Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Nonexempt Charitable Trust
Treated as a Private Foundation
Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0052
2010
For calendar year 2010, or tax year beginning 01-01-2010 , and ending 12-31-2010
G
Check all that apply:
Name of foundation
THE KNOX FOUNDATION
 

Number and street (or P.O. box number if mail is not delivered to street address)3133 WASHINGTON ROAD NW   Room/suite
City or town, state, and ZIP code
THOMSON, GA30824
A Employer identification number

58-6163728
B Telephone number (see page 10 of the instructions)

(706) 595-1907
C bullet
D 1. bullet
H Check type of organization:
2. bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$60,034,372J Accounting method:
 
(Part I, column (d) must be on cash basis.)
E bullet
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see page 11 of the instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 412,292
2 Check bullet
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...... 1,496,854 1,496,854 1,496,854
5a Gross rents.............. 279,219 279,219 279,219
b Net rental income or (loss) 128,371
6a Net gain or (loss) from sale of assets not on line 10 450,646
b Gross sales price for all assets on line 6a 6,025,430
7 Capital gain net income (from Part IV, line 2)... 450,646
8 Net short-term capital gain......... 146,385
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 12,510 12,510 12,510
12 Total. Add lines 1 through 11........ 2,651,521 2,239,229 1,934,968
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 120,000 60,000   60,000
14 Other employee salaries and wages...... 91,000 45,500   45,500
15 Pension plans, employee benefits....... 85,168 42,584   42,584
16a Legal fees (attach schedule)......... Click to see attachment 187 93   94
b Accounting fees (attach schedule)....... Click to see attachment 7,650 3,825   3,825
c Other professional fees (attach schedule).... Click to see attachment 100,616 100,616    
17 Interest............... 6 6    
18 Taxes (attach schedule) (see page 14 of the instructions) Click to see attachment 29,459 7,958   7,661
19 Depreciation (attach schedule) and depletion... Click to see attachment 79,349 79,349  
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see list of attachments 197,513 181,211   16,302
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 710,948 521,142   175,966
25 Contributions, gifts, grants paid........ 1,988,830 1,988,830
26 Total expenses and disbursements. Add lines 24 and 25 2,699,778 521,142   2,164,796
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -48,257
b Net investment income (if negative, enter -0-) 1,718,087
c Adjusted net income (if negative, enter -0-)... 1,934,968
For Privacy Act and Paperwork Reduction Act Notice, see page 30 of the instructions.
Cat. No. 11289X Form 990-PF (2010)
Form 990-PF (2010)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing...............      
2 Savings and temporary cash investments.......... 2,698,539 1,210,943 1,210,943
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................   105,000 105,000
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see page 15 of the
instructions)....................      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges........... 11,446    
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........ 34,993,574 Click to see attachment47,592,283 47,592,283
c Investments—corporate bonds (attach schedule)........ 6,461,381 Click to see attachment4,313,223 4,313,223
11 Investments—land, buildings, and equipment: basis bullet5,072,307
Less: accumulated depreciation (attach schedule) bullet1,194,472 3,865,923 Click to see attachment3,877,835 5,072,307
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........   Click to see attachment1,507,563 1,507,563
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment202,851 Click to see attachment233,053 Click to see attachment233,053
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 48,233,714 58,839,900 60,034,372
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable...................   105,000
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment63,258 Click to see attachment200
23 Total liabilities (add lines 17 through 22).......... 63,258 105,200
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 48,170,456 58,734,700
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see page 17 of the
instructions).................... 48,170,456 58,734,700
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 48,233,714 58,839,900
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 48,170,456
2 Enter amount from Part I, line 27a...................... 2 -48,257
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 10,612,501
4 Add lines 1, 2, and 3.......................... 4 58,734,700
5 Decreases not included in line 2 (itemize) bullet 5  
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30.. 6 58,734,700
Form 990-PF (2010)
Form 990-PF (2010)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a BELLE MEADE LOT 17 P 2000-01-01 2010-11-05
b 206160 PIMCO LOW DURATION P 2009-08-25 2010-11-19
c 450 RAYONIER P 2009-08-21 2010-01-19
d 7800 VALSPAR CORP P 2007-12-14 2010-11-11
e 1800 WOLVERINE WORLDWIDE P 2005-12-27 2010-11-02
1200 VALSPAR CORP P 2007-12-14 2010-10-02
1400 MCCORMICK & CO P 2007-11-27 2010-11-02
500 WW GRAINGER INC P 2005-08-29 2010-11-02
400 GENUINE PARTS CO P 2007-12-10 2010-11-02
1300 CHEVRON P 2000-07-03 2010-11-02
1500 WOLVERINE WORLDWIDE P 2005-12-27 2010-10-15
5000 QUESTAR CORP P 2010-01-29 2010-10-15
5000 QEP RESOURCES P 2010-01-29 2010-10-15
4000 NORTHERN TRUST CORP P 2007-02-21 2010-09-10
945 MCCORMICK & CO P 2007-11-27 2010-09-10
1700 LINEAR TECHNOLOGY P 2007-02-21 2010-09-10
11000 ARTHUR J GALLAGHER & CO P 2007-02-21 2010-09-10
4000 H&R BLOCK P 2010-04-19 2010-07-29
6125 VERIZON COMMUNICATIONS P 2009-03-26 2010-04-30
2425 VERIZON COMMUNICATIONS P 2009-10-23 2010-04-30
5600 PROGRESS ENERGY P 2009-01-13 2010-04-30
5500 ABBOTT LABS P 2004-06-03 2010-02-01
8000 WALGREEN CO P 2008-02-13 2010-01-29
1000 JOHNSON & JOHNSON P 2000-07-03 2010-01-29
10 LUBRIZOL CORP P 2010-10-13 2010-12-20
18 FREEPORT MCMORAN P 2010-08-18 2010-11-22
1800 FREEPORT MCMORAN P 2008-11-08 2010-11-19
2400 NOBLE CORP P 2008-10-16 2010-11-16
3500 CVS/CAREMARK P 2009-11-05 2010-11-16
5 FREEPORT MCMORAN P 2010-08-18 2010-10-13
500 FREEPORT MCMORAN P 2008-11-04 2010-10-12
1000 LABORATORY CORPORATION OF AMERICA P 2008-06-25 2010-09-17
46 FREEPORT MCMORAN P 2010-05-24 2010-06-21
.72 FREEPORT MCMORAN P 2008-11-04 2010-05-04
55 BLACKSTONE GROUP LP P 2010-02-02 2010-03-22
25 BEST BUY P 2010-02-10 2010-03-22
700 ALCON INC P 2009-09-15 2010-03-12
30 WELLS FARGO P 2009-01-21 2010-01-12
805 WW GRAINGER INC P 2010-02-04 2010-11-24
2682 HALLIBURTON COMPANY P 2010-02-04 2010-08-20
666 FRONTIER COMMUNICATIONS P 2010-02-04 2010-09-13
1487 BP AMOCO PLC ADR P 2010-02-04 2010-06-16
2680 CATERPILLAR INC DEL P 2007-10-31 2010-02-03
2745 ALTRIA GROUP P 2007-10-31 2010-02-03
MK PRIVATE EQUITY FUND P 2001-01-01 2010-01-01
MK EARLY STAGE FUND P 2001-01-01 2010-01-01
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 25,047   8,741 16,306
b 2,200,000   2,084,276 115,724
c 88,850     88,850
d 250,224   182,006 68,218
e 51,846   40,770 11,076
38,689   28,001 10,688
61,549   53,309 8,240
62,444   31,616 30,828
19,077   19,739 -662
106,379   53,873 52,506
44,893   34,223 10,670
84,800   71,360 13,440
151,821   139,230 12,591
191,679   241,162 -49,483
38,561   35,984 2,577
51,091   53,066 -1,975
280,139   316,843 -36,704
61,413   72,197 -10,784
178,234   187,391 -9,157
70,566   70,711 -145
220,804   213,175 7,629
292,682   232,291 60,391
290,303   326,871 -36,568
63,059   34,095 28,964
2,778     2,778
13,746     13,746
125,812   69,572 56,240
86,706   64,001 22,705
103,242   99,861 3,381
3,818     3,818
34,943   19,325 15,618
74,614   70,109 4,505
41,662   7,092 34,570
56   28 28
3,531     3,531
2,704     2,704
113,722   95,056 18,666
12,444   33,555 -21,111
101,591   80,202 21,389
74,695   77,641 -2,946
5,116   4,682 434
44,609   79,755 -35,146
143,188   200,250 -57,062
54,160   60,883 -6,723
58,143     58,143
    81,842 -81,842
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       16,306
b       115,724
c       88,850
d       68,218
e       11,076
      10,688
      8,240
      30,828
      -662
      52,506
      10,670
      13,440
      12,591
      -49,483
      2,577
      -1,975
      -36,704
      -10,784
      -9,157
      -145
      7,629
      60,391
      -36,568
      28,964
      2,778
      13,746
      56,240
      22,705
      3,381
      3,818
      15,618
      4,505
      34,570
      28
      3,531
      2,704
      18,666
      -21,111
      21,389
      -2,946
      434
      -35,146
      -57,062
      -6,723
      58,143
      -81,842
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 450,646
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see pages 13 and 17 of the instructions).
If (loss), enter -0- in Part I, line 8 . . . . . . . . . . . . . 		Bracket 3 146,385
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If “Yes,” the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2009 2,955,178 47,045,570 0.06282
2008 3,575,775 56,381,209 0.06342
2007 3,464,017 72,690,570 0.04765
2006 1,906,484 71,586,261 0.02663
2005 2,369,283 64,567,914 0.03669
2 Total of line 1, column (d) ...................... 2 0.23722
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3 0.04744
4 Enter the net value of noncharitable-use assets for 2010 from Part X, line 5..... 4 53,977,125
5 Multiply line 4 by line 3....................... 5 2,560,837
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 17,181
7 Add lines 5 and 6......................... 7 2,578,018
8 Enter qualifying distributions from Part XII, line 4.............. 8 2,164,796
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions on page 18.
Form 990-PF (2010)
Form 990-PF (2010)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A” on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 34,362
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2............................ 3 34,362
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 34,362
6 Credits/Payments:
a 2010 estimated tax payments and 2009 overpayment credited to 2010 6a 58,840
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 58,840
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8 425
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 24,053
11 Enter the amount of line 10 to be: Credited to 2011 estimated taxBullet24,053 Refunded Bullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?.............................
1b
 
