JANET H AND C HARRY KNOWLES FOUNDATION INC: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: JANET H AND C HARRY KNOWLES FOUNDATION INC (EIN 01-0485964)
Tax period: 2013-06-01 to 2014-05-31
Filed: 2015-03-30
IRS object ID: 201520899349100407
Schema version: 2013v4.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990-PF
Schedule B
Accounting Fees Schedule
Depreciation Schedule
Investments Corp Stock Schedule
Investments Other Schedule2
Land Etc Schedule2
Legal Fees Schedule
Other Assets Schedule
Other Expenses Schedule
Other Income Schedule2
Other Increases Schedule
Other Liabilities Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-03-30T13:37:01-05:00	ReturnTs
Tax Period End	2014-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390859910	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BAKER TILLY VIRCHOW KRAUSE LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1800 BYBERRY RD SUITE 1100	AddressLine1
City	HUNTINGDON VALLEY	City
State	PA	State
ZIP Code	190063523	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2013-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	010485964	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JANET H & C HARRY KNOWLES FOUNDATION INC	BusinessNameLine1
Business Name Line2	A/K/A KNOWLES SCIENCE TEACHING FD INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Business Name Control	JANE	BusinessNameControlTxt
Phone	8566080001	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 N CHURCH STREET	AddressLine1
City	MOORESTOWN	City
State	NJ	State
ZIP Code	08057	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	C HARRY KNOWLES	PersonNm
Person Title	TRUSTEE	PersonTitleTxt
Phone	8566080001	PhoneNum
Signature	2015-02-20	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL S KEHOE CPA	PreparerPersonNm
PTIN	P00096004	PTIN
Phone	2159472100	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$73,807,523	FMVAssetsEOYAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$2,527,246	ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss	$610,584	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$610,584	DividendsNetInvstIncmAmt
Dividends Adj Net Incm	$610,584	DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss	$368,938	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$7,367,175	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$1,048,827	CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm	$0	NetSTCapitalGainAdjNetIncmAmt
Other Income Rev And Expnss	$7,510	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$7,510	OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm	$7,510	OtherIncomeAdjNetIncmAmt
Total Rev And Expnss	$3,514,278	TotalRevAndExpnssAmt
Total Net Invst Incm	$1,666,921	TotalNetInvstIncmAmt
Total Adj Net Incm	$618,094	TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$500,692	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm	$0	CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$500,692	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$2,271,806	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm	$0	OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm	$0	OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$2,095,047	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$170,476	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm	$0	PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm	$0	PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl	$165,476	PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss	$32,421	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$0	LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm	$0	LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl	$17,421	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$203,450	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$0	AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm	$0	AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps	$171,250	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$673,475	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$0	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm	$0	OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl	$641,947	OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss	$10,917	InterestRevAndExpnssAmt
Interest Net Invst Incm	$10,917	InterestNetInvstIncmAmt
Interest Adj Net Incm	$10,917	InterestAdjNetIncmAmt
Interest Dsbrs Chrtbl	$0	InterestDsbrsChrtblAmt
Taxes Rev And Expnss	$48,635	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$0	TaxesNetInvstIncmAmt
Taxes Adj Net Incm	$0	TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl	$0	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$166,417	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm	$0	DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm	$0	DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss	$130,364	OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm	$0	OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm	$0	OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl	$129,157	OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss	$1,048,472	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm	$0	TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm	$0	TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl	$1,048,472	TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss	$4,313	PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm	$0	PrintingAndPubNetInvstIncmAmt
Printing And Pub Adj Net Incm	$0	PrintingAndPubAdjNetIncmAmt
Printing And Pub Dsbrs Chrtbl	$4,313	PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss	$706,157	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$515,657	OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm	$191,205	OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl	$233,476	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$5,967,595	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$526,574	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$202,122	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$5,007,251	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$1,377,232	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$1,377,232	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$7,344,827	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$526,574	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$202,122	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$6,384,483	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$3,830,549	ExcessRevenueOverExpensesAmt
Net Investment Income	$1,140,347	NetInvestmentIncomeAmt
Adjusted Net Income	$415,972	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst BOY	$2,604,497	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$1,524,689	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$1,524,689	SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl	$15,540	AcctRcvblAmt
Acct Rcvbl BOY	$10,279	AcctRcvblBOYAmt
Acct Rcvbl EOY	$15,540	AcctRcvblEOYAmt
Acct Rcvbl EOYFMV	$15,540	AcctRcvblEOYFMVAmt
Pledges Rcvbl	$7,181,706	PledgesRcvblAmt
Pledges Rcvbl BOY	$9,111,023	PledgesRcvblBOYAmt
Pledges Rcvbl EOY	$7,181,706	PledgesRcvblEOYAmt
Pledges Rcvbl EOYFMV	$7,181,706	PledgesRcvblEOYFMVAmt
Prepaid Expenses BOY	$16,608	PrepaidExpensesBOYAmt
Prepaid Expenses EOY	$45,196	PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV	$45,196	PrepaidExpensesEOYFMVAmt
Corporate Stock BOY	$6,250,821	CorporateStockBOYAmt
Corporate Stock EOY	$9,235,733	CorporateStockEOYAmt
Corporate Stock EOYFMV	$9,235,733	CorporateStockEOYFMVAmt
Other Investments BOY	$49,946,209	OtherInvestmentsBOYAmt
Other Investments EOY	$53,587,549	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$53,587,549	OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$3,200,323	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,028,338	LandBldgEquipAccumDeprecAmt
Land BOY	$2,276,495	LandBOYAmt
Land EOY	$2,171,985	LandEOYAmt
Land EOYFMV	$2,171,985	LandEOYFMVAmt
Other Assets BOY	$105,591	OtherAssetsBOYAmt
Other Assets EOY	$45,125	OtherAssetsEOYAmt
Other Assets EOYFMV	$45,125	OtherAssetsEOYFMVAmt
Total Assets BOY	$70,321,523	TotalAssetsBOYAmt
Total Assets EOY	$73,807,523	TotalAssetsEOYAmt
Total Assets EOYFMV	$73,807,523	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$317,020	AccountsPayableBOYAmt
Accounts Payable EOY	$291,783	AccountsPayableEOYAmt
Other Liabilities BOY	$95,473	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$2,186,357	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$412,493	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,478,140	TotalLiabilitiesEOYAmt
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind
Unrestricted BOY	$60,798,007	UnrestrictedBOYAmt
Unrestricted EOY	$64,147,677	UnrestrictedEOYAmt
Temporarily Restricted BOY	$9,111,023	TemporarilyRestrictedBOYAmt
Temporarily Restricted EOY	$7,181,706	TemporarilyRestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY	$69,909,030	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$71,329,383	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$70,321,523	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$73,807,523	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$69,909,030	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$3,830,549	ExcessRevenueOverExpensesAmt
Other Increases	$5,250,902	OtherIncreasesAmt
Subtotal	$71,329,383	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$71,329,383	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	AcquiredAcquiredDt	SoldSoldDt	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
J.P. MORGAN A49829004 LONG	P	2011-05-31	2014-05-31	$6,666,283	$5,677,867	$988,416	$988,416
J.P. MORGAN A49829004 SHORT	P	2013-11-30	2014-05-31	$503,611	$640,481	-$136,870	-$136,870
CAPITAL GAINS DIVIDENDS	P			$197,281		$197,281	$197,281

Field	Value	IRS element (for citing)
Capital Gain Net Income	$1,048,827	CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss	-$136,870	NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	0	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$6,714,990	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$68,986,450	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	0.097338	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$7,837,538	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$71,845,084	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	0.109089	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$5,362,868	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$72,561,133	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	0.073908	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$4,895,066	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$62,334,380	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	0.078529	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$4,721,488	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$62,862,766	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	0.075108	DistributionYr5Rt
Total Distribution	0.433972	TotalDistributionRt
Average Distribution	0.086794	AverageDistributionRt
Net Vl Noncharitable Assets	$69,751,158	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$6,053,982	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$11,403	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$6,065,385	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$6,442,541	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Domestic Org Meeting Sect4940e	Yes (X)	DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax	$11,403	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$11,403	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$11,403	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$4,614	EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits	$4,614	TotalPaymentsAndCreditsAmt
Tax Due	$6,789	TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (1)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	NJ	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	Yes (1)	PrivateOperatingFoundationInd
New Substantial Contributors	0	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	WWW.KSTF.ORG	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

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

Field	Value	IRS element (for citing)
Phone	8566080001	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	1000 N CHURCH STREET	AddressLine1
City	MOORESTOWN	City
State	NJ	State
ZIP Code	08057	ZIPCode

