2025-08-13T09:10:58-05:00 2024-09-30 135565207 KPMG LLP 500 WEST 5TH STREET SUITE 800 WINSTONSALEM NC 27101 990 2023-10-01 223263347 KPMG US FOUNDATION INC KPMG 7032868245 3 CHESTNUT RIDGE RD MONTVALE NJ 07645 ANITA WHITEHEAD PRESIDENT & CHAIR 7032868245 2025-08-12 1 1 LAURA A COLLINS P00008888 3362753394 2025-08-07 2023 2025-03-06 01:10:19Z ANITA WHITEHEAD 3 CHESTNUT RIDGE RD MONTVALE NJ 07645 26497027 0 X N/A X 1992 TX SEE SCHEDULE O 15 0 0 52 0 0 26165507 25776947 0 0 568021 720080 0 0 26733528 26497027 27041050 31260155 0 0 0 0 0 0 0 2167819 1473612 29208869 32733767 -2475341 -6236740 13556127 13178747 10232947 15467616 3323180 -2288869 X WE WILL GROW TOGETHER, FOR BETTER THROUGH TRUSTED COLLABORATIONS TO IMPROVE EQUITY AND ACCESS IN OUR COMMUNITIES. 0 0 32621873 31260155 SEE SCHEDULE O 32621873 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AL AK AR CA CO CT FL GA HI KS KY ME MD MA MI MN MS NH NJ NM NC OK OR RI SC TN UT VA WA WI X THE ORGANIZATION 7032868245 3 CHESTNUT RIDGE RD MONTVALE NJ 07645 X ANITA V WHITEHEAD PRESIDENT & CHAIR 3.00 X X 0 0 0 FIONA M GRANDI DIRECTOR 0.50 X 0 0 0 JAMES POWELL TREASURER & DIRECTOR 0.50 X X 0 0 0 ROBERT T SOLES SECRETARY & DIRECTOR 0.50 X X 0 0 0 DEREK W THOMAS DIRECTOR 0.50 X 0 0 0 DEBBIE HEARD DIRECTOR 0.50 X 0 0 0 ELENA RICHARDS EX-OFFICIO DIRECTOR 0.50 X 0 0 0 MICHAEL GRILLAERT DIRECTOR 0.50 X 0 0 0 CHRISTOPHER AMMANN DIRECTOR 0.50 X 0 0 0 TODD ELLIS DIRECTOR 0.50 X 0 0 0 MARK FITZGERALD DIRECTOR 0.50 X 0 0 0 ARUN RAJAPPA DIRECTOR 0.50 X 0 0 0 CAMARON THORSON DIRECTOR 0.50 X 0 0 0 LIEZL WALKER DIRECTOR 0.50 X 0 0 0 KRISTIN ZETTLEMOYER DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 19641589 6135358 25776947 720080 720080 26497027 0 0 720080 30378474 30378474 881681 881681 56219 56219 1188183 1188183 -900 -900 174435 174435 BANK CHARGES 55675 55675 32733767 32621873 111894 0 7729242 10718263 4141800 70339 188266 1614746 2272218 13556127 13178747 77611 55724 10007414 15398854 147922 13038 10232947 15467616 X -334500 -6115839 3657680 3826970 3323180 -2288869 13556127 13178747 -6236740 624691 0 X 0 1 X 1 0 X 17762510 15803731 21249219 26165507 25776947 106757914 17762510 15803731 21249219 26165507 25776947 106757914 2236413 104521501 86721 1627 44964 568021 720080 1421413 108179327 0.96620 0.97860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO KPMG LLP 13038 13038 X 23348079 1318103 1318103 22029976 4467051 4467051 26497027 28960128 693412 693412 28266716 4467051 4467051 32733767 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3). THE FOUNDATION HAS BEEN CLASSIFIED AS A FOUNDATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO THE 2018 TAX YEAR. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS TO MATCHING GIFT PROGRAM 4,467,051. PART XII, LINE 4B - OTHER ADJUSTMENTS: AMOUNTS DESIGNATED BY DONORS TO MATCHING GIFT PROGRAM 4,467,051. 