FOUNDATION FOR THE MCKNIGHT CENTER FOR THE PERFORMING ARTS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: FOUNDATION FOR THE MCKNIGHT CENTER FOR THE PERFORMING ARTS (EIN 81-2608656)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-16
IRS object ID: 202221369349316307
Schema version: 2020v4.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-16T16:13:43-07:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	271439588	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Conklin Gilpin & Wertz PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2738 E 51st Street Ste 370	AddressLine1Txt
City	Tulsa	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	74105	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	812608656	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Foundation for the McKnight Center for	BusinessNameLine1Txt
Business Name Line2	the Performing Arts at Okla State Univer	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	FOUN	BusinessNameControlTxt
Phone	4057449003	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	705 W University	AddressLine1Txt
City	Stillwater	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	74074	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Gary C Clark	PersonNm
Person Title	Secretary	PersonTitleTxt
Signature	2022-05-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Gary C	PersonFirstNm
Person Last	Clark	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Taylor D Gilpin	PreparerPersonNm
PTIN	P01404750	PTIN
Phone	9187490921	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	Mark Blakeman	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	705 W University	AddressLine1Txt
City	Stillwater	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	74074	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$10,606,601	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2016	FormationYr
Legal Domicile State	OK	LegalDomicileStateCd
Activity Or Mission	Provide support and assistance to Oklahoma State University in connection with the performing arts by providing funding of the performing arts, long-term management, and operations of the McKnight Center for the Performing Arts at Oklahoma State University.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	83	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$2,938,226	PYContributionsGrantsAmt
CY Contributions Grants	$3,599,408	CYContributionsGrantsAmt
PY Program Service Revenue	$970,362	PYProgramServiceRevenueAmt
CY Program Service Revenue	$195,703	CYProgramServiceRevenueAmt
PY Investment Income	$143,571	PYInvestmentIncomeAmt
CY Investment Income	$724,019	CYInvestmentIncomeAmt
PY Other Revenue	-$189,580	PYOtherRevenueAmt
CY Other Revenue	-$794	CYOtherRevenueAmt
PY Total Revenue	$3,862,579	PYTotalRevenueAmt
CY Total Revenue	$4,518,336	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,127,140	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,106,258	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$324,897	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,557,662	PYOtherExpensesAmt
CY Other Expenses	$706,871	CYOtherExpensesAmt
PY Total Expenses	$3,684,802	PYTotalExpensesAmt
CY Total Expenses	$1,813,129	CYTotalExpensesAmt
PY Revenues Less Expenses	$177,777	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,705,207	CYRevenuesLessExpensesAmt
Total Assets BOY	$44,968,233	TotalAssetsBOYAmt
Total Assets EOY	$57,078,903	TotalAssetsEOYAmt
Total Liabilities BOY	$829,395	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$688,882	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$44,138,838	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$56,390,021	NetAssetsOrFundBalancesEOYAmt
Mission	To provide funding of the performing arts, along with long-term management and operations of the McKnight Center for the Performing Arts at Oklahoma State University.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$878,508	ExpenseAmt
Revenue	$197,058	RevenueAmt
Desc	As a result of the COVID-19 pandemic, this fiscal cycle was significantly hindered due to the inability to execute on our core business of presenting concerts. A limited number of socially distanced performances did occur. A Small Business Administration Paycheck Protection Program (PPP) loan was acquired, which has since been forgiven. The PPP loan supplemented limited earned and contributed revenues from traditional sources in this cycle to support operations.	Desc
Total Program Service Expenses	$878,508	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	24	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	83	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Donna Koeppe	PersonNm
Phone	4053855100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	705 W University	AddressLine1Txt
City	Stillwater	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	74074	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Mark Blakeman
Executive Dir.	40.00	0.00	Yes (X)	$237,059	$0	$21,948
Billie McKnight
Trustee	1.00	0.00		$0	$0	$0	Yes (X)
V Burns Hargis
Trustee	1.00	0.00		$0	$0	$0	Yes (X)
Joe D Hall
Trustee	1.00	0.00		$0	$0	$0	Yes (X)
Ross McKnight
Chairman	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Carl Thoma
Vice Chair	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Gary C Clark
Secretary	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
John Giovando
Trustee	1.00	0.00		$0	$0	$0	Yes (X)
Blaire Atkinson
Trustee	1.00	0.00		$0	$0	$0	Yes (X)
Donna Koeppe
Treasurer	1.00	0.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$237,059	TotalReportableCompFromOrgAmt
Total Other Compensation	$21,948	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Opus 3 Artists LLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	470 Park Ave S 9th Fl	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10016	ZIPCd

