Form990-PF

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
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
THE MARION I & HENRY J KNOTT
FOUNDATION INC
Number and street (or P.O. box number if mail is not delivered to street address)3904 HICKORY AVENUE
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
BALTIMORE, MD21211
A Employer identification number

52-1517876
B Telephone number (see instructions)

(410) 235-7068
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$64,725,563J 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 Check bullet.............
3 Interest on savings and temporary cash investments 2,844 2,844  
4 Dividends and interest from securities... 576,783 576,783  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 273,748
b Gross sales price for all assets on line 6a 16,358,147
7 Capital gain net income (from Part IV, line 2)... 273,748
8 Net short-term capital gain.........  
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 179,772 44,753 0
12 Total. Add lines 1 through 11........ 1,033,147 898,128 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 131,500 13,150 0 118,350
14 Other employee salaries and wages...... 178,400 30,450 0 147,950
15 Pension plans, employee benefits....... 108,415 11,505 0 96,910
16a Legal fees (attach schedule)......... Click to see attachment 1,135 568 0 567
b Accounting fees (attach schedule)....... Click to see attachment 36,260 24,173 0 12,087
c Other professional fees (attach schedule).... Click to see attachment 176,363 172,587 0 3,776
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 32,843 3,646 0 20,438
19 Depreciation (attach schedule) and depletion... Click to see attachment 14,863 2,091 0
20 Occupancy..............        
21 Travel, conferences, and meetings....... 24,253 0 0 24,253
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 75,600 9,832 0 69,528
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 779,632 268,002 0 493,859
25 Contributions, gifts, grants paid....... 1,460,407 2,011,557
26 Total expenses and disbursements. Add lines 24 and 25 2,240,039 268,002 0 2,505,416
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -1,206,892
b Net investment income (if negative, enter -0-) 630,126
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
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............. 117,462 96,147 96,147
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet121,753
Less: allowance for doubtful accounts bullet   133,908 121,753 121,753
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
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) bullet30,000
Less: allowance for doubtful accounts bullet0 44,500 30,000 30,000
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 20,192 3,208 3,208
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).......... 58,870,082 Click to see attachment64,054,801 64,054,801
14 Land, buildings, and equipment: basis bullet737,613
Less: accumulated depreciation (attach schedule) bullet317,959 434,517 Click to see attachment419,654 419,654
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 59,620,661 64,725,563 64,725,563
Liabilities 17 Accounts payable and accrued expenses.......... 26,438 22,678
18 Grants payable................. 1,359,888 808,738
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 1,386,326 831,416
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 58,234,335 63,894,147
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 58,234,335 63,894,147
30 Total liabilities and net assets/fund balances (see instructions). 59,620,661 64,725,563
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 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
58,234,335
2
Enter amount from Part I, line 27a .....................
2
-1,206,892
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
6,866,704
4
Add lines 1, 2, and 3 ..........................
4
63,894,147
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
63,894,147
Form 990-PF (2020)
Form 990-PF (2020)
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 GAIN FROM BALTIMORE ORIOLES LIMITED PARTNERSHIP P    
b GROUND RENT REDEMPTION - ACCT# 4176012 P 1989-11-01 2020-02-13
c GROUND RENT REDEMPTION - ACCT# 1193100 P 1989-11-01 2020-02-20
d GROUND RENT REDEMPTION - ACCT# 5183823 P 1989-11-01 2020-02-20
e GROUND RENT REDEMPTION - ACCT# 3062200 P 1989-11-01 2020-03-10
GROUND RENT REDEMPTION - ACCT# 6170319 P 1989-11-01 2020-04-09
GROUND RENT REDEMPTION - ACCT# 6169126 P 1989-11-01 2020-04-21
GROUND RENT REDEMPTION - ACCT# 5184100 P 1989-11-01 2020-04-21
GROUND RENT REDEMPTION - ACCT# 9990022 P 1990-06-30 2020-04-28
GROUND RENT REDEMPTION - ACCT# 5085700 P 1989-11-01 2020-04-28
GROUND RENT REDEMPTION - ACCT# 6212004 P 1989-11-01 2020-05-08
GROUND RENT REDEMPTION - ACCT# 5031100 P 1989-11-01 2020-06-02
GROUND RENT REDEMPTION - ACCT# 5170548 P 1989-11-01 2020-06-02
GROUND RENT REDEMPTION - ACCT# 4193800 P 1989-11-01 2020-06-09
GROUND RENT REDEMPTION - ACCT# 9990065 P 1990-06-30 2020-06-09
GROUND RENT REDEMPTION - ACCT# 6170906 P 1989-11-01 2020-06-24
GROUND RENT REDEMPTION - ACCT# 4027400 P 1989-11-01 2020-07-08
GROUND RENT REDEMPTION - ACCT# 2171109 P 1989-11-01 2020-07-28
GROUND RENT REDEMPTION - ACCT# 3212860 P 1989-11-01 2020-07-30
GROUND RENT REDEMPTION - ACCT# 3207003 P 1989-11-01 2020-07-30
GROUND RENT REDEMPTION - ACCT# 6199103 P 1989-11-01 2020-08-10
GROUND RENT REDEMPTION - ACCT# 1210501 P 1989-11-01 2020-08-19
GROUND RENT REDEMPTION - ACCT# 1210502 P 1989-11-01 2020-08-19
GROUND RENT REDEMPTION - ACCT# 1168311 P 1989-11-01 2020-09-18
GROUND RENT REDEMPTION - ACCT# 4149500 P 1989-11-01 2020-09-18
GROUND RENT REDEMPTION - ACCT# 6171461 P 1989-11-01 2020-09-18
GROUND RENT REDEMPTION - ACCT# 6006000 P 1989-11-01 2020-09-22
GROUND RENT REDEMPTION - ACCT# 1170023 P 1989-11-01 2020-10-21
GROUND RENT REDEMPTION - ACCT# 5190926 P 1989-11-01 2020-11-10
GROUND RENT REDEMPTION - ACCT# 2200000 P 1989-11-01 2020-11-18
GROUND RENT REDEMPTION - ACCT# 2182236 P 1989-11-01 2020-11-18
GROUND RENT REDEMPTION - ACCT# 6212005 P 1989-11-01 2020-11-24
GROUND RENT REDEMPTION - ACCT# 1037800 P 1989-11-01 2020-12-03
GROUND RENT REDEMPTION - ACCT# 4171614 P 1989-11-01 2020-12-03
GROUND RENT REDEMPTION - ACCT# 1065700 P 1989-11-01 2020-12-03
GROUND RENT REDEMPTION - ACCT# 5183817 P 1989-11-01 2020-12-17
GROUND RENT REDEMPTION - ACCT# 5171007 P 1989-11-01 2020-12-23
USB#8828 CASH AND EQUIVALENTS P   2020-01-02
USB#8828 CASH AND EQUIVALENTS P   2020-01-03
USB#8828 CASH AND EQUIVALENTS P   2020-01-03
USB#8828 CASH AND EQUIVALENTS P   2020-01-06
USB#8828 CASH AND EQUIVALENTS P   2020-01-09
USB#8828 CASH AND EQUIVALENTS P   2020-01-17
USB#8828 CASH AND EQUIVALENTS P   2020-01-22
USB#8828 CASH AND EQUIVALENTS P   2020-01-23
USB#8828 CASH AND EQUIVALENTS P   2020-01-27
USB#8828 CASH AND EQUIVALENTS P   2020-01-27
USB#8828 CASH AND EQUIVALENTS P   2020-02-11
USB#8828 CASH AND EQUIVALENTS P   2020-02-24
USB#8828 CASH AND EQUIVALENTS P   2020-02-24
USB#8828 CASH AND EQUIVALENTS P   2020-03-03
USB#8828 CASH AND EQUIVALENTS P   2020-03-20
USB#8828 CASH AND EQUIVALENTS P   2020-03-24
USB#8828 CASH AND EQUIVALENTS P   2020-03-25
USB#8828 CASH AND EQUIVALENTS P   2020-03-25
USB#8828 CASH AND EQUIVALENTS P   2020-03-27
USB#8828 CASH AND EQUIVALENTS P   2020-03-30
USB#8828 CASH AND EQUIVALENTS P   2020-04-03
USB#8828 CASH AND EQUIVALENTS P   2020-04-09
USB#8828 CASH AND EQUIVALENTS P   2020-04-09
USB#8828 CASH AND EQUIVALENTS P   2020-04-14
USB#8828 CASH AND EQUIVALENTS P   2020-04-27
USB#8828 CASH AND EQUIVALENTS P   2020-04-27
USB#8828 CASH AND EQUIVALENTS P   2020-05-11
USB#8828 CASH AND EQUIVALENTS P   2020-05-26
