KPMG U S FOUNDATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: KPMG U S FOUNDATION INC (EIN 22-3263347)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-13
IRS object ID: 201921339349304737
Schema version: 2017v2.3
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	2019-05-13T13:20:37-05:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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	300 North Greene Street Suite 400	AddressLine1Txt
City	Greensboro	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27401	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	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)
In Care Of	% BERNARD J MILANO	InCareOfNm
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	2013077662	PhoneNum
Signature	2019-05-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LAURA A COLLINS CPA	PreparerPersonNm
PTIN	P00008888	PTIN
Phone	3362753394	PhoneNum
Preparation	2019-05-09	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	167.68.102.5	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	56038220191335000003	FederalOriginalSubmissionId
Federal Original Submission Id	2019-05-13	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	2BA1248730D0726F683472A649157878557BD9FD	AtSubmissionCreationDeviceId
At Submission Filing Device Id	9BB97C21993E8286BEE1B5C06781AA451DDB11DF	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$15,543,280	GrossReceiptsAmt
Group Return For Affiliates	false	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	14	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	14	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$13,588,396	PYContributionsGrantsAmt
CY Contributions Grants	$15,487,325	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$18,045	PYInvestmentIncomeAmt
CY Investment Income	$55,955	CYInvestmentIncomeAmt
PY Other Revenue	$50,397	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$13,656,838	PYTotalRevenueAmt
CY Total Revenue	$15,543,280	CYTotalRevenueAmt
PY Grants And Similar Paid	$10,550,917	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$14,485,045	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	$65,506	PYOtherExpensesAmt
CY Other Expenses	$165,470	CYOtherExpensesAmt
PY Total Expenses	$10,616,423	PYTotalExpensesAmt
CY Total Expenses	$14,650,515	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,040,415	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$892,765	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,431,165	TotalAssetsBOYAmt
Total Assets EOY	$7,217,371	TotalAssetsEOYAmt
Total Liabilities BOY	$5,610,725	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,504,166	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$179,560	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$713,205	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 tomorrows business leaders, engaged citizens and the communities KPMG serves.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$14,540,685	ExpenseAmt
Grant	$14,540,685	GrantAmt
Desc	The Foundations 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 LLPs 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 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 an employee disaster relief fund. KPMG employees support this fund in order to help their fellow employees who are impacted by unforeseen qualified disasters.	Desc
Total Program Service Expenses	$14,540,685	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	0	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	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

Field	Value	IRS element (for citing)
Person	BERNARD J MILANO	PersonNm
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)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 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
Robert F Arning
CHAIR FROM 01/01/2018	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Bernard J Milano
PRESIDENT & DIRECTOR	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Ann Armstrong
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Darren H Burton
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Carrie M Casciani
TREASURER & DIRECTOR	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Jacquelyn Daylor
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Paul J Knopp
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Ben Garfunkel
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Tandra C Jackson
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Heidi Murdy-Michael
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
James Powell
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Bradley N Sprong
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Suzanne Townsen
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Maria C Walker
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Jose R Rodriguez
CHAIR UNTIL 12/31/2017	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
French Taylor
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Emmanuel Tuffuor
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
TARA PERINO
SECRETARY	1.0	0.0		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	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$15,487,325	AllOtherContributionsAmt
Total Contributions	$15,487,325	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$55,955	TotalRevenueColumnAmt
Exclusion	$55,955	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,543,280	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$55,955	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$12,166,048	TotalAmt
Program Services	$12,166,048	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,318,997	TotalAmt
