2015-05-15T06:49:36-07:00 2014-12-31 Baird & Company CPAs LLC 4210 Columbia Rd Bldg 10 Augusta GA 30907 990PF 2014-01-01 586163728 THE KNOX FOUNDATION KNOX 7065951907 3133 WASHINGTON ROAD NW THOMSON GA 30824 JEFFERSON B A KNOX CEO 2015-05-15 true John P Gillion Jr P01212011 7068559500 X 2014 2016-02-25 16:41:14Z X 74700656 X 751221 X 1844770 1844770 1844770 396654 396654 396654 271211 4036584 17426342 4036584 542678 16465 7045694 6278008 2784102 246600 123300 123300 61625 30813 30812 8400 4200 4200 233459 233459 201971 14795 9339 110408 110408 161565 143558 18007 1024028 660533 185658 2611001 2611001 3635029 660533 2796659 3410665 5617475 2784102 442332 1615967 1615967 34436 60500081 66933171 61711028 3857113 6379960 1555869 4814887 4824091 6379961 987532 201336 149055 149055 65958636 73556720 74700656 200 200 200 200 X 65958436 73556520 65958436 73556520 65958636 73556720 65958436 3410665 4241459 73610560 54040 73556520 800 ALBEMARLE CORPORATION P 2013-04-10 2014-01-03 50260 48765 1495 1495 800 NORTHERN TR CORPORATION P 2014-05-19 2014-11-25 54190 48162 6028 6028 2400 TARGET CORPORATION P 2013-11-01 2014-05-09 141048 146838 -5790 -5790 5000 ALBEMARLE CORPORATION P 2011-10-28 2014-01-03 314123 276078 38045 38045 500 BAXTER INTERNATIONAL INC. P 2013-04-10 2014-05-19 37248 35608 1640 1640 250 HELMERICH & PAYNE INC. P 2012-09-26 2014-04-15 27078 11775 15303 15303 350 HELMERICH & PAYNE INC. P 2012-09-26 2014-05-19 36936 16485 20451 20451 9000 LINEAR TECHNOLOGY CORPORATION P 2007-02-13 2014-12-09 410710 278097 132613 132613 6210 NORTHERN TR CORPORATION P 2013-04-03 2014-11-25 420653 338272 82381 82381 5800 QUALCOMM P 2013-05-13 2014-11-03 453805 378043 75762 75762 5100 TARGET CORPORATION P 2010-10-15 2014-05-09 299728 272942 26786 26786 1200 TEXAS INSTRUMENTS P 2012-07-11 2014-05-19 54547 33206 21341 21341 6500 WALGREEN COMPANY P 2012-12-20 2014-08-19 402451 243736 158715 158715 4036584 542678 false 3091558 59217067 0.05221 2891130 62209683 0.04647 2727299 59134668 0.04612 2164796 53977125 0.04011 2955178 47045570 0.06282 0.24772 0.04954 63947157 3168198 56175 3224373 2796659 112350 112350 112350 132400 132400 X 779 19271 19271 false false false false false true true false true true GA true false false false false true N/A JEFFERSON KNOX 7065951907 3133 Washington Rd N W THOMSON GA 30824 false false false false