USB#8828 CASH AND EQUIVALENTS P   2020-06-25
USB#8828 CASH AND EQUIVALENTS P   2020-06-25
USB#8828 CASH AND EQUIVALENTS P   2020-06-26
USB#8828 CASH AND EQUIVALENTS P   2020-06-30
USB#8828 CASH AND EQUIVALENTS P   2020-07-07
USB#8828 CASH AND EQUIVALENTS P   2020-07-09
USB#8828 CASH AND EQUIVALENTS P   2020-07-09
USB#8828 CASH AND EQUIVALENTS P   2020-07-13
USB#8828 CASH AND EQUIVALENTS P   2020-07-27
USB#8828 CASH AND EQUIVALENTS P   2020-07-27
USB#8828 CASH AND EQUIVALENTS P   2020-08-18
USB#8828 CASH AND EQUIVALENTS P   2020-08-24
USB#8828 CASH AND EQUIVALENTS P   2020-08-25
USB#8828 CASH AND EQUIVALENTS P   2020-08-25
USB#8828 CASH AND EQUIVALENTS P   2020-08-31
USB#8828 CASH AND EQUIVALENTS P   2020-09-25
USB#8828 CASH AND EQUIVALENTS P   2020-09-25
USB#8828 CASH AND EQUIVALENTS P   2020-09-28
USB#8828 CASH AND EQUIVALENTS P   2020-10-02
USB#8828 CASH AND EQUIVALENTS P   2020-10-05
USB#8828 CASH AND EQUIVALENTS P   2020-10-06
USB#8828 CASH AND EQUIVALENTS P   2020-10-15
USB#8828 CASH AND EQUIVALENTS P   2020-10-19
USB#8828 CASH AND EQUIVALENTS P   2020-10-26
USB#8828 CASH AND EQUIVALENTS P   2020-10-26
USB#8828 CASH AND EQUIVALENTS P   2020-10-28
USB#8828 CASH AND EQUIVALENTS P   2020-11-12
USB#8828 CASH AND EQUIVALENTS P   2020-11-20
USB#8828 CASH AND EQUIVALENTS P   2020-11-25
USB#8828 CASH AND EQUIVALENTS P   2020-11-30
USB#8828 CASH AND EQUIVALENTS P   2020-12-08
USB#8828 CASH AND EQUIVALENTS P   2020-12-14
USB#8828 CASH AND EQUIVALENTS P   2020-12-18
USB#8828 CASH AND EQUIVALENTS P   2020-12-24
USB#8828 CASH AND EQUIVALENTS P   2020-12-24
USB#8828 BLACKROCK EVENT DRIVEN EQUITY FUND P   2020-02-28
USB#8828 BLACKROCK EVENT DRIVEN EQUITY FUND P   2020-03-18
USB#8828 BLACKROCK EVENT DRIVEN EQUITY FUND P   2020-07-16
USB#8828 BLACKROCK EVENT DRIVEN EQUITY FUND P   2020-07-16
USB#8828 BLACKROCK EVENT DRIVEN EQUITY FUND P   2020-10-27
USB#8828 HARBOR DIVERSIFIED INTERNATIONAL P   2020-11-24
USB#8828 VANGRD TTL STK MKT IND #855 P   2020-01-03
USB#8828 VANGRD TTL STK MKT IND #855 P   2020-01-15
USB#8828 VANGRD TTL STK MKT IND #855 P   2020-03-25
USB#8828 VANGRD TTL STK MKT IND #855 P   2020-04-08
USB#8828 VANGRD TTL STK MKT IND #855 P   2020-04-29
USB#8828 VANGRD TTL STK MKT IND #855 P   2020-07-07
USB#8828 VANGRD TTL STK MKT IND #855 P   2020-08-19
USB#8828 VANGRD TTL STK MKT IND #855 P   2020-08-27
USB#8828 VANGRD TTL STK MKT IND #855 P   2020-10-14
USB#8828 VANGRD TTL STK MKT IND #855 P   2020-10-27
USB#8828 VANGRD TTL STK MKT IND #855 P   2020-11-24
USB#8828 VANGRD TTL STK MKT IND #855 P   2020-12-11
USB#8828 VANGUARD DEVELOPED MARKETS LDX P   2020-01-15
USB#8828 VANGUARD DEVELOPED MARKETS LDX P   2020-03-25
USB#8828 VANGUARD DEVELOPED MARKETS LDX P   2020-04-08
USB#8828 VANGUARD DEVELOPED MARKETS LDX P   2020-04-29
USB#8828 VANGUARD DEVELOPED MARKETS LDX P   2020-07-07
USB#8828 VANGUARD DEVELOPED MARKETS LDX P   2020-08-19
USB#8828 VANGUARD DEVELOPED MARKETS LDX P   2020-08-27
USB#8828 VANGUARD DEVELOPED MARKETS LDX P   2020-10-14
USB#8828 VANGUARD DEVELOPED MARKETS LDX P   2020-10-27
USB#8828 VANGUARD DEVELOPED MARKETS LDX P   2020-12-11
USB#8828 VANGUARD EMERGING MKTS STOCK LDX ADM P   2020-01-15
USB#8828 VANGUARD EMERGING MKTS STOCK LDX ADM P   2020-04-08
USB#8828 VANGUARD EMERGING MKTS STOCK LDX ADM P   2020-07-07
USB#8828 VANGUARD EMERGING MKTS STOCK LDX ADM P   2020-08-19
USB#8828 VANGUARD EMERGING MKTS STOCK LDX ADM P   2020-08-27
USB#8828 VANGUARD EMERGING MKTS STOCK LDX ADM P   2020-10-14
USB#8828 VANGUARD EMERGING MKTS STOCK LDX ADM P   2020-10-27
USB#8828 VANGUARD EMERGING MKTS STOCK LDX ADM P   2020-11-24
USB#8828 VANGUARD EMERGING MKTS STOCK LDX ADM P   2020-12-11
USB#8828 FIDELITY INTERMEDIATE TREASURY BOND P   2020-02-28
USB#8828 FIDELITY INTERMEDIATE TREASURY BOND P   2020-03-18
USB#8828 FIDELITY INTERMEDIATE TREASURY BOND P   2020-04-03
USB#8828 FIDELITY INTERMEDIATE TREASURY BOND P   2020-04-08
USB#8828 FIDELITY INTERMEDIATE TREASURY BOND P   2020-09-23
USB#8828 FIDELITY INTERMEDIATE TREASURY BOND P   2020-10-27
USB#8828 FIDELITY INTERMEDIATE TREASURY BOND P   2020-12-04
USB#8828 FIDELITY INTERMEDIATE TREASURY BOND P   2020-12-04
USB#8828 COMMONFUND PRIVATE EQUITY PARTNER VI P   2020-03-25
USB#8828 COMMONFUND PRIVATE EQUITY PARTNER VI P   2020-03-25
USB#8828 COMMONFUND PRIVATE EQUITY PARTNER VI P   2020-09-28
USB#8828 COMMONFUND PRIVATE EQUITY PARTNER VI P   2020-09-28
USB#8828 COMMONFUND PRIVATE EQUITY PARTNER VI P   2020-12-31
USB#8828 COMMONFUND PRIVATE EQUITY PARTNER VI P   2020-12-31
USB#8828 DAVIDSON KEMPNER LT DIST OPP INTL V P   2020-05-21
USB#8828 DAVIDSON KEMPNER LT DIST OPP INTL V P   2020-07-16
USB#8828 GQG PARTNERS GLOBAL EQUITY FUND P   2020-12-31
USB#8828 GREENSPRING GLOBAL PARTNERS III-B LP P   2020-04-17
USB#8828 HIRTLE CALLAGHAN PE OFFSHORE FUND XI P   2020-12-14
USB#8828 HIRTLE CALLAGHAN PE OFFSHORE FUND XI P   2020-12-23
USB#8828 HIRTLE CALLAGHAN PRIV EQ OFFSHORE X P   2020-01-16
USB#8828 HIRTLE CALLAGHAN PRIV EQ OFFSHORE X P   2020-05-19
USB#8828 HIRTLE CALLAGHAN PRIV EQ OFFSHORE X P   2020-06-16
USB#8828 HIRTLE CALLAGHAN PRIV EQ OFFSHORE X P   2020-10-23
USB#8828 HIRTLE CALLAGHAN PRIV EQ OFFSHORE X P   2020-11-19
USB#8828 HIRTLE CALLAGHAN PRIV EQ OFFSHORE X P   2020-12-18
USB#8828 HIRTLE CALLAGHAN TOTAL RET-HOLDBACK P   2020-06-25
USB#8828 IRONSIDES DIRECT INVESTMENT FD V LP P   2020-01-31
USB#8828 IRONSIDES DIRECT INVESTMENT FD V LP P   2020-05-26
USB#8828 POLUNIN DEVELOPING COUNTRIES FUND P   2020-01-01
USB#8828 POLUNIN DEVELOPING COUNTRIES FUND P   2020-02-03
USB#8828 POLUNIN DEVELOPING COUNTRIES FUND P   2020-03-01
USB#8828 POLUNIN DEVELOPING COUNTRIES FUND P   2020-04-01
USB#8828 POLUNIN DEVELOPING COUNTRIES FUND P   2020-05-01
USB#8828 POLUNIN DEVELOPING COUNTRIES FUND P   2020-06-01
USB#8828 POLUNIN DEVELOPING COUNTRIES FUND P   2020-07-01
USB#8828 POLUNIN DEVELOPING COUNTRIES FUND P   2020-08-01
USB#8828 POLUNIN DEVELOPING COUNTRIES FUND P   2020-09-01
USB#8828 POLUNIN DEVELOPING COUNTRIES FUND P   2020-10-01
USB#8828 POLUNIN DEVELOPING COUNTRIES FUND P   2020-12-01
USB#8828 POLUNIN DEVELOPING COUNTRIES FUND P   2020-12-01
USB#8828 SIGULER GUFF DISTRESSED OPP FUND III P   2020-02-01
USB#8828 SIGULER GUFF DISTRESSED OPP FUND III P   2020-02-26
USB#8828 SIGULER GUFF DISTRESSED OPP FUND III P   2020-04-01
USB#8828 SIGULER GUFF DISTRESSED OPP FUND III P   2020-04-13
USB#8828 SIGULER GUFF DISTRESSED OPP FUND III P   2020-06-24
USB#8828 SIGULER GUFF DISTRESSED OPP FUND III P   2020-06-24
USB#8828 SIGULER GUFF DISTRESSED OPP FUND III P   2020-10-14
USB#8828 SIGULER GUFF DISTRESSED OPP FUND III P   2020-12-21
USB#8828 SIGULER GUFF DISTRESSED OPP FUND III P   2020-12-24
USB#8828 SSGA S&P GLOBAL INFRASTRUCTURE P   2020-01-01
USB#8828 SSGA S&P GLOBAL INFRASTRUCTURE P   2020-04-01
USB#8828 SSGA S&P GLOBAL INFRASTRUCTURE P   2020-04-02
USB#8828 SSGA S&P GLOBAL INFRASTRUCTURE P   2020-07-31
USB#8828 SSGA S&P GLOBAL INFRASTRUCTURE P   2020-07-31
USB#8828 SSGA S&P GLOBAL INFRASTRUCTURE P   2020-09-01
USB#8828 SSGA S&P GLOBAL INFRASTRUCTURE P   2020-12-10
USB#8828 SSGA S&P GLOBAL INFRASTRUCTURE P   2020-12-31
USB#8828 SSGA S&P GLOBAL INFRASTRUCTURE P   2020-12-31
USB#8828 SSGA US REIT IND NI CTF P   2020-01-08
USB#8828 SSGA US REIT IND NI CTF P   2020-04-01
USB#8828 SSGA US REIT IND NI CTF P   2020-04-02
USB#8828 SSGA US REIT IND NI CTF P   2020-07-31
USB#8828 SSGA US REIT IND NI CTF P   2020-07-31
USB#8828 SSGA US REIT IND NI CTF P   2020-09-01
USB#8828 SSGA US REIT IND NI CTF P   2020-12-10
USB#8828 SSGA US REIT IND NI CTF P   2020-12-31
USB#8828 SSGA US REIT IND NI CTF P   2020-12-31
USB#8828 SSGA US TIPS INDX NI CTF P   2020-01-01