No
If the answer is “Yes” to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If “Yes,” attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If “Yes,” attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If “Yes,” has it filed a tax return on Form 990-T for this year?...................
4b
 
No
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If “Yes,” attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If “Yes,” complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see page 19 of the
    instructions)bulletGA
    b
    If the answer is “Yes” to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If “No,” attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2010 or the taxable year beginning in 2010 (see instructions for Part XIV on
    page 27)? If “Yes,” complete Part XIV...........................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If “Yes,” attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see page 20 of the instructions) .......
    11
     
    No
    12
    Did the foundation acquire a direct or indirect interest in any applicable insurance contract before August 17, 2008?
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletJEFFERSON KNOX Telephone no.bullet (706) 595-1907
    Located atbullet3133 Washington Rd N WTHOMSONGA ZIP+4bullet30824
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16
    At any time during calendar year 2010, did the foundation have an interest in or a signature or other authority over
    a bank, securities, or other financial account in a foreign country? .................
    16
     
    No
    See page 20 of the instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the “Yes” column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check “No”
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is “Yes” to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
    No
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2010?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2010, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2010?...............
    If “Yes,” list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer “No” and attach statement—see page 20 of the instructions.) .........
    2b
     
    No
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business
    enterprise at any time during the year?.....................
    b
    If “Yes,” did it have excess business holdings in 2010 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2010.)....................
    3b
     
