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.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2015
Open to Public Inspection
For calendar year 2015, or tax year beginning 01-01-2015 , and ending 12-31-2015
Name of foundation
CALVIN A KING AND JEAN C KING CHARITABLE
FOUNDATION INC
% JAMES E BENNETT
Number and street (or P.O. box number if mail is not delivered to street address)110 BYRSONIMA CIRCLE
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
HOMOSASSA, FL34446
A Employer identification number

45-4080483
B Telephone number (see instructions)

(352) 266-4274
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$5,875,634J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 0
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 157,648 138,867  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 154,562
b Gross sales price for all assets on line 6a 3,961,489
7 Capital gain net income (from Part IV, line 2)... 154,562
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........ 312,210 293,429  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 63,667 8,277   51,252
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 1,250 0 0 1,250
b Accounting fees (attach schedule)....... Click to see attachment 6,080 2,842 0 2,842
c Other professional fees (attach schedule).... Click to see attachment 43,139 40,335    
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 21,941 2,560   4,369
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 12,452 1,627   10,016
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 148,529 55,641 0 69,729
25 Contributions, gifts, grants paid....... 175,000 175,000
26 Total expenses and disbursements. Add lines 24 and 25 323,529 55,641 0 244,729
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -11,319
b Net investment income (if negative, enter -0-) 237,788
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2015)
Form 990-PF (2015)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 53,215 65,411 65,411
2 Savings and temporary cash investments......... 76,292 70,196 70,196
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) 284,512 Click to see attachment232,389 239,979
b Investments—corporate stock (attach schedule)....... 2,397,285 Click to see attachment2,046,404 2,162,640
c Investments—corporate bonds (attach schedule)....... 516,931 Click to see attachment420,681 368,563
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 2,517,470 Click to see attachment2,999,213 2,967,927
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment13 Click to see attachment918 Click to see attachment918
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 5,845,718 5,835,212 5,875,634
Liabilities 17 Accounts payable and accrued expenses..........   167
18 Grants payable..................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment1,628 Click to see attachment2,274
23 Total liabilities (add lines 17 through 22)......... 1,628 2,441
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........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds 5,844,090 5,832,771
30 Total net assets or fund balances (see instructions)..... 5,844,090 5,832,771
31 Total liabilities and net assets/fund balances (see instructions). 5,845,718 5,835,212
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
5,844,090
2
Enter amount from Part I, line 27a .....................
2
-11,319
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
5,832,771
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
5,832,771
Form 990-PF (2015)
Form 990-PF (2015)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a 3,000 WELLS FARGO   2014-07-14 2015-01-23
b 1,000 CONSOL ENERGY INC   2013-10-11 2015-01-23
c 2,000 FORD MOTOR CO   2012-11-29 2015-01-23
d 2,000 FORD MOTOR CO   2013-05-02 2015-01-23
e 5,000 BLACKROCK DEBT STRAT FND   2011-12-12 2015-01-16
1,200 MICROSOFT CORP   2013-10-01 2015-01-16
700 ALIBABA GROUP   2014-11-05 2015-01-23
500 ALIBABA GROUP   2014-11-07 2015-01-23
31 EBAY   2014-02-24 2015-01-26
969 EBAY   2014-03-04 2015-01-26
1,000 FORD MOTOR   2014-11-24 2015-01-23
7,000 ISHARES MSCI JAPAN   2014-06-20 2015-01-23
2,000 ENTERGY MISSISSIPPI   2011-12-12 2015-02-24
8,000 EATON VANCE   2013-08-12 2015-01-29