USB#8828 SSGA US TIPS INDX NI CTF P   2020-03-16
USB#8828 SSGA US TIPS INDX NI CTF P   2020-04-01
USB#8828 SSGA US TIPS INDX NI CTF P   2020-04-02
USB#8828 SSGA US TIPS INDX NI CTF P   2020-04-02
USB#8828 SSGA US TIPS INDX NI CTF P   2020-07-31
USB#8828 SSGA US TIPS INDX NI CTF P   2020-09-01
USB#8828 SSGA US TIPS INDX NI CTF P   2020-09-30
USB#8828 SSGA US TIPS INDX NI CTF P   2020-10-02
USB#8828 SSGA US TIPS INDX NI CTF P   2020-12-10
(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 9,951     9,951
b 3,000   1,147 1,853
c 1,500   574 926
d 3,000   1,147 1,853
e 1,200   459 741
1,600   612 988
1,800   688 1,112
2,500   956 1,544
1,500   630 870
1,400   535 865
4,000   1,530 2,470
1,083   414 669
1,600   612 988
1,800   688 1,112
1,500   630 870
1,800   688 1,112
1,400   535 865
1,600   612 988
1,800   688 1,112
1,600   612 988
1,600   612 988
2,000   765 1,235
2,000   765 1,235
3,000   1,147 1,853
1,600   612 988
1,300   497 803
1,500   574 926
800   612 188
3,500   1,339 2,161
3,000   1,148 1,852
2,500   956 1,544
4,000   1,530 2,470
1,500   574 926
880   612 268
1,450   555 895
3,000   1,147 1,853
1,600   612 988
30,816   30,816 0
12,324   12,324 0
40,337   40,337 0
10,179   10,179 0
125,000   125,000 0
54,457   54,457 0
75,000   75,000 0
79,090   79,090 0
620   620 0
498   498 0
50,000   50,000 0
622   622 0
506   506 0
690,000   690,000 0
85,174   85,174 0
7,790   7,790 0
617   617 0
37,725   37,725 0
83,146   83,146 0
32,674   32,674 0
31,990   31,990 0
150,000   150,000 0
33,777   33,777 0
125,000   125,000 0
531   531 0
517   517 0
37,500   37,500 0
540   540 0
557   557 0
502   502 0
147,799   147,799 0
101,948   101,948 0
86,738   86,738 0
162,000   162,000 0
238,000   238,000 0
100,000   100,000 0
583   583 0
499   499 0
30,000   30,000 0
83,146   83,146 0
602   602 0
492   492 0
300,000   300,000 0
616   616 0
500   500 0
45,000   45,000 0
11,779   11,779 0
60,838   60,838 0
29,970   29,970 0
93,349   93,349 0
45,000   45,000 0
603   603 0
520   520 0
900,000   900,000 0
38,531   38,531 0
120,031   120,031 0
520   520 0
100,000   100,000 0
35,000   35,000 0
160,207   160,207 0
427,837   427,837 0
610   610 0
516   516 0
350,000   356,863 -6,863
675,000   772,770 -97,770
3,758     3,758
37,010     37,010
175,000   177,697 -2,697
150,000   137,301 12,699
150,000   140,509 9,491
200,000   184,047 15,953
90,000   111,805 -21,805
300,000   336,504 -36,504
400,000   415,680 -15,680
425,000   410,929 14,071
150,000   134,525 15,475
150,000   130,562 19,438
175,000   151,091 23,909
325,000   288,563 36,437
225,000   184,219 40,781
300,000   242,177 57,823
150,000   140,520 9,480
60,000   76,962 -16,962
225,000   272,616 -47,616
100,000   113,920 -13,920
275,000   289,542 -14,542
100,000   99,330 670
100,000   99,035 965
150,000   148,552 1,448
200,000   203,976 -3,976
250,000   223,226 26,774
50,000   46,218 3,782
75,000   89,678 -14,678
100,000   99,290 710
40,000   38,161 1,839
50,000   46,803 3,197
50,000   46,615 3,385
100,000   93,206 6,794
75,000   64,822 10,178
100,000   85,161 14,839
350,000   335,579 14,421
450,000   433,692 16,308
150,000   139,161 10,839
3,617     3,617
125,000   115,967 9,033
100,000   93,394 6,606
62,400     62,400
16,640     16,640
9,572   9,572 0
7,800     7,800
3,939   3,939 0
4,100     4,100
1,670   1,670 0
716     716
506   506 0
6,424   6,424 0
1,000,000   1,000,000 0
340,000   340,000 0
32,447   32,447 0
65,349   65,349 0
25,134   25,134 0
12,567   12,567 0
16,753   16,753 0
8,378   8,378 0
82,943   82,943 0
43,566   43,566 0
592,415   592,415 0
40,198   40,198 0
16,173   16,173 0
1,757   1,559 198
1,621   1,558 63
1,508   1,556 -48
1,233   1,554 -321
1,396   1,553 -157
1,424   1,551 -127
1,514   1,550 -36
1,637   1,548 89
1,670   1,546 124
1,610   1,545 65
1,638   1,543 95
1,912   1,541 371
3,399   3,399 0
3,220     3,220
4,834   4,834 0
7,250     7,250
800   800 0
1,960     1,960
8,977     8,977
2,698   2,698 0
467     467
50,000   47,743 2,257
15,000   19,165 -4,165
732   961 -229
804   861 -57
50,000   56,211 -6,211
797   842 -45
879   847 32
75,000   72,298 2,702
75,000   71,608 3,392
14,000   14,396 -396
60,000   80,105 -20,105
1,456   2,124 -668
1,598   1,919 -321
30,000   35,868 -5,868
1,577   1,800 -223
1,748   1,884 -136
65,000   69,797 -4,797
65,000   68,598 -3,598
10,000   9,914 86
340,000   340,737 -737
110,000   105,497 4,503
5,000   4,806 194
1,462   1,405 57
1,664   1,576 88
1,510   1,386 124
15,000   13,740 1,260
10,000   9,164 836
1,733   1,573 160
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       9,951
b       1,853
c       926
d       1,853
e       741
      988
      1,112
      1,544
      870
      865
      2,470
      669
      988
      1,112
      870
      1,112
      865
      988
      1,112
      988
      988
      1,235
      1,235
      1,853
      988
      803
      926
      188
      2,161
      1,852
      1,544
      2,470
      926
      268
      895
      1,853
      988
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      -6,863
      -97,770
      3,758
      37,010
      -2,697
      12,699
      9,491
      15,953
      -21,805
      -36,504
      -15,680
      14,071
      15,475
      19,438
      23,909
      36,437
      40,781
      57,823
      9,480
      -16,962
      -47,616
      -13,920
      -14,542
      670
      965
      1,448
      -3,976
      26,774
      3,782
      -14,678
      710
      1,839
      3,197
      3,385
      6,794
      10,178
      14,839
      14,421
      16,308
      10,839
      3,617
      9,033
      6,606
      62,400
      16,640
      0
      7,800
      0
      4,100
      0
      716
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      198
      63
      -48
      -321
      -157
      -127
      -36
      89
      124
      65
      95
      371
      0
      3,220
      0
      7,250
      0
      1,960
      8,977
      0
      467
      2,257
      -4,165
      -229
      -57
      -6,211
      -45
      32
      2,702
      3,392
      -396
      -20,105
      -668
      -321
      -5,868
      -223
      -136
      -4,797
      -3,598
      86
      -737
      4,503
      194
      57
      88
      124
      1,260
      836
      160
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 2 273,748
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 0
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
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 for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 8,759
c All other domestic foundations enter 1.39% 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 8,759
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 8,759
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 108,751
b Exempt foreign organizations—tax withheld at source...... 6b 0
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.............. 7 108,751
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 99,992
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet99,992 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 the instructions
for the 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
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
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)
    bulletMD
    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 2020 or the taxable year beginning in 2020? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    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 (2020)
    Form 990-PF (2020)
    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.KNOTTFOUNDATION.ORG
    14
    The books are in care ofbulletTHE ORGANIZATION Telephone no.bullet (410) 235-7068