    No
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2010?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see page 22 of the instructions)...
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is “Yes” to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see page 22 of the instructions)?
    5b
     
    No
    .........bullet
    c
    If the answer is “Yes” to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If “Yes,” attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay
    premiums on a personal benefit contract?....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If “Yes” to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
    No
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see page 22 of the instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    JEFFERSON B A KNOX DIRECTOR
    40.00     		120,000 30,000  
    P O BOX 26
    THOMSON,GA30824
    BOONE A KNOX Trustee
    0.00     		0    
    PO BOX 26
    THOMSON,GA30824
    2 Compensation of five highest-paid employees (other than those included on line 1—see page 23 of the instructions).
    If none, enter “NONE.”
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    JUDY WHIDDONClick to see attachment ADMINISTRATIVE
    40.00     		91,000 22,750  
    PO BOX 26
    THOMSON,GA30824
    Total number of other employees paid over $50,000...................bullet  
    3 Five highest-paid independent contractors for professional services (see page 23 of the instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see page 23 of the instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3...........................bullet  
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see page 24 of the instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    47,434,012
    b
    Average of monthly cash balances.......................
    1b
    1,954,741
    c
    Fair market value of all other assets (see page 24 of the instructions)............
    1c
    5,410,359
    d
    Total (add lines 1a, b, and c).........................
    1d
    54,799,112
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) ..............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d..........................
    3
    54,799,112
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see page 25
    of the instructions) ............................
    4
    821,987
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    53,977,125
    6
    Minimum investment return. Enter 5% of line 5...................
    6
    2,698,856
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    2,698,856
    2a
    Tax on investment income for 2010 from Part VI, line 5......
    2a
    34,362
    b
    Income tax for 2010. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    34,362
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    2,664,494
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4.............................
    5
    2,664,494
    6
    Deduction from distributable amount (see page 25 of the instructions)...........
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1.................................
    7
    2,664,494
    Part XII
    Qualifying Distributions (see page 25 of the instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    2,164,796
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes................................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    2,164,796
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see page 26 of the instructions)............
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4...............
    6
    2,164,796
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 8
    Part XIII
    Undistributed Income (see page 26 of the instructions)
    (a)
    Corpus     		(b)
    Years prior to 2009     		(c)
    2009     		(d)
    2010
    1 Distributable amount for 2010 from Part XI, line 7 2,664,494
    2 Undistributed income, if any, as of the end of 2010:
    a Enter amount for 2009 only....... 1,971,506
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2010:
    a From 2005.......  
    b From 2006.......  
    c From 2007.......  
    d From 2008.......  
    e From 2009.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2010 from Part
    XII, line 4: bullet$ 2,164,796
    a Applied to 2009, but not more than line 2a 1,971,506
    b Applied to undistributed income of prior years
    (Election required—see page 26 of the instructions)    		  
    c Treated as distributions out of corpus (Election
    required—see page 26 of the instructions)...     		0
    d Applied to 2010 distributable amount..... 193,290
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2010.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable
    amount—see page 27 of the instructions ...     		 
    e Undistributed income for 2009. Subtract line
