Part 2: Statements 1-21 - McKnight Foundation

THE MCKNIGHT FOUNDATION 41-0754835
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FORM 990-PF OTHER PROFESSIONAL FEES STATEMENT 7
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(A) (B) (C) (D)
EXPENSES NET INVEST- ADJUSTED CHARITABLE
DESCRIPTION PER BOOKS MENT INCOME NET INCOME PURPOSES
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GENERAL ADMINISTRATIVE 92,177. 1,032. 98,176.
PORTFOLIO MANAGEMENT FEES 10,966,053. 5,444,167. 0.
INVESTMENT CONSULTANT 143,033. 143,033. 0.
PROPOSAL REVIEWS 139,590. 0. 148,166.
PROGRAM SUPPORT 1,515,892. 0. 1,045,851.
EVALUATION 442,956. 0. 416,225.
PROGRAM COMMUNICATION 7,146. 0. 7,126.
FOUNDATION COMMUNICATION 924. 0. 924.
RECRUITING EXPENSE 18,318. 205. 18,015.
COMPUTER TRAINING 1,279. 14. 1,265.
PAYROLL SERVICE 7,102. 471. 6,631.
TEMP HELP SERVICE 14,030. 157. 13,992.
GUEST PARKING 1,939.
22.
1,993.
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TO FORM 990-PF, PG 1, LN 16C 13,350,439. 5,589,101.
1,758,364.
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STATEMENT(S) 7
14501025 131839 121732 2010.04050 THE MCKNIGHT FOUNDATION 121732_1