    Located atbullet3904 HICKORY AVENUEBALTIMOREMD ZIP+4bullet21211
    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 2020, 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 2020?.............
    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 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    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 2020 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 2020.)..................
    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 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
     
     
    .........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
    BRIAN MCDONALD MEMBER
    1.00     		0 0 0
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    BROOKE RODGERS MEMBER
    1.00     		0 0 0
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    CARLISLE HASHIM MEMBER
    1.00     		0 0 0
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    CARROLL MCGILL MEMBER
    1.00     		0 0 0
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    DAN GALLAGHER MEMBER
    1.00     		0 0 0
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    DAVID GALLAGHER MEMBER
    1.00     		0 0 0
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    DAVID L PORTER MEMBER
    1.00     		0 0 0
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    E B HARRIS MEMBER
    1.00     		0 0 0
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    EMILY HANSSEN MEMBER
    1.00     		0 0 0
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    EMMETT VOELKEL TREASURER
    1.00     		0 0 0
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    ERIN C KNOTT MEMBER
    1.00     		0 0 0
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    ERIN TIELSCH MEMBER
    1.00     		0 0 0
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    JAMIE STODD MEMBER
    1.00     		0 0 0
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    JOANNA O PORTER MEMBER
    1.00     		0 0 0
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    JOHN SMYTH MEMBER
    1.00     		0 0 0
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    JOHN H RIEHL IV MEMBER
    1.00     		0 0 0
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    KELLY HARRIS SECRETARY
    1.00     		0 0 0
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    KELLY MEDINGER EXECUTIVE DIRECTOR
    40.00     		131,500 22,025 0
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    GERALYNN SMYTH MEMBER
    1.00     		0 0 0
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    LAUREL PORTER MEMBER
    1.00     		0 0 0
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    LINDSAY GALLAGHER PRESIDENT
    1.00     		0 0 0
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    MARGIE M RIEHL MEMBER
    1.00     		0 0 0
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    MARION HASHIM MEMBER
    1.00     		0 0 0
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    MARION I KNOTT MEMBER
    1.00     		0 0 0
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    MARTIN KNOTT JR MEMBER
    1.00     		0 0 0
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    MARTIN G KNOTT VICE PRESIDENT
    1.00     		0 0 0
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    MARTIN PORTER MEMBER
    1.00     		0 0 0
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    MEGHAN MCDONALD MEMBER
    1.00     		0 0 0
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    MICHAEL GALLAGHER MEMBER
    1.00     		0 0 0
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    MICHAEL RIEHL MEMBER
    1.00     		0 0 0
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    OWEN M KNOTT MEMBER
    1.00     		0 0 0
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    PATRICK RODGERS MEMBER
    1.00     		0 0 0
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    PETER R MCGILL MEMBER
    1.00     		0 0 0
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    RYAN VOELKEL MEMBER
    1.00     		0 0 0
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    TERESA KNOTT MEMBER
    1.00     		0 0 0
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    THOMAS HARRIS MEMBER
    1.00     		0 0 0
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    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
    CAROL HOFFMAN EXECUTIVE MANAGER
    40.00     		87,000 26,578 0
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    KATHLEEN MCCARTHY GRANTS & IT MANAGER
    40.00     		91,400 20,690 0
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    PRIME BUCHHOLZ LLC INVESTMENT MGMT 155,582
    273 CORPORATE DRIVE SUITE 250
    PORTSMOUTH,NH03801
    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  
    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 (2020)
    Form 990-PF (2020)
    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
    56,956,490
    b
    Average of monthly cash balances.......................
    1b
    196,380
    c
    Fair market value of all other assets (see instructions)................
    1c
    1,721,540
    d
    Total (add lines 1a, b, and c).........................
    1d
    58,874,410
    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
    58,874,410
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    883,116
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    57,991,294
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    2,899,565
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    2,899,565
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    8,759
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    8,759
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    2,890,806
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    2,890,806
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    2,890,806
    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
    2,505,416
    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
    2,505,416
    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
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    2,505,416
    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 (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7 2,890,806
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 100,596
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015......  
    b From 2016......  
    c From 2017......  
    d From 2018......  
    e From 2019......  
    fTotal of lines 3a through e........ 0
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 2,505,416
    a Applied to 2019, but not more than line 2a 100,596
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2020 distributable amount..... 2,404,820
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2020. 0 0
    (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 0
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    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......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		485,986
    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) .......     		0
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2016....  
    b Excess from 2017....  
    c Excess from 2018....  
    d Excess from 2019....  
    e Excess from 2020....  
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 2020, enter the date of the ruling....... bullet
     