    4a from line 2a. Taxable amount—see page 27
    of the instructions ...........     		 
    f Undistributed income for 2010. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2011 ..........     		2,471,204
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see page 27
    of the instructions) ...........     		 
    8Excess distributions carryover from 2005 not
    applied on line 5 or line 7 (see page 27 of the
    instructions) .............     		 
    9Excess distributions carryover to 2011.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2006....  
    b Excess from 2007....  
    c Excess from 2008....  
    d Excess from 2009....  
    e Excess from 2010....  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 9
    Part XIV
    Private Operating Foundations (see page 27 of the instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2010, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2010 (b) 2009 (c) 2008 (d) 2007
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ....     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets” alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment” alternative test— enter 2⁄3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support” alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see page 27 of the instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    JEFFERSON B A KNOX
    BOONE A KNOX
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    KNOX FOUNDATION
    3133 WASHINGTON RD
    THOMSON,GA30814
    (706) 595-1907
    bThe form in which applications should be submitted and information and materials they should include:
    NO SPECIFIC FORMAT
    cAny submission deadlines:
    NO SPECIFIC DEADLINES
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    NONE
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    WOODLAWN METHODIST CHURCH
    2220 Walton Way
    AUGUSTA,GA30904     		NONE EXEMPT GENERAL SUPPORT 10,000
    WOMEN IN PHILANTHROPY
    1800 Main Street
    COLUMBIA,SC29201     		NONE EXEMPT GENERAL SUPPORT 2,010
    WALTON FOUNDATION FOR INDEPENDENCE
    1355 Independence Drive
    AUGUSTA,GA30901     		NONE EXEMPT GENERAL SUPPORT 25,450
    UNIVERSITY OF GEORGIA FOUNDATION
    394 South Milledge Avenue
    ATHENS,GA30602     		NONE EXEMPT GENERAL SUPPORT 2,500
    THOMSON HIGH SCHOOL ATHLETIC BOOSTE
    1160 Whiteoak Road
    THOMSON,GA30824     		NONE EXEMPT GENERAL SUPPORT 1,000
    SMILE TRAIN
    41 Madison Ave 28th Floor
    NEW YORK,NY10010     		NONE EXEMPT GENERAL SUPPORT 500
    SHILOH COMPREHENSIVE COMMUNITY CENT
    1635 15th Street
    AUGUSTA,GA30901     		NONE EXEMPT GENERAL SUPPORT 10,000
    PRESS ON - THE PATRICK R CHANCE FUN
    11050 Pioneer Trail SUITE 202
    TRUCKEE,CA96161     		NONE EXEMPT GENERAL SUPPORT 1,000
    MORRIS MUSEUM OF ART
    1 Tenth Street
    AUGUSTA,GA30901     		NONE EXEMPT GENERAL SUPPORT 1,000
    LUCY CRAFT LANEY THE DELTA HOUSE IN
    1116 Phillips Street
    AUGUSTA,GA30901     		NONE EXEMPT GENERAL SUPPORT 7,500
    HEIFER INTERNATIONAL
    1 World Avenue
    LITTLE ROCK,AR72202     		NONE EXEMPT GENERAL SUPPORT 1,000
    HARRY JACOBS CHAMBER MUSIC SOCIETY
    Post Box No 15286
    AUGUSTA,GA30919     		NONE EXEMPT GENERAL SUPPORT 5,000
    GOODWILL INDUSTRIES OF MIDDLE GA IN
    3021 - E Riverwatch Parkway
    AUGUSTA,GA30907     		NONE EXEMPT GENERAL SUPPORT 100,000
    GEORGIA PUBLIC BROADCASTING
    260 14th Street NW
    ATLANTA,GA30318     		NONE EXEMPT GENERAL SUPPORT 6,000
    GEORGIA METH PROJECT INC
    PO Box 724436
    ATLANTA,GA31139     		NONE EXEMPT GENERAL SUPPORT 20,000
    FURMAN UNIVERSITY
    3300 Poinsett Highway
    GREENVILLE,SC29613     		NONE EXEMPT GENERAL SUPPORT 10,000
    FIRST UNITED METHODIST CHURCH
    802 N Liberty St
    WAYNESBORO,GA30907     		NONE EXEMPT GENERAL SUPPORT 10,000
    FERST FOUNDATION FOR CHILDHOOD
    PO Box 1327
    MADISON,GA30650     		NONE EXEMPT GENERAL SUPPORT 50,000
    EAST LAKE COMMUNITY FOUNDATION INC
    2606 ALSTON DRIVE
    ATLANTA,GA30317     		NONE EXEMPT GENERAL SUPPORT 10,000
    DAVIS LOVE FOUNDATION
    100 Brunswick Avenue
    ST SIMONS ISLAND,GA31522     		NONE EXEMPT GENERAL SUPPORT 15,000
    CHARLES F CHAPMAN SCHOOL
    4343 SE St Lucie Blvd
    STUART,FL34997     		NONE EXEMPT GENERAL SUPPORT 15,000
    CASHIERS HISTORICAL SOCIETY
    1940 Highway 107 S
    CASHIERS,NC28717     		NONE EXEMPT GENERAL SUPPORT 1,000
    CARPE DIEM FARM
    544 Western Rhodes Drive
    HIGHLANDS,NC28741     		NONE EXEMPT GENERAL SUPPORT 1,000
    AUGUSTA TRAINING SHOP
    1704 Jenkins Street
    AUGUSTA,GA30904     		NONE EXEMPT GENERAL SUPPORT 1,000
    AUGUSTA STATE BIRDIE CLUB
    PO BOX 14127
    AUGUSTA,GA30919     		NONE EXEMPT GENERAL SUPPORT 1,500
    AUGUSTA ROWING CLUB
    101 Riverfront Dr
    AUGUSTA,GA30901     		NONE EXEMPT GENERAL SUPPORT 10,000
    AUGUSTA JAZZ PROJECT
    1967 Battle Row
