KPMG U S FOUNDATION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- KPMG U S FOUNDATION INC (EIN 22-3263347)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201811359349305856
- Schema version
- 2016v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T11:58:19-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'Connor Davies LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 Tice Boulevard Suite 315 | AddressLine1Txt |
| City | Woodcliff Lake | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07677 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | 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 | 2013077763 | 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 | Bernard J Milano | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2013077763 | PhoneNum |
| Signature | 2018-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Edward O'Connor | PreparerPersonNm |
| PTIN | P00434443 | PTIN |
| Phone | 2017129800 | PhoneNum |
| Preparation | 2018-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Bernard J Milano | 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 | $13,656,838 | 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, LITERARY, SCIENTIFIC, RELIGIOUS OR EDUCATIONAL PURPOSES BY MAKING DISTRIBUTIONS TO OTHER ORGANIZATIONS FOR USE, BY THE DISTRIBUTEES, IN SUPPORT OF SUCH PURPOSES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $634,215 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,588,396 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,045 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $50,397 | CYOtherRevenueAmt |
| PY Total Revenue | $634,215 | PYTotalRevenueAmt |
| CY Total Revenue | $13,656,838 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $875,059 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,550,917 | 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 | $13,781 | PYOtherExpensesAmt |
| CY Other Expenses | $65,506 | CYOtherExpensesAmt |
| PY Total Expenses | $888,840 | PYTotalExpensesAmt |
| CY Total Expenses | $10,616,423 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$254,625 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,040,415 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,801,634 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,431,165 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,037,692 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,610,725 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $763,942 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$179,560 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,550,917 | ExpenseAmt |
| Grant | $10,550,917 | GrantAmt |
| Desc | the purpose of the kpmg u.s. foundation, inc. is to operate for charitable, literary, scientific, religious or educational purposes by making distributions to other organizations for use, by the distributees, in support of such purposes. The foundation maintains restricted funds for KPMG foundation, kpmg disaster relief fund, kpmg new york fund, kpmg family for literacy, each operating under those "assumed names" as well as pga/future leaders program. | Desc |
| Total Program Service Expenses | $10,550,917 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | 0 | 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 | 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 | 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | 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 | PA | 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 | WV | 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 | Bernard J Milano | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2013077662 | 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) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Jose R Rodriguez | ||||||
| Chairman | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Bernard J Milano | ||||||
| President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ann Armstrong | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Robert F Arning | ||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Carrie M Casciani | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jacquelyn Daylor | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Darren H Burton | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tandra C Jackson | ||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Heidi Murdy-Michael | ||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Paul J Knopp | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rebecca Sproul | ||||||
| DIrector | 1.00 | Yes (X) | $0 | $0 | $0 | |
| French Taylor | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE tOWNSEN | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Emmanuel Tuffuor | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Maria C Walker | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bradley N Sprong | ||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tara Perino | ||||||
| Secretary | 1.00 | 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 |
| All Other Contributions | $13,588,396 | AllOtherContributionsAmt |
| Total Contributions | $13,588,396 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,045 | TotalRevenueColumnAmt |
| Exclusion | $18,045 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $50,397 | TotalRevenueColumnAmt |
| Exclusion | $50,397 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $50,397 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,656,838 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $68,442 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,474,917 | TotalAmt |
| Program Services | $10,474,917 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,000 | TotalAmt |
| Program Services | $76,000 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,100 | TotalAmt |
| Management And General | $29,100 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,624 | TotalAmt |
| Management And General | $10,624 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Administration expense | Desc |
| Total | $25,782 | TotalAmt |
| Management And General | $25,782 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,616,423 | TotalAmt |
| Program Services | $10,550,917 | ProgramServicesAmt |
| Management And General | $65,506 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $943,534 | BOYAmt |
| EOY | $1,513,721 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,614,000 | BOYAmt |
| EOY | $3,764,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,765 | BOYAmt |
| EOY | $127,926 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,835 | BOYAmt |
| EOY | $25,518 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,500 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,801,634 | BOYAmt |
| EOY | $5,431,165 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,700 | BOYAmt |
| EOY | $47,333 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,945,992 | BOYAmt |
| EOY | $5,563,392 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,037,692 | BOYAmt |
| EOY | $5,610,725 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$296,422 | BOYAmt |
| EOY | -$2,364,312 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,060,364 | BOYAmt |
| EOY | $2,184,752 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $763,942 | BOYAmt |
| EOY | -$179,560 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,801,634 | BOYAmt |
| EOY | $5,431,165 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,040,415 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$3,983,917 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $745,114 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $729,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $936,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $634,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,148,672 | CurrentTaxYearAmt |
| Total | $17,193,277 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $745,114 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $729,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $936,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $634,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,148,672 | CurrentTaxYearAmt |