    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) 2020 (b) 2019 (c) 2018 (d) 2017
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    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) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    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).)
    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:
    KELLY MEDINGER EXECUTIVE DIRECTOR
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    (410) 235-7068
    bThe form in which applications should be submitted and information and materials they should include:
    N/A
    cAny submission deadlines:
    FEBRUARY, JUNE, AND OCTOBER OF EACH YEAR.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    REQUESTS ARE ACCEPTED FROM ORGANIZATIONS AND PROGRAMS SERVING THE ARCHDIOCESE OF BALTIMORE, INCLUDING BALTIMORE CITY AND THE FOLLOWING MARYLAND COUNTIES: ALLEGANY, ANNE ARUNDEL, BALTIMORE, CARROLL, FREDERICK, GARRETT, HARFORD, HOWARD, AND WASHINGTON. AWARDS ARE MADE IN FIVE PROGRAM AREAS: ARTS & HUMANITIES, CATHOLIC ACTIVITIES, EDUCATION SUCH AS CATHOLIC & PRIVATE SCHOOLS, PRIVATE COLLEGES & UNIVERSITIES, HEALTH CARE, AND HUMAN SERVICES. WITHIN THESE PROGRAM AREAS, WE CURRENTLY FUND THE FOLLOWING PROJECTS: CAPITAL EXPENSES, DEVELOPMENT, NEW AND/OR ONGOING PROGRAMS, OPERATING EXPENSES, AND TECHNOLOGY. NOT FUNDED: UNRESTRICTED GRANTS, REQUESTS THAT WOULD SUB-GRANT AWARDS, ENDOWMENT FUNDS, INDIVIDUALS, MEDICAL RESEARCH, ONE-TIME-ONLY EVENTS, SEMINARS, OR WORKSHOPS, ORGANIZATIONS IN OPERATION FOR LESS THAN ONE YEAR, POLITICAL ACTIVITIES, PRO-CHOICE CAUSE & REPRODUCTIVE HEALTH SERVICES IN DIRECT CONFLICT WITH THE TEACHINGS OF THE CATHOLIC CHURCH, AND PUBLIC SCHOOL EDUCATION.
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    ARCHBISHOP CURLEY HIGH SCHOOL
    3701 SINCLAIR LN
    BALTIMORE,MD21213     		NONE NC OPERATIONS 100,500
    ARCHDIOCESE OF BALTIMORE
    320 CATHEDRAL ST
    BALTIMORE,MD21201     		NONE NC OPERATIONS 333,833
    ASSOCIATED CATHOLIC CHARITIES INC
    320 CATHEDRAL ST
    BALTIMORE,MD21201     		NONE NC OPERATIONS 50,050
    BALTIMORE ANIMAL RESCUE AND CARE SHELTER (BARCS)
    2490 GILES ROAD
    BALTIMORE,MD21225     		NONE NC OPERATIONS 75
    BALTIMORE CEASEFIRE 365
    3333 GREENMOUNT AVENUE
    BALTIMORE,MD21218     		NONE NC OPERATIONS 200
    BALTIMORE CENTER STAGE
    700 NORTH CALVERT ST
    BALTIMORE,MD21202     		NONE NC OPERATIONS 1,000
    BALTIMORE HUNGER PROJECT
    117 OLD PADONIA RD SUITE E SUITE
    430
    COCKEYSVILLE,MD21030     		NONE NC OPERATIONS 5,110
    BALTIMORE MUSEUM OF ART
    10 ART MUSEUM DRIVE
    BALTIMORE,MD21218     		NONE NC OPERATIONS 50
    BALTIMORE SQUASHWISE
    3600 CLIPPER MILL RD
    BALTIMORE,MD21211     		NONE NC OPERATIONS 7,425
    BOYS HOPE GIRLS HOPE OF BALTIMORE
    3817 FLEETWOOD AVENUE
    BALTIMORE,MD21206     		NONE NC OPERATIONS 50,100
    CALVERT HALL COLLEGE HIGH SCHOOL
    8102 LASALLE RD
    BALTIMORE,MD21286     		NONE NC OPERATIONS 100
    CALVERT SCHOOL
    105 TUSCANY RD
    BALTIMORE,MD21210     		NONE NC OPERATIONS 9,000
    CAROLINE FRIESS CENTER INC
    900 SOMERSET STREET
    BALTIMORE,MD21202     		NONE NC OPERATIONS 500
    CASA OF BALTIMORE COUNTY
    305 W CHESAPEAKE AVE 117
    TOWSON,MD21204     		NONE NC OPERATIONS 30,000
    CATHEDRAL OF MARY OUR QUEEN CHURCH
    5200 N CHARLES ST
    BALTIMORE,MD21210     		NONE NC OPERATIONS 1,750
    CATHOLIC COMMUNITY OF ST FRANCIS XAVIER
    13717 CUBA RD
    COCKEYSVILLE,MD21030     		NONE NC OPERATIONS 4,000
    CHESTNUT RIDGE VOLUNTEER FIRE COMPANY
    12020 GREENSPRING AVE
    OWINGS MILLS,MD21117     		NONE NC OPERATIONS 100
    CHURCH OF THE IMMACULATE CONCEPTION
    1512 DRUID HILL AVENUE
    BALTIMORE,MD21217     		NONE NC OPERATIONS 2,500
    CHURCH OF THE NATIVITY
    20 E RIDGELY RD
    LUTHERVILLETIMONIUM,MD21093     		NONE NC OPERATIONS 600
    CHURCHES FOR STREETS OF HOPE
    PO BOX 34073
    ESSEX,MD21221     		NONE NC OPERATIONS 20,000
    COMMUNITY ASSISTANCE NETWORK INC
    7900 E BALTIMORE ST
    BALTIMORE,MD21224     		NONE NC OPERATIONS 5,000
    CORNERSTONE COMMUNITY HOUSING
    1400 E LOMBARD ST
    BALTIMORE,MD21231     		NONE NC OPERATIONS 1,703
    DOVE CENTER (DOMESTIC VIOLENCE SEXUAL ASSAULT RESOURCE CENTER)
    1240 E 100 S BLDG 22 STE 221
    ST GEORGE,UT84790     		NONE NC OPERATIONS 43,264
    FAMILY CRISIS CENTER OF BALTIMORE COUNTY INC
    PO BOX 3909
    BALTIMORE,MD21222     		NONE NC OPERATIONS 100
    FRANCISCAN CENTER
    101 W 23RD ST
    BALTIMORE,MD21218     		NONE NC OPERATIONS 60,125
    FRANCISCAN FRIARS - OUR LADY OF THE ANGELS PROVINCE INC
    12300 FOLLY QUARTER RD
    ELLICOTT CITY,MD21042     		NONE NC OPERATIONS 15,000
    FUND FOR EDUCATIONAL EXCELLENCE
    800 NORTH CHARLES ST SUITE 400
    BALTIMORE,MD21201     		NONE NC OPERATIONS 250
    GARRISON FOREST SCHOOL
    300 GARRISON FOREST RD
    OWINGS MILLS,MD21117     		NONE NC OPERATIONS 600
    GENESEE VALLEY OUTDOOR LEARNING CENTER
    1717 RAYVILLE RD
    PARKTON,MD21120     		NONE NC OPERATIONS 16,780
    GILMAN SCHOOL
    5407 ROLAND AVE
    BALTIMORE,MD21210     		NONE NC OPERATIONS 5,000
    HAMPDEN FAMILY CENTER
    1104 W 36TH ST
    BALTIMORE,MD21211     		NONE NC OPERATIONS 105
    HARFORD COMMUNITY ACTION AGENCY
    1010 GATEWAY ROAD
    EDGEWOOD,MD21040     		NONE NC OPERATIONS 5,000
    HELPING UP MISSION
    1029 E BALTIMORE ST
    BALTIMORE,MD21202     		NONE NC OPERATIONS 5,750
    HOUSE OF RUTH MARYLAND
    501 E FAYETTE ST
    BALTIMORE,MD21202     		NONE NC OPERATIONS 100
    IMMACULATE CONCEPTION CHURCH
    452 BOW STREET
    ELKTON,MD21921     		NONE NC OPERATIONS 3,450
    INTERFAITH SERVICE COALITION OF HANCOCK MD INC
    116 W HIGH ST
    HANCOCK,MD21750     		NONE NC OPERATIONS 5,000
    JUNIOR ACHIEVEMENT OF CENTRAL MARYLAND
    10711 RED RUN BLVD 110
    OWINGS MILLS,MD21117     		NONE NC OPERATIONS 60,000
    LITTLE SISTERS OF THE POOR - ST MARTIN'S HOME
    10711 RED RUN BLVD 110
    OWINGS MILLS,MD21117     		NONE NC OPERATIONS 50
    LIVING CLASSROOMS FOUNDATION
    515 M ST SE 222
    WASHINGTON,DC20003     		NONE NC OPERATIONS 1,250
    LOAVES AND FISHES SOUP KITCHEN AND FOOD PANTRY
    1 PARK PLACE
    WESTMINSTER,MD21157     		NONE NC OPERATIONS 500
    LOYOLA BLAKEFIELD
    500 CHESTNUT AVE
    TOWSON,MD21204     		NONE NC OPERATIONS 4,150
    LOYOLA EARLY LEARNING CENTER
    801 ST PAUL ST
    BALTIMORE,MD21202     		NONE NC OPERATIONS 56,250
    MANNA HOUSE INC