2,000 QWEST CORP   2013-08-23 2015-02-11
1,000 SECTOR SPDR   2013-07-24 2015-02-18
200 ALIBABA GROUP   2014-11-07 2015-01-29
1,000 BP PLC   2014-12-10 2015-02-19
1,000 GENERAL MOTORS   2014-11-25 2015-02-11
3000 SECTOR SPDR INDUSTRIAL   2014-10-30 2015-02-18
3,000 SUNPOWER CORP   2014-06-11 2015-02-24
2,000 CSX CORP   2012-11-29 2015-03-26
1,000 MEDTRONIC INC   2013-10-01 2015-01-27
2,000 AKORN   2015-01-23 2015-03-03
1,500 M/A COM TECHNOLOGY   2015-02-17 2015-03-26
500 NXP SEMICONDUCTORS   2015-01-23 2015-03-02
500 NXP SEMICONDUCTORS   2015-01-23 2015-03-26
500 NXP SEMICONDUCTORS   2015-02-24 2015-03-26
1,000 SKYWORKS SOLUTIONS   2015-01-28 2015-03-20
4,000 SOUTHWESTERN ENERGY   2014-12-22 2015-02-27
3,000 AT&T INC   2011-11-09 2015-05-06
1,000 BRISTOL MYERS SQUIBB   2013-03-28 2015-05-06
300 ACTAVIS PLC   2015-02-11 2015-05-06
1,000 BRISTOL MYERS SQUIBB   2014-06-25 2015-05-06
1,000 HALLIBURTON COMPANY   2013-03-28 2015-06-22
500 KIMBERLY CLARK   2011-11-09 2015-06-22
1,000 ALIBABA GROUP   2015-05-20 2015-06-11
150 GOOGLE   2015-01-23 2015-06-11
100 NETFLIX   2015-06-11 2015-06-24
50,000 UNIVERSITY NEV UNIV   2011-11-09 2015-07-01
3288 GLDMN SCHS INC   2013-03-14 2015-07-23
1,000 ALIBABA GROUP   2015-05-20 2015-07-28
250 ALIBABA GROUP   2015-05-21 2015-07-28
800 SECTOR SPDR ENERGY   2015-02-09 2015-07-20
800 SECTOR SPDR ENERGY   2015-04-14 2015-07-20
400 SECTOR SPDR ENERGY   2015-04-15 2015-07-20
1,500 WHITING PETROLEUM   2015-07-06 2015-07-20
.032 GOLDMN SCHS INC   2015-06-30 2015-07-23
100,000 CITIGROUP INC   2014-05-15 2015-07-06
8,000 EATON VANCE   2011-12-12 2015-08-05
5,662 MAINSTAY EPOCH   2011-12-12 2015-08-05
46.421 MAINSTAY EPOCH   2012-03-30 2015-08-05
1,250 ALIBABA GROUP   2015-05-21 2015-08-19
500 APPLE INC   2014-08-19 2015-08-05
300 APPLE INC   2014-10-29 2015-08-05
2.000 GENERAL MOTORS   2014-11-25 2015-08-19
10,000 GAMCO GLOBL   2014-10-29 2015-08-05
1,000 STRATASYS LTD   2015-04-15 2015-08-19
1,000 AKORN   2015-03-11 2015-08-31
10,000 CALIFORNIA RESOURCES   2015-08-31 2015-11-09
1,000 MICRON TECHNOLOGY   2015-06-26 2015-11-10
200 AVAGO TECHNOLOGIES LTD   2015-03-24 2015-04-23
1069 MARKET VECTORS CHINAAMC   2015-04-10 2015-04-22
10,000 SIRIUS XM HOLDINGS INC   2014-07-30 2015-04-23
1500 FRFEEPORT-MCMORAN INC   2013-04-25 2015-04-23
10,000 SIRIUS XM HOLDINGS INC   2012-10-16 2015-04-23
1000 VMWARE INC.   2013-01-30 2015-01-28
4000 QWEST CORP   2013-08-23 2015-04-14
CIL GOOGLE INC   2015-05-05 2015-05-05
CAPITAL GAIN DIVIDENDS P    
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 75,689   75,000 689
b 30,899   37,868 -6,969
c 29,860   23,000 6,860
d 29,860   26,876 2,984
e 18,200   19,368 -1,168
54,771   40,197 14,574
72,956   76,902 -3,946
52,111   56,516 -4,405
1,739   1,739  
54,350   57,156 -2,806
14,930   15,623 -693
80,292   85,388 -5,096
51,888   53,989 -2,101
106,130   95,854 10,276
53,862   50,740 3,122
57,479   45,085 12,394
17,900   22,607 -4,707
41,432   37,745 3,687
37,469   32,308 5,161
170,587   169,185 1,402
95,908   103,488 -7,580
65,659   39,734 25,925
76,950   53,486 23,464
98,013   83,719 14,294
51,721   51,480 241
49,862   40,250 9,612
47,603   40,250 7,353
47,603   42,490 5,113
100,073   82,950 17,123
103,606   116,581 -12,975
99,604   87,090 12,514
64,520   41,126 23,394
84,296   82,819 1,477
64,520   49,760 14,760
43,729   40,528 3,201
54,528   33,499 21,029
87,958   90,090  
80,285   81,127 -842
68,267   66,396 1,871
50,000   50,000  
74,999   74,133 866
80,168   94,069 -13,901
20,042   22,984 -2,942
57,383   63,848 -6,465
57,383   64,477 -7,094
28,691   32,598 -3,907
38,295   44,515  
1   1  
93,779   96,250 -2,471
78,987   48,120 30,867
108,427   85,723 22,704
889   737 152
91,308   114,922 -23,614
57,859   50,148 7,711
34,715   32,184 2,531
63,259   64,616 -1,357
52,914   88,759 -35,845
28,539   60,626 -32,087
40,624   46,454 -5,830
48,717   37,500 11,217
15,493   19,867 -4,374
24,714   26,629 -1,915
66,097   60,195 5,902
39,299   34,500 4,799
30,149   45,157 -15,008
39,299   27,852 11,447
76,416   78,419 -2,003
104,887   99,758 5,129
229   229  
      20,818
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       689
b       -6,969
c       6,860
d       2,984
e       -1,168
      14,574
      -3,946
      -4,405
       