1 ABILENE CHRISTIAN UNIVERSITY GIFT RECORDS ACU BOX 29132 ABILENE TX 79699 750851900 501(C)(3) 7500 0 MATCHING GIFTS ARIZONA STATE UNIVERSITY PO BOX 2260 TEMPE AZ 852802260 866051042 501(C)(3) 14370 0 MATCHING GIFTS AUBURN UNIVERSITY FOUNDATION GIFT ACCOUNTING PO BOX 3140 AUBURN AL 368313140 636022422 501(C)(3) 23875 0 MATCHING GIFTS BAKER UNIVERSITY PO BOX 65 BALDWIN CITY KS 660060065 480543766 501(C)(3) 10000 0 MATCHING GIFTS BARUCH COLLEGE FUND ONE BERNARD BARUCH WAY BOX A-1603 NEW YORK NY 100105585 237039817 501(C)(3) 13240 0 MATCHING GIFTS BAY PATH UNIVERSITY 588 LONGMEADOW STREET LONGMEADOW MA 01106 042103865 501(C)(3) 7500 0 MATCHING GIFTS BAYLOR UNIVERSITY ONE BEAR PLACE 97050 WACO TX 767987026 741159753 501(C)(3) 80062 0 MATCHING GIFTS BELMONT ABBEY COLLEGE OFFICE OF COLLEGE RELATIONS 100 BELMONT-MOUNT HOLLY ROAD BELMONT NC 280129987 560547498 501(C)(3) 12500 0 MATCHING GIFTS BENTLEY UNIVERSITY 175 FOREST STREET LACAVA 284 WALTHAM MA 02452 041081650 501(C)(3) 23963 0 MATCHING GIFTS BEREA COLLEGE GIVING CPO 2216 BEREA KY 40404 610444650 501(C)(3) 10820 0 MATCHING GIFTS BIOLA UNIVERSITY INC 13800 BIOLA AVENUE LAMIRADA CA 90639 950549600 501(C)(3) 6700 0 MATCHING GIFTS BIRMINGHAM-SOUTHERN COLLEGE 900 ARKADELPHIA ROAD BIRMINGHAM AL 35254 630288811 501(C)(3) 10280 0 MATCHING GIFTS BOISE STATE UNIVERSITY FOUNDATION INC 1173 W UNIVERSITY DR BOISE ID 83706 826010706 501(C)(3) 7000 0 MATCHING GIFTS BOSTON COLLEGE LAW SCHOOL PUBLICATION TRUST 885 CENTRE ST NEWTON CENTER MA 02459 046054705 501(C)(3) 20000 0 MATCHING GIFTS BOSTON COLLEGE TRUSTEES CADIGAN ALUMNI CENTER 140 COMMONWEALTH AVE CHESTNUT HILL MA 02467 042103545 501(C)(3) 70653 0 MATCHING GIFTS BRIGHAM YOUNG UNIVERSITY SCHOOL OF ACCOUNTANCY 540 N ELDON TANNER BUILDING PROVO UT 846023068 870217280 501(C)(3) 9330 0 MATCHING GIFTS BROOKLYN COLLEGE FOUNDATION INC 2900 BEDFORD AVENUE BROOKLYN NY 112102889 111904329 501(C)(3) 16500 0 MATCHING GIFTS BROWN UNIVERSITY GIFT ACCOUNTING AND RECORDS BOX 1877 PROVIDENCE RI 029121908 050258809 501(C)(3) 11500 0 MATCHING GIFTS BRYANT UNIVERSITY OFFICE OF DEVELOPMENT 1150 DOUGLAS PIKE SMITHFIELD RI 029171284 050258810 501(C)(3) 27500 0 MATCHING GIFTS BUCKNELL UNIVERSITY GIFT PROCESSING 301 MARKET ST STE 2 LEWISBURG PA 17837 240772407 501(C)(3) 21720 0 MATCHING GIFTS CALIFORNIA POLYTECHNIC STATE UNIVERSITY FOUNDATION CAL POLY DEV SUPPORT SERVICES 1 GRAND AVENUE SAN LOUIS OBISPO CA 934070443 204927897 501(C)(3) 20145 0 MATCHING GIFTS CALIFORNIA STATE UNIVERSITY NORTHRIDGE FOUNDATION OFFICE OF DEVELOPMENT VALERA HALL 110 18111 NORDHOFF STREET NORTHRIDGE CA 913308926 956196006 501(C)(3) 20100 0 MATCHING GIFTS CAMPBELL UNIVERSITY INC ADVANCEMENT RECORDS OFFICE PO BOX 116 BUIES CREEK NC 27506 560529940 501(C)(3) 10000 0 MATCHING GIFTS CASE WESTERN RESERVE UNIVERSITY THE ANNUAL FUND 10900 EUCLID AVENUE CLEVELAND OH 441067035 341018992 501(C)(3) 5500 0 MATCHING GIFTS CENTRAL WASHINGTON UNIVERSITY FOUNDATION 400 EAST UNIVERSITY WAY ELLENSBURG WA 98926 237017467 501(C)(3) 24600 0 MATCHING GIFTS CENTRE COLLEGE OF KENTUCKY OFFICE OF DEVELOPMENT 600 WEST WALNUT STREET DANVILLE KY 40422 610444671 501(C)(3) 10000 0 MATCHING GIFTS CLEMSON UNIVERSITY