Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2015
Open to Public Inspection
For calendar year 2015, or tax year beginning 01-01-2015 , and ending 12-31-2015
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 or province, country, and ZIP or foreign postal code
THOMSON, GA30824
A Employer identification number

58-6163728
B Telephone number (see instructions)

(706) 595-1907
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$8,169,941J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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 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) 437,292
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 1,517,830 1,517,830 1,517,830
5a Gross rents............ 385,404 385,404 385,404
b Net rental income or (loss) 257,851
6a Net gain or (loss) from sale of assets not on line 10 2,171,610
b Gross sales price for all assets on line 6a 14,453,860
7 Capital gain net income (from Part IV, line 2)... 2,171,610
8 Net short-term capital gain.........  
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 -80,957    
12 Total. Add lines 1 through 11........ 4,431,179 4,074,844 1,903,234
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 253,000 126,500   126,500
14 Other employee salaries and wages......        
15 Pension plans, employee benefits....... 63,250 31,625   31,625
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 8,600 4,300   4,300
c Other professional fees (attach schedule).... Click to see attachment 277,816 277,816    
17 Interest............... 62 62    
18 Taxes (attach schedule) (see instructions)... Click to see attachment 28,238 17,583   10,655
19 Depreciation (attach schedule) and depletion... Click to see attachment 118,011 118,011  
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see list of attachments 169,903 148,411   21,492
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 918,880 724,308   194,572
25 Contributions, gifts, grants paid....... 2,886,900 2,886,900
26 Total expenses and disbursements. Add lines 24 and 25 3,805,780 724,308   3,081,472
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 625,399
b Net investment income (if negative, enter -0-) 3,350,536
c Adjusted net income (if negative, enter -0-)... 1,903,234
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2015)
Form 990-PF (2015)
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......... 1,615,967 1,666,728 1,666,728
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see 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.......... 34,436 108,855  
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 66,933,171 65,202,537  
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet6,503,213
Less: accumulated depreciation (attach schedule) bullet1,673,880 4,824,091 Click to see attachment4,829,333 6,503,213
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment149,055 Click to see attachment164,869  
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 73,556,720 71,972,322 8,169,941
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable..................    
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 attachment200 Click to see attachment200
23 Total liabilities (add lines 17 through 22)......... 200 200
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 73,556,520 71,972,122
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 instructions)..... 73,556,520 71,972,122
31 Total liabilities and net assets/fund balances (see instructions). 73,556,720 71,972,322
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
73,556,520
2
Enter amount from Part I, line 27a .....................
2
625,399
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
57,329
4
Add lines 1, 2, and 3 ..........................
4
74,239,248
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
2,267,126
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
71,972,122
Form 990-PF (2015)
Form 990-PF (2015)
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 3300 FLOWSERVE CORPORATION P 2014-10-27 2015-09-15
b 4000 KRAFT FOODS GROUP INC. P 2014-09-19 2015-07-02
c 15020 LINNCO LLC COM SHS LTD P 2014-09-19 2015-08-10
d 800 MERCK & COMPANY INC./ P 2014-10-27 2015-05-19
e 3000 PACKAGING CORP OF AMERICA P 2014-10-27 2015-09-15
600 VF CORPORATION P 2014-10-03 2015-09-15
2600 COVIDIEN PLC SHS P 2014-10-27 2015-01-26
.60 MEDTRONIC PLC SHS P 2015-01-26 2015-02-06
1100 AFF8ILIATED MANAGERS GROUP P 2014-09-11 2015-09-15
5600 COCA COLA COMPANY P 2011-07-15 2015-10-28
2750 NATIONAL OILWELL VARCO INC P 2014-09-05 2015-09-15
1000 PRECISION CASTPARTS CORP P 2014-09-11 2015-09-15
3000 MERCK & COMPANY INC./ P 2010-02-04 2015-05-19
3000 VF CORPORATION P 2010-08-20 2015-09-15
10000 EQUITY RESIDENTIAL SH P 2000-07-06 2015-02-05
214855 FIRST TRUST GLOBAL TARGET P 2013-10-10 2015-01-14
15000 FAMILY DLR STORES P 2000-07-06 2015-07-06
1400 BAXTER INTERNATIONAL P 2015-01-29 2015-06-26
1750 DIFITAL RLTY TR P 2014-04-15 2015-02-26
860 EXXON MOBIL CORP P 2015-02-10 2015-10-01
1600 GENTEX CORPORATION P 2015-01-29 2015-11-20
490 GRAINGER W W INC P 2015-01-29 2015-10-01
600 M&T BANK CORP P 2014-11-28 2015-11-20
1100 MDC HOLDINGS INC. P 2014-04-15 2015-01-30
2100 MCDONALDS CORP P 2015-02-26 2015-10-01
1650 QUEST DIAGNOSTICS INC. P 2015-05-12 2015-10-01
450 UNITED PARCEL SERVICE INC CL-B P 2015-03-25 2015-10-01
200 .ACCENTURE PLC IRELAND P 2015-03-25 2015-09-18
1530 AFLAC I C P 2013-08-15 2015-06-01
