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. By law, the IRS cannot redact the information on the form.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2013
Open to Public Inspection
For calendar year 2013, or tax year beginning 01-01-2013 , and ending 12-31-2013
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 LLP685 THIRD AVENO 5TH FLRoom/suite
City or town, state or province, country, and ZIP or foreign postal code
NEW YORK, NY10017
A Employer identification number

13-3364647
B Telephone number (see instructions)

(212) 503-8800
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$101,693J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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 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) 2,800,000
2 Check bullet
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...... 14 14  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
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 19,769 19,769  
12 Total. Add lines 1 through 11........ 2,819,783 19,783  
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).......        
c Other professional fees (attach schedule).... Click to see attachment 3,233 3,233   0
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 8,770 1,770   0
19 Depreciation (attach schedule) and depletion... Click to see attachment 850 0  
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 13,823 100   13,723
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 26,676 5,103   13,723
25 Contributions, gifts, grants paid........ 2,842,000 2,842,000
26 Total expenses and disbursements. Add lines 24 and 25 2,868,676 5,103   2,855,723
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -48,893
b Net investment income (if negative, enter -0-) 14,680
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2013)
Form 990-PF (2013)
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.......... 149,178 100,589 100,589
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...........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........      
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 bullet5,433
Less: accumulated depreciation (attach schedule) bullet4,329 1,408 Click to see attachment1,104 1,104
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 150,586 101,693 101,693
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 150,586 101,693
30 Total net assets or fund balances (see page 17 of the
instructions).................... 150,586 101,693
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 150,586 101,693
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)............... 1 150,586
2 Enter amount from Part I, line 27a..................... 2 -48,893
3 Other increases not included in line 2 (itemize) bullet 3 0
4 Add lines 1, 2, and 3.......................... 4 101,693
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. 6 101,693
Form 990-PF (2013)
Form 990-PF (2013)
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.)
1a
b
c
d
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
b
c
d
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
b
c
d
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  
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 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))
2012 2,851,222 765,620 3.724069
2011 3,279,956 1,352,575 2.424972
2010 3,107,959 1,263,240 2.460308
2009 3,030,379 1,807,893 1.676194
2008 3,279,590 3,510,216 0.934299
2 Total of line 1, column (d) ...................... 2 11.219842
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 2.243968
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 148,596
5 Multiply line 4 by line 3....................... 5 333,445
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 147
7 Add lines 5 and 6......................... 7 333,592
8 Enter qualifying distributions from Part XII, line 4.............. 8 2,855,723
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 (2013)
Form 990-PF (2013)
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 1 147
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............................ 3 147
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- ..... 5 147
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a 694
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.............. 7 694
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 10 547
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet547 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 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 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 2013 or the taxable year beginning in 2013 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names and addresses.
    10
     
    No
    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 addressbulletSTKFOUNDATION.ORG
    14
    The books are in care ofbulletMARK LEVENFUS CO MARKS PANETH LLP Telephone no.bullet (212) 503-8823
    Located atbullet685 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 2013, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the
    foreign country bullet  
    Form 990-PF (2013)
    Form 990-PF (2013)
    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 2013?.............
    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 2013, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2013?...............
    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 2013 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 2013.)....................
    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 2013?
    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 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
     
     
    Form 990-PF (2013)
    Form 990-PF (2013)
    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 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/DIR
    0.50     		0 0 0
    C/O MARKS PANETH LLP 685 THIRD AVE
    NEW YORK,NY10017
    TABITHA KING SECRETARY/DIR
    0.50     		0 0 0
    C/O MARKS PANETH LLP 685 THIRD AVE
    NEW YORK,NY10017
    ARTHUR B GREENE TREASURER
    0.50     		0 0 0
    C/O MARKS PANETH LLP 685 THIRD AVE
    NEW YORK,NY10017
    MARK LEVENFUS DIRECTOR
    0.50     		0 0 0
    C/O MARKS PANETH LLP 685 THIRD AVE
    NEW YORK,NY10017
    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
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............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 (2013)
    Form 990-PF (2013)
    Page 7
    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 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 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
     
    b
    Average of monthly cash balances.......................
    1b
     
    c
    Fair market value of all other assets (see instructions)................
    1c
     
    d
    Total (add lines 1a, b, and c).........................
    1d
     
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
     
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
     
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
     
    6
    Minimum investment return. Enter 5% of line 5..................
    6
     
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    7,430
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
    147
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    147
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    7,283
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    7,283
    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
    7,283
    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
     