| Total | $17,193,277 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $17,193,277 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $18,045 | CurrentTaxYearAmt |
| Total | $18,045 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $50,397 | CurrentTaxYearAmt |
| Total | $50,397 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,261,719 | TotalSupportAmt |
| Public Support CY170 | 0.99600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $11,144,995 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,472,074 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,472,074 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,672,921 | RevenueSubtotalAmt |
| Other Revenues Not Included | $3,983,917 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,983,917 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,656,838 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,088,497 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,472,074 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,472,074 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,616,423 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,616,423 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | 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 2014. |
| Part XI, Line 4b - Other Adjustments: | Amounts designated by donors in matching gift program 3,983,917. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (296 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| A Caring Hand The Billy Esposito Foundation | |||||||
| 303 Fifth Avenue Suite 806 | New york | NY | 10016 | 270013948 | 501c3 | $5,500 | general support towards operations |
| Abilene Christian University | |||||||
| ACU Box 29132 | Abilene | TX | 79699 | 750851900 | 501c3 | $7,120 | general support towards operations |
| American Heart Association | |||||||
| 122 E42nd Street Floor 18 | New york | NY | 10168 | 135613797 | 501c3 | $53,675 | general support towards operations |
| American University | |||||||
| 4400 Massachusetts Ave NW | Washington | DC | 20016 | 530196549 | 501c3 | $5,870 | general support towards operations |
| Appalachian State University fOUNDATION | |||||||
| PO Box 32064 | Boone | NC | 28608 | 237099379 | 501c3 | $10,210 | general support towards operations |
| Arizona State University Foundation | |||||||
| PO Box 2260 | Tempe | AZ | 85280 | 866051042 | 501c3 | $22,783 | general support towards operations |
| Auburn University Foundation | |||||||
| 317 South College Street | Auburn University | AL | 36849 | 636022422 | 501c3 | $48,674 | general support towards operations |
| Augustana College | |||||||
| 639 38th Street | Rock Island | IL | 61201 | 362166962 | 501c3 | $9,190 | general support towards operations |
| Azusa Pacific University | |||||||
| P O Box 7000 | Azusa | CA | 91702 | 951744369 | 501c3 | $10,900 | general support towards operations |
| Babe Ruth League | |||||||
| 1670 Whitehorse Mercerville Road | hamilton | NJ | 08619 | 300579829 | 501c3 | $15,000 | general support towards operations |
| Back on My Feet Foundation | |||||||
| 100 South Broad Street Suite 2136 | Philadelphia | PA | 19110 | 262109809 | 501c3 | $7,500 | general support towards operations |
| Baker University | |||||||
| PO Box 65 | Baldwin City | KS | 66006 | 480543766 | 501c3 | $15,600 | general support towards operations |
| Barnard College | |||||||
| 3009 Broadway | New York | NY | 10027 | 131628149 | 501c3 | $10,200 | general support towards operations |
| Baruch College | |||||||
| One Bernard Baruch Way Box A-1603 | New York | NY | 10010 | 237039817 | 501c3 | $13,295 | general support towards operations |
| Baylor University | |||||||
| One Bear Place 97050 | Waco | TX | 76798 | 741159753 | 501c3 | $151,578 | general support towards operations |
| Berea College | |||||||
| CPO 2216 | Berea | KY | 40404 | 610444650 | 501c3 | $10,000 | general support towards operations |
| Binghamton University Foundation | |||||||
| PO Box 6005 | Binghamton | NY | 13902 | 166053710 | 501c3 | $13,950 | general support towards operations |
| Boise State University | |||||||
| 1910 University Drive | Boise | ID | 83725 | 820289531 | 501c3 | $8,015 | general support towards operations |
| Bowling Green State University Foundation Inc | |||||||
| mileti alumni center | Bowling Green | OH | 43403 | 346007199 | 501c3 | $7,000 | general support towards operations |
| Brigham Young University | |||||||
| 540 N Eldon Tanner Building | Provo | UT | 84602 | 870217280 | 501c3 | $71,822 | general support towards operations |
| Bruce J Walker Foundation | |||||||
| 407 Cornell Hall | Columbia | MO | 65211 | 431936402 | 501c3 | $10,000 | general support towards operations |
| Bucknell University | |||||||
| 112 marts hall | Lewisburg | PA | 17837 | 240772407 | 501c3 | $26,050 | general support towards operations |
| Cal Poly Foundation | |||||||
| one grand avenue | San Louis Obispo | CA | 93407 | 204927897 | 501c3 | $71,800 | general support towards operations |
| California State University - Long Beach (revoked) | |||||||
| 1250 Bellflower Blvd | Long Beach | CA | 90840 | 237110314 | 501c3 | $6,720 | general support towards operations |
| California State University - Northridge | |||||||
| 18111 Nordhoff Street | Northridge | CA | 91330 | 956196006 | 501c3 | $31,380 | general support towards operations |
| Calvin College | |||||||
| 3201 Burton St SE | Grand Rapids | MI | 49546 | 383071514 | 501c3 | $7,750 | general support towards operations |
| Capital University | |||||||
| 2199 East Main Street | Columbus | OH | 43209 | 314379435 | 501c3 | $12,000 | general support towards operations |
| Cardinal Stritch University | |||||||
| 6801 North Yates Road | Milwaukee | WI | 53217 | 390806196 | 501c3 | $7,500 | general support towards operations |
| Cardinal's Committee for Charity | |||||||
| 11th Floor 1011 First Center | New york | NY | 10022 | 135562184 | 501c3 | $95,000 | general support towards operations |
| CaringKind | |||||||
| 360 Lexington Ave 4th Floor | New york | NY | 10017 | 133277408 | 501c3 | $25,000 | general support towards operations |
| Carnegie Mellon University | |||||||
| 5000 Forbes Avenue | Pittsburgh | PA | 15213 | 250969449 | 501c3 | $7,100 | general support towards operations |
| Case Western Reserve University | |||||||
| 10900 Euclid Avenue | Cleveland | OH | 44106 | 341018992 | 501c3 | $5,200 | general support towards operations |
| Christopher Newport University foundation | |||||||
| 50 Shoe Lane | Newport News | VA | 23606 | 541156248 | 501c3 | $25,500 | general support towards operations |
| City Harvest | |||||||
| 6 East 32nd Street 5th Floor | New york | NY | 10016 | 133170676 | 501c3 | $15,000 | general support towards operations |
| Clarkson University | |||||||
| 8 Clarkson Avenue | Potsdam | NY | 13699 | 150543659 | 501c3 | $15,000 | general support towards operations |
| Clemson University Foundation | |||||||
| po box 1889 | Clemson | SC | 29633 | 570426335 | 501c3 | $21,700 | general support towards operations |
| College of St Benedict | |||||||
| 37 South College Avenue | St Joseph | MN | 56374 | 410969244 | 501c3 | $12,976 | general support towards operations |
| Colorado State University Foundation | |||||||
| Suite 410 | Ft Collins | CO | 80523 | 237098397 | 501c3 | $46,775 | general support towards operations |
| Columbia College trustees | |||||||
| 622 West 113th Street MC 4524 | New York | NY | 10025 | 135598093 | 501c3 | $16,000 | general support towards operations |
| Columbia University trustees | |||||||
| 622 West 113th Street MC 4524 | New York | NY | 10025 | 135598093 | 501c3 | $28,600 | general support towards operations |
| Converse College | |||||||
| 580 Main Street | Spartanburg | SC | 29302 | 570314380 | 501c3 | $10,000 | general support towards operations |
| Cornell University | |||||||