300 AFLAC INC. P 2013-08-15 2015-10-01
2550 AT&T P 2014-05-19 2015-10-01
5500 BAXTER INTERNATIONAL P 2012-09-11 2015-06-26
2400 DIGITAL RLTY TR INC. P 2013-03-11 2015-01-29
3250 DIFITAL RLTY TR P 2013-03-11 2015-02-26
500 EXXON MOBIL CORP P 2014-05-19 2015-10-01
2000 GENTEX CORPORATION P 2014-10-07 2015-11-20
1090 HELMERICH ^ PAYNE P 2012-09-26 2015-02-10
1900 LILLY ELI & CO P 2010-02-03 2015-01-29
6000 LILLY ELI & CO P 2010-02-03 2015-05-12
9900 MDC HOLDINGS INC. P 2013-11-01 2015-01-30
2670 MICROSOFT CORP P 2012-01-23 2015-06-01
1000 MICROSOFT CORP P 2012-01-23 2015-11-20
1680 NORFOLK SOUTHERN P 2012-12-17 2015-11-20
3120 NORFOLK SOUTHERN P 2012-12-17 2015-12-11
650 OMNICOM GROUP INC. P 2014-05-19 2015-10-01
400 STRYKER CORP P 2008-04-15 2015-03-25
850 STRYKER CORP P 2008-04-15 2015-10-01
900 TEXAS INSTRUMENTS P 2012-07-11 2015-03-25
650 TEXAS INSTRUMENTS P 2012-07-11 2015-11-20
200 UNITED PARCEL SERVICE INC CL-B P 2014-05-19 2015-10-01
10300 WILLIAMS COMPANIES INC. P 2013-02-27 2015-12-21
2080 ACCENTURE PLC P 2014-06-17 2015-09-18
840 ENSCO PLC SHS CLASS A P 2013-02-11 2015-02-10
3000 ENSCO PLC SHS CLASS A P 2011-05-09 2015-03-25
4560 ENSCO PLC SHS CLASS A P 2011-05-09 2015-10-01
1800 ACE LIMITED SHS P 2014-05-19 2015-10-01
70 COLUMBIA SPORTSWEAR P 2014-11-20 2015-08-20
400 CRACKER BARREL OLD P 2014-02-25 2015-01-27
400 CYTEC INDUSTRIES P 2014-10-07 2015-06-10
1200 CYTEC INDUSTRIES P 2014-11-20 2015-11-20
80 ATRION COORPORATION P 2013-10-29 2015-06-10
500 BROADRIDGE FINL SOLUTIONS INC P 2013-10-29 2015-08-20
500 BROWN & BROWN INC. P 2013-11-12 2015-08-20
1000 CALAMOS ASSET MGMT P 2013-11-12 2015-01-27
520 CALAMOS ASSET MGMT P 2013-11-12 2015-02-19
450 CALAVO GROWERS INC. P 2013-10-31 2015-02-19
850 COLUMBIA SPORTSWEAR P 2013-11-12 2015-04-24
630 COLUMBIA SPORTSWEAR P 2013-11-12 2015-08-20
100 CRACKER BARREL OLD P 2013-11-12 2015-01-27
500 CYTEC INDUSTRIES P 2014-10-07 2015-11-20
550 EPR PPTYS COM P 2013-12-04 2015-02-19
400 GREENHILL & CO INC P 2013-10-29 2015-08-20
500 HILLENBRAND INCORPORATED P 2013-11-12 2015-01-27
1800 M D C HLDGS INCORPORATED P 2013-11-05 2015-08-20
1300 MANNING & NAPIER INCORPORATED CLASS A P 2014-03-19 2015-08-20
1500 MERCHANTS BANCSHARES P 2012-11-07 2015-04-24
1950 MERIDIAN BIOSCIENCE INCORPORATED P 2013-10-29 2015-04-24
300 MESA LABS INCORPORATED P 2013-11-12 2015-08-20
1050 MONRO MUFFLER BRAKE INCORPORATED P 2013-11-12 2015-11-20
80 NEWMKT CORPORATION P 2013-10-29 2015-02-19
720 RENT A CTN INCORPORATED P 2014-01-08 2015-11-20
2460 STERLING BANCORP P 2013-10-29 2015-11-20
1500 SUN CMNTYS INCORPORATED P 2013-10-29 2015-02-19
200 SUN CMNTYS INCORPORATED P 2013-10-29 2015-04-24
120 SUN CMNTYS INCORPORATED P 2013-10-29 2015-08-20
380 SUN CMNTYS INCORPORATED P 2013-11-12 2015-08-25
300 SUN CMNTYS INCORPORATED P 2013-11-12 2015-11-20
2790 TAL INTERNATIONAL GROUP P 2013-11-12 2015-06-05
1530 TOMPKINS FINANCIAL CORPORATION P 2013-11-12 2015-02-24
2150 U S PHYSICAL THERAPY INCORPORATED P 2013-10-30 2015-11-20
200 WATSCO INCORPORATED P 2013-11-12 2015-04-24
910 WORLD FUEL SVCS CORPORATION P 2013-10-29 2015-11-20
7904 BREITBURN ENERGY PARTNERS P 2013-10-29 2015-06-05
2700 EV ENERGY PARTNERS LP P 2013-11-21 2015-08-20
600 LAZARD P 2013-11-05 2015-08-20
1200 AT&T P 2015-08-24 2015-10-30
4000 ALLSCRIPTS HEALTHCARE SOLUTNS P 2015-04-16 2015-07-20
500 AMEX COMPANY P 2015-02-19 2015-11-18
750 B/E AEROSPACE INCORPRATED P 2015-06-17 2015-09-25
60 CHEMOURS COMPANY P 2014-08-19 2015-08-10
250 CHEVRON CORP P 2014-10-10 2015-07-16
600 CHEVRON CORP P 2015-08-10 2015-09-11
1800 CONOCOPHILLIPS P 2015-09-11 2015-10-30
1200 EMC CORPORATION MASS P 2015-03-16 2015-07-07
1000 EMERSON ELECTRIC CO P 2015-08-10 2015-10-05
1000 GREENBRIER COMPANIES INCORPORATED P 2015-04-14 2015-08-25
1450 INTEL CORP P 2015-09-29 2015-11-10
725 JPMORGAN CHASE & CO P 2015-09-08 2015-10-26
375 KLX INCORPORATED P 2014-08-05 2015-02-04
3215 KINDER MORGAN INCORP P 2015-10-12 2015-11-23
1000 MARATHON OIL CORPORATION P 2015-02-19 2015-07-07
900 MERCK & COMPANY INC./ P 2015-08-25 2015-10-15
1750 MYLAN INCORPORATED P 2014-08-12 2015-02-27
500 NORFOLK SOUTHERN P 2014-12-11 2015-04-14
1350 PFIZER INCORPORATED P 2015-10-15 2015-11-23
2325 PLUM CREEK TIMBER CO P 2015-10-30 2015-12-03
2600 QUALCOMM P 2015-11-10 2015-12-22
2000 RAYONIER INCORPORATED REIT P 2015-09-08 2015-10-30
1600 TRIUMPH GROUP INCORPORATED P 2014-08-06 2015-01-29
500 UNITED PARCEL SERVICE INC CL-B P 2015-01-29 2015-03-11
1225 VODAFONE GROUP PLC P 2015-10-30 2015-12-17
850 WF & COMPANY P 2015-10-26 2015-12-22
1850 WILLIAMS COMPANIES INC. P 2015-11-23 2015-12-22
250 COVIDIEN PLC P 2014-10-15 2015-01-26
1350 EATON CORPORTATION P 2015-10-05 2015-11-10
1000 MYLAN N V SHS EURO P 2015-02-27 2015-04-16
75000 ARCH COAL INC P 2012-09-13 2015-03-17
750 B/E AEROSPACE INCORPRATED P 2014-08-05 2015-09-25
100 CHEVRON CORP P 2014-07-28 2015-08-10
1500 FIFTH THRID BANCORP P 2014-08-21 2015-09-08
1500 KINDER MORGAN INCORP P 2013-12-17 2015-08-24
1500 REALTY INCOME CORP P 2013-11-13 2015-09-23
4000 REGIONS FINL CORPORATION P 2014-02-06 2015-07-07
1100 EATON CORPORTATION P 2013-09-05 2015-08-10
RJ Main MK Private Equity P    
Enterprise P    
EV ENERGY PARTNERS LP P    
(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 139,719   213,090 -73,371
b 66,000     66,000
c 50,837   333,373 -282,536
d 48,687   45,200 3,487
e 195,327   205,185 -9,858
42,473   40,323 2,150
282,761   232,541 50,220