    AUGUSTA,GA30904     		NONE EXEMPT GENERAL SUPPORT 2,500
    AUGUSTA CHARITY CLASSIC FUND
    PO Box 204168
    AUGUSTA,GA30917     		NONE EXEMPT GENERAL SUPPORT 1,600
    12 BANDS OF CHRISTMAS INC
    PO Box 12623
    AUGUSTA,GA30914     		NONE EXEMPT GENERAL SUPPORT 5,000
    UNITED METHODIST CHILDRENS HOME
    325 8TH STREET
    AUGUSTA,GA30901     		NONE EXEMPT GENERAL SUPPORT. 10,000
    TRINITY ON THE HILL
    1330 MONTE SANTO AVE
    AUGUSTA,GA30904     		NONE EXEMPT GENERAL SUPPORT. 43,390
    PAINE COLLEGE
    1235 15TH ST
    AUGUSTA,GA30901     		NONE EXEMPT GENERAL SUPPORT. 3,500
    MANNA INC
    PO BOX 295
    THOMSON,GA30824     		NONE EXEMPT GENERAL SUPPORT. 25,000
    MADISON MORGAN CULTURAL CENTER
    434 S MAIN STREET
    MADISON,GA30650     		NONE EXEMPT GENERAL SUPPORT. 5,000
    IMPERIAL THEATER
    749 BROAT ST
    AUGUSTA,GA30901     		NONE EXEMPT GENERAL SUPPORT. 15,000
    COORDINATED HEALTH SERVICES
    2110 BROAD ST
    AUGUSTA,GA30904     		NONE EXEMPT GENERAL SUPPORT. 6,249
    CHRIST COMMUNITY HEALTH SERVICE
    1226 DANTIGNAC DR
    AUGUSTA,GA30901     		NONE EXEMPT GENERAL SUPPORT. 50,000
    AUGUSTA EXCHANGE CLUB CHARITY
    PO BOX 3884
    AUGUSTA,GA30914     		NONE EXEMPT GENERAL SUPPORT. 5,920
    AUGUSTA CHRISTIAN SCHOOLS
    313 BASTON RD
    MARTINEZ,GA30907     		NONE EXEMPT GENERAL SUPPORT. 25,000
    AUGUSTA ARSENAL SOCCER CLUB
    3824 MADDOX RD
    AUGUSTA,GA30909     		NONE EXEMPT GENERAL SUPPORT. 6,300
    UGA MUSEUM OF ART
    394 S MILLEDGE AVE STE 142
    ATHENS,GA30904     		NONE EXEMPT GENERAL SUPPORT 10,000
    THOMSON-MCDUFFIE LIBRARY
    338 MAIN ST
    THOMSON,GA30824     		NONE EXEMPT GENERAL SUPPORT 14,000
    THOMSON-MCDUFFIE CHAMBER OF COMMERC
    111 RAILROAD ST
    THOMSON,GA30824     		NONE EXEMPT GENERAL SUPPORT 5,460
    ST SIMONS LAND TRUST
    1624 FREDERICA RD STE 6
    ST SIMONS ISLAND,GA31522     		NONE EXEMPT GENERAL SUPPORT 1,500
    PS KNOX JR COMMUNITY CENTER
    326 GREENE STREET
    AUGUSTA,GA30901     		NONE EXEMPT GENERAL SUPPORT 20,000
    MCDUFFIE MEDICAL CENTER
    521 HILL ST SW
    THOMSON,GA30824     		NONE EXEMPT GENERAL SUPPORT 5,500
    GIRL SCOUTS OF HISTORIC GEORGIA
    4150 F A A ROAD
    CUMMING,GA30041     		NONE EXEMPT GENERAL SUPPORT 45,000
    GEORGIA CATTLEMEN'S FOUNDATION
    100 CATTLEMENS DR
    MACON,GA31220     		NONE EXEMPT GENERAL SUPPORT 2,000
    NEW BETHLEHEM COMMUNITY CTR
    1336 CONKLIN AVE
    AUGUSTA,GA30901     		NONE EXEMPT GENERAL SUPPORT 5,000
    GIRLS PREPARATORY SCHOOL
    PO BOX 4736
    CHATTANOOGA,TN37405     		NONE EXEMPT GENERAL SUPPORT 5,000
    COASTAL EMPIRE POLIO SURVIVORS
    112 VAN NUYS BLVD
    SAVANNAH,GA31419     		NONE EXEMPT GENERAL SUPPORT 2,500
    UGA TEE-OFF CLUB
    120 PENDLETON DR
    ATHENS,GA30606     		NONE EXEMPT GENERAL SUPPORT 2,000
    THE LYDIA PROJECT INC
    1321 ARSENAL AVE
    AUGUSTA,GA30904     		NONE EXEMPT GENERAL SUPPORT 15,000
    JUNIOR ACHIEVEMENT OF GEORGIA
    PO BOX 1089
    AUGUSTA,GA30901     		NONE EXEMPT GENERAL SUPPORT 16,100
    COLLEGE OF CHARLESTON FOUNDATI
    66 GEORGE STREET
    CHARLESTON,SC29424     		NONE EXEMPT GENERAL SUPPORT 20,000
    AQUINAS HIGH SCHOOL
    1920 HIGHLAND AVENUE
    AUGUSTA,GA30904     		NONE EXEMPT GENERAL SUPPORT 25,850
    STORYLAND THEATRE
    PO BOX 14875
    AUGUSTA,GA30919     		NONE EXEMPT GENERAL SUPPORT 15,000
    ST JOHN UMC
    PO BOX 444
    AUGUSTA,GA30903     		NONE EXEMPT GENERAL SUPPORT 4,000
    WESTMINISTER SCHOOL
    3067 WHEELER ROAD
    AUGUSTA,GA30909     		NONE EXEMPT GENERAL SUPPORT 32,500
    JUD C HICKEY CENTER
    1901 CENTRAL AVE
    AUGUSTA,GA30904     		NONE EXEMPT GENERAL SUPPORT 8,000
    HERITAGE ACADEMY
    2230 BROAD STREET
    AUGUSTA,GA30904     		NONE EXEMPT GENERAL SUPPORT 33,600
    AUGUSTA MINI THEATRE
    430 8TH STREET
    AUGUSTA,GA30901     		NONE EXEMPT GENERAL SUPPORT 10,000
    UNIVERSITY HEALTH CARE FOUNDAT
    2100 CENTRAL AVE SUITE D-1
    AUGUSTA,GA30904     		NONE EXEMPT GENERAL SUPPORT 11,500
    RACHEL LONGSTREET FOUNDATION
    PO BOX 2247
    AUGUSTA,GA30903     		NONE EXEMPT GENERAL SUPPORT 25,000
    MOLLYS MILITIA INC
    501 LAUREL LAKES DRIVE
    BELVEDERE,SC29860     		NONE EXEMPT GENERAL SUPPORT 10,000
    CHURCH OF THE GOOD SHEPHERD
    1105 FURYS LANE STE C
    MARTINEZ,GA30907     		NONE EXEMPT GENERAL SUPPORT 30,000
    MCCALLIE SCHOOL
    500 DODDS AVENUE
    CHATTANOOGA,TN37404     		NONE EXEMPT GENERAL SUPPORT 1,500
    EASTER SEALS
    PO BOX 2441
    AUGUSTA,GA30903     		NONE EXEMPT GENERAL SUPPORT 10,000
    SE NATURAL SCIENCES
    1858 LOCK DAM RD
    AUGUSTA,GA30906     		NONE EXEMPT GENERAL SUPPORT 15,000
    AUGUSTA MUSEUM OF HISTORY
    560 REYNOLDS ST
    AUGUSTA,GA30901     		NONE EXEMPT GENERAL SUPPORT 58,000
    AUGUSTA PREPARATORY DAY
    285 FLOWING WELLS ROAD
    AUGUSTA,GA30907     		NONE EXEMPT GENERAL SUPPORT 52,801
