Form990-PF

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.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 01-01-2018 , and ending 12-31-2018
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) 597-7907
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... 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$76,161,970J 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) 687,292
2 Check bullet.............
3 Interest on savings and temporary cash investments 32,132 32,132  
4 Dividends and interest from securities... 1,658,261 1,658,261  
5a Gross rents............ 380,904 380,904  
b Net rental income or (loss) 212,068
6a Net gain or (loss) from sale of assets not on line 10 1,758,230
b Gross sales price for all assets on line 6a 11,910,662
7 Capital gain net income (from Part IV, line 2)... 1,756,849
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 34,796 34,796  
12 Total. Add lines 1 through 11........ 4,551,615 3,862,942  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 178,000 89,000   89,000
14 Other employee salaries and wages...... 66,000 33,000   33,000
15 Pension plans, employee benefits....... 78,327 39,164   39,163
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 9,520 4,760   4,760
c Other professional fees (attach schedule).... Click to see attachment 400,785 208,956   191,830
17 Interest............... 534 267   267
18 Taxes (attach schedule) (see instructions)... Click to see attachment 89,740 57,423   0
19 Depreciation (attach schedule) and depletion... Click to see attachment 128,716 115,783  
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 129,602 125,221   4,379
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,081,224 673,574   362,399
25 Contributions, gifts, grants paid....... 3,819,505 3,819,505
26 Total expenses and disbursements. Add lines 24 and 25 4,900,729 673,574   4,181,904
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -349,114
b Net investment income (if negative, enter -0-) 3,189,368
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
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......... 1,699,335 824,015 824,015
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.......... 61,882 40,000 40,000
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 70,908,345 Click to see attachment67,277,734 67,277,734
c Investments—corporate bonds (attach schedule)....... 937,847 Click to see attachment938,099 938,099
11 Investments—land, buildings, and equipment: basis bullet6,556,064
Less: accumulated depreciation (attach schedule) bullet2,023,414   Click to see attachment4,532,650 6,556,064
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 327,214 Click to see attachment481,438 481,438
14 Land, buildings, and equipment: basis bullet28,260
Less: accumulated depreciation (attach schedule) bullet15,527 4,660,573 Click to see attachment12,733 28,260
15 Other assets (describe bullet) Click to see attachment147,083 Click to see attachment16,360 Click to see attachment16,360
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 78,742,279 74,123,029 76,161,970
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 Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 78,742,079 74,122,829
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here 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)..... 78,742,079 74,122,829
31 Total liabilities and net assets/fund balances (see instructions). 78,742,279 74,123,029
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
78,742,079
2
Enter amount from Part I, line 27a .....................
2
-349,114
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
78,392,965
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
4,270,136
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
74,122,829
Form 990-PF (2018)
Form 990-PF (2018)
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 PUBLICLY TRADED SECURITIES     2018-12-31
b ENBRIDGE GAIN     2018-04-25
c OTHER INVESTMENT INCOME     2018-12-31
d CAPITAL GAINS DIVIDENDS P    
e
(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 11,658,225   10,153,813 1,504,412
b 1,381     1,381
c 70,424     70,424
d 180,632     180,632
e
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       1,504,412
b       1,381
c       70,424
d       180,632
e
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 1,756,849
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  
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))
2017 4,010,709 76,696,423 0.052293
2016 3,379,818 67,780,679 0.049864
2015 3,047,967 62,154,570 0.049039
2014 2,796,659 63,947,157 0.043734
2013 3,091,558 59,217,067 0.052207
2
Total of line 1, column (d) .....................
2
0.247137
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.049427
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
78,916,963
5
Multiply line 4 by line 3......................
5
3,900,629
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
31,894
7
Add lines 5 and 6........................
7
3,932,523
8
Enter qualifying distributions from Part XII, line 4,.............
8
4,181,904
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 (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 31,894
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 0
3 Add lines 1 and 2........................... 3 31,894
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 31,894
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 40,000
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 40,000
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
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 8,106
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet8,106 RefundedBullet 11 0
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$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
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
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
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 2018 or the taxable year beginning in 2018? See the 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 (2018)
    Form 990-PF (2018)
    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 addressbulletNONE
    14
    The books are in care ofbulletJEFFERSON BA KNOX Telephone no.bullet (706) 595-1907

    Located atbullet3133 WASHINGTON RDTHOMSONGA ZIP+4bullet30824
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, 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 the instructions for exceptions and filing requirements for FinCEN Form 114. 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 2018?.............
    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 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    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
     
     
    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 2018 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 2018.)..................
    3b
     
     
    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 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    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:
    Yes
    No
    (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
     
     
    .........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
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    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     		150,000 37,500 0
    P O BOX 26
    THOMSON,GA30824
    ELIZABETH KNOX HOPKINS DIRECTOR
    10.00     		28,000 7,000 0
    3133 WASHINGTON ROAD NW
    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 FINANCE DIRECTOR
    20.00     		66,000 16,500 0
    3133 WASHINGTON RD
    THOMSON,GA30824
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    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
    CRAWFORD INVESTMENT COUNCIL INVESTMENT MANAGEMENT 169,082
    600 GALLERIAS PARKWAY SUITE 1650
    ATLANTA,GA30339
    RAYMOND JAMES FINANCIAL INC INVESTMENT MANAGEMENT 158,028
    880 CARILLON PARKWAY
    ST PETERSBURG,FL33716
    Total number of others receiving over $50,000 for professional services.............bullet0
    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.........................bullet0
    Form 990-PF (2018)
    Form 990-PF (2018)
    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
    72,573,209
    b
    Average of monthly cash balances.......................
    1b
    989,471
    c
    Fair market value of all other assets (see instructions)................
    1c
    6,556,064
    d
    Total (add lines 1a, b, and c).........................
    1d
    80,118,744
    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
    0
    3
    Subtract line 2 from line 1d.........................
    3
    80,118,744
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    1,201,781
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    78,916,963
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    3,945,848
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    3,945,848
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    31,894
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
    8,955
    c
    Add lines 2a and 2b............................
    2c
    40,849
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    3,904,999
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    3,904,999
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    3,904,999
    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
    4,181,904
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    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
    4,181,904
    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
    31,894
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    4,150,010
    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 (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7 3,904,999
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2018:
    a From 2013......  
    b From 2014......  
    c From 2015......  
    d From 2016...... 116,713
    e From 2017...... 240,522
    fTotal of lines 3a through e........ 357,235
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 4,181,904
    a Applied to 2017, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2018 distributable amount..... 3,904,999
    e Remaining amount distributed out of corpus 276,905
    5 Excess distributions carryover applied to 2018. 0 0
    (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 5 634,140
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    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......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		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) .......     		0
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		634,140
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015....  
    c Excess from 2016.... 116,713
    d Excess from 2017.... 240,522
    e Excess from 2018.... 276,905
    Form 990-PF (2018)
    Form 990-PF (2018)
    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 2018, 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) 2018 (b) 2017 (c) 2016 (d) 2015
             
