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Subject: Knight Foundation Report due 11/30/2020


Good morning Jascha,Â

I am just checkingÂin with you on the reports required by the Knight Foundation whichÂ
are due on 11/30/2020. It states the final report is due by the end of November, however
not all the Knight Funds have been used. Have you contacted them to extend the deadline
or reallocateÂfunds?  Below is a summary of how the funds have been spent thru 10/31/2020.
The term of the grant was 11/4/2019 to 11/4/2020. Please advise.Â

Stay well,Â
CathieÂ

11/4/2019-11/4/2020
Knight Foundation Grant Budgetas of 10/31/2020Balance
Programm Salaries
Member Engagement Mgr$85,000$27,916$57,084
Employee Benefits$21,250$12,950$8,300
Consulting: Member engagement advisory services Event production and support$20,750$0$20,750
Travel$6,000$0$6,000
Markteting$5,000$0$5,000
OASIS Open Admin Fee$12,000$12,000$0
Totals$150,000$52,866$97,134




--
Catherine Mayo
Controller
OASIS Open

781-425-5073Â x21
2



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