Field	Value	IRS element (for citing)
Services	Performance	ServicesDesc
Compensation	$322,000	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$239,868	GovernmentGrantsAmt
All Other Contributions	$3,359,540	AllOtherContributionsAmt
Total Contributions	$3,599,408	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Program Revenue	Desc
Business	711300	BusinessCd
Total Revenue Column	$195,703	TotalRevenueColumnAmt
Related Or Exempt Func Income	$195,703	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$195,703	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$97	TotalRevenueColumnAmt
Exclusion	$97	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$6,810,038	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$6,086,116	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$723,922	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$723,922	TotalRevenueColumnAmt
Exclusion	$723,922	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$1,355	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$2,149	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$794	TotalRevenueColumnAmt
Exclusion	-$794	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,518,336	TotalRevenueColumnAmt
Related Or Exempt Func Income	$195,703	RelatedOrExemptFuncIncomeAmt
Exclusion	$723,225	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$259,007	TotalAmt
Management And General	$259,007	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$713,895	TotalAmt
Program Services	$418,131	ProgramServicesAmt
Management And General	$42,352	ManagementAndGeneralAmt
Fundraising	$253,412	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$13,474	TotalAmt
Program Services	$13,474	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$68,812	TotalAmt
Program Services	$40,132	ProgramServicesAmt
Management And General	$21,857	ManagementAndGeneralAmt
Fundraising	$6,823	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$51,070	TotalAmt
Program Services	$28,089	ProgramServicesAmt
Management And General	$19,406	ManagementAndGeneralAmt
Fundraising	$3,575	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$750	TotalAmt
Management And General	$750	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$38,474	TotalAmt
Management And General	$38,474	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$118,652	TotalAmt
Management And General	$118,652	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$190,033	TotalAmt
Program Services	$129,549	ProgramServicesAmt
Fundraising	$60,484	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$114,844	TotalAmt
Program Services	$114,844	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

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

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,581	TotalAmt
Management And General	$6,581	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$41,050	TotalAmt
Program Services	$7,989	ProgramServicesAmt
Management And General	$33,061	ManagementAndGeneralAmt

Travel TravelGrp

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

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

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

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,157	TotalAmt
Program Services	$7,157	ProgramServicesAmt

Insurance InsuranceGrp

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

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Administration	$167,460	$99,271	$67,586	$603
Operations	$19,872	$19,872
Bank charges	$1,998		$1,998