FOUNDATION PO BOX 1889 CLEMSON SC 296331889 570426335 501(C)(3) 7250 0 MATCHING GIFTS COLLEGE OF THE HOLY CROSS PO BOX DEV 1 COLLEGE STREET WORCESTER MA 016109989 042103558 501(C)(3) 33250 0 MATCHING GIFTS COLLEGE OF WILLIAM AND MARY FOUNDATION GIFTS ADVANCEMENT P O BOX 1693 HARLAN IA 515931993 546001718 501(C)(3) 71206 0 MATCHING GIFTS COLORADO STATE UNIVERSITY FOUNDATION P O BOX 1870 FT COLLINS CO 80522 237098397 501(C)(3) 16725 0 MATCHING GIFTS CONVERSE UNIVERSITY 580 E MAIN STREET SPARTANBURG SC 29302 570314380 501(C)(3) 9850 0 MATCHING GIFTS CORNELL UNIVERSITY MATCHING GIFTS OFFICE PO BOX 37334 BOONE IA 500370334 150532082 501(C)(3) 34100 0 MATCHING GIFTS CORPORATION OF GONZAGA UNIVERSITY 502 EAST BOONE AVENUE SPOKANE WA 992029974 910236600 501(C)(3) 17485 0 MATCHING GIFTS DEPAUL UNIVERSITY 1 E JACKSON BOULEVARD OFFICE OF ALUMNI RELATIONS CHICAGO IL 60604 362167048 501(C)(3) 26850 0 MATCHING GIFTS DESALES UNIVERSITY 2755 STATION AVENUE CENTER VALLEY PA 18034 231653718 501(C)(3) 9000 0 MATCHING GIFTS DOMINICAN UNIVERSITY 7900 WEST DIVISION STREET RIVER FOREST IL 60305 362167855 501(C)(3) 10000 0 MATCHING GIFTS DRAKE UNIVERSITY OFFICE OF DEVELOPMENT 2507 UNIVERSITY AVENUE DES MOINES IA 50311 420680460 501(C)(3) 14520 0 MATCHING GIFTS DREXEL UNIVERSITY PO BOX 8215 PHILADELPHIA PA 19101 231352630 501(C)(3) 15000 0 MATCHING GIFTS DUKE UNIVERSITY ALUMNI DEVELOPMENT RECORDS BOX 90581 DURHAM NC 277080581 560532129 501(C)(3) 17125 0 MATCHING GIFTS DUQUESNE UNIVERSITY OF THE HOLY SPIRIT OFFICE OF GIVING 600 FORBES AVE PITTSBURGH PA 15282 251035663 501(C)(3) 8530 0 MATCHING GIFTS EAST CENTRAL UNIVERSITY FOUNDATION INC 1100 E 14TH STREET PMB Y-8 ADA OK 748206899 237058908 501(C)(3) 10000 0 MATCHING GIFTS EASTERN ILLINOIS UNIVERSITY FOUNDATION 600 LINCOLN AVENUE CHARLESTON IL 61920 376031320 501(C)(3) 9090 0 MATCHING GIFTS ELON UNIVERSITY ADVANCEMENT OFFICE 2600 CAMPUS BOX ELON NC 272442010 560532303 501(C)(3) 10000 0 MATCHING GIFTS EMORY UNIVERSITY 1762 CLIFTON ROAD SUITE 2400 ATLANTA GA 303220171 580566256 501(C)(3) 11102 0 MATCHING GIFTS EMPORIA STATE UNIVERSITY FOUNDATION 1500 HIGHLAND ST EMPORIA KS 668015018 486088461 501(C)(3) 10000 0 MATCHING GIFTS FERRUM COLLEGE DEVELOPMENT OFFICE P O BOX 1000 FERRUM VA 24088 540506457 501(C)(3) 10000 0 MATCHING GIFTS FIORELLO H LAGUARDIA COMMUNITY COLLEGE FOUNDATION 31-10 THOMSON AVENUE ROOM E-517 LONG ISLAND CITY NY 11101 113623769 501(C)(3) 16064 0 MATCHING GIFTS FLORIDA INTERNATIONAL UNIVERSITY FOUNDATION INC GIVING 11200 SW 8TH ST MARC 5TH FLOOR MIAMI FL 33199 237047106 501(C)(3) 8650 0 MATCHING GIFTS FLORIDA STATE UNIVERSITY FOUNDATION INC 325 W COLLEGE AVENUE TALLAHASSEE FL 323011403 596152180 501(C)(3) 20550 0 MATCHING GIFTS FORDHAM UNIVERSITY 45 COLUMBUS AVE DUAR 8TH FLOOR NEW YORK NY 10023 131740451 501(C)(3) 25384 0 MATCHING GIFTS FOUNDATION OF THE STATE UNIVERSITY OF NEW YORK AT BINGHAMTON INC PO BOX 6005 BINGHAMTON NY 139026005 166053710 501(C)(3) 10315 0 MATCHING GIFTS FRANKLIN & MARSHALL COLLEGE OFFICE OF COLLEGE