2014-11-13T10:37:45-08:00 2013-12-31 Baird & Company CPAs LLC 4210 Columbia Rd Bldg 10 Augusta GA 30907 990PF 2013-01-01 586163728 THE KNOX FOUNDATION KNOX 7065951907 3133 WASHINGTON ROAD NW THOMSON GA 30824 JEFFERSON B A KNOX CEO 2014-11-13 true John P Gillion Jr P01212011 7068559500 X 2013 2015-12-30 17:16:21Z X 66737147 X 537292 X 1538542 1538542 1538542 291654 291654 291654 192827 5309922 11349615 5309922 53406 -16006 7661404 7140118 1883602 240000 120000 120000 55000 27500 27500 2378 1189 1189 8200 4100 4100 143727 143727 230 230 18256 9271 8985 93006 93006 145601 122143 23259 706398 521166 185033 2906525 2906525 3612923 521166 3091558 4048481 6618952 1883602 1205023 442332 442331 58309746 60500081 55539487 3978098 6260347 1445460 3767245 4814887 6260347 315548 276053 201336 201336 63558067 65958636 66737147 200 200 200 200 X 63557867 65958436 63557867 65958436 63558067 65958636 63557867 4048481 24710 67631058 1672622 65958436 9678 EQUITY RESIDENTIAL SH P 2000-07-06 2013-04-23 557702 116184 441518 441518 3500 EQUITY RESIDENTIAL SH P 2000-07-06 2013-12-03 180451 42017 138434 138434 1890 EQUITY RESIDENTIAL SH P 2000-07-06 2013-12-04 99765 22689 77076 77076 189502 FIRST TRUST GLOVAL TARGET P 2012-09-20 2013-10-15 2092860 2000004 92856 92856 15000 RAYONIER INCORPORATED REIT P 2004-01-05 2013-10-17 869169 273727 595442 595442 19017 REGIONS FINL CORPORATION P 2004-03-11 2013-12-13 179009 570696 -391687 -391687 5000 CISCO SYSTEMS INCORPORATED P 2012-12-17 2013-10-25 111999 99500 12499 12499 2300 MONDOLEZ INTERNATIONAL INC CL A P 2012-04-30 2013-03-06 65575 59387 6188 6188 1000 FACEBOOK INCOR CL A P 2012-05-18 2013-06-24 23997 40018 -16021 -16021 766 KRAFT FOODS GROUP INC. 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BOX 3597 AUGUSTA GA 30914 NONE EXEMPT GENERAL SUPPORT 15000 FELLOWSHIP OF CHRISTIAN PO BOX 204168 AUGUSTA GA 30917 NONE EXEMPT GENERAL SUPPORT 5000 BOYS GIRLS CLUB CSRA 206 MILLEDGE ROAD AUGUSTA GA 30904 NONE EXEMPT GENERAL SUPPORT 61000 AUGUSTA PREPARATORY DAY 285 FLOWING WELLS ROAD AUGUSTA GA 30907 NONE EXEMPT GENERAL SUPPORT 69000 AUGUSTA MUSEUM OF HISTORY 560 REYNOLDS ST AUGUSTA GA 30901 NONE EXEMPT GENERAL SUPPORT 55000 SE NATURAL SCIENCES 1858 LOCK DAM RD AUGUSTA GA 30906 NONE EXEMPT GENERAL SUPPORT 15000 EASTER SEALS PO BOX 2441 AUGUSTA GA 30903 NONE EXEMPT GENERAL SUPPORT 17000 CHURCH OF THE GOOD SHEPHERD 1105 FURYS LANE STE C MARTINEZ GA 30907 NONE EXEMPT GENERAL SUPPORT 30000 MOLLYS MILITIA INC 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 55500 UNIVERSITY HEALTH CARE FOUNDAT 2100 CENTRAL AVE SUITE D-1 AUGUSTA GA 30904 NONE EXEMPT GENERAL SUPPORT 25000 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 336000 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 65500 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 AQUINAS HIGH SCHOOL 1920 HIGHLAND AVENUE AUGUSTA GA 30904 NONE EXEMPT GENERAL SUPPORT 2000 COLLEGE OF CHARLESTON FOUNDATI 66 GEORGE STREET CHARLESTON SC 29424 NONE EXEMPT GENERAL SUPPORT 20000 JUNIOR ACHIEVEMENT OF GEORGIA PO BOX 1089 AUGUSTA GA 30901 NONE EXEMPT GENERAL SUPPORT 3500 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 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Phillips Street AUGUSTA GA 30901 NONE EXEMPT GENERAL SUPPORT 7500 MORRIS MUSEUM OF ART 1 Tenth Street AUGUSTA GA 30901 NONE EXEMPT GENERAL SUPPORT 12000 SMILE TRAIN 41 Madison Ave 28th Floor NEW YORK NY 10010 NONE EXEMPT GENERAL SUPPORT 5000 AUGUSTA STATE UNIVERSITY FOUNDATION 2500 WALTON WAY AUGUSTA GA 30904 NONE EXEMPT GENERAL SUPPORT 1000 EPISCOPAL DAY SCHOOL 2248 