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	0	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	Yes (1)	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions	0	ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Grants To Organizations	0	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc	0	TransactionsFailToQlfyAsExcInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
C HARRY KNOWLES
1000 N CHURCH STREET	MOORESTOWN	NJ	08057	CHAIRMAN/TRUSTEE	5.00	$0	$0	$0
JANET H KNOWLES
1000 N CHURCH STREET	MOORESTOWN	NJ	08057	SECRETARY/TRUSTE	5.00	$0	$0	$0
SCOTT MCVAY
1000 N CHURCH STREET	MOORESTOWN	NJ	08057	TRUSTEE	5.00	$15,000	$0	$0
EDWARD VINER MD
1000 N CHURCH STREET	MOORESTOWN	NJ	08057	VICE CHAIRMAN/TRUSTEE	5.00	$7,500	$0	$0
LAWRENCE TINT
1000 N CHURCH STREET	MOORESTOWN	NJ	08057	TRUSTEE	5.00	$15,500	$0	$0
WILLIAM RULON-MILLER
2105 PINE STREET	PHILADELPHIA	PA	19103	PRESIDENT/TREASURER/TRUSTEE	40.00	$213,192	$0	$11,663
SUZANNE M WILSON
1000 N CHURCH STREET	MOORESTOWN	NJ	08057	TRUSTEE	5.00	$7,500	$0	$0
NICOLE GILLESPIE
1000 N CHURCH STREET	MOORESTOWN	NJ	08057	EXECUTIVE DIRECTOR/TRUSTEE	40.00	$230,000	$6,900	$5,432
PAUL KUERBIS PHD
1000 N CHURCH STREET	MOORESTOWN	NJ	08057	TRUSTEE	5.00	$12,000	$0	$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee BenefitsEmployeeBenefitsAmt	Expense AccountExpenseAccountAmt
JODIE GALOSY
115 INDIAN PIPE TRAIL	MEDFORD	NJ	08055	DIRECTOR RESEARCH &	40.00	$147,875	$4,436	$10,634
STEPHANIE HOLM
2060 HYDE DRIVE	GREENVILLE	NC	27858	DIRECTOR OF OPERATIO	40.00	$151,646	$3,497	$199
DINA PORTNOY
5012 PULASKI AVE	PHILADELPHIA	PA	19144	DIRECTOR SENIOR FELL	40.00	$120,000	$3,600	$5,228
JEFFREY ROZELLE
1000 N CHURCH STREET	MOORESTOWN	NJ	08057	DIRECTOR TEACHING FE	40.00	$106,750	$2,236	$13,244
JENNIFER MOSSGROVE
1000 N CHURCH STREET	MEDFORD	NJ	08057	SR. PROGRAM OFFICER	40.00	$105,000	$3,210	$11,955

Field	Value	IRS element (for citing)
Other Employee Paid Over50k	15	OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Service TypeServiceTypeTxt	CompensationCompensationAmt
YOUR PART-TIME CONTROLLER LLC
1500 WALNUT ST SUITE 1200	PHILADELPHIA	PA	19102	ACCOUNTING SERVICES	$125,082
COMMUNICATION WORKS
2101 L STREET NW SUITE 300	WASHINGTON	DC	20037	MARKETING	$104,377
BIOLOGICAL SCIENCES CURR STUDY
5415 MARK DABLING BLVD	COLORADO SPRINGS	CO	80918	PROGRAM CONSULTANT	$69,000
PARENTEBEARD LLC
PO BOX 8500	PHILADELPHIA	PA	19178	AUDIT & TAX ACCOUNTING SERVICES	$51,107

Field	Value	IRS element (for citing)
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	THE KNOWLES SCIENCE TEACHING FOUNDATION (KSTF) INVESTS IN DEVELOPING A STABLE CORE OF EXPERT SCIENCE AND MATH TEACHERS AND TEACHER LEADERS IN A WIDE VARIETY OF U.S. HIGH SCHOOLS. IN DOING SO, THE FOUNDATION SEEKS TO STRENGTHEN THE TEACHING PROFESSION, THEREBY IMPROVING MATH AND SCIENCE EDUCATION IN THE UNITED STATES. KSTF IS A PRIVATE, OPERATING FOUNDATION, FUNDED BY AN ENDOWMENT FROM HARRY AND JANET KNOWLES IN 1999. THE STRUCTURE OF A FULLY-FUNDED, OPERATING FOUNDATION HAS ALLOWED KSTF TO COMMIT LONG-TERM TO THE MISSION OF BUILDING A STABLE CORE OF TEACHERS AND TEACHER LEADERS THROUGH THREE, INTERCONNECTED PROGRAMS: TEACHING FELLOWS, SENIOR FELLOWS, AND RESEARCH AND EVALUATION. THE CORNERSTONE PROGRAM OF KSTF IS THE TEACHING FELLOWS PROGRAM. THIS PROGRAM ADDRESSES THE RECRUITMENT, TRAINING, AND RETENTION OF HIGH-ABILITY STEM TEACHER CANDIDATES THROUGH A COMPREHENSIVE FIVE-YEAR PROFESSIONAL DEVELOPMENT PROGRAM. EACH YEAR, KSTF AWARDS APPROXIMATELY 36 FELLOWSHIPS TO EARLY-CAREER	Description1Txt
Expenses1	$6,384,484	Expenses1Amt
Description2	MATHEMATICS AND SCIENCE TEACHERS. THE SENIOR FELLOWS PROGRAM BUILDS UPON THE CORE COMMITMENTS AND WORK OF THE TEACHING FELLOWSHIP PROGRAM. AFTER COMPLETING THE TEACHING FELLOWSHIP PROGRAM, SENIOR FELLOWS CONTINUE TO DEVELOP AS TEACHER LEADERS AND PARTICIPATE AS ACTIVE MEMBERS OF THE KSTF COMMUNITY. THE RESEARCH AND EVALUATION PROGRAM OFFERS SUPPORT FOR INNOVATIVE AND RIGOROUS STUDIES OF TEACHER DEVELOPMENT, TEACHING, LEARNING, AND LEADERSHIP ACROSS THE KSTF ORGANIZATION. SPECIFICALLY, THIS PROGRAM FOCUSES ON COLLABORATIVE STUDIES OF PRACTICE BY KSTF TEACHING FELLOWS, SENIOR FELLOWS, AND STAFF IN ORDER TO DEEPEN OUR UNDERSTANDING OF PRACTITIONER INQUIRY, ITS INFLUENCE ON TEACHER AND STUDENT LEARNING, AND IMPACT ON TEACHER LEADERSHIP AND PROFESSIONAL IDENTITY.BECAUSE THESE PROGRAMS HAVE NOT BEEN CONSTRAINED BY THE FINITE LIFE-CYCLE OF A TYPICAL GRANT, KSTF HAS BEEN ABLE TO CONTINUALLY REFINE AND IMPROVE ITS PROGRAMS THROUGH ONGOING DEVELOPMENT AND ITERATIVE IMPROVEMENT	Description2Txt
Expenses2	$0	Expenses2Amt
Description3	CYCLES. AS A RESULT, KSTF MAKES FOUR KEY CONTRIBUTIONS TO THE DEVELOPMENT OF A STABLE CORE TO THE TEACHING PROFESSION: A CADRE OF EXCEPTIONAL HIGH SCHOOL SCIENCE AND MATH TEACHERS; THE DEVELOPMENT OF LEADERSHIP CAPACITY AMONG THOSE TEACHERS; THE DEVELOPMENT OF KNOWLEDGE ABOUT TEACHING AND LEARNING, GIVING PRIMACY TO KNOWLEDGE GENERATED BY TEACHERS OF AND FOR THEIR OWN PRACTICE; AND THE DEVELOPMENT OF A NETWORKED IMPROVEMENT COMMUNITY NECESSARY FOR THE ADVANCEMENT OF SCIENCE AND MATHEMATICS EDUCATION.	Description3Txt
Expenses3	$0	Expenses3Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

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

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$57,262,161	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$2,491,233	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$11,059,964	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$70,813,358	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$70,813,358	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$1,062,200	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$69,751,158	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$3,487,558	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Sect4942j3j5 Fndtn And Frgn Org	Yes (X)	Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$6,384,483	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid	$58,058	CharitableAssetsAcquisPaidAmt
Qualifying Distributions	$6,442,541	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$11,403	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$6,431,138	AdjustedQualifyingDistriAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

Field	Value	IRS element (for citing)
Private Operating Fndtn Ruling	2004-03-01	PrivateOperatingFndtnRulingDt
Section4942j3	Yes (X)	Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

Field	Value	IRS element (for citing)
Current Year	$415,972	CurrentYearAmt
Year1	$5,501	Year1Amt
Year2	$96,203	Year2Amt
Year3	$2,392	Year3Amt
Total	$520,068	TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

Field	Value	IRS element (for citing)
Current Year	$353,576	CurrentYearAmt
Year1	$4,676	Year1Amt
Year2	$81,773	Year2Amt
Year3	$2,033	Year3Amt
Total	$442,058	TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Current Year	$6,442,541	CurrentYearAmt
Year1	$6,716,167	Year1Amt
Year2	$7,838,386	Year2Amt
Year3	$5,362,892	Year3Amt
Total	$26,359,986	TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

Field	Value	IRS element (for citing)
Current Year	$0	CurrentYearAmt
Year1	$0	Year1Amt
Year2	$0	Year2Amt
Year3	$0	Year3Amt
Total	$0	TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

Field	Value	IRS element (for citing)
Current Year	$6,442,541	CurrentYearAmt
Year1	$6,716,167	Year1Amt
Year2	$7,838,386	Year2Amt
Year3	$5,362,892	Year3Amt
Total	$26,359,986	TotalAmt

Total Assets TotalAssetsGrp

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

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

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

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

Field	Value	IRS element (for citing)
Current Year	$2,325,039	CurrentYearAmt
Year1	$2,299,549	Year1Amt
Year2	$2,394,836	Year2Amt
Year3	$2,418,705	Year3Amt
Total	$9,438,129	TotalAmt

Total Support TotalSupportGrp

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

Public Support Type PublicSupportType

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

Largest Support From EO LargestSupportFromEOGrp

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

Gross Investment Income GrossInvestmentIncomeGrp

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

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	C HARRY KNOWLES	ContributingManagerNm
Contributing Manager	JANET H KNOWLES	ContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	NICOLE GILLESPIE	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	1000 N CHURCH STREET	AddressLine1
City	MOORESTOWN	City
State	NJ	State
ZIP Code	08057	ZIPCode

