Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 06-01-2018 , and ending 05-31-2019
Name of foundation
JANET H & C HARRY KNOWLES FOUNDATIONINC
A/K/A KNOWLES TEACHER INITIATIVE
Number and street (or P.O. box number if mail is not delivered to street address)1000 NORTH CHURCH STREET
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
MOORESTOWN, NJ08057
A Employer identification number

01-0485964
B Telephone number (see instructions)

(856) 608-0001
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$63,918,300J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 2,002,601
2 Check bullet.............
3 Interest on savings and temporary cash investments 433 433 433
4 Dividends and interest from securities... 1,477,488 1,477,488 1,477,488
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 676,728
b Gross sales price for all assets on line 6a 9,213,200
7 Capital gain net income (from Part IV, line 2)... 676,728
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 117,494 0 117,494
12 Total. Add lines 1 through 11........ 4,274,744 2,154,649 1,595,415
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 686,854 12,256 12,256 674,598
14 Other employee salaries and wages...... 1,755,176 0 22,286 1,753,070
15 Pension plans, employee benefits....... 242,279 1,701 1,701 240,578
16a Legal fees (attach schedule)......... Click to see attachment 44,140 0 0 46,453
b Accounting fees (attach schedule)....... Click to see attachment 19,500 9,750 9,750 9,750
c Other professional fees (attach schedule).... Click to see attachment 558,030 348,335 392,143 161,662
17 Interest............... 225,339 0 0 225,339
18 Taxes (attach schedule) (see instructions)... Click to see attachment 182,996 0 0 192,605
19 Depreciation (attach schedule) and depletion... Click to see attachment 180,940 0 0
20 Occupancy.............. 73,229 0 0 71,559
21 Travel, conferences, and meetings....... 1,002,529 0 0 999,982
22 Printing and publications.......... 15,456 0 0 15,456
23 Other expenses (attach schedule)....... Click to see attachment 140,276 706 706 148,351
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 5,126,744 372,748 438,842 4,539,403
25 Contributions, gifts, grants paid....... 1,329,557 1,335,811
26 Total expenses and disbursements. Add lines 24 and 25 6,456,301 372,748 438,842 5,875,214
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -2,181,557
b Net investment income (if negative, enter -0-) 1,781,901
c Adjusted net income (if negative, enter -0-)... 1,156,573
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 2,370,102 1,541,348 1,541,348
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet14,393
Less: allowance for doubtful accounts bullet   4,994 14,393 14,393
4 Pledges receivable bullet5,835,113
Less: allowance for doubtful accounts bullet   5,995,944 5,835,113 5,835,113
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 57,278 51,690 51,690
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 57,544,689 Click to see attachment54,246,337 54,246,337
14 Land, buildings, and equipment: basis bullet3,722,757
Less: accumulated depreciation (attach schedule) bullet1,493,338 2,378,650 Click to see attachment2,229,419 2,229,419
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 68,351,657 63,918,300 63,918,300
Liabilities 17 Accounts payable and accrued expenses.......... 336,578 299,601
18 Grants payable.................    
19 Deferred revenue................. 7,274 8,750
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)...... 5,000,000 Click to see attachment5,500,000
22 Other liabilities (describe bullet) Click to see attachment218,728 Click to see attachment191,834
23 Total liabilities (add lines 17 through 22)......... 5,562,580 6,000,185
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 56,729,510 51,898,643
25 Temporarily restricted............... 6,059,567 6,019,472
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 62,789,077 57,918,115
31 Total liabilities and net assets/fund balances (see instructions). 68,351,657 63,918,300
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
62,789,077
2
Enter amount from Part I, line 27a .....................
2
-2,181,557
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
60,607,520
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
2,689,405
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
57,918,115
Form 990-PF (2018)
Form 990-PF (2018)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a PUBLICLY TRADED SECURITIES      
b PUBLICLY TRADED SECURITIES      
c CAPITAL GAINS DIVIDENDS P    
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 8,277,936   7,788,444 489,492
b 724,053   748,028 -23,975
c 211,211     211,211
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       489,492
b       -23,975
c       211,211
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 676,728
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3 -23,975
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2017 6,221,900 59,178,796 0.105137
2016 6,412,317 57,855,937 0.110832
2015 6,476,801 58,166,197 0.111350
2014 6,161,470 63,901,120 0.096422
2013 6,431,138 69,751,158 0.092201
2
Total of line 1, column (d) .....................
2
0.515942
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.103188
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
56,628,250
5
Multiply line 4 by line 3......................
5
5,843,356
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
17,819
7
Add lines 5 and 6........................
7
5,861,175
8
Enter qualifying distributions from Part XII, line 4,.............
8
5,875,214
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 17,819
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 17,819
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 17,819
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 22,139
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 22,139
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 4,320
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet4,320 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletNJ
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2018 or the taxable year beginning in 2018? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.KNOWLESTEACHERS.ORG
    14
    The books are in care ofbulletSTEPHANIE HOLM TREASURER Telephone no.bullet (856) 608-0001

    Located atbullet1000 NORTH CHURCH STREETMOORESTOWNNJ ZIP+4bullet08057
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2018?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2018 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2018.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
    No
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    C HARRY KNOWLES DEC'D 172020 CHAIRMAN EMERITUS
    5.00     		0 0 0
    55 MEDFORD LEAS
    MEDFORD,NJ08055
    JANET H KNOWLES SECRETARY
    5.00     		0 0 0
    425 EAST LINDEN STREET
    MOORESTOWN,NJ08057
    DR PAUL KUERBIS VICE CHAIRMAN
    5.00     		0 0 0
    335 SOUTHFIELD RD
    COLORADO SPRINGS,CO80919
    LAWRENCE TINT CHAIRMAN
    5.00     		0 0 0
    123 SUGARLOAF DRIVE
    TIBURON,CA94920
    DR EDWARD D VINER TRUSTEE
    5.00     		0 0 0
    4404 PARKVIEW DRIVE
    HAVERFORD,PA19041
    HEATHER BUSKIRK TRUSTEE
    5.00     		0 0 0
    117 WASHINGTON ROAD
    SCOTIA,NY12302
    DR LUCY BALIAN RORKE-ADAMS TRUSTEE
    5.00     		0 0 0
    55 MEDFORD LEAS
    MEDFORD,NJ08055
    DR NICOLE GILLESPIE CEO, PRESIDENT
    40.00     		234,600 11,730 0
    211 N COLONIAL RIDGE
    MOORESTOWN,NJ08057
    ROBERT MORRIS TRUSTEE
    5.00     		0 0 0
    5 BROADACRES CT
    MOORESTOWN,NJ08057
    GEORGE WOHLREICH TRUSTEE
    5.00     		0 0 0
    1512 SPRUCE ST 2602
    PHILADELPHIA,PA19102
    STEPHANIE HOLM TREASURER
    40.00     		188,500 9,425 0
    504 RAMBLESIDE CT
    MULLICA HILL,NJ08062
    DR MICHAEL WITTMANN TRUSTEE
    5.00     		0 0 0
    140 GRANT STREET
    BANGOR,ME04401
    BEI SAVILLE TRUSTEE
    5.00     		0 0 0
    240 CENTRAL PARK SOUTH 15O
    NEW YORK,NY10019
    AMY GHEYSENS ASSISTANT TREASURER
    25.00     		77,285 3,864 0
    29 HARVEST DRIVE
    PITTSGROVE,NJ08318
    JEFFREY ROZELLE VICE PRESIDENT
    40.00     		186,469 9,323 0
    706 EAST CAMDEN AVE
    MOORESTOWN,NJ08057
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    JENNIFER MOSSGROVE DIRECTOR, TEACHING F
    40.00     		141,543 2,831 0
    914 MORGAN AVENUE
    PALMYRA,NJ08065
    MICHELLE CHEYNE SENIOR PROGRAM OFFIC
    40.00     		114,409 5,720 0
    41 SHIPPS WAY
    DELANCO,NJ08075
    ROSEANNE ROSTOCK ASSOC DIRECTOR TEACH
    40.00     		111,128 5,356 0
    520 WESTMINSTER AVE
    SWARTHMORE,PA19081
    AYANNA PERRY ASSOC DIRECTOR TEACH
    40.00     		104,260 5,213 0
    13916 WESTVIEW FOREST DRIVE
    BOWIE,MD20720
    MELISSA KAGLE SENIOR RESEARCH ASSO
    40.00     		104,040 0 0
    1320 CAMELOT COURT
    CINNAMINSON TOWNSHIP,NJ08077
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 SEE GENERAL STATEMENT AT STATEMENT 15 5,875,214
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    36,886,140
    b
    Average of monthly cash balances.......................
    1b
    1,561,214
    c
    Fair market value of all other assets (see instructions)................
    1c
    19,043,255
    d
    Total (add lines 1a, b, and c).........................
    1d
    57,490,609
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    57,490,609
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    862,359
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    56,628,250
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    2,831,413
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
     