45   46 -1
191,958   226,010 -34,052
237,828   207,871 29,957
106,478   229,629 -123,151
229,336   241,220 -11,884
182,577   111,793 70,784
212,366   56,397 155,969
800,280   120,049 680,231
2,177,856   2,049,508 128,348
1,192,378   201,673 990,705
100,580   99,526 1,054
114,562   95,368 19,194
64,164   78,177 -14,013
26,221   26,789 -568
96,373   115,609 -19,236
75,342   75,927 -585
27,155   30,772 -3,617
226,733   208,835 17,898
101,438   116,308 -14,870
44,289   44,733 -444
19,475   17,897 1,578
94,906   93,727 1,179
17,331   18,159 -828
82,513   81,658 855
395,135   337,447 57,688
177,065   166,439 10,626
212,758   223,181 -10,423
36,937   50,555 -13,618
32,777   27,848 4,929
71,894   51,338 20,556
135,568   89,600 45,968
433,508   211,164 222,344
244,396   347,408 -103,012
127,031   79,241 47,790
53,523   29,521 24,002
159,921   103,337 56,584
276,707   191,911 84,796
42,712   43,859 -1,147
37,601   25,233 12,368
80,531   53,620 26,911
52,004   24,904 27,100
37,537   17,986 19,551
19,684   20,308 -624
218,268   356,498 -138,230
202,539   171,898 30,641
25,305   52,643 -27,338
65,003   173,904 -108,901
60,933   243,578 -182,645
183,792   126,706 57,086
4,511   3,062 1,449
54,159   39,570 14,589
24,672   18,397 6,275
89,707   61,255 28,452
30,599   21,367 9,232
27,355   17,651 9,704
16,727   15,790 937
12,929   9,822 3,107
6,854   5,107 1,747
19,462   13,432 6,030
53,069   28,601 24,468
40,597   21,199 19,398
13,540   11,213 2,327
37,378   22,996 14,382
33,338   27,117 6,221
14,741   21,327 -6,586
15,902   14,112 1,790
54,685   50,992 3,693
13,002   19,758 -6,756
43,751   44,698 -947
38,074   48,627 -10,553
33,319   24,302 9,017
75,546   49,739 25,807
39,691   23,952 15,739
12,342   23,939 -11,597
41,672   28,265 13,407
99,170   66,462 32,708
13,350   8,825 4,525
8,230   5,273 2,957
26,062   15,191 10,871
19,761   11,938 7,823
11,031   130,256 -119,225
81,191   74,452 6,739
105,820   70,223 35,597
24,707   18,939 5,768
38,965   35,442 3,523
483,808   120,854 362,954
20,609   73,991 -53,382
31,137   23,988 7,149
40,289   39,846 443
59,758   49,286 10,472
35,723   39,441 -3,718
33,550   42,243 -8,693
1,012   658 354
23,502   28,448 -4,946
45,305   51,419 -6,114
93,163   100,655 -7,492
31,410   31,444 -34
45,337   50,143 -4,806
36,865   59,483 -22,618
47,526   42,143 5,383
46,171   45,630 541
14,966   17,858 -2,892
90,119   120,985 -30,866
25,437   28,391 -2,954
44,642   48,375 -3,733
100,979   83,122 17,857
49,839   51,780 -1,941
42,195   45,024 -2,829
100,724   96,047 4,677
143,461   161,713 -18,252
45,346   46,168 -822
85,887   109,440 -23,553
49,464   49,478 -14
38,973   40,468 -1,495
45,699   46,192 -493
61,645   77,131 -15,486
27,189   21,135 6,054
77,981   73,342 4,639
67,218   57,702 9,516
26,420   70,022 -43,602
33,550   47,219 -13,669
1,097   1,658 -561
29,289   30,561 -1,272
46,419   49,158 -2,739
70,824   58,723 12,101
39,035   40,486 -1,451
74,230   69,589 4,641
27,303     27,303
195     195
11,543     11,543
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       -73,371
b       66,000
c       -282,536
d       3,487
e       -9,858
      2,150
      50,220
      -1
      -34,052
      29,957
      -123,151
      -11,884
      70,784
      155,969
      680,231
      128,348
      990,705
      1,054
      19,194
      -14,013
      -568
      -19,236
      -585
      -3,617
      17,898
      -14,870
      -444
      1,578
      1,179
      -828
      855
      57,688
      10,626
      -10,423
      -13,618
      4,929
      20,556
      45,968
      222,344
      -103,012
      47,790
      24,002
      56,584
      84,796
      -1,147
      12,368
      26,911
      27,100
      19,551
      -624
      -138,230
      30,641
      -27,338
      -108,901
      -182,645
      57,086
      1,449
      14,589
      6,275
      28,452
      9,232
      9,704
      937
      3,107
      1,747
      6,030
      24,468
      19,398
      2,327
      14,382
      6,221
      -6,586
      1,790
      3,693
      -6,756
      -947
      -10,553
      9,017
      25,807
      15,739
      -11,597
      13,407
      32,708
      4,525
      2,957
      10,871
      7,823
      -119,225
      6,739
      35,597
      5,768
      3,523
      362,954
      -53,382
      7,149
      443
      10,472
      -3,718
      -8,693
      354
      -4,946
      -6,114
      -7,492
      -34
      -4,806
      -22,618
      5,383
      541
      -2,892
      -30,866
      -2,954
      -3,733
      17,857
      -1,941
      -2,829
      4,677
      -18,252
      -822
      -23,553
      -14
      -1,495
      -493
      -15,486
      6,054
      4,639
      9,516
      -43,602
      -13,669
      -561
      -1,272
      -2,739
      12,101
      -1,451
      4,641
      27,303
      195
      11,543
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 2,171,610
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 instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3 -271,527
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 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))
2014 2,796,659 63,947,157 0.04373
2013 3,091,558 59,217,067 0.05221
2012 2,891,130 62,209,683 0.04647
2011 2,727,299 59,134,668 0.04612
2010 2,164,796 53,977,125 0.04011
2
Total of line 1, column (d) .....................
20.228641
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
0.045728
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
 