| 377 pine tree road | ithaca | NY | 14850 | 150532082 | 501c3 | $19,128 | general support towards operations |
| Cornell University | |||||||
| 377 Pine Tree Road | ithaca | NY | 14850 | 150532082 | 501c3 | $10,000 | general support towards operations |
| Creighton University | |||||||
| 2500 California Plaza | Omaha | NE | 68154 | 470376583 | 501c3 | $9,962 | general support towards operations |
| Denison University | |||||||
| PO Box 716 | Granville | OH | 43023 | 314379459 | 501c3 | $17,150 | general support towards operations |
| DePaul University | |||||||
| 1 e jackson boulevard | Chicago | IL | 60604 | 362167048 | 501c3 | $125,600 | general support towards operations |
| DePauw University | |||||||
| 313 s locust st | Greencastle | IN | 46135 | 350869045 | 501c3 | $9,501 | general support towards operations |
| Dominican College | |||||||
| 470 Western Highway | Orangeburg | NY | 10962 | 131967322 | 501c3 | $5,450 | general support towards operations |
| Dominican University | |||||||
| 7900 West Division Street | River Forest | IL | 60305 | 362167855 | 501c3 | $15,000 | general support towards operations |
| Drake University | |||||||
| 2507 University Avenue | Des Moines | IA | 50311 | 420680460 | 501c3 | $14,900 | general support towards operations |
| Duke University | |||||||
| Box 90581 | Durham | NC | 27708 | 560532129 | 501c3 | $6,067 | general support towards operations |
| Duquesne University | |||||||
| 600 forbes avenue | Pittsburgh | PA | 15282 | 251035663 | 501c3 | $50,600 | general support towards operations |
| Eastern Illinois University foundation | |||||||
| 860 Lincoln Avenue | Charleston | IL | 61920 | 376031320 | 501c3 | $10,000 | general support towards operations |
| Emory University | |||||||
| 1762 clifton road | atlanta | GA | 30322 | 580566256 | 501c3 | $10,000 | general support towards operations |
| Emporia State University foundation | |||||||
| 1500 highland street | Emporia | KS | 66801 | 486088461 | 501c3 | $15,000 | general support towards operations |
| First Book | |||||||
| 1319 F street NW Suite 1000 | washington | DC | 20004 | 521779606 | 501c3 | $262,651 | general support towards operations |
| Florida International University foundation | |||||||
| 11200 sw 8th street | Miami | FL | 33199 | 237047106 | 501c3 | $31,600 | general support towards operations |
| Florida State University Foundation Inc | |||||||
| 2010 levy avenue | Tallahassee | FL | 32310 | 596152180 | 501c3 | $29,367 | general support towards operations |
| Fordham University | |||||||
| 441 e fordham road | New York | NY | 10458 | 131740451 | 501c3 | $15,762 | general support towards operations |
| Fort Lewis College Foundation | |||||||
| 1000 Rim Drive | Durango | CO | 81301 | 237122114 | 501c3 | $7,620 | general support towards operations |
| Franklin & Marshall College | |||||||
| PO Box 3003 | Lancaster | PA | 17604 | 231352635 | 501c3 | $28,100 | general support towards operations |
| Geneva College | |||||||
| 3200 College Avenue | Beaver Falls | PA | 15010 | 250965376 | 501c3 | $6,000 | general support towards operations |
| George Mason University Foundation Inc | |||||||
| 4400 University Drive | Fairfax | VA | 22030 | 541603842 | 501c3 | $29,900 | general support towards operations |
| George Washington University | |||||||
| 800 21st Street NW | washington | DC | 20052 | 530196584 | 501c3 | $10,000 | general support towards operations |
| Georgetown University | |||||||
| 37th and o streets nw | Washington | DC | 20057 | 530196603 | 501c3 | $86,725 | general support towards operations |
| Georgia State University Foundation Inc | |||||||
| po box 2668 | Atlanta | GA | 30301 | 586033185 | 501c3 | $38,348 | general support towards operations |
| Georgia Tech Foundation | |||||||
| 760 spring street nw | Atlanta | GA | 30308 | 586043294 | 501c3 | $18,037 | general support towards operations |
| Gettysburg College | |||||||
| Box 426 300 N Washington St | Gettysburg | PA | 17325 | 231352641 | 501c3 | $17,200 | general support towards operations |
| Girls Inc NYC | |||||||
| 120 Wall Street Suite 1804 | New york | NY | 10005 | 134028433 | 501c3 | $10,000 | general support towards operations |
| Gonzaga University | |||||||
| 502 East Boone Avenue | Spokane | WA | 99258 | 910236600 | 501c3 | $29,088 | general support towards operations |
| Hamilton College trustees | |||||||
| 198 College Hill Road | Clinton | NY | 13323 | 150532200 | 501c3 | $8,500 | general support towards operations |
| Hartwick College | |||||||
| One Hartwick Drive | Oneonta | NY | 13820 | 150533561 | 501c3 | $5,400 | general support towards operations |
| Harvard University | |||||||
| 1033 massachusetts ave | Cambridge | MA | 02138 | 530199180 | 501c3 | $15,600 | general support towards operations |
| Hillsdale College | |||||||
| 33 East College Street | Hillsdale | MI | 49242 | 381374230 | 501c3 | $6,100 | general support towards operations |
| Hofstra University | |||||||
| 101 Hofstra Hall- Room 102N | Hempstead | NY | 11549 | 111630906 | 501c3 | $6,350 | general support towards operations |
| Howard University | |||||||
| 2244 10th street | Washington | DC | 20059 | 530204707 | 501c3 | $12,820 | general support towards operations |
| Idaho State University Foundation | |||||||
| 921 South 8th Ave Ste8050 | Pocatello | ID | 83209 | 826013543 | 501c3 | $17,500 | general support towards operations |
| Illinois State University Foundation | |||||||
| 1101 north main street | Normal | IL | 61790 | 376025713 | 501c3 | $38,000 | general support towards operations |
| INCLUDEnyc | |||||||
| 116 East 16th Street Fifth Floor | New york | NY | 10003 | 112594790 | 501c3 | $6,192 | general support towards operations |
| Indiana University | |||||||
| PO Box 7237 | indianapolis | IN | 46206 | 356001673 | 501c3 | $10,000 | general support towards operations |
| Indiana University Foundation | |||||||
| P O Box 500 | Bloomington | IN | 47402 | 356018940 | 501c3 | $112,625 | general support towards operations |
| Iona College | |||||||
| 715 North Avenue | New Rochelle | NY | 10801 | 133508093 | 501c3 | $10,600 | general support towards operations |
| Iowa State University foundation | |||||||
| P O Box 2230 | Ames | IA | 50010 | 421143702 | 501c3 | $5,466 | general support towards operations |
| Ithaca College | |||||||
| 953 danby road | Ithaca | NY | 14850 | 150532204 | 501c3 | $14,000 | general support towards operations |
| James Madison University Foundation | |||||||
| 220 University Blvd MSC 3603 | Harrisonburg | VA | 22807 | 237156305 | 501c3 | $80,699 | general support towards operations |
| John Carroll University | |||||||
| 1 john carroll blvd | university ht | OH | 44118 | 340714681 | 501c3 | $20,450 | general support towards operations |
| Johns Hopkins University | |||||||
| 29110 keswick road | Baltimore | MD | 21211 | 520595110 | 501c3 | $11,600 | general support towards operations |
| Junior Achievement of New York | |||||||
| 420 Lexington Ave Suite 204-A | New york | NY | 10170 | 133031828 | 501c3 | $100,000 | general support towards operations |
| Kansas State University Foundation | |||||||
| 1800 kimball ave | Manhattan | KS | 66502 | 480667209 | 501c3 | $29,740 | general support towards operations |
| Kent State University | |||||||
| PO Box 5190 | Kent | OH | 44242 | 316402079 | 501c3 | $8,475 | general support towards operations |
| Lafayette College | |||||||
| 730 high street | Easton | PA | 18042 | 240795686 | 501c3 | $14,600 | general support towards operations |
| LaSalle University | |||||||
| 1900 w olney ave | Philadelphia | PA | 19141 | 231352654 | 501c3 | $53,731 | general support towards operations |
| Le Moyne College | |||||||
| 1419 Salt Springs Rd | Syracuse | NY | 13214 | 150545841 | 501c3 | $18,500 | general support towards operations |
| Lehigh University | |||||||
| 306 S New Street Suite 500 | Bethlehem | PA | 18015 | 240795445 | 501c3 | $35,722 | general support towards operations |
| Liberty University | |||||||
| 1971 University Boulevard | Lynchburg | VA | 24515 | 540946734 | 501c3 | $10,000 | general support towards operations |