    435 E 25TH STREET
    BALTIMORE,MD21218     		NONE NC OPERATIONS 90,000
    MARIAN HOUSE
    949 GORSUCH AVE
    BALTIMORE,MD21218     		NONE NC OPERATIONS 5,050
    MARYLAND BOOK BANK
    1794 UNION AVE
    BALTIMORE,MD21211     		NONE NC OPERATIONS 10,000
    MARYLAND CENTER FOR VETERANS EDUCATION & TRAINING
    301 NORTH HIGH ST
    BALTIMORE,MD21202     		NONE NC OPERATIONS 5,000
    MEALS ON WHEELS OF CENTRAL MARYLAND INC
    515 S HAVEN ST
    BALTIMORE,MD21224     		NONE NC OPERATIONS 45,000
    MENTORING MENTORS INC
    PO BOX 67021
    BALTIMORE,MD21215     		NONE NC OPERATIONS 2,500
    MERIT HEALTH LEADERSHIP ACADEMY
    1 NORTH HAVEN ST SUITE 4
    BALTIMORE,MD21224     		NONE NC OPERATIONS 35,500
    MONSIGNOR O'DWYER RETREAT HOUSE
    15523 YORK RD
    SPARKS,MD21152     		NONE NC OPERATIONS 77,500
    NEXT ONE UP FOUNDATION
    809 CATHEDRAL ST STE 1
    BALTIMORE,MD21201     		NONE NC OPERATIONS 64,000
    NOTRE DAME PREPARATORY SCHOOL
    815 HAMPTON LN
    TOWSON,MD21286     		NONE NC OPERATIONS 7,850
    ONE LOVE FOUNDATION
    834 MONROE AVE
    HAGERSTOWN,MD21740     		NONE NC OPERATIONS 203
    OUR LADY OF GRACE PARISH
    18310 MIDDLETOWN RD
    PARKTON,MD21120     		NONE NC OPERATIONS 1,000
    ROLAND PARK COUNTRY SCHOOL
    5204 ROLAND AVE
    BALTIMORE,MD21210     		NONE NC OPERATIONS 2,500
    SAFE ALTERNATIVE FOUNDATION FOR EDUCATION INC
    1501 W LEXINGTON ST
    BALTIMORE,MD21223     		NONE NC OPERATIONS 40,600
    SAINT CASIMIR CATHOLIC SCHOOL
    1035 S KENWOOD AVE
    BALTIMORE,MD21224     		NONE NC OPERATIONS 7,500
    SAINT IGNATIUS LOYOLA ACADEMY
    300 GITTINGS ST
    BALTIMORE,MD21230     		NONE NC OPERATIONS 1,000
    SHEPHERD'S CLINIC
    2800 KIRK AVENUE
    BALTIMORE,MD21218     		NONE NC OPERATIONS 2,500
    SIGNAL 13 FOUNDATION
    PO BOX 5661
    MIDDLE RIVER,MD21220     		NONE NC OPERATIONS 500
    SISTERS ACADEMY OF BALTIMORE
    139 1ST AVE
    BALTIMORE,MD21227     		NONE NC OPERATIONS 51,500
    SISTERS CIRCLE
    1300 E NORTHERN PKWY
    BALTIMORE,MD21239     		NONE NC OPERATIONS 79,000
    SOCCER WITHOUT BORDERS
    3700 EASTERN AVE
    BALTIMORE,MD21224     		NONE NC OPERATIONS 123
    ST BERNARDINE CHURCH
    3812 EDMONDSON AVE
    BALTIMORE,MD21229     		NONE NC OPERATIONS 75,000
    ST ELIZABETH SCHOOL
    801 ARGONNE DR
    BALTIMORE,MD21218     		NONE NC OPERATIONS 69,186
    ST FRANCIS ACADEMY
    501 E CHASE ST
    BALTIMORE,MD21202     		NONE NC OPERATIONS 75,000
    ST FRANCIS NEIGHBORHOOD CENTER
    2405 LINDEN AVE
    BALTIMORE,MD21217     		NONE NC OPERATIONS 5,050
    ST FRACIS OF ASSISI
    3617 HARFORD RD
    BALTIMORE,MD21218     		NONE NC OPERATIONS 75,000
    ST JAMES ACADEMY
    3100 MONKTON RD
    MONKTON,MD21111     		NONE NC OPERATIONS 125
    ST JOHN'S SHELTER FOR HOMELESS FAMILIES INC
    14 RANDOLPH AVE
    HAGERSTOWN,MD21740     		NONE NC OPERATIONS 10,000
    ST JOSEPH SCHOOL (COCKEYSVILLE)
    105 CHURCH LN C
    COCKEYSVILLE,MD21030     		NONE NC OPERATIONS 1,250
    ST MARY'S OUTREACH CENTER
    3900 ROLAND AVE
    BALTIMORE,MD21211     		NONE NC OPERATIONS 35,000
    ST PAUL'S SCHOOL
    11152 FALLS RD
    BROOKLANDVILLE,MD21022     		NONE NC OPERATIONS 1,250
    ST PAUL'S SCHOOL FOR GIRLS
    11152 FALLS RD
    BROOKLANDVILLE,MD21022     		NONE NC OPERATIONS 5,250
    ST VERONICA ROMAN CATHOLIC CONGREGATION
    806 CHERRY HILL RD
    BALTIMORE,MD21225     		NONE NC OPERATIONS 60,000
    ST VINCENT DE PAUL OF BALTIMORE
    2305 N CHARLES ST STE 300
    BALTIMORE,MD21218     		NONE NC OPERATIONS 5,000
    THE BALTIMORE BASILICA
    409 CATHEDRAL ST
    BALTIMORE,MD21201     		NONE NC OPERATIONS 3,850
    THE FAMILY TREE
    2108 NORTH CHARLES ST
    BALTIMORE,MD21218     		NONE NC OPERATIONS 100
    THE FOOD PROJECT
    2225 CHESTERFIELD AVE
    BALTIMORE,MD21213     		NONE NC OPERATIONS 1,750
    THE HIGHLANDS SCHOOL
    2409 CRESWELL ROAD
    BEL AIR,MD21015     		NONE NC OPERATIONS 35,000
    THE LIGHT HOUSE
    10 HUDSON ST
    ANNAPOLIS,MD21401     		NONE NC OPERATIONS 5,000
    THE PRO BONO COUNSELING PROJECT
    5900 METRO DRIVE
    BALTIMORE,MD21215     		NONE NC OPERATIONS 20,000
    THE RELIGIOUS COALITION FOR EMERGENCY HUMAN NEEDS
    27 DEGRANGE STREET
    FREDERICK,MD21701     		NONE NC OPERATIONS 5,000
    THE STAR SPANGLED BANNER FLAG HOUSE
    844 E PRATT ST
    BALTIMORE,MD21202     		NONE NC OPERATIONS 50
    THREAD
    PO BOX 1584
    BALTIMORE,MD21203     		NONE NC OPERATIONS 35,000
    TUBMAN HOUSE BALTIMORE
    1618 PRESBURY ST
    BALTIMORE,MD21217     		NONE NC OPERATIONS 10,000
    WASHINGTON COUNTY COMMISSION ON AGING INC
    535 E FRANKLIN ST
    HAGERSTOWN,MD21740     		NONE NC OPERATIONS 18,500
    WOMENS EDUCATION ALLIANCE
    308 W JOPPA RD
    TOWSON,MD21204     		NONE NC OPERATIONS 50
    YEAR UP BALTIMORE
    609 H STREET NE SUITE 500
    WASHINGTON,DC20002     		NONE NC OPERATIONS 25,000
    Total .................................bullet 3a 2,011,557
    bApproved for future payment
    SISTERS CIRCLE
    1300 E NORTHERN PKWY
    BALTIMORE,MD21239     		NONE NC OPERATIONS 90,000
    40 WEST ASSISTANCE AND REFERRAL CENTER INC
    4711 EDMONDSON AVE
    BALTIMORE,MD21229     		NONE NC OPERATIONS 15,000
    SACRED HEART PARISH
    508 HIGH STREET C
    CHESTERTOWN,MD21620     		NONE NC OPERATIONS 73,183
    Total .................................bullet 3b 178,183
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    a
    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 2,844  
    4 Dividends and interest from securities....     14 576,783  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 144,527  
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....     14 158,320  
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 273,748  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aMISCELLANEOUS INCOME     		  0 01 21,173 0
    bGROUND RENT BRING-BACK   0 01 5,118 0
    cGRANTS BROUGHT BACK IN   0 01 18,905 0
    dINVESTMENT IN ORIOLES 900099 -168,271      
    e
    12 Subtotal. Add columns (b), (d), and (e).. -168,271 1,201,418 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    1,033,147
    (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.)
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 instructions.
    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 (2020)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2020 AccountingFeesSchedule
    Name:
    THE MARION I & HENRY J KNOTT
     
    FOUNDATION INC
    EIN:
    52-1517876
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 36,260 24,173 0 12,087

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

    TY 2020 DepreciationSchedule
    Name:
    THE MARION I & HENRY J KNOTT
     
    FOUNDATION INC
    EIN:
    52-1517876
    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
    REMODEL FRONT AREA 2004-08-10 8,369 8,369 200DB 10.000000000000 0 0 0  
    BUILDING 2005-01-01 286,760 109,986 SL 39.000000000000 7,353 0 0  
    LEASEHOLD IMPROVEMENTS 2005-04-01 7,890 7,890 200DB 10.000000000000 0 0 0  
    2 HEAT UNITS 2006-06-01 17,825 6,189 SL 39.000000000000 457 0 0  
    REMODEL BATHROOM WINDOWS 2008-04-01 4,850 1,456 SL 39.000000000000 124 0 0  
    WINDOWS 2008-09-02 7,148 2,070 SL 39.000000000000 183 0 0  
    DOWNSTAIRS REMODELING 2009-09-01 58,529 15,445 SL 39.000000000000 1,501 0 0  
    DOWNSTAIRS REMODELING 2009-10-05 545 143 SL 39.000000000000 14 0 0  
    DOWNSTAIRS REMODELING 2009-10-05 730 191 SL 39.000000000000 19 0 0  
    PAVING PARKING LOT 2010-06-25 5,700 1,395 SL 39.000000000000 146 0 0  
    NEW DRY WALL 2010-06-28 1,450 355 SL 39.000000000000 37 0 0  
    AWNING 2011-01-03 790 790 SL 7.000000000000 0 0 0  
    MASONRY IMPROVEMENTS 2012-12-31 20,000 3,611 SL 39.000000000000 513 0 0  
    MASONRY IMPROVEMENTS 2013-03-01 10,500 1,828 SL 39.000000000000 269 0 0  
    OFFICE RENOVATIONS 2015-02-26 44,035 5,504 SL 39.000000000000 1,129 0 0  
    HOT WATER HEATER 2017-06-01 1,585 103 SL 39.000000000000 41 0 0  
    REFRIGERATOR 1994-05-23 560 560 200DB 7.000000000000 0 0 0  
    SECURITY SYSTEM 1995-09-15 1,544 1,544 200DB 7.000000000000 0 0 0  
    BOOKCASE 6 SHELF WALNUT 1996-12-17 202 202 200DB 7.000000000000 0 0 0  
    CALCULATOR 1997-02-18 196 196 200DB 7.000000000000 0 0 0  
    FIREPROOF FILE CABINET 1997-07-02 860 860 200DB 7.000000000000 0 0 0  
    COMPUTER SOFTWARE 1999-12-06 1,470 1,470 SL 3.000000000000 0 0 0  
    SET UP & PROGRAMMING 2000-03-19 4,360 2,093 200DB 5.000000000000 0 0 0  
    OFFICE FURNITURE 2000-04-04 1,375 1,375 200DB 7.000000000000 0 0 0  
    OFFICE FURNITURE 2000-08-07 366 366 200DB 7.000000000000 0 0 0  
    PROJECTOR 2003-01-06 2,300 2,300 200DB 7.000000000000 0 0 0  
    FILE CABINET & DESK 2003-04-04 4,400 4,400 200DB 7.000000000000 0 0 0  
    LAPTOP 5100 NOTEBOOK 2003-06-01 1,502 1,502 200DB 5.000000000000 0 0 0  
    OFFICE FURNITURE 2003-06-01 339 339 200DB 7.000000000000 0 0 0  
    CONF ROOM RENOVATION 2003-06-01 23,943 23,943 200DB 10.000000000000 0 0 0  
    19" MONITORS 2004-01-22 1,300 1,300 200DB 5.000000000000 0 0 0  
    TELEPHONE SYSTEM 2008-03-17 6,283 6,283 200DB 7.000000000000 0 0 0  
    WEBSITE 2008-06-15 9,090 9,090 SL 3.000000000000 0 0 0  
    DESK & CHAIR 2011-05-02 887 887 200DB 7.000000000000 0 0 0  
    NEW SERVER & INSTALLATION 2014-06-24 8,343 8,343 200DB 5.000000000000 0 0 0  
    FINN NU END TABLES 2015-02-26 997 774 200DB 7.000000000000 89 0 0  
    FINN NU COFFEE TABLE 2015-02-26 593 461 200DB 7.000000000000 53 0 0  
    HUDSON SINGLE SEAT 2015-02-26 1,636 1,271 200DB 7.000000000000 146 0 0  
    HUDSON TWO SEAT 2015-02-26 1,201 932 200DB 7.000000000000 107 0 0  
    BRIGADE 600 LATERAL FILE 2015-02-26 1,695 1,317 200DB 7.000000000000 151 0 0  
    INVITATION 2110 LEG BASE 2015-02-26 248 192 200DB 7.000000000000 22 0 0  
    LAMINATE HOSPITALITY CREDENZA 2015-02-26 1,182 919 200DB 7.000000000000 105 0 0  
    WIT HIGHBACK CHAIRS 2015-02-26 6,134 4,766 200DB 7.000000000000 547 0 0  
    MOTIVATE TABLE 2015-02-26 6,166 4,790 200DB 7.000000000000 550 0 0  
    MOTIVATE TABLE 2015-02-26 1,047 813 200DB 7.000000000000 93 0 0  
    WIT HIGHBACK 2015-02-26 1,227 953 200DB 7.000000000000 110 0 0  
    PRESIDE BOAT SHAPE TABLE 2015-02-26 334 259 200DB 7.000000000000 30 0 0  
    PRESIDE LAMINATE TABLE 2015-02-26 467 363 200DB 7.000000000000 42 0 0  
    INSTALLATION - PRICE MODERN 2015-02-26 1,914 1,487 200DB 7.000000000000 171 0 0  
    LAPTOP COMPUTER 2015-04-01 786 741 200DB 5.000000000000 45 0 0  
    DESK, CREDENZA, FILE CABINET 2015-04-01 1,795 1,395 200DB 7.000000000000 160 0 0  
    GRANT MGT SOFTWARE 2016-04-01 29,000 29,000 200DB 3.000000000000 0 0 0  
    DELL OPTIPLEX 3040 SFF 2017-04-01 1,424 1,014 200DB 7.000000000000 164 0 0  
    DELL OPTIPLEX 3040 SFF 2017-04-01 1,424 1,014 200DB 7.000000000000 164 0 0  
    DELL OPTIPLEX 3040 SFF 2017-04-01 1,424 1,014 200DB 7.000000000000 164 0 0  
    DELL OPTIPLEX 3040 SFF 2017-04-01 1,424 1,014 200DB 7.000000000000 164 0 0  
    WEBSITE 2014-01-01 6,800 6,800 200DB 7.000000000000 0 0 0  
    LAND 2005-01-01 113,240   L   0 0 0  

