Organization Information:

KPMG LLP
3 Chestnut Ridge Road
Montvale, New Jersey - NJ 07645
Phone: 201-307-7000
Fax: 201-307-6777
http://www.us.kpmg.com
Contact Information:

Contact Office: Ethics and Compliance
Contact Name: Victoria Sweeney, Principal and Chief Privacy Officer
Phone: 201-505-3952 Fax: 201-505-3940 Email: us-privacy@kpmg.com

Corporate Officer Information:

Corporate Officer: Victoria Sweeney, Principal and Chief Privacy Officer
Phone: 201-505-3422 Fax: 201-505-3940 Email: us-privacy@kpmg.com

Safe Harbor Information:

Signed up to safe harbor 12/21/2007 10:58:26 AM
Next certification 12/21/2009
EU/EEA Countries From Which Personal Information Is Received: Austria, Belgium, Bulgaria, Cyprus, Czech Republic, Denmark, Estonia, Finland, France, Germany, Greece, Hungary, Iceland, Ireland, Italy, Latvia, Liechtenstein, Lithuania, Luxembourg, Malta, Netherlands, Norway, Poland, Portugal, Romania, Slovakia, Slovenia, Spain, Sweden, Switzerland, United Kingdom
Industry Sector: Accounting Services - (ACT) General Services - (GSV)
Personal Information Received From the EU: KPMG LLP uses personal information regarding:
• Current, former, and prospective partners, principals, and employees (“personnel”) in order to provide services and benefits to personnel and the promotion and delivery of services to clients and prospective clients;
• Clients and prospective clients and their personnel and customers in the delivery and promotion of professional services and the administration of the client relationship;
• Third parties (such as service providers and contractors) and their personnel in connection with the management and administration of the business relationships with such third parties or in connection with the promotion and delivery of services to clients and prospective clients; and
• Compliance with or response to governmental, professional and legal obligations or inquiries in the jurisdictions in which we operate, including investigation, preparation and defense of legal claims of or against KPMG LLP.
Additionally, KPMG LLP may from time to time, collect personal information from the general public in order to answer inquiries or provide information as outlined in the Privacy Statement.
Privacy Policy Effective: November 19, 2007
Location: http://www.us.kpmg.com/privacy.html
Regulated by: Federal Trade Commission
Privacy Programs: none
Verification: In-house
Dispute Resolution: For human resources data: EU Data Protection Authorities
For other data: Better Business Bureau
Personal Data Covered: off-line, on-line, manually processed
Human Resource Data Covered: Yes

Do you agree to cooperate and comply with the European Data Protection Authorities? Yes

Certification Status: Current
Compliance Status:

Safe Harbor Overview | Safe Harbor Documents | Workbook | Safe Harbor List
Information Required for Certification | Certification Form