Program Services	$2,318,997	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$88,120	TotalAmt
Management And General	$88,120	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$21,710	TotalAmt
Management And General	$21,710	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$55,640	TotalAmt
Program Services	$55,640	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,650,515	TotalAmt
Program Services	$14,540,685	ProgramServicesAmt
Management And General	$109,830	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,513,721	BOYAmt
EOY	$2,977,419	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,764,000	BOYAmt
EOY	$4,164,000	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$127,926	BOYAmt
EOY	$21,789	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$25,518	BOYAmt
EOY	$22,013	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$32,150	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,431,165	BOYAmt
EOY	$7,217,371	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$47,333	BOYAmt
EOY	$52,907	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$5,563,392	BOYAmt
EOY	$6,451,259	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,610,725	BOYAmt
EOY	$6,504,166	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$2,364,312	BOYAmt
EOY	-$2,549,819	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,184,752	BOYAmt
EOY	$3,263,024	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$179,560	BOYAmt
EOY	$713,205	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,431,165	BOYAmt
EOY	$7,217,371	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$892,765	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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	$729,184	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$936,092	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$634,215	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,148,672	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,487,325	CurrentTaxYearAmt
Total	$31,935,488	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$729,184	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$936,092	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$634,215	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,148,672	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,487,325	CurrentTaxYearAmt
Total	$31,935,488	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$31,935,488	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$18,045	CurrentTaxYearMinus1YearAmt
Current Tax Year	$55,955	CurrentTaxYearAmt
Total	$74,000	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$50,397	CurrentTaxYearMinus1YearAmt
Total	$50,397	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$32,059,885	TotalSupportAmt
Public Support CY170	0.99612	PublicSupportCY170Pct
Public Support PY170	0.99600	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp
Land		LandGrp
Buildings		BuildingsGrp
Leasehold Improvements		LeaseholdImprovementsGrp
Equipment		EquipmentGrp
Other Land Buildings		OtherLandBuildingsGrp
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$17,171,491	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$1,628,211	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$1,628,211	RevenueNotReportedAmt
Revenue Subtotal	$15,543,280	RevenueSubtotalAmt
Total Revenue Per Form990	$15,543,280	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$16,278,726	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,628,211	DonatedServicesUseFcltsAmt
Expenses Not Reported	$1,628,211	ExpensesNotReportedAmt
Expenses Subtotal	$14,650,515	ExpensesSubtotalAmt
Total Expenses Per Form990	$14,650,515	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE D, PART X, LINE 2 - ASC 740 DISCLOSURE	FormAndLineReferenceDesc
Explanation	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 an organization 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 2015.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (303 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
AACSB International
777 S Harbour Island Blvd Ste 750	Tampa	FL	33602	436036286	501(C)(3)	$27,500	GENERAL SUPPORT
Abilene Christian University
300 Hardin Administration Bldg	Abilene	TX	79699	750851900	501(C)(3)	$8,912	MATCHING GIFTS
ALS Assoc Connecticut Chapter
4 Oxford Rd Suite E4	Milford	CT	06460	043417472	501(C)(3)	$9,750	GENERAL SUPPORT
American Accounting Association
9009 Town Center Parkway	Lakewood Ranch	FL	34202	396030166	501(C)(3)	$152,500	GENERAL SUPPORT
American Council on Education
One Dupont Circle NW	Washington	DC	20036	530196573	501(C)(3)	$50,000	GENERAL SUPPORT
Appalachian State University
PO Box 32014	Boone	NC	286082014	561176030	501(C)(3)	$12,710	MATCHING GIFTS
Arizona State University Foundation
PO Box 2260	Tempe	AZ	852802260	866051042	501(C)(3)	$21,517	MATCHING GIFTS
Assumption College
500 Salisbury Street	Worcester	MA	016150005	042105776	501(C)(3)	$15,000	MATCHING GIFTS
Auburn University Foundation
317 South College Street	Auburn University	AL	368495185	636022422	501(C)(3)	$48,004	MATCHING GIFTS
Augustana College
639 38th Street	Rock Island	IL	612012296	362166962	501(C)(3)	$10,000	MATCHING GIFTS
Azusa Pacific University
901 E Alosat Ave	Azusa	CA	91702	951744369	501(C)(3)	$11,460	MATCHING GIFTS
Baker University
PO Box 65	Baldwin City	KS	660060065	480543766	501(C)(3)	$16,000	MATCHING GIFTS
Baruch College
Box A-1603	New York	NY	100105585	237039817	501(C)(3)	$39,350	MATCHING GIFTS
Baylor University
One Bear Place 97050	Waco	TX	76798	741159753	501(C)(3)	$167,719	MATCHING GIFTS
Bentley University
175 Forest Street	Waltham	MA	02452	041081650	501(C)(3)	$55,106	MATCHING GIFTS
Berea College
Berea College Alumni Associati	Berea	KY	40404	610444650	501(C)(3)	$11,660	MATCHING GIFTS
Beta Alpha Psi