| Long Island University - C W Post Campus | |||||||
| 700 North Boulevard | Greenvale | NY | 11548 | 111633516 | 501c3 | $7,500 | general support towards operations |
| Louisiana State University Foundation | |||||||
| 3796 Nicholson Drive | Baton Rouge | LA | 70802 | 726020969 | 501c3 | $86,384 | general support towards operations |
| Louisiana Tech University Foundation Inc | |||||||
| PO Box 3183 Tech Station | Ruston | LA | 71272 | 726021176 | 501c3 | $49,700 | general support towards operations |
| Loyola College in Maryland | |||||||
| 4501 North Charles Street | Baltimore | MD | 21210 | 520591623 | 501c3 | $5,154 | general support towards operations |
| Loyola University - Chicago | |||||||
| 820 N Michigan Ave Ste 1500 | Chicago | IL | 60611 | 361408475 | 501c3 | $27,729 | general support towards operations |
| LSU in Shreveport Foundation | |||||||
| One University Place | Shreveport | LA | 71115 | 721031108 | 501c3 | $8,260 | general support towards operations |
| Manhattan College | |||||||
| 4513 Manhattan Parkway | Riverdale | NY | 10471 | 131740468 | 501c3 | $41,440 | general support towards operations |
| Marquette University | |||||||
| PO Box 1881 | Milwaukee | WI | 53201 | 390806251 | 501c3 | $38,516 | general support towards operations |
| Methodist College | |||||||
| 120 northeast glen oak avenue | Peoria | IL | 61603 | 510186460 | 501c3 | $5,500 | general support towards operations |
| Miami University | |||||||
| 501 e high street | Oxford | OH | 45056 | 316402089 | 501c3 | $44,150 | general support towards operations |
| Michigan State University | |||||||
| 535 chestnut road | East Lansing | MI | 48824 | 386005984 | 501c3 | $85,436 | general support towards operations |
| Millsaps College | |||||||
| po box 150433 | Jackson | MS | 39210 | 640303084 | 501c3 | $52,800 | general support towards operations |
| Minnesota State University - Mankato Foundation | |||||||
| 224 Alumni Foundation Center | Mankato | MN | 56001 | 416033423 | 501c3 | $22,200 | general support towards operations |
| Mississippi College | |||||||
| po box 4051 | Clinton | MS | 39058 | 640303086 | 501c3 | $6,000 | general support towards operations |
| Mississippi State University Foundation | |||||||
| PO Box 6149 | Mississippi State | MS | 39762 | 640410581 | 501c3 | $55,048 | general support towards operations |
| Montana State University Foundation | |||||||
| P O Box 172750 | Bozeman | MT | 59717 | 816001649 | 501c3 | $19,000 | general support towards operations |
| Montclair State University | |||||||
| One Normal Avenue | Montclair | NJ | 07043 | 226017209 | 501c3 | $20,400 | general support towards operations |
| Mount Saint Mary's University | |||||||
| 16300 Old Emmitsburg Road | Emmitsburg | MD | 21727 | 520591672 | 501c3 | $10,500 | general support towards operations |
| MS Society | |||||||
| 733 Third Avenue | New york | NY | 10017 | 135661935 | 501c3 | $12,770 | general support towards operations |
| Muhlenberg College | |||||||
| 2400 West Chew Street | Allentown | PA | 18104 | 231352664 | 501c3 | $5,500 | general support towards operations |
| Nebraska Wesleyan University | |||||||
| 5000 St Paul Avenue | Lincoln | NE | 68504 | 470376524 | 501c3 | $10,700 | general support towards operations |
| New Mexico State University Foundation | |||||||
| P O Box 3590 | Las Cruces | NM | 88003 | 850170157 | 501c3 | $24,400 | general support towards operations |
| New York University | |||||||
| 25 West 4th Street 4th Floor | New York | NY | 10012 | 135562308 | 501c3 | $29,225 | general support towards operations |
| North American Foundation for the University of Leeds | |||||||
| 1000 N West Street Suite 1200 | Wilmington | DE | 19801 | 521654821 | 501c3 | $10,000 | general support towards operations |
| North Carolina State University Foundation | |||||||
| NCSU BOX 7207 | Raleigh | NC | 27695 | 566049503 | 501c3 | $18,792 | general support towards operations |
| Northern Illinois University foundation | |||||||
| altgeld hall 134 | DeKalb | IL | 60115 | 366086819 | 501c3 | $103,616 | general support towards operations |
| Northern Kentucky University foundation | |||||||
| 235 Nunn Drive | highland heights | KY | 41099 | 237116528 | 501c3 | $10,000 | general support towards operations |
| Northwestern University | |||||||
| 633 clark st | Evanston | IL | 60208 | 362167817 | 501c3 | $22,100 | general support towards operations |
| Ohio State University Foundation | |||||||
| 1480 W Lane Avenue | Columbus | OH | 43221 | 311145986 | 501c3 | $35,730 | general support towards operations |
| Ohio Wesleyan University | |||||||
| 61 Sandusky Street | Delaware | OH | 43015 | 314379585 | 501c3 | $14,500 | general support towards operations |
| Oklahoma State University Foundation | |||||||
| P O Box 1749 | Stillwater | OK | 74076 | 736097060 | 501c3 | $52,125 | general support towards operations |
| Old Dominion University Educational Foundation | |||||||
| 4417 Monarch Way | Norfolk | VA | 23508 | 546052014 | 501c3 | $17,400 | general support towards operations |
| Oral Roberts University | |||||||
| 7777 South Lewis Avenue | Tulsa | OK | 74171 | 730739626 | 501c3 | $7,500 | general support towards operations |
| Oregon State University Foundation | |||||||
| 850 sw 35th st | Corvallis | OR | 97333 | 936022772 | 501c3 | $40,220 | general support towards operations |
| Oswego College Foundation Inc | |||||||
| 215 Sheldon Hall | Oswego | NY | 13126 | 150543477 | 501c3 | $13,500 | general support towards operations |
| Pace University - NYC | |||||||
| 1 pace plz | Boston | MA | 10038 | 135562314 | 501c3 | $28,720 | general support towards operations |
| Pace University - Pleasantville | |||||||
| 1 pace plz | Boston | MA | 10038 | 135562314 | 501c3 | $11,200 | general support towards operations |
| Pacific University | |||||||
| 2043 college way | Forest Grove | OR | 97116 | 930386892 | 501c3 | $10,000 | general support towards operations |
| Pennsylvania State University | |||||||
| 27 Old Main | University Park | PA | 16802 | 246000376 | 501c3 | $59,955 | general support towards operations |
| Pomona College | |||||||
| 1550 e eighth st | Claremont | CA | 91711 | 951664112 | 501c3 | $15,100 | general support towards operations |
| Portland State University Foundation | |||||||
| 1600 sw 4th avenue | Portland | OR | 97201 | 930619733 | 501c3 | $21,875 | general support towards operations |
| Princeton University trustees | |||||||
| 701 carnegie center | Princeton | NJ | 08540 | 210634501 | 501c3 | $16,214 | general support towards operations |
| Purdue Foundation | |||||||
| 403 West Wood Street | West Lafayette | IN | 47907 | 351052049 | 501c3 | $8,520 | general support towards operations |
| Rensselaer Polytechnic Institute | |||||||
| 110 8th street | troy | NY | 12180 | 141340095 | 501c3 | $9,400 | general support towards operations |
| Rice University | |||||||
| PO Box 1892 | Houston | TX | 77251 | 741109620 | 501c3 | $16,250 | general support towards operations |
| Rider University | |||||||
| 2083 Lawrenceville Road | Lawrenceville | NJ | 08648 | 210650678 | 501c3 | $5,600 | general support towards operations |
| Ridgefield Operation for Animal Rescue Inc | |||||||
| 45 south street | ridgefield | CT | 06877 | 061604963 | 501c3 | $29,732 | general support towards operations |
| Russell Sage College | |||||||
| 45 Ferry Street | Troy | NY | 12180 | 141338488 | 501c3 | $15,000 | general support towards operations |
| Rutgers University Foundation | |||||||
| 335 george street | New Brunswick | NJ | 08901 | 237318742 | 501c3 | $19,400 | general support towards operations |
| Saint Mary's College (IN) | |||||||
| s r 933 | Notre Dame | IN | 46556 | 350868158 | 501c3 | $9,250 | general support towards operations |
| San Diego State University foundation | |||||||
| 5250 Campanile Drive | San Diego | CA | 92182 | 956042721 | 501c3 | $19,420 | general support towards operations |
| San Jose State University research foundation | |||||||