ADVANCEMENT PO BOX 3003 LANCASTER PA 176043003 231352635 501(C)(3) 9000 0 MATCHING GIFTS FURMAN UNIVERSITY ANNUAL GIVING OFFICE 3300 POINSETT HIGHWAY GREENVILLE SC 29613 570314395 501(C)(3) 8000 0 MATCHING GIFTS GANNON UNIVERSITY ANNUAL FUND OFFICE 109 UNIVERSITY SQUARE ERIE PA 165019987 250496976 501(C)(3) 7500 0 MATCHING GIFTS GENESEO FOUNDATION INC GENESEO FOUNDATION ERWIN 202 1 COLLEGE CIRCLE GENESEO NY 14454 237104179 501(C)(3) 7100 0 MATCHING GIFTS GENEVA COLLEGE FOUNDATION 3200 COLLEGE AVENUE BEAVER FALLS PA 150109987 844612991 501(C)(3) 20000 0 MATCHING GIFTS GEORGETOWN UNIVERSITY GIFT ADMIN 2115 WISCONSIN AVE NW 500 WASHINGTON DC 20007 530196603 501(C)(3) 17550 0 MATCHING GIFTS GEORGIA SOUTHERN UNIVERSITY PO BOX 1107 STATESBORO GA 30459 586034031 501(C)(3) 10250 0 MATCHING GIFTS GEORGIA STATE UNIVERSITY FOUNDATION INC PO BOX 3963 ATLANTA GA 303023963 586033185 501(C)(3) 16560 0 MATCHING GIFTS GEORGIA TECH FOUNDATION INC 760 SPRING STREET NW STE 400 ATLANTA GA 30308 586043294 501(C)(3) 6385 0 MATCHING GIFTS HILLSDALE COLLEGE INSTITUTIONAL ADVANCEMENT 33 EAST COLLEGE STREET HILLSDALE MI 492429980 381374230 501(C)(3) 20200 0 MATCHING GIFTS IDAHO STATE UNIVERSITY 921 S 8TH AVE 8219 POCATELLO ID 83209 826000924 501(C)(3) 10000 0 MATCHING GIFTS ILLINOIS INSTITUTE OF TECHNOLOGY ILLINOIS TECH ADVANCEMENT 7565 SOLUTION CENTER CHICAGO IL 60677 362170136 501(C)(3) 7550 0 MATCHING GIFTS ILLINOIS STATE UNIVERSITY FOUNDATION CAMPUS BOX 8000 NORMAL IL 617908000 376025713 501(C)(3) 15219 0 MATCHING GIFTS INDIANA UNIVERSITY FOUNDATION PO BOX 6460 INDIANAPOLIS IN 46206 356018940 501(C)(3) 66819 0 MATCHING GIFTS JAMES MADISON UNIVERSITY OFFICE OF GIVING 1031 HARRISON ST MSC 3603 HARRISONBURG VA 22807 546001756 501(C)(3) 32657 0 MATCHING GIFTS JOHN CARROLL UNIVERSITY ADVANCEMENT SERVICES 1 JOHN CARROLL BLVD UNIVERSITY HEIGHTS OH 44118 340714681 501(C)(3) 21350 0 MATCHING GIFTS JOHNS HOPKINS UNIVERSITY 3400 NORTH CHARLES STREET SAN MARTIN CENTER 2ND FLOOR BALTIMORE MD 21218 520595110 501(C)(3) 10450 0 MATCHING GIFTS KANSAS STATE UNIVERSITY FOUNDATION 1800 KIMBALL AVE SUITE 200 MANHATTAN KS 665023373 480667209 501(C)(3) 28526 0 MATCHING GIFTS KANSAS UNIVERSITY ENDOWMENT ASSOCIATION GIFT PROCESSING DEPT - KU ENDOWMENT PO BOX 928 LAWRENCE KS 66044 480547734 501(C)(3) 62344 0 MATCHING GIFTS KENNESAW STATE UNIVERSITY FOUNDATION INC 1000 CHASTAIN ROAD MD 9102 KENNESAW GA 301445591 237034345 501(C)(3) 5430 0 MATCHING GIFTS KING'S COLLEGE 133 NORTH RIVER STREET WILKESBARRE PA 18711 240804602 501(C)(3) 7500 0 MATCHING GIFTS LA SALLE UNIVERSITY 1900 WEST OLNEY AVENUE OFFICE OF DEVELOPMENT PHILADELPHIA PA 19141 231352654 501(C)(3) 12125 0 MATCHING GIFTS LEHIGH UNIVERSITY DEVELOPMENT ALUMNI RELATIONS 306 S NEW STREET SUITE 500 BETHLEHEM PA 18015 240795445 501(C)(3) 24276 0 MATCHING GIFTS LEWIS UNIVERSITY OFFICE OF UNIVERSITY ADVANCEME ONE UNIVERSITY PARKWAY ROMEOVILLE IL 60446 362167773 501(C)(3) 10000 0 MATCHING GIFTS LOUISIANA TECH UNIVERSITY FOUNDATION INC PO BOX 1190 RUSTON LA 