Field	Value	IRS element (for citing)
Recipient Phone	8566080001	RecipientPhoneNum
Form And Info And Materials	ALL THE INFORMATION FOR THE SUBMISSION OF APPLICATIONS IS LOCATED ON THE FOUNDATION'S WEBSITE AT WWW.KSTF.ORG. APPLICATIONS ARE ONLY ACCEPTED USING THE ONLINE APPLICATION. INFORMATIONAL MATERIAL IS ALSO LOCATED ON THE FOUNDATION'S WEBSITE.	FormAndInfoAndMaterialsTxt
Submission Deadlines	THE INFORMATION FOR THE DEADLINES FOR THE SUBMISSION OF APPLICATIONS IS LOCATED ON THE WEBSITE.	SubmissionDeadlinesTxt
Restrictions On Awards	ALL INFORMATION REGARDING RESTRICTIONS OR LIMITATIONS THAT APPLY TO THE AWARDING OF FELLOWSHIPS MAY BE FOUND AT THE FOUNDATION'S WEBSITE AT WWW.KSTF.ORG.	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (217 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationshipTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Recipient Foundation StatusRecipientFoundationStatusTxt
ANDERSEN ASHLEY
24 UNION AVENUE	NORTH PROVIDENCE	RI	02904	NONE	STIPEND	$6,941
ANDERSON CHRISTOPHER
7667 COTTONWOOD	RICHLAND	MI	49083	NONE	STIPEND	$5,599
ARNOLD LAURA
1721 BLOSSOM RD	ROCHESTER	NY	14610	NONE	STIPEND	$3,600
BALKE BRIANNA
95 CARRINGTON AVE	PROVIDENCE	RI	02906	NONE	STIPEND	$5,776
ARRITT KIRSTEN
404 OXFORD ST 2204	HOUSTON	TX	77007	NONE	MATERIALS GRANTS; STIPEND	$7,572
BARICKMAN BRITTNEY
827 SPRING VALLEY PARKWAY	SPRING CREEK	NV	89815	NONE	MATERIALS GRANT; STIPEND	$10,467
BEANS ELIZABETH
824 10TH AVE	REDWOOD CITY	CA	94063	NONE	MATERIALS GRANT; STIPEND	$4,935
STUCKWISCH BEVERLY
1187 WIMBELDON BLVD	COLUMBUS	OH	43228	NONE	STIPEND	$3,600
BERGER SARAH
2237 OAK HILLS CIR APT 8	PITTSBURGH	CA	94565	NONE	MATERIALS GRANT; STIPEND	$3,622
BORISH GREGORY
1171 ALLEN AVE 204	GLENDALE	CA	91201	NONE	MATERIALS GRANT; STIPEND	$4,342
BROUSSARD JESSICA
6416 W 86TH PI	LOS ANGELES	CA	90045	NONE	STIPEND	$3,650
BROWN KYALAMBOKA
1667 BLOOMFIELD PLACE DR APT 433	BLOOMFIELD HILLS	MI	48302	NONE	MATERIALS GRANTS; STIPEND	$6,358
HANZLICK-BURTON CAMDEN
5720 MARTWAY STREET APT 302	MISSION	KS	66202	NONE	MATERIALS GRANTS; STIPEND	$5,972
CALDWELL IAN
27897 PINE DRIVE	EVERGREEN	CO	80439	NONE	MATERIALS GRANTS; STIPEND	$7,380
FRETZ MEGAN
3205 CARBON PLACE	BOULDER	CO	80303	NONE	MATERIALS GRANTS; STIPEND	$6,910
CHANG ADRIAN
260 PETTIS AVENUE APT 3	MOUNTAIN VIEW	CA	94041	NONE	STIPEND	$3,600
RAGGI ANDREA
2505C SIDNEY STREET	PITTSBURGH	PA	15203	NONE	MATERIALS GRANTS; STIPEND	$4,642
CHEN VICTOR
3476 ASHBURNAM RD	ANN ARBOR	MI	48105	NONE	MATERIALS GRANT	$82
CHIN MARY
4041 E DELTA CIRCLE	MESA	AZ	85206	NONE	MATERIALS GRANT; STIPEND	$3,713
CIAMPA TIMOTHY
46 FAIRVIEW ST APT 5	SOUTH GLEN FALLS	NY	12803	NONE	MATERIALS GRANT	$7,567
CLAY LATOYA
3909 TYLER BLUFF LANE	RALEIGH	NC	27616	NONE	MATERIALS GRANTS; STIPEND	$6,955
COHN CATHERINE
3816 WOODLAWN CT	ALEXANDRIA	VA	22304	NONE	MATERIALS GRANTS; STIPEND	$6,046
CORNIBE CORINNE
300 8TH AVE APT 2C	BROOKLYN	NY	11215	NONE	MATERIALS GRANT; STIPEND	$4,580
CROSS EMILIE
17925 E MAPLEWOOD DR	AURORA	CO	80016	NONE	LEADERSHIP GRANT	$2,305
DARNALL LAURA
137 BROOKVIEW CIRCLE	GOODLETTSVILLE	TN	37072	NONE	MATERIALS GRANT; STIPEND	$10,179
DAVENPORT KATIE
1929 WALLACE ST APT 2B	PHILADELPHIA	PA	19130	NONE	STIPEND	$5,037
TOUPIN CLARISSA
5433 W DIANA AVE	GLENDALE	AZ	85302	NONE	STIPEND	$14,400
DIRECTOR CANDICE
4419 SARATOGA AVE	SAN DIEGO	CA	92107	NONE	STIPEND	$3,600
DO VICKIE
888 MAIN ST APT 323	NEW YORK	NY	10044	NONE	MATERIALS GRANTS; STIPEND	$4,426
DUTROW NATALIE
2358 FISHER LANE	SALT LAKE CITY	UT	84109	NONE	MATERIALS GRANT; STIPEND	$6,021
SELLECK REBECCA
1890 ANNWICKS DR	MARIETTA	GA	30062	NONE	MATERIALS GRANTS; STIPEND	$5,341
ECHOLS ROSALIND
1008 S 47TH STREET APT A4	PHILADELPHIA	PA	19143	NONE	MATERIALS GRANT	$19
FASSIO CLAIRE
229 EAST 8355 SOUTH	SANDY	UT	84070	NONE	STIPEND	$3,600
FERNANDES NICOLE
407 THAYER PLACE	SILVER SPRING	MD	20910	NONE	TUITION GRANTS; STIPEND	$16,638
FILICE CARISSA
7600 WREN AVE	GILROY	CA	95020	NONE	STIPEND	$3,600
STERN KATRINA
1090 REED AVE APT 3	SUNNYVALE	CA	94086	NONE	MATERIALS GRANTS; STIPEND	$11,462
FRANCKOWIAK BRITTANY
14052 CHESTNUT CT	LAUREL	MD	20707	NONE	MATERIALS GRANT; STIPEND	$6,159
FREIBERG SAMANTHA
2000 LYNBRIDGE DRIVE	CHARLOTTE	NC	28270	NONE	MATERIALS GRANT; STIPEND	$6,510
FREW KRISTIN
1218 19TH ST	AURORA	NE	68818	NONE	MATERIALS GRANT; STIPEND	$5,654
FUENTES ALEXANDRA
309 4TH ST SE APT 7	WASHINGTON	DC	20003	NONE	MATERIALS GRANT; STIPEND	$5,304
GAILEY GEOFFREY
1310 CREEKSIDE DR UNIT 306	WALNUT CREEK	CA	94596	NONE	MATERIALS GRANT; STIPEND	$6,104
GENTILE PAULA
3224 WOODSIDE	DEATBORN	MI	48124	NONE	STIPEND	$3,600
GERMINARIO KRISTIN
5 FOREST DR	SUCCASUNNA	NJ	07876	NONE	MATERIAL GRANT; STIPEND	$7,823
GOETZ JENNIFER
1501 MAYFLOWER DR	NORTHFIELD	MN	55057	NONE	STIPEND	$3,600
GOSHEN COLLEGE
1700 S MAIN ST	GOSHEN	IN	46526	NONE	TUITION	$2,677	PUBLIC CHARITY
GRAVES BEN
1925 FOREST WAY	DELTA	CO	81416	NONE	MATERIALS GRANT; STIPEND	$7,871
HAGGERTY SEAN
8707 E FLORIDA AVE APT 402	DENVER	CO	80247	NONE	STIPEND	$3,600
HAINES HEATHER
111 QUEENSBERRY ST 5	BOSTON	MA	02215	NONE	MATERIALS GRANTS; STIPEND	$3,810
HALL AMANDA
362 SALUDA SPRINGS ROAD	LEXINGTON	SC	29072	NONE	MATERIALS GRANT; STIPEND	$3,764
HANNA AMANDA
17 CARLTON ST 1	SOMERVILLE	MA	02143	NONE	MATERIALS GRANT; STIPEND	$5,775
HARTMAN MARK
2517 DEANWOOD DRIVE	RALEIGH	NC	27616	NONE	MATERIALS GRANT; STIPEND	$7,927
HARTUNG KIMBERLY
3656A 20TH STREET	SAN FRANCISCO	CA	94110	NONE	MATERIALS GRANT; STIPEND	$6,485
HELFT SHIRA
117 BAYVIEW DR SOUTH	SAN FRANCISCO	CA	94080	NONE	MATERIALS GRANT; STIPEND	$4,459
HENNESSEY MARGARET
2408 HIGHLAND AVE	DURHAM	NC	27704	NONE	MATERIALS GRANT; STIPEND	$5,634
HENSON KEVIN
107 MYSTIC RD	MARLTON	NJ	08053	NONE	MATERIALS GRANT	$711
HILL BRADFORD K
1273 HIDE AWAY LANE	LAKE OSWEGO	OR	97034	NONE	MATERIALS GRANT	$90
HIRANAKA KEIKO
1362 MIRA MAR AVE	LONG BEACH	CA	90804	NONE	STIPEND	$3,600
HOLLENBECK CARLEE
6537 VIA ALCAZAR	CARLSBAD	CA	92009	NONE	STIPEND	$3,600
HOLLOWAY SAMUEL
3044 COLGATE DR	LONGMONT	CO	80503	NONE	MATERIALS GRANT; STIPEND	$4,948
JENKINS CHRISTIAN
530 HARDING PLACE APT D56	NASHVILLE	TN	37211	NONE	MATERIALS GRANT; STIPEND	$5,562
JENKS LONDON
1022 CLARK ST	THERMOPOLIS	WY	82443	NONE	MATERIALS GRANT; STIPEND	$9,685
JENKINS SHARON
3021 DRESDEN DR	GASTONIA	NC	28056	NONE	MATERIAL GRANTS; STIPEND	$11,909
JOHNSON KELSEY
124 ANNIVERSARY LANE	LONGMONT	CO	80501	NONE	MATERIALS GRANT; STIPEND	$6,385
KACKLEY ELIZABETH
16207 EMERALD GREEN LANE SE	JEFFERSON	OR	97352	NONE	MATERIALS GRANT; STIPEND	$3,838
KELLER CASSONDRA
3927 SOUTH ROSEBUD DRIVE SE	WOODRIDGE	MI	49512	NONE	STIPEND	$3,600
KHARE DEEPTI
707 CONTINENTAL CIRCLE APT 1932	MOUNTAIN VIEW	CA	94040	NONE	MATERIALS GRANT; STIPEND	$5,422
KINDER JOSHUA
613 9TH ST	ELKHART	IN	46516	NONE	MATERIALS GRANT; STIPEND	$9,442