    BOYS GIRLS CLUB AUGUSTA
    1903 DIVISION STREET
    AUGUSTA,GA30904     		NONE EXEMPT GENERAL SUPPORT 6,000
    ACTIVITIES COUNCIL OF THOMSON
    PO BOX 674
    THOMSON,GA30824     		NONE EXEMPT GENERAL SUPPORT 10,000
    INTERFAITH HOSPITALITY
    2177 CENTRAL AVENUE
    AUGUSTA,GA30904     		NONE EXEMPT GENERAL SUPPORT 32,500
    FELLOWSHIP OF CHRISTIAN
    PO BOX 204168
    AUGUSTA,GA30917     		NONE EXEMPT GENERAL SUPPORT 5,000
    FORE AUGUSTA
    3165 DAMASCUS ROAD
    AUGUSTA,GA30909     		NONE EXEMPT GENERAL SUPPORT 5,000
    BOYS GIRLS CLUB THOMSON
    1903 DIVISION STREET
    AUGUSTA,GA30904     		NONE EXEMPT GENERAL SUPPORT 50,000
    HOPE HOUSE FOR WOMEN
    PO BOX 3597
    AUGUSTA,GA30914     		NONE EXEMPT GENERAL SUPPORT 12,000
    WIMBERLY HOUSE MINISTRIES
    PO BOX 50
    WAYNESBORO,GA30830     		NONE EXEMPT GENERL SUPPORT 10,000
    WESLEYAN COLLEGE
    4760 FORSYTH ROAD
    MACON,GA31210     		NONE EXEMPT GENERL SUPPORT 100,000
    SALVATION ARMY
    PO BOX 2523
    AUGUSTA,GA30903     		NONE EXEMPT GENERL SUPPORT 3,000
    FAMILY Y
    3617 WALTON WAY
    AUGUSTA,GA30909     		NONE EXEMPT GENERL SUPPORT 20,000
    AUGUSTA COLLEGIUM MUSICUM
    2644 HENRY STREET
    AUGUSTA,GA30904     		NONE EXEMPT GENERL SUPPORT 2,000
    AMERICAN RED CROSS
    1322 ELLIS STREET
    AUGUSTA,GA30901     		NONE EXEMPT GENERL SUPPORT 70,000
    CHILD ENRICHMENT INC
    PO BOX 12036
    AUGUSTA,GA30914     		NONE EXEMPT GENERL SUPPORT 35,000
    AUGUSTA URBAN MINISTRIES
    PO BOX 2001
    AUGUSTA,GA30903     		NONE EXEMPT GENERL SUPPORT 29,000
    AMERICAN CANCER SOCIETY
    PO BOX 539
    THOMSON,GA30824     		NONE EXEMPT GENERL SUPPORT 3,000
    TUESDAY MUSIC LIVE
    605 REYNOLDS ST
    AUGUSTA,GA30901     		NONE EXEMPT GENERL SUPPORT 5,000
    EMPTY STOCKING FUND
    PO BOX 1928
    AUGUSTA,GA30903     		NONE EXEMPT GENERL SUPPORT 5,000
    ART FACTORY
    1510 JOHNS ROAD
    AUGUSTA,GA30904     		NONE EXEMPT GENERL SUPPORT 10,000
    UNITED WAY OF CSRA
    PO BOX 1724
    AUGUSTA,GA30904     		NONE EXEMPT GENERL SUPPORT 20,000
    SACRED HEART CULTURAL CENTER INC
    1301 GREENE STREET
    AUGUSTA,GA30901     		NONE EXEMPT GENERL SUPPORT 142,500
    HISTORIC AUGUSTA INC
    PO BOX 37
    AUGUSTA,GA30903     		NONE EXEMPT GENERL SUPPORT 11,500
    THE HALE FOUNDATION
    402 WALKER STREET
    AUGUSTA,GA30902     		NONE EXEMPT GENERL SUPPORT 25,000
    GREATER AUGUSTA ARTS COUNCIL
    1301 GREEN STREET
    AUGUSTA,GA30901     		NONE EXEMPT GENERL SUPPORT 15,000
    GOLDEN HARVEST FOOD BANK
    3310 COMMERCE DRIVE
    AUGUSTA,GA30909     		NONE EXEMPT GENERL SUPPORT 30,000
    GERTRUDE HERBERT ART INS
    506 TELFAIR STREET
    AUGUSTA,GA30901     		NONE EXEMPT GENERL SUPPORT 45,000
    GACAROLINA COUNCILBSA
    PO BOX 2247
    AUGUSTA,GA30903     		NONE EXEMPT GENERL SUPPORT 12,800
    CSRA HUMANE SOCIETY
    PO BOX 14667
    AUGUSTA,GA30919     		NONE EXEMPT GENERL SUPPORT 25,000
    AUGUSTA SYMPHONY
    PO BOX 579
    AUGUSTA,GA30903     		NONE EXEMPT GENERL SUPPORT 65,800
    AUGUSTA PLAYERS INC
    PO BOX 2352
    AUGUSTA,GA30903     		NONE EXEMPT GENERL SUPPORT 30,000
    AUGUSTA OPERA ASSOCIATION
    PO BOX 240
    AUGUSTA,GA30903     		NONE EXEMPT GENERL SUPPORT 25,000
    AUGUSTA CHORAL SOCIETY
    PO BOX 1402
    AUGUSTA,GA30903     		NONE EXEMPT GENERL SUPPORT 28,000
    AUGUSTA CHILDREN CHORALE
    PO BOX 115383
    AUGUSTA,GA30919     		NONE EXEMPT GENERL SUPPORT 17,000
    AUGUSTA BALLET INC
    1301 GREEN ST
    AUGUSTA,GA30904     		NONE EXEMPT GENERL SUPPORT 50,000
    Total .................................bullet 3a 1,988,830
    bApproved for future payment
    Total ..................................bullet 3b  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See page 28 of
    the instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3Interest on savings and temporary cash investments          
    4 Dividends and interest from securities....     14 1,496,854  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 128,371  
    6Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8Gain or (loss) from sales of assets other than inventory     18 450,646  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aMISCELLEANOUS RECEIPTS     19 12,510  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   2,088,381  
    13Total. Add line 12, columns (b), (d), and (e)...................
    132,088,381
    (See worksheet in line 13 instructions on page 28 to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the organization’s exempt purposes (other than by providing funds for such purposes). (See
    page 28 of the instructions.)
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section
    Yes
    No
    501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash....................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements............................
    1b(4)
     