71273 726021176 501(C)(3) 36000 0 MATCHING GIFTS LOYOLA MARYMOUNT UNIVERSITY UNIVERSITY RELATIONS 1 LMU DRIVE LOS ANGELES CA 90045 951643334 501(C)(3) 16350 0 MATCHING GIFTS LSU FOUNDATION 3796 NICHOLSON DRIVE BATON ROUGE LA 70802 726020969 501(C)(3) 18959 0 MATCHING GIFTS MANHATTAN UNIVERSITY 4513 MANHATTAN COLLEGE PKWY RIVERDALE NY 10471 131740468 501(C)(3) 34200 0 MATCHING GIFTS MARIAN UNIVERSITY OFFICE OF INSTITUTIONAL ADVANC 3200 COLD SPRING ROAD INDIANAPOLIS IN 46222 350868175 501(C)(3) 20335 0 MATCHING GIFTS MARQUETTE UNIVERSITY UNIVERSITY ADVANCEMENT PO BOX 7013 CAROL STREAM IL 60197 390806251 501(C)(3) 12895 0 MATCHING GIFTS MASSACHUSETTS INSTITUTE OF TECH P O BOX 412926 BOSTON MA 02241 042103594 501(C)(3) 11350 0 MATCHING GIFTS MIAMI UNIVERSITY MIAMI UNIVERSITY FOUNDATION 725 E CHESTNUT STREET OXFORD OH 450569972 316402089 501(C)(3) 30020 0 MATCHING GIFTS MICHIGAN STATE UNIVERSITY UNIVERSITY ADVANCEMENT 535 CHESTNUT RD RM 300 EAST LANSING MI 48824 386005984 501(C)(3) 33585 0 MATCHING GIFTS MINNESOTA STATE UNIVERSITY MANKATO FOUNDATION INCORPORATED GIFTS PROCESSING 126 ALUMNI FOUNDATION CENTER MANKATO MN 56001 416033423 501(C)(3) 24000 0 MATCHING GIFTS MISSISSIPPI STATE UNIVERSITY FOUNDATION INC MATCHING GIFTS PO BOX 6149 MISSISSIPPI STATE MS 39762 640410581 501(C)(3) 31893 0 MATCHING GIFTS MOLLOY COLLEGE 1000 HEMPSTEAD AVENUE ROCKVILLE NY 11571 111797182 501(C)(3) 13500 0 MATCHING GIFTS MONTCLAIR STATE UNIVERSITY 1 NORMAL AVENUE MONTCLAIR NJ 07043 226017209 501(C)(3) 8500 0 MATCHING GIFTS NEBRASKA WESLEYAN UNIVERSITY OFFICE OF ADVANCEMENT 5000 ST PAUL AVENUE LINCOLN NE 68504 470376524 501(C)(3) 6000 0 MATCHING GIFTS NEW YORK UNIVERSITY OFFICE OF DEVELOPMENT 547 LAGUARDIA PLACE NEW YORK NY 10012 135562308 501(C)(3) 9100 0 MATCHING GIFTS NORTH CAROLINA STATE UNIVERSITY FOUNDATION INC ADVANCEMENT SERVICES 1210 VARSITY DRIVE SUITE 262 RALEIGH NC 276957474 566049503 501(C)(3) 10717 0 MATCHING GIFTS NORTHEASTERN UNIVERSITY 360 HUNTINGTON AVENUE STE 402CP BOSTON MA 02115 041679980 501(C)(3) 5138 0 MATCHING GIFTS NORTHERN ILLINOIS UNIVERSITY FOUNDATION PO BOX 746 DEKALB IL 60115 366086819 501(C)(3) 39885 0 MATCHING GIFTS NORTHWEST FOUNDATION INC OFFICE OF DEVELOPMENT 800 UNIVERSITY DRIVE MARYVILLE MO 644689988 237165025 501(C)(3) 20000 0 MATCHING GIFTS NORTHWESTERN UNIVERSITY ALUMNI RELATIONS AND DEVELOPMENT 1201 DAVIS STREET EVANSTON IL 602084307 362167817 501(C)(3) 19617 0 MATCHING GIFTS OHIO STATE UNIVERSITY FOUNDATION 14 E 15TH AVE COLUMBUS OH 43201 311145986 501(C)(3) 31686 0 MATCHING GIFTS OKLAHOMA STATE UNIVERSITY FOUNDATION PO BOX 1749 STILLWATER OK 74076 736097060 501(C)(3) 35300 0 MATCHING GIFTS OREGON STATE UNIVERSITY FOUNDATION 4238 SW RESEARCH WAY CORVALLIS OR 973331068 936022772 501(C)(3) 17155 0 MATCHING GIFTS PACE UNIVERSITY 1 PACE PLAZA NEW YORK NY 10038 135562314 501(C)(3) 43300 0 MATCHING GIFTS PENNSYLVANIA STATE UNIVERSITY OFFICE OF ANNUAL GIVING 329 INNOVATION BOULEVARD SUITE 210 STATE COLLEGE PA 16803 246000376 501(C)(3) 28775 0 MATCHING GIFTS