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
     
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    5,875,214
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    5,875,214
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    17,819
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    5,857,395
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2018:
    a From 2013......  
    b From 2014......  
    c From 2015......  
    d From 2016......  
    e From 2017......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$  
    a Applied to 2017, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2018 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2018.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015....  
    c Excess from 2016....  
    d Excess from 2017....  
    e Excess from 2018....  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2018, enter the date of the ruling....... bullet
    2004-03-01
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2018 (b) 2017 (c) 2016 (d) 2015
    1,156,573 1,639,851 816,100 720,457 4,332,981
    b 85% of line 2a ......... 983,087 1,393,873 693,685 612,388 3,683,034
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		5,875,214 6,240,561 6,452,746 6,484,006 25,052,527
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		5,875,214 6,240,561 6,452,746 6,484,006 25,052,527
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......         0
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		         0
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		1,887,609 1,972,627 1,928,531 1,938,873 7,727,640
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    C HARRY KNOWLES DEC'D 172020
    JANET H KNOWLES
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    NICOLE GILLESPIE
    1000 N CHURCH STREET
    MOORESTOWN,NJ08057
    (856) 608-0001
    bThe form in which applications should be submitted and information and materials they should include:
    ALL THE INFORMATION FOR THE SUBMISSION OF APPLICATIONS IS LOCATED ON THE FOUNDATION'S WEBSITE AT WWW.KNOWLESTEACHERS.ORG. APPLICATIONS ARE ONLY ACCEPTED USING THE ONLINE APPLICATION. INFORMATIONAL MATERIAL IS ALSO LOCATED ON THE FOUNDATION'S WEBSITE.
    cAny submission deadlines:
    THE INFORMATION FOR THE DEADLINES FOR THE SUBMISSION OF APPLICATIONS IS LOCATED ON THE WEBSITE.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    ALL INFORMATION REGARDING RESTRICTIONS OR LIMITATIONS THAT APPLY TO THE AWARDING OF FELLOWSHIPS MAY BE FOUND AT THE FOUNDATION'S WEBSITE AT WWW.KNOWLESTEACHERS.ORG.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    ADAM CLINCH
    4 KEVIN CT
    HELENA,MT59601     		NONE I SUMMER STIPENDS, MATERIALS GRANTS, NBTS, PD GRANTS 11,983
    ADAM QUAAL
    375 CENTRAL AVENUE UNIT 165
    RIVERSIDE,CA92507     		NONE I SUMMER STIPENDS, MATERIALS GRANTS AND SNHU 9,563
    ADAM RAMIREZ
    2088 E LAKESHORE DR 725
    LAKE ELSINORE,CA92530     		NONE I SUMMER STIPENDS AND SNHU 3,672
    ADRIAN CHENG
    557 W LATIMER AVE
    CAMPBELL,CA95008     		NONE I SUMMER STIPEDS 3,600
    ADRIENNE PINSONEAULT
    1207 LEHIGH AVE APT 7
    SAN JOSE,CA95126     		NONE I SUMMER STIPENDS, PD GRANTS, AND SNHU 11,301
    ALI SAYED
    2154 N KEDZIE BLVD UNIT 1
    CHICAGO,IL60647     		NONE I PD GRANTS 94
    ALISON VALENTINE
    PO BOX 7086
    MENLO PARK,CA94024     		NONE I SUMMER STIPENDS, PD GRANTS 5,513
    ALLIE WEBB
    217 GARDEN RD
    COLUMBUS,OH43214     		NONE I SUMMER STIPENDS, PD GRANTS, SNHU 7,583
    ALLISON KERR
    2773 EAST HARBOR BOULEVARD
    VENTURA,CA93001     		NONE I SUMMER STIPENDS, PD GRANTS, SNHU 10,571
    ALLISON KIPPING
    803 S HANOVER STREET
    BALTIMORE,MD21230     		NONE I SUMMER STIPENDS, PD GRANTS, MATERIAL GRANTS, AND SNHU 12,414
    ALMA NUNEZ
    13925 SIMSHAW AVE
    SYLMAR,CA91342     		NONE I SUMMER STIPENDS AND MATERIAL GRANTS 6,645
    ALYSSA HOUSEHOLDER
    10 WHIPPOORWILL HOLLOW EAST
    HAMPTON,CT06424     		NONE I SUMMER STIPENDS 3,600
    AMY FLIGOR
    1301 E MONTGOMERY AVE
    PHILADELPHIA,PA19119     		NONE I SUMMER STIPENDS 4,500
    AMY POCHODYLO
    4301 TULLER RD APT 302
    DUBLIN,OH43017     		NONE I SUMMER STIPENDS, PD GRANTS 8,015
    ANTHONY REID
    6312 WINTERHAVEN DRIVE
    NEWARK,DE19702     		NONE I SUMMER STIPENDS, PD GRANTS, RECRUITING STIPENDS, LEADERSHIP GRANTS, SNHU 6,760
    ANTHONY TEDALDI
    241 HENRY STREET APT 108
    BELLEVILLE,MI48111     		NONE I SUMMER STIPENDS, PD GRANTS, AND RECRUITING STIPENDS 5,589
    ASHLEY SMITH
    51 VISTA AVE
    DANBURY,CT06611     		NONE I SUMMER STIPENDS, PD GRANTS, AND SNHU 6,624
    BERNICE O'BRIEN
    190 HARBOR SQ LOOK NE UNIT C330
    BRAINBRIDGE ISLAND,WA98110     		NONE I SUMMER STIPENDS, NBPTS GRANTS 4,550
    BRANDON VANBIBBER
    1118 N 13TH PLACE
    PHOENIX,AZ85006     		NONE I SUMMER STIPENDS, AND MATERIAL GRANTS 8,966
    BRENDA MINJARES
    736 OAKTREE LN APT 112
    SAN MARCOS,CA92069     		NONE I SUMMER STIPENDS, AND PD GRANTS 4,575
    BRIAN MOSHOFSKY
    20 RYLAND PARK DR APT 305
    SAN JOSE,CA95110     		NONE I SUMMER STIPENDS AND PD GRANTS 5,345
    BRIAN SCHWENK
    6448 ORLAND STREET
    FALLS CHURCH,VA22043     		NONE I SUMMER STIPENDS, PD GRANTS, AND SNHU 9,010
    BRIANA CLARKE
    1515 WEBSTER ST
    OAKLAND,CA94361     		NONE I SUMMER STIPENDS, PD GRANTS, MATERIALS GRANTS, AND LEADERSHIP GRANTS 5,580
    BRIANNA BALKE
    95 CARRINGTON AVE
    PROVIDENCE,RI02906     		NONE I PD GRANTS 368
    BRITTANY O'BRIEN
    139 PROSPECT AVE NE APT 3