true false false false false false false false false false false false false false false false false false false false false false JEFFERSON B A KNOX P O BOX 26 THOMSON GA 30824 DIRECTOR 40.00 120000 30000 JUDY WHIDDON PO BOX 26 THOMSON GA 30824 ADMINISTRATIVE 40.00 105000 26000 ELIZABETH K HOPKINS 2248 CUMMING ROAD AUGUSTA GA 30904 ADMINISTRATIVE 10.00 21600 5625 NONE 63716626 1029150 175196 64920972 0 64920972 973815 63947157 3197358 3197358 112350 112350 3085008 3085008 3085008 2796659 2796659 2796659 3085008 2592149 2796659 2592149 0 204510 2880498 KNOX FOUNDATION 3133 WASHINGTON RD THOMSON GA 30814 7065951907 NO SPECIFIC FORMAT NO SPECIFIC DEADLINES NONE AUGUSTA BALLET INC 1301 GREEN ST AUGUSTA GA 30904 NONE EXEMPT GENERL SUPPORT 45000 AUGUSTA CHILDREN CHORALE PO BOX 115383 AUGUSTA GA 30919 NONE EXEMPT GENERL SUPPORT 15000 AUGUSTA CHORAL SOCIETY PO BOX 1402 AUGUSTA GA 30903 NONE EXEMPT GENERL SUPPORT 28000 AUGUSTA PLAYERS INC PO BOX 2352 AUGUSTA GA 30903 NONE EXEMPT GENERL SUPPORT 35000 AUGUSTA SYMPHONY PO BOX 579 AUGUSTA GA 30903 NONE EXEMPT GENERL SUPPORT 365000 CSRA HUMANE SOCIETY PO BOX 14667 AUGUSTA GA 30919 NONE EXEMPT GENERL SUPPORT 25000 GACAROLINA COUNCILBSA PO BOX 2247 AUGUSTA GA 30903 NONE EXEMPT GENERL SUPPORT 15000 GERTRUDE HERBERT ART INS 506 TELFAIR STREET AUGUSTA GA 30901 NONE EXEMPT GENERL SUPPORT 45000 GOLDEN HARVEST FOOD BANK 3310 COMMERCE DRIVE AUGUSTA GA 30909 NONE EXEMPT GENERL SUPPORT 35000 GREATER AUGUSTA ARTS COUNCIL 1301 GREEN STREET AUGUSTA GA 30901 NONE EXEMPT GENERL SUPPORT 18000 THE HALE FOUNDATION 402 WALKER STREET AUGUSTA GA 30902 NONE EXEMPT GENERL SUPPORT 40000 HISTORIC AUGUSTA INC PO BOX 37 AUGUSTA GA 30903 NONE EXEMPT GENERL SUPPORT 40500 SACRED HEART CULTURAL CENTER INC 1301 GREENE STREET AUGUSTA GA 30901 NONE EXEMPT GENERL SUPPORT 135000 UNITED WAY OF CSRA PO BOX 1724 AUGUSTA GA 30904 NONE EXEMPT GENERL SUPPORT 20000 EMPTY STOCKING FUND PO BOX 1928 AUGUSTA GA 30903 NONE EXEMPT GENERL SUPPORT 5000 TUESDAY MUSIC LIVE 605 REYNOLDS ST AUGUSTA GA 30901 NONE EXEMPT GENERL SUPPORT 5000 AMERICAN CANCER SOCIETY PO BOX 539 THOMSON GA 30824 NONE EXEMPT GENERL SUPPORT 8000 ACTION MINISTRIES INC PO BOX 2001 AUGUSTA GA 30903 NONE EXEMPT GENERL SUPPORT 50000 CHILD ENRICHMENT INC PO BOX 12036 AUGUSTA GA 30914 NONE EXEMPT GENERL SUPPORT 48000 AMERICAN RED CROSS 1322 ELLIS