    TY 2020 InvestmentsOtherSchedule2
    Name:
    THE MARION I & HENRY J KNOTT
     
    FOUNDATION INC
    EIN:
    52-1517876
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    GROUND RENTS AT COST 1,246,925 1,246,925
    ORIOLES FMV 800,000 800,000
    MUTUAL FUNDS FMV 26,771,749 26,771,749
    VALUATION ACCOUNT FMV 5,099,767 5,099,767
    HC OFFSHORE FUND XI FMV 2,190,837 2,190,837
    HC PRIV EQUITY OFFSHORE FMV 1,333,361 1,333,361
    TACONIC EURO CREDIT FMV 852,773 852,773
    GLOBAL EQUITY FUND FMV 2,000,000 2,000,000
    KABOUTER INT'L INSIGHT FMV 1,700,000 1,700,000
    EMINENCE FUND INTL FMV 1,350,000 1,350,000
    POLUNIN DEV FUND FMV 1,328,316 1,328,316
    SSGA GLOBAL FMV 1,119,962 1,119,962
    SSGA U.S. REIT FMV 2,510,775 2,510,775
    SSGA I.S. TIPS FMV 2,123,502 2,123,502
    NUT TREE OFFSHORE FUN FMV 1,350,000 1,350,000
    SOUTHPOINT QUALIFIED FMV 1,350,000 1,350,000
    TACONIC OPPORTUNITY FMV 1,650,000 1,650,000
    VARDE CREDIT PARTNERS FMV 1,350,000 1,350,000
    IRONSIDES DIRECT FMV 343,644 343,644
    VALUATION ACCOUNT FMV 4,499,351 4,499,351
    CASH FMV 1,371,453 1,371,453
    COMMON FUND FMV 340,274 340,274
    GREENSPRING GLOBAL FMV 214,950 214,950
    SIGULAR GOLF FMV 450,998 450,998
    IRONSIDE PTR FUND V LP FMV 37,726 37,726
    DAVIDSON KEMPER OPP INTL V FMV 120,570 120,570
    MADISON DEARBORN VIII-A FMV 120,031 120,031
    GRYPHON PARTNERS FMV 427,837 427,837

    TY 2020 LandEtcSchedule2
    Name:
    THE MARION I & HENRY J KNOTT
     
    FOUNDATION INC
    EIN:
    52-1517876
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    REMODEL FRONT AREA 8,369 8,369 0  
    BUILDING 286,760 117,339 169,421  
    LEASEHOLD IMPROVEMENTS 7,890 7,890 0  
    2 HEAT UNITS 17,825 6,646 11,179  
    REMODEL BATHROOM WINDOWS 4,850 1,580 3,270  
    WINDOWS 7,148 2,253 4,895  
    DOWNSTAIRS REMODELING 58,529 16,946 41,583  
    DOWNSTAIRS REMODELING 545 157 388  
    DOWNSTAIRS REMODELING 730 210 520  
    PAVING PARKING LOT 5,700 1,541 4,159  
    NEW DRY WALL 1,450 392 1,058  
    AWNING 790 790 0  
    MASONRY IMPROVEMENTS 20,000 4,124 15,876  
    MASONRY IMPROVEMENTS 10,500 2,097 8,403  
    OFFICE RENOVATIONS 44,035 6,633 37,402  
    HOT WATER HEATER 1,585 144 1,441  
    REFRIGERATOR 560 560 0  
    SECURITY SYSTEM 1,544 1,544 0  
    BOOKCASE 6 SHELF WALNUT 202 202 0  
    CALCULATOR 196 196 0  
    FIREPROOF FILE CABINET 860 860 0  
    COMPUTER SOFTWARE 1,470 1,470 0  
    SET UP & PROGRAMMING 4,360 2,093 2,267  
    OFFICE FURNITURE 1,375 1,375 0  
    OFFICE FURNITURE 366 366 0  
    PROJECTOR 2,300 2,300 0  
    FILE CABINET & DESK 4,400 4,400 0  
    LAPTOP 5100 NOTEBOOK 1,502 1,502 0  
    OFFICE FURNITURE 339 339 0  
    CONF ROOM RENOVATION 23,943 23,943 0  
    19" MONITORS 1,300 1,300 0  
    COMPUTER SOFTWARE 9,429 9,429 0  
    TELEPHONE SYSTEM 6,283 6,283 0  
    WEBSITE 9,090 9,090 0  
    DESK & CHAIR 887 887 0  
    NEW SERVER & INSTALLATION 8,343 8,343 0  
    FINN NU END TABLES 997 863 134  
    FINN NU COFFEE TABLE 593 514 79  
    HUDSON SINGLE SEAT 1,636 1,417 219  
    HUDSON TWO SEAT 1,201 1,039 162  
    BRIGADE 600 LATERAL FILE 1,695 1,468 227  
    INVITATION 2110 LEG BASE 248 214 34  
    LAMINATE HOSPITALITY CREDENZA 1,182 1,024 158  
    WIT HIGHBACK CHAIRS 6,134 5,313 821  
    MOTIVATE TABLE 6,166 5,340 826  
    MOTIVATE TABLE 1,047 906 141  
    WIT HIGHBACK 1,227 1,063 164  
    PRESIDE BOAT SHAPE TABLE 334 289 45  
    PRESIDE LAMINATE TABLE 467 405 62  
    INSTALLATION - PRICE MODERN 1,914 1,658 256  
    LAPTOP COMPUTER 786 786 0  
    DESK, CREDENZA, FILE CABINET 1,795 1,555 240  
    GRANT MGT SOFTWARE 29,000 29,000 0  
    DELL OPTIPLEX 3040 SFF 1,424 1,178 246  
    DELL OPTIPLEX 3040 SFF 1,424 1,178 246  
    DELL OPTIPLEX 3040 SFF 1,424 1,178 246  
    DELL OPTIPLEX 3040 SFF 1,424 1,178 246  
    WEBSITE 6,800 6,800 0  
    LAND 113,240 0 113,240  


    TY 2020 LegalFeesSchedule
    Name:
    THE MARION I & HENRY J KNOTT
     
    FOUNDATION INC
    EIN:
    52-1517876
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 1,135 568 0 567


    TY 2020 OtherExpensesSchedule
    Name:
    THE MARION I & HENRY J KNOTT
     
    FOUNDATION INC
    EIN:
    52-1517876
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK SERVICE CHARGE 331 47 0 284
    TELEPHONE 6,717 945 0 5,772
    UTILITIES - BUILDING 7,101 999 0 6,102
    GRANT MANAGEMENT 15,600 2,195 0 13,405
    SUBSCRIPTIONS 125 18 0 107
    BUILDING MAINTENANCE 5,533 778 0 4,755
    CLEANING 1,440 203 0 1,237
    WEBSITE & SOFTWARE MAINTENANCE 3,243 456 0 2,787
    COPIER LEASE PAYMENTS 2,568 361 0 2,207
    PAYROLL PROCESSING EXPENSE 131 18 0 113
    MEMBERSHIP DUES 11,380 1,601 0 9,779
    INSURANCE 5,721 0 0 5,721
    OFFICE SUPPLIES 6,332 891 0 9,201
    COMMUNICATION 5,869 826 0 5,043
    POSTAGE 3,509 494 0 3,015


    TY 2020 OtherIncomeSchedule2
    Name:
    THE MARION I & HENRY J KNOTT
     
    FOUNDATION INC
    EIN:
    52-1517876
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    GROUND RENT INCOME 144,527 144,527 0
    MISCELLANEOUS INCOME 21,173 21,173 0
    GROUND RENT BRING-BACK 5,118 5,118 0
    GRANTS BROUGHT BACK IN 18,905 18,905 0
    INVESTMENT IN ORIOLES -9,951 -144,970 0


    TY 2020 OtherIncreasesSchedule
    Name:
    THE MARION I & HENRY J KNOTT
     
    FOUNDATION INC
    EIN:
    52-1517876
    Description Amount
    UNREALIZED GAIN/LOSS ON SECURITIES 6,866,704


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    THE MARION I & HENRY J KNOTT
     
    FOUNDATION INC
    EIN:
    52-1517876
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CUSTODY FEES 13,229 13,229 0 0
    COMPUTER CONSULTANT 7,552 3,776 0 3,776
    INVESTMENT MANAGEMENT FEES 155,582 155,582 0 0


    TY 2020 TaxesSchedule
    Name:
    THE MARION I & HENRY J KNOTT
     
    FOUNDATION INC
    EIN:
    52-1517876
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 23,784 3,346 0 20,438
    PERSONAL PROPERTY TAX 300 300 0 0
    EXCISE TAX EXPENSE 8,759 0 0 0