2018-11-15T13:08:23-06:00 2017-12-31 PricewaterhouseCoopers LLP THREE EMBARCADERO CENTER SAN FRANCISCO CA 94111 990PF 2017-01-01 911791788 KNIGHT FOUNDATION ATTN LISA MCKILLIPS % LISA MCKILLIPS KNIG 5036713500 ONE BOWERMAN DRIVE BEAVERTON OR 970056453 PHILIP KNIGHT PRESIDENT 5036713500 2018-11-14 true ROBERT D FARR PRINCIPAL P00602311 4154985000 2018-11-13 155.201.188.33 93040020183195000001 2018-11-15 P F6DDEB0148E4E6D7F9ADDEB7D8ADA65F0915B413 33D6E2F642C037D7C3F3057B7E079D74549C8A98 2017 2019-02-21 02:37:17Z X 653964931 X 109208405 1115531 1103652 5875027 5874001 6583180 6583180 6545037 3730417 2829527 126512560 16352217 0 53234 34324 0 8581 65535 57117 164147 121060 2400 2079096 1534034 2362012 1746535 0 10981 0 0 2362012 1746535 0 10981 124150548 14605682 5666420 9059324 9059324 54693165 54584385 382508607 217898675 229469157 262397000 278258260 293112866 653964931 0 0 0 0 X 278258260 293112866 0 0 278258260 293112866 278258260 293112866 278258260 124150548 24916 402433724 109320858 293112866 FLOWTHROUGH FROM PARTNERSHIP INVESTMENTS 671277 671277 671277 FLOWTHROUGH FROM PARTNERSHIP INVESTMENTS 5873760 5873760 5873760 6545037 false 24853225 444078262 0.055966 4981698 422504222 0.011791 5001814 364312318 0.013729 5002276 238813977 0.020946 5008576 149439760 0.033516 0.135948 0.02719 501853251 13645390 146057 13791447 10981 292114 292114 292114 300000 300000 X 7886 7886 false false false 0 0 0 false false true true false true true OR true false false false false true N/A LISA MCKILLIPS 5036713500 ONE BOWERMAN DRIVE BEAVERTON OR 970056453 false false false false false false false false false false false false false false false false false false false false false PHILIP H KNIGHT NIKE INC ONE BOWERMAN DRIVE BEAVERTON OR 97005 PRES/TREAS/DIRECTOR 0 0 0 0 PENELOPE P KNIGHT NIKE INC ONE BOWERMAN DRIVE BEAVERTON OR 97005 DIRECTOR/VP 0 0 0 0 LISA MCKILLIPS NIKE INC ONE BOWERMAN DRIVE BEAVERTON OR 97005 ASST SEC/ASST TREAS 0 0 0 0 TRAVIS A KNIGHT NIKE INC ONE BOWERMAN DRIVE BEAVERTON OR 97005 VP/SEC/DIRECTOR 0 0 0 0 PRICEWATERHOUSECOOPERS LLP THREE EMBARCADERO CENTER SAN FRANCISCO CA 94111 Accounting fees 53234 NONE 252502355 7386581 249606750 509495686 0 509495686 7642435 501853251 25092663 25092663 292114 292114 24800549 24800549 24800549 10981 0 0 0 0 10981 10981 24800549 0 2015 2014 2013 0 0 0 0 0 2850130 2850130 10981 0 10981 0 2850130 2850130 0 0 0 21939438 0 0 0 0 0 PHILIP H KNIGHT NA X 523000 11879 14 1103652 523000 1026 14 5874001 523000 38143 18 6545037 NET SECTION 1231 GAIN (LOSS) 523000 211257 18 151769 OTHER INCOME 523000 270011 01 734935 NET RENTAL INCOME/LOSS 523000 -10282 16 1207 OTHER PORTFOLIO INCOME 523000 2788 01 2368732 524822 16779333 17304155 false false false false false false false false false false X X 1 PHILIP H KNIGHT NIKE INC ONE BOWERMAN DRIVE BEAVERTON OR 970056453 109208405 X X 1 1,728,201 shares of Nike, Inc stock 109196380 2017-12-27 ACCOUNTING FEES 53234 34324 8581 NIKE STOCK 54584385 382508607 R1 RCM, INC., STOCK 0 0 KF INVESTORS, LP 229469157 262397000 NON-DEDUCTIBLE EXPENSES FROM PARTNERSHIP 3673 CASH & SECURITIES CONTRIBUTED BY DONOR 109208405 R1 RCM INC., CONTRIB. TO KF INVESTORS LP 108780 WIRE TRANSFER FEES 50 50 BANK FEES 465 465 KF INVESTORS, LP - 2%PORTFOLIO 1504718 1502954 KF INVESTORS, LP - CONTRIB. 371 228 KF INVESTORS, LP - PORTFOLIO 656 656 KF INVESTORS, LP - OTHER 69088 22722 KF INVESTORS, LP - SEC.59(E)2 501298 4539 KF INVESTORS, LP - SEC. 179 80 80 DEDUCTIONS - ROYALTY INCOME 2370 2340 KF Investors, LP - Rental Income/(Loss) -9075 1207 KF Investors, LP - Other Portfolio 2371520 2368732 KF Investors, LP - Other Income /(Loss) 554409 284398 KF Investors, LP - 1231 Gain/(Loss) 363026 151769 Federal excise tax refund - Other income 427116 0 Section 965(A) Inclusion 23421 23421 NON-TAXABLE INCOME FROM PARTNERSHIP 794 STATE TAXES WITHHELD 12097 CONTRIBUTIONS IN (CAPITAL) 12025 OREGON DEPARTMENT OF JUSTICE 2400 0 2400 FEDERAL EXCISE TAX 28318 0 FOREIGN TAXES PAID 121332 121060 STATE TAXES WITHHELD 12097 0