STREET AUGUSTA GA 30901 NONE EXEMPT GENERL SUPPORT 60000 FAMILY Y 3617 WALTON WAY AUGUSTA GA 30909 NONE EXEMPT GENERL SUPPORT 25000 SALVATION ARMY PO BOX 2523 AUGUSTA GA 30903 NONE EXEMPT GENERL SUPPORT 16000 WESLEYAN COLLEGE 4760 FORSYTH ROAD MACON GA 31210 NONE EXEMPT GENERL SUPPORT 20000 WIMBERLY HOUSE MINISTRIES PO BOX 50 WAYNESBORO GA 30830 NONE EXEMPT GENERL SUPPORT 10000 HOPE HOUSE FOR WOMEN PO BOX 3597 AUGUSTA GA 30914 NONE EXEMPT GENERAL SUPPORT 15000 BOYS GIRLS CLUB THOMSON 1903 DIVISION STREET AUGUSTA GA 30904 NONE EXEMPT GENERAL SUPPORT 25000 FELLOWSHIP OF CHRISTIAN PO BOX 204168 AUGUSTA GA 30917 NONE EXEMPT GENERAL SUPPORT 5000 ACTIVITIES COUNCIL OF THOMSON PO BOX 674 THOMSON GA 30824 NONE EXEMPT GENERAL SUPPORT 140000 BOYS GIRLS CLUB CSRA 206 MILLEDGE ROAD AUGUSTA GA 30904 NONE EXEMPT GENERAL SUPPORT 32500 AUGUSTA PREPARATORY DAY 285 FLOWING WELLS ROAD AUGUSTA GA 30907 NONE EXEMPT GENERAL SUPPORT 46200 AUGUSTA MUSEUM OF HISTORY 560 REYNOLDS ST AUGUSTA GA 30901 NONE EXEMPT GENERAL SUPPORT 155000 PHINIZY CENTER FOR WATER SCIENCES 1858 LOCK DAM RD AUGUSTA GA 30906 NONE EXEMPT GENERAL SUPPORT 20000 EASTER SEALS PO BOX 2441 AUGUSTA GA 30903 NONE EXEMPT GENERAL SUPPORT 75000 MCCALLIE SCHOOL 500 DODDS AVENUE CHATTANOOGA TN 37404 NONE EXEMPT GENERAL SUPPORT 5000 CHURCH OF THE GOOD SHEPHERD 1105 FURYS LANE STE C MARTINEZ GA 30907 NONE EXEMPT GENERAL SUPPORT 35000 MOLLIES MILITIA 501 LAUREL LAKES DRIVE BELVEDERE SC 29860 NONE EXEMPT GENERAL SUPPORT 10000 RACHEL LONGSTREET FOUNDATION PO BOX 2247 AUGUSTA GA 30903 NONE EXEMPT GENERAL SUPPORT 46000 UNIVERSITY HEALTH CARE FOUNDAT 2100 CENTRAL AVE SUITE D-1 AUGUSTA GA 30904 NONE EXEMPT GENERAL SUPPORT 21000 AUGUSTA MINI THEATRE 430 8TH STREET AUGUSTA GA 30901 NONE EXEMPT GENERAL SUPPORT 15000 HERITAGE ACADEMY 2230 BROAD STREET AUGUSTA GA 30904 NONE EXEMPT GENERAL SUPPORT 30000 JUD C HICKEY CENTER 1901 CENTRAL AVE AUGUSTA GA 30904 NONE EXEMPT GENERAL SUPPORT 15000 WESTMINISTER SCHOOL 3067 WHEELER ROAD AUGUSTA GA 30909 NONE EXEMPT GENERAL SUPPORT 20000 ST JOHN UMC PO BOX 444 AUGUSTA GA 30903 NONE EXEMPT GENERAL SUPPORT 4000 STORYLAND THEATRE PO BOX 14875 AUGUSTA GA 30919 NONE EXEMPT GENERAL SUPPORT 17000 COLLEGE OF CHARLESTON FOUNDATI 66 GEORGE STREET CHARLESTON SC 29424 NONE EXEMPT GENERAL SUPPORT 15000 THE LYDIA PROJECT INC 1321 ARSENAL AVE AUGUSTA GA 30904 