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
     
    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
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
     
    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 (2013)
    Form 990-PF (2013)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2012     		(c)
    2012     		(d)
    2013
    1 Distributable amount for 2013 from Part XI, line 7 7,283
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2013:
    a From 2008....... 3,106,303
    b From 2009....... 2,940,544
    c From 2010....... 3,044,995
    d From 2011....... 3,213,075
    e From 2012....... 2,827,257
    fTotal of lines 3a through e......... 15,132,174
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$ 2,855,723
    a Applied to 2012, 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 2013 distributable amount..... 7,283
    e Remaining amount distributed out of corpus 2,848,440
    5 Excess distributions carryover applied to 2013. 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 17,980,614
    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 2012. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2013. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2014 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		0
    8Excess distributions carryover from 2008 not
    applied on line 5 or line 7 (see instructions) ...     		3,106,303
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......     		14,874,311
    10 Analysis of line 9:
    a Excess from 2009.... 2,940,544
    b Excess from 2010.... 3,044,995
    c Excess from 2011.... 3,213,075
    d Excess from 2012.... 2,827,257
    e Excess from 2013.... 2,848,440
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 9
    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 2013, 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) 2013 (b) 2012 (c) 2011 (d) 2010
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used
    directly for active conduct of exempt activities ...........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    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:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2013)
    Form 990-PF (2013)
    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
    ACLU
    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) 40,000
    AMERICAN RED CROSS
    122 TARGET CIR
    BANGOR,ME04401     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 150,000
    AMNESTY INTERNATIONAL
    522 NORRIDGEWOCK RD
    FAIRFIELD,ME04937     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    AOS #92WINSLOW HIGH SCHOOL
    20 DEAN STREET
    WINSLOW,ME04901     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    ASHLAND AMBULANCE
    17 BRIDGEHAM ST
    ASHLAND,ME04732     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    AUGUSTA SYMPHONY ORCHESTRA
    PO BOX 5694
    AUGUSTA,ME04332     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 2,000
    BANGOR AREA HOMELESS SHELTER
    PO BOX 1754
    BANGOR,ME04401     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    BANGOR FUEL SOCIETY
    PO BOX 1210
    BANGOR,ME04402     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    BANGOR HISTORY MUSEUM & CENTER FOR HSTRY
    159 UNION STREET
    BANGOR,ME04401     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 6,000
    BANGOR SCHOOL DEPARTMENT
    73 HARLOW 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 SYMPHONY
    891 BROADWAY
    BANGOR,ME04401     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    BARING VOLUNTEER FIRE DEPARTMENT
    1 MOOSEHORN RD
    BARING PLANT,ME04694     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 4,000
    BETHEL EMERGENCY AMBULANCE & RESCUE SRVC
    PO BOX 763
    BETHEL,ME04217     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 7,000
    BIDDEFORD FREE CLINIC
    PO BOX 325 / 189 ALFRED STREET
    BIDDEFORD,ME04007     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    BIG BROTHERS BIG SISTERS OF MIDCOAST ME
    16 SCHOOL ST
    ROCKLAND,ME04841     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    BREMEN PUBLIC LIBRARY
    204 WALDOBORO ROAD
    BREMEN,ME04551     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 8,000
    BREWER HIGH SCHOOL
    79 PARKWAY S
    BREWER,ME04412     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 3,500
    BROOKS VOLUNTEER FIRE DEPARTMENT
    19 PURPLE HEART WAY
    BROOKS,ME04921     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    CARIBOU FIRE & AMBULANCE DEPARTMENT
    121 HIGH STREET
    CARIBOU,ME04736     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 30,000
    CARIBOU PUBLIC LIBRARY
    30 HIGH STREET
    CARIBOU,ME04736     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 15,000
    CENTER THEATRE FOR THE PERFORMING ARTS
    20 E MAIN STREET
    DOVERFOXCROFT,ME04426     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    CHARLES M BAILEY LIBRARY
    39 BPWDOIN ST
    WINTHROP,ME04364     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    COMMUNITY CONCEPTS
    240 BATES STREET
    LEWISTON,ME04240     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 30,000
    COMMUNITY TABLE
    558 MAIN ST
    ROCKLAND,ME04841     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 3,000
    CORNISH FIRE DEPARTMENT
    PO BOX 309
    CORINTH,ME04427     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 7,000
    DAMARISCOTTA FIRE DEPARTMENT
    21 SCHOOL ST
    DAMARISCOTTA,ME04543     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 14,000