    GRAND RAPIDS,MI49503     		NONE I SUMMER STIPENDS, PD GRANTS 3,682
    CAITLYN MACRAE
    835 11TH AVE
    REDWOOD CITY,CA94063     		NONE I SUMMER STIPENDS, SNHU AND MATERIAL GRANTS 8,390
    CAMDEN HANZLICK-BURTON
    7820 ASHWORTH AVE N
    SEATTLE,WA98103     		NONE I SEED GRANTS 3,458
    CAMILLE ERSKINE
    1716 ALAMEDA DE LAS PULGAS
    REDWOOD CITY,CA94061     		NONE I SUMMER STIPENDS, PD GRANTS, AND SNHU 11,897
    CARLY BROWN
    55 CHALET HEIGHTS
    HUNTINGTON,VT05462     		NONE I SUMMER STIPENDS, PD GRANTS, MATERIAL GRANTS, AND SNHU 5,728
    CARRIE KERCHNER
    10800 NAVY PAGE LN UNIT 201
    BERLIN,MD21813     		NONE I SUMMER STIPENDS, MATERIAL GRANTS, AND SNHU 6,588
    CASANDRA BENNETT
    7871 MISSION GROVE PKWY S APT 143
    RIVERSIDE,CA92508     		NONE I SUMMER STIPENDS, PD GRANTS 8,910
    CASSANDRA SEIBOLDT
    5407 TIPPERARY TRAIL
    LINCOLN,NE68512     		NONE I SUMMER STIPENDS, PD GRANTS, RECRUITING STIPENDS, SNHU 7,073
    CHRIS ANDERSON
    1751 WHITFIELD ROAD SE
    GRAND RAPIDS,MI49506     		NONE I SUMMER STIPENDS, PD GRANTS 4,287
    CHRISTIAN JENKINS
    530 HARDING PLACE APT D56
    NASHVILLE,TN37211     		NONE I SUMMER STIPENDS 3,600
    CHRISTINE KAMIN
    31 JAY STREET
    LAKEWOOD,CO80226     		NONE I SUMMER STIPENDS, PD GRANTS, SNHU 10,441
    CHRISTOPHER LIPSKI
    490 29TH ST
    SAN FRANCISCO,CA94062     		NONE I SUMMER STIPENDS 3,600
    CHRISTOPHER MONSCHAUER
    33 PENN ST UNIT 2
    PROVIDENCE,RI02909     		NONE I SUMMER STIPENDS, PD GRANTS, SHNU AND MATERIAL GRANTS 7,789
    CIERRA ATKINSON
    1560 SAND HILL RD APT 304
    PALO ALTO,CA94304     		NONE I SUMMER STIPENDS 4,500
    CLARISSA TOUPIN
    5433 W DIANA AVENUE
    GLENDALE,AZ85302     		NONE I SUMMER STIPENDS 3,600
    CONNOR BOHLKEN
    9922 E COLORADO AVE APT 110
    AURORA,CO80247     		NONE I SUMMER STIPENDS AND MATERIAL GRANTS 4,836
    COURTNEY GOUGH
    3611 WASHINGTON STREET
    BOSTON,MA02130     		NONE I SUMMER STIPENDS, MATERIALS GRANTS AND PD GRANTS 6,028
    CRISTAN CHACON
    11394 XAVUER DRIVE UNIT 202
    WESTMINSTER,CO80501     		NONE I SUMMER STIPENDS, PD GRANTS, SNHU, MATERIALS GRANTS 11,045
    DANA SCHRAUBEN
    814 W MAPLEDALE AVE
    HAZEL PARK,MO48030     		NONE I SUMMER STIPENDS, SNHU AND MATERIAL GRANTS 5,954
    DANIEL VOSS
    4316 152ND CT
    URBANDALE,IA50010     		NONE I SUMMER STIPENDS, PD GRANTS, AND SNHU 11,257
    DAWN YETTER
    85 UINTA WAY 703
    DENVER,CO80230     		NONE I SUMMER STIPENDS, SNHU, AND PD GRANTS 5,977
    DESTINEE COOPERJOHNSON
    334 ROFF POINT DRIVE
    ODENTON,MD21113     		NONE I SUMMER STIPENDS, PD GRANTS, AND MATERIAL GRANTS 9,825
    DIANA BONILLA
    11015 WELLINGTON STREET
    MELROSE PARK,IL60608     		NONE I SUMMER STIPENDS AND PD GRANTS 6,669
    DOMINIC LUCIDO
    3646 DUNN DRIVE APT 201
    LOS ANGELES,CA90034     		NONE I SUMMER STIPENDS, PD GRANTS AND MATERIAL GRANTS 9,457
    DWAINA SOOKHOOSCREEN
    78-14 AUSTIN STREET APARTMENT 4A
    FOREST HILLS,NY11375     		NONE I SUMMER STIPENDS, AND PD GRANTS 7,182
    ELESE LAU
    5 CHESTNUT HILL ROAD
    NORTH CALDWELL,NJ07006     		NONE I SUMMER STIPENDS, PD GRANTS, MATERIAL GRANTS, SPECIAL INTEREST GROUPS, AND SNHU 6,684
    EMILY BERMAN
    22 SYCAMORE ST
    PROVIDENCE,RI02909     		NONE I SUMMER STIPENDS, PD GRANTS, MATERIAL GRANTS, AND SNHU 7,536
    EMILY FITZGERALD
    6 PARK AVE APT 23
    BLOOMFIELD,NJ08742     		NONE I SUMMER STIPENDS, PD GRANTS, MATERIAL GRANTS, SPECIAL INTEREST GROUPS 10,373
    EMILY GILDEN
    162 HILLCREST RD
    BERKELEY,CA94705     		NONE I SUMMER STIPENDS, PD GRANTS, AND SNHU 5,701
    EMILY MITCHELL
    133 PUTNAM AVE
    CAMBRIDGE,MA02139     		NONE I SUMMER STIPENDS, PD GRANTS 4,112
    EMILY MORENO
    153 SOUTH CHESTER AVENUE APT 2
    PASADENA,CA91106     		NONE I SUMMER STIPENDS AND SNHU 5,222
    ENYA GRANADOS
    1108 ELLIOTT AVE UNIT I
    OPELIKA,AL36801     		NONE I SUMMER STIPENDS, PD GRANTS AND MATERIAL GRANTS 9,135
    ERICA SHEPARDBLAND
    720 QUETTA AVE UNIT Q
    SUNNYVALE,CA94087     		NONE I SUMMER STIPENDS, PD GRANTS 8,560
    ERIKA MITKUS
    17 ROWLEY COUNTRY CLUB ROAD
    ROWLEY,MA01969     		NONE I SUMMER STIPENDS, PD GRANTS, MATERIALS GRANT 13,677
    ERIN CAPRA
    421 W 200 N
    LOGAN,UT84321     		NONE I SUMMER STIPENDS, PD GRANTS, MATERIAL GRANTS, AND SNHU 9,053
    ERIN OAKLEY
    4300 12TH AVE S
    MINNEAPOLIS,MN20002     		NONE I SUMMER STIPENDS, SNHU, SPECIAL INTEREST GROUPSM AND MATERIAL GRANTS 7,077
    ERIN SMITH
    1629 FRANSISCO STREET
    BERKELEY,CA94710     		NONE I SUMMER STIPENDS, PD GRANTS, SNHU 6,711
    FAVEN HABTE
    11746 CARRIAGE HOUSE DRIVE
    SILVER SPRING,MD20904     		NONE I SUMMER STIPENDS, PD GRANTS, SNHU 6,768
    GAIL GALLAHER
    4929 CASTANA AVE APT 10
    LAKEWOOD,CA90712     		NONE I SUMMER STIPENDS, PD GRANTS, AND SNHU 6,927
    GEORGE QIAO
    633 S HIGHLAND AVE
    LOS ANGELES,CA90036     		NONE I SUMMER STIPEND AND SNHU 5,172
    GINGER TANGXINGJIA
    2890 HEATH AVE
    BRONX,NY10463     		NONE I SUMMER STIPENDS, PD GRANTS, SNHU, MATERIALS GRANTS 6,949
    GINNA ROACH
    935 E HYDE PARK BLVD UNIT 2
    CHICAGO,IL60615     		NONE I SUMMER STIPENDS, PD GRANTS 5,166
    GRACE NOBLE
    133 PUTNAM AVENUE
    CAMBRIDGE,MA02139     		NONE I SUMMER STIPENDS, PD GRANTS, SNHU 10,716
    HAI TRAN
    5959 66TH ST APT 145
    SACRAMENTO,CA95823     		NONE I SUMMER STIPENDS, AND PD GRANTS 5,485
    HALLIE TRAUGER
    4837 S HONORE 1
    CHICAGO,IL60609     		NONE I SUMMER STIPENDS, PD GRANTS, SNHU, MATERIALS GRANTS 9,266