    No
    (5) Loans or loan guarantees..............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is “Yes,” complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If “Yes,” complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    SignHere
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    Signature of officer or trustee Date Title
    PaidPreparersUseOnly Preparer's SignatureBullet Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2010)
    Additional Data


    Software ID: 10000105
    Software Version: 2010v3.2


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    OMB No. 1545-0047
    2010
    Name of organization
    THE KNOX FOUNDATION
     
    Employer identification number

    58-6163728
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule—
    Special Rules
    ......................... Arrow Bullet   $    
    Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
    Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 1 of Part I
    Name of organization
    THE KNOX FOUNDATION
          		Employer identification number

    58-6163728
    Part I
    Contributors (see Instructions)
    		     
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    4
     
     

    THE GEORGE ANN KNOX CLAT TRUST    
    PO BOX 26
       
    THOMSON, GA   30824

    		$187,266




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    3
     
     

    THE PAT KNOX DAK CLAT TRUST    
    PO BOX 927
       
    AUGUSTA, GA   30907

    		$75,013




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    2
     
     

    THE PAT KNOX JKL CLAT TRUST    
    PO BOX 927
       
    AUGUSTA, GA   30907

    		$75,013




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    1
     
     

    BOONE A KNOX    
    PO BOX 26
       
    THOMSON, GA   30824

    		$75,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 1 of Part II
    Name of organization
    THE KNOX FOUNDATION
          		Employer identification number

    58-6163728
    Part II
    Noncash Property (see Instructions)
    		     
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 1 of Part III
    Name of organization
    THE KNOX FOUNDATION
          		Employer identification number

    58-6163728
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
    For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
    contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Additional Data


    Software ID: 10000105
    Software Version: 2010v3.2

    TY 2010 AccountingFeesSchedule
    Name:
    THE KNOX FOUNDATION
    EIN: 58-6163728
    Software ID:10000105
    Software Version:2010v3.2
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BAIRD & CO CPAS 7,650 3,825 0 3,825

    TY 2010 EmployeeCompensationExpln
    Name:
    THE KNOX FOUNDATION
    EIN: 58-6163728
    Software ID:10000105
    Software Version:2010v3.2
    Employee Explanation
    JUDY WHIDDON  

    TY 2010 InvestmentsCorpBondsSchedule
    Name:
    THE KNOX FOUNDATION
    EIN: 58-6163728
    Software ID:10000105
    Software Version:2010v3.2
    Name of Bond End of Year Book Value End of Year Fair Market Value
    US BANCORP 7,189% 79,013 79,013
    PIMCO LOW DURATION 2,996,476 2,996,476
    MORGAN STANLEY 57,840 57,840
    BANK OF AMERICA -3,000 SH 46,020 46,020
    WELLS FARGO 180,099 180,099
    WACHOVIA CAP 7.85% 274,040 274,040
    SUNTRUST CAPITAL 7.875% 183,251 183,251
    REGIONS FINANCING - 8.875% 308,238 308,238
    BANK OF AMERICA 7.25% 119,621 119,621
    BB&T CAP 8.95% 68,625 68,625

    TY 2010 InvestmentsCorpStockSchedule
    Name:
    THE KNOX FOUNDATION
    EIN: 58-6163728
    Software ID:10000105
    Software Version:2010v3.2
    Name of Stock End of Year Book Value End of Year Fair Market Value
    MYLAN LABS INC - 4,500 SH 95,085 95,085
    GLOBAL PAYMENTS INC - 2,200 SH 101,662 101,662
    FREEPORT MCMORAN COPPER - 31 SH 3,723 3,723
    BEST BUY CO INC - 1,500 SH 51,435 51,435
    AMEDISYS INC - 1,500 SH 50,250 50,250
    TEVA PHARMACEUTICAL INDS - 4,900 SH 255,437 255,437
    TARGET CORP - 5,000 SH 300,650 300,650
    CHARLES SCHWAB - 18,100 SH 309,691 309,691
    PAYCHEX INC - 9,700 SH 299,827 299,827
    ELI LILLY & CO - 6,300 SH 220,752 220,752
    ILLINOIS TOOL WORKS INC - 5,500 SH 293,700 293,700
    FEDERATED INVESTORS, INC - 11,300 SH 295,721 295,721
    BROWN & BROWN INC - 12,800 SH 306,432 306,432
    BAKER HUGHES INC - 6,200 SH 354,454 354,454
    TYCO ELECTRONICS LTD - 3,213 SH 113,740 113,740
    ACE LTD - 1,664 SH 103,584 103,584
    WALMART STORES INC - 1,542 SH 83,160 83,160
    VERIZON COMMUNICATIONS - 2,775 SH 99,290 99,290
    VF CORP - 1,000 SH 86,180 86,180
    UNITED PARCEL SERVICE - 1,407 SH 102,120 102,120
    PFIZER INC - 4,287 SH 75,065 75,065
    PEPSICO INC - 1,349 SH 88,130 88,130
    PACKAGING CORP OF AMERICA - 3,704 SH 95,711 95,711
    MICROCHIP TECH, INC - 3,106 SH 106,256 106,256
    MERCK & CO, INC - 3,000 SH 108,120 108,120
    MARATHON OIL CORP - 2,500 SH 92,575 92,575
    INTEL CORP - 4,043 SH 85,024 85,024
    EMERSON ELECTRIC CO - 1,800 SH 102,906 102,906
    DEERE & CO - 1,572 SH 130,555 130,555
    DARDEN RESTAURANTS INC - 2,000 SH 92,880 92,880
    CHEVRON CORP - 1,108 SH 101,105 101,105
    CARDINAL HEALTH - 2,408 SH 92,250 92,250
    BB&T CORPORATE - 4,000 SH 105,160 105,160
    FLUOR - 2300 SHS 152,398 152,398
    PARTNER RE LIMITED - 3200 SHS 257,120 257,120
    UNITED PARCEL SERVICE - 4150 SHS 301,207 301,207
    MERCK - 7000 SHS 252,280 252,280
    LOWES - 10000 SHS 250,800 250,800
    INTEL - 13,700 SHS 288,111 288,111
    HUDSON CITY BANCORP - 23,375 SHS 297,798 297,798
    CULLEN FROST BANKERS - 5,100 SHS 311,712 311,712
    STRYKER CORP - 5575 SHS 299,378 299,378
    T ROWE PRICE - 4700 SHS 303,338 303,338
    HOLLY CORP - 3500 SHS 142,695 142,695
    MICROSOFT - 20,000 SHS 558,200 558,200
    MK FUND OF FUNDS II 665,000 665,000
    GENUINE PARTS - 5800 SHS 297,772 297,772
    GOOGLE - 290 SHS 172,251 172,251
    APPLE - 1,070 SHS 345,139 345,139
    AMAZON - 2,280 SHS 410,400 410,400
    PROCTOR & GAMBLE - 4,900 SHS 315,217 315,217
    PEPSICO - 4,650 SHS 303,785 303,785
    MCCORMICK - 6,080 SHS 282,902 282,902
    LINEAR TECHNOLOGY - 8,300 SHS 287,097 287,097
    HENDERSON INTL OPPORT 90,124 SHS 1,900,723 1,900,723
    4600 SHRS HELMERICH & PAYNE INC 223,008 223,008
    8,700 SHS WOLVERINE WORLD WIDE 277,356 277,356
    2,100 SHS INTL BUSINESS MACHINES CORP 308,196 308,196
    2,100 SHS W.W. GRAINGER INC 290,031 290,031
    89,700 SHS AT&T INC 284,986 284,986
    50,000 SHS AT&T 1,469,000 1,469,000
    10,000 SHS CITIGROUP 47,300 47,300
    RAYONIER INC - 90,000 SHS 4,726,800 4,726,800
    GENERAL DYNAMICS 4,300 SHS 305,128 305,128
    GE 30,000 SHS 548,700 548,700
    BELLE MEADE - 5010 SHS 11,000 11,000
    14,700 SHS PRUDENTIAL FINANCIAL 863,037 863,037
    1,280 SHS COUSINS PROPERTIES 10,680 10,680
    3,300 SHS CHEVRON TEXACO 301,125 301,125
    2,866 SHS WELLS FARGO 88,817 88,817
    4,000 SHS JOHNSON & JOHNSON 247,400 247,400
    4,075 SHS EXXON MOBILE CORP 297,964 297,964
    10,000 SHS INTEL CORP 210,300 210,300
    175 SHS ALTRIA GROUP 4,309 4,309
    50,000 SHS FAMILY DOLLAR STORES 2,485,500 2,485,500
    359,678 SHS EQUITY RESID PROPERTIES 18,685,272 18,685,272
    174,497 SHS COUSINS PROPERTIES 1,455,302 1,455,302
    179,017 SHS REGIONS FINANCIAL CORP 1,253,119 1,253,119