NONE EXEMPT GENERAL SUPPORT 22500 UGA TEE-OFF CLUB 120 PENDLETON DR ATHENS GA 30606 NONE EXEMPT GENERAL SUPPORT 2500 COASTAL EMPIRE POLIO SURVIVORS 112 VAN NUYS BLVD SAVANNAH GA 31419 NONE EXEMPT GENERAL SUPPORT 3000 NEW BETHLEHEM COMMUNITY CTR 1336 CONKLIN AVE AUGUSTA GA 30901 NONE EXEMPT GENERAL SUPPORT 12000 GIRL SCOUTS OF HISTORIC GEORGIA 4150 F A A ROAD CUMMING GA 30041 NONE EXEMPT GENERAL SUPPORT 15000 MCDUFFIE COUNTY HOSPITAL FOUNDATION 521 HILL ST SW THOMSON GA 30824 NONE EXEMPT GENERAL SUPPORT 5000 ST SIMONS LAND TRUST 1624 FREDERICA RD STE 6 ST SIMONS ISLAND GA 31522 NONE EXEMPT GENERAL SUPPORT 1500 THOMSON-MCDUFFIE CHAMBER OF COMMERC 111 RAILROAD ST THOMSON GA 30824 NONE EXEMPT GENERAL SUPPORT 4500 AUGUSTA CHRISTIAN SCHOOLS 313 BASTON RD MARTINEZ GA 30907 NONE EXEMPT GENERAL SUPPORT. 10000 AUGUSTA EXCHANGE CLUB CHARITY PO BOX 3884 AUGUSTA GA 30914 NONE EXEMPT GENERAL SUPPORT. 6000 IMPERIAL THEATER 749 BROAT ST AUGUSTA GA 30901 NONE EXEMPT GENERAL SUPPORT. 18000 MADISON MORGAN CULTURAL CENTER 434 S MAIN STREET MADISON GA 30650 NONE EXEMPT GENERAL SUPPORT. 5000 TRINITY ON THE HILL 1330 MONTE SANTO AVE AUGUSTA GA 30904 NONE EXEMPT GENERAL SUPPORT. 15000 UNITED METHODIST CHILDRENS HOME 325 8TH STREET AUGUSTA GA 30901 NONE EXEMPT GENERAL SUPPORT. 14500 AUGUSTA CHARITY CLASSIC FUND PO Box 204168 AUGUSTA GA 30917 NONE EXEMPT GENERAL SUPPORT 1800 AUGUSTA ROWING CLUB 101 Riverfront Dr AUGUSTA GA 30901 NONE EXEMPT GENERAL SUPPORT 17000 BIRDIE CLUB PO BOX 14127 AUGUSTA GA 30919 NONE EXEMPT GENERAL SUPPORT 11000 FIRST UNITED METHODIST CHURCH 802 N Liberty St WAYNESBORO GA 30907 NONE EXEMPT GENERAL SUPPORT 15000 FURMAN UNIVERSITY 3300 Poinsett Highway GREENVILLE SC 29613 NONE EXEMPT GENERAL SUPPORT 1000 GEORGIA PUBLIC BROADCASTING 260 14th Street NW ATLANTA GA 30318 NONE EXEMPT GENERAL SUPPORT 6000 HARRY JACOBS CHAMBER MUSIC SOCIETY Post Box No 15286 AUGUSTA GA 30919 NONE EXEMPT GENERAL SUPPORT 10000 LUCY CRAFT LANEY THE DELTA HOUSE IN 1116 Phillips Street AUGUSTA GA 30901 NONE EXEMPT GENERAL SUPPORT 7500 MORRIS MUSEUM OF ART 1 Tenth Street AUGUSTA GA 30901 NONE EXEMPT GENERAL SUPPORT 11500 SMILE TRAIN 41 Madison Ave 28th Floor NEW YORK NY 10010 NONE EXEMPT GENERAL SUPPORT 4000 AUGUSTA RICHMOND COUNTY PUBLIC LIBR 823 TELFAIR STREET AUGUSTA GA 30901 NONE EXEMPT GENERAL SUPPORT 2000 AUGUSTA STATE UNIVERSITY