    HANNAH SEYB
    74401 HOVLEY LN E APT 821
    PALM DESERT,CA92203     		NONE I SUMMER STIPENDS AND PD GRANTS 5,364
    HEATHER HAINES
    50 BROWNE ST 2
    BROOKLINE,MA02446     		NONE I ASCENT TEAM GRANTS 936
    HEATHER HOTCHKISS
    2219 N QUANTICO STREET
    ARLINGTON,VA22205     		NONE I ASCENT TEAM GRANTS 1,943
    HEIDI PARK
    4610 W PATTERSON AVE 1F
    CHICAGO,IL60618     		NONE I SEED GRANTS 9,274
    HELEN HUANG-HOBBS
    118 WASHINGTON STREET
    MOORESTOWN,NJ07960     		NONE I SUMMER STIPENDS, MATERIAL GRANTS, PD GRANTS 11,193
    HELEN YAN
    1310 TEMKIN AVE
    MADISON,WI53705     		NONE I SUMMER STIPENDS, PD GRANTS 9,703
    IAN HAGMANN
    278 GREENFIELD AVE
    SAN MATEO,CA94403     		NONE I SUMMER STIPENDS 4,500
    ISHRAT AHMED MORAN
    486 BROOKLYN AVE APT A2
    BROOKLYN,NY11225     		NONE I SUMMER STIPENDS, PD GRANTS 6,816
    JACQUELINE KUTVIRT
    148 BEACON STREET
    PORTLAND,ME84404     		NONE I SUMMER STIPENDS, SNHU AND MATERIAL GRANTS 5,677
    JAMIE GAY
    705 HISLOP DR
    OGDEN,UT84404     		NONE I SUMMER STIPENDS, PD GRANTS, AND SNHU 11,675
    JAZ SALOMON
    243 ACCACIA STREET
    DALE CITY,CA94014     		NONE I SUMMER STIPENDS,PD GRANTS, MATERIAL GRANTS, AND SNHU 11,539
    JAZMINE CASTANON
    4608 BENNETT AVE APT 204
    AUSTIN,TX78751     		NONE I SUMMER STIPENDS, PD GRANTS, MATERIAL GRANTS 8,027
    JERICK WILSON
    343 RIVERVIEW DR
    ASHEVILLE,NC28806     		NONE I SUMMER STIPENDS, SNHU AND PD GRANTS 9,567
    JESSE BRAXTON
    4712 WINDSOR AVE
    PHILADELPHIA,PA19143     		NONE I SUMMER STIPENDS, SNHU, MATERIALS GRANTS AND PD GRANTS 7,932
    JESSE STONEWOOD
    693 CLAY STREET
    ASHLAND,OR97520     		NONE I SEED GRANTS 8,109
    JESSICA PERALTA
    3015 HASWEKK ST APT 1408
    DANIEL ISLAND,SC38652     		NONE I SUMMER STIPENDS 3,000
    JESSICA THOMULKA
    49 WASHINGTON AVE
    WILLAMSTOWN,NJ94121     		NONE I SUMMER STIPENDS, PD GRANTS, SHNU AND MATERIAL GRANTS 7,160
    JODY DEARAUJO
    430 17TH AVE
    SAN FRANCISCO,CA94121     		NONE I SUMMER STIPENDS, PD GRANTS 8,615
    JOHN MADDUX
    10642 STATE ROUTE C STE
    GENEVIEVE,MO63670     		NONE I SUMMER STIPENDS, PD GRANTS, SNHU, NBPTS GRANTS 11,374
    JOLIE GLASER
    34270 LAKESTAR LAND
    SEWARD,AK99664     		NONE I SUMMER STIPENDS, PD GRANTS, MATERIAL GRANTS 4,993
    JONATHAN BOWER
    297 HEINLEN CT
    SAN JOSE,CA95112     		NONE I SUMMER STIPENDS, SNHU, AND PD GRANTS 10,911
    JONATHAN HOLCOMB
    1023 FLORIDA ST
    SAN FRANCISCO,CA94110     		NONE I SUMMER STIPENDS, SNHU 3,672
    JONATHAN SONG
    2113 PARMETER BLVD APT 203
    ROYAL OAK,MI48073     		NONE I SUMMER STIPENDS 3,000
    JOONSUNG OH
    108 EDGEMONT DR
    DALY CITY,CA94015     		NONE I SUMMER STIPENDS,PD GRANTS, MATERIAL GRANTS, AND SNHU 8,189
    JOSEPH COSSETTE
    3517 ENSIGN AVENUE N
    NEW HOPE,MN55427     		NONE I SUMMER STIPENDS, PD GRANTS, SNHU 3,927
    JOVEL QUIEROLO
    3431 MARKET ST APT 4
    OAKLAND,CA94608     		NONE I SUMMER STIPENDS AND PD GRANTS 5,269
    JULIA NAIMY
    236 KELTON ST APT 5
    BOSTON,MA02134     		NONE I SUMMER STIPENDS, PD GRANTS, SEED GRANTS 5,637
    JULIA SMITH
    895 24TH AVE APT 1
    SAN FRANCISCO,CA94121     		NONE I SUMMER STIPENDS, PD GRANTS 5,963
    JUSTINE MYERS
    8022 LAUREN WAY
    SUGAR LAND,TX77479     		NONE I SUMMER STIPENDS 3,600
    KARA TEEHAN
    102 LINDEN AVE
    RED BANK,NJ07701     		NONE I SUMMER STIPENDS, PD GRANTS, MATERIALS GRANT 9,330
    KATE WOOLEY-BROWN
    19 LOURDES AVE UNIT 3
    BOSTON,MA02130     		NONE I SUMMER STIPENDS, PD GRANTS AND SNHU 5,697
    KATHERINE JOHNSON
    144 OAKMONT WAY
    LOS GATOS,CA95032     		NONE I SUMMER STIPENDS, PD GRANTS, AND SNHU 9,405
    KATHERINE ROGERS
    1072 TANLAND DR APT 101
    PALO ALTO,CA94303     		NONE I SUMMER STIPEND AND SNHU 5,172
    KATHERINE SANDEN
    147 BIRCH STREET 1
    REDWOOD CITY,CA94062     		NONE I SUMMER STIPENDS AND PD GRANTS 7,812
    KATHERINE UNRUHE
    1024 BERKELEY ST
    DURHAM,NC27705     		NONE I SUMMER STIPENDS, AND PD GRANTS 5,070
    KATHLEEN MOSHOFSKY
    9310 SW SKOKOMISH LN
    TUALATIN,OR97062     		NONE I SUMMER STIPENDS AND MATERIAL GRANTS 5,256
    KATIE O'BRYAN
    3545 DUPONT AVE S 201
    MINNEAPOLIS,MN55408     		NONE I SEED GRANTS 4,200
    KATRINA CORNELL
    PO BOX 634
    OPHIR,CO81426     		NONE I SUMMER STIPENDS, PD GRANTS, MATERIAL GRANTS 3,114
    KATRINA JONES
    1504 SWIFT BLVD
    RICHLAND,WA99352     		NONE I SUMMER STIPENDS, AND PD GRANTS 4,801
    KAYLA KUTEMEIER
    360 PARK HILL DRIVE UNIT A
    PEWAUKEE,WI53072     		NONE I SUMMER STIPENDS, AND PD GRANTS 6,489
    KAYLA URQUIDI
    52 SANCHEZ ST APT 11
    SAN FRANCISCO,CA94114     		NONE I SUMMER STIPENDS, PD GRANTS, LEADERSHIP GRANTS, AND NBPTS GRANTS 16,352
    KELLIE STILSON
    2017 FARMINGTON LAKES DRIVE APT 16
    OSWEGO,IL60174     		NONE I SUMMER STIPENDS 4,500
    KELSEY BRAX
    PO BOX 1284
    TELLURIDE,CO80301     		NONE I SUMMER STIPENDS, PD GRANTS, SNHU 9,990
    KELSEY RASMUSSENJOHNSON
    2037 LINCOLN STREET
    LONGMONT,CO80501     		NONE I ASCENT TEAM GRANTS 2,142
    KIMBERLY HARTUNG
    3656A 20TH STREET
    SAN FRANCISCO,CA94117     		NONE I SUMMER STIPENDS, MATERIALS GRANTS, PD GRANTS, SPECIAL INTEREST GROUPS 6,161
    KIRA BLONSKY
    3132 E 17TH STREET APT 11
    DENVER,CO80206     		NONE I SUMMER STIPENDS AND MATERIAL GRANTS 7,859
    KIRA MAKER
    383 MACARTHUR BLVD APT 503
    OAKLAND,CA94610     		NONE I SUMMER STIPENDS AND SNHU 5,172
    KRISTIN BERRYWEAKLY