220 Leigh Farm Road	Durham	NC	27707	237046830	501(C)(3)	$120,000	GENERAL SUPPORT
Binghamton University Foundation
PO Box 6005	Binghamton	NY	139026005	166053710	501(C)(3)	$15,513	MATCHING GIFTS
Boston College
140 Commonwealth Ave	Chestnut Hill	MA	02467	042103545	501(C)(3)	$93,215	MATCHING GIFTS
Boston Law School
Barat House 885 Centre Street	Newton Center	MA	02459	042103545	501(C)(3)	$15,000	MATCHING GIFTS
Bowling Green State University Foundation Inc
Office of Development	Bowling Green	OH	430430054	346007199	501(C)(3)	$10,650	MATCHING GIFTS
Brigham Young University
540 N Eldon Tanner Building	Provo	UT	846023068	870217280	501(C)(3)	$76,190	MATCHING GIFTS
Brown University
Box 1893	Providence	RI	029121908	050258809	501(C)(3)	$30,650	MATCHING GIFTS
Bryant University
1150 Douglas Pike	Smithfield	RI	029171284	050258810	501(C)(3)	$37,100	MATCHING GIFTS
Bucknell University
Cooley Hall	Lewisburg	PA	17837	240772407	501(C)(3)	$20,450	MATCHING GIFTS
Business Higher Education Forum
2025 M St NW Ste 800	Washington	DC	20036	341986692	501(C)(3)	$40,000	GENERAL SUPPORT
Cal Poly San Luis Obispo
Heron Hall	San Louis Obispo	CA	934070446	204927897	501(C)(3)	$80,421	MATCHING GIFTS
California State University - Northridge
18111 Nordhoff Street	Northridge	CA	913308926	954358677	501(C)(3)	$28,440	MATCHING GIFTS
Campus Compact
45 Temple Place	Boston	MA	02111	050493226	501(C)(3)	$50,000	GENERAL SUPPORT
Cardinal Stritch University
6801 North Yates Road	Milwaukee	WI	532173985	390806196	501(C)(3)	$15,000	MATCHING GIFTS
CaringKind
360 Lexington Ave 4th Floor	New York	NY	10017	133277408	501(C)(3)	$25,000	GENERAL SUPPORT
Case Western Reserve University
10900 Euclid Avenue	Cleveland	OH	441067035	341018992	501(C)(3)	$7,200	MATCHING GIFTS
Central Connecticut State University
1615 Stanley Street	New Britain	CT	060509921	237354328	501(C)(3)	$11,500	MATCHING GIFTS
Central Michigan University
Carlin Alumni House	Mount Pleasant	MI	48859	386004447	501(C)(3)	$12,267	MATCHING GIFTS
Christopher Newport University
50 Shoe Lane	Newport News	VA	23606	541156248	501(C)(3)	$25,500	MATCHING GIFTS
City Harvest
6 E 32nd Street	New York	NY	10016	133170676	501(C)(3)	$15,000	GENERAL SUPPORT
Clemson University Foundation
PO Box 1889	Clemson	SC	29633	570426335	501(C)(3)	$40,192	MATCHING GIFTS
College of St Benedict
37 South College Avenue	St Joseph	MN	563742099	410969244	501(C)(3)	$17,028	MATCHING GIFTS
College of the Holy Cross
One College Street	Worcester	MA	016109989	042103558	501(C)(3)	$25,350	MATCHING GIFTS
Colorado State University Foundation
601 South Howes Street	Ft Collins	CO	80521	237098397	501(C)(3)	$52,029	MATCHING GIFTS
Columbia University
622 West 113th Street MC 4524	New York	NY	10025	135598093	501(C)(3)	$36,412	MATCHING GIFTS
Columbia University-Sch Prof Studies
2970 Broadway MC 4119	New York	NY	10027	135598093	501(C)(3)	$5,350	MATCHING GIFTS
Converse College
580 Main Street	Spartanburg	SC	29301	570314380	501(C)(3)	$15,000	MATCHING GIFTS
Cornell University
PO Box 37334	Boone	IA	500370334	150532082	501(C)(3)	$27,034	MATCHING GIFTS
Creighton University
2500 California Plaza	Omaha	NE	68178	470376583	501(C)(3)	$13,801	MATCHING GIFTS
Dartmouth College
6066 Development Office	Hanover	NH	037553555	020222111	501(C)(3)	$14,400	MATCHING GIFTS
Denison University
PO Box 716	Granville	OH	43023	314379459	501(C)(3)	$18,100	MATCHING GIFTS
DePaul University
1 E Jackson Boulevard	Chicago	IL	60604	362167048	501(C)(3)	$92,460	MATCHING GIFTS
DePauw University
300 East Seminary Street	Greencastle	IN	461359989	350869045	501(C)(3)	$9,100	MATCHING GIFTS
Dominican College
470 Western Highway	Orangeburg	NY	109621299	131967322	501(C)(3)	$5,625	MATCHING GIFTS
Dominican University
7900 West Division Street	River Forest	IL	60305	362167855	501(C)(3)	$15,000	MATCHING GIFTS
Drake University
2507 University Avenue	Des Moines	IA	50311	420680460	501(C)(3)	$15,234	MATCHING GIFTS
Duke University
Box 90581	Durham	NC	277080581	560532129	501(C)(3)	$16,217	MATCHING GIFTS
Duquesne University
Room 406 Administration Bldg	Pittsburgh	PA	15282	251035663	501(C)(3)	$51,500	MATCHING GIFTS
Eastern Illinois University
600 Lincoln Avenue	Charleston	IL	61920	376013590	501(C)(3)	$26,000	MATCHING GIFTS
Emporia State University
1200 Commercial Street	Emporia	KS	66801	481124839	501(C)(3)	$20,000	MATCHING GIFTS
ENACTUS
The Jack Shewmaker Enactus World He	Springfield	MO	65803	742148471	501(C)(3)	$50,000	GENERAL SUPPORT
First Book
1319 F Street NW Suite 1000	Washington	DC	20004	521779606	501(C)(3)	$35,000	GENERAL SUPPORT
Florida International University
11200 SW 8th Street MARC 5th F	Miami	FL	33199	237047106	501(C)(3)	$30,652	MATCHING GIFTS
Florida State University Foundation Inc
2010 Levy Avenue	Tallahassee	FL	323062739	596152180	501(C)(3)	$33,427	MATCHING GIFTS
Fordham University
45 Columbus Ave 8th Floor	New York	NY	10023	131740451	501(C)(3)	$49,021	MATCHING GIFTS
Fort Lewis College Foundation
1000 Rim Drive	Durango	CO	813013999	237122114	501(C)(3)	$7,500	MATCHING GIFTS
Franklin & Marshall College
PO Box 3003	Lancaster	PA	176043003	231352635	501(C)(3)	$31,114	MATCHING GIFTS
George Mason University Foundation Inc
4400 University Drive	Fairfax	VA	220309736	541603842	501(C)(3)	$28,508	MATCHING GIFTS
Georgetown University
Department 0734	Washington	DC	200730734	530196603	501(C)(3)	$49,465	MATCHING GIFTS
Georgia State University Foundation Inc
P O Box 3963	Atlanta	GA	303023963	237066010	501(C)(3)	$44,535	MATCHING GIFTS
Georgia Tech Foundation
190 North Avenue NW	Atlanta	GA	30313	586043294	501(C)(3)	$16,269	MATCHING GIFTS
Gonzaga University
502 East Boone Avenue	Spokane	WA	992029974	910236600	501(C)(3)	$37,235	MATCHING GIFTS
Hamilton College
198 College Hill Road	Clinton	NY	133239989	150532200	501(C)(3)	$10,500	MATCHING GIFTS