5
Multiply line 4 by line 3......................
5
 
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
33,505
7
Add lines 5 and 6........................
7
33,505
8
Enter qualifying distributions from Part XII, line 4.............
8
3,081,472
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.
Form 990-PF (2015)
Form 990-PF (2015)
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 Bullet and enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 33,505
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 33,505
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 33,505
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 112,360
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.............. 7 112,360
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8  
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 78,855
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet78,855 RefundedBullet 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 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 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 2015 or the taxable year beginning in 2015 (see instructions for Part XIV)?
    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
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    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 instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    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 2015, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    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 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 2015?.............
    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 2015, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2015?.............
    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 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 2015 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 2015.)..................
    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 2015?
    4b
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (Continued)
    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 4945(d)(4)(A)? (see 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 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 (2015)
    Form 990-PF (2015)
    Page 7
    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 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
    2 Compensation of five highest-paid employees (other than those included on line 1—see 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 WHIDDON ADMINISTRATIVE
    40.00     		109,000 27,250  
    PO BOX 26
    THOMSON,GA30824
    ELIZABETH K HOPKINS ADMINISTRATIVE
    10.00     		24,000 6,000  
    2248 CUMMING ROAD
    AUGUSTA,GA30904
    Total number of other employees paid over $50,000...................bullet  
    3 Five highest-paid independent contractors for professional services (see 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  
    Part IX-B
    Summary of Program-Related Investments (see 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 instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see 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
    0
    b
    Average of monthly cash balances.......................
    1b
    0
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    0
    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
    0
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    0
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    0
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    0
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
    33,505
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    33,505
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    33,505
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    33,505
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    0
    Part XII
    Qualifying Distributions (see 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
    3,081,472
    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
    3,081,472
    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 instructions).................
    5
    33,505
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    3,047,967
    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 (2015)
    Form 990-PF (2015)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2014     		(c)
    2014     		(d)
    2015
    1 Distributable amount for 2015 from Part XI, line 7 0
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only....... 2,880,498
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2015:
    a From 2010......  
    b From 2011......  
    c From 2012......  
    d From 2013......  
    e From 2014......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 3,081,472
    a Applied to 2014, but not more than line 2a 2,880,498
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2015 distributable amount.....  
    e Remaining amount distributed out of corpus 200,974
    5 Excess distributions carryover applied to 2015.    
    (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 5 200,974
    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 instructions ...........     		 
    e Undistributed income for 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2016. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8Excess distributions carryover from 2010 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......     		200,974
    10 Analysis of line 9:
    a Excess from 2011....  
    b Excess from 2012....  
    c Excess from 2013....  
    d Excess from 2014....  
    e Excess from 2015.... 200,974
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 10
    Part XIV
    Private Operating Foundations (see 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 2015, 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) 2015 (b) 2014 (c) 2013 (d) 2012
             