KINKEL STEPHANIE
16 WASHBURN ST	WATERTOWN	MA	02472	NONE	MATERIALS GRANT; STIPEND	$8,161
KRYUKOVA TANYA
1720 PARKER STREET APT B	BERKELEY	CA	94703	NONE	MATERIALS GRANT; STIPEND	$6,018
KUTEMEIER KAYLA
47 OAK CT APT B	HEBRON	IN	46383	NONE	MATERIALS GRANT; STIPEND	$4,647
KRAEMER AMANDA
5224 RAZORBACK COURT	ORLANDO	FL	32819	NONE	MATERIALS GRANT; STIPEND	$5,893
KUNASEK SHELLEY
611 NW 48TH ST	SEATTLE	WA	98107	NONE	STIPEND	$3,600
LAKSHMINARAYANAN SANGEETHA
408 CAVOUR	OAKLAND	CA	94618	NONE	MATERIALS GRANT; STIPEND	$5,755
LAMAR TANYA
232 SANTA ANA AVE	LONG BEACH	CA	90803	NONE	MATERIAL GRANT; STIPEND	$4,340
LANE JAMES
306 JUNIPER ST	MAHTOMEDI	MN	55115	NONE	STIPEND	$3,600
LANGILL JOHANNA
3018 DEAKIN ST APT B	BERKELEY	CA	94705	NONE	MATERIALS GRANT; STIPEND	$3,715
LARSON DREW
785 ZURICH LANE	MIDWAY	UT	84049	NONE	MATERIALS GRANT; STIPEND	$6,770
LEBER MICHELLE
758 1/2 MILL CREEK DRIVE	MOAB	UT	84532	NONE	MATERIALS GRANT; STIPEND	$4,966
LEE MICHELE
730 COLUMBUS AVE APT 4I	NEW YORK	NY	10025	NONE	MATERIALS GRANT; STIPEND	$4,521
LEE ZENAS
707 CONTINENTAL CIRCLE APT 1932	MOAB	CA	94040	NONE	MATERIALS GRANT; STIPEND	$7,616
LESTER ALEX
108 N GEORGE MASON DR 4	ARLINGTON	VA	22203	NONE	MATERIALS GRANT; STIPEND	$6,442
LEVINE ETHAN
2531 NAUDAIN ST	PHILADELPHIA	PA	19146	NONE	MATERIALS GRANT; STIPEND	$7,478
LEWINE CHRISTOPHER
1422 FUNSTON AVE	SAN FRANCISCO	CA	94122	NONE	MATERIALS GRANT; STIPEND	$3,849
DOWD NICOLE
16001 RATTLESNAKE ROAD	GRASS VALLEY	CA	95945	NONE	MATERIALS GRANT; STIPEND	$4,799
LIPSKI CHRISTOPHER
234 RAMONA STREET	PALO ALTO	CA	94301	NONE	MATERIALS GRANT; STIPEND	$14,422
LONG TERESA
267 OXFORD ST APT 4	ROCHESTER	NY	14607	NONE	MATERIALS GRANT; STIPEND	$14,422
LOU ANGELA
5442 S ELLIS AVE	CHICAGO	IL	60615	NONE	STIPEND	$3,600
LUCERO TYLER
86 MEIGS ST APT 4	ROCHESTER	NY	14607	NONE	MATERIALS GRANT; STIPEND	$4,350
MACWAY SARAH
1646 ONTARIO DR 4	SUNNYVALE	CA	94087	NONE	MATERIALS GRANT; STIPEND	$6,146
MARTIN MADELINE WAUD
2183 W LINDEN AVE	NASHVILLE	TN	37212	NONE	MATERIALS GRANT; STIPEND	$4,514
MARRON ERIN
563 E NOVA AVE	LITTLETON	CO	80122	NONE	MATERIALS GRANT; STIPEND	$4,230
MCCARTY ANDREW
2625 HASTINGS AVE	REDWOOD CITY	CA	94061	NONE	MATERIALS GRANT; STIPEND	$6,481
MCCLELLON SUSAN
700 HURON AVE APT 19L	CAMBRIDGE	MA	02138	NONE	MATERIALS GRANT; STIPEND	$7,886
MCCOLLUM MATTHEW
4008 CLAIRMONT AVE SOUTH UNIT B2	BIRMINGHAM	AL	35222	NONE	MATERIALS GRANT; STIPEND	$8,944
MCDANIEL IVY
3335 W POTOMAC 2F	CHICAGO	IL	60651	NONE	TUITION GRANT; STIPEND	$7,964
MCDOWELL LINDSAY
1450 EMORY STREET	SAN JOSE	CA	95126	NONE	MATERIALS GRANT; STIPEND	$5,330
MELENDEZ LOAIZA KELLY
99 HYDE AVE	PAWTUCKET	RI	02861	NONE	MATERIALS GRANT; STIPEND	$7,590
MICHIGAN STATE UNIVERSITY
556 E CIRCLE DR ROOM 252	EAST LANSING	IL	60693	NONE	TUITION	$15,436	PUBLIC CHARITY
MILKS KIRSTIN
913 S EASTSIDE DRIVE	BLOOMINGTON	IN	47401	NONE	MATERIALS GRANT; STIPEND	$7,709
MILLER KATE
1103 C ST SE APT 23	WASHINGTON	DC	20003	NONE	MATERIALS GRANT; STIPEND	$3,970
MILLER MADISON
6741 HUNTER RD	ELKRIDGE	MD	21075	NONE	MATERIALS GRANT; STIPEND	$6,469
MOORE ANDREA
300 CAUGHMAN FARM LANE APT 806	LEXINGTON	SC	29072	NONE	MATERIALS GRANT; STIPEND	$7,635
HOTCHKISS HEATHER
4201 31ST ST SOUTH APT 321	ARLINGTON	VA	22206	NONE	MATERIALS GRANT; STIPEND	$6,216
GILDEA MEGAN
8612 8TH AVE NE	SEATTLE	WA	98115	NONE	MATERIALS GRANT; STIPEND	$8,075
MURPHY SCOTT
1223 S 19TH STREET	PHILADELPHIA	PA	19146	NONE	MATERIALS GRANT; STIPEND	$6,737
NEGRETE ANDREA
4605 WEST OAKLAND	EMERYVILLE	CA	94608	NONE	MATERIALS GRANT; STIPEND	$7,459
NUTTER LAURA
2625 S HAYES ST	ARLINGTON	VA	22202	NONE	MATERIALS GRANT; STIPEND	$12,273
O'BRYAN BERNICE
PO BOX 1327	LEXINGTON	VA	24450	NONE	MATERIALS & TUITION GRANTS; STIPEND	$21,330
O'BRYAN BRITTANY
1210 PALMER CT NE	GRAND RAPIDS	MI	49505	NONE	MATERIALS GRANT; STIPEND	$14,595
O'BRYAN KAITLYN
3545 DUPONT AVE S 201	MINNEAPOLIS	MN	55408	NONE	MATERIALS GRANT; STIPEND	$4,025
OLSON ALEXIA
1048 SALEM DR	CORONA	CA	92881	NONE	MATERIALS GRANT; STIPEND	$5,007
MYERS JUSTINE
815 HAWTHORNE STREET APT 3	MONTEREY	CA	93940	NONE	MATERIALS GRANT; STIPEND	$6,620
ORR SHEILA
1095 OAKWOOD DR	DEWITT	MI	48820	NONE	MATERIALS GRANT; STIPEND	$8,078
CLAUSEN RACHEL
4201 31ST STREET SOUTH APT 329	ARLINGTON	VA	22206	NONE	MATERIALS GRANT; STIPEND	$5,177
PARCHERT CHRIS
6328 ESTHER AVE NE	ALBUQUERQUE	NM	87109	NONE	MATERIALS GRANT; STIPEND	$4,575
PARK HEIDI
2948 W CULLOM AVE APT 1	CHICAGO	IL	60618	NONE	MATERIALS GRANT; STIPEND	$6,877
PASQUALIN JORDAN
4423 N SEELEY AVE 1	CHICAGO	IL	60625	NONE	MATERIALS GRANT; STIPEND	$6,594
PATEL AMOL
2225 DOUBLE EAGLE CT	RESTON	VA	20191	NONE	MATERIALS GRANT; STIPEND	$4,477
PEREA TARA
1825 INDIANA ST NE	ALBUQUERQUE	NM	87110	NONE	MATERIALS GRANT; STIPEND	$6,225
POLASEK ANNA
42255 JOYCE LN	NOVI	MI	48377	NONE	MATERIALS GRANT; STIPEND	$6,679
POLETT DAVID
7317 H STREET	LITTLE ROCK	AK	72205	NONE	MATERIALS GRANT; STIPEND	$6,311
PORTLAND STATE UNIVERSITY
PO BOX 908	PORTLAND	OR	97207	NONE	TUITION	$1,483	PUBLIC CHARITY
QUINLISK LINDSEY
8340 CHIPITA PARK RD	CASCADE	CO	80809	NONE	MATERIALS GRANT; STIPEND	$5,645
RATCLIFF JULIA
530 SHRADER	SAN FRANCISCO	CA	94117	NONE	MATERIALS GRANT; STIPEND	$4,096
RATLIFF ELIZABETH LIZ
2982F SETH COURT	GASTONIA	NC	28054	NONE	MATERIALS GRANT; STIPEND	$5,039
RATLIFF ELLIE LIN
6211 ELTER COURT	PITTSBURGH	PA	15209	NONE	MATERIALS GRANT; STIPEND	$4,251
RANDALL MATTHEW
16471 113TH AVE SE	RENTON	WA	98055	NONE	LEADERSHIP GRANT	$2,000
ROBINSON EMILY
3422A SOUTH UTAH ST	ARLINGTON	VA	22206	NONE	MATERIALS GRANT; STIPEND	$4,826
ROLSTON RACHEL
12003 HILLROSE CIRCLE	LOUISVILLE	KY	40243	NONE	LEADERSHIP GRANT	$3,976
ROSOK KATHERINE P
6018 FREMONT AVE SOUTH	MINNEAPOLIS	MN	55419	NONE	MATERIALS GRANT	$20
ROSS EMMA
329 ANGEL AVE	SUNNYVALE	CA	94086	NONE	MATERIALS GRANT; STIPEND	$4,309
SABATIER CHARLEY
11 E OXFORD AVE	ALEXANDRIA	VA	22301	NONE	LEADERSHIP GRANTS	$2,320
SANDERS RACHEL
6 ALL SEASONS DR	EAST THETFORD	VT	05043	NONE	MATERIALS GRANT; STIPEND	$5,656
SANTOS CAITLIN
PO BOX 125	CANTWELL	AK	99729	NONE	MATERIALS GRANT	$5,461
SCHACHNER AMY
4516 VALLEY VIEW DR	HILLSBORO	MO	63050	NONE	MATERIALS GRANT; STIPEND	$6,534
SCHAEFER PATRICIA
108 VICTORIA LANE	BARNEVELD	WI	53507	NONE	LEADERSHIP GRANTS	$5,513
SCHEIMER JESSICA
956 Q STREET	SACRAMENTO	CA	95811	NONE	MATERIALS GRANT; STIPEND	$10,731
SCHLEIBAUM KRISTI
5959 OHARA LANDING CT	BURKE	VA	22015	NONE	STIPEND	$3,600
SCHLOEMER TRACY
17336 E KENYON DR UNIT 412	AURORA	CO	80013	NONE	MATERIALS GRANT	$8,039
SHEMYAKINA LYUDMILA
725 MARIPOSA AVE 305	MOUNTAIN VIEW	CA	94041	NONE	MATERIALS GRANT	$5,849
SIRCAR MONICA
155 REDLAND RD UNIT B	WOODSIDE	CA	94062	NONE	MATERIALS GRANT	$11,446
SMITH LIZ
68 BENEVOLENT STREET	PROVIDENCE	RI	02906	NONE	STIPEND	$14,400