| 210 n fourth street | San Jose | CA | 95112 | 946017638 | 501c3 | $24,890 | general support towards operations |
| Santa Clara University trustees | |||||||
| 500 El Camino Real | Santa Clara | CA | 95050 | 941156617 | 501c3 | $51,768 | general support towards operations |
| Seton Hall University | |||||||
| 400 south orange avenue | South Orange | NJ | 07079 | 221500645 | 501c3 | $23,150 | general support towards operations |
| Shippensburg University Foundation | |||||||
| 1871 Old Main dr | Shippensburg | PA | 17257 | 232046093 | 501c3 | $20,000 | general support towards operations |
| Siena College | |||||||
| 515 Loudon Road | Loudonville | NY | 12211 | 141338498 | 501c3 | $10,950 | general support towards operations |
| Southern Illinois University | |||||||
| 1235 douglas drive | Carbondale | IL | 62901 | 376033943 | 501c3 | $17,200 | general support towards operations |
| Southern Methodist University | |||||||
| po box 750261 | Dallas | TX | 75275 | 750800689 | 501c3 | $16,420 | general support towards operations |
| St Bonaventure University | |||||||
| business office - hopkins hall | St Bonaventure | NY | 14778 | 160743150 | 501c3 | $53,550 | general support towards operations |
| St Catherine University | |||||||
| 2004 Randolph Avenue | st paul | MN | 55105 | 410695509 | 501c3 | $10,000 | general support towards operations |
| St Francis College | |||||||
| 180 Remsen Street Room 8301 | Brooklyn | NY | 11201 | 111635105 | 501c3 | $32,000 | general support towards operations |
| St John's College | |||||||
| 60 college avenue | Annapolis | MD | 21401 | 520591421 | 501c3 | $6,000 | general support towards operations |
| St John's University | |||||||
| PO Box 7222 | Collegeville | MN | 56321 | 453656162 | 501c3 | $17,540 | general support towards operations |
| St John's University (NY) | |||||||
| 8000 Utopia Parkway | Jamaica | NY | 11439 | 111630830 | 501c3 | $37,700 | general support towards operations |
| St Joseph's University | |||||||
| 5600 city ave | Philadelphia | PA | 19131 | 231352674 | 501c3 | $51,200 | general support towards operations |
| St Louis University | |||||||
| 1 North Grand Blvd DB 319 | St Louis | MO | 63103 | 430654872 | 501c3 | $22,250 | general support towards operations |
| St Mary's University of Minnesota | |||||||
| 700 Terrace Heights | Winona | MN | 55987 | 410695527 | 501c3 | $10,250 | general support towards operations |
| St Peter's University | |||||||
| 2641 Kennedy Boulevard | Jersey City | NJ | 07306 | 221508627 | 501c3 | $31,050 | general support towards operations |
| Stanford University | |||||||
| 326 galvez street | Stanford | CA | 94305 | 941156365 | 501c3 | $19,000 | general support towards operations |
| Stetson University | |||||||
| 421 N Woodland Blvd Unit | Deland | FL | 32733 | 590624416 | 501c3 | $15,000 | general support towards operations |
| Stevens Institute of Technology trustees | |||||||
| 1 Castle Point on Hudson | Hoboken | NJ | 07030 | 221487354 | 501c3 | $10,000 | general support towards operations |
| Stony Brook University foundation | |||||||
| 230 Administration Building | stony brook | NY | 11794 | 116077945 | 501c3 | $10,000 | general support towards operations |
| SUNY Buffalo | |||||||
| PO Box 900 | Buffalo | NY | 14226 | 160865182 | 501c3 | $30,490 | general support towards operations |
| Swarthmore College | |||||||
| 500 College Avenue | Swarthmore | PA | 19081 | 231352683 | 501c3 | $10,000 | general support towards operations |
| Syracuse University | |||||||
| 820 Comstock Avenue | Syracuse | NY | 13244 | 150532081 | 501c3 | $9,250 | general support towards operations |
| Temple University | |||||||
| 1852 n 10th street | Philadelphia | PA | 19122 | 231365971 | 501c3 | $28,110 | general support towards operations |
| Texas A & M University Foundation | |||||||
| 401 George Bush Dr | College Station | TX | 77840 | 742245072 | 501c3 | $26,434 | general support towards operations |
| Texas Christian University | |||||||
| TCU Box 297044 | Fort Worth | TX | 76129 | 750827465 | 501c3 | $12,625 | general support towards operations |
| Texas Lutheran University | |||||||
| 1000 West Court Street | Seguin | TX | 78155 | 741109748 | 501c3 | $10,000 | general support towards operations |
| Texas State University development foundation | |||||||
| 601 University Drive | San Marcos | TX | 78666 | 741982979 | 501c3 | $13,000 | general support towards operations |
| Texas Tech University Foundation Inc | |||||||
| PO Box 41081 | Lubbock | TX | 79409 | 756043842 | 501c3 | $15,095 | general support towards operations |
| The Bowery Mission | |||||||
| 432 Park Avenue South 3rd Floor | new york | NY | 10016 | 131617086 | 501c3 | $20,000 | general support towards operations |
| The Citadel foundation | |||||||
| 171 Moultrie Street | charleston | SC | 29409 | 576020493 | 501c3 | $10,000 | general support towards operations |
| The College of William and Mary | |||||||
| P O Box 1693 | Williamsburg | VA | 23188 | 546001718 | 501c3 | $365,471 | general support towards operations |
| The George Washington University | |||||||
| 2121 I street nw | Washington | DC | 20052 | 530196584 | 501c3 | $21,120 | general support towards operations |
| The Kansas University Endowment Assn | |||||||
| PO Box 928 | Lawrence | KS | 66044 | 480547734 | 501c3 | $119,182 | general support towards operations |
| The UCLA Foundation | |||||||
| 10920 Wilshire Blvd Ste 1400 | Los Angeles | CA | 90024 | 952250801 | 501c3 | $39,450 | general support towards operations |
| The University Foundation California State Chico | |||||||
| 25 main st | Chico | CA | 95928 | 951230865 | 501c3 | $18,100 | general support towards operations |
| Thiel College | |||||||
| 75 College Avenue | Greenville | PA | 16125 | 250965576 | 501c3 | $6,000 | general support towards operations |
| Tulane University | |||||||
| 6823 St Charles Avenue | New Orleans | LA | 70118 | 720423889 | 501c3 | $13,800 | general support towards operations |
| US Naval Academy Foundation | |||||||
| 247 king george st | Annapolis | MD | 21402 | 237003516 | 501c3 | $15,000 | general support towards operations |
| UC Regents | |||||||
| 6195 hearst ave | berkeley | CA | 94720 | 946002123 | 501c3 | $10,000 | general support towards operations |
| United Jewish AppealFederation of Jewish Philanthropies of New York Inc | |||||||
| 130 EAST 59TH STREET | New york | NY | 10022 | 510172429 | 501c3 | $90,872 | general support towards operations |
| University at Albany Foundation | |||||||
| 1400 Washington Ave | Albany | NY | 12222 | 141503972 | 501c3 | $15,565 | general support towards operations |
| University of Alabama alumni association | |||||||
| PO Box 870136 | Tuscaloosa | AL | 35487 | 630011380 | 501c3 | $14,051 | general support towards operations |
| University of Arizona Foundation | |||||||
| 1111 n cherry ave | Tucson | AZ | 85721 | 866050388 | 501c3 | $24,490 | general support towards operations |
| University of Arkansas at Fayetteville foundation | |||||||
| 535 w research center | Fayetteville | AR | 72701 | 470872543 | 501c3 | $21,650 | general support towards operations |
| University of California - Berkeley foundation | |||||||
| 1995 University Ave Ste 401 | Berkeley | CA | 94704 | 946090626 | 501c3 | $44,610 | general support towards operations |
| University of California - Davis foundation | |||||||
| 1460 Drew Avenue Suite 100 | Davis | CA | 95618 | 946081352 | 501c3 | $8,800 | general support towards operations |
| University of California - Santa Barbara Foundation | |||||||
| university of california | Santa Barbara | CA | 93106 | 237314834 | 501c3 | $24,642 | general support towards operations |
| University of Central Missouri Foundation | |||||||
| Smisner Alumni Center | Warrensburg | MO | 64093 | 431181566 | 501c3 | $15,000 | general support towards operations |
| University of Chicago | |||||||
| 5235 s harper court | Chicago | IL | 60615 | 362177139 | 501c3 | $9,092 | general support towards operations |
| University of Cincinnati Foundation | |||||||