FOUNDATION 2500 WALTON WAY AUGUSTA GA 30904 NONE EXEMPT GENERAL SUPPORT 1000 FIRST PRESBYTERIAN CHURCH OF AUGUST 642 TELFAIR STREET AUGUSTA GA 30901 NONE EXEMPT GENERAL SUPPORT 10000 GEORGIA HUMANITIES COUNCIL 50 HERTZ PLAZA ATLANTA GA 30303 NONE EXEMPT GENERAL SUPPORT 5000 GEORGIA STATE GOLF FOUNDATION 121 VILLIAGE PARKWAY NORTHEAST MARIETTA GA 30067 NONE EXEMPT GENERAL SUPPORT 5000 MACH ACADEMY INC 1850 CHESTER AVE AUGUSTA GA 30906 NONE EXEMPT GENERAL SUPPORT 10000 SOUTHEASTERN COUNCIL OF FOUNDATIONS 50 HERTZ PLAZA ATLANTA GA 30303 NONE EXEMPT GENERAL SUPPORT 5500 UNITED WAY OF MCDUFFIE COUNTY P O BOX 87 THOMPSON GA 30824 NONE EXEMPT GENERAL SUPPORT 10000 UGA FOUNDATION OF THE LEGACY ENDOWM P O BOX 1369 DECATUR GA 30031 NONE EXEMPT GENERAL SUPPORT 1000 ALZHEIMERS ASSOCIATION OF GA CHAPTE 7022 EVANS TOWNE CENTER BLVD EVANS GA 30809 N/A EXEMPT GENERAL SUPPORT 25000 EAST LAKE COMMUNITY FOUNDATION 2606 ALSTON DRIVE ATLANTA GA 30317 N/A EXEMPT GENERAL SUPPORT 5000 FIRESIDE INDUSTRIES P O BOX 2525 AUGUSTA GA 30903 N/A EXEMPT GENERAL SUPPORT 15000 MERCER UNIVERSITY 1400 COLEMAN AVENUE MACON GA 31207 N/A EXEMPT GENERAL SUPPORT 10000 SE FIREFIGHTERS BURN FOUNDATION 3614 DEWEY GRAY CIRCLE BLDG C AUGUSTA GA 30909 N/A EXEMPT GENERAL SUPPORT 5000 THOMSON MCDUFFIE LIBRARY WASHINGTON ROAD THOMSON GA 30324 N/A EXEMPT GENERAL SUPPORT 5600 UGA ATHLETICS WILLIAM C HARTMAN JR UGA CAMPUS ATHENS GA 30602 N/A EXEMPT GENERAL SUPPORT 16138 UGA FOUNDATION- TERRY COLLEGE OF BU UGA CAMPUS ATHENS GA 30602 N/A EXEMPT GENERAL SUPPORT 4500 WOODLAWN METHODIST CHURCH 2220 WALTON WAY AUGUSTA GA 30904 N/A EXEMPT GENERAL SUPPORT 10000 AQUARIUS FOUNDATION INC P O BOX 1215 ISLAMABORA FL 33036 NONE EXEMPT EDUCATIONAL 10000 CENTER FOR NEW BEGINNINGS P O BOX 1066 WAYNESBORO GA 30830 NONE EXEMPT COMMUNITY OUTREACH 20000 COMMUNITY FOUNDATION FOR THE CSRA P O BOX 31358 AUGUSTA GA 30903 NONE EXEMPT COMMUNITY OUTREACH 25500 FAMILY PROMISE OF AUGUSTA 2177 CENTRAL AVENUE AUGUSTA GA 30904 NONE EXEMPT COMMUNITY OUTREACH 30000 GEORGIA 4-h FOUNDATION 306 HOKE SMITH ANNEX ATHENS GA 30602 NONE EXEMPT EDUCATIONAL 2000 NATURE CONVERVANCY IN GEORGIA P O BOX 2404 AUGUSTA GA 30903 NONE EXEMPT EDUCATIONAL 1000 THS BOOSTERS CLUB 160 WHITE OAK ROAD THOMSON GA 30824 N/A EXEMPT EDUCATIONAL 7263 UGA FOUNDATION 394 SOUTH MILLEDGE AVENUE ATHENS GA 30602 N/A EXEMPT