    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 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).)
    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 or e-mail address 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 (2015)
    Form 990-PF (2015)
    Page 11
    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
    AUGUSTA BALLET INC
    1301 GREEN ST
    AUGUSTA,GA30904     		NONE EXEMPT GENERL SUPPORT 30,000
    AUGUSTA CHILDREN CHORALE
    PO BOX 115383
    AUGUSTA,GA30919     		NONE EXEMPT GENERL SUPPORT 15,000
    AUGUSTA CHORAL SOCIETY
    PO BOX 1402
    AUGUSTA,GA30903     		NONE EXEMPT GENERL SUPPORT 28,000
    AUGUSTA PLAYERS INC
    PO BOX 2352
    AUGUSTA,GA30903     		NONE EXEMPT GENERL SUPPORT 35,000
    AUGUSTA SYMPHONY
    PO BOX 579
    AUGUSTA,GA30903     		NONE EXEMPT GENERL SUPPORT 65,000
    CSRA HUMANE SOCIETY
    PO BOX 14667
    AUGUSTA,GA30919     		NONE EXEMPT GENERL SUPPORT 25,000
    GACAROLINA COUNCILBSA
    PO BOX 2247
    AUGUSTA,GA30903     		NONE EXEMPT GENERL SUPPORT 15,000
    GERTRUDE HERBERT ART INS
    506 TELFAIR STREET
    AUGUSTA,GA30901     		NONE EXEMPT GENERL SUPPORT 45,000
    GOLDEN HARVEST FOOD BANK
    3310 COMMERCE DRIVE
    AUGUSTA,GA30909     		NONE EXEMPT GENERL SUPPORT 100,000
    GREATER AUGUSTA ARTS COUNCIL
    1301 GREEN STREET
    AUGUSTA,GA30901     		NONE EXEMPT GENERL SUPPORT 18,000
    THE HALE FOUNDATION
    402 WALKER STREET
    AUGUSTA,GA30902     		NONE EXEMPT GENERL SUPPORT 45,000
    HISTORIC AUGUSTA INC
    PO BOX 37
    AUGUSTA,GA30903     		NONE EXEMPT GENERL SUPPORT 53,000
    SACRED HEART CULTURAL CENTER INC
    1301 GREENE STREET
    AUGUSTA,GA30901     		NONE EXEMPT GENERL SUPPORT 137,500
    UNITED WAY OF CSRA
    PO BOX 1724
    AUGUSTA,GA30904     		NONE EXEMPT GENERL SUPPORT 10,000
    EMPTY STOCKING FUND
    PO BOX 1928
    AUGUSTA,GA30903     		NONE EXEMPT GENERL SUPPORT 5,000
    TUESDAY MUSIC LIVE
    605 REYNOLDS ST
    AUGUSTA,GA30901     		NONE EXEMPT GENERL SUPPORT 5,000
    AMERICAN CANCER SOCIETY
    PO BOX 539
    THOMSON,GA30824     		NONE EXEMPT GENERL SUPPORT 5,000
    ACTION MINISTRIES INC
    PO BOX 2001
    AUGUSTA,GA30903     		NONE EXEMPT GENERL SUPPORT 50,000
    CHILD ENRICHMENT INC
    PO BOX 12036
    AUGUSTA,GA30914     		NONE EXEMPT GENERL SUPPORT 50,000
    AMERICAN RED CROSS
    1322 ELLIS STREET
    AUGUSTA,GA30901     		NONE EXEMPT GENERL SUPPORT 70,000
    FAMILY Y
    3617 WALTON WAY
    AUGUSTA,GA30909     		NONE EXEMPT GENERL SUPPORT 59,000
    SALVATION ARMY
    PO BOX 2523
    AUGUSTA,GA30903     		NONE EXEMPT GENERL SUPPORT 15,000
    WESLEYAN COLLEGE
    4760 FORSYTH ROAD
    MACON,GA31210     		NONE EXEMPT GENERL SUPPORT 20,000
    WIMBERLY HOUSE MINISTRIES
    PO BOX 50
    WAYNESBORO,GA30830     		NONE EXEMPT GENERL SUPPORT 10,000
    HOPE HOUSE FOR WOMEN
    PO BOX 3597
    AUGUSTA,GA30914     		NONE EXEMPT GENERAL SUPPORT 15,000
    BOYS GIRLS CLUB THOMSON
    1903 DIVISION STREET
    AUGUSTA,GA30904     		NONE EXEMPT GENERAL SUPPORT 307,000
    FELLOWSHIP OF CHRISTIAN
    PO BOX 204168
    AUGUSTA,GA30917     		NONE EXEMPT GENERAL SUPPORT 5,000
    AUGUSTA PREPARATORY DAY
    285 FLOWING WELLS ROAD
    AUGUSTA,GA30907     		NONE EXEMPT GENERAL SUPPORT 27,000
    AUGUSTA MUSEUM OF HISTORY
    560 REYNOLDS ST
    AUGUSTA,GA30901     		NONE EXEMPT GENERAL SUPPORT 60,000
    PHINIZY CENTER FOR WATER SCIENCES
    1858 LOCK DAM RD
    AUGUSTA,GA30906     		NONE EXEMPT GENERAL SUPPORT 60,000
    EASTER SEALS
    PO BOX 2441
    AUGUSTA,GA30903     		NONE EXEMPT GENERAL SUPPORT 25,000
    CHURCH OF THE GOOD SHEPHERD
    1105 FURYS LANE STE C
    MARTINEZ,GA30907     		NONE EXEMPT GENERAL SUPPORT 30,000
    MOLLIES MILITIA
    501 LAUREL LAKES DRIVE
    BELVEDERE,SC29860     		NONE EXEMPT GENERAL SUPPORT 10,000
    RACHEL LONGSTREET FOUNDATION
    PO BOX 2247
    AUGUSTA,GA30903     		NONE EXEMPT GENERAL SUPPORT 60,000
    UNIVERSITY HEALTH CARE FOUNDAT
    2100 CENTRAL AVE SUITE D-1
    AUGUSTA,GA30904     		NONE EXEMPT GENERAL SUPPORT 100,000
    AUGUSTA MINI THEATRE
    430 8TH STREET
    AUGUSTA,GA30901     		NONE EXEMPT GENERAL SUPPORT 15,000
    HERITAGE ACADEMY
    2230 BROAD STREET
    AUGUSTA,GA30904     		NONE EXEMPT GENERAL SUPPORT 30,000