    783 ELM ST
    DENVER,CO80220     		NONE I SUMMER STIPENDS, PD GRANTS 4,634
    KRISTINA HARKINS
    2805 N 47TH STREET APT 210
    PHILADELPHIA,PA19131     		NONE I SUMMER STIPENDS, PD GRANTS 3,050
    KYLIE BERTRAM
    1907 E DAY ISLAND BLVD W
    UNIVERSITY PLACE,WA98466     		NONE I SUMMER STIPENDS, PD GRANTS, RECRUITING STIPENDS, SNHU, MATERIALS GRANT 12,731
    LATOYA CLAY
    3909 TYLER BLUFF LANE
    RALEIGH,NC27616     		NONE I SEED GRANTS 1,898
    LAUREN KLINE
    5900 OAKWOOD DR UNIT 4A
    LISLE,IL60532     		NONE I SUMMER STIPENDS, PD GRANTS, MATERIAL GRANTS 7,710
    LAWRENCE TENG
    1346 EVERETT ST
    EL CERRITO,CA94530     		NONE I SUMMER STIPENDS, PD GRANTS, AND SNHU 9,334
    LEROY GRAY
    1624 NAUDAIN ST
    PHILADELPHIA,PA19146     		NONE I SUMMER STIPENDS, PD GRANTS, MATERIAL GRANTS, AND SNHU 4,680
    LEVI MILLER
    6163 STOW CANYON ROAD
    GOLETA,CA93118     		NONE I SUMMER STIPEDS, RECRUITING STIPENDS 4,550
    LINSEY MCMULLEN
    2954 MADISON RD APT 2
    CINCINNATI,OH45209     		NONE I SUMMER STIPEND AND SNHU 5,172
    LIZ SMITH
    54 TRENTON STREET APT 1
    PROVIDENCE,RI02906     		NONE I SUMMER STIPENDS, PD GRANTS 4,718
    LJ NEUMAN
    621 NORTH SHERMAN AVENUE 20
    MADISON,WI53714     		NONE I SUMMER STIPENDS, PD GRANTS 4,654
    LUCAS OSTERBUR
    56 S GLENWOOD ST
    PALATINE,IL60087     		NONE I SUMMER STIPENDS 4,500
    LUCAS RISINGER
    751 NW TYLER AVE
    CORVALLIS,OR97330     		NONE I SUMMER STIPENDS, PD GRANTS 5,744
    MAME GUEYEDIARRA
    1520 SAND HILL ROAD APT 204
    PALO ALTO,CA94304     		NONE I SUMMER STIPENDS, PD GRANTS, AND SNHU 6,756
    MANDI DEAN
    730 GERMANTOWN CIRCLE APT 407
    EAST RIDGE,TN37409     		NONE I SUMMER STIPENDS, MATERIALS GRANTS, PD GRANTS 7,910
    MANJU CONNOLLY
    5035 S EAST END APT 2617N
    CHICAGO,IL55305     		NONE I SUMMER STIPEND, PD GRANTS, MATERIAL GRANTS 7,185
    MARCOS MUNOZ
    134 RUNNING FARM LN APT 102
    STANFORD,CA21217     		NONE I SUMMER STIPENDS 4,500
    MARGOT GOLDBERG
    704 NEWINGTON AVENUE
    BALTIMORE,MD15201     		NONE I SUMMER STIPENDS, PD GRANTS, MATERIAL GRANTS 5,314
    MARGUERITE MCKEAN
    11675 SW 12TH ST
    BEAVERTON,OR97005     		NONE I SUMMER STIPENDS 4,500
    MARIA CHAL
    443 GOEBEL CT FT
    WRIGHT,KY41017     		NONE I SUMMER STIPENDS, RECRUITINGS STIPENDS, PD GRANTS, SNHU, AND MATERIAL GRANTS 8,262
    MARISSA LEHMANNFRIEDMAN
    2621 HOLMAN AVENUE
    SILVER SPRING,MD20910     		NONE I SUMMER STIPENDS, PD GRANTS, MATERIALS GRANT 7,220
    MARK SOO
    13 AGAWAM ROAD
    ACTON,MA01720     		NONE I SUMMER STIPENDS, PD GRANTS 4,579
    MARY BERNALCLARE
    1544 PEREGRINO WAY
    SAN JOSE,CA95125     		NONE I SUMMER STIPENDS, PD GRANTS 13,641
    MARY SARGIOUS
    5562 THELMA AVE
    LA PALMA,CA95125     		NONE I SUMMER STIPENDS, PD GRANTS, AND SNHU 9,088
    MARY SEGRETI
    1140 S WABASH AVE APT 1403
    CHICAGO,IL60647     		NONE I SUMMER STIPEND, MATERIAL GRANTS, PD GRANTS, AND SNHU 8,122
    MATT SAKOW
    14722 NE 23RD AVE
    VANCOUVER,WA98686     		NONE I SUMMER STIPENDS, PD GRANTS, AND SNHU 12,270
    MATTHEW NEAL
    4775 APARTMENT BLVD APT I4
    SOUTH CHARLESTON,SC29418     		NONE I SUMMER STIPENDS 3,000
    MEGAN GRUPE
    1038 QUEENS AVE
    VICTORIA,BRITISH COLUMBIA  
    CA     		  I ASCENT TEAM GRANTS 3,600
    MEGHAN MOSHER
    7 BENTHAVEN PLACE
    BOULDER,CO80305     		NONE I SUMMER STIPENDS, PD GRANTS, MATERIAL GRANTS, AND SNHU 12,322
    MELISSA LIVINGSTON
    3619 SE CORAL REEF PLACE
    CORVALLIS,OR97333     		NONE I SUMMER STIPENDS 3,600
    MICAELA KAYE
    303 SATURN TERRACE
    SUNNYVALE,CA94086     		NONE I SUMMER STIPENDS, PD GRANTS, SHNU AND MATERIAL GRANTS 8,271
    MICHAEL HUNTINGTON
    7206 S CHASE CT
    LITTLETON,CO80128     		NONE I SUMMER STIPENDS AND PD GRANTS 4,589
    MICHELLE CAINE
    78-80 BIRCH STREET UNIT 3
    ROSLINDALE,MA02131     		NONE I SUMMER STIPENDS, PD GRANTS, MATERIALS GRANTS, AND SNHU 11,370
    MICHELLE VANHALA
    223 DIVISION
    BIG RAPIDS,MI48108     		NONE I SUMMER STIPENDS, PD GRANTS, SNHU 7,544
    MONICA SIRCAR
    155 REDLAND ROAD
    WOODSIDE,CA94062     		NONE I SEED GRANTS 4,276
    MONIQUE VELEZ RIVERA
    5603 PHELPS LUCK DRIVE
    COLUMBIA,MD21045     		NONE I SUMMER STIPENDS, PD GRANTS, SHNU AND MATERIAL GRANTS 12,910
    NANCY KU
    2513 ALPINE ROAD
    MENLO PARK,CA94025     		NONE I SUMMER STIPENDS, MATERIALS GRANTS, AND PD GRANTS 7,078
    NATASHA SINGH
    140 HAWTHORNE RD
    BARRINGTON HILLS,IL60010     		NONE I SUMMER STIPENDS 4,500
    NICHOLAS CHAN
    728 DIAMOND STREET SAN FRANCISCO CA
    94114
    SAN FRANCISCO,CA94107     		NONE I SUMMER STIPENDS, PD GRANTS, SNHU 7,529
    NINA OZDEMIR
    2701 DOVERTON SQ
    MOUNTAIN VIEW,CA94040     		NONE I SUMMER STIPENDS, PD GRANTS, SNHU 7,788
    OLIVIA BEAN
    37 CASCO ST APT B3
    PORTLAND,ME04101     		NONE I PD GRANTS 932
    OLUWANIFEMI KOLAYEMIMABAYOJE
    391 BROADWAY APT 202
    SOMERVILLE,MA02145     		NONE I SUMMER STIPENDS, PD GRANTS, AND SNHU 7,965
    PAULA GENTILE
    734 BELL COVE CT
    BELLEVILLE,MI48111     		NONE I SUMMER STIPENDS 3,600
    QUAN LE
    3325 COOLIDGE AVE
    OAKLAND,CA94602     		NONE I SUMMER STIPEND 4,500
    RACHEL THORSON
    588 FENTON ST 77G
    RIPON,WI54971     		NONE I PD GRANTS 951
    REBECCA GUARINO
    1839 HAIGHT AVE
    BRONX,NY10461     		NONE I SUMMER STIPENDS, PD GRANTS, SNHU, AND MATERIALS GRANTS 8,766
    REBECCA VANTASSELL
    32 BON AIR AVE
    BRADFORD,PA16701     		NONE I SENIOR FELLOWS 8,783
    RICK BARLOW