    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 foundation 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:
    THE KNOX FOUNDATION
    3133 WASHINGTON ROAD
    THOMSON,GA30824
    (706) 595-1907
    bThe form in which applications should be submitted and information and materials they should include:
    CONTACT KNOX FOUNDATION FOR FORMS TO SUBMIT WITH ANY APPLICATION FOR FUNDING. MUST BE A 501(C)3 ORGANIZATION TO APPLY.
    cAny submission deadlines:
    CONTACT KNOX FOUNDATION FOR SUMBISSION DEADLINES FOR THE YEAR.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    CONTRIBUTIONS ARE ONLY TO 501(C)3 ORGANIZATIONS.
    Form 990-PF (2018)
    Form 990-PF (2018)
    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
    SEENA MAGOWITZ FOUNDATION
    7105 EAST PARADISE DR
    SCOTTSDALE,AZ85254     		N/A PC MEDICAL 1,000
    UGA TEE OFF CLUB
    PO BOX 1472
    ATHENS,GA30603     		N/A PC GOLF BOOSTER CLUB 1,000
    COMMUNITY FOUNDATION OF THE CSRA
    P O BOX 31358
    AUGUSTA,GA30903     		N/A PC SOCIAL SERVICES 1,000
    CRU
    3034 W PINE VALLEY RD NW
    ATLANTA,GA30305     		N/A PC MINISTRY 1,601
    AUGUSTA CHARITY CLASSIC FUND
    4129 COLUMBIA ROAD
    MARTINEZ,GA30907     		N/A PC SPONSORSHIP 2,000
    GSGA FOUNDATION
    121 VILLAGE PARKWAY BLDG 3
    MARIETTA,GA30067     		N/A PC ATHLETICS 2,000
    LOWCOUNTRY MARITIME SOCIETY
    PO BOX 22751
    CHARLESTON,SC29413     		N/A PC HISTORY 3,000
    TUTTLE NEWTON
    2196 CENTRAL AVENUE
    AUGUSTA,GA30904     		N/A PC SOCIAL SERVICES 3,000
    SANDHILL GARDEN CLUB
    507 BERKMANS RD
    AUGUSTA,GA30903     		N/A PC SOCIAL SERVICES 3,000
    DAVIS LOVE FOUNDATION
    100 RETREAT AVENUE
    ST SIMONS ISLAND,GA31522     		N/A PC SOCIAL SERVICES 3,600
    RESTART AUGUSTA INC
    1500 WRIGHTSBORO RD
    AUGUSTA,GA30904     		N/A PC SOCIAL SERVICES 4,000
    ST STEPHENS MINISTRY
    PO BOX 2044
    AUGUSTA,GA30903     		N/A PC CHURCH 4,000
    ST JOHN UMC
    PO BOX 444
    AUGUSTA,GA30904     		N/A PC CHURCH 4,000
    MADISON MORGAN CULTURAL CENTER
    434 S MAIN STREET
    MADISON,GA30650     		N/A PC CULTURAL 5,000
    AMERICAN CANCER SOCIETY - AUGUSTA
    2607 COMMONS BOULEVARD
    AUGUSTA,GA30909     		N/A PC MEDICAL 5,000
    TUESDAYS MUSIC LIVE
    605 REYNOLDS STREET
    AUGUSTA,GA30901     		N/A PC ARTS 5,000
    THS BOOSTER CLUB
    PO BOX 2004
    THOMSON,GA30824     		N/A PC EDUCATION 5,000
    GA PUBLIC BROADCASTING
    260 14TH STREET NW
    ATLANTA,GA30318     		N/A PC EDUCATION 5,000
    EMPTY STOCKING FUND
    P O BOX 1928
    AUGUSTA,GA30903     		N/A PC SOCIAL SERVICES 5,000
    FELLOWSHIP OF CHRISTIAN ATHLETES
    P O BOX 204168
    AUGUSTA,GA30917     		N/A PC SOCIAL SERVICES 5,000
    AMERICAN CANCER SOCIETY - COLUMBIA
    2607 COMMONS BOULEVARD
    AUGUSTA,GA30909     		N/A PC MEDICAL 5,000
    AUGUSTA LOCALLY GROWN
    PO BOX 796
    EVANS,GA30809     		N/A PC SOCIAL SERVICES 5,000
    AUGUSTA EXCHANGE CLUB CHARITY
    P O BOX 3884
    AUGUSTA,GA30914     		N/A PC SOCIAL SERVICES 6,000
    THOMSON MCDUFFIE CHAMBER OF COM
    149 MAIN STREET
    THOMSON,GA30824     		N/A PC SOCIAL SERVICES 6,145
    THOMSON MCDUFFIE CTY LIBRARY
    338 MAIN STREET
    THOMSON,GA30824     		N/A PC EDUCATION 7,000
    UGA ATHLETIC ASSN
    PO BOX 1472
    ATHENS,GA30603     		N/A PC ATHLETICS 7,399
    UGA FOUNDATION
    394 SOUTH MILLEDGE AVENUE
    ATHENS,GA30603     		N/A PC UNIVERSITY FOUNDATION 7,500
    SE COUNCIL OF FOUNDATION
    100 PEACHTREE ST STE 2080
    ATLANTA,GA30303     		N/A PC SOCIAL SERVICES 7,960
    AUGUSTA BALLET
    1301 GREENE STREET
    AUGUSTA,GA30901     		N/A PC BALLET 8,000
    AMERICAN CANCER SOCIETY MCDUFFIE &
    P O BOX 539
    THOMSON,GA30824     		N/A PC MEDICAL 8,000
    AUGUSTA PREPARARATORY DAY SCHOOL
    285 FLOWING WELLS ROAD
    MARTINEZ,GA30907     		N/A PC EDUCATION 8,000
    ALLELUIA COMMUNITY SCHOOL
    2819 PEACH ORCHARD RD
    AUGUSTA,GA30906     		N/A PC EDUCATION 10,000
    AUGUSTA MINI THEATRE INC
    2548 DEANS BRIDGE ROAD
    AUGUSTA,GA30906     		N/A PC ARTS 10,000
    UGA GEORGIA MUSEUM OF ART
    90 CARLTON STREET
    ATHENS,GA30602     		N/A PC ARTS 10,000
    MACH ACADEMY
    1850 CHESTER AVENUE
    AUGUSTA,GA30906     		N/A PC EDUCATION 10,000
    LUCY CRAFT LANEY MUSEUM
    1116 PHILIPS STREET
    AUGUSTA,GA30909     		N/A PC HISTORY 10,000
    VIETNAM WAR MEMORIAL INITIATIVE
    710 HICHMAN RD
    AUGUSTA,GA30904     		N/A PC HISTORY 10,000
    SE FIREFIGHTERS BURN FOUNDATION
    3614 J DEWEY GRAY CIRCLE
    AUGUSTA,GA30909     		N/A PC MEDICAL 10,000
    UNITED WAY OF THE CSRA
    1765 BROAD STRREET
    AUGUSTA,GA30904     		N/A PC SOCIAL SERVICES 10,000
    COMMUNITY IN SCHOOLS AUGUSTA -- RIC
    P O BOX 1604
    AUGUSTA,GA30903     		N/A PC EDUCATION 10,000
    LYNNDALE INC
    1490 EISENHOWER DR
    AUGUSTA,GA30904     		N/A PC SOCIAL SERVICES 10,000
    ALZHEIMERS ASSOCIATION GA CHAPTER
    106 SRP DROVE STE A
    EVANS,GA30809     		N/A PC MEDICAL 10,000
    FORT GORDON CHRISTMAS HOUSE
    PO BOX 7030
    FORT GORDON,GA30905     		N/A PC SOCIAL SERVICES 10,000
    MOLLYS MILITIA
    PO BOX 6816
    NORTH AUGUSTA,SC29861     		N/A PC SOCIAL SERVICES 10,000
    GA CAROLINA COUNCIL BSA
    4132 MADELINE DRIVE
    AUGUSTA,GA30909     		N/A PC SOCIAL SERVICES 10,000
    WIMBERLY HOUSE MINISTRIES
    PO BOX 50
    WAYNESBORO,GA30830     		N/A PC MEDICAL 10,000
    UNITED WAY MCDUFFIE & WARREN CO
    PO BOX 87
    THOMSON,GA30824     		N/A PC SOCIAL SERVICES 10,000
    CENTER FOR NEW BEGINNINGS
    PO BOX 1066
    WAYNESBORO,GA30830     		N/A PC SOCIAL SERVICES 10,000
    MORRIS MUSEUM OF ART
    1TENTH STREET
    AUGUSTA,GA30901     		N/A PC ARTS 11,500
    FIRST UNITED METHODIST CHURCH OF TH
    353 MAIN STREET
    THOMSON,GA30824     		N/A PC CHURCH 13,500
    TURN BACK THE BLOCK
    PO BOX 3366
    AUGUSTA,GA30914     		N/A PC SOCIAL SERVICES 15,000
    GIRL SCOUTS OF HISTORIC GEORGIA
    6869 COLUMBUS ROAD
    MACON,GA31052     		N/A PC SOCIAL SERVICES 15,000
    FAMILY COUNSELING CENTER OF THE CSRA
    3711 EXECUTIVE CENTER
    MARTINEZ,GA30907     		N/A PC SOCIAL SERVICES 15,000
    FIRST TEE OF GREATER DALLAS