| PO Box 19970 | Cincinnati | OH | 45219 | 310896555 | 501c3 | $11,500 | general support towards operations |
| University of Colorado Foundation | |||||||
| 10901 W 120th Avenue 200 | Broomfield | CO | 80203 | 806049811 | 501c3 | $189,662 | general support towards operations |
| University of Delaware | |||||||
| 83 East Main Street 3rd Floor | Newark | DE | 19716 | 516000297 | 501c3 | $24,509 | general support towards operations |
| University of Detroit | |||||||
| 4001 W McNichols Road | Detroit | MI | 48221 | 381360586 | 501c3 | $7,500 | general support towards operations |
| University of Florida foundation | |||||||
| PO Box 14425 | Gainesville | FL | 32604 | 590974739 | 501c3 | $117,935 | general support towards operations |
| University of Georgia | |||||||
| 394 s millege ave | athens | GA | 30602 | 586033837 | 501c3 | $10,000 | general support towards operations |
| University of Georgia Foundation | |||||||
| 394 s millege ave | Athens | GA | 30602 | 586033837 | 501c3 | $134,817 | general support towards operations |
| University of Houston college of business foundation | |||||||
| 334 Melcher Hall 320D | Houston | TX | 77204 | 237281200 | 501c3 | $10,250 | general support towards operations |
| University of Idaho Foundation | |||||||
| PO Box 443143 | Moscow | ID | 83844 | 237098404 | 501c3 | $17,000 | general support towards operations |
| University of Illinois at Urbana-Champaign Foundation | |||||||
| 1305 W Green Street | Urbana | IL | 61801 | 376006007 | 501c3 | $105,119 | general support towards operations |
| University of Iowa Foundation | |||||||
| P O Box 4550 | Iowa City | IA | 52244 | 420796760 | 501c3 | $71,500 | general support towards operations |
| University of Kentucky - Lexington | |||||||
| 210 Malabu Drive Suite 200 | Lexington | KY | 40506 | 616001218 | 501c3 | $16,800 | general support towards operations |
| University of Louisiana Foundation at Monroe | |||||||
| 3601 desiard street | Monroe | LA | 71203 | 726028527 | 501c3 | $9,540 | general support towards operations |
| University of Louisville foundation | |||||||
| 215 central avenue | Louisville | KY | 40208 | 237078461 | 501c3 | $7,580 | general support towards operations |
| University of Maryland College Park Foundation | |||||||
| 4603 Calvert Road | College Park | MD | 20740 | 522197313 | 501c3 | $17,790 | general support towards operations |
| University of Massachusetts - Amherst foundation | |||||||
| 1374 hicks way | Amherst | MA | 01003 | 542084125 | 501c3 | $24,230 | general support towards operations |
| University of Memphis Foundation | |||||||
| 635 normal street | Memphis | TN | 38152 | 626048540 | 501c3 | $5,520 | general support towards operations |
| University of Miami | |||||||
| PO Box 248106 | Coral Gables | FL | 33124 | 590624458 | 501c3 | $34,300 | general support towards operations |
| University of Michigan | |||||||
| 3003 South State StSuite 9000 | Ann Arbor | MI | 48109 | 386006309 | 501c3 | $29,776 | general support towards operations |
| University of Minnesota Foundation | |||||||
| 200 oak street se | Minneapolis | MN | 55455 | 416042488 | 501c3 | $36,250 | general support towards operations |
| University of Mississippi Foundation | |||||||
| 200 Connor Hall | University | MS | 38655 | 237310293 | 501c3 | $93,041 | general support towards operations |
| University of Missouri - Columbia | |||||||
| 321 UNIVERSITY HALL | Columbia | MO | 65211 | 436003859 | 501c3 | $69,580 | general support towards operations |
| University of Missouri - St Louis alumni association | |||||||
| one university blvd | St Louis | MO | 63121 | 436100211 | 501c3 | $5,250 | general support towards operations |
| University of Missouri (KC) foundation | |||||||
| 5115 oak street | Kansas City | MO | 64112 | 260840496 | 501c3 | $13,860 | general support towards operations |
| University of Montana Foundation | |||||||
| PO Box 7159 | Missoula | MT | 59807 | 810362989 | 501c3 | $42,600 | general support towards operations |
| University of Nebraska Foundation | |||||||
| 1010 lincoln mall | lincoln | NE | 68508 | 470379839 | 501c3 | $40,655 | general support towards operations |
| University of New Mexico Foundation Inc | |||||||
| 700 Lomas Blvd | Albuquerque | NM | 87102 | 850275408 | 501c3 | $20,700 | general support towards operations |
| University of North Carolina - Greensboro excellence foundation | |||||||
| PO Box 26170 | Greensboro | NC | 27402 | 566086393 | 501c3 | $12,500 | general support towards operations |
| University of North Carolina at Chapel Hill | |||||||
| PO Box 309 | Chapel Hill | NC | 27599 | 566001393 | 501c3 | $68,511 | general support towards operations |
| University of North Carolina - Greensboro excellence foundation | |||||||
| PO Box 26170 | greensboro | NC | 27412 | 566086393 | 501c3 | $10,000 | general support towards operations |
| University of North Carolina - Greensboro excellence foundation | |||||||
| PO Box 26170 | greensboro | NC | 27412 | 566086393 | 501c3 | $10,000 | general support towards operations |
| University of North Dakota Foundation | |||||||
| 3501 university avenue | Grand Forks | ND | 58202 | 450348296 | 501c3 | $5,122 | general support towards operations |
| University of North Florida Foundation Inc | |||||||
| I UNF Drive | Jacksonville | FL | 32224 | 237167701 | 501c3 | $16,976 | general support towards operations |
| University of North Texas foundation | |||||||
| 1155 Union Circle 311250 | Denton | TX | 76203 | 237232618 | 501c3 | $46,450 | general support towards operations |
| University Of Northern Iowa Foundation | |||||||
| 204 commons | Cedar Falls | IA | 50614 | 426058591 | 501c3 | $7,325 | general support towards operations |
| University of Notre Dame | |||||||
| 1100 Grace Hall | Notre Dame | IN | 46556 | 350868188 | 501c3 | $428,707 | general support towards operations |
| University of Notre Dame | |||||||
| 1100 Grace Hall | notre dame | IN | 46556 | 350868188 | 501c3 | $10,000 | general support towards operations |
| University of Oklahoma Foundation Inc | |||||||
| 100 Timberdell Road | Norman | OK | 73115 | 736091755 | 501c3 | $46,475 | general support towards operations |
| University of Oregon foundation | |||||||
| 1720 e 13th ave | Eugene | OR | 97403 | 936015767 | 501c3 | $38,231 | general support towards operations |
| University of Pennsylvania trustees | |||||||
| 3451 Walnut Street | Philadelphia | PA | 19104 | 231352685 | 501c3 | $26,550 | general support towards operations |
| University of Pittsburgh | |||||||
| 128 north craig street | Pittsburgh | PA | 15260 | 250965591 | 501c3 | $5,250 | general support towards operations |
| University of Portland | |||||||
| 5000 N Willamette Blvd | Portland | OR | 97203 | 930401259 | 501c3 | $13,709 | general support towards operations |
| University of Richmond | |||||||
| 28 Westhampton Way | University of Richmond | VA | 23173 | 540505965 | 501c3 | $6,300 | general support towards operations |
| University of Rochester | |||||||
| PO Box 270032 | Rochester | NY | 14627 | 160743209 | 501c3 | $17,615 | general support towards operations |
| University of San Diego | |||||||
| 5998 Alcala Pack | San Diego | CA | 92110 | 952544535 | 501c3 | $10,300 | general support towards operations |
| University of South Carolina educational foundation | |||||||
| 1027 barnwell st | Columbia | SC | 29208 | 576017985 | 501c3 | $18,513 | general support towards operations |
| University of South Dakota foundation | |||||||
| P O Box 5555 | Vermillion | SD | 57069 | 466018891 | 501c3 | $34,000 | general support towards operations |
| University of South Florida Foundation Inc | |||||||
| 4202 e fowler avenue | Tampa | FL | 33620 | 590879015 | 501c3 | $24,276 | general support towards operations |
| University of Southern California | |||||||
| 3551 trousdale parkway | Los Angeles | CA | 90089 | 951642394 | 501c3 | $159,621 | general support towards operations |
| University of St Thomas | |||||||
| 2115 Summit Avenue | St Paul | MN | 55105 | 410693970 | 501c3 | $7,180 | general support towards operations |