SNODGRASS HELEN
3514 LINKWOOD DRIVE	HOUSTON	TX	77025	NONE	MATERIALS GRANT; STIPEND	$7,560
SPENCER JEFFREY
129 S MILLBROOK ST	AURORA	CO	80018	NONE	MATERIALS GRANT; STIPEND	$8,056
STAFFORD ALLISON
902 RHODE ISLAND ST	SAN FRANCISCO	CA	94107	NONE	MATERIALS GRANT	$6,804
STAMBACH SCOTT
3244 REYNARD WAY	SAN DIEGO	CA	92103	NONE	MATERIALS GRANT; SITPEND	$6,374
STANFORD UNIVERSITY
459 LAGUNITA DRIVE 2ND FL	STANFORD	CA	94305	NONE	TUITION	$42,000	PUBLIC CHARITY
STANPHILL SHELLEY
2309 N LYON ST	SANTA ANA	CA	92705	NONE	MATERIALS GRANT; STIPEND	$6,685
STATE SOPHIE
6710 VARIEL AVE 302	WOODLAND HILLS	CA	91303	NONE	MATERIALS GRANT; STIPEND	$5,780
STEENSEN CACIA
12447 S CINDY AVE	PINE	CO	80470	NONE	MATERIALS GRANT; SITPEND	$11,586
STEINKAMP ALEX
904 NORTH ST SE	OLYMPIA	WA	98501	NONE	MATERIALS GRANT; SITPEND	$6,630
STEINMETZ CATHERINE
UNIT 6050 BOX 162	DPO	AE	09892	NONE	STIPEND	$2,400
STEWART ISAAC
607 CASTLETON DR	CHAMPAIGN	IL	61821	NONE	MATERIALS GRANT; STIPEND	$5,518
STONEWOOD JESSE
714 BEACH STREET	ASHLAND	OR	97520	NONE	MATERIALS GRANT; STIPEND	$6,174
STREIB DAVID
109 MAPLEWOOD ROAD	ITHACA	NY	14850	NONE	MATERIALS GRANT	$4,373
STUCK LAURA
1534 24TH AVE	OAKLAND	CA	94601	NONE	MATERIALS GRANT; STIPEND	$7,938
SWEET EMILY
2001 CALIFORNIA ST APT 205	SAN FRANCISCO	CA	94109	NONE	MATERIALS GRANT; STIPEND	$4,387
TELESFORD MAURICE
19600 STRATFORD	DETROIT	MI	48221	NONE	MATERIALS GRANT; STIPEND	$4,164
TOWN MICHAEL
611 NW 48TH ST	SEATTLE	WA	98107	NONE	MATERIALS GRANT; STIPEND	$8,138
TRAPHAGEN STEPHEN
3156 N PAULINA ST 2S	CHICAGO	IL	60657	NONE	MATERIALS GRANT; STIPEND	$7,413
UNIVERSITY OF CHICAGO
970 E 58TH ST SUITE 303	CHICAGO	IL	60637	NONE	TUITION	$17,600	PUBLIC CHARITY
UNIVERSITY OF MARYLAND
1115 LEE BUILDING	COLLEGE PARK	MD	20742	NONE	TUITION	$17,364	PUBLIC CHARITY
UNIVERSITY OF INDIANAPOLIS
1400 EAST HANNA AVE	INDIANAPOLIS	IN	46227	NONE	TUITION	$16,360	PUBLIC CHARITY
UNIVERSITY OF ROCHESTER
PO BOX 270037	ROCHESTER	NY	14627	NONE	TUITION	$1,608	PUBLIC CHARITY
VANKEMPEN PETE
516 CENTER STREET	COOPERSVILLE	MI	49404	NONE	LEADERSHIP GRANT	$100
VAN TASSELL REBECCA
119 VERBANK RD	MILLBROOK	NY	12545	NONE	MATERIALS GRANT; STIPEND	$4,728
VIERHELLER EMMA
3400 N MARYLAND AVENUE	MILWAUKEE	WI	53211	NONE	MATERIALS GRANT; STIPEND	$4,142
VOSS KIMBERLY
73 WEST LAKE ROAD	BRANCHPORT	NY	14418	NONE	MATERIALS GRANT; STIPEND	$8,589
WADDLE CAITLIN
1354 VERMONT ST	SAN FRANCISCO	CA	94110	NONE	MATERIALS GRANT	$6,319
WANG LAURA
343 ST NICHOLAS AVE APT 57	NEW YORK	NY	10027	NONE	MATERIALS GRANT; STIPEND	$4,963
WATERS NICHOLAS
198 CLINTON DRIVE	TWIN FALLS	ID	83301	NONE	MATERIALS GRANT; STIPEND	$9,894
WEIDMAN JENNIFER
2550 N GREENBRIER ST	ARLINGTON	VA	22207	NONE	MATERIALS GRANT; STIPEND	$2,437
WELLS LINDSAY
110 S SECOND ST APT 208	MADISON	WI	54703	NONE	MATERIALS GRANT; STIPEND	$5,593
WILTSIE LAUREN
24836 MARY ST	TAYLOR	MI	48180	NONE	MATERIALS GRANT; STIPEND	$5,740
WROBLEWSKI MEREDITH
966 W CUYLER AVE 1S	CHICAGO	IL	60613	NONE	MATERIALS GRANT; STIPEND	$6,289
YOON SUZY
1495 ELDER DR	AURORA	IL	60506	NONE	MATERIALS GRANT; STIPEND	$10,623
BARLOW RICK
550 UNIVERSITY AVE	SAN JOSE	CA	95110	NONE	MATERIALS GRANT; STIPEND	$6,466
BEATTIE CARRIE
2175 GLENCOE HILLS DR 1	ANN ARBOR	MI	48108	NONE	MATERIALS GRANT; STIPEND	$4,860
BERRY SARAH
3739 SUTER STREET A	OAKLAND	CA	94619	NONE	MATERIALS GRANT; STIPEND	$6,377
CHING CADY
861 CAMBRIDGE AVE	MENLO PARK	CA	94025	NONE	MATERIALS GRANT; STIPEND	$4,636
CRIDER KELLY
406 CANAL VIEW WAY APT 1	INDIANAPOLIS	IN	46202	NONE	MATERIALS GRANT; STIPEND	$17,910
PING ANDRIA
2676 E 138TH AVE	THORNTON	CO	80602	NONE	MATERIALS GRANT; STIPEND	$6,232
GRUPE MEGAN
3716 VERMONT ST	SAN DIEGO	CA	92103	NONE	MATERIALS GRANT; STIPEND	$7,711
HARLAN HELEN
1 BENTON RD UNIT 3	SOMERVILLE	MA	02143	NONE	MATERIALS GRANT; STIPEND	$6,128
KAHN ALYSSA
8C WESTCHESTER HILLS	COLCHESTER	CT	06415	NONE	MATERIALS GRANT; STIPEND	$4,895
MELOY MELISSA
3619 SE CORAL REEF PLACE	CORVALLIS	OR	97333	NONE	MATERIALS GRANT; STIPEND	$3,619
NAIMY JULIA
233A HIGHLAND AVE APT 2	SOMERVILLE	MA	02143	NONE	STIPEND	$3,600
PINSKY NATHAN
942 FELL ST	SAN FRANCISCO	CA	94117	NONE	STIPEND	$14,400
ROACH GINNA
1139 E HYDE PARK BLVD APT 1	CHICAGO	IL	60615	NONE	MATERIALS GRANT; STIPEND	$13,920
CHANG KAREN
315 BROADWAY UNIT 2	NEWPORT	RI	02840	NONE	MATERIALS GRANT	$25
GANT KEVIN
1816 ANDERSON PI SE	ALBUQUERQUE	NM	87108	NONE	GRANT	$8,000
COLSON MANDY
362 SALUDA SPRINGS ROAD	LEXINGTON	SC	29072	NONE	MATERIALS GRANT	$206
BUSKIRK HEATHER
117 WASHINGTON RD	SCOTIA	NY	12302	NONE	LEADERSHIP GRANTS	$2,137
DAVIS M CHRIS
2518 W OLYMPIC AVE	SPOKANE	WA	99205	NONE	MATERIALS GRANT	$2,803
ESPINOSA ALISON
603 S PROSPECT ST	COLUMBIA	SC	29205	NONE	LEADERSHIP GRANTS	$712
GASPER JEANINE
12312 WHITE PINE DRIVE	ALLENDALE	MI	48124	NONE	LEADERSHIP GRANTS	$361
POWERS ZACH
13152 KNOWLAND AVE	OAKLAND	CA	94619	NONE	LEADERSHIP GRANT	$223
PRITCHETT JANAE
PO BOX 2172	CRESTED BUTTE	CO	81224	NONE	LEADERSHIP GRANT	$384
ARIZONA STATE UNIVERSITY
PO BOX 870303	TEMPE	AZ	85287	NONE	TUITION	$34,091	PUBLIC CHARITY
BOSTON UNIVERSITY
ONE SILBER WAY	BOSTON	MA	02215	NONE	TUITION	$2,748	PUBLIC CHARITY
ERIKS LEIGH
27 LIBRARY NE 406	GRAND RAPIDS	MI	49503	NONE	LEADERSHIP GRANT	$100
FW PARKER CHARTER SCH TEACHER'S CTR
49 ANTIETAM ST	DEVENS	MA	01434	NONE	TUITION	$5,500	PUBLIC CHARITY
MARQUETTE UNIVERSITY
PO BOX 519	MILWAUKEE	WI	53278	NONE	TUITION	$10,022	PUBLIC CHARITY
NORTHWESTERN UNIVERSITY
555 CLARK STREET	EVANSTON	IL	60208	NONE	TUITION	$13,500	PUBLIC CHARITY
SVOBODA MICHELE RENEE
1145 GRAND AVE	GRAND HAVEN	MI	49417	NONE	LEADERSHIP GRANTS	$100
UNIVERSITY OF VIRGINIA
PO BOX 400265	CHARLOTTESVILLE	VA	22904	NONE	TUITION	$4,762	PUBLIC CHARITY
UNIVERSITY OF CALIFORNIA SANTA BARBARA
PO BOX 743262	LOS ANGELES	CA	90074	NONE	TUITION	$4,120	PUBLIC CHARITY
WINTHROP UNIVERSITY
20 TILLMAN HALL	ROCK HILL	SC	29733	NONE	TUITION	$4,878	PUBLIC CHARITY
TRAN HAI
5959 66TH AVE APT 202	SACRAMENTO	CA	95823	NONE	MATERIALS GRANT; STIPEND	$6,950
UNRUHE KATHERINE
1024 BERKELEY ST	DURHAM	NC	27705	NONE	MATERIALS GRANT; STIPEND	$5,693
URQUIDI KAYLA
648 MISSOURI STREET	SAN FRANCISCO	CA	94107	NONE	STIPEND	$3,600
WILLIAMS CONSTANCE
1009 DEL MAR AVE	VALLEJO	CA	94589	NONE	MATERIALS GRANT; STIPEND	$7,482
XU LILY
1450 EMORY STREET	SAN JOSE	CA	95126	NONE	MATERIALS GRANT; STIPEND	$3,875
ORCHARD FRIENDS SCHOOL
405 LINDEN AVENUE	RIVERTON	NJ	08007	NONE	UNRESTRICTED CONTRIBUTION	$1,500	PUBLIC CHARITY
TYRINGHAM UNION CHURCH
128 MAIN ROAD	TYRINGHAM	MA	01264	NONE	UNRESTRICTED CONTRIBUTION	$3,500	PUBLIC CHARITY
THE COOPER FOUNDATION
200 FEDERAL STREET SUITE 146	CAMDEN	NJ	08103	NONE	UNRESTRICTED CONTRIBUTION	$5,000	PUBLIC CHARITY
SISTERS OF VISITATION
14 BEACH ROAD	TYRINGHAM	MA	01264	NONE	UNRESTRICTED CONTRIBUTION	$2,000	PUBLIC CHARITY