    16200 ADDISON RD STE 225
    ADDISON,TX75001     		N/A PC SOCIAL SERVICES 15,000
    COLTON BALLET COMPANY OF AUGUSTA
    2419 WALTON WAY
    AUGUSTA,GA30909     		N/A PC ARTS 15,000
    KISNER FOUNDATION
    2240 SAGE VALLEY DR
    GRANITEVILLE,SC29829     		N/A PC SOCIAL SERVICES 15,000
    ACTION MINISTRIES
    1700 CENTURY CIRCLE NE
    ATLANTA,GA30345     		N/A PC MEDICAL 15,000
    GEORGIA DENTAL ASSOCIATION FOUNDATION
    7000 PEACHTREE DUNWOODY RD NE
    ATLANTA,GA30328     		N/A PC MEDICAL 15,000
    AUGUSTA ROWING CLUB
    101 RIVERFRONT DRIVE
    AUGUSTA,GA30901     		N/A PC SOCIAL SERVICES 15,000
    HOPE HOUSE INC
    P O BOX 397
    AUGUSTA,GA30914     		N/A PC SOCIAL SERVICE 15,000
    TRINITY ON THE HILL UMC
    1330 MONTE SANO AVENUE
    AUGUSTA,GA30904     		N/A PC CHURCH 16,500
    JUD C HICKEY ALZHEIMERS CARE
    1931 CENTRAL AVENUE
    AUGUSTA,GA30904     		N/A PC MEDICAL 20,000
    WALTON FOUNDATION FOR INDEPENDENCE
    523 13TH STREET
    AUGUSTA,GA30901     		N/A PC MEDICAL 20,000
    PHINIZY CTR FOR WATER SCIENCES
    1858 LOCK DAM ROAD
    AUGUSTA,GA30906     		N/A PC EDUCATION 20,000
    CHURCH OF THE GOOD SHEPHERD
    2230 WALTON WAY
    AUGUSTA,GA30904     		N/A PC CHURCH 20,000
    ACTIVITIES COUNCIL OF THOMSON
    P O BOX 674
    THOMSON,GA30824     		N/A PC ARTS 20,000
    NEW BETHLEHEM COMMUNITY CTR
    1336 CONKLIN AVENUE
    AUGUSTA,GA30901     		N/A PC EDUCATION 20,000
    STORYLAND THEATRE
    PO BOX 14875
    AUGUSTA,GA30919     		N/A PC ARTS 20,000
    GREATER AUGUSTA ARTS COUNCIL
    P O BOX 1776
    AUGUSTA,GA30903     		N/A PC ARTS 22,000
    AUGUSTA WARRIOR PROJECT
    701 GREENE STREET SUITE 1
    AUGUSTA,GA30901     		N/A PC MEDICAL 25,000
    AUGUSTA JEWISH MUSEUM
    2623 WASHINGTON RD
    AUGUSTA,GA30904     		N/A PC EDUCATION 25,000
    BRIARWOOD ACADEMY
    4859 THOMSON HIGHWAY
    WARRENTON,GA30828     		N/A PC EDUCATION 25,000
    LYDIA PROJECT
    1369 INTERSTATE PARKWAY
    AUGUSTA,GA30909     		N/A PC HEALTH 25,000
    SALVATION ARMY
    PO BOX 921
    AUGUSTA,GA30903     		N/A PC SOCIAL SERVICES 25,000
    EASTER SEALS EAST GEORGIA
    P O BOX 2441
    AUGUSTA,GA30903     		N/A PC HEALTH 25,000
    UNIV HEALTH CARE FD MIRACLE MILE
    2100 CENTRAL AVE STE D-1
    AUGUSTA,GA30904     		N/A PC MEDICAL 27,500
    AUGUSTA CHORAL SOCIETY
    P O BOX 1402
    AUGUSTA,GA309031402     		N/A PC ARTS 28,000
    CSRA HUMANE SOCIETY
    425 WOOD STREET
    AUGUSTA,GA30904     		N/A PC SOCIAL SERVICES 30,000
    HERITAGE ACADEMY
    333 GREENE STREET
    AUGUSTA,GA30901     		N/A PC EDUCATION 30,000
    AUGUSTA UNIVERSITY BIRDIE CLUB
    PO BOX 14127
    AUGUSTA,GA30919     		N/A PC SOCIAL SERVICES 31,000
    FAMILY PROMISE OF AUGUSTA
    2177 CENTRAL AVENUE
    AUGUSTA,GA30904     		N/A PC SOCIAL SERVICES 32,500
    CHRIST COMMUNITY HEALTH CENTER
    127 TELFAIR ST
    AUGUSTA,GA30901     		N/A PC MEDICAL 35,000
    AUGUSTA PLAYERS INC
    1301 GREENE STREET
    AUGUSTA,GA30901     		N/A PC ARTS 35,000
    RONALD MCDONALD HOUSE
    1442 HARPER ST
    AUGUSTA,GA30901     		N/A PC MEDICAL 35,000
    MCCALLIE SCHOOL
    500 DODDS AVENUE
    CHATTANOOGA,TN37404     		N/A PC EDUCATION 40,000
    HISTORIC AUGUSTA INC
    P O BOX 37
    AUGUSTA,GA30903     		N/A PC HISTORY 42,000
    IMPERIAL COMMUNITY THEATRE
    749 BROAD STREET
    AUGUSTA,GA30901     		N/A PC ARTS 43,000
    HALE FOUNDATION
    P O BOX 2843
    AUGUSTA,GA309142843     		N/A PC SCOIAL SERVICES 45,000
    GOLDEN HARVEST FOOD BANK
    3310 COMMERCE DRIVE
    AUGUSTA,GA30909     		N/A PC SOCIAL SERVICES 46,000
    JESSYE NORMAN SCHOOL OF THE ARTS
    739 GREENE STREET
    AUGUSTA,GA30901     		N/A PC ARTS 48,000
    CHILD ENRICHMENT INC
    PO BOX 12036
    AUGUSTA,GA309142036     		N/A PC SOCIAL SERVICES 50,000
    AUGUSTA THERAPY ACADEMY
    3104 SKINNER MILL RD
    AUGUSTA,GA309143421     		N/A PC MEDICAL 50,000
    QUEENS UNIVERSITY OF CHARLOTTE
    1900 SELWYN AVENUE
    CHARLOTTE,NC28274     		N/A PC EDUCATION 50,000
    AUGUSTA MUSEUM OF HISTORY
    560 REYNOLDS STREET
    AUGUSTA,GA30901     		N/A PC HISTORY 53,000
    GERTRUDE HERBERT INSTITUTE OF ART
    506 TELFAIR STREET
    AUGUSTA,GA309012310     		N/A PC ARTS 55,000
    BOYS & GIRLS CLUB OF THE CSRATHOMSON
    206 MILLEDGE ROAD
    AUGUSTA,GA30904     		N/A PC SOCIAL SERVICES 64,800
    AMERICAN RED CROSS
    1322 ELLIS STREET
    AUGUSTA,GA30901     		N/A PC SOCIAL SERVICES 66,000
    UNIVERSITY HEALTH CARE FOUNDATION - ED
    2100 CENTRAL AVE STE D-1
    AUGUSTA,GA30904     		N/A PC MEDICAL 100,000
    UNITED METHODIST CHILDRENS HOME
    353 MAIN STREET
    THOMSON,GA30824     		N/A PC SOCIAL SERVICES 110,000
    FAMILY Y OF GREATER AUGUSTA
    3570 WHEELER ROAD
    AUGUSTA,GA30909     		N/A PC SOCIAL SERVICES 140,000
    SACRED HEART CULTURAL CENTER
    1301 GREENE STREET
    AUGUSTA,GA30901     		N/A PC CULTURAL 143,000
    BOBBY JONES GOLF COURSE FOUNDATION
    2205 NORTHSIDE DRIVE NW
    ATLANTA,GA30305     		N/A PC ATHLETICS 300,000
    SYMPHONY ORCHESTRA AUGUSTA
    PO BOX 579
    AUGUSTA,GA30903     		N/A PC ARTS 555,000
    FAMILY Y OF THOMSON
    521 HILL ST
    THOMSON,GA30824     		N/A PC SOCIAL SERVICES 717,000
    Total .................................bullet 3a 3,819,505
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    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 ...........     		    14 32,132  
    4 Dividends and interest from securities....     14 1,658,261  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 212,068  
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....     14 34,796  
    8 Gain or (loss) from sales of assets other than
    inventory ............     		525990 71,805 18 1,686,425  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 71,805 3,623,682 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    3,695,487
    (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 (2018)
    Form 990-PF (2018)
    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) (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) (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 (2018)
    Additional Data


    Software ID:  
    Software Version:  


    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 Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2018
    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 isn't covered by the General Rule and/or the Special Rules doesn't 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 doesn't 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) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018) 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
     
    P O BOX 927
     
    AUGUSTA, GA30907

    		$ 75,012


    (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
     
    P O BOX 927
     
    AUGUSTA, GA30907

    		$ 75,012


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    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
    4
    GEORGE ANN KNOX CLAT
     
    3133 WASHINGTON ROAD
     
    THOMSON, GA30824

    		$ 187,264


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
    PAT KNOX  
    3133 WASHINGTON ROAD
     
    THOMSON, GA30824

    		$ 250,000


    (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.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    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) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    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) (2018)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2018 AccountingFeesSchedule
    Name:
    THE KNOX FOUNDATION
    EIN:
    58-6163728
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 9,520 4,760   4,760

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2018 DepreciationSchedule
    Name:
    THE KNOX FOUNDATION
    EIN:
    58-6163728
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    RENOVATION OF CONVENT 2013-09-01 91,989 10,123 SL 39.000000000000 2,359 0    
    LOVE SEAT 1999-06-22 200 200 ADS 10.000000000000 0 0    
    LIBRARY "LADDER" 1999-06-22 400 400 ADS 10.000000000000 0 0    
    COUCH 1999-06-22 500 500 ADS 10.000000000000 0 0    
    ADAMS PROPERTY - ENGINEERING 2005-11-08 23,690   VAR 0 % 0 0    
    SACRED HEART PROP.LND 1994-12-08 300,000   VAR 0 % 0 0    
    CHAIR 1999-06-22 300 300 ADS 10.000000000000 0 0    
    FILE CABINETS 1991-06-30 1,193 1,193 ADS 7.000000000000 0 0    
    DOORS IN RED CROSS BLDG 2001-02-22 7,148 7,148 SL 10.000000000000 0 0    
    15" LCD 29MM MONITOR 2002-04-30 391 391 ADS 5.000000000000 0 0    
    A/C UNIT - 742 STAGECOACH 2007-08-09 3,950 3,950 SL 10.000000000000 0 0    
    A/C UNIT - USDA BUILDING 2008-03-04 4,750 4,671 SL 10.000000000000 79 0    
    EIGHT NATIVE AMERICAN PRINTS 1999-06-22 1,200 1,200 ADS 10.000000000000 0 0    
    SET OF THREE NATIVE AMERICAN PRINTS 1999-06-22 900 900 ADS 10.000000000000 0 0    
    SACRED HEART - STAINED GLASS WINDOWS REPAIR 2001-06-30 375,558 154,918 SL 40.000000000000 9,389 0    
    3232 FAIRFAX DRIVE - RICHMOND COUNTY 1995-04-30 4,500   VAR 0 % 0 0    
    ROOF - SACRED HEART 2015-02-09 87,585 6,457 SL 39.000000000000 2,246 0    
    SACRED HEART PROP. CHURCH BLD 1994-12-08 600,000 345,625 ADS 40.000000000000 15,000 0    
    CHINESE VASES (PAIR) 1999-06-22 88 88 ADS 10.000000000000 0 0    
    TEA CADDY 1999-06-22 200 200 ADS 10.000000000000 0 0    
    SACRED HEART PROP. CONVENT BLD 1994-12-08 170,000 97,927 ADS 40.000000000000 4,250 0    
    SACRED HEART PROP. SCHOOL BLD 1994-12-08 15,000 8,641 ADS 40.000000000000 375 0    
    SACRED HEART PROP. PARKING IMPROVEMENTS 1994-12-08 62,013 62,013 ADS 20.000000000000 0 0    
    LOT 84 BELLE MEADE SUBDIVISION 1995-04-30 17,072   VAR 0 % 0 0    
    "CENTER" TABLE 1999-06-22 300 300 ADS 10.000000000000 0 0    
    BOOKCASE 1999-06-22 2,500 2,500 ADS 10.000000000000 0 0    
    1331 GREENE STREET 2005-09-30 40,000   VAR 0 % 0 0    
    LOT 97 BELLE MEADE SUBDIVISION 1995-04-30 9,214   VAR 0 % 0 0    
    PLANS FOR CONVENT RENOVATION 2013-09-01 2,400 265 SL 39.000000000000 62 0    
    WOODBINE WEST 4.37 ACRES - 9 LOTS 2005-12-31 554,000   VAR 0 % 0 0    
    BRASS CANDLESTICKS (PAIR) 1999-06-22 50 50 ADS 10.000000000000 0 0    
    COMPUTER EQUIPMENT 2009-01-20 1,412 1,412 SL 5.000000000000 0 0    
    RHEEM HEAT PUMP 2011-06-16 5,950 2,579 SL 15.000000000000 397 0    
    ARCHITECT PLANS FOR CONVENT 2013-09-01 18,440 2,029 SL 39.000000000000 473 0    
    3405 NOTTING DRIVE - RICHMOND COUNTY 1995-04-30 3,600   VAR 0 % 0 0    
    LOT 134 BELLE MEADE SUBDIVISION 2010-11-03 100,000   VAR 0 % 0 0    
    3133 WASH RD NW LAND 2003-10-10 75,000   L   0 0    
    SACRED HEART PROP. RECTORY BLD 1994-12-08 170,000 97,927 ADS 40.000000000000 4,250 0    
    SACRED HEART PROP.EQP.APL. RECTORY 1994-12-08 30,000 30,000 ADS 12.000000000000 0 0    
    SACRED HEART PROP. EQP.APL. CONVENT 1994-12-08 20,000 20,000 ADS 12.000000000000 0 0    
    HARRISON HOUSE - THOMSON, MCDUFFIE COUNTY, GA 1995-04-30 56,304 56,304 ADS 12.000000000000 0 0    
    CHAIR 1999-06-22 300 300 ADS 10.000000000000 0 0    
    DESK 1999-06-22 950 950 ADS 10.000000000000 0 0    
    TABLE 1999-06-22 650 650 ADS 10.000000000000 0 0    
    WASHINGTON ROAD - THOMSON, GA 1995-04-30 2,873   VAR 0 % 0 0    
    ADAMS PROPERTY - SURVEY 2005-07-18 21,868   VAR 0 % 0 0    
    ADAMS PROPERTY - ENGINEERING 2006-08-09 5,735   VAR 0 % 0 0    
    FOOTSTOOL 1999-06-22 88 88 ADS 10.000000000000 0 0    
    SACRED HEART PROP. EQP.APL.CHURCH 1994-12-08 90,000 90,000 ADS 12.000000000000 0 0    
    CHEST/BAR 1999-06-22 300 300 ADS 10.000000000000 0 0    
    LAND 742 STAGECOACH RD 2005-07-18 20,000   L   0 0    
    3133 WASH RD NW - HOUSE 2003-10-10 338,000 120,060 ADS 40.000000000000 8,450 0    
    BAK COMPUTER 2003-09-11 2,194 2,194 ADS 5.000000000000 0 0    
    HP VECTRA VL420 COMPUTER 2002-04-30 1,873 1,873 ADS 5.000000000000 0 0    
    KITCHEN TABLE 1999-06-22 250 250 ADS 10.000000000000 0 0    
    WRIGHTSBORO ROAD SUBDIVISION 1995-04-30 30,391   VAR 0 % 0 0    
    WOODBINE WEST - RICHMOND CO. 1995-04-30 393,514   VAR 0 % 0 0    
    USDA BUILDING - MCDUFFIE COUNTY, GA 1995-04-30 250,000 141,927 ADS 40.000000000000 6,250 0    
    ROOF - 3133 WASHINGTON RD 2015-02-12 29,717 2,191 SL 39.000000000000 762 0    
    HVAC UNITS USDA BLDG 2015-04-02 5,950 1,674 200DB 7.000000000000 372 0    
    ADAMS PROPERTY - MCDUFFIE CO. 1995-04-30 76,368   VAR 0 % 0 0    
    SACRED HEART SCHOOL BUILDING 1999-10-31 593,836 270,319 ADS 40.000000000000 14,846 0    
    DESK CHAIR 1999-06-22 200 200 ADS 10.000000000000 0 0    
    PERSIAN RUG 1999-06-22 4,850 4,850 ADS 10.000000000000 0 0    
    CHINESE TABLE LAMP 1999-06-22 75 75 ADS 10.000000000000 0 0    
    MIRROR 1999-06-22 600 600 ADS 10.000000000000 0 0    
    HOUSE - 742 STAGECOACH RD 2005-07-18 40,100 12,448 SL 40.000000000000 1,003 0    
    CDW COMPUTER (BAIRD) 2002-07-03 2,234 2,234 ADS 5.000000000000 0 0    
    781 STAGECOACH RD - HOUSE 2003-10-10 175,000 62,161 ADS 40.000000000000 4,375 0    
    STABLES - MCDUFFIE COUNTY, GA 1995-04-30 151,690 86,115 ADS 40.000000000000 3,792 0    
    3 RAIL WHITE VINYL FENCE 2006-04-13 6,309 3,706 SL 20.000000000000 315 0    
    ARCHITECT PLANS FOR CONVENT 2013-09-01 7,020 773 SL 39.000000000000 180 0    
    RENOVATION OF CONVENT 2013-09-01 62,598 6,888 SL 39.000000000000 1,605 0    
    RENOVATION TO CONVENT 2013-09-01 6,546 720 SL 39.000000000000 168 0    
    RENOVATION OF CONVENT 2013-09-01 73,473 8,085 SL 39.000000000000 1,884 0    
    RENOVATION OF CONVENT 2013-09-01 262,652 28,902 SL 39.000000000000 6,734 0    
    RENOVATION OF CONVENT 2013-09-01 217,933 23,982 SL 39.000000000000 5,588 0    
    RENOVATION OF CONVENT 2013-09-01 297,237 32,708 SL 39.000000000000 7,621 0    
    RENOVATION OF CONVENT 2013-09-01 168,764 18,571 SL 39.000000000000 4,327 0    
    TABLE/BOOKSTAND 1999-06-22 400 400 ADS 10.000000000000 0 0    
    WHITE VINYL FENCE 2013-02-13 9,364 1,405 SL 15.000000000000 312 0    
    ROOF - SACRED HEART CULT CTR 2014-11-18 120,714 9,672 SL 39.000000000000 3,095 0    
    IMPROVEMENTS SACRED HEART 2014-08-14 5,500 476 SL 39.000000000000 141 0    
    RHEEM HEAT PUMP 2014-02-21 5,950 4,091 200DB 7.000000000000 531 0    
    9.82ACRES WEST SIDE HWY 2006-10-31 88,003   VAR 0 % 0 0    
    SACRED HEART SCHOOL LAND IMPROVEMENTS 1999-10-31 27,314 24,754 ADS 20.000000000000 1,366 0    
    A/C UNIT - LOW HOUSE 2007-03-22 7,200 7,200 SL 10.000000000000 0 0    
    RENOVATION OF CONVENT 2013-09-01 12,692 1,396 SL 39.000000000000 325 0    
    KNOICA MINOLTA COPIER 2017-12-05 4,968   200DB 5.000000000000 0 0    
    SACRED HEART IMPROVEMENTS 2017-02-22 88,546 1,987 SL 39.000000000000 2,270 0    
    COMPUTER EQUIPMENT 2018-05-21 2,126   SL 5.000000000000 248 0    
    3 DESK 2018-08-17 11,398   SL 7.000000000000 543 0    

    TY 2018 InvestmentsCorpBondsSchedule
    Name:
    THE KNOX FOUNDATION
    EIN:
    58-6163728
    Name of Bond End of Year Book Value End of Year Fair Market Value
    BANK OF AMERICA NON-CALL 12/31/49 @ 7.25 156,563 156,563
    CITIGROUP INC PFD NON CUMULATIVE SER 52,380 52,380
    GOLDMAN SACS 96,800 96,800
    NUSTAR LOGISTICS 71,520 71,520
    PNC FINANCIAL SERVICES GROUP 77,220 77,220
    REGIONS FINL CORP 1ST CALLABLE 123,950 123,950
    WELLS FARGO & CO. PFD (WACHOVIA) 227,142 227,142
    ALPS ETF TRUST ALERICAN 59,364 59,364
    ISHARES MSCI CURZONE ETF 35,060 35,060
    VANGUARD FTSE EMERGING MARKETS 38,100 38,100

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    THE KNOX FOUNDATION
    EIN:
    58-6163728
    Name of Stock End of Year Book Value End of Year Fair Market Value
    174,497 SHS COUSINS PROPERTIE 1,378,524 1,378,524
    298,110 SHS EQUITY RESID PROPE 18,482,800 18,482,800
    BELLE MEADE - 5010 SHS 11,000 11,000
    RAYONIER INC - 65000 SHS 1,384,500 1,384,500
    MK FUND OF FUNDS II, QP 323,905 323,905
    WP CAREY, INC 3,176,308 3,176,308
    FIRST GLOBAL TARGET 15 1,454,990 1,454,990
    ABBVIE INCORORATED 368,760 368,760
    AIR PRODUCTS & CHEMICALS 208,865 208,865
    ALLSTATE CORPORATION 313,994 313,994
    ALPHABET INCORPORATED 355,286 355,286
    AMAZON COM 600,788 600,788
    APPLE INC 394,350 394,350
    BGC PARTNERS INC 123,098 123,098
    BECTON DICKINSON & CO 312,744 312,744
    BOOKING HLDGS 344,484 344,484
    BROADCOM LIMITED SHS (SINGAPORE) 286,319 286,319
    CIGNA CORPORATION 147,758 147,758
    CME GROUP INC 564,360 564,360
    CVS HEALTH CORP 190,008 190,008
    CELGENE CORPORATION 132,666 132,666
    CHEVRON CORP 251,087 251,087
    FEDEX CORP 241,995 241,995
    HALLIBURTON COMPANY 106,320 106,320
    HOLLYFRONTIER CORPORATION 240,264 240,264
    HOME DEPOT INCORPORATED 637,452 637,452
    INTERCONTINENTAL EXCHANGE 470,813 470,813
    IQVIA HLDGS INC 348,510 348,510
    JP MORGAN CHASE & COMPANY 390,480 390,480
    KANSAS CITY SOUTHERN CO 190,900 190,900
    LAUDER ESTEE COMPANIES INC. 390,300 390,300
    MARATHON PETE CO 295,050 295,050
    MARRIOTT INTERNATIONAL INC. CL A 251,859 251,859
    MERICK & COMPANY INC. 305,640 305,640
    MICROSOFT CORPORATION 507,850 507,850
    MICROCHIP TECHNOLOGY 345,216 345,216
    NEWMARK GROUP INC 88,581 88,581
    OREILLY AUTOMOTIVE 516,495 516,495
    ORACLE CORPORATION 251,892 251,892
    PEPSICO INC. 276,200 276,200
    PFIZER, INC. 349,200 349,200
    PIONEER NAT RES COMPANY 226,872 226,872
    SALESFORCE COM 419,813 419,813
    SYNCHRONY FINL 170,437 170,437
    UNION PAC CORPORATION 234,991 234,991
    VERIZON COMMUNICATIONS 268,451 268,451
    VISA INCORPORATED 527,760 527,760
    WALMART INCORPORATED 232,875 232,875
    EATON CORPORATION 291,805 291,805
    INGERSOLL RAND 295,312 295,312
    CHUBB LIMITED 279,546 279,546
    NXP SEMICONDUCTORS INC. 260,144 260,144
    WELLTOWER INCORPORATED 235,994 235,994
    FIDUS INVT CORP 146,125 146,125
    AT&T 45,664 45,664
    ABBOTT LABS 54,248 54,248
    ALPHABET INC 104,496 104,496
    AMAZON COM INC. 37,549 37,549
    APPLE INC 78,870 78,870
    AUTOZONE 41,917 41,917
    BECTON DICKINSON & COMPANY 45,064 45,064
    BERKSHIRE HATHAWAY INC 91,881 91,881
    BLACKROCK INC. 41,246 41,246
    BRISTOL MYERS SQUIBB CO 51,980 51,980
    BROADCOM INCORPORATED 50,856 50,856
    CHEVRON CORPORATION 48,956 48,956
    COMCAST CORP 54,480 54,480
    COMERICA INC. 48,083 48,083
    EOG RES INC 34,884 34,884
    FACEBOOK INC 52,436 52,436
    GENERAL ELECTRIC 79,485 79,485
    HOME DEPOT INC 60,137 60,137
    HONEYWELL INTERNATION 49,545 49,545
    INTEL CORP 56,316 56,316
    JP MORGAN CHASE & CO 43,929 43,929
    JOHNSON & JOHNSON 51,620 51,620
    KEYCORP NEW 52,100 52,100
    MICROSOFT CORP 60,942 60,942
    ORACLE CORP 45,150 45,150
    PAYPAL HOLDINGS 58,863 58,863
    PEPSICO INC 66,288 66,288
    RAYTHEON COMPANY 65,174 65,174
    ROPER TECHNOLOGIES 26,652 26,652
    STRYKER CORP 40,755 40,755
    THERMO FISHER SCIENTIFIC INC. 44,758 44,758
    TRACTOR SUPPLY 45,892 45,892
    UNITED TECHNOLOGIES CORP 42,592 42,592
    WALMART INC. 45,178 45,178
    WORLDPAY INC. 53,501 53,501
    ACCENTURE PLC 42,303 42,303
    MEDTRONIC 45,480 45,480
    AMERICAN TOWER NEW REIT 47,457 47,457
    REALTY INCOME CORPORATION 69,344 69,344
    ISHARES TR US FIN SVC ETF IYG 147,298 147,298
    ISHARES TR MSCI AC ASIA ETF - AAXJ 41,040 41,040
    ISHARES TR CORE MSCI EURO IEUR 77,370 77,370
    SECTOR SPDR TR SBI HEALTHCARE XLV 271,814 271,814
    SECTOR SPDR TR SBI CONS STIPLS XLP 167,879 167,879
    SECTOR SPDR TR SBI CONS DISCR XLY 150,792 150,792
    SECTOR SPDR TR SBI INT TECH XLK 196,787 196,787
    SECTOR SPDR COMMUNICATION SERVICES - XLC 100,187 100,187
    VANGUARD INTL EQUITY INDEX FD INC FT 357,347 357,347
    VANGUARD INTL EQUITY INDEX FDS MSCI 77,728 77,728
    GOLDMAN SACHS INT 30,110 30,110
    FIDUS INVESTMENT CORP 111,651 111,651
    BEST BUY CO 5.5 77,335 77,335
    FERRELL GAS PARTNERS LP 8.625% 53,625 53,625
    NOKIA CORP 5.375% 75,099 75,099
    ISHARES TR CORE S&P SCP ETF 27,728 27,728
    SPDR S7P 500 ETF TRUST 87,472 87,472
    AT&T 285,400 285,400
    AMERICAN EXPRESS 538,558 538,558
    ASTRAZENECA PLC SPONSORED ADR 379,800 379,800
    BLACKROCK INC. 282,830 282,830
    CARDINAL HEALTH INC. 312,200 312,200
    CHEVRON CORPORATION 489,555 489,555
    COCA COLA 376,906 376,906
    CULLEN FROST BANKERS INC. 505,655 505,655
    DISNEY WALT COMPANY COM 334,433 334,433
    EVERGY INC. 227,080 227,080
    GENUINE PARTS CO 528,110 528,110
    HOME DEPOT INC 343,640 343,640
    HONEYWELL INTERNATIONAL INC 495,450 495,450
    HUBBELL INC 317,888 317,888
    JOHNSON & JOHNSON 477,485 477,485
    M & T BANK CORP 442,272 442,272
    MERCK & CO INC 687,690 687,690
    METLIFE INC 302,612 302,612
    MICROSOFT CORP 660,205 660,205
    NORTHERN TRUST CORP 301,760 301,760
    OMNICOM GROUP INC 549,300 549,300
    PAYCHEX INCORPORATED 343,992 343,992
    PEOPLES UNITED FINANCIAL INC 432,900 432,900
    PHILIP MORRIS INTERNATIONAL INC 400,560 400,560
    PROCTER & GAMBLE CO 597,480 597,480
    ROYAL DUTCH SHELL PLC 407,890 407,890
    S & P GLOBAL INC 339,880 339,880
    TEXAS INSTRUMENTS INC. 519,750 519,750
    3M COMPANY 323,918 323,918
    TOTAL S A SPONSORED ADR (FRANCE) 260,900 260,900
    UNITED PARCEL SERVICE INC. 477,897 477,897
    UNITED TECHNOLOGIES CORP 303,468 303,468
    VISA INC COM CLASS A 382,626 382,626
    WALMART STORES INC. 326,025 326,025
    ACCENTURE PLC IRELAND SHS CLASS A 313,042 313,042
    JOHNSON CONTROLS INT PLC SHS 311,325 311,325
    MEDTRONIC PLC SHS 545,760 545,760
    WILLIS TOWERS WATSON PUB 540,166 540,166
    CHUBB LIMITED SHS SWITZERLAND 322,950 322,950
    AMERICAN SOFTWARE INC 57,475 57,475
    ATRION CORP 140,805 140,805
    AVNET INC 162,450 162,450
    BANCFIRST CORP 126,746 126,746
    BROADRIDGE FINL SOLUTIONS INC. 48,125 48,125
    BROOKS AUTOMATION INC. 99,484 99,484
    BROWN & BROWN 90,948 90,948
    BRYN MAWR BK CORP 113,520 113,520
    CASEYS GENERAL STORES INC. 185,803 185,803
    CASS INFORMATION SYSTEMS INC. 154,368 154,368
    CHOICE HOTELS INTERNATIONAL 152,465 152,465
    COLUMBIA SPORTSWEAR CO 49,613 49,613
    COMPASS MINERAL INTERNATIONAL 66,704 66,704
    COMPUTER PROGRAMS AND SYSTEMS 100,400 100,400
    CORE MARK HOLDING COMPANY 26,040 26,040
    CRACKER BARREL OLD CTRY STORE 153,466 153,466
    ESCO TECHNOLOGIES INC. 197,850 197,850
    FLIR SYSTEMS INC 21,770 21,770
    FIRST LONG IS CORPORATION 92,768 92,768
    FLOWERS FOODS INC 73,880 73,880
    FRANKLIN ELEC INC 85,760 85,760
    FULLER H B COMPANY 78,086 78,086
    GLACIER BANCORP INC NEW 49,525 49,525
    HEALTHCARE SVCS GRP INCORP 100,450 100,450
    HEXCELL CORPORATION 126,148 126,148
    KAMAN CORPORATION 94,231 94,231
    LANDSTAR SYSTEMS INC. 130,111 130,111
    LEGGETT & PLATT INC. 82,432 82,432
    LITTEL FUST INCORPORATION 99,458 99,458
    MSA SAFETY INC 43,364 43,364
    MSC INDL DIRECT INC 49,998 49,998
    MTS SYSTEMS CORPORATION 79,457 79,457
    MESA LABS INCORPORATION 100,027 100,027
    METHODE ELECTRS INCORPORATED 97,818 97,818
    MONRO INC. 166,375 166,375
    MUELLER WTS PRODUCTS INC. 122,850 122,850
    NATIONAL INSTRS 97,567 97,567
    NU SKIN ENTERPRISES INC. CLASS A 88,315 88,315
    OLD REP INTERNATIONAL CORPORATION 143,373 143,373
    PERKINELMER INC. 51,058 51,058
    POWER INTEGRATIONS INC 132,936 132,936
    PRICESMART INCORPORATED 82,740 82,740
    PSYCHEMEDICS CORPORATION COM 200,914 200,914
    SM ENERGY COMPANY 61,920 61,920
    SIMULATIONS PLUS INCORPORATED 348,847 348,847
    SMITH A O 51,240 51,240
    SOUTH ST CORP 59,950 59,950
    STERLING BANCORP DEL 107,315 107,315
    TESSCO TECHNOLOGIES INC. 90,000 90,000
    TRICO BANCSHARES 74,338 74,338
    TUPPERWARE BRANDS CORP 51,459 51,459
    US PHYSICAL THERAPY INC. 102,350 102,350
    VALLEY NATL BANCORP 57,720 57,720
    VALMONT INDUSTRIES INC 66,570 66,570
    WATSCO INCORPORATED 105,746 105,746
    WILEY JOHN & SONS 106,622 106,622
    WOLVERINE WORLD WIDE INC 165,509 165,509
    WOODWORD INCORPORATED 185,725 185,725
    CATCHMARK TIMBER TR INC. 28,400 28,400
    CORESITE REALTY CORP 130,845 130,845
    EPR PPTYS COM SH BEN INT 69,152 69,152
    EMPIRE ST RLTY TR INC 14,230 14,230
    GRANITE PT MTG TR INC REIT 45,075 45,075
    PHYSICIANS RLTY TR REIT 56,105 56,105
    TANGER FACTORY OUTLET CTRS 64,704 64,704
    LAZARD LIMITED SHRS A 97,812 97,812

    TY 2018 InvestmentsLandSchedule2
    Name:
    THE KNOX FOUNDATION
    EIN:
    58-6163728
    Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    RENOVATION OF CONVENT 91,989 12,482 79,507 91,989
    LOVE SEAT 200 200 0 200
    LIBRARY "LADDER" 400 400 0 400
    COUCH 500 500 0 500
    ADAMS PROPERTY - ENGINEERING 23,690 0 23,690 23,690
    SACRED HEART PROP.LND 300,000 0 300,000 300,000
    CHAIR 300 300 0 300
    FILE CABINETS 1,193 1,193 0 1,193
    DOORS IN RED CROSS BLDG 7,148 7,148 0 7,148
    A/C UNIT - 742 STAGECOACH 3,950 3,950 0 3,950
    A/C UNIT - USDA BUILDING 4,750 4,750 0 4,750
    EIGHT NATIVE AMERICAN PRINTS 1,200 1,200 0 1,200
    SET OF THREE NATIVE AMERICAN PRINTS 900 900 0 900
    SACRED HEART - STAINED GLASS WINDOWS REPAIR 375,558 164,307 211,251 375,558
    3232 FAIRFAX DRIVE - RICHMOND COUNTY 4,500 0 4,500 4,500
    ROOF - SACRED HEART 87,585 8,703 78,882 87,585
    SACRED HEART PROP. CHURCH BLD 600,000 360,625 239,375 600,000
    CHINESE VASES (PAIR) 88 88 0 88
    TEA CADDY 200 200 0 200
    SACRED HEART PROP. CONVENT BLD 170,000 102,177 67,823 170,000
    SACRED HEART PROP. SCHOOL BLD 15,000 9,016 5,984 15,000
    SACRED HEART PROP. PARKING IMPROVEMENTS 62,013 62,013 0 62,013
    LOT 84 BELLE MEADE SUBDIVISION 17,072 0 17,072 17,072
    "CENTER" TABLE 300 300 0 300
    BOOKCASE 2,500 2,500 0 2,500
    1331 GREENE STREET 40,000 0 40,000 40,000
    LOT 97 BELLE MEADE SUBDIVISION 9,214 0 9,214 9,214
    PLANS FOR CONVENT RENOVATION 2,400 327 2,073 2,400
    WOODBINE WEST 4.37 ACRES - 9 LOTS 554,000 0 554,000 554,000
    BRASS CANDLESTICKS (PAIR) 50 50 0 50
    RHEEM HEAT PUMP 5,950 2,976 2,974 5,950
    ARCHITECT PLANS FOR CONVENT 18,440 2,502 15,938 18,440
    3405 NOTTING DRIVE - RICHMOND COUNTY 3,600 0 3,600 3,600
    LOT 134 BELLE MEADE SUBDIVISION 100,000 0 100,000 100,000
    3133 WASH RD NW LAND 75,000 0 75,000 75,000
    SACRED HEART PROP. RECTORY BLD 170,000 102,177 67,823 170,000
    SACRED HEART PROP.EQP.APL. RECTORY 30,000 30,000 0 30,000
    SACRED HEART PROP. EQP.APL. CONVENT 20,000 20,000 0 20,000
    HARRISON HOUSE - THOMSON, MCDUFFIE COUNTY, GA 56,304 56,304 0 56,304
    TABLE 650 650 0 650
    WASHINGTON ROAD - THOMSON, GA 2,873 0 2,873 2,873
    ADAMS PROPERTY - SURVEY 21,868 0 21,868 21,868
    ADAMS PROPERTY - ENGINEERING 5,735 0 5,735 5,735
    FOOTSTOOL 88 88 0 88
    SACRED HEART PROP. EQP.APL.CHURCH 90,000 90,000 0 90,000
    CHEST/BAR 300 300 0 300
    LAND 742 STAGECOACH RD 20,000 0 20,000 20,000
    3133 WASH RD NW - HOUSE 338,000 128,510 209,490 338,000
    KITCHEN TABLE 250 250 0 250
    WRIGHTSBORO ROAD SUBDIVISION 30,391 0 30,391 30,391
    WOODBINE WEST - RICHMOND CO. 393,514 0 393,514 393,514
    USDA BUILDING - MCDUFFIE COUNTY, GA 250,000 148,177 101,823 250,000
    ROOF - 3133 WASHINGTON RD 29,717 2,953 26,764 29,717
    HVAC UNITS USDA BLDG 5,950 5,021 929 5,950
    ADAMS PROPERTY - MCDUFFIE CO. 76,368 0 76,368 76,368
    SACRED HEART SCHOOL BUILDING 593,836 285,165 308,671 593,836
    PERSIAN RUG 4,850 4,850 0 4,850
    CHINESE TABLE LAMP 75 75 0 75
    MIRROR 600 600 0 600
    HOUSE - 742 STAGECOACH RD 40,100 13,451 26,649 40,100
    781 STAGECOACH RD - HOUSE 175,000 66,536 108,464 175,000
    STABLES - MCDUFFIE COUNTY, GA 151,690 89,907 61,783 151,690
    3 RAIL WHITE VINYL FENCE 6,309 4,021 2,288 6,309
    ARCHITECT PLANS FOR CONVENT 7,020 953 6,067 7,020
    RENOVATION OF CONVENT 62,598 8,493 54,105 62,598
    RENOVATION TO CONVENT 6,546 888 5,658 6,546
    RENOVATION OF CONVENT 73,473 9,969 63,504 73,473
    RENOVATION OF CONVENT 262,652 35,636 227,016 262,652
    RENOVATION OF CONVENT 217,933 29,570 188,363 217,933
    RENOVATION OF CONVENT 297,237 40,329 256,908 297,237
    RENOVATION OF CONVENT 168,764 22,898 145,866 168,764
    TABLE/BOOKSTAND 400 400 0 400
    WHITE VINYL FENCE 9,364 6,399 2,965 9,364
    ROOF - SACRED HEART CULT CTR 120,714 12,767 107,947 120,714
    IMPROVEMENTS SACRED HEART 5,500 617 4,883 5,500
    RHEEM HEAT PUMP 5,950 4,622 1,328 5,950
    9.82ACRES WEST SIDE HWY 88,003 0 88,003 88,003
    SACRED HEART SCHOOL LAND IMPROVEMENTS 27,314 26,120 1,194 27,314
    A/C UNIT - LOW HOUSE 7,200 7,200 0 7,200
    RENOVATION OF CONVENT 12,692 1,721 10,971 12,692
    SACRED HEART IMPROVEMENTS 88,546 4,257 84,289 88,546

    TY 2018 InvestmentsOtherSchedule2
    Name:
    THE KNOX FOUNDATION
    EIN:
    58-6163728
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    PLAINS ALL AMERI PIPELINE 4000 FMV 80,160 80,160
    ENTERPRISE PRODUCTS PARTNERS FMV 140,163 140,163
    GENESIS ENERGY LP UNIT LTD FMV 18,470 18,470
    SUBURBAN PROPANE PARTNERS LP UNIT FMV 17,343 17,343
    EUCHEE CREEK INVESTORS AT COST 225,302 225,302

    TY 2018 LandEtcSchedule2
    Name:
    THE KNOX FOUNDATION
    EIN:
    58-6163728
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    OFFICE XP CD ROM BUS 200 214 214 0 214
    15" LCD 29MM MONITOR 391 391 0 391
    COMPUTER EQUIPMENT 1,412 1,412 0 1,412
    CHAIR 300 300 0 300
    DESK 950 950 0 950
    BAK COMPUTER 2,194 2,194 0 2,194
    HP VECTRA VL420 COMPUTER 1,873 1,873 0 1,873
    DESK CHAIR 200 200 0 200
    CDW COMPUTER (BAIRD) 2,234 2,234 0 2,234
    KNOICA MINOLTA COPIER 4,968 4,968 0 4,968
    COMPUTER EQUIPMENT 2,126 248 1,878 2,126
    3 DESK 11,398 543 10,855 11,398


    TY 2018 OtherAssetsSchedule
    Name:
    THE KNOX FOUNDATION
    EIN:
    58-6163728
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    DIVIDENDS RECEIVABLE 147,083 16,360 16,360


    TY 2018 OtherDecreasesSchedule
    Name:
    THE KNOX FOUNDATION
    EIN:
    58-6163728
    Description Amount
    UNREALIZED LOSS IN INVESTMENTS 4,270,005
    NONDEDUCTIBLE EXPENSES MLP 131


    TY 2018 OtherExpensesSchedule
    Name:
    THE KNOX FOUNDATION
    EIN:
    58-6163728
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    COMPUTER EXPENSE 2,707 1,354   1,353
    OFFICE SUPPLIES 128 64   64
    REPAIRS & MAINTENANCE 4,482 2,241   2,241
    TRAVEL 1,273 637   636
    POSTAGE 90 45   45
    CHARITY PASS THROUGH FROM MLP 13 0   11
    AMORTIZATION/ACRETION 59 30   29
    OPERATING EXPENSE RENTALS 49,653 49,653   0
    RENTAL EXPENSE USDA BLDG 12,380 12,380   0
    RENTAL EXPENSE GREENE ST 23,908 23,908   0
    INSURANCE 34,909 34,909   0


    TY 2018 OtherIncomeSchedule2
    Name:
    THE KNOX FOUNDATION
    EIN:
    58-6163728
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    MK FUND OF FUNDS -194 -194 -194
    ENTERPRISE MLP -10,098 -10,098 -10,098
    PLAINS ALL AMERICA MLP -12,482 -12,482 -12,482
    ENBRIDGE MLP -566 -566 -566
    GENESIS MLP -5,925 -5,925 -5,925
    SUBURBAN MLP -2,226 -2,226 -2,226
    EUCHEE CREEK INVESTORS 64,878 64,878 64,878
    OTHER PTP INCOME 9 9 9
    MK FUND OF FUNDS - OTHER 1,146 1,146 1,146
    MISCELLANEOUS INCOME 254 254 254


    TY 2018 OtherLiabilitiesSchedule
    Name:
    THE KNOX FOUNDATION
    EIN:
    58-6163728
    Description Beginning of Year - Book Value End of Year - Book Value
    DEPOSITS 200 200


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    THE KNOX FOUNDATION
    EIN:
    58-6163728
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    MANAGEMENT FEES 308,161 154,081   154,081
    INVESTMENT FEES 82,745 44,996   37,749
    MK FUND OF FUNDS - OTHER EXPENSES 9,879 9,879   0


    TY 2018 TaxesSchedule
    Name:
    THE KNOX FOUNDATION
    EIN:
    58-6163728
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES 9,437 9,437   0
    EXCISE TAXES 32,317 0   0
    PROPERTY TAXES 47,986 47,986   0