    JUD C HICKEY CENTER
    1901 CENTRAL AVE
    AUGUSTA,GA30904     		NONE EXEMPT GENERAL SUPPORT 15,000
    WESTMINISTER SCHOOL
    3067 WHEELER ROAD
    AUGUSTA,GA30909     		NONE EXEMPT GENERAL SUPPORT 15,000
    ST JOHN UMC
    PO BOX 444
    AUGUSTA,GA30903     		NONE EXEMPT GENERAL SUPPORT 4,000
    STORYLAND THEATRE
    PO BOX 14875
    AUGUSTA,GA30919     		NONE EXEMPT GENERAL SUPPORT 17,000
    COLLEGE OF CHARLESTON FOUNDATI
    66 GEORGE STREET
    CHARLESTON,SC29424     		NONE EXEMPT GENERAL SUPPORT 20,000
    THE LYDIA PROJECT INC
    1321 ARSENAL AVE
    AUGUSTA,GA30904     		NONE EXEMPT GENERAL SUPPORT 25,000
    UGA TEE-OFF CLUB
    120 PENDLETON DR
    ATHENS,GA30606     		NONE EXEMPT GENERAL SUPPORT 2,800
    NEW BETHLEHEM COMMUNITY CTR
    1336 CONKLIN AVE
    AUGUSTA,GA30901     		NONE EXEMPT GENERAL SUPPORT 15,000
    MCDUFFIE COUNTY HOSPITAL FOUNDATION
    521 HILL ST SW
    THOMSON,GA30824     		NONE EXEMPT GENERAL SUPPORT 5,000
    THOMSON-MCDUFFIE CHAMBER OF COMMERC
    111 RAILROAD ST
    THOMSON,GA30824     		NONE EXEMPT GENERAL SUPPORT 3,200
    UGA MUSEUM OF ART
    394 S MILLEDGE AVE STE 142
    ATHENS,GA30904     		NONE EXEMPT GENERAL SUPPORT 10,000
    AUGUSTA CHRISTIAN SCHOOLS
    313 BASTON RD
    MARTINEZ,GA30907     		NONE EXEMPT GENERAL SUPPORT. 25,000
    AUGUSTA EXCHANGE CLUB CHARITY
    PO BOX 3884
    AUGUSTA,GA30914     		NONE EXEMPT GENERAL SUPPORT. 4,000
    IMPERIAL THEATER
    749 BROAT ST
    AUGUSTA,GA30901     		NONE EXEMPT GENERAL SUPPORT. 18,000
    MADISON MORGAN CULTURAL CENTER
    434 S MAIN STREET
    MADISON,GA30650     		NONE EXEMPT GENERAL SUPPORT. 5,000
    TRINITY ON THE HILL
    1330 MONTE SANTO AVE
    AUGUSTA,GA30904     		NONE EXEMPT GENERAL SUPPORT. 10,000
    UNITED METHODIST CHILDRENS HOME
    325 8TH STREET
    AUGUSTA,GA30901     		NONE EXEMPT GENERAL SUPPORT. 10,000
    AUGUSTA CHARITY CLASSIC FUND
    PO Box 204168
    AUGUSTA,GA30917     		NONE EXEMPT GENERAL SUPPORT 2,000
    AUGUSTA JAZZ PROJECT
    1967 Battle Row
    AUGUSTA,GA30904     		NONE EXEMPT GENERAL SUPPORT 5,000
    AUGUSTA ROWING CLUB
    101 Riverfront Dr
    AUGUSTA,GA30901     		NONE EXEMPT GENERAL SUPPORT 15,000
    BIRDIE CLUB
    PO BOX 14127
    AUGUSTA,GA30919     		NONE EXEMPT GENERAL SUPPORT 13,000
    FIRST UNITED METHODIST CHURCH
    802 N Liberty St
    WAYNESBORO,GA30907     		NONE EXEMPT GENERAL SUPPORT 10,000
    GEORGIA PUBLIC BROADCASTING
    260 14th Street NW
    ATLANTA,GA30318     		NONE EXEMPT GENERAL SUPPORT 6,000
    LUCY CRAFT LANEY THE DELTA HOUSE IN
    1116 Phillips Street
    AUGUSTA,GA30901     		NONE EXEMPT GENERAL SUPPORT 17,500
    MORRIS MUSEUM OF ART
    1 Tenth Street
    AUGUSTA,GA30901     		NONE EXEMPT GENERAL SUPPORT 11,500
    SMILE TRAIN
    41 Madison Ave 28th Floor
    NEW YORK,NY10010     		NONE EXEMPT GENERAL SUPPORT 2,000
    AUGUSTA STATE UNIVERSITY FOUNDATION
    2500 WALTON WAY
    AUGUSTA,GA30904     		NONE EXEMPT GENERAL SUPPORT 3,000
    EPISCOPAL DAY SCHOOL
    2248 WALTON WAY
    AUGUSTA,GA30904     		NONE EXEMPT GENERAL SUPPORT 1,500
    FAMILY Y OF THOMPSON
    510 WEST HILL STREET
    THOMPSON,GA30824     		NONE EXEMPT GENERL SUPPORT 266,000
    FIRST PRESBYTERIAN CHURCH OF AUGUST
    642 TELFAIR STREET
    AUGUSTA,GA30901     		NONE EXEMPT GENERAL SUPPORT 25,000
    GEORGIA HUMANITIES COUNCIL
    50 HERTZ PLAZA
    ATLANTA,GA30303     		NONE EXEMPT GENERAL SUPPORT 5,000
    MACH ACADEMY INC
    1850 CHESTER AVE
    AUGUSTA,GA30906     		NONE EXEMPT GENERAL SUPPORT 10,000
    SOUTHEASTERN COUNCIL OF FOUNDATIONS
    50 HERTZ PLAZA
    ATLANTA,GA30303     		NONE EXEMPT GENERAL SUPPORT 6,600
    UNITED WAY OF MCDUFFIE COUNTY
    P O BOX 87
    THOMPSON,GA30824     		NONE EXEMPT GENERAL SUPPORT 10,000
    ALZHEIMERS ASSOCIATION OF GA CHAPTE
    7022 EVANS TOWNE CENTER BLVD
    EVANS,GA30809     		N/A EXEMPT GENERAL SUPPORT 20,000
    AUGUSTA RESCUE MISSION
    526 WALKER STREET
    AUGUSTA,GA30901     		N/A EXEMPT GENERAL SUPPORT 3,500
    CHRIST COMMUNITY HEALTY CENTER
    1226 DANTIGNAC ST
    AUGUSTA,GA30901     		N/A EXEMPT GENERAL SUPPORT 50,000
    THOMSON HIGH SCHOOL ATHLETIC BOOSTE
    WASHINGTON ROAD
    THOMSON,GA30324     		N/A EXEMPT GENERAL SUPP0RT 3,500