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$1,377,232	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$610,584	ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$7,510	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$368,938	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$987,032	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$987,032	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	0	RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp (6 entries)

ContributorContributorNum	Address Line1ContributorUSAddress/AddressLine1	CityContributorUSAddress/City	StateContributorUSAddress/State	ZIP CodeContributorUSAddress/ZIPCode	Total ContributionsTotalContributionsAmt	Person ContributionPersonContributionInd	Noncash ContributionNoncashContributionInd
THE KNOWLES CHARITABLE FOUNDATION
1	425 E LINDEN STREET	MOORESTOWN	NJ	08057	$548,811	Yes (X)
C HARRY KNOWLES
2	316 E MAPLE AVENUE	MOORESTOWN	NJ	08057	$638,399	Yes (X)
JANET H KNOWLES
3	425 E LINDEN STREET	MOORESTOWN	NJ	08057	$141,743	Yes (X)
THE KNOWLES CHARITABLE FOUNDATION
4	425 E LINDEN STREET	MOORESTOWN	NJ	08057	$798,329		Yes (X)
THE KNOWLES CHARITABLE FOUNDATION
5	425 E LINDEN STREET	MOORESTOWN	NJ	08057	$204,366		Yes (X)
THE KNOWLES CHARITABLE FOUNDATION
6	425 E LINDEN STREET	MOORESTOWN	NJ	08057	$195,598		Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp (3 entries)

