THE MCKNIGHT FOUNDATION 2013 FORM 990PF SUMMARY …

THE MCKNIGHT FOUNDATION SUMMARY OF GRANTS APPROVED AND PAID

FORM 990PF, PART I, LINE 25 AND PART XV: GRANTS AND CONTRIBUTIONS PAID

2013 FORM 990PF EIN: 41-0754835

STATEMENT 18

TITLE OF STATEMENT SCHEDULE OF APPROPRIATIONS & PAYMENTS PRESENT VALUE ADJUSTMENT FOR LONG-TERM GRANTS TOTALS

STATEMENT GRANTS NUMBER APPROVED STMT 18A 106,252,200 627,589 $106,879,789

GRANTS PAID

GRANTS PAYABLE

86,496,286 $120,052,748

(6,082,512)

$86,496,286 $113,970,236

SCHEDULE OF EMPLOYEE MATCHING GIFTS

SCHEDULE OF RETURNED GRANT FUNDS

CONTRIBUTIONS FROM SCHEDULES K-1 Commonfund Capital Natural Resources Partners VII Commonfund Capital Private Equity Partners V Commonfund Capital Private Equity Partners VI Commonfund Capital Private Equity Partners VII Commonfund Capital Venture Partners VI Commonfund Capital Venture Partners VII Commonfund Capital Venture Partners VIII Commonfund Capital Venture Partners IX Harbourvest International Private Equity Partners V Harbourvest International Private Equity Partners VI Harbourvest Partners VI- Buyout Harbourvest Partners VI-Partnership Fund Harbourvest Partners VII-2005 Buyout Harbourvest Partners VII-Buyout Harbourvest Partners Dover VII Harbourvest Partners VII-Mezzanine and Distressed Debt Fund Harbourvest Partners VII-Venture Partnership Fund Harbourvest Partners VIII-Buyout Fund Harbourvest Partners VIII-Venture Fund Oaktree Principal Fund V AIF Pantheon Asia Fund VI Pantheon Global Secondary Fund IV Pantheon USA Fund VII Pantheon USA Fund VIII Pantheon USA Fund IX Vintage Fund IV LESS: CONTRIBUTIONS REPORTED ON 990T

TOTALS

STMT 18B STMT 18C

97,700 (145,553)

97,700

EIN 51-0605779 06-1605326 16-1720029 20-8306306 06-1605325 16-1720044 11-3814030 26-4138517 05-0623924 30-0486792 04-3464306 04-3464304 52-2459514 04-3699017 74-3234906 54-2082888 01-0682079 34-2063501 34-2063502 27-2860708 27-4186418 26-3872534 20-4787675 26-1269055 27-4846111 20-8254632

$106,831,936

274 337 302 2,177

93 48 22 176

7 1 12 29 215 36 15 48 43 395 256 108 1 7 317 468 135 140 (1,419) $86,598,229

$113,970,236

31/ 2013

STATEMENT 18 Page 1 of 1

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