    DENMARK FIRE DEPARTMENT
    11 BULL RING RD
    DENMARK,ME04022     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 7,000
    DIXMONT FIRERESCUE
    458 MOOSEHEAD TRL
    DIXMONT,ME04932     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    DOVER-FOXCROFT FIRE DEPARTMENT
    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) 20,000
    DOWNEAST COMMUNITY HOSPITAL
    11 HOSPITAL DRIVE
    MACHIAS,ME04654     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    DOWNEAST INSTITUTE FOR APPLIED MARINE
    PO BOX 83 39 WILDFLOWER LANE
    BEALS,ME04611     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    DYER LIBRARY
    371 MAIN ST
    SACO,ME04072     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    ENVIRONMENT MAINE RESEARCH & POLICY CTR
    142 HIGH ST STE 624
    PORTLAND,ME04101     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    EQUALITY MAINE
    550 FOREST AVE STE 201
    PORTLAND,ME04101     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    EVERYMAN REPERTORY THEATRE
    PO BOX 938
    ROCKPORT,ME04856     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 15,000
    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) 50,000
    FOOD AND MEDICINE
    20 IVERS ST
    BREWER,ME04412     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 15,000
    FRENCHMAN'S BAY LIBRARY
    1776 US HWY 1
    SULLIVAN,ME04664     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 6,000
    FRIENDS OF LC BATES MUSEUM
    RT 201 PO BOX 159
    HINCKLEY,ME04944     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    FRIENDS OF MAINE'S SEABIRD ISLANDS
    PO BOX 1231 9 WATER STREET
    ROCKLAND,ME04841     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    FRIENDSHIP FIRE DEPARTMENT
    25 MAIN STREET
    FRIENDSHIP,ME04547     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    FRIENDSHIP VILLAGE SCHOOL
    23 SCHOOL ST
    FRIENDSHIP,ME04547     		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 DRIVE
    BANGOR,ME04401     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    GOODWINS MILLS FIRE RESCUE
    481 GOODWINS MILLS RD
    LYMAN,ME04002     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 14,000
    GUILFORD MEMORIAL LIBRARY
    PO BOX 177
    GUILFORD,ME04443     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    HARDY GIRLS HEALTHY WOMEN
    PO BOX 821
    WATERVILLE,ME04903     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 2,500
    HEALTH SERVICE FOUNDATION
    PO BOX 1231
    HOULTON,ME04730     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    HEBRON FIRE DEPARTMENT
    37 GROTON RD
    HEBRON,ME04238     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    HERMON HIGH SCHOOL PERFORMING ARTS
    2415 RTE 2
    HERMON,ME04401     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    HIRUNDO WILDLIFE REFUGE
    15 HUDSON RD
    OLD TOWN,ME04468     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 15,000
    JACKSON LABORATORY
    600 MAIN ST
    BAR HARBOR,ME04609     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    JACKSON MEMORIAL LIBRARY
    71 MAIN ST
    TENANTS HARBOR,ME04860     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    JONESBORO ELEMENTARY SCHOOL
    57 SCHOOL RD
    JONESBORO,ME04648     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    KENNEBEC BEHAVIORAL HEALTH
    30 HIGH STREET
    SKOWHEGAN,ME04976     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    KENNEBEC VALLEY COMMUNITY ACTION PROGRAM
    97 WATER ST
    WATERVILLE,ME04901     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 2,000
    LAKE REGION SENIOR SERVICE
    PO BOX 816
    BRIDGTON,ME04009     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 12,000
    LAMOINE FIRE DEPARTMENT
    43 LAMOINE BEACH RD
    LAMOINE,ME04605     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 16,000
    LAUDHOLM TRUST
    432 LAUDHOLM FARM ROAD
    WELLS,ME04090     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 8,500
    LEARNING WORKS
    181 BRACKETT ST
    PORTLAND,ME04101     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    LIMINGTON FIRE DEPARTMENT
    PO BOX 240
    LIMINGTON,ME04049     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    LINCOLNVILLE HISTORICAL SOCIETY
    PO BOX 204
    LINCOLNVILLE,ME04849     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 30,000
    LOAVES AND FISHES
    119 BUCKSPORT RD
    ELLSWORTH,ME04605     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 2,500
    LUBEC COMMUNITY OUTREACH CENTER
    PO BOX 41
    LUBEC,ME04652     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    MABEL WADSWORTH WOMEN'S HEALTH CENTER
    700 MOUNT HOPE AVE 420
    BANGOR,ME04401     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 35,000
    MADAWASKA FIRE DEPARTMENT
    1 MAIN ST
    MADAWASKA,ME04756     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 30,000
    MAHOOSUC KIDS ASSOCIATION
    19 CRESCENT ST
    BETHEL,ME04217     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    MAINE BALSAM LIBRARIES
    48 PENQUIS LIBRARY
    MILO,ME04463     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 45,000
    MAINE GENERAL MEDICAL CENTER
    35 MEDICAL CENTER PARKWAY
    AUGUSTA,ME04330     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 6,000
    MAINE HISTORIC PRESERVATION COMMISSION
    55 CAPITOL STREET 65 STATE HOUSE
    STATION
    AUGUSTA,ME04333     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    MAINE ORGANIC FARMERS & GARDENERS ASSOC
    PO BOX 170
    UNITY,ME04988     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    MERRILL MEMORIAL LIBRARY
    215 MAIN STREET
    YARMOUTH,ME04096     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    MID COAST HUNGER PREVENTION PROGRAM
    84 A STREET
    BRUNSWICK,ME04011     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    MILBRIDGE PUBLIC LIBRARY
    22 SCHOOL STREET PO BOX 128
    MILBRIDGE,ME04658     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 30,000
    MONROE COMMUNITY LIBRARY
    8 SWAN LAKE AVE
    MONROE,ME04951     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    MONTVILLE FIRE DEPARTMENT
    63 S MOUNTAIN VALLEY HWY
    MONTVILLE,ME04941     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 1,300
    MSAD #30MT JEFFERSON JR HIGH
    31 WINN ROAD
    LEE,ME04455     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    MSAD #44
    ONE PARKWAY SUITE 204
    BETHEL,ME04217     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    MSAD #44CRESCENT PARK SCHOOL
    19 CRESCENT ST
    BETHEL,ME04217     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 7,000
    MSAD #68SEDOMOCHA SCHOOL LIBRARY
    63 HARRISON AVENUE
    DOVERFOXCROFT,ME04426     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 7,500
    NAPLES PUBLIC LIBRARY
    PO BOX 1717 940 ROOSEVELT TRAIL
    NAPLES,ME04055     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    NASSON COMMUNITY CENTER
    475 MAIN ST
    SPRINGVALE,ME04083     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    NATIONAL FEDERATION OF THE BLIND
    33 MORSE AVE
    LEWISTON,ME04240     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 30,000
    NEW VINEYARD 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) 10,000
    NEXT STEP DOMESTIC VIOLENCE PROJECT
    PO BOX 303 23 BROADWAY
    MACHIAS,ME04654     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 15,000
    NORRIDGEWOCK PUBLIC LIBRARY
    PO BOX 7 40 MERCER ROAD
    NORRIDGEWOCK,ME04957     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    OPERA HOUSE ARTS
    93 MAIN ST
    WATERVILLE,ME04901     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    ORLAND FIRE DEPARTMENT
    PO BOX 254 91 SCHOOL HOUSE STREET
    ORLANDO,ME04472     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    ORONO BOG BOARDWALK
    2 ALUMNI PLACE
    ORONO,ME04469     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    ORR'S ISLAND LIBRARY
    PO BOX 175
    ORRS ISLAND,ME04066     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    OWLS HEAD VOLUNTEER FIRE DEPARTMENT
    335 N SHORE DR
    OWLS HEAD,ME04854     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 4,000
    OXFORD COUNTY MENTAL HEALTH SERVICES
    150 CONGRESS STREET
    RUMFORD,ME04276     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    PARSON'S MEMORIAL LIBRARY
    27 SACO RD
    ALFRED,ME04002     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    PARTNERS FOR WORLD HEALTH
    7 GLASGOW RD
    SCARBOROUGH,ME04074     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 30,000
    PASSADUMKEAG FIRE DEPARTMENT
    36 PLEASANT ST
    PASSADUMKEAG,ME04475     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    PEACE & JUSTICE CENTER
    170 PARK ST
    BANGOR,ME04401     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 600
    PEACE & JUSTICE CENTER
    170 PARK ST
    BANGOR,ME04401     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 500
    PENOBSCOT THEATRE COMPANY
    115 MAIN STREET 4TH FLOOR
    BANGOR,ME04401     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    PISCATAQUIS REGIONAL YMCA
    48 PARK ST
    DOVERFOXCROFT,ME04426     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    POLAND FIRE DEPARTMENT
    1231 MAINE STREET
    POLAND,ME04274     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    PORTER MEMORIAL LIBRARY ASSOCIATION
    92 COURT ST
    MACHIAS,ME04654     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    PORTLAND BALLET
    517 FOREST AVENUE SUITE 2
    PORTLAND,ME04101     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 8,000
    PORTLAND PUBLIC LIBRARY
    5 MONUMENT SQUARE
    PORTLAND,ME04101     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    PRINCETON PUBLIC LIBRARY
    PO BOX 408 40 MAIN STEET
    PRINCETON,ME04668     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    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) 10,000
    ROCKPORT FIRE DEPARTMENT
    85 MAIN ST
    ROCKPORT,ME04856     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    ROYAL RIVER CONSERVATION TRUST
    325 MAIN ST
    YARMOUTH,ME04096     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 40,000
    RSU # 13OCEAN HIGH SCHOOL WEST
    47 VALLEY STREET
    THOMASTON,ME04861     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 7,000
    RSU #1LOCAL GARDEN
    800 HIGH STREET
    BATH,ME04530     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    RSU #26ORONO HIGH SCHOOL
    14 GOODRIDGE DRIVE
    ORNO,ME04473     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    SAFE
    2802 RIVERSIDE DRIVE
    VASSALBORO,ME04989     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 1,000
    SCHOODIC ARTS FOR ALL
    427 MAIN STREET
    WINTER HARBOR,ME04693     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    SEAL HARBOR LIBRARY
    PO BOX 135
    SEAL HARBOR,ME04675     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    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
    SKOWHEGAN FOOD CUPBOARD
    16 CARIANI STREET
    SKOWHEGAN,ME04976     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    SOLDIERS MEMORIAL LIBRARY
    85 MAIN ST
    HIRAM,ME04041     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    SOMALI BANTU COMMUNITY ASSOCIATION
    145 LISBON STREET SUITE 506
    LEWISTON,ME04240     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 6,000
    SOUTH THOMASTON FIRE
    125 SPRUCE HEAD RD
    SOUTH THOMASTON,ME04858     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 30,000
    SPRINGFIELD VOLUNTEER FIRE DEPT
    517 MAIN STREET
    SPRINGFIELD,ME04487     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 30,000
    STATE OF MAINE DISABLED VETS AUXILIARY
    PO BOX 385
    MEDWAY,ME04460     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 1,000
    STOCKTON SPRINGS COMMUNITY CHURCH
    20 CHURCH STREET
    STOCKTON SPRINGS,ME04981     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 100
    SWEDEN FIRE DEPARTMENT
    BRIDGTON RD
    BRIDGTON,ME04009     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 40,000
    THE SUMMER CAMP
    307 LIBERTY RD
    WASHINGTON,ME04574     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    THE TOWN OF BLUE HILL
    P O BOX 412 18 UNION STREET
    BLUE HILL,ME04614     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    THOMASTON PUBLIC LIBRARY
    60 MAIN ST
    THOMASTON,ME04861     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    TOWN OF ELLSWORTH
    1 CITY HALL PLZ
    ELLSWORTH,ME04605     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    TOWN OF MEDFORD
    13 TRESTLE ROAD
    MEDFORD,ME04463     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 30,000
    TOWN OF WILLIMANTIC
    2367 ELLIOTTSVILLE ROAD
    WILLIMANTIC,ME04443     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 15,000
    TREKKERS
    41 BUTTERMILK DRIVE
    THOMASTON,ME04861     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    TURNER FIRE DEPARTMENT
    19 GENERAL TURNER HILL ROAD
    TURNER,ME04282     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 8,000
    UNITED WAY OF EASTERN MAINE
    24 SPRINGER DR
    BANGOR,ME04401     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    UNITED WAY OF MID- MAINE
    105 KENNEDY MEMORIAL DRIVE PO BOX
    91
    WATERVILLE,ME04903     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 2,500
    VASSALBORO FOOD PANTRY
    679 MAIN STREET
    VASSALBORO,ME04562     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    WALDO COMMUNITY ACTION PARTNERS
    9 FIELD ST STE 305
    BELFAST,ME04915     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    WALES FIRE DEPARTMENT
    175 CENTRE ROAD
    WALES,ME04280     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    WASHBURN MEMORIAL LIBRARY
    1287 MAIN STREET
    WASHBURN,ME04786     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    WASHINGTON ACADEMY
    66 CUTLER ROAD PO BOX 190
    EAST MACHIAS,ME04630     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 7,000
    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) 8,000
    WESTERN FOOTHILLS KIDS ASSOCIATION
    33 NASH ST
    DIXFIELD,ME04224     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 1,500
    WHITNEYVILLE LIBRARY & WHATNOT ASSOC
    51 SCHOOL ST
    WHITNEYVILLE,ME04654     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    WINSLOW PUBLIC LIBRARY
    136 HALIFAX ST
    WINSLOW,ME04901     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 6,000
    WINTERPORT FIRE DEPARTMENT
    20 SCHOOL ST
    WINTERPORT,ME04496     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 18,000
    WINTERPORT PUBLIC LIBRARY
    204 MAIN STREET
    WINTERPORT,ME04496     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    WOMEN UNLIMITED
    71 WINTHROP ST
    AUGUSTA,ME04330     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    YMCA OF BANGOR
    17 2ND ST
    BANGOR,ME04401     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 1,000
    YOUR PLACE INC
    PO BOX 5003
    ELLSWORTH,ME04605     		NONE 501 (C)(3) TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 40,000
    Total .................................bullet 3a 2,842,000
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2013)
    Form 990-PF (2013)
    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 instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............     		         
    4 Dividends and interest from securities....     14 14  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property .............     		         
    7 Other investment income.....     15 19,769  
    8
    Gain or (loss) from sales of assets other than inventory .............     		         
    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 19,783 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    1319,783
    (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 (2013)
    Form 990-PF (2013)
    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 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    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
    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 or fiduciary) 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 namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2013)
    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 Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2013
    Name of the 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 on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 2
    Name of organization
    STEPHEN & TABITHA KING FOUNDATION INC
          		Employer identification number

    13-3364647
    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
     
     

    STEPHEN E KING  
    47 WEST BROADWAY
     
    BANGOR, ME04401

    		$2,800,000


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

       
     
     

    		$  


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

       
     
     

    		$  


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

       
     
     

    		$  


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

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (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) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 3
    Name of organization
    STEPHEN & TABITHA KING FOUNDATION INC
          		Employer identification number

    13-3364647
    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) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 4
    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
    that total 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 $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    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) (2013)

    Additional Data


    Software ID:  
    Software Version:  

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

    TY 2013 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 3,479 200DB 5.000000000000 563 0    
    COMPUTER 2013-10-30 546   200DB 5.000000000000 287 0    

    TY 2013 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 4,042 845  
    COMPUTER 546 287 259  


    TY 2013 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 100 100   0
    OFFICE EXPENSES 6,638 0   6,638
    COMPUTER EXPENSES 881 0   881
    MAINE - FILING FEE 35 0   35
    POSTAGE 2,324 0   2,324
    TRAVEL 3,845 0   3,845


    TY 2013 OtherIncomeSchedule2
    Name:
    STEPHEN & TABITHA KING FOUNDATION INC
    EIN: 13-3364647
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    ROYALTY INCOME 19,769 19,769 19,769


    TY 2013 OtherProfessionalFeesSchedule
    Name:
    STEPHEN & TABITHA KING FOUNDATION INC
    EIN: 13-3364647
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    AGENTS COMMISSIONS 3,233 3,233   0


    TY 2013 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 1,770 1,770   0
    US TREASURY 7,000 0   0