    550 UNIVERSITY AVENUE
    SAN JOSE,CA95110     		NONE I SUMMER STIPENDS, AND PD GRANTS 4,710
    RILEY GERMANIS
    8521 S 259TH ST B10
    KENT,WA98030     		NONE I SUMMER STIPENDS, PD GRANTS, SNHU 6,368
    ROBIN LAM
    3016 S THROOP ST
    CHICAGO,IL60608     		NONE I SUMMER STIPENDS, PD GRANTS, SNHU, AND MATERIALS GRANTS 7,083
    ROHAN PRAKASH
    72 HEDGESTONE COURT
    MILPITAS,CA95035     		NONE I SUMMER STIPENDS, PD GRANTS, SHNU AND MATERIAL GRANTS 8,321
    ROSEMARY WULF
    1080 S ELIOT ST APT 202 DENVER CO
    80219
    DENVER,CO80204     		NONE I SUMMER STIPENDS, PD GRANTS, MATERIAL GRANTS, RECRUITING STIPENDS , AND SNHU 7,959
    ROSHAN ANGLIN
    1555 KNOLL DR
    SHOREVIEW,MN55126     		NONE I SUMMER STIPENDS, SNHU 3,672
    SAMANTHA DOUGHERTY
    604 HARVARD DR
    ELIZABETH TOWN,KY42701     		NONE I SUMMER STIPENDS, MATERIALS GRANT 7,073
    SAMANTHA FREIBERG
    3215 COSBY PLACE
    CHARLOTTE,NC28205     		NONE I NBPTS GRANTS 1,975
    SAMANTHA GREENIDGE
    11 SALEM AVENUE
    NEWFIELD,NJ08344     		NONE I SUMMER STIPENDS, PD GRANTS, AND SNHU 6,602
    SARA ABEITA
    927 OLIVERS CT
    LAWRENCE,KS66044     		NONE I SUMMER STIPENDS, PD GRANTS 11,154
    SARA SMITHBACK
    43-30 46TH ST APT 3T
    SUNNYSIDE,NY11104     		NONE I SUMMER STIPENDS AND PD GRANTS 7,044
    SARAH BERGER
    2317 BEACH BLVD APT 201
    PACIFICA,CA94044     		NONE I SUMMER STIPENDS 3,600
    SARAH DIMARIA
    911 TENSLEY TRAIL
    AUSTIN,TX78748     		NONE I SUMMER STIPENDS, PD GRANTS, MATERIAL GRANTS, RECRUITING STIPENDS, AND SNHU 6,050
    SARAH GRAY
    1121 ALBION ST 709
    DENVER,CO80220     		NONE I SUMMER STIPENDS, MATERIALS GRANTS 4,633
    SARAH SPECTOR
    1101 EASH HECTOR STREET 254
    CONSHOHOCKEN,PA11755     		NONE I SUMMER STIPENDS, PD GRANTS, SEED GRANTS, AND MATERIALS GRANTS 12,087
    SATOSHI SUGA
    1714 FRANKLIN ST 100-402
    OAKLAND,CA94612     		NONE I SUMMER STIPENDS, PD GRANTS 4,514
    SEAN MOORE
    11211 SCOTT ROAD
    AR VITAE,WI54568     		NONE I SUMMER STIPENDS, PD GRANTS, MATERIALS STIPENDS 6,006
    SHANNON MOREY
    202 FOSTER STREET
    NORTH ANDOVER,MA01845     		NONE I PD GRANTS, MATERIALS STIPENDS 11,026
    SHARON JOHNSONJENKINS
    913 SHANNON MEADOW RD
    CLOVER,SC29710     		NONE I SUMMER STIPENDS, AND PD GRANTS 3,995
    SHELLEY KUNASEK
    611 NW 8TH STREET
    SEATTLE,WA98107     		NONE I SUMMER STIPENDS 3,600
    SOPHIE STATE
    6710 VARIEL AVE 302
    WOODLAND HILLS,CA91303     		NONE I SEED GRANTS 4,653
    STEPHANIE COFFEY
    1530 LAKE STREET
    GLENDALE,CA91201     		NONE I SUMMER STIPENDS, PD GRANTS, MATERIALS GRANTS, LEADERSHIP GRANTS 3,790
    SUSAN PIENTA
    68A PLATT ST
    GLENS FALLS,NY12801     		NONE I SUMMER STIPENDS, PD GRANTS, MATERIAL GRANTS 4,304
    SUZANNE GARCIA
    2333 CLAIBORNE CIRCLE
    SANTA ROSA,CA95403     		NONE I SUMMER STIPENDS, PD GRANTS 9,007
    SWETHA NARASIMHAN
    126 S 45TH APT 1B
    PHILADELPHIA,PA19104     		NONE I SUMMER STIPENDS, PD GRANTS 5,141
    TARYN ELLIOTT
    5556 TAFT AVE
    OAKLAND,CA94618     		NONE I SUMMER STIPENDS, PD GRANTS, AND MATERIALS GRANTS 8,493
    THACH DO
    259 N CAPITOL AVE UNIT 109
    SAN JOSE,CA95014     		NONE I SUMMER STIPENDS, MATERIALS GRANTS, PD GRANTS, AND SNHU 5,648
    THE EDUCATION GROUP
    PO BOX 68194
    NASHVILLE,TN37206     		NONE I PD GRANTS 301
    THOMAS ALCALA
    16 DEVON RD
    NEWTOWN,PA18940     		NONE I SUMMER STIPENDS 4,500
    THOMAS ROBBINS
    1165 KRAMERIA ST
    DENVER,CO80220     		NONE I SUMMER STIPEND AND SNHU 4,930
    THOMAS SNARSKY
    47 HAYWARD STREET
    BRAINTREE,MA02184     		NONE I SUMMER STIPENDS AND PD GRANTS 6,978
    TIM BERTO
    923 LAKE CT
    MADISON,WI53715     		NONE I SUMMER STIPENDS AND MATERIAL GRANTS 7,577
    TIMOTHY ELLIS
    550 STONERIDGE DR APT 1112
    LAWRENCE,KS66049     		NONE I SUMMER STIPENDS 3,000
    TYLER HILL
    21353 N 64TH AVE
    GLENDALE,AZ85308     		NONE I SUMMER STIPENDS, PD GRANTS, MATERIALS GRANTS, SNHU 12,208
    VALENTINA BUMBU
    1414 BREDELL AVE
    SAINT LOUIS,MO63117     		NONE I SUMMER STIPENDS 3,000
    VERDIANA WAGNER
    8730 WINDING LANE
    FORTH WORTH,TX76118     		NONE I SUMMER STIPENDS AND SNHU 5,172
    WILLIAM HARNICA
    2317 KNOB HILL DRIVE APT 13
    OKEMOS,MI48864     		NONE I SUMMER STIPENDS, PD GRANTS, AND SNHU 9,734
    ZOE MASTERS
    821 CENTRE ST 6
    BOSTON,MA02130     		NONE I SUMMER STIPENDS AND PD GRANTS 8,736
    Total .................................bullet 3a 1,335,811
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    aKNOWLES ACADEMY REVENUES         117,494
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 433  
    4 Dividends and interest from securities....     14 1,477,488  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 676,728  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 2,154,649 117,494
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    2,272,143
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    1A PROFESSIONAL DEVELOPMENT FOR TEACHERS AND SERVICES TO SCHOOLS AND
    1A DISTRICTS HELP TO FURTHER EXPAND OUR MISSION AND ARE CHARACTERIZED BY
    1A A COMMITTMENT TO SUSTAINED PROFESSIONAL DEVELOPMENT BY TEACHERS, FOR
    1A TEACHERS AND THE DEVELOPMENT OF THE PROFESSIONAL COMMUNITY.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2018)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2018
    Name of the organization
    JANET H & C HARRY KNOWLES FOUNDATIONINC
    A/K/A KNOWLES TEACHER INITIATIVE
    Employer identification number