    THOMSON MCDUFFIE LIBRARY
    WASHINGTON ROAD
    THOMSON,GA30324     		N/A EXEMPT GENERAL SUPPORT 5,600
    UGA ATHLETICS WILLIAM C HARTMAN JR
    UGA CAMPUS
    ATHENS,GA30602     		N/A EXEMPT GENERAL SUPPORT 10,000
    UGA FOUNDATION- TERRY COLLEGE OF BU
    UGA CAMPUS
    ATHENS,GA30602     		N/A EXEMPT GENERAL SUPPORT 1,200
    WOODLAWN METHODIST CHURCH
    2220 WALTON WAY
    AUGUSTA,GA30904     		N/A EXEMPT GENERAL SUPPORT 10,000
    AMERICAN CANCER SOCIETY - AUGUSTA
    2607 COMMONDS BOULEVARD
    AUGUSTA,GA30909     		NONE EXEMPT EDUCATIONAL 8,000
    ARTS NOW
    100 EDGEWOOD AVENUE STE 100
    ATLANTA,GA30303     		NONE EXEMPT EDUCATIONAL 20,000
    CENTER FOR NEW BEGINNINGS
    P O BOX 1066
    WAYNESBORO,GA30830     		NONE EXEMPT COMMUNITY OUTREACH 20,000
    COMMUNITY FOUNDATION FOR THE CSRA
    P O BOX 31358
    AUGUSTA,GA30903     		NONE EXEMPT COMMUNITY OUTREACH 2,000
    FAMILY PROMISE OF AUGUSTA
    2177 CENTRAL AVENUE
    AUGUSTA,GA30904     		NONE EXEMPT COMMUNITY OUTREACH 30,000
    NATURE CONVERVANCY IN GEORGIA
    P O BOX 2404
    AUGUSTA,GA30903     		NONE EXEMPT EDUCATIONAL 2,000
    WALTON FOUNDATION FOR INDEPENDENCE
    1355 INDEPENDENCE DRIVE
    AUGUSTA,GA30901     		NONE EXEMPT COMMUNITY OUTREACH 20,000
    AUGUSTA WARRIOR PROJECT
    4115 COLUMBIA ROAD SUITE 5-333
    MARTINEZ,GA30907     		NONE EOF COMMUNITY OUTREACH 15,000
    GILEAD GROUP
    P O BOX 565
    THOMSON,GA30824     		NONE EOF COMMUNITY OUTREACH 2,000
    TURN BACK THE BLOCK
    P O BOX 3366
    AUGUSTA,GA30914     		NONE EOF COMMUNITY OUTREACH 15,000
    WHEN HELP CAN'T WAIT
    3822 COMMERCIAL COURT
    MARTINEZ,GA30907     		NONE EOF DONATION 3,000
    12 BANDS OF CHRISTMAS
    P O BOX 12623
    AUGUSTA,GA30914     		NONE EOF COMMUNITY OUTREACH 5,000
    COMMUNITIES IN SCHOOLS
    PO BOX 2344
    AUGUSTA,GA30903     		NONE EOF EDUCATION 3,000
    CONNECTD HEARTS MINISTRY
    35 SUMMIT COMMONS COURT
    NORTH AUGUSTA,SC29841     		NONE EOF RELIGIOUS COMMUNITY OUTREACH 2,000
    GEORGIA HEALTH SCIENCES FOUNDATION
    1120 15TH STREET FI-1035
    AUGUSTA,GA30912     		NONE EOF EDUCATION 334,000
    JACOBS LADDER
    407 HARDSCRABBLE ROAD
    ROSWELL,GA30075     		NONE EOF OMMUNITY OUTREACH 5,000
    JOYE IN AIKEN
    P O BOX 5538
    AIKEN,SC29841     		NONE EOF OMMUNITY OUTREACH 1,000
    LOWCOUNTRY MARITIME SOCIETY
    16 CHARLOTTE ST
    CHARLESTON,SC29403     		NONE EOF EDUCATIONAL 5,000
    PENDLETON KING PARK FOUNDATION
    1600 TROUPE STREET
    AUGUSTA,GA30904     		NONE EOF DUCATIONAL 5,000
    UNIV HEALTH CARE FD DENNIS CUP
    2100 CENTRAL AVENUE SUITE D-1
    AUGUSTA,GA30904     		NONE EOF OMMUNITY OUTREACH 2,500
    UNIVERSITY HEALTH CARE FD MIRACLE M
    2100 CENTRAL AVE SUITE D-1
    AUGUSTA,GA30904     		NONE EOF DUCATIONAL 15,000
    WORLD GOLF HALL OF FAME
    1 WORLD FOLF PLACE
    ST AUGUSTINE,FL32092     		N/A EOF EDUCATIONAL 1,000
    Total .................................bullet 3a 2,886,900
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 12
    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 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....          
    3
    Interest on savings and temporary cash investments ...........     		         
    4 Dividends and interest from securities....     14 1,517,830  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 257,851  
    6
    Net rental income or (loss) from personal property     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory ............     		        2,171,610
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue:
    aMISC RECEIPTS     		    14 -80,957  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   1,694,724 2,171,610
    13Total. Add line 12, columns (b), (d), and (e)..................
    133,866,334
    (See worksheet in line 13 instructions 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 foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 13
    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 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    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
    Sign Here
    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) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2015)
    Additional Data


    Software ID: 15000324
    Software Version: 2015v2.0


    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.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2015
    Name of the 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 on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, 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) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2
    Name of organization
    THE KNOX FOUNDATION
          		Employer identification number
    58-6163728
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
     
     

    THE PAT KNOX JKL CLAT TRUST  
    PO BOX 927
     
    AUGUSTA, GA30907

    		$ 75,013


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

    THE PAT KNOX DAK CLAT TRUST  
    PO BOX 927
     
    AUGUSTA, GA30907

    		$ 75,013


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

    THE GEORGE ANN KNOX CLAT TRUST  
    PO BOX 26
     
    THOMSON, GA30824

    		$ 187,265


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    4
     
     

    GEORGE ANN KNOX  
    P O BOX 26
     
    THOMSON, GA30824

    		$ 100,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 3
    Name of organization
    THE KNOX FOUNDATION
          		Employer identification number

    58-6163728
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (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) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 4
    Name of organization
    THE KNOX FOUNDATION
          		Employer identification number

    58-6163728
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. 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 $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (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) (2015)

    Additional Data


    Software ID: 15000324
    Software Version: 2015v2.0

    TY 2015 AccountingFeesSchedule
    Name:
    THE KNOX FOUNDATION
    EIN:
    58-6163728
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 8,600 4,300 0 4,300

    TY 2015 InvestmentsLandSchedule2
    Name:
    THE KNOX FOUNDATION
    EIN:
    58-6163728
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    Furniture and Fixtures 52,382 37,439 14,943 52,382
    Buildings 5,094,073 1,636,441 3,457,632 5,094,073
    Land 1,356,758   1,356,758 1,356,758

    TY 2015 OtherAssetsSchedule
    Name:
    THE KNOX FOUNDATION
    EIN:
    58-6163728
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    ACCRUED DIVIDENDS 149,055 164,869  


    TY 2015 OtherDecreasesSchedule
    Name:
    THE KNOX FOUNDATION
    EIN:
    58-6163728
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Description Amount
    NON DEDUCTIBLE EXPENSES FROM K-1S 88
    UNRELATED BUSINESS TAXES 33,505
    UNREALIZED LOSSES ON INVESMENTS 2,233,533


    TY 2015 OtherExpensesSchedule
    Name:
    THE KNOX FOUNDATION
    EIN:
    58-6163728
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OFFICE SUPPLIES 85 42   43
    COMPUTER 930 465   465
    MEMBERSHIP DUES 108 54   54
    POSTAGE 84 42   42
    EMPLOYEE HEALTH INSURANCE 30,021 15,010   15,011
    ADVERTISING 100     100
    REPAIRS 545     545
    CONTRIBUTIONS FROM PASS THRU ENTITIES 14 14    
    INVESTMENT EXPENSE 7,892 3,946   3,946
    MISC EXPENSE 2,571 1,285   1,286
    Rental Expenses 127,553 127,553    


    TY 2015 OtherIncomeSchedule2
    Name:
    THE KNOX FOUNDATION
    EIN:
    58-6163728
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    MISC RECEIPTS -80,957    


    TY 2015 OtherIncreasesSchedule
    Name:
    THE KNOX FOUNDATION
    EIN:
    58-6163728
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Description Amount
    NON -TAXABLE DIVIDEND DISTRIBUTIONS 57,329


    TY 2015 OtherProfessionalFeesSchedule
    Name:
    THE KNOX FOUNDATION
    EIN:
    58-6163728
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT FEES CRAWFIORD 2 53,739 53,739 0 0
    CONSULTING FEES 116,610 116,610 0 0
    MANAGEMENT FEE CRAWFORD 77,508 77,508 0 0
    MANAGEMENT FEE NOVARE 29,959 29,959 0 0


    TY 2015 TaxesSchedule
    Name:
    THE KNOX FOUNDATION
    EIN:
    58-6163728
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 21,310 10,655   10,655
    FOREIGN TAXES PAID 6,928 6,928