EDUCATIONAL 9000 WALTON FOUNDATION FOR INDEPENDENCE 1355 INDEPENDENCE DRIVE AUGUSTA GA 30901 NONE EXEMPT COMMUNITY OUTREACH 20000 AUGUSTA WARRIOR PROJECT 4115 COLUMBIA ROAD SUITE 5-333 MARTINEZ GA 30907 NONE EOF COMMUNITY OUTREACH 15000 EDGEFIELD COUNTY HISTORICAL SOCIETY 108 COURTHOUSE SQUARE EDGEFIELD SC 29824 NONE EOF COMMUNITY OUTREACH 20000 GILEAD GROUP P O BOX 565 THOMSON GA 30824 NONE EOF COMMUNITY OUTREACH 2000 HOLY TRINITY GREEK ORTHODOX CHURCH 953 TELFAIR STREET AUGUSTA GA 30901 NONE EOF RELIGIOUS 3000 LEUKEMIA LYMPHOMA SOCIETY 4157 MULLIKIN ROAD EVANS GA 30809 NONE EOF RESEARCH 500 SAFE HOMES P O BOX 3187 AUGUSTA GA 30914 NONE EOF CAPITAL CAMPAIGN 100000 SOCIETY OF ST VINCENT DEPAUL 1326 WASHINGTON ROAD THOMSON GA 30824 NONE EOF COMMUNITY OUTREACH 2500 ST STEPHENS MINISTRY OF AUGUSTA P O BOX 2044 AUGUSTA GA 30903 NONE EOF RELIGIOUS 5000 TURN BACK THE BLOCK P O BOX 3366 AUGUSTA GA 30914 NONE EOF COMMUNITY OUTREACH 15000 WESLEY WOODS FOUNDATIONS 1817 CLIFTON RD NE ATLANTA GA 30329 NONE EOF EDUCATIONAL 100000 WHEN HELP CAN'T WAIT 3822 COMMERCIAL COURT MARTINEZ GA 30907 NONE EOF DONATION 3000 2611001 14 1844770 16 271211 525990 59932 3976652 MISCELLEANOUS RECEIPTS 14 16465 59932 2132446 3976652 6169030 false false false false false false false false false false ACCOUNTING FEES 8400 4200 0 4200 Furniture and Fixtures 52382 34958 17424 52382 Buildings 4970820 1520911 3449909 4970821 Land 1356758 1356758 1356758 TCW TOTAL RETURNMBS FUND FMV 128792 RAYONIER ADVANCE MALTS INC.21666 SHS FMV 483152 BREITBURN ENERGY PTNRS 7904 SHS FMV 55328 CORSITE RLTY CORP 1840 SHS FMV 71852 AMERIGAS PARTNERS 900 SHS FMV 43128 PLAINS ALL AMERI PIPELINE 4000 SHS FMV 205280 ACCRUED DIVIDENDS 201336 149055 149055 NON DEDUCTIBLE EXPENSES FROM K-1S 95 UNRELATED BUSINESS TAXES 53351 PENALTIES 594 OFFICE SUPPLIES 1095 548 547 COMPUTER 967 484 483 MEMBERSHIP DUES 108 54 54 POSTAGE 84 42 42 EMPLOYEE HEALTH INSURANCE 33740 16870 16870 ADVERTISING 100 100 REPAIRS 22 11 11 CONTRIBUTIONS FROM PASS THRU ENTITIES 6 6 Rental Expenses 125443 125443 MISCELLEANOUS RECEIPTS 16465 INVESTMENT FEES CRAWFIORD 2 52304 52304 0 0 CONSULTING FEES 61905 61905 0 0 MANAGEMENT FEE CRAWFORD 77795 77795 0 0 MANAGEMENT FEE NOVARE 28855 28855 0 0 MANAGEMENT FEE FEE ACCT 12600 12600 0 0 PAYROLL TAXES 18679 9640 9339 FOREIGN TAXES PAID 5155 5155 EXCISE TAX 178137