| University of Tennessee Foundation Inc | |||||||
| 1525 University Avenue | Knoxville | TN | 37996 | 621844686 | 501c3 | $43,578 | general support towards operations |
| University of Texas at Austin | |||||||
| 2901 North IH-35 Suite 4100 | Austin | TX | 78713 | 746000203 | 501c3 | $147,050 | general support towards operations |
| University of Tulsa | |||||||
| 800 s tucker dr | Tulsa | OK | 74104 | 730579298 | 501c3 | $11,700 | general support towards operations |
| University of Utah | |||||||
| 332 South 1400 East Suite 150 | Salt Lake City | UT | 84112 | 876000525 | 501c3 | $47,800 | general support towards operations |
| University of Vermont foundation | |||||||
| 411 Main Street | Burlington | VT | 05401 | 451556038 | 501c3 | $5,225 | general support towards operations |
| University of Virginia foundation | |||||||
| PO Box 400218 | Charlottesville | VA | 22904 | 541682176 | 501c3 | $125,183 | general support towards operations |
| University of Washington | |||||||
| box 359505 | Seattle | WA | 981959505 | 916001537 | 501c3 | $16,750 | general support towards operations |
| University of Wisconsin - Milwaukee foundation | |||||||
| 1440 E North Avenue | Milwaukee | WI | 53202 | 237337744 | 501c3 | $5,970 | general support towards operations |
| University of Wisconsin - Whitewater Foundation | |||||||
| 800 West Main Street | Whitewater | WI | 53190 | 396081189 | 501c3 | $5,220 | general support towards operations |
| University of Wisconsin Foundation - Madison | |||||||
| 1848 University Avenue | Madison | WI | 53726 | 390743975 | 501c3 | $29,895 | general support towards operations |
| Utica College Foundation | |||||||
| 1600 Burrstone Road | Utica | NY | 13502 | 150590507 | 501c3 | $15,350 | general support towards operations |
| Valparaiso University | |||||||
| 1100 Campus Drive | Valparaiso | IN | 46383 | 350868125 | 501c3 | $16,000 | general support towards operations |
| Villanova University | |||||||
| 800 Lancaster Ave | Villanova | PA | 19085 | 231352688 | 501c3 | $129,075 | general support towards operations |
| Virginia Commonwealth University Foundation | |||||||
| PO Box 842039 | Richmond | VA | 23284 | 540757884 | 501c3 | $21,550 | general support towards operations |
| Virginia Polytechnic Institute and State University foundation | |||||||
| 902 Prices Fork Road | Blacksburg | VA | 24060 | 540721690 | 501c3 | $111,370 | general support towards operations |
| Wabash College (IN) | |||||||
| 301 w wabash avenue | Crawfordsville | IN | 47933 | 350868202 | 501c3 | $15,500 | general support towards operations |
| Wake Forest University | |||||||
| PO Box 7285 | WinstonSalem | NC | 27109 | 560532138 | 501c3 | $62,148 | general support towards operations |
| Walsh University (OH) | |||||||
| 2020 E maple st | North Canton | OH | 44720 | 340868798 | 501c3 | $19,500 | general support towards operations |
| Washington & Lee University | |||||||
| 204 West Washington Street | Lexington | VA | 24450 | 540505977 | 501c3 | $22,700 | general support towards operations |
| Western Michigan University | |||||||
| 1903 w michigan ave | Kalamazoo | MI | 49008 | 386007327 | 501c3 | $10,500 | general support towards operations |
| Westminster College | |||||||
| 501 westminster ave | Fulton | MO | 65251 | 430652617 | 501c3 | $22,825 | general support towards operations |
| Widener University | |||||||
| 1 University Place | Chester | PA | 19013 | 231386178 | 501c3 | $5,603 | general support towards operations |
| Willamette University | |||||||
| 900 State Street | Salem | OR | 97301 | 930386972 | 501c3 | $7,500 | general support towards operations |
| William Jewell College | |||||||
| 500 college hill | Liberty | MO | 64068 | 440545914 | 501c3 | $17,500 | general support towards operations |
| William Paterson University Foundation | |||||||
| 300 Pompton Road | Wayne | NJ | 07470 | 223160107 | 501c3 | $14,250 | general support towards operations |
| Winthrop University foundation | |||||||
| 302 tillman hall | Rock Hill | SC | 29733 | 237378001 | 501c3 | $6,000 | general support towards operations |
| Xavier University | |||||||
| 3800 Victory Parkway | Cincinnati | OH | 45207 | 310537516 | 501c3 | $15,500 | general support towards operations |
| York College of Pennslvania | |||||||
| 441 Country Club Road | York | PA | 17403 | 231352698 | 501c3 | $10,000 | general support towards operations |
| Dartmouth College | |||||||
| 6066 Development Office | hanover | NH | 03755 | 020222111 | 501c3 | $15,850 | general support towards operations |
| university of new hampshire foundation | |||||||
| 9 Edgewood Road | durham | NH | 03824 | 020437506 | 501c3 | $5,700 | general support towards operations |
| st michael's college | |||||||
| 1 Winooski Park | colchester | VT | 05439 | 030179403 | 501c3 | $15,000 | general support towards operations |
| bentley university | |||||||
| 175 forest street | waltham | MA | 02452 | 041081650 | 501c3 | $60,069 | general support towards operations |
| northeastern university | |||||||
| 360 huntington avenue | boston | MA | 02115 | 041679980 | 501c3 | $13,550 | general support towards operations |
| amherst college | |||||||
| P O Box 5000 | amherst | MA | 01002 | 042103542 | 501c3 | $5,500 | general support towards operations |
| boston college | |||||||
| 140 Commonwealth Ave | chestnut hill | MA | 02467 | 042103545 | 501c3 | $82,217 | general support towards operations |
| boston university foundation | |||||||
| 595 Commonwealth Avenue | boston | MA | 02215 | 042103547 | 501c3 | $5,252 | general support towards operationsgeneral support towards operations |
| college of the holy cross | |||||||
| 1 College Street | worcester | MA | 01610 | 042103558 | 501c3 | $24,950 | general support towards operations |
| mount holyoke college trustees | |||||||
| 50 College Street | south hadley | MA | 01075 | 042103578 | 501c3 | $5,500 | general support towards operations |
| massachusetts institute of technology | |||||||
| 77 massachusetts avenue ne | cambridge | MA | 02139 | 042103594 | 501c3 | $6,500 | general support towards operations |
| williams college | |||||||
| 100 spring st | williamstown | MA | 01267 | 042104847 | 501c3 | $24,000 | general support towards operations |
| western new england university | |||||||
| 1215 Wilbraham Road | springfield | MA | 01119 | 042108376 | 501c3 | $6,200 | general support towards operations |
| suffolk university | |||||||
| 8 Ashburton Place | boston | MA | 02108 | 042133255 | 501c3 | $12,500 | general support towards operations |
| boston law school | |||||||
| Barat House 885 Centre Street | newton center | MA | 02459 | 046054705 | 501c3 | $15,000 | general support towards operations |
| brown university | |||||||
| 164 angell street box 1877 | providence | RI | 02912 | 050258809 | 501c3 | $22,300 | general support towards operations |
| bryant university | |||||||
| 1150 Douglas Pike | smithfield | RI | 02917 | 050258810 | 501c3 | $35,275 | general support towards operations |
| providence college | |||||||
| 549 River Avenue | providence | RI | 02918 | 050258932 | 501c3 | $121,542 | general support towards operations |
| yale university | |||||||
| PO Box 2038 | new haven | CT | 06521 | 060646973 | 501c3 | $54,842 | general support towards operations |
| university of connecticut foundation | |||||||
| 2390 Alumni Drive U-3206 | storrs | CT | 06269 | 066070722 | 501c3 | $39,096 | general support towards operations |
| university of denver | |||||||
| 2199 s university blvd | denver | CO | 80208 | 084040231 | 501c3 | $45,619 | general support towards operations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 295 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Louisiana Floods | GrantTypeTxt |
| Recipient | 3 | RecipientCnt |
| Cash Grant | $76,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | the foundation inc. board appoints a disaster relief task force (drtf) to make recommendations for distributing funds collected. members of the drtf are selected on the basis of vast expertise related to the project at hand. the drtf reviews recommendations from kpmg partners, employees, and other kpmg practices; and other generally available information. the drtf meets as frequently as necessary to vet organizations and develop recommendations for presentation to the u.s. foundation, inc. board of directors. the foundation inc. board of directors reviews drtf recommendations along with kpmg global relief efforts. final decisions are made at a scheduled board meeting or by email ballot. these grants were approved by the Foundation, inc. board of directors utilizing recommendations made by the new york metro advisory council as described below. grant approval/payment process: the new york metro advisory council conducts a previously established review process of partner/manager matching fund requests and submits final recommendations to the foundation inc. board of directors. recommendations are distributed to the foundation, inc. board of directors via email ballot. Foundation, inc. directors will consider recommendations in good faith and will have final authority, and will maintain discretion and control, to determine the charitable organizations to receive distributions, and the amount of such distributions each year. Foundation, inc. staff will issue grant checks from the fund to the selected charitable organizations. a copy of the check transmittal letter will be sent to the chair of the new york metro advisory council and the original donor. the check transmittal letter will be sent to the chair of the new york metro advisory council and the original donor. The recipients are asked to provide a report of the use of funds on an annual basis or if a request for additional funding is submitted. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 | THE PURPOSE OF THE KPMG U.S. FOUNDATION, INC. IS TO OPERATE FOR CHARITABLE, LITERARY, SCIENTIFIC, RELIGIOUS OR EDUCATIONAL PURPOSES BY MAKING DISTRIBUTIONS TO OTHER ORGANIZATIONS FOR USE, BY THE DISTRIBUTEES, IN SUPPORT OF SUCH PURPOSES. in response to the september 11, 2001 terrorist attacks on the united states, the statement of purpose of the foundation was amended to allow it to collect voluntary contributions from kpmg and its partners, employees, and retirees, and from any other individual or entity, and distribute such contributions to other qualified organizations to provide benefit to survivors and families of the victims of the september 11, 2001 terrorist attacks, or any such tragedies in the future. in response to the december 2004 tsunami that devastated the far east, the statement of purpose of the fund was amended to allow it to collect voluntary contributions from kpmg and its partners, employees and retirees, and from any other individual or entity, and distribute such contributions to qualified international charitable organizations. effective march 31, 2011, the KPMG U.S.Foundation (formerly the kpmg disaster relief fund) entered into an agreement to administer the new york fund (formerly the kpmg new york foundation) at which time all funds held in the kpmg new york foundation account were transferred to the KPMG U.S. FOUNDATION (kpmg disaster relief fund) to be invested in common with other funds maintained by the KPMG U.S. Foundation (KPMG Disaster Relief Fund)as a separate entity (new York fund) on the KPMG U.S. FOUNDATION'S books and records. future contributions will be sent directly to the kpmg U.S. FOUNDATION restricted to the new york fund. |
| Form 990, Part VI, Section B, line 11b | the form 990 is prepared by an outside accounting firm. prior to filing a final draft copy is provided electronically to the board members for their review. |
| Form 990, Part VI, Section B, line 12c | As a charitable organization, KPMG US Foundation, Inc. (the "Foundation") has a special obligation to uphold the public trust. Every director, officer, committee member and key staff member of the Foundation shares responsibility to ensure that the Foundation satisfies all legal requirements and operates in accordance with its charitable mission. This obligation requires that any individual who has authority to make decisions on behalf of the foundation, such as a director, officer, committee member or key staff member, take steps to inform the board of directors of any personal interest he or she might have in a transaction or contract between the foundation and a third party. Whenever any director, officer, committee member or key staff member of the foundation becomes aware that the foundation is considering (or has considered) a transaction that potentially creates a conflict of interest, he or she is obligated to notify the board of directors and to disclose all material facts relating to his or her interest in the transaction. the board of directors will determine whether an actual conflict of interest exists and take action that the board deems appropriate. the interest person may not be present when the board makes its determination other than to answer questions. If the Board of Directors determines that a transaction would create a conflict of interest, the transaction must be approved in advance by only those Board members who do not have a conflict with respect to the transaction. Any interested person therefore must recuse him or herself from consideration of the transaction. He or she may not vote on the transaction or be present when the vote is taken. Furthermore, he or she may not be present during any discussion of the transaction other than to answer questions as needed. Interested persons, however, may be counted for the purpose of determining whether a quorum exists at the meeting even though they are temporarily absent while the transaction is considered. The minutes of any meeting at which a conflict of interest transaction is considered must reflect that the interested person made adequate disclosures, withdrew from consideration of the transaction and abstained from voting. the minutes must detail the terms of the transaction, the date the transaction was approved, the board tnernbers present during the debate and who voted on the transaction, any data the Board relied upon in determining that the transaction is reasonable and in the best interests of the Foundation, how such comparability data was obtained, the disclosures made by the interested person, and whether the interested person otherwise participated in any discussions or proceedings, i.e., to answer questions. As with all minutes, the minutes documenting a conflict of interest transaction must be reviewed and approved by the Board at its next meeting. Each director, officer, committee member ancd key staff member must annually sign an acknowledgement which affirms that such person: (a) has received a copy of this Conflict of Interest Policy, (b) has read and understands this Policy, and (c) has agreed to comply with this Policy. Additionally each director, officer, committee member and key staff member must annually sign a disclosure statement listing various relationships ancl financial interests that he or she has. |
| Form 990, Part VI, Section C, line 19 | the organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. the return is made available on guidestar.org and other similar types of websites. in addition, the financial statements, conflict of interest policy, form 990, form 1023, and by-laws can be obtained upon written request or by calling the organization directly. |
| Form 990, Part XI, line 9: | Designated by donors in matching gift program -3,983,917. |
| form 990, part xii, line 2c: | the organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. the process has not changed from the prior year. |
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 | 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 | TX | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| 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 | 0 | 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 | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |