THE KNOX FOUNDATION: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THE KNOX FOUNDATION (EIN 58-6163728)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-10-14
IRS object ID: 201332879349100413
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Schedule B
Accounting Fees Schedule
Investments Land Schedule2
Investments Other Schedule2
Legal Fees Schedule
Other Assets Schedule
Other Decreases Schedule
Other Expenses Schedule
Other Income Schedule2
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-14T12:13:56-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Baird & Company CPAs LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4210 Columbia Rd Bldg 10	AddressLine1
City	Augusta	City
State	GA	State
ZIP Code	30907	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	586163728	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE KNOX FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	KNOX	NameControl
Phone	7065951907	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3133 WASHINGTON ROAD NW	AddressLine1
City	THOMSON	City
State	GA	State
ZIP Code	30824	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JEFFERSON B A KNOX	Name
Title	CEO	Title
Date Signed	2013-10-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	John P Gillion Jr	Name
PTIN	P01212011	PTIN
Phone	7068559500	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Exempt PF	X	ExemptPF
FMV Assets EOY	64880599	FMVAssetsEOY
Method Of Accounting Accrual	X	MethodOfAccountingAccrual

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Received Rev And Expnss	337292	ContriReceivedRevAndExpnss
Dividends Rev And Expnss	1360409	DividendsRevAndExpnss
Dividends Net Invst Incm	1360409	DividendsNetInvstIncm
Dividends Adj Net Incm	1360409	DividendsAdjNetIncm
Gross Rents Rev And Expnss	274986	GrossRentsRevAndExpnss
Gross Rents Net Invst Incm	274986	GrossRentsNetInvstIncm
Gross Rents Adj Net Incm	274986	GrossRentsAdjNetIncm
Net Rental Income Or Loss	133871	NetRentalIncomeOrLoss
Net Gain Sale Assets Rev And Expnss	1061480	NetGainSaleAssetsRevAndExpnss
Gross Sales Price	10313331	GrossSalesPrice
Capital Gain Net Incm Net Invst Incm	1061480	CapitalGainNetIncmNetInvstIncm
Net STCG Adj Net Incm	101741	NetSTCGAdjNetIncm
Other Income Rev And Expnss	13225	OtherIncomeRevAndExpnss
Total Revenue And Expenses	3047392	TotalRevenueAndExpenses
Total Net Investment Income	2696875	TotalNetInvestmentIncome
Total Adjusted Net Income	1737136	TotalAdjustedNetIncome
Comp Ofcr Dir Trst Rev And Expnss	120000	CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm	60000	CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps	60000	CompOfcrDirTrstDsbrsChrtblPrps
Oth Empl Slrs Wgs Rev And Expnss	96000	OthEmplSlrsWgsRevAndExpnss
Oth Empl Slrs Wgs Net Invst Incm	48000	OthEmplSlrsWgsNetInvstIncm
Oth Empl Slrs Wgs Dsbrs Chrtbl Prps	48000	OthEmplSlrsWgsDsbrsChrtblPrps
Pension Empl Bnft Rev And Expnss	83481	PensionEmplBnftRevAndExpnss
Pension Empl Bnft Net Invst Incm	41740	PensionEmplBnftNetInvstIncm
Pension Empl Bnft Dsbrs Chrtbl Prps	41741	PensionEmplBnftDsbrsChrtblPrps
Legal Fees Rev And Expnss	2674	LegalFeesRevAndExpnss
Legal Fees Net Invst Incm	1337	LegalFeesNetInvstIncm
Legal Fees Dsbrs Chrtbl Prps	1337	LegalFeesDsbrsChrtblPrps
Accounting Fees Rev And Expnss	7900	AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm	3950	AccountingFeesNetInvstIncm
Accounting Fees Dsbrs Chrtbl Prps	3950	AccountingFeesDsbrsChrtblPrps
Other Prof Fees Rev And Expnss	160653	OtherProfFeesRevAndExpnss
Other Prof Fees Net Invst Incm	155153	OtherProfFeesNetInvstIncm
Other Prof Fees Dsbrs Chrtbl Prps	5500	OtherProfFeesDsbrsChrtblPrps
Interest Rev And Expnss	9	InterestRevAndExpnss
Interest Net Invst Incm	9	InterestNetInvstIncm
Taxes Rev And Expnss	19605	TaxesRevAndExpnss
Taxes Net Invst Incm	11650	TaxesNetInvstIncm
Taxes Dsbrs Chrtbl Prps	7955	TaxesDsbrsChrtblPrps
Deprec And Depletion Rev And Expnss	79031	DeprecAndDepletionRevAndExpnss
Deprec And Depletion Net Invst Incm	79031	DeprecAndDepletionNetInvstIncm
Other Expenses Rev And Expnss	147914	OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm	144653	OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps	3260	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	717267	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	545523	TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	171743	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	2719387	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	2719387	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	3436654	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	545523	TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps	2891130	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	-389262	ExcessOfRevenueOverExpenses
Net Investment Income	2151352	NetInvestmentIncome
Adjusted Net Income	1737136	AdjustedNetIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Savings And Temp Cash Invst BOY	637707	SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY	1205023	SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV	1205023	SavingsAndTempCashInvstEOYFMV
Investments Corp Stock BOY	50111099	InvestmentsCorpStockBOY
Investments Corp Stock EOY	58309746	InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV	53775659	InvestmentsCorpStockEOYFMV
Investments Corp Bonds BOY	5716372	InvestmentsCorpBondsBOY
Investments Corp Bonds EOYFMV	4067963	InvestmentsCorpBondsEOYFMV
Investments Land Etc Basis	5119699	InvestmentsLandEtcBasis
Accum Deprec Investments Land Etc	1352454	AccumDeprecInvestmentsLandEtc
Investments Land Etc BOY	3767037	InvestmentsLandEtcBOY
Investments Land Etc EOY	3767245	InvestmentsLandEtcEOY
Investments Land Etc EOYFMV	5119699	InvestmentsLandEtcEOYFMV
Investments Other EOYFMV	436202	InvestmentsOtherEOYFMV
Other Assets BOY	203920	OtherAssetsBOY
Other Assets EOY	276053	OtherAssetsEOY
Other Assets EOYFMV	276053	OtherAssetsEOYFMV
Total Assets BOY	60436135	TotalAssetsBOY
Total Assets EOY	63558067	TotalAssetsEOY
Total Assets EOYFMV	64880599	TotalAssetsEOYFMV
Other Liabilities BOY	23674	OtherLiabilitiesBOY
Other Liabilities EOY	200	OtherLiabilitiesEOY
Total Liabilities BOY	23674	TotalLiabilitiesBOY
Total Liabilities EOY	200	TotalLiabilitiesEOY
Org That Follow SFAS117	X	OrgThatFollowSFAS117
Unrestricted BOY	60412461	UnrestrictedBOY
Unrestricted EOY	63557867	UnrestrictedEOY
Total Net Assets BOY	60412461	TotalNetAssetsBOY
Total Net Assets EOY	63557867	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	60436135	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	63558067	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	60412461	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	-389262	ExcessOfRevenueOverExpenses
Other Increases	3534710	OtherIncreases
Subtotal	63557909	Subtotal
Other Decreases	42	OtherDecreases
Total Net Assets Fund Balances EOY	63557867	TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (60 entries)

Description Of AssetDescriptionOfAsset	How AcquiredHowAcquired	Date AcquiredDateAcquired	Date SoldDateSold	Gross Sales PriceGrossSalesPrice	Cost Or Other BasisCostOrOtherBasis	Gain Or LossGainOrLoss	Gains Minus Excess Or LossesGainsMinusExcessOrLosses
Lot 16 Belle Meade	P	2010-01-01	2012-09-05	20000	11220	8780	8780
3213 TE CONNECTIVITY LTD	P	2010-02-04	2012-08-13	112765	80099	32666	32666
3704 PACKAGING CORP OF AMERICA	P	2010-02-04	2012-04-27	109450	78609	30841	30841
4043 INTEL CORP	P	2010-02-04	2012-12-17	82961	76814	6147	6147
3000 ARCHER DANIELS MIDLAND	P	2011-03-22	2012-04-30	92218	108174	-15956	-15956
.667 KRAFT FOODS GROUP	P	2012-04-30	2012-10-02	30	28	2	2
8000 WOLVERINE WORLD WIDE	P	2005-12-23	2012-04-30	330067	180123	149944	149944
4900 TEVA PHARMACEUTICAL INDS	P	2010-02-01	2012-12-17	187108	272807	-85699	-85699
4350 PEPSICO INC.	P	2007-02-26	2012-12-17	304960	281054	23906	23906
700 ELI LILLY AND CO	P	2010-02-03	2012-01-05	27993	24700	3293	3293
1600 IBM	P	2005-10-14	2012-01-11	291332	131509	159823	159823
11600 INTEL CORP	P	2010-09-10	2012-07-10	334531	256657	77874	77874
1400 INTEL CORP	P	2009-10-23	2012-01-05	35443	28351	7092	7092
5000 ILLINOIS TOOL WORKS INC.	P	2010-01-29	2012-04-02	286253	220637	65616	65616
200 GENUINE PARTS CO	P	2007-12-10	2012-01-05	12344	9870	2474	2474
300 EXXON MOBIL CORP	P	2000-07-03	2012-01-05	25662	12435	13227	13227
5100 CULLEN FROST BANKERS	P	2009-05-01	2012-03-22	297448	248778	48670	48670
11700 BROWN & BROWN INC.	P	2010-09-10	2012-07-19	304585	234408	70177	70177
2800 BAKER HUGHES INC.	P	2010-03-16	2012-09-21	131548	132542	-994	-994
2700 TEVA PHARMACEUTICAL INDS	P	2011-01-05	2012-12-17	103100	116732	-13632	-13632
6600 CARDINAL HEALTH INC.	P	2011-08-16	2012-09-11	251718	273097	-21379	-21379
700 PARTNER RELIMITED	P	2011-09-30	2012-01-05	44345	37320	7025	7025
600 OMNICOM GROUP INC.	P	2011-06-06	2012-01-05	26471	27666	-1195	-1195
300 MERCK & COMPANY INC./	P	2011-01-05	2012-01-05	11595	10970	625	625
1800 BROWN & BROWN INC.	P	2011-09-30	2012-07-19	46859	32547	14312	14312
1500 BROWN & BROWN INC.	P	2011-09-30	2012-01-05	33338	27123	6215	6215
7100 SUNTRUST CAPITAL IX	P	2008-06-25	2012-07-11	177500	146908	30592	30592
7300 REGIONS RINANCING TR III	P	2008-09-18	2012-12-03	182500	112768	69732	69732
5000 REGIONS FINANCING TR III	P	2008-09-18	2012-10-25	126991	77892	49099	49099
2500 BB&t CAP TR V	P	2008-10-09	2012-07-18	62500	49756	12744	12744
2000 J P MORGAN ALERIAN MLP	P	2011-05-05	2012-01-03	77992	73858	4134	4134
4000 FERRELLGAS PARTNERS	P	2012-01-11	2012-08-13	83034	72476	10558	10558
1600 ENERGY TRANSFER EQUITY	P	2012-05-08	2012-09-17	72120	60954	11166	11166
2000 WILLIS GROUP HOLDINGS	P	2012-02-17	2012-04-26	72775	68306	4469	4469
1900 HERBALIFE LTD	P	2012-05-01	2012-09-18	195744	182239	13505	13505
1100 TUPPERWARE CORP	P	2011-07-29	2012-02-10	68096	68646	-550	-550
800 STANLEY BLACK & DECKER	P	2012-06-18	2012-07-24	51289	50548	741	741
800 STANLEY BLACK & DECKER	P	2012-06-26	2012-03-29	61890	62830	-940	-940
800 QUALCOMM	P	2012-04-26	2012-08-21	49417	50925	-1508	-1508
1000 QUALCOMM	P	2011-05-18	2012-04-04	66783	56455	10328	10328
2000 PLUM CREEK TIMBER CO	P	2011-11-15	2012-01-23	79032	80212	-1180	-1180
2500 J C PENNEY CO	P	2012-04-02	2012-09-18	71017	87542	-16525	-16525
5000 MYLAN LABS INC.	P	2011-08-04	2012-01-20	99492	100306	-814	-814
1000 HESS CORPORATION	P	2012-04-23	2012-08-10	49336	54377	-5041	-5041
2000 HALLIBURTON CO	P	2011-12-21	2012-07-31	66013	66866	-853	-853
100 GOOGLE INC.	P	2012-02-13	2012-07-24	60801	61288	-487	-487
1600 GLOBAL PAYMENTS INC.	P	2012-04-02	2012-09-18	69296	73866	-4570	-4570
100 GENERAL ELECTRIC	P	2011-08-08	2012-03-13	1784	1585	199	199
7400 GENERAL ELECTRIC	P	2011-08-05	2012-02-22	132452	122002	10450	10450
1000 FRANKLIN RESOURCES INC.	P	2012-01-20	2012-01-25	103232	103106	126	126
1250 FLUOR CORP	P	2012-06-05	2012-07-23	58948	59356	-408	-408
1600 DEERE & CO	P	2012-03-13	2012-05-14	123351	126820	-3469	-3469
800 DEERE & CO	P	2011-08-03	2012-01-18	68865	61398	7467	7467
800 CHEVRON CORP	P	2011-09-28	2012-02-07	85456	75678	9778	9778
1000 BECTON DICKINSON	P	2012-04-26	2012-07-31	76082	77185	-1103	-1103
300 AUTOZONE INC	P	2011-06-03	2012-03-05	113689	85965	27724	27724
151521.965 PIMCO LOW DURATION FUND A	P	2009-08-25	2012-10-26	1612194	1531887	80307	80307
14354.067 PIMCO LOW DURATION FUND A	P	2009-08-25	2012-04-18	150000	145120	4880	4880
90124.389 HENDERSON INTL OPPORTUNITIES	P	2006-10-31	2012-09-20	1839439	2278772	-439333	-439333
551.153 HENDERSON INTL OPPORTUNITIES	P	2011-12-29	2012-09-20	11249	9689	1560	1560

Field	Value	IRS element (for citing)
Capital Gain Net Income	1061480	CapitalGainNetIncome
Net Short Term Capital Gain Or Loss	101741	NetShortTermCapitalGainOrLoss

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	false	LiableFor4942Tax
Qualifying Distributions Year1	2727299	QualifyingDistributionsYear1
Noncharitable Assets Year1	59134668	NoncharitableAssetsYear1
Distribution Ratio Year1	0.04612	DistributionRatioYear1
Qualifying Distributions Year2	2164796	QualifyingDistributionsYear2
Noncharitable Assets Year2	53977125	NoncharitableAssetsYear2
Distribution Ratio Year2	0.04011	DistributionRatioYear2
Qualifying Distributions Year3	2955178	QualifyingDistributionsYear3
Noncharitable Assets Year3	47045570	NoncharitableAssetsYear3
Distribution Ratio Year3	0.06282	DistributionRatioYear3
Qualifying Distributions Year4	3575775	QualifyingDistributionsYear4
Noncharitable Assets Year4	56381209	NoncharitableAssetsYear4
Distribution Ratio Year4	0.06342	DistributionRatioYear4
Qualifying Distributions Year5	3464017	QualifyingDistributionsYear5
Noncharitable Assets Year5	72690570	NoncharitableAssetsYear5
Distribution Ratio Year5	0.04765	DistributionRatioYear5
Total Distribution Ratio	0.26012	TotalDistributionRatio
Average Distribution Ratio	0.05202	AverageDistributionRatio
Net Noncharitable Assets	62209683	NetNoncharitableAssets
Adjusted Noncharitable Assets	3236334	AdjustedNoncharitableAssets
One Percent Net Investment Income	21514	OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One	3257848	AdjNonchrtblAssetsAndOnePct
Qualifying Distributions	2891130	QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Investment Income Excise Tax	43027	InvestmentIncomeExciseTax
Subtotal	43027	Subtotal
Tax Based On Investment Income	43027	TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment	39331	EstTaxPaymentsAndOverpayment
Tax Paid With Extension	10000	TaxPaidWithExtension
Total Credits And Payments	49331	TotalCreditsAndPayments
Form2220 Attached	X	Form2220Attached
Penalty For Underpayment	37	PenaltyForUnderpayment
Overpayment	6267	Overpayment
Amount Credited To Next Year	6267	AmountCreditedToNextYear

Statements Regarding Activities StatementsRegardingActivities

Field	Value	IRS element (for citing)
Legislative Political Activities	false	LegislativePoliticalActivities
More Than100 Spent	false	MoreThan100Spent
Form1120 POL Filed	false	Form1120POLFiled
Activities Not Prev Reported	false	ActivitiesNotPrevReported
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylaws
Unrelated Bus Income Over1000	false	UnrelatedBusIncomeOver1000
Form990 T Filed	false	Form990TFiled
Termination Etc	false	TerminationEtc
Requirements Of Sect508e	true	RequirementsOfSect508e
At Least5000 In Assets	true	AtLeast5000InAssets
States Filed With	GA	StatesFiledWith
Form990 PF Filed With AG	true	Form990PFFiledWithAG
Private Operating Foundation	false	PrivateOperatingFoundation
New Substantial Contributors	false	NewSubstantialContributors
Interest In Controlled Entity	false	InterestInControlledEntity
Applicable Insurance Contract	false	ApplicableInsuranceContract
Comply With Public Inspection Rqr	true	ComplyWithPublicInspectionRqr
Website Address	N/A	WebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JEFFERSON KNOX	BusinessNameLine1

Field	Value	IRS element (for citing)
Books In Care Of Phone Number	7065951907	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	3133 Washington Rd N W	AddressLine1
City	THOMSON	City
State	GA	State
ZIP Code	30824	ZIPCode

Field	Value	IRS element (for citing)
Foreign Bank	false	ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

Field	Value	IRS element (for citing)
Sale Or Exchange With Dsqfly Person	false	SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person	false	BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person	false	FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person	true	PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person	false	TransferAssetsToDsqflyPerson
Payment To Government Offical	false	PaymentToGovernmentOffical
Acts Fail To Qualify As Exceptions	false	ActsFailToQualifyAsExceptions
Uncorrected Prior Acts	false	UncorrectedPriorActs
Undistributed Income Prior Years	false	UndistributedIncomePriorYears
Undistr Income4942a2 Not Applied	false	UndistrIncome4942a2NotApplied
Business Holdings	false	BusinessHoldings
Excess Business Holdings	false	ExcessBusinessHoldings
Jeopardy Investments	false	JeopardyInvestments
Uncorrected Jeopardy Investments	false	UncorrectedJeopardyInvestments
Influence Legislation	false	InfluenceLegislation
Influence Election	false	InfluenceElection
Grants To Individuals	false	GrantsToIndividuals
Grants To Organizations	false	GrantsToOrganizations
Noncharitable Purpose	false	NoncharitablePurpose
Tr Fail To Qualify As Exceptions	false	TrFailToQualifyAsExceptions
Maint Expend Responsibility	false	MaintExpendResponsibility
Rcv Funds To Pay Prsnl Bnft Contract	false	RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract	false	PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn	false	ProhibitedTaxShelterTransactn
Proceeds Or Net Income	false	ProceedsOrNetIncome

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee

Field	Value	IRS element (for citing)
Person Name	JEFFERSON B A KNOX	PersonName

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 26	AddressLine1
City	THOMSON	City
State	GA	State
ZIP Code	30824	ZIPCode

Field	Value	IRS element (for citing)
Title	DIRECTOR	Title
Avg Hours Per Wk Devoted To Position	40.00	AvgHoursPerWkDevotedToPosition
Compensation	120000	Compensation
Contri To Empl Benefit Plans Etc	30000	ContriToEmplBenefitPlansEtc

Compensation Of Highest Paid Empl CompensationOfHighestPaidEmpl

Field	Value	IRS element (for citing)
Name	JUDY WHIDDON	Name

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 26	AddressLine1
City	THOMSON	City
State	GA	State
ZIP Code	30824	ZIPCode

Field	Value	IRS element (for citing)
Title	ADMINISTRATIVE	Title
Average Hours Per Week	40.00	AverageHoursPerWeek
Compensation	96000	Compensation

Field	Value	IRS element (for citing)
Comp Of Hghst Paid Cntrct NONE	NONE	CompOfHghstPaidCntrctNONE

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	56835547	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	921366	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	5400126	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	63157039	TotalFMVOfUnusedAssets
Reduction Claimed	0	ReductionClaimed
Adj Total FMV Of Unused Assets	63157039	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	947356	CashDeemedCharitable
Net Noncharitable Assets	62209683	NetNoncharitableAssets
Minimum Investment Return	3110484	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	3110484	MinimumInvestmentReturn
Tax Based On Investment Income	43027	TaxBasedOnInvestmentIncome
Total Tax	43027	TotalTax
Distributable Amount Before Adj	3067457	DistributableAmountBeforeAdj
Distributable Amount Before Ded	3067457	DistributableAmountBeforeDed
Distributable Amount As Adjusted	3067457	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	2891130	ExpensesAndContributions
Qualifying Distributions	2891130	QualifyingDistributions
Adj Qualifying Distributions	2891130	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	3067457	DistributableAmountAsAdjusted
Undistributed Income Prior Year	2679816	UndistributedIncomePriorYear
Qualifying Distributions	2891130	QualifyingDistributions
Applied To Year1	2679816	AppliedToYear1
Treated As Distri From Corpus	0	TreatedAsDistriFromCorpus
Applied To Current Year	211314	AppliedToCurrentYear
Undistributed Income CY	2856143	UndistributedIncomeCY

Supplementary Information SupplementaryInformation

Appication Submission Info AppicationSubmissionInfo

Field	Value	IRS element (for citing)
Recipient Name	KNOX FOUNDATION	RecipientName

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	3133 WASHINGTON RD	AddressLine1
City	THOMSON	City
State	GA	State
ZIP Code	30814	ZIPCode

Field	Value	IRS element (for citing)
Recipient Phone Number	7065951907	RecipientPhoneNumber
Form And Info And Materials	NO SPECIFIC FORMAT	FormAndInfoAndMaterials
Submission Deadlines	NO SPECIFIC DEADLINES	SubmissionDeadlines
Restrictions On Awards	NONE	RestrictionsOnAwards

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (121 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationship	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount
WOODLAWN METHODIST CHURCH
2220 WALTON WAY	AUGUSTA	GA	30904	N/A	EXEMPT	GENERAL SUPPORT	$10,000
WILLIAM WESTON IV FUND
PO BOX 31358	AUGUSTA	GA	30903	N/A	EXEMPT	GENERAL SUPPORT	$1,500
UGA FOUNDATION- TERRY COLLEGE OF BU
UGA CAMPUS	ATHENS	GA	30602	N/A	EXEMPT	GENERAL SUPPORT	$260,000
UGA ATHLETICS WILLIAM C HARTMAN JR
UGA CAMPUS	ATHENS	GA	30602	N/A	EXEMPT	GENERAL SUPPORT	$21,137
UALC - CAINE HALTER FUND
27 UNION SQUARE WEST SUITE 304	NEW YORK	NY	10003	N/A	EXEMPT	GENERAL SUPPORT	$1,000
THOMSON MCDUFFIE LIBRARY
WASHINGTON ROAD	THOMSON	GA	30324	N/A	EXEMPT	GENERAL SUPPORT	$6,600
THOMSON HIGH SCHOOL ATHLETIC BOOSTE
WASHINGTON ROAD	THOMSON	GA	30324	N/A	EXEMPT	GENERAL SUPP0RT	$3,690
ST JUDE CHILDRENS RESEARCH HOSPITAL
262 DANNY THOMAS PLACE	MEMPHIS	TN	38102	N/A	EXEMPT	GENERAL SUPPORT	$20,000
SE FIREFIGHTERS BURN FOUNDATION
3614 DEWEY GRAY CIRCLE BLDG C	AUGUSTA	GA	30909	N/A	EXEMPT	GENERAL SUPPORT	$12,000
SEENA MAGOWITZ FOUNDATION
7105 E PARADISE DRIVE	SCOTTSDALE	AZ	85254	N/A	EXEMPT	GENERAL SUPPORT	$2,500
SAVANNAH RIVERKEEPER INC
P O BOX 14908	AUGUSTA	GA	30901	N/A	EXEMPT	GENERAL SUPPORT	$1,000
MERCER UNIVERSITY
1400 COLEMAN AVENUE	MACON	GA	31207	N/A	EXEMPT	GENERAL SUPPORT	$10,000
KAPPA ALPHA ORDER EDUCATIONAL FOUND
115 LIBERTY HALL ROAD	LEXINGTON	VA	24450	N/A	EXEMPT	GENERAL SUPPORT	$10,000
JACK DAVIS FOUNDATION
BUCKHEAD	BUCKHEAD	GA	30305	N/A	EXEMPT	GENERAL SUPPORT	$11,000
IKE JUSTINE WASHINGTON FOUNDATION
2500 WALTON WAY	AUGUSTA	GA	30901	N/A	EXEMPT	GENERAL SUPPORT	$1,000
GOODWILL INDUSTRIES OF MIDDLE GA
FURYS FERRY ROAD	AUGUSTA	GA	30907	N/A	EXEMPT	GENERAL SUPPORT	$51,000
GLASCOCK CO PUBLIC LIBRARY
RAILROAD AVENUE	GIBSON	GA	30810	N/A	EXEMPT	GENERAL SUPPORT	$2,000
GEORGIA CATTLEMENS FOUNDATION
P O BOX 27990	MACON	GA	31221	N/A	EXEMPT	GENERAL SUPPORT	$2,000
FOUNDATION FOR PUBLIC BROADCASTING
260 1TH STREET NW	ATLANTA	GA	30318	N/A	EXEMPT	GENERAL SUPPORT	$2,500
FIRESIDE INDUSTRIES
P O BOX 2525	AUGUSTA	GA	30903	N/A	EXEMPT	GENERAL SUPPORT	$15,000
FERST FOUNDATION FOR CHILDHOOD
P O BOX 1327	MADISON	GA	30650	N/A	EXEMPT	GENERAL SUPPORT	$36,000
FAMILY COUNSELING CENTER OF THE CSR
3711 EXECUTIVE CENTER SUITE 201	MARTINEZ	GA	30907	N/A	EXEMPT	GENERAL SUPPORT	$15,000
EAST LAKE COMMUNITY FOUNDATION
2606 ALSTON DRIVE	ATLANTA	GA	30317	N/A	EXEMPT	GENERAL SUPPORT	$10,000
DIVERS ALERT NETWORK
PO BOX 415	DURHAM	NC	27705	N/A	EXEMPT	GENERAL SUPPORT	$10,000
CURE CHILDHOOLD CANCER
1117 perimtete center w	ATLANTA	GA	30338	N/A	EXEMPT	GENERAL SUPPORT	$2,500
CULTURE CHANGERS INC
1836 birch drive	NORTH AUGUSTA	SC	29860	N/A	EXEMPT	GENERAL SUPPORT	$5,000
CONVENT OF ST HELENA EPISCOPAL
3042 EAGLE DRIVE	AUGUSTA	GA	30906	N/A	EXEMPT	GENERAL SUPPORT	$5,000
COLUMBIA COUNTY ORCHESTRA ASSOCIATI
RONALD REAGAN BLVD	MARTINEZ	GA	30907	N/A	EXEMPT	GENERAL SUPPORT	$5,000
COLUMBIA COUNTY HUMANE SOCIETY
6100 COLUMBIA ROAD	GROVETOWN	GA	30813	N/A	EXEMPT	GENERAL SUPPORT	$5,000
CHRIST COMMUNITY HEALTY CENTER
1226 DANTIGNAC ST	AUGUSTA	GA	30901	N/A	EXEMPT	GENERAL SUPPORT	$50,000
CASHIERS HISTORICAL SOCITY
1940 N CAROLINA 107	CASHIERS	NC	28717	N/A	EXEMPT	GENERAL SUPPORT	$3,000
CALVARY BAPTIST CHURCH
2510 RICHMOND HILL ROAD	AUGUSTA	GA	30906	N/A	EXEMPT	GENERAL SUPPORT	$1,000
BRIDGE MINISTRY
715 S OLD BELAIR ROAD	GROVETOWN	GA	30813	N/A	EXEMPT	GENERAL SUPPORT	$3,000
BETHEL UMC CHURCH
416 2ND STREET	JACKSON	SC	29831	N/A	EXEMPT	GENERAL SUPPORT	$2,000
AUGUSTA RESCUE MISSION
526 WALKER STREET	AUGUSTA	GA	30901	N/A	EXEMPT	GENERAL SUPPORT	$2,000
ALZHEIMERS ASSOCIATION OF GA CHAPTE
7022 EVANS TOWNE CENTER BLVD	EVANS	GA	30809	N/A	EXEMPT	GENERAL SUPPORT	$15,000
AIKEN MUSIC FESTIBAL
P O BOX 5538	AIKEN	SC	29804	NONE	EXEMPT	GENERAL SUPPORT	$600
UGA FOUNDATION OF THE LEGACY ENDOWM
P O BOX 1369	DECATUR	GA	30031	NONE	EXEMPT	GENERAL SUPPORT	$2,500
UNITED WAY OF MCDUFFIE COUNTY
P O BOX 87	THOMPSON	GA	30824	NONE	EXEMPT	GENERAL SUPPORT	$10,000
SOUTHEASTERN COUNCIL OF FOUNDATIONS
50 HERTZ PLAZA	ATLANTA	GA	30303	NONE	EXEMPT	GENERAL SUPPORT	$5,000
GEORGIA STATE GOLF FOUNDATION
121 VILLIAGE PARKWAY NORTHEAST	MARIETTA	GA	30067	NONE	EXEMPT	GENERAL SUPPORT	$30,000
FIRST PRESBYTERIAN CHURCH OF AUGUST
642 TELFAIR STREET	AUGUSTA	GA	30901	NONE	EXEMPT	GENERAL SUPPORT	$37,500
FAMILY Y OF THOMPSON
510 WEST HILL STREET	THOMPSON	GA	30824	NONE	EXEMPT	GENERL SUPPORT	$10,000
AUGUSTA STATE UNIVERSITY FOUNDATION
2500 WALTON WAY	AUGUSTA	GA	30904	NONE	EXEMPT	GENERAL SUPPORT	$1,000
SMILE TRAIN
41 Madison Ave 28th Floor	NEW YORK	NY	10010	NONE	EXEMPT	GENERAL SUPPORT	$8,500
LUCY CRAFT LANEY THE DELTA HOUSE IN
1116 Phillips Street	AUGUSTA	GA	30901	NONE	EXEMPT	GENERAL SUPPORT	$7,500
GEORGIA PUBLIC BROADCASTING
260 14th Street NW	ATLANTA	GA	30318	NONE	EXEMPT	GENERAL SUPPORT	$10,000
GEORGIA METH PROJECT INC
PO Box 724436	ATLANTA	GA	31139	NONE	EXEMPT	GENERAL SUPPORT	$20,000
FURMAN UNIVERSITY
3300 Poinsett Highway	GREENVILLE	SC	29613	NONE	EXEMPT	GENERAL SUPPORT	$5,000
FIRST UNITED METHODIST CHURCH
802 N Liberty St	WAYNESBORO	GA	30907	NONE	EXEMPT	GENERAL SUPPORT	$10,000
CHARLES F CHAPMAN SCHOOL
4343 SE St Lucie Blvd	STUART	FL	34997	NONE	EXEMPT	GENERAL SUPPORT	$25,000
AUGUSTA TRAINING SHOP
1704 Jenkins Street	AUGUSTA	GA	30904	NONE	EXEMPT	GENERAL SUPPORT	$3,000
AUGUSTA ROWING CLUB
101 Riverfront Dr	AUGUSTA	GA	30901	NONE	EXEMPT	GENERAL SUPPORT	$10,000
AUGUSTA CHARITY CLASSIC FUND
PO Box 204168	AUGUSTA	GA	30917	NONE	EXEMPT	GENERAL SUPPORT	$1,600
UNITED METHODIST CHILDRENS HOME
325 8TH STREET	AUGUSTA	GA	30901	NONE	EXEMPT	GENERAL SUPPORT.	$14,100
TRINITY ON THE HILL
1330 MONTE SANTO AVE	AUGUSTA	GA	30904	NONE	EXEMPT	GENERAL SUPPORT.	$10,000
PAINE COLLEGE
1235 15TH ST	AUGUSTA	GA	30901	NONE	EXEMPT	GENERAL SUPPORT.	$3,500
MADISON MORGAN CULTURAL CENTER
434 S MAIN STREET	MADISON	GA	30650	NONE	EXEMPT	GENERAL SUPPORT.	$5,600
IMPERIAL THEATER
749 BROAT ST	AUGUSTA	GA	30901	NONE	EXEMPT	GENERAL SUPPORT.	$95,000
AUGUSTA EXCHANGE CLUB CHARITY
PO BOX 3884	AUGUSTA	GA	30914	NONE	EXEMPT	GENERAL SUPPORT.	$4,500
AUGUSTA CHRISTIAN SCHOOLS
313 BASTON RD	MARTINEZ	GA	30907	NONE	EXEMPT	GENERAL SUPPORT.	$20,000
AUGUSTA ARSENAL SOCCER CLUB
3824 MADDOX RD	AUGUSTA	GA	30909	NONE	EXEMPT	GENERAL SUPPORT.	$6,000
UGA MUSEUM OF ART
394 S MILLEDGE AVE STE 142	ATHENS	GA	30904	NONE	EXEMPT	GENERAL SUPPORT	$20,000
THOMSON-MCDUFFIE CHAMBER OF COMMERC
111 RAILROAD ST	THOMSON	GA	30824	NONE	EXEMPT	GENERAL SUPPORT	$5,000
ST SIMONS LAND TRUST
1624 FREDERICA RD STE 6	ST SIMONS ISLAND	GA	31522	NONE	EXEMPT	GENERAL SUPPORT	$1,500
MCDUFFIE COUNTY HOSPITAL FOUNDATION
521 HILL ST SW	THOMSON	GA	30824	NONE	EXEMPT	GENERAL SUPPORT	$4,660
GIRL SCOUTS OF HISTORIC GEORGIA
4150 F A A ROAD	CUMMING	GA	30041	NONE	EXEMPT	GENERAL SUPPORT	$15,000
NEW BETHLEHEM COMMUNITY CTR
1336 CONKLIN AVE	AUGUSTA	GA	30901	NONE	EXEMPT	GENERAL SUPPORT	$10,000
GIRLS PREPARATORY SCHOOL
PO BOX 4736	CHATTANOOGA	TN	37405	NONE	EXEMPT	GENERAL SUPPORT	$5,000
COASTAL EMPIRE POLIO SURVIVORS
112 VAN NUYS BLVD	SAVANNAH	GA	31419	NONE	EXEMPT	GENERAL SUPPORT	$2,500
UGA TEE-OFF CLUB
120 PENDLETON DR	ATHENS	GA	30606	NONE	EXEMPT	GENERAL SUPPORT	$1,000
THE LYDIA PROJECT INC
1321 ARSENAL AVE	AUGUSTA	GA	30904	NONE	EXEMPT	GENERAL SUPPORT	$15,000
JUNIOR ACHIEVEMENT OF GEORGIA
PO BOX 1089	AUGUSTA	GA	30901	NONE	EXEMPT	GENERAL SUPPORT	$16,000
COLLEGE OF CHARLESTON FOUNDATI
66 GEORGE STREET	CHARLESTON	SC	29424	NONE	EXEMPT	GENERAL SUPPORT	$43,000
AQUINAS HIGH SCHOOL
1920 HIGHLAND AVENUE	AUGUSTA	GA	30904	NONE	EXEMPT	GENERAL SUPPORT	$2,600
STORYLAND THEATRE
PO BOX 14875	AUGUSTA	GA	30919	NONE	EXEMPT	GENERAL SUPPORT	$17,000
ST JOHN UMC
PO BOX 444	AUGUSTA	GA	30903	NONE	EXEMPT	GENERAL SUPPORT	$4,000
WESTMINISTER SCHOOL
3067 WHEELER ROAD	AUGUSTA	GA	30909	NONE	EXEMPT	GENERAL SUPPORT	$50,000
JUD C HICKEY CENTER
1901 CENTRAL AVE	AUGUSTA	GA	30904	NONE	EXEMPT	GENERAL SUPPORT	$15,000
HERITAGE ACADEMY
2230 BROAD STREET	AUGUSTA	GA	30904	NONE	EXEMPT	GENERAL SUPPORT	$42,000
AUGUSTA MINI THEATRE
430 8TH STREET	AUGUSTA	GA	30901	NONE	EXEMPT	GENERAL SUPPORT	$12,000
UNIVERSITY HEALTH CARE FOUNDAT
2100 CENTRAL AVE SUITE D-1	AUGUSTA	GA	30904	NONE	EXEMPT	GENERAL SUPPORT	$11,000
RACHEL LONGSTREET FOUNDATION
PO BOX 2247	AUGUSTA	GA	30903	NONE	EXEMPT	GENERAL SUPPORT	$50,000
MOLLYS MILITIA INC
501 LAUREL LAKES DRIVE	BELVEDERE	SC	29860	NONE	EXEMPT	GENERAL SUPPORT	$15,000
CHURCH OF THE GOOD SHEPHERD
1105 FURYS LANE STE C	MARTINEZ	GA	30907	NONE	EXEMPT	GENERAL SUPPORT	$52,000
MCCALLIE SCHOOL
500 DODDS AVENUE	CHATTANOOGA	TN	37404	NONE	EXEMPT	GENERAL SUPPORT	$3,000
EASTER SEALS
PO BOX 2441	AUGUSTA	GA	30903	NONE	EXEMPT	GENERAL SUPPORT	$14,000
SE NATURAL SCIENCES
1858 LOCK DAM RD	AUGUSTA	GA	30906	NONE	EXEMPT	GENERAL SUPPORT	$15,000
AUGUSTA MUSEUM OF HISTORY
560 REYNOLDS ST	AUGUSTA	GA	30901	NONE	EXEMPT	GENERAL SUPPORT	$57,500
AUGUSTA PREPARATORY DAY
285 FLOWING WELLS ROAD	AUGUSTA	GA	30907	NONE	EXEMPT	GENERAL SUPPORT	$46,000
BOYS GIRLS CLUB AUGUSTA
1903 DIVISION STREET	AUGUSTA	GA	30904	NONE	EXEMPT	GENERAL SUPPORT	$31,000
ACTIVITIES COUNCIL OF THOMSON
PO BOX 674	THOMSON	GA	30824	NONE	EXEMPT	GENERAL SUPPORT	$15,000
INTERFAITH HOSPITALITY
2177 CENTRAL AVENUE	AUGUSTA	GA	30904	NONE	EXEMPT	GENERAL SUPPORT	$32,500
FELLOWSHIP OF CHRISTIAN
PO BOX 204168	AUGUSTA	GA	30917	NONE	EXEMPT	GENERAL SUPPORT	$5,000
FORE AUGUSTA
3165 DAMASCUS ROAD	AUGUSTA	GA	30909	NONE	EXEMPT	GENERAL SUPPORT	$5,800
BOYS GIRLS CLUB THOMSON
1903 DIVISION STREET	AUGUSTA	GA	30904	NONE	EXEMPT	GENERAL SUPPORT	$25,000
HOPE HOUSE FOR WOMEN
PO BOX 3597	AUGUSTA	GA	30914	NONE	EXEMPT	GENERAL SUPPORT	$15,000
WIMBERLY HOUSE MINISTRIES
PO BOX 50	WAYNESBORO	GA	30830	NONE	EXEMPT	GENERL SUPPORT	$10,000
SALVATION ARMY
PO BOX 2523	AUGUSTA	GA	30903	NONE	EXEMPT	GENERL SUPPORT	$15,000
FAMILY Y
3617 WALTON WAY	AUGUSTA	GA	30909	NONE	EXEMPT	GENERL SUPPORT	$15,000
AMERICAN RED CROSS
1322 ELLIS STREET	AUGUSTA	GA	30901	NONE	EXEMPT	GENERL SUPPORT	$65,000
CHILD ENRICHMENT INC
PO BOX 12036	AUGUSTA	GA	30914	NONE	EXEMPT	GENERL SUPPORT	$40,000
ACTION MINISTRIES INC
PO BOX 2001	AUGUSTA	GA	30903	NONE	EXEMPT	GENERL SUPPORT	$30,000
AMERICAN CANCER SOCIETY
PO BOX 539	THOMSON	GA	30824	NONE	EXEMPT	GENERL SUPPORT	$6,000
TUESDAY MUSIC LIVE
605 REYNOLDS ST	AUGUSTA	GA	30901	NONE	EXEMPT	GENERL SUPPORT	$5,000
EMPTY STOCKING FUND
PO BOX 1928	AUGUSTA	GA	30903	NONE	EXEMPT	GENERL SUPPORT	$5,000
UNITED WAY OF CSRA
PO BOX 1724	AUGUSTA	GA	30904	NONE	EXEMPT	GENERL SUPPORT	$20,000
SACRED HEART CULTURAL CENTER INC
1301 GREENE STREET	AUGUSTA	GA	30901	NONE	EXEMPT	GENERL SUPPORT	$157,500
HISTORIC AUGUSTA INC
PO BOX 37	AUGUSTA	GA	30903	NONE	EXEMPT	GENERL SUPPORT	$18,000
THE HALE FOUNDATION
402 WALKER STREET	AUGUSTA	GA	30902	NONE	EXEMPT	GENERL SUPPORT	$35,000
GREATER AUGUSTA ARTS COUNCIL
1301 GREEN STREET	AUGUSTA	GA	30901	NONE	EXEMPT	GENERL SUPPORT	$18,000
GOLDEN HARVEST FOOD BANK
3310 COMMERCE DRIVE	AUGUSTA	GA	30909	NONE	EXEMPT	GENERL SUPPORT	$40,000
GERTRUDE HERBERT ART INS
506 TELFAIR STREET	AUGUSTA	GA	30901	NONE	EXEMPT	GENERL SUPPORT	$55,000
GACAROLINA COUNCILBSA
PO BOX 2247	AUGUSTA	GA	30903	NONE	EXEMPT	GENERL SUPPORT	$10,000
CSRA HUMANE SOCIETY
PO BOX 14667	AUGUSTA	GA	30919	NONE	EXEMPT	GENERL SUPPORT	$25,000
AUGUSTA SYMPHONY
PO BOX 579	AUGUSTA	GA	30903	NONE	EXEMPT	GENERL SUPPORT	$360,000
AUGUSTA PLAYERS INC
PO BOX 2352	AUGUSTA	GA	30903	NONE	EXEMPT	GENERL SUPPORT	$35,000
AUGUSTA OPERA ASSOCIATION
PO BOX 240	AUGUSTA	GA	30903	NONE	EXEMPT	GENERL SUPPORT	$20,000
AUGUSTA CHORAL SOCIETY
PO BOX 1402	AUGUSTA	GA	30903	NONE	EXEMPT	GENERL SUPPORT	$30,000
AUGUSTA CHILDREN CHORALE
PO BOX 115383	AUGUSTA	GA	30919	NONE	EXEMPT	GENERL SUPPORT	$16,500
AUGUSTA BALLET INC
1301 GREEN ST	AUGUSTA	GA	30904	NONE	EXEMPT	GENERL SUPPORT	$45,000

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	2719387	TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$1,360,409	ExclusionAmount

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

Field	Value	IRS element (for citing)
Exclusion Code	16	ExclusionCode
Exclusion	$133,871	ExclusionAmount

Other Investment Income Part VII OtherInvestmentIncomePartVII

Field	Value	IRS element (for citing)
Exclusion Code	18	ExclusionCode
Exclusion	$9,996	ExclusionAmount

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Field	Value	IRS element (for citing)
Exclusion Code	18	ExclusionCode
Exclusion	$588,848	ExclusionAmount
Related Or Exempt Function Income	472632	RelatedOrExemptFunctionIncome

Other Revenue Described OtherRevenueDescribed

Field	Value	IRS element (for citing)
Description	MISCELLEANOUS RECEIPTS	Description
Exclusion Code	14	ExclusionCode
Exclusion	$3,229	ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Exclusion	$2,096,353	ExclusionAmount
Related Or Exempt Function Income	472632	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Part XVIA	2568985	TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Noncharitable EO	false	TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO	false	TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO	false	PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc	false	RentalOfFacilitiesEtc
Reimbursement Arrangements	false	ReimbursementArrangements
Loans Or Loan Guarantees	false	LoansOrLoanGuarantees
Performance Of Services Etc	false	PerformanceOfServicesEtc
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtc
Relationships Noncharitable E Os	false	RelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	X	Organization501c3ExemptPF
General Rule	X	GeneralRule

Contributor Info ContributorInfo (3 entries)

Contributor NumberContributorNumber	Contributor Name IndividualContributorNameIndividual	Address Line1ContributorAddressUS/AddressLine1	CityContributorAddressUS/City	StateContributorAddressUS/State	ZIP CodeContributorAddressUS/ZIPCode	Aggregate ContributionsAggregateContributions	Person Contribution TypePersonContributionType
3	THE GEORGE ANN KNOX CLAT TRUST	PO BOX 26	THOMSON	GA	30824	187265	X
2	THE PAT KNOX DAK CLAT TRUST	PO BOX 927	AUGUSTA	GA	30907	75013	X
1	THE PAT KNOX JKL CLAT TRUST	PO BOX 927	AUGUSTA	GA	30907	75013	X

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	Category
Amount	$7,900	Amount
Net Investment Income	3950	NetInvestmentIncome
Adjusted Net Income	0	AdjustedNetIncome
Disbursements Charitable Prps	3950	DisbursementsCharitablePrps

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLand (4 entries)

Category Or ItemCategoryOrItem	Cost Or Other BasisCostOrOtherBasis	Book ValueBookValue	EOYFMVEOYFMV	Accumulated DepreciationAccumulatedDepreciation
Land	1369309	1369309	1369309
Improvements			90458
Buildings	3713322	2387836	3622864	1325486
Furniture and Fixtures	37068	10100	37068	26968

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther (2 entries)

Category Or ItemCategoryOrItem	Listed At Cost Or FMVListedAtCostOrFMV	EOYFMVEOYFMV
BUCKEYE PARTNERS	FMV	27246
TCS TOTAL RETURNMBS FUND	FMV	408956

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFees

Field	Value	IRS element (for citing)
Category	LEGAL	Category
Amount	$2,674	Amount
Net Investment Income	1337	NetInvestmentIncome
Adjusted Net Income	0	AdjustedNetIncome
Disbursements Charitable Prps	1337	DisbursementsCharitablePrps

Other Assets Schedule OtherAssetsSchedule

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	ACCRUED DIVIDENDS	Description
BOY Book Value	204117	BOYBookValue
EOY Book Value	276053	EOYBookValue
EOYFMV	276053	EOYFMV

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases OtherDecreases

Field	Value	IRS element (for citing)
Description	NON DEDUCTIBLE EXPENSES FROM K-1S	Description
Amount	$42	Amount

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (11 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Net Investment IncomeNetInvestmentIncome	Disbursements Charitable PrpsDisbursementsCharitablePrps
Rental Expenses	141115	141115
CONTRIBUTIONS FROM PASS THRU ENTITIES	25		25
SECTON 1231 LOSS	303	303
ADVERTISING	98	49	48
TRAVEL EXPENSES	2576	1288	1288
POSTAGE	71	36	35
MEMBERSHIP DUES	108	54	54
COMPUTER	955	477	478
TELEPHONE EXPENSES	668	334	334
OFFICE SUPPLIES	120	60	60
MISCELLANEOUS EXPENSE	1875	937	938

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome (2 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks
MISCELLEANOUS RECEIPTS	3229
Other Investment Income	9996

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees (2 entries)

CategoryCategory	AmountAmount	Net Investment IncomeNetInvestmentIncome	Adjusted Net IncomeAdjustedNetIncome	Disbursements Charitable PrpsDisbursementsCharitablePrps
GRANT SERVICES	$5,500	0	0	5500
INVESTMENT FEES	$155,153	155153	0	0

Taxes Schedule TaxesSchedule

Taxes Taxes (2 entries)

CategoryCategory	AmountAmount	Net Investment IncomeNetInvestmentIncome	Disbursements Charitable PrpsDisbursementsCharitablePrps
FOREIGN TAXES PAID	$3,695	3695
PAYROLL TAXES	$15,910	7955	7955

THE KNOX FOUNDATION: Form 990PF, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Balance Sheets BalanceSheets

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (60 entries)

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Statements Regarding Activities StatementsRegardingActivities

Books In Care Of Business Name BooksInCareOfBusinessName

Books In Care Of US Address BooksInCareOfUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee

US Address USAddress

Compensation Of Highest Paid Empl CompensationOfHighestPaidEmpl

US Address USAddress

Minimum Investment Return MinimumInvestmentReturn

Distributable DistributableAmount

Qualifying Distributions QualifyingDistributions

Undistributed Income UndistributedIncome

Supplementary Information SupplementaryInformation

Appication Submission Info AppicationSubmissionInfo

Recipient US Address RecipientUSAddress

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (121 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActy

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

Other Investment Income Part VII OtherInvestmentIncomePartVII

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Other Revenue Described OtherRevenueDescribed

Subtotals Part XVIA SubtotalsPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo (3 entries)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLand (4 entries)

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther (2 entries)

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFees

Other Assets Schedule OtherAssetsSchedule

Other Assets OtherAssets

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases OtherDecreases

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (11 entries)

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome (2 entries)

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees (2 entries)

Taxes Schedule TaxesSchedule

Taxes Taxes (2 entries)

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