Harvard University
124 Mount Auburn Street	Cambridge	MA	010023359	042103580	501(C)(3)	$12,292	MATCHING GIFTS
Hastings College
710 North Turner Avenue	Hastings	NE	68901	470376525	501(C)(3)	$5,100	MATCHING GIFTS
Howard University
2244 10th Street Room 302	Washington	DC	20059	530204707	501(C)(3)	$20,000	GENERAL SUPPORT
Howard University
1851 9th Street NW 3rd Floor	Washington	DC	20001	530204707	501(C)(3)	$21,176	MATCHING GIFTS
Idaho State University Foundation
921 South 8th Ave Ste8050	Pocatello	ID	832098050	826013543	501(C)(3)	$7,500	MATCHING GIFTS
Illinois State University Foundation
Campus Box 8000	Normal	IL	617908000	376025713	501(C)(3)	$46,621	MATCHING GIFTS
INCLUDEnyc
116 East 16th Street Fifth Floor	New York	NY	10003	112594790	501(C)(3)	$10,150	GENERAL SUPPORT
Indiana University Foundation
P O Box 500	Bloomington	IN	47402	356018940	501(C)(3)	$155,293	MATCHING GIFTS
Internal Audit FoundationInternal Auditing Academ
1035 Greenwood Blvc Suite 149	Lake Mary	FL	32746	591859804	501(C)(3)	$12,500	GENERAL SUPPORT
International Association for Accounting Education
University of Dayton Dept of Accoun	Dayton	OH	45469	030491118	501(C)(3)	$15,000	GENERAL SUPPORT
Iona College
715 North Avenue	New Rochelle	NY	108011890	133508093	501(C)(3)	$11,050	MATCHING GIFTS
Ithaca College
217 Alumni Hall	Ithaca	NY	148509948	150532204	501(C)(3)	$21,750	MATCHING GIFTS
James Madison University
MSC 5715	Harrisonburg	VA	22801	546001756	501(C)(3)	$10,000	GENERAL SUPPORT
James Madison University Foundation
220 University Blvd MSC 3603	Harrisonburg	VA	22807	546001756	501(C)(3)	$91,877	MATCHING GIFTS
John Carroll University
20700 North Park Boulevard	Cleveland	OH	441184581	340714681	501(C)(3)	$19,232	MATCHING GIFTS
John Jay College
524 West 59th Street	New York	NY	10019	132553815	501(C)(3)	$15,000	MATCHING GIFTS
Junior Achievement of New York
420 Lexington Ave Rm 205	New York	NY	10170	133003828	501(C)(3)	$50,000	GENERAL SUPPORT
Junior Achievement USA
1 Education Way	Colorado Srpings	CO	80906	841267604	501(C)(3)	$250,000	GENERAL SUPPORT
Kansas State University Foundation
1800 Kimball Ave	Manhattan	KS	665023373	480667209	501(C)(3)	$51,213	MATCHING GIFTS
Kenan-Flagler Business School University of North
Campus Box 3490 McColl Bldg	Chapel Hill	NC	27599	560771850	501(C)(3)	$29,777	GENERAL SUPPORT
Lafayette College
307 Marble Hall	Easton	PA	180421174	240795686	501(C)(3)	$14,600	MATCHING GIFTS
LaSalle University
1900 West Olney Avenue	Philadelphia	PA	19141	231352654	501(C)(3)	$53,041	MATCHING GIFTS
Lehigh University
306 S New Street Suite 500	Bethlehem	PA	18015	240795445	501(C)(3)	$27,058	MATCHING GIFTS
Long Island University - Brooklyn
700 Northern Blvd	Greenvale	NY	115489988	111633516	501(C)(3)	$10,512	MATCHING GIFTS
Loras College
1450 Alta Vista St Box 178	Dubuque	IA	520049976	420680412	501(C)(3)	$10,500	MATCHING GIFTS
Louisiana State University Foundation
3796 Nicholson Drive	Baton Rouge	LA	70802	726020969	501(C)(3)	$75,942	MATCHING GIFTS
Louisiana Tech University Foundation Inc
PO Box 3183 Tech Station	Ruston	LA	71272	726021176	501(C)(3)	$55,480	MATCHING GIFTS
Loyola College in Maryland
4501 North Charles Street	Baltimore	MD	212109985	520591623	501(C)(3)	$11,283	MATCHING GIFTS
Loyola Marymount University
7900 Loyola Boulevard	Los Angeles	CA	900458375	951643334	501(C)(3)	$42,304	MATCHING GIFTS
Loyola University - Chicago
820 N Michigan Ave Ste 1500	Chicago	IL	60611	361408475	501(C)(3)	$25,740	MATCHING GIFTS
Manhattan College
Manhattan College Parkway	Riverdale	NY	10471	131740468	501(C)(3)	$49,000	MATCHING GIFTS
Marquette University
PO Box 1881	Milwaukee	WI	532011881	390806251	501(C)(3)	$38,826	MATCHING GIFTS
Miami University
725 E Chestnut Street	Oxford	OH	450569972	316402089	501(C)(3)	$51,359	MATCHING GIFTS
Michigan State University
300 Spartan Way	East Lansing	MI	488241005	386005984	501(C)(3)	$77,748	MATCHING GIFTS
Millsaps College
1701 North State Street	Jackson	MS	392100001	640303084	501(C)(3)	$50,567	MATCHING GIFTS
Minnesota State University - Mankato Foundation
224 Alumni Foundation Center	Mankato	MN	56001	416033423	501(C)(3)	$15,970	MATCHING GIFTS
Mississippi State University Foundation
PO Box 6149	Mississippi State	MS	39762	640410581	501(C)(3)	$56,727	MATCHING GIFTS
Montana State University Foundation
1501 South 11th Avenue	Bozeman	MT	597172750	816001649	501(C)(3)	$10,432	MATCHING GIFTS
Montclair State University
One Normal Avenue	Upper Montclair	NJ	07043	222912682	501(C)(3)	$29,440	MATCHING GIFTS
Mount Saint Mary's University
16300 Old Emmitsburg Road	Emmitsburg	MD	217279989	520591672	501(C)(3)	$8,000	MATCHING GIFTS
NAF
218 West 450th Street 5th Floor	New York	NY	10018	133480246	501(C)(3)	$250,000	GENERAL SUPPORT
National Association of Black Accountants (NABA In
7474 Greenway Center Drive Suite 11	Greenbelt	MD	20770	237097490	501(C)(3)	$10,000	GENERAL SUPPORT
National HBCU Business Deans Roundtable Inc
14000 Jericho Park Rd CBGS-3312	Bowie	MD	20715	721491905	501(C)(3)	$15,000	GENERAL SUPPORT
NC A&T Real Estate Foundation
1601 East Market Street	Greensboro	NC	27411	566075899	501(C)(3)	$20,000	GENERAL SUPPORT
Nebraska Wesleyan University
5000 St Paul Avenue	Lincoln	NE	68504	470376524	501(C)(3)	$12,867	MATCHING GIFTS
New Mexico State University Foundation
P O Box 3590	Las Cruces	NM	880033590	850170157	501(C)(3)	$28,000	MATCHING GIFTS
New York University
25 West 4th Street 4th Floor	New York	NY	10012	135562308	501(C)(3)	$48,884	GENERAL SUPPORT
New York University
25 West 4th Street 4th Floor	New York	NY	10012	135562308	501(C)(3)	$15,212	MATCHING GIFTS
New York University School of Law
22 Washigton Square North	New York	NY	10013	136161036	501(C)(3)	$51,100	MATCHING GIFTS
Nonprofit Leadership Alliance