POMONA COLLEGE ADVANCEMENT OFFICE 333 N COLLEGE WAY CLAREMONT CA 917116327 951664112 501(C)(3) 5050 0 MATCHING GIFTS PORTLAND STATE UNIVERSITY FOUNDATION P O BOX 243 PORTLAND OR 972070243 930619733 501(C)(3) 10860 0 MATCHING GIFTS PRAIRIE VIEW A&M FOUNDATION OFFICE OF DEVELOPMENT PO BOX 519 MS 1200 PRAIRIE VIEW TX 77446 383798900 501(C)(3) 5050 0 MATCHING GIFTS PRESIDENT & FELLOWS OF MIDDLEBURY COLLEGE GIFT ADMINISTRATION 700 EXCHANGE STREET MIDDLEBURY VT 05753 030179298 501(C)(3) 15000 0 MATCHING GIFTS PRESIDENT AND FELLOWS OF HARVARD COLLEGE PO BOX 419209 BOSTON MA 02241 042103580 501(C)(3) 6250 0 MATCHING GIFTS PRESIDENT-BOARD OF TRUSTEES SANTA CLARA COLLEGE GIFT PROCESSING DEVELOPMENT 500 EL CAMINO REAL SANTA CLARA CA 950531410 941156617 501(C)(3) 23882 0 MATCHING GIFTS PROVIDENCE COLLEGE OFFICE OF GIVING HARKINS HALL 412 1 CUNNINGHAM SQ PROVIDENCE RI 02918 050258932 501(C)(3) 101480 0 MATCHING GIFTS RAMAPO COLLEGE FOUNDATION 505 RAMAPO VALLEY ROAD MAHWAH NJ 07430 510244756 501(C)(3) 5500 0 MATCHING GIFTS RECTOR & VISITORS OF THE UNIVERSITY OF VIRGINIA PO BOX 37963 BOONE IA 50037 546001796 501(C)(3) 93823 0 MATCHING GIFTS REGENTS OF THE UNIVERSITY OF MICHIGAN U-M GIFT RECORDS ADMINISTRATION 3003 S STATE STREET SUITE 8000 ANN ARBOR MI 48109 386006309 501(C)(3) 30164 0 MATCHING GIFTS RUSSELL SAGE COLLEGE OFFICE OF GIVING 65 1ST STREET TROY NY 12180 141338488 501(C)(3) 10000 0 MATCHING GIFTS SAINT JOHNS UNIVERSITY OFFICE OF DEVELOPMENT PO BOX 7222 COLLEGEVILLE MN 563217222 453656162 501(C)(3) 7100 0 MATCHING GIFTS SAINT JOSEPHS UNIVERSITY OFFICE OF DEVELOPMENT 5600 CITY AVENUE PHILADELPHIA PA 191311395 231352674 501(C)(3) 27700 0 MATCHING GIFTS SAINT PETERS UNIVERSITY ANNUAL FUND OFFICE 2641 JOHN F KENNEDY BOULEVARD JERSEY CITY NJ 073064601 221508627 501(C)(3) 23500 0 MATCHING GIFTS SAINT VINCENT COLLEGE DEPT OF BUSINESS ADMIN 300 FRASER PURCHASE ROAD LATROBE PA 156502690 250964126 501(C)(3) 10000 0 MATCHING GIFTS SEATTLE PACIFIC UNIVERSITY ADVANCEMENT 3307 THIRD AVENUE W STE 304 SEATTLE WA 98119 910565553 501(C)(3) 10000 0 MATCHING GIFTS SETON HALL UNIVERSITY OFFICE OF DEVELOPMENT 457 CENTRE STREET SOUTH ORANGE NJ 07079 221500645 501(C)(3) 38350 0 MATCHING GIFTS SETON HILL UNIVERSITY 1 SETON HILL DRIVE ALUMNI OFFICE GREENSBURG PA 156019971 250965557 501(C)(3) 34212 0 MATCHING GIFTS SHIPPENSBURG UNIVERSITY FOUNDATION 500 NEWBURG ROAD SHIPPENSBURG PA 172579987 232046093 501(C)(3) 15512 0 MATCHING GIFTS SIENA COLLEGE DEVELOPMENT 515 LOUDON ROAD LOUDONVILLE NY 122111462 141338498 501(C)(3) 8370 0 MATCHING GIFTS SOUTHERN ILLINOIS UNIVERSITY FOUNDATION 1235 DOUGLAS DRIVE 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OPERATIONS WHAM NOW INC 19 EAST ELM STREET GREENWICH CT 06830 861256055 501(C)(3) 500000 0 OPERATIONS WILLIAM MARSH RICE UNIVERSITY 6100 MAIN ST HOUSTON TX 77005 741109620 501(C)(3) 20000 0 OPERATIONS YALE UNIVERSITY 246 CHURCH ST NEW HAVEN CT 06510 060646973 501(C)(3) 20000 0 OPERATIONS YEAR UP INC 45 MILK ST 9TH FL BOSTON VA 02109 043534407 