KPMG U S FOUNDATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: KPMG U S FOUNDATION INC (EIN 22-3263347)
Tax period: 2020-10-01 to 2021-09-30
Filed: 2022-08-11
IRS object ID: 202232239349302613
Schema version: 2020v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-08-11T15:28:19-05:00	ReturnTs
Tax Period End	2021-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	135565207	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 W 5TH ST STE 800	AddressLine1Txt
City	WINSTONSALEM	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27101	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	223263347	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG US FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	KPMG	BusinessNameControlTxt
Phone	4159637313	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3 CHESTNUT RIDGE RD	AddressLine1Txt
City	MONTVALE	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07645	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANITA WHITEHEAD	PersonNm
Person Title	CHAIR	PersonTitleTxt
Phone	4159637313	PhoneNum
Signature	2022-08-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ANITA	PersonFirstNm
Person Last	WHITEHEAD	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LAURA A COLLINS CPA	PreparerPersonNm
PTIN	P00008888	PTIN
Phone	3362753394	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANITA WHITEHEAD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3 CHESTNUT RIDGE RD	AddressLine1Txt
City	MONTVALE	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07645	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$15,805,359	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1992	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	TO OPERATE FOR CHARITABLE PURPOSES IN FURTHERANCE OF LIFELONG LEARNING	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	16	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$17,062,123	PYContributionsGrantsAmt
CY Contributions Grants	$15,803,732	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$60,472	PYInvestmentIncomeAmt
CY Investment Income	$1,627	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$17,122,595	PYTotalRevenueAmt
CY Total Revenue	$15,805,359	CYTotalRevenueAmt
PY Grants And Similar Paid	$17,640,694	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$14,005,959	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$208,546	PYOtherExpensesAmt
CY Other Expenses	$107,174	CYOtherExpensesAmt
PY Total Expenses	$17,849,240	PYTotalExpensesAmt
CY Total Expenses	$14,113,133	CYTotalExpensesAmt
PY Revenues Less Expenses	-$726,645	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,692,226	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,466,563	TotalAssetsBOYAmt
Total Assets EOY	$7,316,074	TotalAssetsEOYAmt
Total Liabilities BOY	$5,146,022	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,333,929	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,320,541	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,982,145	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE KPMG U.S. FOUNDATION, INC. (THE "FOUNDATION") IS FOCUSED ON LIFELONG LEARNING DEMONSTRATED THROUGH ITS MISSION TO DEVELOP TOMORROW'S BUSINESS LEADERS, ENGAGED CITIZENS AND THE COMMUNITIES KPMG SERVES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$14,021,093	ExpenseAmt
Grant	$14,005,959	GrantAmt
Desc	SEE SCHEDULE O	Desc
Total Program Service Expenses	$14,021,093	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	0	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4159637313	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3 CHESTNUT RIDGE ROAD	AddressLine1Txt
City	MONTVALE	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07645	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ANITA V WHITEHEAD
CHAIR	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
BLANE RUSCHAK
PRESIDENT & DIRECTOR	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES POWELL
TREASURER & DIRECTOR	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
FIONA GRANDI
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
TANDRA C JACKSON
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
HEIDI MURDY-MICHAEL
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
TRACY KENNY
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
BRADLEY N SPRONG
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
GABRIEL DE LA ROSA
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
CHRISTINE M KACHINSKY
SECRETARY & DIRECTOR	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
SANDRA B TORCHIA
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DAVE DICRISTOFARO
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MAUREEN EVERS-WILLOX
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DARREN H BURTON
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
ROBERT SOLES
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DEREK THOMAS
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Related Organizations	$9,702,829	RelatedOrganizationsAmt
All Other Contributions	$6,100,903	AllOtherContributionsAmt
Total Contributions	$15,803,732	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,627	TotalRevenueColumnAmt
Exclusion	$1,627	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,805,359	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,627	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$13,094,568	TotalAmt
Program Services	$13,094,568	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$911,391	TotalAmt
Program Services	$911,391	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$68,275	TotalAmt
Management And General	$68,275	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$18,836	TotalAmt
Management And General	$18,836	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$15,134	TotalAmt
Program Services	$15,134	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,750	TotalAmt
Management And General	$2,750	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	BANK CHARGES	Desc
Total	$2,179	TotalAmt
Management And General	$2,179	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,113,133	TotalAmt
Program Services	$14,021,093	ProgramServicesAmt
Management And General	$92,040	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,592,033	BOYAmt
EOY	$3,933,245	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,464,000	BOYAmt
EOY	$3,264,000	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$389,456	BOYAmt
EOY	$108,829	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,074	BOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$20,000	BOYAmt
EOY	$10,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,466,563	BOYAmt
EOY	$7,316,074	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$55,790	BOYAmt
EOY	$17,400	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$5,090,232	BOYAmt
EOY	$4,316,529	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,146,022	BOYAmt
EOY	$4,333,929	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$2,105,091	BOYAmt
EOY	-$571,178	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,425,632	BOYAmt
EOY	$3,553,323	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,320,541	BOYAmt
EOY	$2,982,145	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,466,563	BOYAmt
EOY	$7,316,074	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,692,226	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	-$30,622	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,148,672	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,487,325	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,176,152	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,762,510	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,803,731	CurrentTaxYearAmt
Total	$77,378,390	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,148,672	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,487,325	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,176,152	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,762,510	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,803,731	CurrentTaxYearAmt
Total	$77,378,390	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$77,378,390	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,045	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$55,955	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$119,081	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$86,721	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,627	CurrentTaxYearAmt
Total	$281,429	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$50,397	CurrentTaxYearMinus4YearsAmt
Total	$50,397	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$77,710,216	TotalSupportAmt
Public Support CY170	0.99570	PublicSupportCY170Pct
Public Support PY170	0.99470	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, SECTION A, LINE 1(D)	FormAndLineReferenceDesc
Explanation	TAX YEAR 2019 INCLUDES A SHORT PERIOD ALSO REPORTED IN TAX YEAR 2019 IN THE COMPUTATION OF GIFTS, GRANTS, AND CONTRIBUTIONS: SHORT YEAR (07/01/2019 - 09/30/2019): $ 700,387 FULL TAX YEAR (10/01/2019 - 09/30/2020): $17,062,123 PART II, SECTION B, LINE 8(D) TAX YEAR 2019 INCLUDES A SHORT PERIOD ALSO REPORTED IN TAX YEAR 2019 IN THE COMPUTATION OF GIFTS, GRANTS, AND CONTRIBUTIONS: SHORT YEAR (07/01/2019 - 09/30/2019): $26,249 FULL TAX YEAR (10/01/2019 - 09/30/2020): $60,472 THE SHORT YEAR WAS A RESULT OF THE CHANGE IN FISCAL YEAR END TO SEPTEMBER 30 APPROVED ON APRIL 24, 2019 BY BOARD OF DIRECTORS.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$12,280,450	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$891,171	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$891,171	RevenueNotReportedAmt
Revenue Subtotal	$11,389,279	RevenueSubtotalAmt
Other Revenues Not Included	$4,416,080	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$4,416,080	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$15,805,359	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$10,618,846	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$921,793	DonatedServicesUseFcltsAmt
Expenses Not Reported	$921,793	ExpensesNotReportedAmt
Expenses Subtotal	$9,697,053	ExpensesSubtotalAmt
Other Expenses Not Included	$4,416,080	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$4,416,080	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$14,113,133	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 4,416,080.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	AMOUNTS DESIGNATED BY DONORS 4,416,080.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (298 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
THE PHD PROJECT ASSOCIATION
3 CHESTNUT RIDGE ROAD	MONTVALE	NJ	07645	202610773	501(C)(3)	$350,000	OPERATIONS
JUNIOR ACHIEVEMENT USA
420 LEXINGTON AVE	NEW YORK	NY	10170	841223492	501(C)(3)	$325,900	OPERATIONS
GLOBALGIVING FOUNDATION INC
1 THOMAS CIRCLE NW SUITE 800	WASHINGTON	DC	20005	300108263	501(C)(3)	$282,732	OPERATIONS
NATIONAL ACADEMY FOUNDATION
218 W 40TH ST FLOOR 5	NEW YORK	NY	10018	237284092	501(C)(3)	$250,000	OPERATIONS
MANAGEMENT LEADERSHIP FOR TOMORROW
15 MAIDEN LANE SUITE 900	NEW YORK	NY	10038	521795164	501(C)(3)	$150,000	OPERATIONS
BETA ALPHA PSI
220 LEIGH FARM ROAD	DURHAM	NC	27707	912103212	501(C)(3)	$125,000	OPERATIONS
AMERICAN ACCOUNTING ASSOCIATION
9009 TOWN CENNTER PARKWAY	LAKEWOOD RANCH	FL	34202	396030166	501(C)(3)	$124,750	OPERATIONS
CARDINAL'S COMMITTEE FOR CHARITY
1011 1ST AVE	NEW YORK	NY	10022	135562184	501(C)(3)	$100,125	OPERATIONS
ASCEND FOUNDATION
160 BROADWAY 6TH FLOOR E BLDG	NEW YORK	NY	10038	651284462	501(C)(3)	$100,000	OPERATIONS
NATIONAL BLACK MBA ASSOCIATION
PO BOX 54656	ATLANTA	GA	30308	582484039	501(C)(3)	$100,000	OPERATIONS
SHARE OUR STRENGTH
1030 15TH ST NW SUITE 1100 W	WASHINGTON	DC	20005	521367538	501(C)(3)	$100,000	OPERATIONS
THE ASIAN AMERICAN FOUNDATION
1376 BROADWAY	SAN FRANCISCO	CA	94109	464593418	501(C)(3)	$100,000	OPERATIONS
TUESDAYS CHILDREN
390 PLANDOME RD STE 215	NEW YORK	NY	11030	522347446	501(C)(3)	$100,000	OPERATIONS
BLACK MENTAL HEALTH ALLIANCE FOR EDUCATION
900 EAST FAYETTE ST 22111	BALTIMORE	MD	21203	521359540	501(C)(3)	$75,000	OPERATIONS
BOYS AND GIRLS CLUB
3218 EAST BELKNAP STREET	FORT WORTH	TX	76111	750808785	501(C)(3)	$75,000	OPERATIONS
GIRLS WHO CODE INC
28 W 23RD STREET 4TH FLOOR	NEW YORK	NY	10010	300728021	501(C)(3)	$75,000	OPERATIONS
CITY HARVEST
6 EAST 32ND STREET 5TH FLOOR	NEW YORK	NY	10016	133170676	501(C)(3)	$69,566	OPERATIONS
CAMPUS COMPACT
89 SOUTH STREET	BOSTON	MA	02111	273915323	501(C)(3)	$50,000	OPERATIONS
ENACTUS
444 S CAMPBELL AVE	SPRINGFIELD	MO	65806	742148471	501(C)(3)	$50,000	OPERATIONS
NPOWER
55 WASHINGTON STREET SUITE 560	BROOKLYN	NY	11201	134145441	501(C)(3)	$50,000	OPERATIONS
POINTS OF LIGHT INSTITUTE
1875 K ST NW	WASHINGTON	DC	20006	650206641	501(C)(3)	$50,000	OPERATIONS
THURGOOD MARSHALL FUND
901 F STREET NW SUITE 700	WASHINGTON	DC	20004	411750692	501(C)(3)	$50,000	OPERATIONS
UNIVERSITY OF MISSISSIPPI FOUNDATION
200 CONNOR HALL	UNIVERSITY	MS	38677	237310293	501(C)(3)	$50,000	OPERATIONS
FRIENDS OF KAREN
118 TITICUS ROAD	NORTH SALEM	NY	10560	141612290	501(C)(3)	$30,000	OPERATIONS
INTERNATIONAL ASSOCIATION FOR EDUCATION AND ACCOUNTING RESEARCH
UNIVERSITY OF DAYTON DEPT OF ACCT	DAYTON	OH	45469	030491118	501(C)(3)	$30,000	OPERATIONS
BAYLOR UNIVERSITY
ONE BEAR PLACE 97026	WACO	TX	767987026	741159753	501(C)(3)	$25,000	OPERATIONS
BLACK GIRLS CODE
PO BOX 640926	SAN FRANCISCO	CA	94164	454930539	501(C)(3)	$25,000	OPERATIONS
CARINGKIND
360 LEXINGTON AVENUE 3RD FL	NEW YORK CITY	NY	10017	133277408	501(C)(3)	$25,000	OPERATIONS
GLOBALMINDED
1530 N HIGH ST	DENVER	CO	80218	465644464	501(C)(3)	$25,000	OPERATIONS
MICHIGAN STATE UNIVERSITY
535 CHESTNUT ROAD ROOM 300	EAST LANSING	MI	48824	386005984	501(C)(3)	$25,000	OPERATIONS
RACE FORWARD
145 EAST 57TH ST FLOOR 4	NEW YORK	NY	10022	942759879	501(C)(3)	$25,000	OPERATIONS
TEXAS A & M UNIVERSITY FOUNDATION
401 GEORGE BUSH DR	COLLEGE STATION	TX	778402811	742245072	501(C)(3)	$25,000	OPERATIONS
UNIVERSITY OF CONNECTICUT FOUNDATION
2390 ALUMNI DRIVE U-3206	STORRS	CT	06269	066070722	501(C)(3)	$25,000	OPERATIONS
UNIVERSITY OF FLORIDA
PO BOX 14425	GAINESVILLE	FL	32604	596002052	501(C)(3)	$25,000	OPERATIONS
UNIVERSITY OF GEORGIA FOUNDATION
349 S MILLEDGE AVENUE	ATHENS	GA	30602	586001998	501(C)(3)	$25,000	OPERATIONS
VILLANOVA UNIVERSITY
800 LANCASTER AVE	VILLANOVA	PA	190851673	231352688	501(C)(3)	$25,000	OPERATIONS
VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY
902 PRICES FORK ROAD	BLACKSBURG	VA	24061	540721690	501(C)(3)	$25,000	OPERATIONS
NORTH TEXAS FOOD BANK
3677 MAPLESHADE LANE	PLANO	TX	75075	751785357	501(C)(3)	$20,500	OPERATIONS
BLACK EMOTIONAL AND MENTAL HEALTH COLLECTIVE
PO BOX 702	CULVER CITY	CA	90232	813138233	501(C)(3)	$20,000	OPERATIONS
FIRST BOOK
1319 F ST NW SUITE 1000	WASHINGTON	DC	20004	521779606	501(C)(3)	$20,000	OPERATIONS
HOUSTON FOOD BANK
HOUSTON FOOD BANK 535 PORTWALL	HOUSTON	TX	77029	742181456	501(C)(3)	$20,000	OPERATIONS	STREET
HOWARD UNIVERSITY
PO BOX 417853	BOSTON	MA	022417853	530204707	501(C)(3)	$20,000	OPERATIONS
NC A&T UNIVERSITY FOUNDATION
NCSU BOX 7207	RALEIGH	NC	27695	566049503	501(C)(3)	$20,000	OPERATIONS
HBCU DEANS ROUNDTABLE SUMMIT
C/O ST AUGUSTINES UNIVERSITY 1315	RALEIGH	NC	27610	721491905	501(C)(3)	$15,000	OPERATIONS	OAKWOOD AVE
AMERICAN CANCER SOCIETY
250 WILLIAMS ST 4TH FLR	ATLANTA	GA	303031032	131788491	501(C)(3)	$10,500	OPERATIONS
CENTRAL TEXAS FOOD BANK
6500 METROPOLIS DR	AUSTIN	TX	78744	742217350	501(C)(3)	$10,000	OPERATIONS
MIAMI UNIVERSITY
725 E CHESTNUT STREET	OXFORD	OH	450569972	316402089	501(C)(3)	$10,000	OPERATIONS
PACE UNIVERSITY - NYC
PO BOX 419268	BOSTON	MA	022419268	135562314	501(C)(3)	$10,000	OPERATIONS
SAN ANTONIO FOOD BANK
5200 ENRIQUE M BARRERA PARKWAY	SAN ANTONIO	TX	78227	742122979	501(C)(3)	$10,000	OPERATIONS
EMPLOYEES1ST
100 NORTH ST SUITE 900	BATON ROUGE	LA	70802	726030391	501(C)(3)	$6,000	OPERATIONS
FOSTERING CHANGE FOR CHILDREN
PO BOX 1027	ROCKY POINT	NY	11778	202242921	501(C)(3)	$5,787	OPERATIONS
UNIVERSITY OF NOTRE DAME
1100 GRACE HALL	NOTRE DAME	IN	46556	350868188	501(C)(3)	$270,703	MATCHING GIFTS
BAYLOR UNIVERSITY
ONE BEAR PLACE 97026	WACO	TX	767987026	741159753	501(C)(3)	$261,462	MATCHING GIFTS
THE COLLEGE OF WILLIAM AND MARY
P O BOX 1693	WILLIAMSBURG	VA	231879915	540734117	501(C)(3)	$151,424	MATCHING GIFTS
INDIANA UNIVERSITY FOUNDATION
P O BOX 500	BLOOMINGTON	IN	47402	356018940	501(C)(3)	$149,092	MATCHING GIFTS
UNIVERSITY OF ILLINOIS FOUNDATION
PO BOX 734500	CHICAGO	IL	606734500	376000511	501(C)(3)	$156,444	MATCHING GIFTS
TEXAS A & M UNIVERSITY FOUNDATION
401 GEORGE BUSH DR	COLLEGE STATION	TX	778402811	742245072	501(C)(3)	$147,760	MATCHING GIFTS
PENNSYLVANIA STATE UNIVERSITY
2583 GATEWAY DRIVE SUITE 130	STATE COLLEGE	PA	16801	246000376	501(C)(3)	$98,270	MATCHING GIFTS
UNIVERSITY OF SOUTHERN CALIFORNIA
1150 SOUTH OLIVE STREET 25 FL	LOS ANGELES	CA	900894017	951642394	501(C)(3)	$130,396	MATCHING GIFTS
VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY
902 PRICES FORK ROAD	BLACKSBURG	VA	24061	546001805	501(C)(3)	$140,848	MATCHING GIFTS
UNIVERSITY OF FLORIDA
PO BOX 14425	GAINESVILLE	FL	32604	596002052	501(C)(3)	$142,200	MATCHING GIFTS
VILLANOVA UNIVERSITY
800 LANCASTER AVE	VILLANOVA	PA	190851673	231352688	501(C)(3)	$124,644	MATCHING GIFTS
BOSTON COLLEGE
140 COMMONWEALTH AVE	CHESTNUT HILL	MA	02467	042103545	501(C)(3)	$127,965	MATCHING GIFTS
UNIVERSITY OF VIRGINIA
PO BOX 400331	CHARLOTTESVILLE	VA	229044331	546001796	501(C)(3)	$132,614	MATCHING GIFTS
UNIVERSITY OF GEORGIA FOUNDATION
349 S MILLEDGE AVENUE	ATHENS	GA	30602	586001998	501(C)(3)	$108,132	MATCHING GIFTS
UNIVERSITY OF MISSISSIPPI FOUNDATION
200 CONNOR HALL	UNIVERSITY	MS	386771848	237310293	501(C)(3)	$117,875	MATCHING GIFTS
NORTHERN ILLINOIS UNIVERSITY FOUNDATION
BARSEMA HALL 345	DEKALB	IL	60115	366086819	501(C)(3)	$108,665	MATCHING GIFTS
BOWLING GREEN STATE UNIVERSITY FOUNDATION INC
1851 N RESEARCH DRIVE	BOWLING GREEN	OH	430430054	346007199	501(C)(3)	$105,500	MATCHING GIFTS
UNIVERSITY OF MISSOURI - COLUMBIA
109 REYNOLDS ALUMNI CENTER	COLUMBIA	MO	65211	011166045	501(C)(3)	$74,285	MATCHING GIFTS
UNIVERSITY OF CONNECTICUT FOUNDATION
2390 ALUMNI DRIVE U-3206	STORRS	CT	06269	066070722	501(C)(3)	$89,970	MATCHING GIFTS
MISSISSIPPI STATE UNIVERSITY FOUNDATION
PO BOX 6149	MISSISSIPPI STATE	MS	39762	640410581	501(C)(3)	$63,956	MATCHING GIFTS
UNIVERSITY OF TEXAS AT AUSTIN
701 S NEDDERMAN DR	ARLINGTON	TX	76019	746000203	501(C)(3)	$106,930	MATCHING GIFTS
BRIGHAM YOUNG UNIVERSITY
540 N ELDON TANNER BUILDING	PROVO	UT	846023068	870217280	501(C)(3)	$70,634	MATCHING GIFTS
UNIVERSITY OF IOWA FOUNDATION
P O BOX 4550	IOWA CITY	IA	522444550	420796760	501(C)(3)	$82,816	MATCHING GIFTS
PROVIDENCE COLLEGE
549 RIVER AVENUE	PROVIDENCE	RI	02908	050258932	501(C)(3)	$82,760	MATCHING GIFTS
OKLAHOMA STATE UNIVERSITY FOUNDATION
400 S MONROE	STILLWATER	OK	74074	736097060	501(C)(3)	$79,608	MATCHING GIFTS
LEHIGH UNIVERSITY
306 S NEW STREET SUITE 500	BETHLEHEM	PA	18015	240795445	501(C)(3)	$80,142	MATCHING GIFTS
FLORIDA STATE UNIVERSITY FOUNDATION INC
325 W COLLEGE AVENUE	TALLAHASSEE	FL	323011403	596152180	501(C)(3)	$79,705	MATCHING GIFTS
FORDHAM UNIVERSITY
45 COLUMBUS AVE 8TH FLOOR	NEW YORK	NY	10023	131740451	501(C)(3)	$69,010	MATCHING GIFTS
DEPAUL UNIVERSITY
1 E JACKSON BOULEVARD	CHICAGO	IL	60604	362167048	501(C)(3)	$73,734	MATCHING GIFTS
MANHATTAN COLLEGE
4513 MANHATTAN COLLEGE PKWY	RIVERDALE	NY	10471	131740468	501(C)(3)	$77,200	MATCHING GIFTS
SANTA CLARA UNIVERSITY
500 EL CAMINO REAL	SANTA CLARA	CA	950531410	941156617	501(C)(3)	$66,134	MATCHING GIFTS
ST JOSEPH'S UNIVERSITY
5600 CITY AVENUE	PHILADELPHIA	PA	191311395	231352674	501(C)(3)	$74,950	MATCHING GIFTS
THE KANSAS UNIVERSITY ENDOWMENT ASSN
PO BOX 928	LAWRENCE	KS	66044	480547734	501(C)(3)	$74,936	MATCHING GIFTS
SAINT PETER'S UNIVERSITY
2641 KENNEDY BOULEVARD	JERSEY CITY	NJ	073064601	221508627	501(C)(3)	$70,300	MATCHING GIFTS
JAMES MADISON UNIVERSITY FOUNDATION
220 UNIVERSITY BLVD MSC 3603	HARRISONBURG	VA	22807	546001756	501(C)(3)	$67,181	MATCHING GIFTS
LOUISIANA STATE UNIVERSITY FOUNDATION
3796 NICHOLSON DRIVE	BATON ROUGE	LA	70802	726020969	501(C)(3)	$74,593	MATCHING GIFTS
LOUISIANA TECH UNIVERSITY FOUNDATION INC
PO BOX 3183 TECH STATION	RUSTON	LA	71272	726021176	501(C)(3)	$62,540	MATCHING GIFTS
ST BONAVENTURE UNIVERSITY
PO BOX 2519	ST BONAVENTURE	NY	14778	160743150	501(C)(3)	$70,400	MATCHING GIFTS
MICHIGAN STATE UNIVERSITY
535 CHESTNUT ROAD ROOM 300	EAST LANSING	MI	48824	386005984	501(C)(3)	$70,029	MATCHING GIFTS
UNIVERSITY OF ALABAMA
BOX 870122	TUSCALOOSA	AL	35487	636001138	501(C)(3)	$68,982	MATCHING GIFTS
MIAMI UNIVERSITY
725 E CHESTNUT STREET	OXFORD	OH	450569972	316402089	501(C)(3)	$65,210	MATCHING GIFTS
UNIVERSITY OF UTAH
332 SOUTH 1400 EAST SUITE 150	SALT LAKE CITY	UT	841120300	876000525	501(C)(3)	$53,800	MATCHING GIFTS
UNIVERSITY OF TENNESSEE FOUNDATION INC
1525 UNIVERSITY AVENUE	KNOXVILLE	TN	379960650	621844686	501(C)(3)	$56,488	MATCHING GIFTS
THE UCLA FOUNDATION
10889 WILSHIRE BLVD STE 1000	LOS ANGELES	CA	900996516	952250801	501(C)(3)	$58,732	MATCHING GIFTS
UNIVERSITY OF WASHINGTON
333 BROOKLYNM AVE NE	SEATTLE	WA	98195	943079432	501(C)(3)	$76,298	MATCHING GIFTS
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
PO BOX 309	CHAPEL HILL	NC	275140309	566001393	501(C)(3)	$62,240	MATCHING GIFTS
OREGON STATE UNIVERSITY FOUNDATION
4238 SW RESEARCH WAY	CORVALLIS	OR	973331068	936022772	501(C)(3)	$57,266	MATCHING GIFTS
GEORGIA TECH FOUNDATION
190 NORTH AVENUE NW	ATLANTA	GA	30313	586002023	501(C)(3)	$51,261	MATCHING GIFTS
CORNELL UNIVERSITY
600 FIRST STREET SW	MT VERNON	IA	523141098	150532082	501(C)(3)	$49,700	MATCHING GIFTS
CAL POLY SAN LUIS OBISPO
1 GRAND AVENUE	SAN LOUIS OBISPO	CA	934070446	204927897	501(C)(3)	$66,855	MATCHING GIFTS
WAKE FOREST UNIVERSITY
PO BOX 7285	WINSTONSALEM	NC	271097285	560532138	501(C)(3)	$54,052	MATCHING GIFTS
COLORADO STATE UNIVERSITY FOUNDATION
601 SOUTH HOWES STREET	FT COLLINS	CO	80521	237098397	501(C)(3)	$58,683	MATCHING GIFTS
UNIVERSITY OF CALIFORNIA - BERKELEY
1995 UNIVERSITY AVE STE 400	BERKELEY	CA	947204200	946090626	501(C)(3)	$44,891	MATCHING GIFTS
UNIVERSITY OF PENNSYLVANIA
3451 WALNUT STREET	PHILADELPHIA	PA	191046205	231352685	501(C)(3)	$41,049	MATCHING GIFTS
UNIVERSITY OF COLORADO FOUNDATION
1800 GRANT STREET SUITE 725	DENVER	CO	80203	846049811	501(C)(3)	$57,071	MATCHING GIFTS
DUQUESNE UNIVERSITY
ROOM 406 ADMINISTRATION BLDG	PITTSBURGH	PA	15282	251035663	501(C)(3)	$55,800	MATCHING GIFTS
UNIVERSITY OF DENVER
2190 S HIGH STREET	DENVER	CO	80208	840404231	501(C)(3)	$45,462	MATCHING GIFTS
UNIVERSITY OF CHICAGO
5235 S HARPER COURT 4TH FLOOR	CHICAGO	IL	60615	362177139	501(C)(3)	$34,734	MATCHING GIFTS
PACE UNIVERSITY - NYC
PO BOX 419268	BOSTON	MA	022419268	135562314	501(C)(3)	$52,680	MATCHING GIFTS
LASALLE UNIVERSITY
1900 WEST OLNEY AVENUE	PHILADELPHIA	PA	19141	231352654	501(C)(3)	$50,810	MATCHING GIFTS
BENTLEY UNIVERSITY
175 FOREST STREET	WALTHAM	MA	02452	041081650	501(C)(3)	$49,776	MATCHING GIFTS
UNIVERSITY OF NEBRASKA FOUNDATION
PO BOX 2678	KEARNY	NE	68848	470379839	501(C)(3)	$50,410	MATCHING GIFTS
UNIVERSITY OF MICHIGAN
3003 SOUTH STATE STSUITE 9000	ANN ARBOR	MI	481091234	386006309	501(C)(3)	$42,778	MATCHING GIFTS
GEORGETOWN UNIVERSITY
2115 WISCONSIN AVE NW 500	WASHINGTON	DC	200730734	530196603	501(C)(3)	$42,721	MATCHING GIFTS
VANDERBILT UNIVERSITY
2301 VANDERBILT PLACE	NASHVILLE	TN	37240	620476822	501(C)(3)	$48,400	MATCHING GIFTS
UNIVERSITY OF WISCONSIN FOUNDATION - MADISON
1848 UNIVERSITY AVENUE	MADISON	WI	53726	396006492	501(C)(3)	$47,926	MATCHING GIFTS
THE OHIO STATE UNIVERSITY FOUNDATION
PO BOX 710811	COLUMBUS	OH	43271	311145986	501(C)(3)	$40,442	MATCHING GIFTS
LOYOLA MARYMOUNT UNIVERSITY
1 LMU DRIVE	LOS ANGELES	CA	90045	951643334	501(C)(3)	$47,200	MATCHING GIFTS
TEXAS TECH FOUNDATION INC
PO BOX 45025	LUBBOCK	TX	794095025	756043842	501(C)(3)	$47,138	MATCHING GIFTS
UNIVERSITY OF MONTANA FOUNDATION
PO BOX 7159	MISSOULA	MT	598077159	810362989	501(C)(3)	$59,700	MATCHING GIFTS
SUNY BUFFALO
503 CAPEN HALL	BUFFALO	NY	142601660	141368361	501(C)(3)	$37,760	MATCHING GIFTS
UNIVERSITY OF OREGON
1208 UNIVERSITY OF OREGON	EUGENE	OR	974030246	464727800	501(C)(3)	$44,890	MATCHING GIFTS
AUBURN UNIVERSITY FOUNDATION
317 SOUTH COLLEGE STREET	AUBURN UNIVERSITY	AL	368495185	636022422	501(C)(3)	$55,378	MATCHING GIFTS
JOHN CARROLL UNIVERSITY
20700 NORTH PARK BOULEVARD	CLEVELAND	OH	441184581	340714681	501(C)(3)	$54,262	MATCHING GIFTS
BRYANT UNIVERSITY
BOX 40	SMITHFIELD	RI	029171284	050258810	501(C)(3)	$45,000	MATCHING GIFTS
CLEMSON UNIVERSITY FOUNDATION
PO BOX 1889	CLEMSON	SC	29633	576000254	501(C)(3)	$37,016	MATCHING GIFTS
GEORGIA STATE UNIVERSITY FOUNDATION INC
P O BOX 3963	ATLANTA	GA	303023963	586002050	501(C)(3)	$44,340	MATCHING GIFTS