1801 Main Street Suite 200	Kansas City	MO	64108	440546869	501(C)(3)	$25,000	GENERAL SUPPORT
North Carolina State University Foundation
Campus Box 8614 / Nelson Hall	Raleigh	NC	276958111	566049503	501(C)(3)	$16,160	MATCHING GIFTS
Northeastern University
360 Huntington Avenue	Boston	MA	02115	041679980	501(C)(3)	$14,050	MATCHING GIFTS
Northern Illinois University
Barsema Hall 345	DeKalb	IL	60115	366086819	501(C)(3)	$96,795	MATCHING GIFTS
Northwestern University
2020 Ridge Avenue Rm 230	Evanston	IL	602084307	362167817	501(C)(3)	$9,900	MATCHING GIFTS
Ohio State University Foundation
1480 W Lane Avenue	Columbus	OH	43221	311145986	501(C)(3)	$40,774	MATCHING GIFTS
Ohio Valley University
One Campus View Drive	Vienna	WV	26105	550419865	501(C)(3)	$7,500	MATCHING GIFTS
Ohio Wesleyan University
61 Sandusky Street	Delaware	OH	43015	314379585	501(C)(3)	$12,000	MATCHING GIFTS
Oklahoma State University Foundation
P O Box 1749	Stillwater	OK	740761749	736097060	501(C)(3)	$59,345	MATCHING GIFTS
Old Dominion University Educational Foundation
4417 Monarch Way	Norfolk	VA	23529	546052014	501(C)(3)	$24,400	MATCHING GIFTS
Oral Roberts University
7777 South Lewis Avenue	Tulsa	OK	74171	730739626	501(C)(3)	$7,500	MATCHING GIFTS
Oregon State University Foundation
850 SW 35th Street	Corvallis	OR	973337967	936022772	501(C)(3)	$41,135	MATCHING GIFTS
Pace University - NYC
PO Box 419268	Boston	MA	022419268	135562314	501(C)(3)	$32,108	MATCHING GIFTS
Pace University - Pleasantville
PO Box 419268	Boston	MA	022419268	135562314	501(C)(3)	$21,300	MATCHING GIFTS
Pacific University
2043 College Way	Forest Grove	OR	97116	930386892	501(C)(3)	$10,000	MATCHING GIFTS
Pennsylvania State University
27 Old Main	University Park	PA	168021500	246000376	501(C)(3)	$88,783	MATCHING GIFTS
Pomona College
333 N College Way	Claremont	CA	917116327	951664112	501(C)(3)	$15,100	MATCHING GIFTS
Portland State University Foundation
P O Box 243	Portland	OR	972070243	930619733	501(C)(3)	$20,933	MATCHING GIFTS
Princeton University
Box 5357	Princeton	NJ	085435357	210634501	501(C)(3)	$26,202	MATCHING GIFTS
Providence College
549 River Avenue	Providence	RI	02908	050258932	501(C)(3)	$111,500	MATCHING GIFTS
Rensselaer Polytechnic Institute
PO Box 3164	Boston	MA	022413164	141340095	501(C)(3)	$10,400	MATCHING GIFTS
Rice University
PO Box 1892	Houston	TX	772511892	741109620	501(C)(3)	$48,500	MATCHING GIFTS
Rider University
2083 Lawrenceville Road	Lawrenceville	NJ	086489943	210650678	501(C)(3)	$13,810	MATCHING GIFTS
Ridgefield Operation for Animal Rescue
45 South Street	Ridgefield	CT	06877	061604963	501(C)(3)	$34,351	GENERAL SUPPORT
Russell Sage College
45 Ferry Street	Troy	NY	12180	141338488	501(C)(3)	$15,000	MATCHING GIFTS
Rutgers University Foundation
335 George Street Suite 4000	New Brunswick	NJ	08901	237318742	501(C)(3)	$25,920	MATCHING GIFTS
Saint Peter's University
2641 Kennedy Boulevard	Jersey City	NJ	073064601	221508627	501(C)(3)	$74,800	MATCHING GIFTS
San Diego State University
5500 Campanile Drive	San Diego	CA	921828035	330373293	501(C)(3)	$28,472	MATCHING GIFTS
San Jose State University
One Washington Square	San Jose	CA	951920183	770414438	501(C)(3)	$33,370	MATCHING GIFTS
Santa Clara University
500 El Camino Real	Santa Clara	CA	950531410	941156617	501(C)(3)	$63,937	MATCHING GIFTS
Seton Hall University
457 Centre Street	South Orange	NJ	07079	221500645	501(C)(3)	$25,300	MATCHING GIFTS
Shippensburg University Foundation
Box 21 Old Main	Shippensburg	PA	172579987	232046093	501(C)(3)	$19,266	MATCHING GIFTS
Siena College
515 Loudon Road	Loudonville	NY	122111462	141338498	501(C)(3)	$16,000	MATCHING GIFTS
Southern Illinois University
1025 LINCOLN DRIVE	Carbondale	IL	62901	376005961	501(C)(3)	$15,500	MATCHING GIFTS
Southern Methodist University
PO Box 223927	Dallas	TX	752229972	750800689	501(C)(3)	$33,748	MATCHING GIFTS
St Bonaventure University
PO Box 2519	St Bonaventure	NY	14778	160743150	501(C)(3)	$46,664	MATCHING GIFTS
St Francis College
180 Remsen Street Room 8301	Brooklyn	NY	11201	111635105	501(C)(3)	$43,500	MATCHING GIFTS
St John's College
60 College Avenue	Annapolis	MD	21401	520591421	501(C)(3)	$15,000	MATCHING GIFTS
St John's University
PO Box 78222	Collegeville	MN	563217222	410695527	501(C)(3)	$23,050	MATCHING GIFTS
St John's University (NY)
8000 Utopia Parkway	Queens	NY	11439	111630830	501(C)(3)	$37,700	MATCHING GIFTS
St Joseph's University
5600 City Avenue	Philadelphia	PA	191311395	231352674	501(C)(3)	$62,700	MATCHING GIFTS
St Louis University
221 North Grand Blvd DB 319	St Louis	MO	631032097	430654872	501(C)(3)	$24,750	MATCHING GIFTS
St Mary's University of Minnesota
700 Terrace Heights	Winona	MN	559871399	410695527	501(C)(3)	$15,851	MATCHING GIFTS
St Michael's College
Prevel Hall	Colchester	VT	05439	030179403	501(C)(3)	$15,000	MATCHING GIFTS
Stanford University
PO Box 20466	Stanford	CA	94309	941156365	501(C)(3)	$29,250	MATCHING GIFTS
Suffolk University
8 Ashburton Place	Boston	MA	021082770	042133255	501(C)(3)	$20,500	MATCHING GIFTS
SUNY Buffalo
PO Box 900	Buffalo	NY	142260900	141368361	501(C)(3)	$26,483	MATCHING GIFTS
Swarthmore College
500 College Avenue	Swarthmore	PA	19081	231352683	501(C)(3)	$14,000	MATCHING GIFTS
Syracuse University
820 Comstock Avenue	Syracuse	NY	132109978	150532081	501(C)(3)	$16,000	MATCHING GIFTS
Temple University
1801 Licaouras Walk 373 Alter	Philadelphia	PA	191229726	231365971	501(C)(3)	$24,474	MATCHING GIFTS
Texas A & M University Foundation
401 George Bush Dr	College Station	TX	778402811	741464577	501(C)(3)	$118,177	MATCHING GIFTS
Texas Christian University
TCU Box 297044	Fort Worth	TX	76129	750827465	501(C)(3)	$13,700	MATCHING GIFTS
Texas Lutheran University
1000 West Court Street	Seguin	TX	78155	741109748	501(C)(3)	$15,000	MATCHING GIFTS
Texas Tech University Foundation Inc