501(C)(3) 525000 0 OPERATIONS 369 0 FUTURE LEADERS PROGRAM SCHOLARSHIPS 88 881681 PART I, LINE 2: THE FOUNDATION CONTRIBUTES TO A NUMBER OF CHARITABLE ORGANIZATIONS DURING THE COURSE OF A YEAR. THESE CONTRIBUTIONS VARY FROM MATCHING EMPLOYEE GIFTS TO LARGER CONTRIBUTIONS, SPONSORSHIPS, OR GRANTS TO ORGANIZATIONS. AS CIRCUMSTANCES REQUIRE, THE FOUNDATION MONITORS ITS GRANTS TO ENSURE THAT SUCH GRANTS ARE USED FOR PROPER PURPOSES AND ARE NOT OTHERWISE DIVERTED FROM THE INTENDED USE. SUCH MONITORING MAY TAKE THE FORM OF PERIODIC REPORTS FROM THE ORGANIZATION, VISITING AND MEETING WITH THE CHARITY, OR OTHER APPROACHES TO PROVIDE INFORMATION TO THE FOUNDATION. THE FOUNDATION CONTRIBUTES TO THE "FOR RELIEF FUND" (THE FUND) AT AN INDEPENDENT IRC SECTION 501(C)(3) PUBLIC CHARITY. THE FUND WAS CREATED TO PROVIDE FINANCIAL ASSISTANCE TO KPMG EMPLOYEES WHO ARE FACING UNEXPECTED FINANCIAL DIFFICULTY FROM A DISASTER, EMERGENCY OR OTHER UNFORESEEN HARDSHIP. EMPLOYEE APPLICATIONS ARE PRIVATE AND THEIR PRIVATE INFORMATION IS NOT SHARED WITH THE FOUNDATION OR KPMG LLP. THE FUND IS SUPPORTED BY THE FOUNDATION AND VOLUNTARY DONATIONS FROM KPMG PARTNERS, RETIRED PARTNERS, AND EMPLOYEES. THE INDEPENDENT IRC SECTION 501(C)(3) PUBLIC CHARITY OPERATING THE FUND IS RESPONSIBLE FOR INTAKE, EVALUATION, DOCUMENTATION, SELECTION OR DENIAL OF EMPLOYEE APPLICATIONS. DISBURSEMENTS ARE MADE TO PROVIDE FOR EMPLOYEE NECESSITIES RESULTING FROM THE DISASTER OR HARDSHIP EVENT. ORGANIZATION'S MISSION STATEMENT WE WILL GROW TOGETHER, FOR BETTER THROUGH TRUSTED COLLABORATIONS TO IMPROVE INCLUSION AND GREATER OPPORTUNITIES IN OUR COMMUNITIES. FORM 990, PART III, LINE 4A THE FOUNDATION'S MISSION IS: WE WILL GROW TOGETHER, FOR BETTER THROUGH TRUSTED COLLABORATIONS TO IMPROVE INCLUSION AND GREATER OPPORTUNITIES IN OUR COMMUNITIES. THE FOUNDATION'S PILLARS ARE EDUCATION, MENTAL HEALTH, AND COMMUNITY VITALITY. FOR EDUCATION, THE FOUNDATION SEEKS TO INCREASE ACCESS TO EDUCATIONAL OPPORTUNITIES. FOR INCLUSION, THE FOUNDATION WILL CHAMPION ACCESS TO HEALTH, WELLBEING & OPPORTUNITY. RELIEF AND RESILIENCE IN COMMUNITIES IS ALSO IMPORTANT TO THE FOUNDATION DEMONSTRATED BY EMERGENCY ASSISTANCE FOR KPMG'S EMPLOYEES, HELPING OUR COMMUNITIES WHEN DISASTER STRIKES AND WORKING TO PROTECT OUR PLANET. THE FOUNDATION'S EDUCATIONAL MATCHING GIFT PROGRAM SUPPORTS ITS FOCUS ON EDUCATION. THE FOUNDATION MATCHES KPMG LLP ACTIVE AND RETIRED PARTNER AND EMPLOYEE DONATIONS TO ANY ACCREDITED U.S. INSTITUTIONS OF HIGHER EDUCATION INCLUDING 4-YEAR COLLEGES AND UNIVERSITIES, BUSINESS, LAW AND OTHER GRADUATE SCHOOLS, JUNIOR AND COMMUNITY COLLEGES OFFERING AT LEAST A TWO-YEAR PROGRAM OF COLLEGE-LEVEL STUDIES AND TRADE SCHOOLS. THE FOUNDATION SUPPORTS THE "FOR RELIEF FUND" (THE FUND) AT AN INDEPENDENT IRC SECTION 501(C)(3) PUBLIC CHARITY. THE FUND IS ONE OF THE WAYS THE FOUNDATION AND KPMG PARTNERS AND EMPLOYEES COLLECTIVELY SUPPORT KPMG'S EMPLOYEES, COMMUNITIES, AND FOSTER MENTAL HEALTH. THE FUND WAS CREATED TO PROVIDE FINANCIAL ASSISTANCE