CALIFORNIA STATE UNIVERSITY - NORTHRIDGE
18111 NORDHOFF STREET	NORTHRIDGE	CA	913308926	954358677	501(C)(3)	$32,300	MATCHING GIFTS
CREIGHTON UNIVERSITY
2500 CALIFORNIA PLAZA	OMAHA	NE	68178	470376583	501(C)(3)	$33,892	MATCHING GIFTS
EMORY UNIVERSITY
1762 CLIFTON ROAD NE	ATLANTA	GA	303220171	581537752	501(C)(3)	$33,784	MATCHING GIFTS
MARQUETTE UNIVERSITY
PO BOX 1881	MILWAUKEE	WI	532011881	390806251	501(C)(3)	$33,893	MATCHING GIFTS
TRUMAN STATE UNIVERSITY
MCCLAIN HALL 100	KIRKSVILLE	MO	635014221	814579274	501(C)(3)	$47,560	MATCHING GIFTS
KANSAS STATE UNIVERSITY FOUNDATION
1800 KIMBALL AVE SUITE 200	MANHATTAN	KS	665023373	480667209	501(C)(3)	$41,810	MATCHING GIFTS
COLLEGE OF THE HOLY CROSS
ONE COLLEGE STREET	WORCESTER	MA	016109989	042103558	501(C)(3)	$40,500	MATCHING GIFTS
SETON HALL UNIVERSITY
457 CENTRE STREET	SOUTH ORANGE	NJ	07079	221500645	501(C)(3)	$38,800	MATCHING GIFTS
MILLSAPS COLLEGE
1701 NORTH STATE STREET	JACKSON	MS	392100001	640303084	501(C)(3)	$50,560	MATCHING GIFTS
UNIVERSITY OF MASSACHUSETTS - AMHERST
134 HICKS WAY	AMHERST	MA	010039270	542084125	501(C)(3)	$37,001	MATCHING GIFTS
BOSTON LAW SCHOOL
BARAT HOUSE 885 CENTRE STREET	NEWTON CENTER	MA	02459	042103547	501(C)(3)	$40,000	MATCHING GIFTS
WILLAMETTE UNIVERSITY
900 STATE STREET	SALEM	OR	973019989	930391599	501(C)(3)	$20,000	MATCHING GIFTS
UNIVERSITY OF MINNESOTA FOUNDATION
321 NINETEENTH AVE S	MINNEAPOLIS	MN	55455	416042488	501(C)(3)	$39,898	MATCHING GIFTS
BROOKLYN COLLEGE FOUNDATION
2900 BEDFORD AVENUE	BROOKLYN	NY	11210	111904329	501(C)(3)	$23,000	MATCHING GIFTS
GONZAGA UNIVERSITY
502 EAST BOONE AVENUE	SPOKANE	WA	992029974	910236600	501(C)(3)	$38,220	MATCHING GIFTS
TEMPLE UNIVERSITY
1801 LICAOURAS WALK 373 ALTER	PHILADELPHIA	PA	191229726	231365971	501(C)(3)	$37,170	MATCHING GIFTS
MINNESOTA STATE UNIVERSITY - MANKATO FOUNDATION
224 ALUMNI FOUNDATION CENTER	MANKATO	MN	56001	416033423	501(C)(3)	$36,800	MATCHING GIFTS
SHIPPENSBURG UNIVERSITY FOUNDATION
BOX 21 OLD MAIN	SHIPPENSBURG	PA	172579987	232046093	501(C)(3)	$35,820	MATCHING GIFTS
FLORIDA INTERNATIONAL UNIVERSITY
11200 SW 8TH STREET MARC 5TH F	MIAMI	FL	33199	650177616	501(C)(3)	$35,600	MATCHING GIFTS
WASHINGTON & LEE UNIVERSITY
204 WEST WASHINGTONSTREET	LEXINGTON	VA	244502116	540505977	501(C)(3)	$34,700	MATCHING GIFTS
SOUTHERN METHODIST UNIVERSITY
PO BOX 223927	DALLAS	TX	752229972	750800689	501(C)(3)	$23,940	MATCHING GIFTS
ST JOHN'S UNIVERSITY
PO BOX 78222	COLLEGEVILLE	MN	563217222	453656162	501(C)(3)	$33,850	MATCHING GIFTS
UNIVERSITY OF NORTH TEXAS
1155 UNION CIRCLE 311250	DENTON	TX	762035017	756002149	501(C)(3)	$33,320	MATCHING GIFTS
COLUMBIA UNIVERSITY
622 WEST 113TH STREET MC 4524	NEW YORK	NY	10025	135598093	501(C)(3)	$30,000	MATCHING GIFTS
YALE UNIVERSITY
157 CHURCH STREET	NEW HAVEN	CT	06521	060646973	501(C)(3)	$31,570	MATCHING GIFTS
UNIVERSITY OF MIAMI
PO BOX 025388	CORAL GABLES	FL	331029811	590624458	501(C)(3)	$33,787	MATCHING GIFTS
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVENUE	CLEVELAND	OH	441067035	341018992	501(C)(3)	$20,000	MATCHING GIFTS
UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION
4603 CALVERT ROAD	COLLEGE PARK	MD	20742	522197313	501(C)(3)	$29,285	MATCHING GIFTS
UNIVERSITY OF DELAWARE
83 EAST MAIN STREET 3RD FLOOR	NEWARK	DE	19716	516000297	501(C)(3)	$31,745	MATCHING GIFTS
PORTLAND STATE UNIVERSITY FOUNDATION
P O BOX 243	PORTLAND	OR	972070243	930619733	501(C)(3)	$30,594	MATCHING GIFTS
ARIZONA STATE UNIVERSITY FOUNDATION
PO BOX 2260	TEMPE	AZ	852802260	866051042	501(C)(3)	$28,409	MATCHING GIFTS
SIENA COLLEGE
515 LOUDON ROAD	LOUDONVILLE	NY	122111462	141338498	501(C)(3)	$30,780	MATCHING GIFTS
NORTH CAROLINA STATE UNIVERSITY FOUNDATION
1210 VARSITY DRIVE SUITE 262	RALEIGH	NC	276957474	566049503	501(C)(3)	$30,668	MATCHING GIFTS
UNIVERSITY OF ARKANSAS FAYETTEVILLE
325 ADMINISTRATION BUILDING	FAYETTEVILLE	AR	727019988	716003252	501(C)(3)	$30,140	MATCHING GIFTS
MOUNT SAINT MARY'S UNIVERSITY
10 CHESTER PLACE	LOS ANGELES	CA	90007	520591672	501(C)(3)	$20,000	MATCHING GIFTS
ST FRANCIS COLLEGE
180 REMSEN STREET ROOM 8301	BROOKLYN	NY	11201	111635105	501(C)(3)	$25,250	MATCHING GIFTS
UNIVERSITY OF RICHMOND
114 UR DR RICHMOND HALL G-21	UNIVERSITY OF RICHMOND	VA	23173	540505965	501(C)(3)	$28,930	MATCHING GIFTS
UNIVERSITY AT ALBANY FOUNDATION
1400 WASHINGTON AVE BA 364	ALBANY	NY	12222	141503972	501(C)(3)	$28,500	MATCHING GIFTS
ABILENE CHRISTIAN UNIVERSITY
300 HARDIN ADMINISTRATION BLDG	ABILENE	TX	79699	750851900	501(C)(3)	$24,000	MATCHING GIFTS
DARTMOUTH COLLEGE
6066 DEVELOPMENT OFFICE	HANOVER	NH	037553555	020222111	501(C)(3)	$25,560	MATCHING GIFTS
RUTGERS UNIVERSITY FOUNDATION
335 GEORGE STREET SUITE 4000	NEW BRUNSWICK	NJ	08901	237318742	501(C)(3)	$26,970	MATCHING GIFTS
VALPARAISO UNIVERSITY
1100 CAMPUS DRIVE	VALPARAISO	IN	463839930	350868125	501(C)(3)	$25,000	MATCHING GIFTS
LOYOLA COLLEGE IN MARYLAND
4501 NORTH CHARLES STREET	BALTIMORE	MD	212109985	520591623	501(C)(3)	$21,877	MATCHING GIFTS
TULANE UNIVERSITY
6823 ST CHARLES AVENUE	NEW ORLEANS	LA	701185555	720423889	501(C)(3)	$15,930	MATCHING GIFTS
UNIVERSITY OF HOUSTON
400 E CULLEN BLDG	HOUSTON	TX	770242013	746001399	501(C)(3)	$15,856	MATCHING GIFTS
APPALACHIAN STATE UNIVERSITY
PO BOX 32014	BOONE	NC	286082014	561176030	501(C)(3)	$18,300	MATCHING GIFTS
BARUCH COLLEGE
ONE BERNARD BARUCH WAY	NEW YORK	NY	100105585	237039817	501(C)(3)	$26,500	MATCHING GIFTS
SAN JOSE STATE UNIVERSITY
ONE WASHINGTON SQUARE	SAN JOSE	CA	951920183	770414438	501(C)(3)	$25,590	MATCHING GIFTS
MOLLOY COLLEGE
1000 HEMPSTEAD AVENUE	ROCKVILLE	NY	11571	111797182	501(C)(3)	$25,500	MATCHING GIFTS
WESTMINSTER COLLEGE
501 WESTMINSTER AVENUE	FULTON	MO	65251	430652617	501(C)(3)	$25,501	MATCHING GIFTS
PACE UNIVERSITY - PLEASANTVILLE
PO BOX 419268	BOSTON	MA	022419268	135562314	501(C)(3)	$25,200	MATCHING GIFTS
DESALES UNIVERSITY
2755 STATION AVENUE	CENTER VALLEY	PA	18034	231653718	501(C)(3)	$25,125	MATCHING GIFTS
IDAHO STATE UNIVERSITY FOUNDATION
921 SOUTH 8TH AVE STE8050	POCATELLO	ID	832098050	826013543	501(C)(3)	$15,000	MATCHING GIFTS
NEW YORK UNIVERSITY
25 WEST 4TH STREET 4TH FLOOR	NEW YORK	NY	10012	135562308	501(C)(3)	$17,000	MATCHING GIFTS
UNIVERSITY OF ST THOMAS
2115 SUMMIT AVENUE	ST PAUL	MN	551051096	410693970	501(C)(3)	$14,900	MATCHING GIFTS
BINGHAMTON UNIVERSITY FOUNDATION
PO BOX 6005	BINGHAMTON	NY	139026005	166053710	501(C)(3)	$23,300	MATCHING GIFTS
BROWN UNIVERSITY
BOX 1893	PROVIDENCE	RI	029121908	050258809	501(C)(3)	$14,000	MATCHING GIFTS
UTAH STATE UNIVERSITY
1420 OLD MAIN HILL	LOGAN	UT	843211420	876000528	501(C)(3)	$16,706	MATCHING GIFTS
PRINCETON UNIVERSITY
BOX 5357	PRINCETON	NJ	085435357	210634501	501(C)(3)	$17,150	MATCHING GIFTS
UNIVERSITY OF COLORADO - DENVER
PO BOX 17126	DENVER	CO	802179155	846000555	501(C)(3)	$24,242	MATCHING GIFTS
SYRACUSE UNIVERSITY
820 COMSTOCK AVENUE	SYRACUSE	NY	132109978	150532081	501(C)(3)	$15,750	MATCHING GIFTS
WALSH UNIVERSITY (OH)
2020 EASTON STREET NW	NORTH CANTON	OH	44720	340868798	501(C)(3)	$28,000	MATCHING GIFTS
UNIVERSITY OF SOUTH DAKOTA FOUNDATION
1110 N DAKOTA STREET	VERMILLION	SD	57069	466000364	501(C)(3)	$20,750	MATCHING GIFTS
STANFORD UNIVERSITY
PO BOX 20466	STANFORD	CA	94309	941156365	501(C)(3)	$16,896	MATCHING GIFTS
THE UNIVERSITY FOUNDATION CALIFORNIA STATE CHICO
400 W FIRST ST	CHICO	CA	959290155	951230865	501(C)(3)	$21,500	MATCHING GIFTS
JOHNS HOPKINS UNIVERSITY
3400 NORTH CHARLES STREET	BALTIMORE	MD	21218	520595110	501(C)(3)	$22,900	MATCHING GIFTS
DENISON UNIVERSITY
100 WEST COLLEGE	GRANVILLE	OH	43023	314379459	501(C)(3)	$22,520	MATCHING GIFTS
UNIVERSITY OF NEBRASKA FOUNDATION
2285 S 67TH STREET SUITE 200	OMAHA	NE	681062847	470049123	501(C)(3)	$27,014	MATCHING GIFTS
ST JOHN'S UNIVERSITY (NY)
8000 UTOPIA PARKWAY	QUEENS	NY	11439	111630830	501(C)(3)	$22,000	MATCHING GIFTS
WABASH COLLEGE (IN)
PO BOX 352	CRAWFORDSVILLE	IN	47933	350868202	501(C)(3)	$18,300	MATCHING GIFTS
CLARKSON UNIVERSITY
BOX 5530	POTSDAM	NY	13676	150543659	501(C)(3)	$21,000	MATCHING GIFTS
FLORIDA A&M UNIVERSITY FOUNDATION
625 EAST TENNESSEE STREET	TALLAHASSEE	FL	323084933	596175096	501(C)(3)	$20,900	MATCHING GIFTS
NORTHWESTERN UNIVERSITY
2020 RIDGE AVENUE RM 230	EVANSTON	IL	602084307	362167817	501(C)(3)	$17,852	MATCHING GIFTS
MUSKINGHUM COLLEGE
200 NEW STADIUM DRIVE	NEW CONCORD	OH	437629989	314379515	501(C)(3)	$20,216	MATCHING GIFTS
DEPAUW UNIVERSITY
300 EAST SEMINARY STREET	GREENCASTLE	IN	461359989	350869045	501(C)(3)	$12,607	MATCHING GIFTS
UNIVERSITY OF ROCHESTER
26 GIBBS STREET	ROCHESTER	NY	14604	160743209	501(C)(3)	$10,100	MATCHING GIFTS
BARNARD COLLEGE
3009 BROADWAY	NEW YORK	NY	100276598	131628149	501(C)(3)	$10,000	MATCHING GIFTS
CAMPBELL UNIVERSITY
PO BOX 116	BUIES CREEK	NC	27506	560529940	501(C)(3)	$10,000	MATCHING GIFTS
CARDINAL STRITCH UNIVERSITY
6801 NORTH YATES ROAD	MILWAUKEE	WI	532173985	390806196	501(C)(3)	$20,000	MATCHING GIFTS
DOMINICAN UNIVERSITY
7900 WEST DIVISION STREET	RIVER FOREST	IL	60305	362167855	501(C)(3)	$20,000	MATCHING GIFTS
EMPORIA STATE UNIVERSITY
1200 COMMERCIAL STREET	EMPORIA	KS	66801	486088461	501(C)(3)	$22,500	MATCHING GIFTS
FERRUM COLLEGE
P O BOX 1000	FERRUM	VA	24088	540506547	501(C)(3)	$12,500	MATCHING GIFTS
FORT LEWIS COLLEGE FOUNDATION
1000 RIM DRIVE	DURANGO	CO	813013999	237122114	501(C)(3)	$20,000	MATCHING GIFTS
HASTINGS COLLEGE
710 NORTH TURNER AVENUE	HASTINGS	NE	68901	470376525	501(C)(3)	$10,000	MATCHING GIFTS
JOHN JAY COLLEGE
524 WEST 59TH STREET	NEW YORK	NY	10019	132553815	501(C)(3)	$20,000	MATCHING GIFTS
LEWIS UNIVERSITY
ONE UNIVERSITY PARKWAY	ROMEOVILLE	IL	60446	362167773	501(C)(3)	$45,000	MATCHING GIFTS
MIDDLEBURY COLLEGE
700 EXCHANGE STREET	MIDDLEBURY	VT	05753	030179298	501(C)(3)	$10,000	MATCHING GIFTS
ORAL ROBERTS UNIVERSITY
7777 SOUTH LEWIS AVENUE	TULSA	OK	74171	730739626	501(C)(3)	$10,000	MATCHING GIFTS
RUSSELL SAGE COLLEGE
45 FERRY STREET	TROY	NY	12180	141338488	501(C)(3)	$20,000	MATCHING GIFTS
SEATTLE PACIFIC UNIVERSITY
3307 3RD AVE W	SEATTLE	WA	98119	910565553	501(C)(3)	$10,000	MATCHING GIFTS
ST CLOUD STATE UNIVERSITY FOUNDATION
720 FOURTH AVENUE SOUTH LEH	ST CLOUD	MN	53601	416019040	501(C)(3)	$10,000	MATCHING GIFTS
ST MICHAEL'S COLLEGE
ONE WINOOSKI PARK BOX 256	COLCHESTER	VT	05439	030179403	501(C)(3)	$20,000	MATCHING GIFTS
TEXAS LUTHERAN UNIVERSITY
1000 WEST COURT STREET	SEGUIN	TX	78155	741109748	501(C)(3)	$20,000	MATCHING GIFTS
THE NORTHWEST FOUNDATION INC
800 UNIVERSITY DRIVE	MARYVILLE	MO	644689988	237165025	501(C)(3)	$20,000	MATCHING GIFTS
UNIVERSITY OF CENTRAL MISSOURI FOUNDATION
SMISNER ALUMNI CENTER PO BOX 800	WARRENSBURG	MO	64093	431181566	501(C)(3)	$20,000	MATCHING GIFTS
UNIVERSITY OF NEW HAMPSHIRE
9 EDGEWOOD ROAD	DURHAM	NH	038241987	026000937	501(C)(3)	$10,000	MATCHING GIFTS
WILLIAM PATERSON UNIVERSITY FOUNDATION
HOBART MANOR 300 POMPTON ROAD	WAYNE	NJ	07470	222781603	501(C)(3)	$20,000	MATCHING GIFTS
UNIVERSITY OF OKLAHOMA FOUNDATION INC
100 TIMBERDELL ROAD	NORMAN	OK	73019	736091755	501(C)(3)	$16,600	MATCHING GIFTS
UNIVERSITY OF TULSA
600 S COLLEGE AVE	TULSA	OK	741043189	730579298	501(C)(3)	$17,000	MATCHING GIFTS
BUCKNELL UNIVERSITY
1 DENT DRIVE	LEWISBURG	PA	17837	240772407	501(C)(3)	$18,650	MATCHING GIFTS
HARVARD UNIVERSITY
1563 MASSACHUSETTS AVENUE	CAMBRIDGE	MA	02138	042103580	501(C)(3)	$18,350	MATCHING GIFTS
HOWARD UNIVERSITY
PO BOX 417853	BOSTON	MA	022417853	530204707	501(C)(3)	$18,600	MATCHING GIFTS
ST LOUIS UNIVERSITY
221 NORTH GRAND BLVD DB 319	ST LOUIS	MO	631032097	430654872	501(C)(3)	$18,200	MATCHING GIFTS
NORTHEASTERN UNIVERSITY
118 CUSHING HALL	BOSTON	MA	02115	041679980	501(C)(3)	$13,100	MATCHING GIFTS
SOUTHERN ILLINOIS UNIVERSITY
MAIL CODE 4631	CARBONDALE	IL	62901	376005961	501(C)(3)	$18,150	MATCHING GIFTS
RAMAPO COLLEGE FOUNDATION
505 RAMAPO VALLEY ROAD	MAHWAH	NJ	07430	510244756	501(C)(3)	$20,080	MATCHING GIFTS
TEXAS CHRISTIAN UNIVERSITY
TCU BOX 297044	FORT WORTH	TX	76129	750827465	501(C)(3)	$18,042	MATCHING GIFTS
EASTERN ILLINOIS UNIVERSITY
600 LINCOLN AVENUE	CHARLESTON	IL	61920	376013590	501(C)(3)	$18,018	MATCHING GIFTS
UNIVERSITY OF IDAHO FOUNDATION
PO BOX 443147	MOSCOW	ID	838443147	237098404	501(C)(3)	$19,000	MATCHING GIFTS
BEREA COLLEGE
CPO 2216	BEREA	KY	40404	610444650	501(C)(3)	$17,350	MATCHING GIFTS
TEXAS STATE UNIVERSITY
601 UNIVERSITY DRIVE	SAN MARCOS	TX	78666	746002248	501(C)(3)	$16,910	MATCHING GIFTS
GEORGE MASON UNIVERSITY FOUNDATION INC
4400 UNIVERSITY DRIVE	FAIRFAX	VA	220309736	541603842	501(C)(3)	$16,704	MATCHING GIFTS
UNIVERSITY OF SAN DIEGO
DEGEHRI ALUMNI CENTER STE 214	SAN DIEGO	CA	92110	952544535	501(C)(3)	$16,100	MATCHING GIFTS
UNIVERSITY OF MEMPHIS FOUNDATION
P O BOX 1000 DEPT 238	MEMPHIS	TN	38148	626048540	501(C)(3)	$16,000	MATCHING GIFTS
WILLIAM JEWELL COLLEGE
500 COLLEGE HILL	LIBERTY	MO	64068	440545914	501(C)(3)	$16,000	MATCHING GIFTS
SUFFOLK UNIVERSITY
8 ASHBURTON PLACE	BOSTON	MA	021082770	042133255	501(C)(3)	$13,000	MATCHING GIFTS
STETSON UNIVERSITY
421 N WOODLAND BLVD UNIT	DELAND	FL	327209988	590624416	501(C)(3)	$15,486	MATCHING GIFTS
UNIVERSITY OF PORTLAND
5000 N WILLAMETTE BLVD	PORTLAND	OR	972035798	930401259	501(C)(3)	$14,948	MATCHING GIFTS
PRAIRIE VIEW A&M UNIVERSITY
PO BOX 519 MS 1200	PRAIRIE VIEW	TX	77446	760336834	501(C)(3)	$16,320	MATCHING GIFTS
CENTRAL WASHINGTON UNIVERSITY
400 EAST UNIVERSITY WAY	ELLENSBURG	WA	989267508	916000618	501(C)(3)	$15,250	MATCHING GIFTS
AMHERST COLLEGE
P O BOX 5000	AMHERST	MA	010025000	042103542	501(C)(3)	$15,200	MATCHING GIFTS
POMONA COLLEGE
333 N COLLEGE WAY	CLAREMONT	CA	917116327	951664112	501(C)(3)	$15,120	MATCHING GIFTS
HILLSDALE COLLEGE
33 EAST COLLEGE STREET	HILLSDALE	MI	492429980	381374230	501(C)(3)	$15,000	MATCHING GIFTS
US NAVAL ACADEMY FOUNDATION
247 KING GEORGE STREET	ANNAPOLIS	MD	21402	237003516	501(C)(3)	$15,000	MATCHING GIFTS
DRAKE UNIVERSITY
2507 UNIVERSITY AVENUE	DES MOINES	IA	50311	420680460	501(C)(3)	$14,854	MATCHING GIFTS
WILLIAMS COLLEGE
75 PARK STREET	WILLIAMSTOWN	MA	01267	042104847	501(C)(3)	$14,250	MATCHING GIFTS
NEBRASKA WESLEYAN UNIVERSITY
5000 ST PAUL AVENUE	LINCOLN	NE	68504	470376524	501(C)(3)	$14,432	MATCHING GIFTS
UNIVERSITY OF CALIFORNIA - SANTA BARBARA FOUNDATION
4219 CHEADLE HALL	SANTA BARBARA	CA	93106	237314834	501(C)(3)	$11,471	MATCHING GIFTS
GETTYSBURG COLLEGE
BOX 423 300 N WASHINGTON ST	GETTYSBURG	PA	173251485	231352641	501(C)(3)	$14,550	MATCHING GIFTS
WASHINGTON UNIVERSITY
CAMPUS BOX 1210	ST LOUIS	MO	631304899	430653611	501(C)(3)	$13,500	MATCHING GIFTS
IOWA STATE UNIVERSITY FOUNDATION
2505 UNIVERSITY BLVD	AMES	IA	200102230	426004224	501(C)(3)	$10,323	MATCHING GIFTS
BRADLEY UNIVERSITY
1501 W BRADLEY AVENUE	PEORIA	IL	61625	370661494	501(C)(3)	$6,656	MATCHING GIFTS
BELMONT ABBEY COLLEGE
100 BELMONT-MOUNT HOLLY ROAD	BELMONT	NC	280129987	560547498	501(C)(3)	$13,000	MATCHING GIFTS
BOISE STATE UNIVERSITY
1910 UNIVERSITY DRIVE MBEB3130	BOISE	ID	83725	820290701	501(C)(3)	$12,500	MATCHING GIFTS
SONOMA STATE UNIVERSITY FOUNDATION
1801 E COTATI AVENUE	ROHNERT PARK	CA	94928	990157509	501(C)(3)	$6,950	MATCHING GIFTS
DREXEL UNIVERSITY
3141 CHESTNUT STREET SUITE 310	PHILADELPHIA	PA	19104	231352630	501(C)(3)	$11,525	MATCHING GIFTS
LAFAYETTE COLLEGE
307 MARBLE HALL	EASTON	PA	180421174	240795686	501(C)(3)	$10,639	MATCHING GIFTS
SAINT MARY'S COLLEGE (IN)
110 LE MANS HALL	NOTRE DAME	IN	465569966	350868158	501(C)(3)	$9,299	MATCHING GIFTS
BELMONT UNIVERSITY
1900 BELMONT BOULEVARD	NASHVILLE	TN	37212	620465076	501(C)(3)	$11,400	MATCHING GIFTS
UNIVERSITY OF TEXAS AT ARLINGTON
701 S NEDDERMAN DR	ARLINGTON	TX	76019	746000203	501(C)(3)	$12,600	MATCHING GIFTS
BLOOMFIELD COLLEGE
68 OAKLAND AVE	BLOOMFIELD	NJ	07003	221494428	501(C)(3)	$12,500	MATCHING GIFTS
MONTCLAIR STATE UNIVERSITY
ONE NORMAL AVENUE	UPPER MONTCLAIR	NJ	07043	222912682	501(C)(3)	$10,480	MATCHING GIFTS
RENSSELAER POLYTECHNIC INSTITUTE
PO BOX 3164	BOSTON	MA	022413164	141340095	501(C)(3)	$6,153	MATCHING GIFTS
HAMILTON COLLEGE
198 COLLEGE HILL ROAD	CLINTON	NY	133239989	150532200	501(C)(3)	$12,000	MATCHING GIFTS
HUSSON UNIVERSITY
1 COLLEGE CIRCLE	BANGOR	ME	04401	010271210	501(C)(3)	$6,000	MATCHING GIFTS
OHIO WESLEYAN UNIVERSITY
61 SANDUSKY STREET	DELAWARE	OH	43015	314379585	501(C)(3)	$12,000	MATCHING GIFTS
SUL ROSS STATE UNIVERSITY
PO BOX C-114	ALPINE	TX	79832	746000027	501(C)(3)	$12,000	MATCHING GIFTS
UNIVERSITY OF HAWAII FOUNDATION
2444 DOLE ST	HONOLULU	HI	968222230	990085260	501(C)(3)	$11,820	MATCHING GIFTS
UNIVERSITY OF SAN FRANCISCO
2130 FULTON STREET LMR	SAN FRANCISCO	CA	941171080	941156628	501(C)(3)	$11,550	MATCHING GIFTS
UNIVERSITY OF ARIZONA FOUNDATION
1125 N VINE AVE	TUCSON	AZ	85721	866050388	501(C)(3)	$11,721	MATCHING GIFTS
ILLINOIS STATE UNIVERSITY FOUNDATION
CAMPUS BOX 8000	NORMAL	IL	617908000	376025713	501(C)(3)	$11,400	MATCHING GIFTS
DOMINICAN COLLEGE
470 WESTERN HIGHWAY	ORANGEBURG	NY	109621299	131967322	501(C)(3)	$5,636	MATCHING GIFTS
BUTLER UNIVERSITY
4600 SUNSET AVENUE	INDIANAPOLIS	IN	462083485	350867977	501(C)(3)	$11,200	MATCHING GIFTS
ITHACA COLLEGE
953 DANBY ROAD	ITHACA	NY	148509948	150532204	501(C)(3)	$11,200	MATCHING GIFTS
UNIVERSITY OF NORTH DAKOTA FOUNDATION
3501 UNIVERSITY AVENUE	GRAND FORKS	ND	58201	450348296	501(C)(3)	$11,271	MATCHING GIFTS
CALVIN COLLEGE
3201 BURTON ST SE	GRAND RAPIDS	MI	49546	383071514	501(C)(3)	$11,000	MATCHING GIFTS
UTICA COLLEGE FOUNDATION
1600 BURRSTONE ROAD	UTICA	NY	135024892	161476258	501(C)(3)	$10,250	MATCHING GIFTS
MONTANA STATE UNIVERSITY FOUNDATION
1501 SOUTH 11TH AVENUE	BOZEMAN	MT	597172750	816001649	501(C)(3)	$10,400	MATCHING GIFTS
RICE UNIVERSITY
PO BOX 1892	HOUSTON	TX	772511892	741109620	501(C)(3)	$10,400	MATCHING GIFTS
PACIFIC UNIVERSITY
2043 COLLEGE WAY	FOREST GROVE	OR	97116	930386892	501(C)(3)	$10,100	MATCHING GIFTS
UNIVERSITY OF LOUISIANA FOUNDATION AT MONROE
700 UNIVERSITY AVENUE	MONROE	LA	712093205	726001695	501(C)(3)	$10,100	MATCHING GIFTS
UNIVERSITY OF TEXAS DALLAS
MAIL STATION AD25	RICHARDSON	TX	750830688	751305566	501(C)(3)	$5,150	MATCHING GIFTS
ALBANY LAW SCHOOL OF UNION UNIVERSITY
80 NEW SCOTLAND AVE	ALBANY	NY	12208	141338309	501(C)(3)	$10,000	MATCHING GIFTS
AZUSA PACIFIC UNIVERSITY
901 E ALOSAT AVE	AZUSA	CA	91702	951744369	501(C)(3)	$10,000	MATCHING GIFTS
JEFFERSON UNIVERSITY
125 S 9TH STREET SUITE 600	PHILADELPHIA	PA	19107	231352651	501(C)(3)	$10,000	MATCHING GIFTS
MARYMOUNT UNIVERSITY OF VIRGINIA
2807 NORTH GLEBE ROAD	ARLINGTON	VA	222074299	540573801	501(C)(3)	$10,000	MATCHING GIFTS
UNIVERSITY OF NORTH CAROLINA - GREENSBORO
PO BOX 26170	GREENSBORO	NC	274026170	566001468	501(C)(3)	$5,000	MATCHING GIFTS
VIRGINIA COMMONWEALTH UNIVERSITY FOUNDATION
PO BOX 842026	RICHMOND	VA	23284	540757884	501(C)(3)	$9,500	MATCHING GIFTS
WESTERN MICHIGAN UNIVERSITY
1903 W MICHIGAN AVE	KALAMAZOO	MI	49008	386007327	501(C)(3)	$10,000	MATCHING GIFTS
WIDENER UNIVERSITY
ONE UNIVERSITY PLACE	CHESTER	PA	19013	231386178	501(C)(3)	$6,452	MATCHING GIFTS

Field	Value	IRS element (for citing)
Total501c3 Org	285	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
DISASTER RELIEF	2	$41,391
FUTURE LEADERS PROGRAM SCHOLARSHIPS	87	$870,000

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE FOUNDATION CONTRIBUTES TO A NUMBER OF CHARITABLE ORGANIZATIONS DURING THE COURSE OF A YEAR. THESE CONTRIBUTIONS VARY FROM MATCHING EMPLOYEE GIFTS TO LARGER GRANTS TO ORGANIZATIONS. AS CIRCUMSTANCES REQUIRE, THE FOUNDATION MONITORS ITS GRANTS TO ENSURE THAT SUCH GRANTS ARE USED FOR PROPER PURPOSES AND ARE NOT OTHERWISE DIVERTED FROM THE INTENDED USE. SUCH MONITORING MAY TAKE THE FORM OF PERIODIC REPORTS FROM THE ORGANIZATION, VISITING AND MEETING WITH THE CHARITY, OR OTHER APPROACHES TO PROVIDE INFORMATION TO THE FOUNDATION. THE FOUNDATION ALSO PROVIDES RELIEF TO EMPLOYEES WHO HAVE BEEN IMPACTED BY QUALIFIED DISASTERS. KPMG EMPLOYEES GENEROUSLY DONATE TO THE FOUNDATION'S DISASTER RELIEF FUND TO HELP THEIR FELLOW EMPLOYEES IN NEED. THE FOUNDATION HAS APPOINTED A DISASTER RELIEF TASK FORCE ("DRTF") THAT PROVIDES THE FOUNDATION WITH GUIDANCE ON POLICIES AND PROCEDURES. THE DRTF REVIEWS AND PROVIDES RECOMMENDATIONS ON APPLICATIONS FOR RELIEF MADE BY EMPLOYEES. DISBURSEMENTS BY THE FOUNDATION FROM THE DISASTER RELIEF FUND GO TO AN EMPLOYEE'S NECESSITIES IN THE EVENT OF A QUALIFIED DISASTER. SIGNIFICANT DUE DILIGENCE IS PERFORMED BY THE DRTF PRIOR TO FUNDING AN EMPLOYEE'S REQUEST. AS SUCH, DISASTER RELIEF FUNDS ARE DISBURSED FOR AN EMPLOYEE'S IMMEDIATE NEEDS BASED ON SCOPE OF THE DISASTER AND DOCUMENTATION PRESENTED; THEREFORE, MONITORING OF THESE GRANTS IS NOT NECESSARY.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4A	THE FOUNDATION'S FOCUS IS EDUCATION. EDUCATION STRENGTHENS SOCIETIES, BUT THE SKILLS GAP IS WIDENING, AND TECHNOLOGY IS TRANSFORMING THE VERY NATURE OF WORK. THE FOUNDATION ALIGNS WITH KPMG LLP'S FOCUS ON DEVELOPING THE NEXT GENERATION OF LEADERS THROUGH A LONG-TERM STRATEGIC INVESTMENT IN LIFELONG LEARNING. FROM HELPING TO PUT BOOKS IN THE HANDS OF YOUNG CHILDREN IN UNDERSERVED COMMUNITIES, TO EMPOWERING SUCCESSFUL ADULTS TO BECOME BUSINESS PROFESSORS WHO MENTOR THE NEXT GENERATION OF LEADERS, THE FOUNDATION WORKS TO ENHANCE LIFELONG LEARNING ACROSS THE EDUCATION CONTINUUM. MATCHING GIFTS ARE ANOTHER WAY THE FOUNDATION SUPPORTS EDUCATION. THE MATCHING GIFT PROGRAM WAS ESTABLISHED TO ENHANCE THE QUALITY OF HIGHER EDUCATION. THE KPMG FOUNDATION WILL MATCH YOUR DONATIONS TO EMPLOYEES' UNIVERSITY/COLLEGE ALMA MATER OR TO ANY COLLEGE OR UNIVERSITY AT WHICH KPMG LLP CONDUCTS AN ACTIVE RECRUITING PROGRAM. THE FOUNDATION ALSO OPERATES A DISASTER RELIEF FUND. KPMG AND ITS EMPLOYEES SUPPORT THIS FUND IN ORDER TO HELP THEIR FELLOW EMPLOYEES AND COMMUNITIES THAT ARE IMPACTED BY UNFORESEEN QUALIFIED DISASTERS.
FORM 990, PART VI, SECTION B, LINE 11B	DURING JULY 2022, THE FOUNDATION'S AUDIT COMMITTEE AND MANAGEMENT REVIEWED A DRAFT OF THE FORM 990 AND PROVIDED COMMENTS TO THE PREPARER. BASED ON FEEDBACK PROVIDED FROM THE COMMITTEE MEMBERS, THE DRAFT FORM 990 WAS UPDATED. UPON FINALIZATION AND FILING OF THE RETURN, MANAGEMENT PROVIDED A FINAL COPY OF THE RETURN TO EACH MEMBER OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C	THE FOUNDATION HAS ESTABLISHED A CONFLICT OF INTEREST POLICY WHICH HAS BEEN REVIEWED AND APPROVED BY ITS BOARD OF TRUSTEES. THE FOUNDATION IS COMMITTED TO THE BELIEF THAT SOUND BUSINESS PRACTICES START WITH AN ABSOLUTE COMMITMENT TO ACT ETHICALLY IN CARRYING OUT THE FOUNDATION BUSINESS, AND TO COMPLY WITH THE LAWS AND REGULATIONS THAT IMPACT ITS BUSINESS, THUS THE KPMG EMPLOYEES THAT VOLUNTEER TO SERVE THE FOUNDATION AS DIRECTORS AND OFFICERS MUST AVOID PARTICIPATING IN ACTIVITIES THAT CREATE OR APPEAR TO CREATE A CONFLICT OF INTEREST. THE FOUNDATION HAS SPECIFICALLY IDENTIFIED THE FOLLOWING AREAS IN ITS POLICY TO BE POTENTIAL CONFLICTS OF INTEREST: FINANCIAL INTEREST, OUTSIDE EMPLOYMENT, ACCEPTANCE OF GIFTS, GRATUITIES, BUSINESS COURTESIES, TRAVEL, LODGING AND ENTERTAINMENT, MISUSE OF RESOURCES OR ASSETS, PERSONAL GAIN USING UNDUE INFLUENCE, DIRECT DEALINGS WITH VENDORS, USE OF CONFIDENTIAL INFORMATION, AND AN INDIVIDUAL'S SUPPORT OF POLITICAL CAUSES. THE FOUNDATION'S POLICY REQUIRES CERTAIN INDIVIDUALS TO DISCLOSE PARTICIPATION IN ACTIVITIES OR CIRCUMSTANCES THAT MAY PRESENT A CONFLICT OF INTEREST ON AN ANNUAL BASIS OR IF AT ANY TIME SUCH INDIVIDUAL BECOMES AWARE OF CIRCUMSTANCES THAT MAY PRESENT A CONFLICT OF INTEREST. THESE DISCLOSURES ARE REVIEWED BY MANAGEMENT AND THE BOARD AS NECESSARY.
FORM 990, PART VI, SECTION C, LINE 19	THE FOUNDATION'S FORM 990 IS BASED ON THE INDEPENDENTLY AUDITED FINANCIAL STATEMENTS OF THE ORGANIZATION, IS OPEN FOR PUBLIC INSPECTION, AND PROVIDES SIGNIFICANT INFORMATION ABOUT THE ORGANIZATION'S GOVERNANCE AND CONFLICT OF INTEREST POLICY COMPLIANCE.
FORM 990, PART VI, SECTION C, LINE 17	THE FOUNDATION PROVIDES ITS FORM 990 TO NEW JERSEY, AND AS REQUIRED, FOR CHARITABLE SOLICITATION FILING REQUIREMENTS. THE FOUNDATION PROVIDES THE FORM 990 IN U.S. STATES THAT REQUIRE FORM 990 TO BE INCLUDED IN THE RESPECTIVE CHARITABLE SOLICITATION FILINGS. PLEASE SEE SCHEDULE O FOR A LIST OF THE STATES IN WHICH THE FOUNDATION IS FILING CHARITABLE SOLICITATIONS FOR THE 2020 TAX YEAR.
FORM 990, PART VII, SECTION A, LINE 1A	ALL DIRECTORS AND OFFICERS OF THE FOUNDATION SERVE IN THEIR CAPACITY AS VOLUNTEERS.

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3 CHESTNUT RIDGE ROAD	AddressLine1Txt
City	MONTVALE	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07645	ZIPCd

Field	Value	IRS element (for citing)
EIN	135565207	EIN
Primary Activities	PUBLIC ACCOUNTING	PrimaryActivitiesTxt
Legal Domicile State	DE	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Predominant Income Type	N/A	PredominantIncomeTypeTxt
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	0	GeneralOrManagingPartnerInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Involved	$9,702,829	InvolvedAmt
Method Of Amount Determination	CASH	MethodOfAmountDeterminationTxt