PO Box 45025	Lubbock	TX	794095025	756043842	501(C)(3)	$38,088	MATCHING GIFTS
The Bowery Mission
432 Park Ave South	New York	NY	10016	471741012	501(C)(3)	$20,000	GENERAL SUPPORT
The Bowery Mission
432 Park Ave South	New York	NY	10016	471741012	501(C)(3)	$26,882	GENERAL SUPPORT
The College of William and Mary
P O Box 1693	Williamsburg	VA	231879915	540734117	501(C)(3)	$151,683	MATCHING GIFTS
The Kansas University Endowment Assn
PO Box 928	Lawrence	KS	66044	480547734	501(C)(3)	$123,248	MATCHING GIFTS
The PhD Project Association
3 Chestnut Ridge Road	Montvale	NJ	07645	202610773	501(C)(3)	$175,000	GENERAL SUPPORT
The UCLA Foundation
10920 Wilshire Blvd Ste 1400	Los Angeles	CA	900996516	952250801	501(C)(3)	$41,810	MATCHING GIFTS
The University Foundation California State Chico
Sapp Hall	Chico	CA	959290155	951230865	501(C)(3)	$19,000	MATCHING GIFTS
Tulane University
6823 St Charles Avenue	New Orleans	LA	701185555	720423889	501(C)(3)	$23,770	MATCHING GIFTS
US Chamber of Commerce Foundation
1615 H St NW	Washington	DC	20062	461561597	501(C)(3)	$25,000	GENERAL SUPPORT
US Naval Academy Foundation
247 King Street	Annapolis	MD	214021254	237003516	501(C)(3)	$15,000	MATCHING GIFTS
United Jewish Appeal
PO Box 4227	New York	NY	10261	510172429	501(C)(3)	$32,755	GENERAL SUPPORT
University at Albany Foundation
1400 Washington Ave BA 364	Albany	NY	12222	141503972	501(C)(3)	$18,000	MATCHING GIFTS
University of Alabama
PO Box 870101	Tuscaloosa	AL	35486	636001138	501(C)(3)	$27,422	MATCHING GIFTS
University of Arizona Foundation
1125 N Vine Ave	Tucson	AZ	85721	866050388	501(C)(3)	$19,088	MATCHING GIFTS
University of Arkansas Fayetteville
325 Administration Building	Fayetteville	AR	727019988	716003252	501(C)(3)	$19,000	MATCHING GIFTS
University of California - Berkeley
1995 University Ave Ste 400	Berkeley	CA	947204200	946090626	501(C)(3)	$36,841	MATCHING GIFTS
University of California - Davis
1460 Drew Avenue Suite 100	Davis	CA	95616	946081352	501(C)(3)	$13,900	MATCHING GIFTS
University of California - Santa Barbara Foundatio
The UCSB Foundation	Santa Barbara	CA	93106	237314834	501(C)(3)	$32,001	MATCHING GIFTS
University of Central Missouri Foundation
Smisner Alumni Center	Warrensburg	MO	64093	431181566	501(C)(3)	$26,175	MATCHING GIFTS
University of Chicago
1427 East 60th Street	Chicago	IL	60637	362177139	501(C)(3)	$23,983	MATCHING GIFTS
University of Colorado Foundation
10901 W 120th Avenue 200	Broomfield	CO	80021	846049811	501(C)(3)	$128,914	MATCHING GIFTS
University of Connecticut Foundation
2390 Alumni Drive U-3206	Storrs	CT	06269	066070722	501(C)(3)	$45,201	MATCHING GIFTS
University of Delaware
83 East Main Street 3rd Floor	Newark	DE	19716	516000297	501(C)(3)	$38,731	MATCHING GIFTS
University of Denver
2190 S High Street	Denver	CO	80208	840404231	501(C)(3)	$59,156	MATCHING GIFTS
University of Detroit
4001 W McNichols Road	Detroit	MI	482213038	381360586	501(C)(3)	$15,000	MATCHING GIFTS
University of Florida
PO Box 14425	Gainesville	FL	32604	590974739	501(C)(3)	$101,072	MATCHING GIFTS
University of Georgia
349 S Milledge Avenue	Athens	GA	30602	586033837	501(C)(3)	$25,000	GENERAL SUPPORT
University of Georgia Foundation
349 S Milledge Avenue	Athens	GA	30602	586033837	501(C)(3)	$190,473	MATCHING GIFTS
University of Houston
334 Melcher Hall 320D	Houston	TX	77024	746001399	501(C)(3)	$15,870	MATCHING GIFTS
University of Idaho Foundation
PO Box 443147	Moscow	ID	838443147	237098404	501(C)(3)	$15,000	MATCHING GIFTS
University of Illinois at Urbana-Champaign Foundat
1305 W Green Street	Urbana	IL	618012962	376000511	501(C)(3)	$123,291	MATCHING GIFTS
University of Iowa Foundation
P O Box 4550	Iowa City	IA	522444550	420796760	501(C)(3)	$48,220	MATCHING GIFTS
University of Louisiana Foundation at Monroe
700 University Avenue	Monroe	LA	712093205	726028527	501(C)(3)	$10,860	MATCHING GIFTS
University of Maryland College Park Foundation
4603 Calvert Road	College Park	MD	20742	522197313	501(C)(3)	$20,802	MATCHING GIFTS
University of Massachusetts - Amherst
134 Hicks Way	Amherst	MA	010039270	542084125	501(C)(3)	$24,320	MATCHING GIFTS
University of Memphis Foundation
P O Box 1000 Dept 238	Memphis	TN	38148	626048540	501(C)(3)	$24,696	MATCHING GIFTS
University of Miami
PO Box 025388	Coral Gables	FL	331029811	590624458	501(C)(3)	$31,833	MATCHING GIFTS
University of Michigan
3003 South State StSuite 9000	Ann Arbor	MI	481091234	386006309	501(C)(3)	$34,885	MATCHING GIFTS
University of Minnesota Foundation
200 Oak Street SE Suite 500	Minneapolis	MN	55455	416042488	501(C)(3)	$49,123	MATCHING GIFTS
University of Mississippi Foundation
406 University Ave	Oxford	MS	38655	237310293	501(C)(3)	$25,000	GENERAL SUPPORT
University of Mississippi Foundation
200 Connor Hall	University	MS	386771848	237310293	501(C)(3)	$83,856	MATCHING GIFTS
University of Missouri - Columbia
109 Reynolds Alumni Center	Columbia	MO	65211	436003859	501(C)(3)	$60,100	MATCHING GIFTS
University of Missouri (KC)
5100 Rockhill Road	Kansas City	MO	641102499	260840496	501(C)(3)	$20,790	MATCHING GIFTS
University of Montana Foundation
PO Box 7159	Missoula	MT	598077159	810362989	501(C)(3)	$35,516	MATCHING GIFTS
University of Nebraska Foundation
1010 Lincoln Mall	Lincoln	NE	68508	470379839	501(C)(3)	$11,967	MATCHING GIFTS
University of Nebraska Foundation
2285 S 67th Street Suite 200	Omaha	NE	681062847	470049123	501(C)(3)	$40,100	MATCHING GIFTS
University of New Hampshire
9 Edgewood Road	Durham	NH	038241987	026000937	501(C)(3)	$15,200	MATCHING GIFTS
University of New Mexico Foundation Inc
700 Lomas Blvd	Albuquerque	NM	87102	850275408	501(C)(3)	$17,318	MATCHING GIFTS
University of North Carolina - Charlotte Foundatio
9201 University City Boulevard	Charlotte	NC	282230001	566059417	501(C)(3)	$7,750	MATCHING GIFTS
University of North Carolina - Greensboro
PO Box 26170	Greensboro	NC	274026170	566001468	501(C)(3)	$12,500	MATCHING GIFTS
University of North Carolina at Chapel Hill
PO Box 309	Chapel Hill	NC	275140309	566001393	501(C)(3)	$64,840	MATCHING GIFTS
University of North Dakota Foundation
3501 University Avenue	Grand Forks	ND	58201	450348296	501(C)(3)	$22,281	MATCHING GIFTS
University of North Florida Foundation Inc
I UNF Drive	Jacksonville	FL	32224	590974739	501(C)(3)	$16,851	MATCHING GIFTS
University of North Texas
1155 Union Circle 311250	Denton	TX	762035017	237232618	501(C)(3)	$44,240	MATCHING GIFTS
University Of Northern Iowa Foundation
121 Commons	Cedar Falls	IA	506140239	426058591	501(C)(3)	$15,891	MATCHING GIFTS
University of Notre Dame
1100 Grace Hall	Notre Dame	IN	46556	350868188	501(C)(3)	$293,355	MATCHING GIFTS
University of Oklahoma Foundation Inc
100 Timberdell Road	Norman	OK	73019	736091755	501(C)(3)	$55,400	MATCHING GIFTS
University of Oregon
1208 University of Oregon	Eugene	OR	974030246	464727800	501(C)(3)	$38,392	MATCHING GIFTS
University of Pennsylvania
433 Franklin Building	Philadelphia	PA	191046205	231352685	501(C)(3)	$34,900	MATCHING GIFTS
University of Portland
5000 N Willamette Blvd	Portland	OR	972035798	930401259	501(C)(3)	$13,899	MATCHING GIFTS
University of Richmond
28 Westhampton Way	University of Richmond	VA	23173	540505965	501(C)(3)	$17,986	MATCHING GIFTS
University of Rochester
PO Box 270032	Rochester	NY	146270032	160743209	501(C)(3)	$10,289	MATCHING GIFTS
University of San Diego
5998 Alcala Pack	San Diego	CA	92110	952544535	501(C)(3)	$12,360	MATCHING GIFTS
University of South Carolina
1600 Hampton St Rm 736	Columbia	SC	29208	576001153	501(C)(3)	$14,360	MATCHING GIFTS
University of South Dakota
P O Box 5555	Vermillion	SD	57069	570695555	501(C)(3)	$26,760	MATCHING GIFTS
University of South Florida Foundation Inc
4201 E Fowler Avenue	Tampa	FL	336205500	590879015	501(C)(3)	$21,672	MATCHING GIFTS
University of Southern California
ADM 160 MC 4017 Univ Park Cam	Los Angeles	CA	90089	951642394	501(C)(3)	$30,000	GENERAL SUPPORT
University of Southern California
ADM 160 MC 4017 Univ Park Cam	Los Angeles	CA	90089	951642394	501(C)(3)	$174,488	MATCHING GIFTS
University of St Thomas
2115 Summit Avenue	St Paul	MN	551051096	410693970	501(C)(3)	$12,210	MATCHING GIFTS
University of Tennessee at Martin
544 University Street	Martin	TN	32358	626001636	501(C)(3)	$10,000	MATCHING GIFTS
University of Tennessee Foundation Inc
1525 University Avenue	Knoxville	TN	379960650	621844686	501(C)(3)	$28,072	MATCHING GIFTS
University of Texas at Austin
2901 North IH-35 Suite 4100	Austin	TX	78722	746000203	501(C)(3)	$156,561	MATCHING GIFTS
University of Tulsa
600 S College Ave	Tulsa	OK	741043189	730579298	501(C)(3)	$10,000	MATCHING GIFTS
University of Utah
332 South 1400 East Suite 150	Salt Lake City	UT	841120300	876000525	501(C)(3)	$30,000	MATCHING GIFTS
University of Vermont
411 Main Street	Burlington	VT	05402	030179440	501(C)(3)	$14,565	MATCHING GIFTS
University of Virginia
PO Box 400331	Charlottesville	VA	229044331	540721690	501(C)(3)	$126,474	MATCHING GIFTS
University of Washington
333 Brooklynm Ave NE	Seattle	WA	98195	943079432	501(C)(3)	$29,299	MATCHING GIFTS
University of Wisconsin - Milwaukee
1440 E North Avenue	Milwaukee	WI	53211	391805963	501(C)(3)	$12,433	MATCHING GIFTS
University of Wisconsin Foundation - Madison
1848 University Avenue	Madison	WI	53726	396006492	501(C)(3)	$33,693	MATCHING GIFTS
Utica College Foundation
1600 Burrstone Road	Utica	NY	135024892	161476258	501(C)(3)	$11,050	MATCHING GIFTS
Valparaiso University
1100 Campus Drive	Valparaiso	IN	463839930	350868125	501(C)(3)	$16,500	MATCHING GIFTS
Vanderbilt University
201 Alumni Hall - Gift Records	Nashville	TN	372039977	620476822	501(C)(3)	$32,442	MATCHING GIFTS
Villanova University
800 Lancaster Ave	Villanova	PA	190851673	231352688	501(C)(3)	$153,399	MATCHING GIFTS
Virginia Commonwealth University Foundation
PO Box 842026	Richmond	VA	23284	540757884	501(C)(3)	$13,522	MATCHING GIFTS
Virginia Polytechnic Institute and State Universit
902 Prices Fork Rd Suite 4400	Charlottesville	VA	229044331	540721690	501(C)(3)	$25,000	GENERAL SUPPORT
Virginia Polytechnic Institute and State Universit
902 Prices Fork Road	Blacksburg	VA	24061	540721690	501(C)(3)	$97,025	MATCHING GIFTS
Wabash College (IN)
PO Box 352	Crawfordsville	IN	47933	350868202	501(C)(3)	$18,050	MATCHING GIFTS
Wake Forest University
PO Box 7285	WinstonSalem	NC	271097285	560532128	501(C)(3)	$80,100	MATCHING GIFTS
Walsh University (OH)
2020 Easton Street NW	North Canton	OH	44720	340868798	501(C)(3)	$18,500	MATCHING GIFTS
Washington & Lee University
204 West WashingtonStreet	Lexington	VA	244502116	540505977	501(C)(3)	$22,700	MATCHING GIFTS
Washington University
One Brookings Drive	St Louis	MO	631304899	430653611	501(C)(3)	$11,100	MATCHING GIFTS
Western Michigan University
Alumni Donation	Kalamazoo	MI	49008	386007327	501(C)(3)	$19,667	MATCHING GIFTS
Western New England University
1215 Wilbrham Rd	Springfield	MA	01119	042108376	501(C)(3)	$13,900	MATCHING GIFTS
Westminster College
501 Westminster Avenue	Fulton	MO	65251	430652617	501(C)(3)	$16,492	MATCHING GIFTS
Widener University
One University Place	Chester	PA	19013	231386178	501(C)(3)	$9,906	MATCHING GIFTS
Willamette University
900 State Street	Salem	OR	973019989	930386972	501(C)(3)	$7,500	MATCHING GIFTS
William Jewell College
Office of Development	Liberty	MO	64068	440545914	501(C)(3)	$15,000	MATCHING GIFTS
Williams College
75 Park Street	Williamstown	MA	01267	042104847	501(C)(3)	$24,500	MATCHING GIFTS
Yale University
157 Church Street	New Haven	CT	06521	060646973	501(C)(3)	$53,308	MATCHING GIFTS
American University
4400 Massachusetts Ave NW	Washington	DC	200168002	530196549	501(C)(3)	$5,810	MATCHING GIFTS
Amherst College
P O Box 5000	Amherst	MA	010025000	042103542	501(C)(3)	$5,500	MATCHING GIFTS
Bates College (ME)
Annual Alumni Fund Lane Hall	Lewiston	ME	042409989	010211781	501(C)(3)	$6,000	MATCHING GIFTS
Boise State University
1910 University Drive MBEB3130	Boise	ID	83725	820290701	501(C)(3)	$6,645	MATCHING GIFTS
California State University - Fresno
Office of Development	Fresno	CA	937400001	946003272	501(C)(3)	$5,800	MATCHING GIFTS
California State University - Long Beach
1250 Bellflower Blvd	Long Beach	CA	90840	931150363	501(C)(3)	$5,100	MATCHING GIFTS
Calvin College
3201 Burton St SE	Grand Rapids	MI	49546	383071514	501(C)(3)	$9,833	MATCHING GIFTS
Drexel University
3141 Chestnut Street Suite 310	Philadelphia	PA	19104	231352630	501(C)(3)	$6,400	MATCHING GIFTS
Ferrum College
P O Box 1000	Ferrum	VA	24088	540506457	501(C)(3)	$5,400	MATCHING GIFTS
Geneva College
3200 College Avenue	Beaver Falls	PA	150109987	250965376	501(C)(3)	$8,000	MATCHING GIFTS
Gettysburg College
Box 423 300 N Washington St	Gettysburg	PA	173251485	231352641	501(C)(3)	$7,050	MATCHING GIFTS
Hillsdale College
33 East College Street	Hillsdale	MI	492429980	381374230	501(C)(3)	$5,700	MATCHING GIFTS
Iowa State University
2505 University Blvd	Ames	IA	200102230	426004224	501(C)(3)	$7,562	MATCHING GIFTS
Le Moyne College
1419 Salt Springs Rd	Syracuse	NY	13214	150545841	501(C)(3)	$5,200	MATCHING GIFTS
Loyola University New Orleans
7214 St Charles Avenue	New Orleans	LA	70118	720408946	501(C)(3)	$7,424	MATCHING GIFTS
Mississippi College
Box 4005 200 W College St	Clinton	MS	390569988	640303086	501(C)(3)	$7,500	MATCHING GIFTS
Mount Holyoke College
50 College Street	South Hadley	MA	01075	042103578	501(C)(3)	$5,500	MATCHING GIFTS
Mount St Mary's University
10 Chester Place	Los Angeles	CA	90007	520591672	501(C)(3)	$5,416	MATCHING GIFTS
Muhlenberg College
2400 West Chew Street	Allentown	PA	181049951	231352664	501(C)(3)	$5,900	MATCHING GIFTS
North Carolina A&T State University
1601 East Market Street	Greensboro	NC	27411	566000007	501(C)(3)	$8,122	MATCHING GIFTS
Purdue Foundation
403 West Wood Street	West Lafayette	IN	479072007	351052049	501(C)(3)	$5,832	MATCHING GIFTS
Saint Mary's College (IN)
LeMans Hall	Notre Dame	IN	465569966	350868158	501(C)(3)	$6,350	MATCHING GIFTS
The Point Foundation
PO Box 60108	Los Angeles	CA	900600108	841582086	501(C)(3)	$15,894	MATCHING GIFTS
Thiel College
75 College Avenue	Greenville	PA	16125	250965576	501(C)(3)	$6,000	MATCHING GIFTS
University of Hawaii Foundation
2444 Dole St	Honolulu	HI	968222230	990085260	501(C)(3)	$7,020	MATCHING GIFTS
University of Kentucky - Lexington
210 Malabu Drive Suite 200	Lexington	KY	40502	616001218	501(C)(3)	$9,900	MATCHING GIFTS
University of Louisville
Office of Advancement	Louisville	KY	40292	611014882	501(C)(3)	$7,283	MATCHING GIFTS
University of North Carolina - Wilmington
601 S College Road	Wilmington	NC	284033297	561258660	501(C)(3)	$5,456	MATCHING GIFTS
University of Scranton
PO Box 1385	Scranton	PA	185409976	240795495	501(C)(3)	$7,493	MATCHING GIFTS
University of Wisconsin - Whitewater Foundation
800 West Main Street	Whitewater	WI	531909973	396081189	501(C)(3)	$6,500	MATCHING GIFTS
Wayland Baptist University
1900 W 7th St	Plainview	TX	79072	750859668	501(C)(3)	$7,000	MATCHING GIFTS
Xavier University
3800 Victory Parkway	Cincinnati	OH	452075136	310537516	501(C)(3)	$5,200	MATCHING GIFTS

Field	Value	IRS element (for citing)
Total501c3 Org	288	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
DISASTER RELIEF	23	$1,864,637
SCHOLARSHIPS	49	$454,360

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE I, 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 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 Foundations 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 employees necessities in the event of a qualified disaster. Significant due diligence is performed by the DRTF prior to funding an employees request. As such, disaster relief funds are disbursed for an employees 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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	During April 2019, the Foundations 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 Foundations employees 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 Foundations 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 17	New Jersey and as required for charitable solicitation filing requirements. The Foundation provides the Form 990 in all U.S. states that require filing for charitable solicitation filing purposes. Please see Attachment 2 for a list of the states in which the Foundation filed for the 2017 tax year.
FORM 990, PART VI, SECTION C, LINE 19	The Foundations Form 990 is based on the independently audited financial statements of the organization, is open for public inspection, and provides significant information about the organizations governance and conflict of interest policy compliance.
FORM 990, PART VII, SECTION A, LINE 1A	All directors and officers of the Foundation serve in in their capacity as volunteers and not as employees of KPMG LLP.

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	TX	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Predominant Income Type	N/A	PredominantIncomeTypeTxt
Share Of Total Income	$0	ShareOfTotalIncomeAmt
Share Of EOY Assets	$0	ShareOfEOYAssetsAmt
Disproportionate Allocations	false	DisproportionateAllocationsInd
UBI Code V	$0	UBICodeVAmt
General Or Managing Partner	false	GeneralOrManagingPartnerInd

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

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
KPMG LLP
C	$9,745,994	CASH
KPMG LLP
M	$1,628,211	FMV