    01-0485964
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2
    Name of organization
    JANET H & C HARRY KNOWLES FOUNDATIONINC
    A/K/A KNOWLES TEACHER INITIATIVE         		Employer identification number
    01-0485964
    Part I
    Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    C HARRY KNOWLES & DR LUCY RORKE-ADAMS
     
    55 MEDFORD LEAS
     
    MEDFORD, NJ08055

    		$ 1,983,032


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 3
    Name of organization
    JANET H & C HARRY KNOWLES FOUNDATIONINC
    A/K/A KNOWLES TEACHER INITIATIVE         		Employer identification number

    01-0485964
    Part II
    Noncash Property (See instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 4
    Name of organization
    JANET H & C HARRY KNOWLES FOUNDATIONINC
    A/K/A KNOWLES TEACHER INITIATIVE         		Employer identification number

    01-0485964
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2018 AccountingFeesSchedule
    Name:
    JANET H & C HARRY KNOWLES FOUNDATIONINC
     
    A/K/A KNOWLES TEACHER INITIATIVE
    EIN:
    01-0485964
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 19,500 9,750 9,750 9,750

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2018 DepreciationSchedule
    Name:
    JANET H & C HARRY KNOWLES FOUNDATIONINC
     
    A/K/A KNOWLES TEACHER INITIATIVE
    EIN:
    01-0485964
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    LAND 2014-11-05 349,750   L   0 0 0  
    BUILDING 2014-11-05 524,609 169,831 SL 39.000000000000 13,452 0 0  
    IMPROVEMENTS THRU 4/1/12 2012-04-01 2,390,743 878,571 SL 20.000000000000 125,756 0 0  
    PARKING LOT 2013-11-01 13,952 6,979 SL 10.000000000000 1,395 0 0  
    FULLY DEPRECIATED FURN AND EQUIP 2007-01-07 96,458 96,458 SL 10.000000000000 0 0 0  
    WHIRLPOOL REFRIGERATOR 2012-04-01 3,098 2,730 SL 7.000000000000 368 0 0  
    CONFERENCE TABLES AND WORKSTATIONS 2012-04-01 60,057 37,036 SL 10.000000000000 6,006 0 0  
    COMPUTER EQUIPMENT THRU 5/1/15 2015-05-01 97,440 97,440 SL 3.000000000000 0 0 0  
    WHITEBOARDS 2014-03-01 7,391 6,282 SL 5.000000000000 1,109 0 0  
    WHITEBOARDS 2014-12-01 2,592 907 SL 10.000000000000 259 0 0  
    MACBOOK 2016-06-01 1,421 948 SL 3.000000000000 473 0 0  
    LAPTOP 2017-01-31 1,441 680 SL 3.000000000000 480 0 0  
    LAPTOP 2017-02-28 1,441 640 SL 3.000000000000 480 0 0  
    MACBOOK AIR 2017-04-30 1,655 644 SL 3.000000000000 552 0 0  
    PUSH 10 WEBSITE 2018-01-01 88,718 7,393 SL 5.000000000000 17,744 0 0  
    MICROSOFT SURFACE PRO LAPTOP 2017-06-01 1,612 537 SL 3.000000000000 537 0 0  
    MACBOOK AIR PRO 13" 2017-12-01 1,442 240 SL 3.000000000000 481 0 0  
    PUSH 10 BRANDING 2018-01-01 34,101 1,776 SL 8.000000000000 4,263 0 0  
    2 MACBOOK AIR PRO 13" 2018-01-01 2,877 400 SL 3.000000000000 959 0 0  
    TRADESHOW BANNER 2018-03-01 3,200 267 SL 3.000000000000 1,067 0 0  
    MACBOOK AIR PRO 13" 2018-04-01 1,438 80 SL 3.000000000000 479 0 0  
    NEW KTI SIGN 2017-08-01 2,761 460 SL 5.000000000000 552 0 0  
    MACBOOK AIR PRO 13" 2016-03-01 1,443 1,083 SL 3.000000000000 360 0 0  
    MACBOOK AIR PRO 13" 2016-04-01 1,408 1,016 SL 3.000000000000 392 0 0  
    PUSH 10 LANDING PAGE GIVING TUESDAY 2018-12-01 15,785   SL 3.000000000000 2,631 0 0  
    CARBON MONOXIDE DETECTORS 2019-01-01 1,308   SL 3.000000000000 182 0 0  
    PROJECTORS 2019-01-01 1,943   SL 3.000000000000 270 0 0  
    POP-UP EXHIBIT DISPLAY 2019-02-01 3,025   SL 3.000000000000 336 0 0  
    MACBOOK AIR PRO 13" JEFF'S 2019-03-01 1,598   SL 3.000000000000 133 0 0  
    PUSH 10 FELLOWS LANDING PAGE 2019-05-01 8,050   SL 3.000000000000 224 0 0  

    TY 2018 GeneralExplanationAttachment
    Name:
    JANET H & C HARRY KNOWLES FOUNDATIONINC
     
    A/K/A KNOWLES TEACHER INITIATIVE
    EIN:
    01-0485964
    Identifier Return Reference Explanation
    SUMMARY OF DIRECT CHARITABLE ACTIVITIES PART IX-A THE JANET H. AND C. HARRY KNOWLES FOUNDATION, INC (THE "FOUNDATION") WAS ESTABLISHED IN 1999 TO INCREASE THE NUMBER AND QUALITY OF HIGH SCHOOL SCIENCE AND MATHEMATICS TEACHERS FOR GRADES 9-12 IN THE UNITED STATES. JANET AND HARRY KNOWLES (THE "KNOWLES") ESTABLISHED THE FOUNDATION BASED ON A STRONG BELIEF THAT AMERICA'S WELL-BEING AND ECONOMIC FUTURE HINGES ON BRINGING NEW SCIENTISTS AND MATHEMATICIANS INTO THE WORKFORCE. THEY ALSO WANTED TO RECOGNIZE THE TEACHERS WHO HELPED TO SHAPE THEIR LIVES. THEIR GOAL WAS, AND STILL IS, TO INCREASE THE QUANTITY OF HIGH QUALITY HIGH SCHOOL SCIENCE AND MATHEMATICS TEACHERS IN THE UNITED STATES. THE FOUNDATION HAS REGISTERED FOR AN ALTERNATIVE BUSINESS NAME AND OPERATES AS THE KNOWLES TEACHER INITIATIVE. THE KNOWLES TEACHER INITIATIVE IS COMMITTED TO SUPPORTING A NATIONAL NETWORK OF MATHEMATICS AND SCIENCE TEACHERS IN BUILDING LEADERSHIP AND COLLABORATION, FACILITATING EXPLORATION AND INNOVATION, AND ULTIMATELY IMPROVING MATHEMATICS AND SCIENCE EDUCATION IN THE U.S. THE KNOWLES TEACHING FELLOWSHIP IS A COMPREHENSIVE, FIVE-YEAR PROGRAM THAT SUPPORTS EARLY-CAREER, HIGH SCHOOL MATHEMATICS AND SCIENCE TEACHERS IN THEIR EFFORTS TO DEVELOP TEACHING EXPERTISE AND LEAD FROM THE CLASSROOM. EACH YEAR, WE AWARD KNOWLES TEACHING FELLOWSHIPS TO APPROXIMATELY 35 INDIVIDUALS WITH DEEP AND BROAD DISCIPLINARY KNOWLEDGE IN MATHEMATICS, BIOLOGY, CHEMISTRY AND/OR PHYSICS WHO ALSO DEMONSTRATE THE COMMITMENT AND POTENTIAL TO BECOME OUTSTANDING HIGH SCHOOL TEACHERS AND LEADERS. AFTER COMPLETING THE FIFTH YEAR OF THE FELLOWSHIP, KNOWLES TEACHING FELLOWS BECOME SENIOR FELLOWS WHO HAVE THE OPPORTUNITY TO REMAIN INVOLVED IN THE KNOWLES COMMUNITY THROUGHOUT THEIR CAREERS AND BE SUPPORTED IN ONGOING LEADERSHIP EFFORTS.ALTHOUGH WE INVEST DIRECTLY IN INDIVIDUAL TEACHERS THROUGH THE KNOWLES TEACHING FELLOWS PROGRAM, THE ULTIMATE OUTCOME OF THIS INVESTMENT IS A STRONG, NATIONAL NETWORK OF OUTSTANDING SCIENCE AND MATHEMATICS TEACHERS WITH THE DRIVE AND ABILITY TO IMPROVE THE U.S. EDUCATION SYSTEM BEGINNING WITH, BUT EXTENDING WELL BEYOND, THEIR OWN CLASSROOMS. ULTIMATELY, WE SEEK TO INCREASE THE IMPACT OF OUR PROGRAMS BY SUSTAINING, LEVERAGING AND AMPLIFYING THE INFLUENCE OF THIS NETWORK, RATHER THAN ATTEMPTING TO INCREASE THE NUMBER OF FELLOWSHIPS WE AWARD OR REPLICATE THE FELLOWSHIP PROGRAM ELSEWHERE.IN ADDITION TO THE TEACHING AND SENIOR FELLOWS PROGRAMS, WE OFFER PROFESSIONAL DEVELOPMENT FOR TEACHERS AND PROVIDE SERVICES TO SCHOOLS AND DISTRICTS THROUGH THE KNOWLES ACADEMY. KNOWLES ACADEMY OFFERINGS ARE CHARACTERIZED BY A COMMITMENT TO SUSTAINED PROFESSIONAL DEVELOPMENT BY TEACHERS, FOR TEACHERS AND THE DEVELOPMENT OF A PROFESSIONAL COMMUNITY. THROUGH OUR EVALUATION PROGRAM, EACH OF OUR PROGRAMS AND INITIATIVES ARE EVALUATED BY A TEAM, ALLOWING US TO REFINE OUR PROGRAMS AS NEEDED AND TO DEEPEN OUR UNDERSTANDING OF PRACTITIONER INQUIRY, ITS INFLUENCE ON TEACHER AND STUDENT LEARNING, AND THE IMPACT OF TEACHER LEADERSHIP AND PROFESSIONAL IDENTITY.

    TY 2018 InvestmentsOtherSchedule2
    Name:
    JANET H & C HARRY KNOWLES FOUNDATIONINC
     
    A/K/A KNOWLES TEACHER INITIATIVE
    EIN:
    01-0485964
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    US LARGE CAP EQUITY FMV 14,170,574 14,170,574
    US MID CAP EQUITY FMV 2,415,140 2,415,140
    US SMALL CAP EQUITY FMV 2,066,501 2,066,501
    EAFE EQUITY FMV 4,187,378 4,187,378
    ASIA EX-JAPAN EQUITY FMV 1,670,330 1,670,330
    US FIXED INCOME FMV 7,081,165 6,313,204
    MORGAN STANLEY LIQUID MARKETS FUNDS FMV 759,662 759,662
    MORGAN STANLEY OPPORTUNISTIC CAYMAN FUND SPC FMV 409,135 409,135
    AIP-MORGAN STANLEY GLOBAL DISTRESSED OPPORTUNITIES FUND FMV 6,313,204 7,081,165
    AIP-MORGAN STANLEY EMERGING PRIVATE MARKETS FUND I FMV 5,221,500 5,221,500
    JP MORGAN ALTERNATIVE INVESTMENTS FMV 5,819,801 5,819,801
    STRATEGY CAPITAL INVESTORS LP FMV 2,053,081 2,053,081
    EMERGING MARKETS EQUITY FMV 2,078,866 2,078,866

    TY 2018 LandEtcSchedule2
    Name:
    JANET H & C HARRY KNOWLES FOUNDATIONINC
     
    A/K/A KNOWLES TEACHER INITIATIVE
    EIN:
    01-0485964
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    LAND 349,750 0 349,750  
    BUILDING 524,609 183,283 341,326  
    IMPROVEMENTS THRU 4/1/12 2,390,743 1,004,327 1,386,416  
    PARKING LOT 13,952 8,374 5,578  
    FULLY DEPRECIATED FURN AND EQUIP 96,458 96,458 0  
    WHIRLPOOL REFRIGERATOR 3,098 3,098 0  
    CONFERENCE TABLES AND WORKSTATIONS 60,057 43,042 17,015  
    COMPUTER EQUIPMENT THRU 5/1/15 97,440 97,440 0  
    WHITEBOARDS 7,391 7,391 0  
    WHITEBOARDS 2,592 1,166 1,426  
    MACBOOK 1,421 1,421 0  
    LAPTOP 1,441 1,160 281  
    LAPTOP 1,441 1,120 321  
    MACBOOK AIR 1,655 1,196 459  
    PUSH 10 WEBSITE 88,718 25,137 63,581  
    MICROSOFT SURFACE PRO LAPTOP 1,612 1,074 538  
    MACBOOK AIR PRO 13" 1,442 721 721  
    PUSH 10 BRANDING 34,101 6,039 28,062  
    2 MACBOOK AIR PRO 13" 2,877 1,359 1,518  
    TRADESHOW BANNER 3,200 1,334 1,866  
    MACBOOK AIR PRO 13" 1,438 559 879  
    NEW KTI SIGN 2,761 1,012 1,749  
    MACBOOK AIR PRO 13" 1,443 1,443 0  
    MACBOOK AIR PRO 13" 1,408 1,408 0  
    PUSH 10 LANDING PAGE GIVING TUESDAY 15,785 2,631 13,154  
    CARBON MONOXIDE DETECTORS 1,308 182 1,126  
    PROJECTORS 1,943 270 1,673  
    POP-UP EXHIBIT DISPLAY 3,025 336 2,689  
    MACBOOK AIR PRO 13" JEFF'S 1,598 133 1,465  
    PUSH 10 FELLOWS LANDING PAGE 8,050 224 7,826  


    TY 2018 LegalFeesSchedule
    Name:
    JANET H & C HARRY KNOWLES FOUNDATIONINC
     
    A/K/A KNOWLES TEACHER INITIATIVE
    EIN:
    01-0485964
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 44,140 0 0 46,453


    TY 2018 MortgagesAndNotesPayableSch
    Name:
    JANET H & C HARRY KNOWLES FOUNDATIONINC
     
    A/K/A KNOWLES TEACHER INITIATIVE
    EIN:
    01-0485964
    Total Mortgage Amount:  

    Item No. 1
    Lender's Name JP MORGAN CHASE BANK
    Lender's Title  
    Relationship to Insider NONE
    Original Amount of Loan 5,000,000
    Balance Due 5,000,000
    Date of Note 2018-02
    Maturity Date 2023-02
    Repayment Terms INTEREST ONLY THROUGH MATURITY DATE, PPLE AND UNPAID INTEREST DUE IN FULL
    Interest Rate 4.090000000000
    Security Provided by Borrower INVESTMENTS OF THE FOUNDATION
    Purpose of Loan OPERATING CASH AND REPAYMENT OF OUTSTANDING LINE-OF-CREDIT
    Description of Lender Consideration CASH
    Consideration FMV  

    Item No. 2
    Lender's Name JP MORGAN CHASE BANK
    Lender's Title  
    Relationship to Insider NONE
    Original Amount of Loan 500,000
    Balance Due 500,000
    Date of Note 2018-11
    Maturity Date 2019-11
    Repayment Terms ON DEMAND LINE OF CREDIT
    Interest Rate 3.700000000000
    Security Provided by Borrower INVESTMENTS OF THE FOUNDATION
    Purpose of Loan SHORT TERM OPERATING CASH LINE-OF-CREDIT
    Description of Lender Consideration CASH
    Consideration FMV  


    TY 2018 OtherDecreasesSchedule
    Name:
    JANET H & C HARRY KNOWLES FOUNDATIONINC
     
    A/K/A KNOWLES TEACHER INITIATIVE
    EIN:
    01-0485964
    Description Amount
    UNREALIZED LOSS ON INVESTMENTS 2,689,405


    TY 2018 OtherExpensesSchedule
    Name:
    JANET H & C HARRY KNOWLES FOUNDATIONINC
     
    A/K/A KNOWLES TEACHER INITIATIVE
    EIN:
    01-0485964
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK FEES 3,409 170 170 3,239
    INFORMATION TECHNOLOGY 70,570 0 0 72,222
    INSURANCE 16,751 0 0 17,527
    MEMBERSHIPS 1,704 0 0 1,704
    MISCELLANEOUS 7,032 0 0 11,508
    OFFICE EXPENSE 10,249 536 536 10,190
    POSTAGE 3,427 0 0 3,427
    PROFESSIONAL DEVELOPMENT 22,542 0 0 23,942
    SNHU ACADEMY COSTS 4,592 0 0 4,592


    TY 2018 OtherIncomeSchedule2
    Name:
    JANET H & C HARRY KNOWLES FOUNDATIONINC
     
    A/K/A KNOWLES TEACHER INITIATIVE
    EIN:
    01-0485964
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    KNOWLES ACADEMY REVENUES 117,494   117,494


    TY 2018 OtherLiabilitiesSchedule
    Name:
    JANET H & C HARRY KNOWLES FOUNDATIONINC
     
    A/K/A KNOWLES TEACHER INITIATIVE
    EIN:
    01-0485964
    Description Beginning of Year - Book Value End of Year - Book Value
    DEFERRED FEDERAL EXCISE TAX LIABILITY 218,728 191,834


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    JANET H & C HARRY KNOWLES FOUNDATIONINC
     
    A/K/A KNOWLES TEACHER INITIATIVE
    EIN:
    01-0485964
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT MGMT FEES 348,335 348,335 348,335 0
    MARKETING AGENCIES 28,017 0 0 28,192
    STAFF RECRUITING 1,769 0 0 1,769
    PROGRAM CONSULTANTS 146,787 0 43,808 98,579
    PEO MANAGEMENT FEE 33,122 0 0 33,122


    TY 2018 TaxesSchedule
    Name:
    JANET H & C HARRY KNOWLES FOUNDATIONINC
     
    A/K/A KNOWLES TEACHER INITIATIVE
    EIN:
    01-0485964
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES NET OF CHANGE IN DEFERRED TAX (COL A) 182,996 0 0 192,605