All Other Expenses AllOtherExpensesGrp

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

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,813,129	TotalAmt
Program Services	$878,508	ProgramServicesAmt
Management And General	$609,724	ManagementAndGeneralAmt
Fundraising	$324,897	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,826,546	BOYAmt
EOY	$1,620,927	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$62,008	BOYAmt
EOY	$44,306	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$65,857	BOYAmt
EOY	$13,415	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$143,140	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$12,525	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$137,772	BOYAmt
EOY	$130,615	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$51,747	BOYAmt
EOY	$1,504,823	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$39,824,303	BOYAmt
EOY	$53,764,817	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$44,968,233	BOYAmt
EOY	$57,078,903	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$28,100	BOYAmt
EOY	$56,902	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$681,395	BOYAmt
EOY	$631,980	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$119,900	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$829,395	BOYAmt
EOY	$688,882	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$39,189	BOYAmt
EOY	$106,572	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$44,099,649	BOYAmt
EOY	$56,283,449	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$44,138,838	BOYAmt
EOY	$56,390,021	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$44,968,233	BOYAmt
EOY	$57,078,903	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,705,207	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$9,545,976	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
College Organization	Yes (X)	CollegeOrganizationInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,616,278	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$126,326	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,337,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,938,226	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,599,408	CurrentTaxYearAmt
Total	$46,617,738	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,616,278	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$126,326	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,337,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,938,226	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,599,408	CurrentTaxYearAmt
Total	$46,617,738	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,054,980	SubstantialContributorsTotAmt
Public Support Total170	$43,562,758	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$260,671	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$309,220	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$60,657	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,608	CurrentTaxYearMinus1YearAmt
Current Tax Year	$97	CurrentTaxYearAmt
Total	$633,253	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$47,250,991	TotalSupportAmt
Gross Receipts Rltd Activities	$1,215,105	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.92190	PublicSupportCY170Pct
Public Support PY170	0.91390	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$44,099,649	BeginningYearBalanceAmt
Contributions	$3,309,539	ContributionsAmt
Investment Earnings Or Losses	$10,269,996	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,395,735	OtherExpendituresAmt
End Year Balance	$56,283,449	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$41,855,752	BeginningYearBalanceAmt
Contributions	$2,600,000	ContributionsAmt
Investment Earnings Or Losses	$2,014,666	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,370,769	OtherExpendituresAmt
End Year Balance	$44,099,649	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$33,995,986	BeginningYearBalanceAmt
Contributions	$6,800,000	ContributionsAmt
Investment Earnings Or Losses	$1,391,014	InvestmentEarningsOrLossesAmt
Other Expenditures	$331,248	OtherExpendituresAmt
End Year Balance	$41,855,752	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$32,954,880	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,041,106	InvestmentEarningsOrLossesAmt
End Year Balance	$33,995,986	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$32,616,278	ContributionsAmt
Investment Earnings Or Losses	$338,602	InvestmentEarningsOrLossesAmt
End Year Balance	$32,954,880	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	false	RelatedOrgListSchRInd

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$143,140	InvestmentCostOrOtherBasisAmt
Depreciation	$12,525	DepreciationAmt
Book Value	$130,615	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$130,615	TotalBookValueLandBuildingsAmt
Total Book Value Securities	$53,764,817	TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt	$14,066,461	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$9,545,976	NetUnrealizedGainsInvstAmt
Other Revenue	$2,149	OtherRevenueAmt
Revenue Not Reported	$9,548,125	RevenueNotReportedAmt
Revenue Subtotal	$4,518,336	RevenueSubtotalAmt
Total Revenue Per Form990	$4,518,336	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,815,278	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$2,149	OtherExpensesIncludedAmt
Expenses Not Reported	$2,149	ExpensesNotReportedAmt
Expenses Subtotal	$1,813,129	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,813,129	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V, Line 4: Intended uses of the endowment fund.	The organization's endowment fund exists to support the programming of the McKnight Center.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	Fundraising expense - Special Events $2149
Part XII, Line 2d: Other expenses and losses per audited F/S	Fundraising Expenses $2149

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central American and the Carib	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	Investments	TypeOfActivitiesConductedTxt
Region Total Expenditures	$33,347,049	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Spent	$33,347,049	SubtotalSpentAmt
Total Spent	$33,347,049	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	Mark Blakeman	PersonNm
Title	Executive Dir.	TitleTxt
Base Compensation Filing Org	$235,726	BaseCompensationFilingOrgAmt
Bonus Filing Organization	$1,333	BonusFilingOrganizationAmount
Deferred Compensation Flng Org	$13,623	DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org	$8,325	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$259,007	TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	Certain trustees have business or family relationships with other trustees. Two trustees are employed by the same institution and two other trustees are married.
Form 990, Part VI, Line 11b: Form 990 Review Process	Trustees are provided a draft copy of the Form 990 prior to filing.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Annually, all members of the Board of Trustees and key employees are required to complete a questionnaire that is used to identify relationships and circumstances that could give rise to a conflict of interest. The Board has the responsibility for oversight of the process which includes annually monitoring the responses to the questionnaire.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The Board of Trustees is responsible for determining the compensation of the Executive Director. The Board reviews and relies primarily on market data provided by assessing compensation on peer entities through Form 990 reporting.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	All governing documents including the organization's by-laws and financial statements are available upon request.