ContributorContributorNum	Noncash PropertyNoncashPropertyDesc	Fair Market ValueFairMarketValueAmt	ReceivedReceivedDt
4	MORGAN STANLEY GLOBAL DISTRESSED OPPORTUNITIES FUND LP	$798,329	2013-12-27
5	MORGAN STANLEY LIQUID MARKETS FUND II LP	$204,366	2013-12-31
6	MORGAN STANLEY OPPORTUNISTIC FUND LP	$195,598	2013-12-31

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	PROFESSIONAL FEES - ACCOUNTING	CategoryTxt
Amt	$203,450	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$171,250	DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (93 entries)

PropertyPropertyDesc	AcquiredAcquiredDt	Cost Or Other BasisCostOrOtherBasisAmt	Prior Year DepreciationPriorYearDepreciationAmt	Computation MethodComputationMethodTxt	LifeLifeRt	Current Year ExpenseCurrentYearExpenseAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt
COMPUTER EQUIPMENT	2003-11-09	$1,244	$1,244	SL	3.000000000000	$0	$0	$0
LCD PROJECTOR	2003-11-26	$1,378	$1,378	SL	5.000000000000	$0	$0	$0
EQUIPMENT	2004-01-25	$704	$654	SL	10.000000000000	$50	$0	$50
COMPUTER	2004-10-04	$11,237	$11,237	SL	3.000000000000	$0	$0	$0
WEBSITE - PHASE 2	2004-04-28	$1,900	$1,900	SL	3.000000000000	$0	$0	$0
LEASEHOLD IMPROVEMENTS	2005-12-10	$300,000	$112,500	SL	20.000000000000	$15,000	$0	$15,000
LEASEHOLD IMPROVEMENTS	2005-11-01	$24,066	$9,123	SL	20.000000000000	$1,203	$0	$1,203
COMPUTER	2005-01-01	$2,156	$2,156	SL	3.000000000000	$0	$0	$0
COMPUTER	2005-03-17	$1,471	$1,471	SL	3.000000000000	$0	$0	$0
COMPUTER	2005-04-17	$1,485	$1,485	SL	3.000000000000	$0	$0	$0
COMPUTER SYSTEM	2005-12-02	$3,250	$3,250	SL	3.000000000000	$0	$0	$0
WEB DESIGN	2005-07-01	$6,375	$6,375	SL	3.000000000000	$0	$0	$0
COMPUTER SYSTEM	2005-07-01	$1,828	$1,828	SL	3.000000000000	$0	$0	$0
FELLOWS MANAGEMENT SOFTWARE	2005-10-20	$8,800	$8,797	SL	3.000000000000	$0	$0	$0
LEASEHOLD IMPROVEMENTS	2006-01-23	$46,360	$16,999	SL	20.000000000000	$2,318	$0	$2,318
BUILDING PURCHASE COSTS	2006-01-01	$100,751	$37,365	SL	20.000000000000	$5,038	$0	$5,038
LEASEHOLD IMPROVEMENTS - LANDSCAPE	2006-07-20	$6,665	$2,276	SL	20.000000000000	$333	$0	$333
COMPUTER	2006-02-08	$1,198	$1,198	SL	3.000000000000	$0	$0	$0
COMPUTER	2006-06-29	$1,708	$1,708	SL	3.000000000000	$0	$0	$0
COMPUTER	2006-07-19	$1,723	$1,723	SL	3.000000000000	$0	$0	$0
SERVER	2006-11-20	$3,201	$2,080	SL	10.000000000000	$320	$0	$320
STORAGE DRIVER	2006-12-13	$3,802	$2,470	SL	10.000000000000	$380	$0	$380
COMPUTER	2006-11-20	$1,475	$1,475	SL	3.000000000000	$0	$0	$0
FELLOWS MANAGEMENT SOFTWARE	2006-01-01	$1,000	$1,000	SL	3.000000000000	$0	$0	$0
KNOWLEDGEGUARD	2006-06-30	$26,325	$26,325	SL	3.000000000000	$0	$0	$0
KNOWLEDGEGUARD	2006-06-30	$5,936	$5,936	SL	3.000000000000	$0	$0	$0
MICROSOFT EXCHANGE SERVER	2006-12-31	$1,828	$1,828	SL	3.000000000000	$0	$0	$0
KNOWLEDGEGUARD	2006-06-29	$14,635	$14,635	SL	3.000000000000	$0	$0	$0
LEASEHOLD IMPROVEMENTS	2007-06-01	$202,055	$60,617	SL	20.000000000000	$10,103	$0	$10,103
COMPUTER	2007-06-13	$1,302	$1,302	SL	3.000000000000	$0	$0	$0
COMPUTER	2007-10-17	$1,011	$1,011	SL	3.000000000000	$0	$0	$0
COMPUTER - APPLE LAPTOP	2007-11-14	$1,567	$1,567	SL	3.000000000000	$0	$0	$0
COMPUTER	2007-12-04	$1,033	$1,033	SL	3.000000000000	$0	$0	$0
COMPUTER	2007-12-11	$1,049	$1,049	SL	3.000000000000	$0	$0	$0
FELLOWSHIP SOFTWARE UPGRADE	2007-06-30	$42,273	$42,273	SL	3.000000000000	$0	$0	$0
PORTAL SOFTWARE UPGRADE	2007-06-30	$57,473	$57,473	SL	3.000000000000	$0	$0	$0
FELLOWSHIP SOFTWARE UPGRADE	2007-12-31	$14,683	$14,683	SL	3.000000000000	$0	$0	$0
PORTAL SOFTWARE UPGRADE	2007-12-31	$39,554	$39,554	SL	3.000000000000	$0	$0	$0
GAZEBO - LEASEHOLD IMPROVEMENTS	2007-01-07	$9,042	$5,801	SL	10.000000000000	$904	$0	$904
COMPUTER	2008-02-11	$1,967	$1,967	SL	3.000000000000	$0	$0	$0
FELLOWSHIP SOFTWARE UPGRADE	2008-03-15	$10,503	$10,503	SL	3.000000000000	$0	$0	$0
PORTAL SOFTWARE UPGRADE	2008-03-15	$2,925	$2,925	SL	3.000000000000	$0	$0	$0
UPGRADE	2008-03-15	$5,873	$5,873	SL	3.000000000000	$0	$0	$0
IMPROVEMENTS	2008-01-01	$1,449	$390	SL	20.000000000000	$72	$0	$72
COMPUTER	2008-08-09	$1,449	$1,449	SL	3.000000000000	$0	$0	$0
COMPUTER	2008-09-30	$2,366	$2,366	SL	3.000000000000	$0	$0	$0
COMPUTER	2008-09-30	$1,315	$1,315	SL	3.000000000000	$0	$0	$0
SERVER	2008-08-20	$3,831	$3,831	SL	3.000000000000	$0	$0	$0
COMPUTER	2009-02-23	$1,317	$1,317	SL	3.000000000000	$0	$0	$0
PORTAL SOFTWARE UPGRADE	2008-06-15	$6,728	$6,728	SL	3.000000000000	$0	$0	$0
APPLICATION MANAGEMENT SYSTEM	2009-04-03	$22,940	$22,940	SL	3.000000000000	$0	$0	$0
IMPROVEMENTS - GARAGE CONVERSION	2009-01-01	$173,426	$38,297	SL	20.000000000000	$8,671	$0	$8,671
COMPUTER	2007-06-13	$1,302	$1,300	SL	5.000000000000	$0	$0	$0
IMPROVEMENTS	2010-02-28	$38,710	$6,292	SL	20.000000000000	$1,936	$0	$1,936
IMPROVEMENTS	2009-11-20	$4,303	$753	SL	20.000000000000	$215	$0	$215
APPLICATION MANAGEMENT SYSTEM	2009-09-01	$26,829	$26,829	SL	3.000000000000	$0	$0	$0
APPLICATION MANAGEMENT SYSTEM	2009-10-01	$3,773	$3,773	SL	3.000000000000	$0	$0	$0
PORTAL SOFTWARE REDESIGN	2009-11-01	$26,023	$26,023	SL	3.000000000000	$0	$0	$0
PORTAL SOFTWARE REDESIGN	2010-03-01	$12,000	$12,000	SL	3.000000000000	$0	$0	$0
PORTAL SOFTWARE REDESIGN	2010-05-01	$9,920	$9,920	SL	3.000000000000	$0	$0	$0
IMPROVEMENTS	2010-06-30	$1,800	$270	SL	20.000000000000	$90	$0	$90
IMPROVEMENTS	2010-07-31	$1,615	$243	SL	20.000000000000	$81	$0	$81
PORTAL SOFTWARE REDESIGN	2010-06-01	$14,400	$14,400	SL	3.000000000000	$0	$0	$0
PORTAL SOFTWARE REDESIGN	2010-07-01	$12,180	$12,180	SL	3.000000000000	$0	$0	$0
APPLICATION MANAGEMENT SYSTEM	2010-08-31	$2,700	$2,700	SL	3.000000000000	$0	$0	$0
APPLICATION MANAGEMENT SYSTEM	2010-09-30	$540	$540	SL	3.000000000000	$0	$0	$0
SHELVING UNITS	2010-10-14	$3,582	$3,580	SL	3.000000000000	$2	$0	$2
LENOVO THINKPAD	2010-12-15	$1,925	$1,925	SL	3.000000000000	$0	$0	$0
LENOVO THINKPAD	2010-12-15	$1,925	$1,925	SL	3.000000000000	$0	$0	$0
LENOVO THINKPAD	2010-12-15	$1,925	$1,925	SL	3.000000000000	$0	$0	$0
SPSS USER LICENSE	2011-01-01	$4,975	$4,974	SL	3.000000000000	$1	$0	$1
ATLAS USER LICENSE	2011-01-15	$1,818	$1,818	SL	3.000000000000	$0	$0	$0
LENOVO THINKPAD	2011-03-01	$1,847	$1,847	SL	3.000000000000	$0	$0	$0
LENOVO THINKPAD	2011-03-01	$1,847	$1,847	SL	3.000000000000	$0	$0	$0
ATLAS MULTI USER LICENSE	2011-04-01	$6,700	$6,700	SL	3.000000000000	$0	$0	$0
SPSS USER LICENSE	2011-04-01	$4,975	$4,975	SL	3.000000000000	$0	$0	$0
THINKPAD LAPTOP	2011-05-01	$1,866	$1,866	SL	3.000000000000	$0	$0	$0
PANASONIC WIRELESS LCD	2011-05-01	$1,189	$1,188	SL	3.000000000000	$1	$0	$1
BUILDING IMPROVEMENTS	2012-04-01	$1,613,913	$94,145	SL	20.000000000000	$80,696	$0	$80,696
LENOVO THINKPAD	2011-12-01	$3,379	$1,689	SL	3.000000000000	$1,126	$0	$1,126
WHIRLPOOL REFRIGERATOR - 2	2012-04-01	$3,098	$517	SL	7.000000000000	$443	$0	$443
CONFERENCE ROOM TABLE	2012-04-01	$11,675	$1,363	SL	10.000000000000	$1,168	$0	$1,168
CUSTOM WORKSTATIONS - 9	2012-04-01	$48,382	$3,427	SL	10.000000000000	$4,838	$0	$4,838
WEBSITE DESIGN	2013-05-01	$65,346	$1,815	SL	3.000000000000	$21,782	$0	$21,782
APPLICATION PORTAL	2013-05-01	$4,500	$125	SL	3.000000000000	$1,500	$0	$1,500
SIGN	2012-06-01	$1,295	$259	SL	5.000000000000	$259	$0	$259
PARKING LOT	2013-04-01	$6,528	$109	SL	10.000000000000	$653	$0	$653
PARKING LOT-WHITTENDALE	2013-06-01	$4,899		SL	10.000000000000	$490	$0	$490
PARKING LOT -KUTTEROFF	2013-11-01	$2,524		SL	10.000000000000	$147	$0	$147
INTRANET-DOEXTRA	2013-12-01	$39,181		SL	3.000000000000	$6,530	$0	$6,530
APPLE MACBOOKPRO	2014-02-01	$1,497		SL	3.000000000000	$166	$0	$166
APPLE MACBOOKPRO	2014-02-01	$2,566		SL	3.000000000000	$285	$0	$285
WHITE BOARDS	2014-03-01	$7,391		SL	5.000000000000	$370	$0	$370

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)

StockStockNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
US LARGE CAP EQUITY	$6,585,878	$6,585,878
US MID CAP EQUITY	$2,117,833	$2,117,833
US SMALL CAP EQUITY	$532,022	$532,022

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (17 entries)