TO KPMG EMPLOYEES WHO ARE FACING UNEXPECTED FINANCIAL DIFFICULTY FROM A DISASTER, EMERGENCY OR OTHER UNFORESEEN HARDSHIP. THE FUND IS SUPPORTED BY THE FOUNDATION AND VOLUNTARY DONATIONS FROM KPMG PARTNERS, RETIRED PARTNERS, AND EMPLOYEES. EVERY CONTRIBUTION HELPS AND, WHEN COMBINED WITH THE DONATIONS OF OTHERS, CAN PROVIDE CRITICAL ASSISTANCE TO FELLOW COLLEAGUES IN TIMES OF NEED. FORM 990, PART VI, SECTION A, LINE 2 THE OFFICERS AND DIRECTORS OF THE FOUNDATION CONSIST OF PARTNERS OF KPMG LLP. EACH PERSON WILL SERVE AS AN OFFICER OR DIRECTOR OF THE FOUNDATION IN THEIR INDIVIDUAL CAPACITY AS A VOLUNTEER AND NOT AS A REPRESENTATIVE OF KPMG LLP. THE FOUNDATION WILL NOT SATISFY ANY LEGALLY ENFORCEABLE OBLIGATION OR PLEDGE OF KPMG LLP. FORM 990, PART VI, SECTION B, LINE 11B DURING JUNE 2025, THE FOUNDATION'S AUDIT COMMITTEE AND MANAGEMENT REVIEWED A DRAFT OF THE FORM 990 AND PROVIDED COMMENTS TO THE PREPARER. BASED ON FEEDBACK PROVIDED FROM THE COMMITTEE MEMBERS, THE DRAFT FORM 990 WAS UPDATED. UPON FINALIZATION AND FILING OF THE RETURN, MANAGEMENT PROVIDED A FINAL COPY OF THE RETURN TO EACH MEMBER OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION HAS ESTABLISHED A CONFLICT OF INTEREST POLICY WHICH HAS BEEN REVIEWED AND APPROVED BY ITS BOARD OF TRUSTEES. THE FOUNDATION IS COMMITTED TO THE BELIEF THAT SOUND BUSINESS PRACTICES START WITH AN ABSOLUTE COMMITMENT TO ACT ETHICALLY IN CARRYING OUT THE FOUNDATION BUSINESS, AND TO COMPLY WITH THE LAWS AND REGULATIONS THAT IMPACT ITS BUSINESS, THUS THE KPMG EMPLOYEES THAT VOLUNTEER TO SERVE THE FOUNDATION AS DIRECTORS AND OFFICERS MUST AVOID PARTICIPATING IN ACTIVITIES THAT CREATE OR APPEAR TO CREATE A CONFLICT OF INTEREST. THE FOUNDATION HAS SPECIFICALLY IDENTIFIED THE FOLLOWING AREAS IN ITS POLICY TO BE POTENTIAL CONFLICTS OF INTEREST: FINANCIAL INTEREST, OUTSIDE EMPLOYMENT, ACCEPTANCE OF GIFTS, GRATUITIES, BUSINESS COURTESIES, TRAVEL, LODGING AND ENTERTAINMENT, MISUSE OF RESOURCES OR ASSETS, PERSONAL GAIN USING UNDUE INFLUENCE, DIRECT DEALINGS WITH VENDORS, USE OF CONFIDENTIAL INFORMATION, AND AN INDIVIDUAL'S SUPPORT OF POLITICAL CAUSES. THE FOUNDATION'S POLICY REQUIRES CERTAIN INDIVIDUALS TO DISCLOSE PARTICIPATION IN ACTIVITIES OR CIRCUMSTANCES THAT MAY PRESENT A CONFLICT OF INTEREST ON AN ANNUAL BASIS OR IF AT ANY TIME SUCH INDIVIDUAL BECOMES AWARE OF CIRCUMSTANCES THAT MAY PRESENT A CONFLICT OF INTEREST. THESE DISCLOSURES ARE REVIEWED BY MANAGEMENT AND THE BOARD AS NECESSARY. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S FORM 990 IS BASED ON THE INDEPENDENTLY AUDITED FINANCIAL STATEMENTS OF THE ORGANIZATION, IS OPEN FOR PUBLIC INSPECTION, AND PROVIDES SIGNIFICANT INFORMATION ABOUT THE ORGANIZATION'S GOVERNANCE AND CONFLICT OF INTEREST POLICY. FORM 990, PART VII, SECTION A, LINE 1A ALL DIRECTORS AND OFFICERS OF THE FOUNDATION SERVE IN THEIR CAPACITY AS VOLUNTEERS. KPMG LLP 3 CHESTNUT RIDGE ROAD MONTVALE NJ 07645 135565207 PUBLIC ACCOUNTING DE N/A N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 1 1 1