WALTON WAY AUGUSTA GA 30904 NONE EXEMPT GENERAL SUPPORT 1000 FAMILY Y OF THOMPSON 510 WEST HILL STREET THOMPSON GA 30824 NONE EXEMPT GENERL SUPPORT 10000 FIRST PRESBYTERIAN CHURCH OF AUGUST 642 TELFAIR STREET AUGUSTA GA 30901 NONE EXEMPT GENERAL SUPPORT 9500 GEORGIA HUMANITIES COUNCIL 50 HERTZ PLAZA ATLANTA GA 30303 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 5000 UNITED WAY OF MCDUFFIE COUNTY P O BOX 87 THOMPSON GA 30824 NONE EXEMPT GENERAL SUPPORT 10000 ALZHEIMERS ASSOCIATION OF GA CHAPTE 7022 EVANS TOWNE CENTER BLVD EVANS GA 30809 N/A EXEMPT GENERAL SUPPORT 20000 AUGUSTA RESCUE MISSION 526 WALKER STREET AUGUSTA GA 30901 N/A EXEMPT GENERAL SUPPORT 1000 EAST LAKE COMMUNITY FOUNDATION 2606 ALSTON DRIVE ATLANTA GA 30317 N/A EXEMPT GENERAL SUPPORT 5000 FAMILY COUNSELING CENTER OF THE CSR 3711 EXECUTIVE CENTER SUITE 201 MARTINEZ GA 30907 N/A EXEMPT GENERAL SUPPORT 10000 FERST FOUNDATION FOR CHILDHOOD P O BOX 1327 MADISON GA 30650 N/A EXEMPT GENERAL SUPPORT 10000 FIRESIDE INDUSTRIES P O BOX 2525 AUGUSTA GA 30903 N/A EXEMPT GENERAL SUPPORT 15000 GLASCOCK CO PUBLIC LIBRARY RAILROAD AVENUE GIBSON GA 30810 N/A EXEMPT GENERAL SUPPORT 2000 IKE JUSTINE WASHINGTON FOUNDATION 2500 WALTON WAY AUGUSTA GA 30901 N/A EXEMPT GENERAL SUPPORT 1000 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 FOUNDATION- TERRY COLLEGE OF BU UGA CAMPUS ATHENS GA 30602 N/A EXEMPT GENERAL SUPPORT 1200 WOODLAWN METHODIST CHURCH 2220 WALTON WAY AUGUSTA GA 30904 N/A EXEMPT GENERAL SUPPORT 10000 AMERICAN CANCER SOCIETY - AUGUSTA 2607 COMMONDS BOULEVARD AUGUSTA GA 30909 NONE EXEMPT EDUCATIONAL 9000 AQUARIUS FOUNDATION INC P O BOX 1215 ISLAMABORA FL 33036 NONE EXEMPT EDUCATIONAL 20000 ARTS NOW 100 EDGEWOOD AVENUE STE 100 ATLANTA GA 30303 NONE EXEMPT EDUCATIONAL 10000 AUGUSTA'S HISTORIC COTTAGE CEMETARY 500 NORWICH RD WAVERLY VILL 1 AUGUSTA GA 30909 NONE EXEMPT DONATION 5000 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 10000 EPISCOPAL DIOCESE OF GEORGIA 611 EAST BAY STREET SAVANNAH GA 31401 NONE EXEMPT RELIGIOUS 5000 FAMILY PROMISE OF AUGUSTA 2177 CENTRAL AVENUE AUGUSTA GA 30904 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5000 UGA FOUNDATION 394 SOUTH MILLEDGE AVENUE ATHENS GA 30602 N/A EXEMPT EDUCATIONAL 10000 UGA FOUNDATION HOLBROOK SOCIETY 90 CARLTON STREET ATHENS GA 30602 NONE EXEMPT EDUCATIONAL 10000 WALTON FOUNDATION FOR INDEPENDENCE 1355 INDEPENDENCE DRIVE AUGUSTA GA 30901 NONE EXEMPT COMMUNITY OUTREACH 20000 WESTERN AMATEUR 2013 INC 400 W CAPITAL AVENUE STE 2000 LITTLE ROCK AR 72201 N/A EXEMPT EDUCATIONAL 5000 WIMBERLY HOUSE MINISTRIES P O BOX 50 WAYNESBORO GA 30830 N/A EXEMPT RELIGIOUS 2000 2906525 14 1538542 16 192827 525990 87676 5222246 MISCELLEANOUS RECEIPTS 14 -16006 87676 1715363 5222246 7025285 false false false false false false false false false false ACCOUNTING FEES 8200 4100 0 4100 Furniture and Fixtures 46432 32801 13631 46432 Buildings 4844606 1412659 3431947 4844606 Land 1369309 1369309 1369309 TCW TOTAL RETURNMBS FUND FMV 315548 BUCKEYE PARTNERS FMV LEGAL FEES 2378 1189 0 1189 ACCRUED DIVIDENDS 276053 201336 201336 NON DEDUCTIBLE EXPENSES FROM K-1S 235 UNRELATED BUSINESS TAXES 51413 MISCELLANEOUS EXPENSE 14360 7180 7180 OFFICE SUPPLIES 1129 465 465 COMPUTER 892 446 446 MEMBERSHIP DUES 108 54 54 POSTAGE 78 39 39 TRAVEL EXPENSES 500 250 250 SECTION 1231 LOSS 56 56 CONTRIBUTIONS FROM PASS THRU ENTITIES 67 34 33 EMPLOYEE HEALTH INSURANCE 29584 14792 14792 Rental Expenses 98827 98827 MISCELLEANOUS RECEIPTS -16006 INVESTMENT FEES 143727 143727 0 0 PAYROLL TAXES 17970 8985 8985 FOREIGN TAXES PAID 286 286