Category Or ItemCategoryOrItemTxt	Listed At Cost Or FMVListedAtCostOrFMVCd	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
AIP LIQUID MARKETS FUND II, LP	FMV	$1,798,206	$1,798,206
AIP OPPORTUNISTIC FUND, LP	FMV	$1,262,283	$1,262,283
MS GLOBAL DISTRESSED OPPORTUNITIES FUND, LP	FMV	$17,939,115	$17,939,115
MS EMERGING PRIVATE MARKETS FUND	FMV	$10,442,694	$10,442,694
EAFE EQUITY	FMV	$4,025,537	$4,025,537
ASIA EX-JAPAN EQUITY	FMV	$866,575	$866,575
EMERGING MARKET EQUITY	FMV	$296,845	$296,845
HEDGE FUNDS	FMV	$6,471,935	$6,471,935
HARD ASSETS	FMV	$0	$0
US FIXED INCOME	FMV	$5,953,296	$5,953,296
COMPLEMENTARY STRUCTURED STRATEGIES	FMV	$0	$0
NON-USD FIXED INCOME	FMV	$0	$0
PRIVATE INVESTMENTS	FMV	$2,104,325	$2,104,325
MORGAN STANLEY GLOBAL RE FUND	FMV	$1,015,442	$1,015,442
EUROPEAN LARGE CAP EQUITY	FMV	$254,289	$254,289
JAPANESE LARGE CAP EQUITY	FMV	$276,654	$276,654
GLOBAL EQUITY	FMV	$880,353	$880,353

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (93 entries)

Category Or ItemCategoryOrItemTxt	Cost Or Other BasisCostOrOtherBasisAmt	Accumulated DepreciationAccumulatedDepreciationAmt	Book ValueBookValueAmt
COMPUTER EQUIPMENT	$1,244	$1,244	$0
LCD PROJECTOR	$1,378	$1,378	$0
EQUIPMENT	$704	$704	$0
COMPUTER	$11,237	$11,237	$0
WEBSITE - PHASE 2	$1,900	$1,900	$0
LEASEHOLD IMPROVEMENTS	$300,000	$127,500	$172,500
LEASEHOLD IMPROVEMENTS	$24,066	$10,326	$13,740
COMPUTER	$2,156	$2,156	$0
COMPUTER	$1,471	$1,471	$0
COMPUTER	$1,485	$1,485	$0
COMPUTER SYSTEM	$3,250	$3,250	$0
WEB DESIGN	$6,375	$6,375	$0
COMPUTER SYSTEM	$1,828	$1,828	$0
FELLOWS MANAGEMENT SOFTWARE	$8,800	$8,797	$3
LEASEHOLD IMPROVEMENTS	$46,360	$19,317	$27,043
BUILDING PURCHASE COSTS	$100,751	$42,403	$58,348
LEASEHOLD IMPROVEMENTS - LANDSCAPE	$6,665	$2,609	$4,056
COMPUTER	$1,198	$1,198	$0
COMPUTER	$1,708	$1,708	$0
COMPUTER	$1,723	$1,723	$0
SERVER	$3,201	$2,400	$801
STORAGE DRIVER	$3,802	$2,850	$952
COMPUTER	$1,475	$1,475	$0
FELLOWS MANAGEMENT SOFTWARE	$1,000	$1,000	$0
KNOWLEDGEGUARD	$26,325	$26,325	$0
KNOWLEDGEGUARD	$5,936	$5,936	$0
MICROSOFT EXCHANGE SERVER	$1,828	$1,828	$0
KNOWLEDGEGUARD	$14,635	$14,635	$0
LEASEHOLD IMPROVEMENTS	$202,055	$70,720	$131,335
COMPUTER	$1,302	$1,302	$0
COMPUTER	$1,011	$1,011	$0
COMPUTER - APPLE LAPTOP	$1,567	$1,567	$0
COMPUTER	$1,033	$1,033	$0
COMPUTER	$1,049	$1,049	$0
FELLOWSHIP SOFTWARE UPGRADE	$42,273	$42,273	$0
PORTAL SOFTWARE UPGRADE	$57,473	$57,473	$0
FELLOWSHIP SOFTWARE UPGRADE	$14,683	$14,683	$0
PORTAL SOFTWARE UPGRADE	$39,554	$39,554	$0
GAZEBO - LEASEHOLD IMPROVEMENTS	$9,042	$6,705	$2,337
COMPUTER	$1,967	$1,967	$0
FELLOWSHIP SOFTWARE UPGRADE	$10,503	$10,503	$0
PORTAL SOFTWARE UPGRADE	$2,925	$2,925	$0
UPGRADE	$5,873	$5,873	$0
IMPROVEMENTS	$1,449	$462	$987
COMPUTER	$1,449	$1,449	$0
COMPUTER	$2,366	$2,366	$0
COMPUTER	$1,315	$1,315	$0
SERVER	$3,831	$3,831	$0
COMPUTER	$1,317	$1,317	$0
PORTAL SOFTWARE UPGRADE	$6,728	$6,728	$0
APPLICATION MANAGEMENT SYSTEM	$22,940	$22,940	$0
IMPROVEMENTS - GARAGE CONVERSION	$173,426	$46,968	$126,458
COMPUTER	$1,302	$1,300	$2
IMPROVEMENTS	$38,710	$8,228	$30,482
IMPROVEMENTS	$4,303	$968	$3,335
APPLICATION MANAGEMENT SYSTEM	$26,829	$26,829	$0
APPLICATION MANAGEMENT SYSTEM	$3,773	$3,773	$0
PORTAL SOFTWARE REDESIGN	$26,023	$26,023	$0
PORTAL SOFTWARE REDESIGN	$12,000	$12,000	$0
PORTAL SOFTWARE REDESIGN	$9,920	$9,920	$0
IMPROVEMENTS	$1,800	$360	$1,440
IMPROVEMENTS	$1,615	$324	$1,291
PORTAL SOFTWARE REDESIGN	$14,400	$14,400	$0
PORTAL SOFTWARE REDESIGN	$12,180	$12,180	$0
APPLICATION MANAGEMENT SYSTEM	$2,700	$2,700	$0
APPLICATION MANAGEMENT SYSTEM	$540	$540	$0
SHELVING UNITS	$3,582	$3,582	$0
LENOVO THINKPAD	$1,925	$1,925	$0
LENOVO THINKPAD	$1,925	$1,925	$0
LENOVO THINKPAD	$1,925	$1,925	$0
SPSS USER LICENSE	$4,975	$4,975	$0
ATLAS USER LICENSE	$1,818	$1,818	$0
LENOVO THINKPAD	$1,847	$1,847	$0
LENOVO THINKPAD	$1,847	$1,847	$0
ATLAS MULTI USER LICENSE	$6,700	$6,700	$0
SPSS USER LICENSE	$4,975	$4,975	$0
THINKPAD LAPTOP	$1,866	$1,866	$0
PANASONIC WIRELESS LCD	$1,189	$1,189	$0
BUILDING IMPROVEMENTS	$1,613,913	$174,841	$1,439,072
LENOVO THINKPAD	$3,379	$2,815	$564
WHIRLPOOL REFRIGERATOR - 2	$3,098	$960	$2,138
CONFERENCE ROOM TABLE	$11,675	$2,531	$9,144
CUSTOM WORKSTATIONS - 9	$48,382	$8,265	$40,117
WEBSITE DESIGN	$65,346	$23,597	$41,749
APPLICATION PORTAL	$4,500	$1,625	$2,875
SIGN	$1,295	$518	$777
PARKING LOT	$6,528	$762	$5,766
PARKING LOT-WHITTENDALE	$4,899	$490	$4,409
PARKING LOT -KUTTEROFF	$2,524	$147	$2,377
INTRANET-DOEXTRA	$39,181	$6,530	$32,651
APPLE MACBOOKPRO	$1,497	$166	$1,331
APPLE MACBOOKPRO	$2,566	$285	$2,281
WHITE BOARDS	$7,391	$370	$7,021

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	PROFESSIONAL FEES - LEGAL	CategoryTxt
Legal Fees	$32,421	LegalFeesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$17,421	DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (4 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
DEPOSIT - SECURITY	$33,036	$6,895	$6,895
CONSTRUCTION DEPOSIT WITH TOWNSHIP	$72,555	$32,695	$32,695
GIFT CARDS		$3,235	$3,235
FLEXIBLE SPENDING ACCOUNTS		$2,300	$2,300

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INSURANCE	$12,884	$0	$0	$22,709
INFORMATION TECHNOLOGY	$54,157	$0	$0	$87,528
POSTAGE	$3,654	$0	$0	$3,654
MEMBERSHIPS	$14,421	$0	$0	$14,421
MISCELLANEOUS	$4,981	$1,246	$462	$3,735
OFFICE EXPENSE	$92,945	$23,236	$8,616	$69,489
PROFESSIONAL DEVELOPMENT	$27,093	$0	$0	$27,093
INVESTMENT MANAGEMENT FEES	$490,322	$490,322	$181,811	$0
BANK FEES	$3,412	$853	$316	$2,559
DISSEMINATION	$2,288	$0	$0	$2,288

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Field	Value	IRS element (for citing)
Desc	MISC INCOME	Desc
Revenue And Expenses Per Books	$7,510	RevenueAndExpensesPerBooksAmt
Net Investment Income	$7,510	NetInvestmentIncomeAmt
Adjusted Net Income	$7,510	AdjustedNetIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Description	UNREALIZED APPRECIATION ON VALUE OF INVESTMENTS	Description
Amount	$5,250,902	Amount

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt
DEFERRED FEDERAL EXCISE TAX LIABILITY	$95,473	$136,357
LINE OF CREDIT	$0	$2,050,000

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Field	Value	IRS element (for citing)
Category	PROFESSIONAL FEES - OTHER	CategoryTxt
Amt	$673,475	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$641,947	DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	FEDERAL EXCISE TAXES	CategoryTxt
Amt	$48,635	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt