Form990-PF

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

Number and street (or P.O. box number if mail is not delivered to street address)C/O MARKS PANETH SHRON622 THIRD AVENO 7TH FLRoom/suite
City or town, state, and ZIP code
NEW YORK, NY10017
A Employer identification number

13-3364647
B Telephone number (see page 10 of the instructions)

(212) 503-8800
C bullet
D 1. bullet
H Check type of organization:
2. bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$1,342,154J Accounting method:
 
(Part I, column (d) must be on cash basis.)
E bullet
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see page 11 of the instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 2,733,002
2 Check bullet
3 Interest on savings and temporary cash investments 21 21  
4 Dividends and interest from securities...... 25,230 25,230  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 1,926
b Gross sales price for all assets on line 6a 119,501
7 Capital gain net income (from Part IV, line 2)... 1,926
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).......      
12 Total. Add lines 1 through 11........ 2,760,179 27,177  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 18,800 9,400   9,400
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see page 14 of the instructions) Click to see attachment 549 549   0
19 Depreciation (attach schedule) and depletion... Click to see attachment 977 0  
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 22,320 7,323   14,997
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 42,646 17,272   24,397
25 Contributions, gifts, grants paid........ 3,083,661 3,083,661
26 Total expenses and disbursements. Add lines 24 and 25 3,126,307 17,272   3,108,058
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -366,128
b Net investment income (if negative, enter -0-) 9,905
c Adjusted net income (if negative, enter -0-)...  
For Privacy Act and Paperwork Reduction Act Notice, see page 30 of the instructions.
Cat. No. 11289X Form 990-PF (2010)
Form 990-PF (2010)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing...............      
2 Savings and temporary cash investments.......... 631,821 260,258 260,258
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 page 15 of the
instructions)....................      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........ 423,075 Click to see attachment424,600 1,077,986
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet4,887
Less: accumulated depreciation (attach schedule) bullet977 0 Click to see attachment3,910 3,910
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,054,896 688,768 1,342,154
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)    
23 Total liabilities (add lines 17 through 22).......... 0 0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted....................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds......... 0 0
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 1,054,896 688,768
30 Total net assets or fund balances (see page 17 of the
instructions).................... 1,054,896 688,768
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 1,054,896 688,768
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 1,054,896
2 Enter amount from Part I, line 27a...................... 2 -366,128
3 Other increases not included in line 2 (itemize) bullet 3 0
4 Add lines 1, 2, and 3.......................... 4 688,768
5 Decreases not included in line 2 (itemize) bullet 5 0
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30.. 6 688,768
Form 990-PF (2010)
Form 990-PF (2010)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a 5 ADOBE SYS INC COM P 2010-01-21 2010-08-13
b 5 ADOBE SYS INC COM P 2010-02-11 2010-08-13
c 5 ADOBE SYS INC COM P 2010-02-11 2010-12-13
d 5 AIR PRODUCTS & CHEMICALS INC COM P 2009-06-17 2010-02-11
e 125 BANK OF AMERICA CORP COM P 2010-04-09 2010-12-02
20 BANK OF NEW YORK MELLON CORP COM P 2009-06-17 2010-02-11
25 BANK OF NEW YORK MELLON CORP COM P 2009-03-16 2010-03-02
5 CISCO SYS INC COM P 2009-06-17 2010-05-12
5 CISCO SYS INC COM P 2010-06-01 2010-08-13
25 COVANCE INC COM P 2010-01-21 2010-08-13
10 EXPEDITORS INTL WASH INC COM P 2009-11-20 2010-07-28
5 F5 NETWORKS INC COM P 2010-05-14 2010-12-13
25 GENERAL ELEC CO COM P 2010-02-11 2010-08-13
50 HARBOR INTERNATIONAL FD OPEN-END FUND P 2010-06-24 2010-12-13
25 HARBOR INTERNATIONAL FD OPEN-END FUND P 2010-08-13 2010-12-13
5 INTERNATIONAL GAME TECHNOLOGY COM P 2010-01-21 2010-06-01
20 INTERNATIONAL GAME TECHNOLOGY COM P 2010-01-21 2010-07-28
75 INTERNATIONAL GAME TECHNOLOGY COM P 2009-11-20 2010-07-28
75 ISHARES MSCI EAFE INDEX FUND CLOSE-END FUND P 2009-11-23 2010-06-22
125 ISHARES MSCI EAFE INDEX FUND CLOSE-END FUND P 2009-11-20 2010-06-22
25 ISHARES MSCI EAFE INDEX FUND CLOSE-END FUND P 2009-11-23 2010-06-22
20 ISHARES MSCI EAFE INDEX FUND CLOSE-END FUND P 2010-03-02 2010-06-22
25 ISHARES MSCI EAFE INDEX FUND CLOSE-END FUND P 2010-02-11 2010-06-22
50 ISHARES MSCI EMERGING MKTS INDEX CLOSE-END FUND P 2009-06-17 2010-01-21
10 ISHARES MSCI EMERGING MKTS INDEX CLOSE-END FUND P 2010-03-02 2010-06-22
10 ISHARES MSCI EMERGING MKTS INDEX CLOSE-END FUND P 2010-06-01 2010-06-22
10 ISHARES RUSSELL MIDCAP GRWTH IDX CLOSED-END FUND P 2010-04-09 2010-06-02
25 ISHARES RUSSELL MIDCAP GRWTH IDX CLOSED-END FUND P 2010-02-11 2010-06-02
15 ISHARES RUSSELL MIDCAP GRWTH IDX CLOSED-END FUND P 2010-03-02 2010-06-02
25 ISHARES S&P SMALLCAP 600 INDEX CLOSED-END FUND P 2009-05-05 2010-01-21
20 ISHARES S&P SMALLCAP 600 INDEX CLOSED-END FUND P 2009-05-05 2010-03-02
25 ISHARES S&P SMALLCAP 600 INDEX CLOSED-END FUND P 2010-06-01 2010-10-14
15 JOHNSON & JOHNSON COM P 2009-06-17 2010-01-21
5 MILLIPORE CORP COM P 2009-03-16 2010-02-11
10 NOBLE CORP FGN COM P 2009-11-20 2010-06-01
5 OCCIDENTAL PETE CORP DEL COM P 2010-07-28 2010-12-13
25 ORACLE CORP COM P 2010-02-11 2010-08-13
5 QUALCOMM INC COM P 2009-06-17 2010-05-14
15 SCHLUMBERGER LTD COM P 2009-06-17 2010-04-09
10 TRANSOCEAN LTD FGN COM P 2010-03-02 2010-05-06
10 URBAN OUTFITTERS INC COM P 2010-05-12 2010-08-13
5 VISA INC COM CL A P 2010-01-21 2010-08-13
20 VISA INC COM CL A P 2010-01-21 2010-12-13
5 VMWARE INC COM CL A P 2010-05-14 2010-06-01
15 XL GROUP PLC FGN COM P 2010-04-09 2010-08-13
5 ZIONS BANCORPORATION COM P 2010-04-09 2010-08-13
45 ADOBE SYS INC COM P 2009-06-17 2010-12-13
5 AIR PRODUCTS & CHEMICALS INC COM P 2009-06-17 2010-12-13
5 AMAZON COM INC COM P 2009-03-16 2010-04-09
5 AMAZON COM INC COM P 2009-03-16 2010-08-13
5 APPLE INC COM P 2008-02-05 2010-02-11
70 APPLIED MATERIALS INC COM P 2006-05-02 2010-01-21
5 APPLIED MATERIALS INC COM P 2008-10-16 2010-01-21
10 AVON PRODS INC COM P 2008-05-01 2010-01-21
5 AVON PRODS INC COM P 2008-02-05 2010-01-21
10 AVON PRODS INC COM P 2008-01-15 2010-01-21
50 BANK OF NEW YORK MELLON CORP COM P 2009-02-05 2010-03-02
20 BAXTER INTERNATIONAL INC COM P 2009-02-05 2010-04-09
5 BAXTER INTERNATIONAL INC COM P 2009-03-16 2010-04-09
5 BHP BILLITON LTD SPONS ADR P 2009-02-05 2010-04-09
5 BHP BILLITON LTD SPONS ADR P 2009-02-05 2010-08-13
15 CISCO SYS INC COM P 2007-03-13 2010-05-12
5 CISCO SYS INC COM P 2008-05-01 2010-05-12
10 COLGATE PALMOLIVE CO COM P 2006-12-14 2010-01-21
50 CVS/CAREMARK CORP COM P 2007-06-13 2010-04-09
5 CVS/CAREMARK CORP COM P 2007-06-13 2010-12-13
10 CVS/CAREMARK CORP COM P 2009-06-17 2010-12-13
10 CVS/CAREMARK CORP COM P 2009-03-16 2010-12-13
25 CVS/CAREMARK CORP COM P 2008-10-16 2010-12-13
5 DEVON ENERGY CORP COM P 2009-02-05 2010-02-11
25 DEVON ENERGY CORP COM P 2005-01-25 2010-04-09
5 EXXON MOBIL CORP COM P 1984-10-18 2010-01-21
10 EXXON MOBIL CORP COM P 1984-10-18 2010-03-02
1 GOOGLE INC COM CL A P 2008-10-06 2010-08-13
5 HEWLETT PACKARD CO COM P 2009-06-17 2010-07-28
5 HEWLETT PACKARD CO COM P 2009-06-17 2010-12-13
25 INTEL CORP COM P 2001-08-16 2010-01-21
20 ISHARES MSCI EAFE INDEX FUND CLOSE-END FUND P 2006-05-02 2010-06-01
100 ISHARES MSCI EAFE INDEX FUND CLOSE-END FUND P 2006-02-06 2010-06-22
50 ISHARES MSCI EAFE INDEX FUND CLOSE-END FUND P 2005-11-22 2010-06-22
5 ISHARES MSCI EAFE INDEX FUND CLOSE-END FUND P 2006-05-02 2010-06-22
50 ISHARES MSCI EAFE INDEX FUND CLOSE-END FUND P 2005-07-29 2010-06-22
75 ISHARES MSCI EAFE INDEX FUND CLOSE-END FUND P 2005-01-25 2010-06-22
75 ISHARES MSCI EAFE INDEX FUND CLOSE-END FUND P 2005-05-25 2010-06-22
75 ISHARES MSCI EMERGING MKTS INDEX CLOSE-END FUND P 2009-06-17 2010-06-22
125 ISHARES MSCI EMERGING MKTS INDEX CLOSE-END FUND P 2009-03-31 2010-06-22
190 ISHARES RUSSELL MIDCAP GRWTH IDX CLOSE-END FUND P 2007-09-04 2010-06-02
10 ISHARES RUSSELL MIDCAP GRWTH IDX CLOSE-END FUND P 2008-10-06 2010-06-02
5 JOHNSON CONTROLS INC COM P 2008-06-17 2010-08-13
10 MCDONALDS CORP COM P 2004-08-17 2010-06-01
25 MICROSOFT CORP COM P 2002-02-01 2010-01-21
5 MILLIPORE CORP COM P 2007-03-13 2010-02-11
5 MILLIPORE CORP COM P 2008-10-16 2010-02-11
5 MILLIPORE CORP COM P 2009-02-05 2010-02-11
30 NOBLE CORP FGN COM P 2007-03-13 2010-06-01
5 NOBLE CORP FGN COM P 2007-03-13 2010-06-01
5 NOBLE CORP FGN COM P 2007-03-13 2010-07-28
5 NOBLE CORP FGN COM P 2009-06-17 2010-07-28
25 NOBLE CORP FGN COM P 2009-03-16 2010-07-28
10 PEPSICO INC COM P 2004-02-25 2010-06-01
5 QUALCOMM INC COM P 2009-03-16 2010-05-14
50 QUALCOMM INC COM P 2009-02-05 2010-05-14
60 SCHWAB CHARLES CORP NEW COM P 2006-12-14 2010-04-09
15 SCHWAB CHARLES CORP NEW COM P 2007-08-03 2010-04-09
75 SCHWAB CHARLES CORP NEW COM P 2007-03-13 2010-07-28
15 SCHWAB CHARLES CORP NEW COM P 2009-06-17 2010-07-28
25 SCHWAB CHARLES CORP NEW COM P 2009-02-05 2010-07-28
10 SCHWAB CHARLES CORP NEW COM P 2007-03-30 2010-07-28
5 T ROWE PRICE GROUP INC COM P 2008-01-15 2010-04-09
5 T ROWE PRICE GROUP INC COM P 2008-01-15 2010-12-13
10 TELEFONICA S A SPONS ADR P 2006-12-14 2010-02-11
25 TELEFONICA S A SPONS ADR P 2006-12-14 2010-02-19
5 TRANSOCEAN LTD FGN COM P 2008-10-06 2010-01-21
10 TRANSOCEAN LTD FGN COM P 2008-10-06 2010-04-09
15 TRANSOCEAN LTD FGN COM P 2009-02-05 2010-05-06
10 TRANSOCEAN LTD FGN COM P 2008-10-06 2010-05-06
5 TRANSOCEAN LTD FGN COM P 2009-03-16 2010-05-06
15 TRAVELERS COS INC COM P 2005-05-25 2010-04-09
10 UNITED TECHNOLOGIES CORP COM P 2007-11-01 2010-05-12
5 UNITED TECHNOLOGIES CORP COM P 2008-05-01 2010-07-28
5 WALT DISNEY CO COM P 1989-02-09 2010-06-01
5 WALT DISNEY CO COM P 1989-02-09 2010-12-13
50 WELLS FARGO CO COM P 2002-09-17 2010-01-21
15 XILINX INC COM P 2008-05-01 2010-04-09
5 XILINX INC COM P 2008-05-01 2010-06-01
5 ILINX INC COM P 2008-05-01 2010-07-28
76 CITADEL BROADCASTING CORP COM P 1988-01-28 2010-11-05
(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   180 -41
b 139   163 -24
c 140   163 -23
d 342   322 20
e 1,421   2,355 -934
548   568 -20
711   604 107
133   95 38
107   117 -10
1,012   1,423 -411
419   322 97
701   345 356
383   394 -11
3,030   2,516 514
1,515   1,298 217
96   101 -5
324   405 -81
1,214   1,444 -230
3,800   4,237 -437
6,334   6,895 -561
1,267   1,412 -145
1,013   1,068 -55
1,267   1,306 -39
2,031   1,589 442
405   400 5
405   381 24
460   496 -36
1,149   1,103 46
690   700 -10
1,390   1,115 275
1,131   892 239
1,547   1,444 103
960   820 140
344   277 67
274   389 -115
468   401 67
568   583 -15
185   222 -37
1,006   847 159
685   810 -125
315   391 -76
364   425 -61
1,623   1,699 -76
331   300 31
268   290 -22
101   121 -20
1,258   1,277 -19
443   322 121
703   339 364
630   339 291
996   660 336
955   1,236 -281
68   60 8
321   384 -63
161   191 -30
321   381 -60
1,422   1,401 21
1,155   1,212 -57
289   260 29
408   216 192
357   216 141
399   392 7
133   130 3
791   658 133
1,821   1,857 -36
169   186 -17
338   302 36
338   273 65
844   674 170
337   299 38
1,652   999 653
334   26 308
657   52 605
489   361 128
237   184 53
208   184 24
521   742 -221
972   1,377 -405
5,067   6,225 -1,158
2,533   2,889 -356
253   344 -91
2,533   2,706 -173
3,800   3,882 -82
3,800   3,916 -116
3,038   2,383 655
5,064   3,127 1,937
8,734   10,631 -1,897
460   358 102
138   166 -28
671   258 413
752   787 -35
345   358 -13
344   289 55
345   287 58
821   1,120 -299
136   187 -51
483   560 -77
161   171 -10
805   605 200
635   521 114
185   180 5
1,850   1,748 102
1,143   1,148 -5
286   283 3
1,143   1,377 -234
229   262 -33
381   347 34
152   184 -32
279   263 16
318   263 55
691   648 43
1,775   1,621 154
447   409 38
877   818 59
1,027   863 164
685   819 -134
342   278 64
784   569 215
731   760 -29
355   364 -9
169   31 138
186   31 155
1,408   1,225 183
393   379 14
121   126 -5
144   126 18
    65 -65
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       -41
b       -24
c       -23
d       20
e       -934
      -20
      107
      38
      -10
      -411
      97
      356
      -11
      514
      217
      -5
      -81
      -230
      -437
      -561
      -145
      -55
      -39
      442
      5
      24
      -36
      46
      -10
      275
      239
      103
      140
      67
      -115
      67
      -15
      -37
      159
      -125
      -76
      -61
      -76
      31
      -22
      -20
      -19
      121
      364
      291
      336
      -281
      8
      -63
      -30
      -60
      21
      -57
      29
      192
      141
      7
      3
      133
      -36
      -17
      36
      65
      170
      38
      653
      308
      605
      128
      53
      24
      -221
      -405
      -1,158
      -356
      -91
      -173
      -82
      -116
      655
      1,937
      -1,897
      102
      -28
      413
      -35
      -13
      55
      58
      -299
      -51
      -77
      -10
      200
      114
      5
      102
      -5
      3
      -234
      -33
      34
      -32
      16
      55
      43
      154
      38
      59
      164
      -134
      64
      215
      -29
      -9
      138
      155
      183
      14
      -5
      18
      -65
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 1,926
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see pages 13 and 17 of the instructions).
If (loss), enter -0- in Part I, line 8 . . . . . . . . . . . . . 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If “Yes,” the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2009 3,030,379 1,807,893 1.676194
2008 3,279,590 3,510,216 0.934299
2007 1,667,364 4,051,669 0.411525
2006 3,069,803 2,460,030 1.247872
2005 1,758,202 2,523,740 0.696665
2 Total of line 1, column (d) ...................... 2 4.966555
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 0.993311
4 Enter the net value of noncharitable-use assets for 2010 from Part X, line 5..... 4 1,263,240
5 Multiply line 4 by line 3....................... 5 1,254,790
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 99
7 Add lines 5 and 6......................... 7 1,254,889
8 Enter qualifying distributions from Part XII, line 4.............. 8 3,108,058
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions on page 18.
Form 990-PF (2010)
Form 990-PF (2010)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A” on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 99
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 99
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 99
6 Credits/Payments:
a 2010 estimated tax payments and 2009 overpayment credited to 2010 6a 1,325
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 1,325
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 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 1,226
11 Enter the amount of line 10 to be: Credited to 2011 estimated taxBullet1,226 Refunded Bullet 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 page 19 of
the instructions for definition)?.............................
1b
 
No
If the answer is “Yes” to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 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
 
No
b
If “Yes,” has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If “Yes,” attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If “Yes,” complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see page 19 of the
    instructions)bulletME
    b
    If the answer is “Yes” to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If “No,” attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2010 or the taxable year beginning in 2010 (see instructions for Part XIV on
    page 27)? If “Yes,” complete Part XIV...........................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If “Yes,” attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see page 20 of the instructions) .......
    11
     
    No
    12
    Did the foundation acquire a direct or indirect interest in any applicable insurance contract before August 17, 2008?
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletSTKFOUNDATION.ORG
    14
    The books are in care ofbulletMARK LEVENUS CO MARKS PANETH Telephone no.bullet (212) 503-8800
    Located atbullet622 THIRD AVENUENEW YORKNY ZIP+4bullet10017
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16
    At any time during calendar year 2010, did the foundation have an interest in or a signature or other authority over
    a bank, securities, or other financial account in a foreign country? .................
    16
     
    No
    See page 20 of the instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the “Yes” column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check “No”
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is “Yes” to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
     
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2010?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2010, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2010?...............
    If “Yes,” list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer “No” and attach statement—see page 20 of the instructions.) .........
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business
    enterprise at any time during the year?.....................
    b
    If “Yes,” did it have excess business holdings in 2010 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2010.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2010?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see page 22 of the instructions)...
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is “Yes” to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see page 22 of the instructions)?
    5b
     
     
    .........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
     
     
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see page 22 of the instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    STEPHEN KING PRESIDENT
    0.50     		0 0 0
    C/O MARKS PANETH SHRON LLP 622
    THIRD AVE
    NEW YORK,NY10017
    TABITHA KING VICE PRES
    0.50     		0 0 0
    C/O MARKS PANETH SHRON LLP 622
    THIRD AVE
    NEW YORK,NY10017
    2 Compensation of five highest-paid employees (other than those included on line 1—see page 23 of the instructions).
    If none, enter “NONE.”
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see page 23 of the instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............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  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see page 23 of the instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3...........................bullet0
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see page 24 of the instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    993,476
    b
    Average of monthly cash balances.......................
    1b
    289,001
    c
    Fair market value of all other assets (see page 24 of the instructions)............
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    1,282,477
    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
    1,282,477
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see page 25
    of the instructions) ............................
    4
    19,237
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    1,263,240
    6
    Minimum investment return. Enter 5% of line 5...................
    6
    63,162
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    63,162
    2a
    Tax on investment income for 2010 from Part VI, line 5......
    2a
    99
    b
    Income tax for 2010. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    99
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    63,063
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4.............................
    5
    63,063
    6
    Deduction from distributable amount (see page 25 of the instructions)...........
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1.................................
    7
    63,063
    Part XII
    Qualifying Distributions (see page 25 of the instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    3,108,058
    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
    3,108,058
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see page 26 of the instructions)............
    5
    99
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4...............
    6
    3,107,959
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 8
    Part XIII
    Undistributed Income (see page 26 of the instructions)
    (a)
    Corpus     		(b)
    Years prior to 2009     		(c)
    2009     		(d)
    2010
    1 Distributable amount for 2010 from Part XI, line 7 63,063
    2 Undistributed income, if any, as of the end of 2010:
    a Enter amount for 2009 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2010:
    a From 2005....... 1,632,959
    b From 2006....... 2,948,567
    c From 2007....... 1,468,209
    d From 2008....... 3,106,303
    e From 2009....... 2,940,544
    fTotal of lines 3a through e......... 12,096,582
    4Qualifying distributions for 2010 from Part
    XII, line 4: bullet$ 3,108,058
    a Applied to 2009, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see page 26 of the instructions)    		 0
    c Treated as distributions out of corpus (Election
    required—see page 26 of the instructions)...     		0
    d Applied to 2010 distributable amount..... 63,063
    e Remaining amount distributed out of corpus 3,044,995
    5 Excess distributions carryover applied to 2010. 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 15,141,577
    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 page 27 of the instructions ...     		0
    e Undistributed income for 2009. Subtract line
    4a from line 2a. Taxable amount—see page 27
    of the instructions ...........     		0
    f Undistributed income for 2010. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2011 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see page 27
    of the instructions) ...........     		0
    8Excess distributions carryover from 2005 not
    applied on line 5 or line 7 (see page 27 of the
    instructions) .............     		1,632,959
    9Excess distributions carryover to 2011.
    Subtract lines 7 and 8 from line 6a ......     		13,508,618
    10 Analysis of line 9:
    a Excess from 2006.... 2,948,567
    b Excess from 2007.... 1,468,209
    c Excess from 2008.... 3,106,303
    d Excess from 2009.... 2,940,544
    e Excess from 2010.... 3,044,995
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 9
    Part XIV
    Private Operating Foundations (see page 27 of the instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2010, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2010 (b) 2009 (c) 2008 (d) 2007
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ....     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets” alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment” alternative test— enter 2⁄3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support” alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see page 27 of the instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    STEPHEN KING
    TABITHA KING
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    MARK LEVENFUS
    MARKS PANETH SHRON LLP 622 THIRD
    AVE
    NEW YORK,NY100176701
    (212) 503-8800
    bThe form in which applications should be submitted and information and materials they should include:
    GENERAL REQUEST GIVING DETAIL AS TO STATUS OF GRANTEE AND PURPOSE OF GRANT OR GIFT.
    cAny submission deadlines:
    APP ARE ACPTD AT ANY TIME. NOTICE OF APPROVAL, REJECTION OR REQUEST FOR ADD'L INFO. SENT IN 2 MOS.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    NO RESTRICTIONS AS TO GEOGRAPHICAL AREAS, CHARITABLE FIELDS AND EDUCATION.
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    826 NATIONAL
    44 GOUGH ST STE 206
    SAN FRANCISCO,CA94103     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    ALAN SOCKABASIN
    103 BRUNSWICK AVENUE
    BRUNSWICK,ME04011     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 51
    ALBION VOLUNTEER FIRE-RESCUE
    108 NORTH PLATT ST
    ALBION,NY14411     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 35,000
    ALL SAINTS SCHOOL
    52 EAST 130TH STREET
    NEW YORK,NY10037     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    ALLAGASH ALLIANCE
    345 EAST 12TH STREET
    NEW YORK,NY10003     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 4,500
    AMERICAN CANCER SOCIETY
    250 WILLIAMS STREET NW
    ATLANTA,GA30303     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 40,000
    AMERICAN FOLK FESTIVAL
    40 HARLOW STREET
    BANGOR,ME04401     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 40,000
    AMERICAN RED CROSS
    143 N BROADWAY
    NYACK,NY10960     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 150,000
    AMNESTY INTERNATIONAL
    5 PENN PLAZA
    NEW YORK,NY10001     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    AUBURN PUBLIC LIBRARY
    49 SPRING ST
    AUBURN,ME04210     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 9,000
    AUGUSTA SYMPHONY ORCHESTRA
    1301 GREENE ST 200
    AUGUSTA,GA30901     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 2,500
    BAGADUCE MUSIC LENDING LIBRARY
    5 MUSIC LIBRARY LN
    BLUE HILL,ME04614     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    BANGOR AREA HOMELESS SHELTER
    263 MAIN ST
    BANGOR,ME04401     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    BANGOR FIRE DEPARTMENT
    289 MAIN ST
    BANGOR,ME04401     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    BIGELOW LABORATORY FOR OCEAN SCIENCES
    180 MCKOWN POINT ROAD
    WEST BOOTHBY HBR,ME04575     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    BOYS & GIRLS CLUB OF SOUTHERN MAINE
    169 BROADWAY
    SOUTH PORTLAND,ME04106     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    BREWER PUBLIC LIBRARY
    100 SOUTH MAIN ST
    BREWER,ME04412     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    BREWER SCHOOL SYSTEM
    5 SOMERSET ST
    BREWER,ME04412     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    BRISTOL AREA PUBLIC LIBRARY
    619 OLD COUNTRY RD
    NEW HARBOR,ME04554     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    BUCK MEMORIAL LIBRARY
    47 MAIN ST
    BUCKSPORT,ME04416     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    CAMDEN HILLS REGIONAL HS WINDPLANNERS
    25 KEELSON DR
    ROCKPORT,ME04856     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 35,000
    CANAAN PUBLIC LIBRARY
    288 MAIN ST
    CANAAN,ME04924     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    CARE
    PO BOX 7039
    MERRIFIELD,VA22116     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    CARIBOU UNITARIAN UNIVERSALISTS
    3 GROVE ST
    CARIBOU,ME04736     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    CASCO PUBLIC LIBRARY
    5 LEACH HILL RD
    CASCO,ME04015     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 15,000
    CENTER DRIVE SCHOOL
    17 SCHOOL ST
    ORRINGTON,ME04474     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    CENTRAL MAINE LIBRARY DISTRICT ASSOC
    PO BOX 634
    AUGUSTA,ME04332     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    CHILD STUDY CENTER PARENT ASSOCIATION
    113 COLLEGE AVENUE
    ORONO,ME04473     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 6,000
    CHILDREN'S DISCOVERY MUSUEM
    180 WOZ WAY
    SAN JOSE,CA95110     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 1,000
    CHIP INC
    PO BOX 774
    MERIDEN,CT06450     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    CIRCLE OF GIVING
    PO BOX 3162
    SARAROGA SPRINGS,NY12866     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    CITY OF BANGOR
    73 HARLOW ST
    BANGOR,ME04401     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 1,000
    COASTAL MAINE BOTANICAL GARDENS
    PO BOX 234
    BOOTHBAY,ME04537     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 15,000
    COMMUNITY ENVIRONMENTAL LEGAL DEFENSE
    PO BOX 360
    MERCERSBURG,PA17236     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    COMMUNITY HEALTH & COUNSELING
    42 CEDAR STREET
    BANGOR,ME04402     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    CROSS WALK COMMUNITY OUTREACH
    PO BOX 64
    NAPLES,ME04055     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 3,500
    DA HURD LIBRARY
    41 HIGH ST
    NORTH BERWICK,ME03906     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    DAMARISCOTTA PUMPKINFEST & REGATTA
    PO BOX 1101
    DAMARISCOTTA,ME04543     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    DEFENDING WATER FOR LIFE
    PO BOX 540115
    WALTHAM,MA02454     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    DIRIGO MIDDLE SCHOOL
    45 MIDDLE SCHOOL ST
    DIXFIELD,ME04224     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 7,500
    DOVER-FOXCROFT FIRE & RESCUE
    105 EAST MAIN ST
    DOVERFOXCROFT,ME04426     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    DURHAM PTA
    511 CLEVELAND ST
    DURHAM,NC27702     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    EAST BLUE HILL LIBRARY ASSOCIATION
    9 CURTIS COVE ROAD
    EAST BLUE HILL,ME04614     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    EAST ROCHESTER PUBLIC LIBRARY
    111 ELM ST WEST
    EAST ROCHESTER,NY14445     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 15,000
    EDDINGTON FIRE DEPARTMENT
    906 MAIN ROAD
    EDDINGTON,ME04428     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    EDYTHE L DYER COMMUNITY LIBRARY
    269 MAIN RD NORTH
    HAMPDEN,ME04444     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    ETNA FIRE RESCUE DEPARTMENT
    PO BOX G SHADOW LANE
    ETNA,ME04434     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 14,000
    FAMILY PLANNING ASSOCIATION OF MAINE
    PO BOX 587
    AUGUSTA,ME04332     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    FREE MEDICAL CLINIC OF ELLSWORTH
    248 STATE ST SUITE 16
    ELLSWORTH,ME04605     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    FRENCHMAN'S BAY LIBRARY
    1776 US HWY
    SULLIVAN,ME04664     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    FRIENDS OF THE BELGRADE LIBRARY
    PO BOX 474
    BELGRADE,ME04917     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    FRIENDS OF THE BLAINE HOUSE
    192 STATE ST
    AUGUSTA,ME04330     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 1,000
    FROGTOWN MOUNTAIN PUPPETEERS
    PO BOX 765
    BAR HARBOR,ME04609     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 1,550
    GARDNER ROBERTS MEMORIAL LIBRARY
    PO BOX 64
    BAR HARBOR,ME04237     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    GIBBS LIBRARY
    40 OLD UNION RD
    WASHINGTON,ME04574     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    GOOD SAMARITAN AGENCY
    100 RIDGEWOOD DR
    BANGOR,ME04401     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 15,000
    GRAY FIRE AND RESCUE
    125 SHAKER RD
    GRAY,ME04039     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    GRAY PUBLIC LIBRARY
    5 HANCOCK ST
    GRAY,ME04039     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    GREATER BANGOR AREA NAACP
    96 HARLOW ST SUITE 100
    BANGOR,ME04401     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    GUILFORD ECONOMIC PARTNERSHIP
    PO BOX 1
    GULIDFORD,ME04443     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 1,000
    HANCOCK COUNTY HABITAT FOR HUMANITY
    PO BOX 343
    ELLSWORTH,ME04605     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 30,000
    HANCOCK COUNTY RCC911
    50 STATE ST
    ELLSWORTH,ME04605     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    HEALTHY KIDS
    PO BOX 591
    TALLAHASSEE,FL32302     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    HEALTHY SMILES FOR MAINE
    795 GARFIELD RD
    AUBURN,ME04210     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    HERMON FIRE DEPARTMENT
    327 BILLINGS RD
    HERMON,ME04401     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 30,000
    HOLLY BERRY
    45 STORER MOUNTAIN ROAD
    WALDOBORO,ME04572     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 700
    HUDSON VOLUNTEER FIRE DEPT
    2334 HUDSON RD
    HUDSON,ME04449     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 30,000
    ISLAND CONNECTIONS
    15 EAGLE LAKE RD
    BAR HARBOR,ME04609     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    ISLESFORD NEIGHBORHOOD HOUSE
    PO BOX 111
    ISLESFORD,ME04646     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 15,000
    ITN PORTLAND
    PO BOX 1279
    WESTBROOK,ME04098     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 2,000
    JOHN F MURPHY HOMES INC
    11 PATTON ST
    AUBURN,ME04210     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    JULIE CAMERON
    VINE STREET SCHOOL
    BANGOR,ME04401     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 600
    KINGMAN ELEMENTARY SCHOOL
    20 PARK ST
    KINGMAN,ME04451     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 2,500
    LAKE REGION SENIOR SERVICE
    329 SWEDEN RD
    BRIDGTON,ME04009     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 8,000
    LEWISTON PUBLIC LIBRARY
    200 LISBON ST
    LEWISTON,ME04240     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 30,000
    LINCOLN MEMORIAL LIBRARY ASSOCIATION
    KING ST
    DENNYSVILLE,ME04628     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 7,500
    LINCOLNVILLE FIRE DEPARTMENT
    109 MAIN ST
    LINCOLNVILLE,ME04849     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    LONG LAKE PUBLIC LIBRARY
    384 MAIN ST
    AGATHA,ME04772     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    LOVELL HISTORICAL SOCIETY
    PR 5
    LOVELL,ME04051     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    LOVELL VOLUNTEER FIRE COMPANY
    880 HATCH HILL RD
    LOVELL,ME04051     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    LOVING CARING HANDS FOOD PANTRY
    33 GREEN RD
    FAIRFIELD,ME04937     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 1,000
    MABEL WADSWORTH WOMEN'S CENTER
    700 MT HOPE AVE STE 420
    BANGOR,ME04401     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    MADAWASKA SCHOOL DEPARTMENT
    328 ST THOMAS ST STE 201
    MADAWASKA,ME04756     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    MAINE ASSOCIATION OF SCHOOL LIBRARIES
    331 STATE ST
    AUGUSTA,ME04330     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 17,000
    MAINE CIVIL LIBERTIES UNION FOUNDATION
    121 MIDDLE ST STE 301
    PORTLAND,ME04101     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    MAINE COAST HERITAGE TRUST
    1 BOWDOIN MILL ISLAND STE 201
    TOPSHAM,ME04086     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    MAINE COLLEGE OF ART
    522 CONGRESS ST
    PORTLAND,ME04101     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 16,000
    MAINE YOUTH SUICIDE PREVENTION
    286 WATER ST 5TH FL
    AUGUSTA,ME04333     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 7,500
    MERMAID THEATRE OF NOVIA SCOTIA
    14TH STREET SCHOOL
    BANGOR,ME04401     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 1,300
    MID-MAINE TECHNICAL COLLEGE
    58 DRUMMOND AVE
    WATERVILLE,ME04901     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 45,000
    MINOT FIRE AND RESCUE
    329 WOODMAN HILL RD
    MINOT,ME04258     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 15,000
    MONTVILLE VOLUNTEER FIRE DEPT
    65 S MOUNTAIN VALLEY HIGHWAY
    MONTVILLE,ME04941     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    MOUNT WASHINGTON VALLEY ANGEL FUND
    2627 WHITE MOUNTAIN HWY
    NORTH CONWAY,NH03860     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 2,000
    MSAD # 18JAMES H BEAN SCHOOL
    2896 MIDDLE ROAD
    SIDNEY,ME04330     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 700
    MSAD #41
    48 PENQUIS DRIVE
    MILO,ME04463     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    MSAD #49
    75 MORRISON AVENUE
    CLINTON,ME04927     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 500
    MSAD #63 HOLBROOK MIDDLE SCHOOL
    202 KIDDER ROAD
    HOLDEN,ME04429     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    MSAD #67
    33 REED DRIVE
    LINCOLNVILLE,ME04457     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    NAPLES PUBLIC LIBRARY
    940 ROOSEVELT TRL
    NAPLES,ME04055     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,500
    NATIONAL KIDNEY FOUNDATION OF ME
    470 FOREST AVE STE 302
    PORTLAND,ME04101     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    NEIGHBORS HELPING NEIGHBORS
    443 39TH ST 202
    BROOKLYN,NY11232     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 2,500
    NEW APPLETON LIBRARY
    2916 SENNEBEC RD
    APPLETON,ME04862     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    NEW VINEYARD PUBLIC LIBRARY
    20 LAKE ST
    NEW VINEYARD,ME04956     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 6,000
    NEWFIELD RESCUE SQUAD
    85 WATER ST
    WEST NEWFIELD,ME04095     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 15,000
    NEWFIELD VILLAGE LIBRARY & READING ROOM
    637 WATER ST
    NEWFIELD,ME04056     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    NORTHEAST WILDERNESS TRUST
    PO BOX 405
    BRISTOL,VT05443     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    NORWAY FIRE DEPARTMENT
    19 DANFORTH
    NORWAY,ME04268     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 3,500
    OLD CANTON SCHOOLHOUSE
    PO BOX 304
    CANTON,ME04221     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    OPEN DOOR RECOVERY CENTER
    PO BOX 958
    ELLSWORTH,ME04605     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 100,000
    OPPORTUNITY FARM FOR BOYS & GIRLS
    PO BOX 555
    CAMDEN,ME04843     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    PALERMO COMMUNITY LIBRARY
    381 JONES RD
    PALERMO,ME04354     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    PASSAMAQUODDY BAY SYMPHONY ORCHESTRA
    36 WASHINGTON ST
    EASTPORT,ME04631     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 3,000
    PAULA THORNE
    BEAR RIDGE ROAD
    INDIAN ISLAND,ME04468     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 950
    PENOBSCOT COMMUNITY HEALTH
    1012 UNION ST
    BANGOR,ME04401     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    PENOBSCOT CULTURE DEPARTMENT
    12 WABANAKI WAY
    INDIAN ISLAND,ME04468     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 100
    PENOBSCOT MARINE MUSEUM
    40 E MAIN ST
    SEARSPORT,ME04974     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    PENOBSCOT THEATRE
    115 MAIN ST
    BANGOR,ME04401     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 500
    PHILLIPS PUBLIC LIBRARY
    PO BOX 0
    PHILLIPS,ME04966     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 40,000
    PHYSICIANS FOR SOCIAL RESPONSIBILITY
    1875 CONNECTICUT AVE NW SUITE 1012
    WASHINGTON,DC20009     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    PLANNED PARENTHOOD FOR NORTHERN NE
    443 CONGRESS ST 2ND FL
    PORTLAND,ME04101     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 15,000
    POPHAM BEACH IMPROVEMENT ASSOCIATION
    1042 MAIN RD
    PHIPPSBURG,ME04562     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 2,500
    RANGELEY PUBLIC LIBRARY
    7 LAKE ST
    RANGELEY,ME04970     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    RAYMOND FIRE DEPARTMENT
    1443 ROOSEVELT TRAIL
    RAYMOND,ME04071     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    RAYMOND VILLAGE LIBRARY
    3 MEADOW RD
    RAYMOND,ME04071     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 500
    ROBERT FROST MEMORIAL LIBRARY
    42 MAIN ST
    LIMESTONE,ME04750     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    ROBINSON BALLET
    PO BOX 1885
    BANGOR,ME04402     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    ROSE M GAFFNEY ELEMENTARY SCHOOL
    99 COURT ST
    MACHIAS,ME04654     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    RSU # 10MOUNTAIN VALLEY MIDDLE
    58 HIGHLAND TER
    MEXICO,ME04257     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    RUMFORD HOSPITAL
    420 FRANKLIN ST
    RUMFORD,ME04276     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    SAINT JAMES PARENT TEACHER ORGANIZATION
    24 GRAHAM STREET
    BIDDEFORD,ME04005     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 1,000
    SCHOODIC SCULPTURE SYMPOSIUM
    PO BOX 122
    STEUBEN,ME04680     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    SCOT CANNON
    114 CONGRESS STREET
    BELFAST,ME04915     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 500
    SKOWHEGAN FREE PUBLIC LIBRARY
    9 ELM ST
    SKOWHEGAN,ME04976     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    SPECTRUM GENERATIONS
    ONE WESTON COURT SUITE 203
    AUGUSTA,ME04330     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    ST JOHN VALLEY TECHNOLOGY CENTER
    431 US RT 1
    FRENCHVILLE,ME04745     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 3,500
    STETSON FIRE DEPARTMENT
    70 VILLAGE RD
    STETSON,ME04488     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    STOCKTON SPRINGS LIBRARY
    6 STATION ST
    STOCKTON SPRINGS,ME04981     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 8,000
    STONINGTON PUBLIC LIBRARY
    64 MAIN ST
    STONINGTON,ME04681     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 35,000
    SUMMER HART
    586 S MAIN
    BREWER,ME04412     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 1,460
    SWAN'S ISLAND LIBRARY
    451 ATLANTIC RD
    SWANS ISLAND,ME04685     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    THE GRAND
    818 NORTH MARKET ST
    WILMINGTON,DE19801     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 35,000
    THE SHAW HOUSE
    136 UNION ST
    BANGOR,ME04401     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    THE TELLING ROOM
    225 COMMERCIAL ST SUITE 201
    PORTLAND,ME04101     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    TIM SAMPLE
    PO BOX 144
    BATH,ME04530     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 750
    TOWN OF NEWBURGH
    1496 RT 300
    NEWBURGH,NY12550     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    TREAT MEMORIAL LIBRARY
    56 MAIN ST
    LIVERMORE FALLS,ME04254     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 4,000
    TRI-COUNTY EMS
    300 MAIN ST
    LEWISTON,ME04240     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 15,000
    UNITED AMBULANCE SERVICE
    192 RUSSEL ST
    LEWISTON,ME04240     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    UNITED WAY OF EASTERN MAINE
    24 SPRINGER DR SUITE 201
    BANGOR,ME04401     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    UNITY COLLEGE
    98 QUAKER HILL RD
    UNITY,ME04988     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    WALTER TA HANSEN MEMORIAL LIBRARY
    10 HANSEN ST
    MARS HILL,ME04758     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 35,000
    WARREN CENTER
    529 CHESTNUT ST
    ASHLAND,MA01721     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 15,000
    WATERFORD LIBRARY
    49 ROPE FERRY RD
    WATERFORD,CT06385     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    WATERVILLE PUBLIC LIBRARY
    73 ELM ST
    WATERVILLE,ME04901     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    WEST BATH FIRE DEPARTMENT
    192 STATE RD
    WEST BATH,ME04530     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 6,500
    WEST BUXTON PUBLIC LIBRARY ASSOCIATION
    34 RIVER RD
    BUXTON,ME04093     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    WILLIAM FOGG PUBLIC LIBRARY
    1 OLD RD
    ELIOT,ME03903     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 30,000
    WINDSOR ELEMENTARY SCHOOL
    20008 COURTHOUSE HWY
    WINDSOR,VA23487     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 8,000
    WITHERLE MEMORIAL LIBRARY
    41 SCHOOL STREET
    CASTINE,ME04421     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    WOODLAND PUBLIC LIBRARY
    250 1ST STREET
    WDLAND,CA95695     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    YOUNG MAINE READERS
    PO BOX 1796
    OGUNQUIT,ME03907     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 15,000
    Total .................................bullet 3a 3,083,661
    bApproved for future payment
    Total ..................................bullet 3b 0
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See page 28 of
    the instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3Interest on savings and temporary cash investments     14 21  
    4 Dividends and interest from securities....     14 25,230  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8Gain or (loss) from sales of assets other than inventory     18 1,926  
    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).. 0 27,177 0
    13Total. Add line 12, columns (b), (d), and (e)...................
    1327,177
    (See worksheet in line 13 instructions on page 28 to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the organization’s exempt purposes (other than by providing funds for such purposes). (See
    page 28 of the instructions.)
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section
    Yes
    No
    501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash....................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements............................
    1b(4)
     
    No
    (5) Loans or loan guarantees..............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is “Yes,” complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If “Yes,” complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    SignHere
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    Signature of officer or trustee Date Title
    PaidPreparersUseOnly Preparer's SignatureBullet Date PTIN
    Firm's namebullet



    Firm's addressbullet







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


    Software ID:  
    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.
    OMB No. 1545-0047
    2010
    Name of organization
    STEPHEN & TABITHA KING FOUNDATION INC
     
    Employer identification number

    13-3364647
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




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

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 1 of Part I
    Name of organization
    STEPHEN & TABITHA KING FOUNDATION INC
          		Employer identification number

    13-3364647
    Part I
    Contributors (see Instructions)
    		     
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    1
     
     

    STEPHEN E KING    
    47 WEST BROADWAY
       
    BANGOR, ME   04401

    		$2,720,586




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

    STEPHEN E KING - ROYALTY RIGHTS    
    47 WEST BROADWAY
       
    BANGOR, ME   04401

    		$12,416




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

         
     
       

    		$  




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

         
     
       

    		$  




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

         
     
       

    		$  




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

         
     
       

    		$  




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

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 1 of Part II
    Name of organization
    STEPHEN & TABITHA KING FOUNDATION INC
          		Employer identification number

    13-3364647
    Part II
    Noncash Property (see Instructions)
    		     
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 1 of Part III
    Name of organization
    STEPHEN & TABITHA KING FOUNDATION INC
          		Employer identification number

    13-3364647
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
    For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
    contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2010 AccountingFeesSchedule
    Name:
    STEPHEN & TABITHA KING FOUNDATION INC
    EIN: 13-3364647
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    MARKS PANETH & SHRON LLP 18,800 9,400   9,400

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

    TY 2010 DepreciationSchedule
    Name:
    STEPHEN & TABITHA KING FOUNDATION INC
    EIN: 13-3364647
    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
    COMPUTER 2010-07-01 4,887   200DB 5.000000000000 977 0    

    TY 2010 InvestmentsCorpStockSchedule
    Name:
    STEPHEN & TABITHA KING FOUNDATION INC
    EIN: 13-3364647
    Name of Stock End of Year Book Value End of Year Fair Market Value
    STOCKS 424,600 1,077,986

    TY 2010 LandEtcSchedule2
    Name:
    STEPHEN & TABITHA KING FOUNDATION INC
    EIN: 13-3364647
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    COMPUTER 4,887 977 3,910 0


    TY 2010 OtherExpensesSchedule
    Name:
    STEPHEN & TABITHA KING FOUNDATION INC
    EIN: 13-3364647
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK CHARGES 42 42   0
    OFFICE EXPENSES 10,519 5,260   5,259
    COMPUTER EXPENSES 902 0   902
    MAINE - FILING FEE 35 0   35
    POSTAGE 3,572 0   3,572
    MAINE PHILANTHROPY CENTER MEMBERSHIP FEE 3,000 0   3,000
    TRAVEL 2,229 0   2,229
    BROKERS FEE 2,021 2,021   0


    TY 2010 TaxesSchedule
    Name:
    STEPHEN & TABITHA KING FOUNDATION INC
    EIN: 13-3364647
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAX WITHHELD 549 549   0