2019-11-11T10:52:51-06:00 2018-12-31 133430448 GLATT MANEY KLING & RUFER PC 225 BROADWAY SUITE 600 NEW YORK NY 10007 990PF 2018-01-01 200495479 KNOTT FAMILY FOUNDATION KNOT 5163640303 485 UNDERHILL ROAD No 205 SYOSSET NY 117913434 DAVID KNOTT PRESIDENT 5163640303 2019-11-07 1 JOHN RUFER P00359993 2127320330 108.54.246.178 2019-11-07 09:12:08 ES P 4B3BB430B0CC85799EDE66B0CFD54F1FC6F73E4B 963A97F99ADB81424FBB88585F52B746FD991C51 2018 2020-03-31 21:24:44Z X 1583179 X X 55 55 53575 53575 256462 543235 256462 740 740 310832 310832 0 0 0 1500 750 750 14111 14111 0 1653 1653 0 286 126 160 17550 16640 910 754000 754000 771550 16640 754910 -460718 294192 1863577 1576880 1489519 10123 9307 13660 0 80000 80000 1873700 1666187 1583179 1500 314071 565924 314071 567424 X 0 0 0 0 1559629 1098763 1559629 1098763 1873700 1666187 1559629 -460718 0 1098911 148 1098763 13.200 SHS PFIZER D 2011-09-18 2018-06-27 542910 286694 256216 256216 THRU ALLIANCE BERNSTEIN P 21 21 21 THRU ALLIANCE BERNSTEIN P 79 -79 -79 CLASS ACTIONS SETTLEMENT P 121 121 121 SECTION 1231 THRU ALLIANCE BERNSTEIN P 14 14 14 Capital Gains Dividends P 169 169 169 256462 0 341013 2193280 0.155481 203270 1966345 0.103375 232429 2102647 0.110541 491450 2501741 0.196443 576632 2459299 0.234470 0.800310 0.160062 1918391 307062 2942 310004 754910 X 2942 0 2942 0 2942 1023 3477 0 4500 8 1550 1550 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 0 0 0 0 1 N/A DAVID KNOTT JR 5163640303 485 UNDERHILL ROAD SYOSSET NY 11791 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DAVID M KNOTT 485 UNDERHILL ROAD SYOSSET NY 117913434 PRESIDENT AND DIRECTOR 3.00 0 0 0 DAVID M KNOTT JR 485 UNDERHILL ROAD SYOSSET NY 117913434 SECRETARY AND TREASURER 3.00 0 0 0 NONE 0 NONE 0 0 1894512 0 53093 1947605 0 0 1947605 29214 1918391 95920 95920 2942 2942 92978 0 92978 0 92978 754910 0 754910 2942 751968 92978 0 0 459936 368011 128560 105955 232678 1295140 754910 0 0 0 92978 661932 0 0 1957072 0 0 0 0 0 0 459936 1497136 368011 128560 105955 232678 661932 DAVID M KNOTT X THE TAFT SCHOOL 110 WOODBURY ROAD WATERTOWN CT 06795 NONE GENERAL CHARITABLE PURPOSES 100000 BOYS AND GIRLS HARBOR 10 EAST 104TH STREET NEW YORK NY 10029 NONE GENERAL CHARITABLE PURPOSES 200000 NORTH SHORE LAND ALLIANCE 1395 PLANTING FIELDS ROAD OYSER BAY NY 11771 NONE GENERAL CHARITABLE PURPOSES 5000 FOUNTAIN HOUSE 425 WEST 47TH STREET NEW YORK NY 10036 NONE GENERAL CHARITABLE PURPOSES 25000 NYAME 33 WILLETS LANE MANHASSET NY 11530 NONE GENERAL CHARITABLE PURPOSES 50000 UNC AT CHAPEL HILL 523 E FRANSKLIN ST CHAPEL HILL NC 27514 NONE GENERAL CHARITABLE PURPOSES 252000 MED SHARE 701 PENHORN AVE SECAUCUS NJ 07064 NONE GENERAL CHARITABLE PURPOSES 5000 COLD SPRING HARBOR LAB ONE BUNGTOWN ROAD COLD SPRING HARBO NY 11724 NONE GENERAL CHARITABLE PURPOSES 53000 ADAKUM EDUCATIONAL FOUNDATION 525 WEST 141ST STREET NEW YORK NY 10031 NONE GENERAL CHARITABLE PURPOSES 5000 HUMAN RIGHTS FIRST 919 THIRD AVE NEW YORK NY 10022 NONE GENERAL CHARITABLE PURPOSES 20000 UNIVERSITY OF PENNSYLVANIA 3800 SPRUCE ST PHILADELPHIA PA 19104 NONE GENERAL CHARITABLE PURPOSES 25000 ST JOHN'S OF LATTINGTOWN 325 LATTINGTOWN ROAD LOCUST VALLEY NY 11560 NONE GENERAL CHARITABLE PURPOSES 14000 754000 0 14 55 14 53575 14 740 18 256462 0 310832 0 310832 8 GAIN ON SALE OF MARKETABLE SECURITIES 0 0 0 0 0 0 0 0 0 0 TAX PREPARATION 1500 750 750 102533 SHARES RUBICON LTD 65129 16989 15000 SHARES PFIZER 267587 654750 24000 SHARES PARAMOUNT RESOURCES 610771 126240 1200 SHARES JPMORGAN CHASE 45651 117144 1600 SHARES JOHNSON & JOHNSON 104596 206480 1200 SHS TOTAL SA 65296 62616 400 SHARES MICROSOFT 13734 40628 400 SHARES RYMAN HOSPITALITY PROP 17214 26676 400 SHARES STARWOOD PROPERTY TRUST 8791 7916 3060 SHS ANADARKO PETROLEUM 288123 134150 2066 SHS KRAFT HEINZ 72821 88921 859 SHS SEVEN GENERATIONS 17167 7009 ALLIANCE BERNSTEIN HOLDINGS LP AT COST 9307 13660 ADVANCE TO OPERATION DEMOCRACY D-DAY FILM 80000 80000 ADJUSTMENT FOR DIFFERENCE IN PARTNERSHIP INCOME AND TAXABLE INCOME 148 CHARITY PUBLICATION NOTICE 160 0 160 DELAWARE REP FEE 368 368 0 SUNDRY ADMIN EXPENSES -242 -242 0 THRU ALLIANCE BERNSTEIN 740 740 740 MARGIN ACCCOUNT 314071 565924 FOREIGN TAX WITHHELD 1066 1066 0 FEDERAL EXCISE TAX 337 337 0 NYS CHARIRTIES REGISTRATION 250 250 0