    TY 2010 InvestmentsLandSchedule2
    Name:
    THE KNOX FOUNDATION
    EIN: 58-6163728
    Software ID:10000105
    Software Version:2010v3.2
    Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    Land 1,418,325   1,418,325 1,418,325
    Buildings 3,622,864 1,169,294 2,453,570 3,622,864
    Furniture and Fixtures 31,118 25,178 5,940 31,118

    TY 2010 InvestmentsOtherSchedule2
    Name:
    THE KNOX FOUNDATION
    EIN: 58-6163728
    Software ID:10000105
    Software Version:2010v3.2
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    150,756 SH CORPORATE PROPERTIES ASSOC FMV 1,507,563 1,507,563

    TY 2010 LegalFeesSchedule
    Name:
    THE KNOX FOUNDATION
    EIN: 58-6163728
    Software ID:10000105
    Software Version:2010v3.2
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    KNOX & SWAN 187 93 0 94


    TY 2010 OtherAssetsSchedule
    Name:
    THE KNOX FOUNDATION
    EIN: 58-6163728
    Software ID:10000105
    Software Version:2010v3.2
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    NOTES RECEIVABLE 73,500 68,500 68,500
    ACCRUED DIVIDENDS 129,351 164,553 164,553


    TY 2010 OtherExpensesSchedule
    Name:
    THE KNOX FOUNDATION
    EIN: 58-6163728
    Software ID:10000105
    Software Version:2010v3.2
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Rental Expenses 150,848 150,848    
    SURVEY 300 300    
    POSTAGE 70 35   35
    PORTFOLIO EXPENSES - MK PRIVATE EQUITY 13,202 13,202    
    PORTFOLIO EXPENSES - MK EARLY STAGE 557 557    
    COMPUTER 386 193   193
    DUES 6,608 3,304   3,304
    TELEPHONE EXPENSES 1,339 670   669
    OFFICE SUPPLIES 138 69   69
    MISCELLANEOUS EXPENSE 24,065 12,033   12,032


    TY 2010 OtherIncomeSchedule2
    Name:
    THE KNOX FOUNDATION
    EIN: 58-6163728
    Software ID:10000105
    Software Version:2010v3.2
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    MISCELLEANOUS RECEIPTS 12,510 12,510 12,510


    TY 2010 OtherIncreasesSchedule
    Name:
    THE KNOX FOUNDATION
    EIN: 58-6163728
    Software ID:10000105
    Software Version:2010v3.2
    Description Amount
    K-1 ADJUSTMENTS 557
    K-1 ADJUSTMENTS 13,202
    UNREALIZED GAIN ON FMV OF INVESTMENTS 10,598,742


    TY 2010 OtherProfessionalFeesSchedule
    Name:
    THE KNOX FOUNDATION
    EIN: 58-6163728
    Software ID:10000105
    Software Version:2010v3.2
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT FEES 100,616 100,616 0 0


    TY 2010 TaxesSchedule
    Name:
    THE KNOX FOUNDATION
    EIN: 58-6163728
    Software ID:10000105
    Software Version:2010v3.2
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES PAID 296 296    
    PAYROLL TAXES 15,323 7,662   7,661
    EXCISE TAX 13,840