      -2,806
      -693
      -5,096
      -2,101
      10,276
      3,122
      12,394
      -4,707
      3,687
      5,161
      1,402
      -7,580
      25,925
      23,464
      14,294
      241
      9,612
      7,353
      5,113
      17,123
      -12,975
      12,514
      23,394
      1,477
      14,760
      3,201
      21,029
      -2,132
      -842
      1,871
       
      866
      -13,901
      -2,942
      -6,465
      -7,094
      -3,907
      -6,220
       
      -2,471
      30,867
      22,704
      152
      -23,614
      7,711
      2,531
      -1,357
      -35,845
      -32,087
      -5,830
      11,217
      -4,374
      -1,915
      5,902
      4,799
      -15,008
      11,447
      -2,003
      5,129
       
       
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 2 154,562
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)
If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2014 269,290 6,922,778 0.038899
2013 330,530 6,737,041 0.049062
2012 222,004 6,018,049 0.03689
2011      
2010      
2
Total of line 1, column (d) .....................
20.124851
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
0.041617
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
6,134,193
5
Multiply line 4 by line 3......................
5
255,287
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
2,378
7
Add lines 5 and 6........................
7
257,665
8
Enter qualifying distributions from Part XII, line 4.............
8
244,729
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2015)
Form 990-PF (2015)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bullet and enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 4,756
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 4,756
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 4,756
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 6,524
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 5,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 11,524
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 6,768
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet6,768 RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions
for definition)?.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
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)
    bullet
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2015 or the taxable year beginning in 2015 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletJAMES E BENNETT Telephone no.bullet (352) 266-4274

    Located atbullet608 W MORSE STFREDERICKSBURGTX ZIP+4bullet78624
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.......bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2015, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see instructions)? ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2015?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2015, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2015?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
    No
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2015 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2015.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2015?
    4b
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (Continued)
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? (see instructions)................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    JAMES E BENNETT TREASURER/DIRECTOR
    16.0     		25,000 0 0
    82 DOLPHIN LANE
    FREEPORT,TX775418338
    RONALD R STROHL PRESIDENT/DIRECTOR
    20.0     		25,000 0 0
    110 BYRSONIMA CIRCLE
    HOMOSASSA,FL344464601
    JAMES TURNER DIRECTOR
    10.0     		10,333 0 0
    84 LINDER DRIVE
    HOMOSASSA,FL34446
    KAY E STROHL DIRECTOR
    5.0     		1,667 0 0
    110 BYRSONIMA
    HOMOSASSA,FL34446
    MICHELE S MARSHALL DIRECTOR
    5.0     		1,667 0 0
    608 WEST MORSE STREET
    FREDERICKSBURG,TX78624
    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
     
    Total number of other employees paid over $50,000...................bullet  
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
     
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    5,996,112
    b
    Average of monthly cash balances.......................
    1b
    231,495
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    6,227,607
    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
    0
    3
    Subtract line 2 from line 1d.........................
    3
    6,227,607
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    93,414
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    6,134,193
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    306,710
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    306,710
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
    4,756
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    4,756
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    301,954
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    301,954
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    301,954
    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
    244,729
    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
    0
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    244,729
    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
    244,729
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2014     		(c)
    2014     		(d)
    2015
    1 Distributable amount for 2015 from Part XI, line 7 301,954
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only....... 147,974
    b Total for prior years:2013, 2012, 2011  
    3 Excess distributions carryover, if any, to 2015:
    a From 2010......  
    b From 2011......  
    c From 2012......  
    d From 2013......  
    e From 2014...... 0
    fTotal of lines 3a through e........ 0
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 244,729
    a Applied to 2014, but not more than line 2a 147,974
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2015 distributable amount..... 96,755
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2015. 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 0
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2016. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		205,199
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8Excess distributions carryover from 2010 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2011....  
    b Excess from 2012....  
    c Excess from 2013....  
    d Excess from 2014....  
    e Excess from 2015.... 0
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2015, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2015 (b) 2014 (c) 2013 (d) 2012
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address 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 (2015)
    Form 990-PF (2015)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    TENNESSEE SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS
    201 POWELL PLACE
    BRENTWOOD,TN37027     		  PC FOR GENERAL PURPOSES 100,000
    INDEPENDENCE FUND
    PO BOX 380370
    CHARLOTTE,NC28216     		  PC FOR GENERAL PURPOSES 75,000
    Total .................................bullet 3a 175,000
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ...........     		         
    4 Dividends and interest from securities....     14 157,648  
    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.....          
    8
    Gain or (loss) from sales of assets other than inventory ............     		    18 154,562  
    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)..   312,210  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13312,210
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


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


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2015 AccountingFeesSchedule
    Name:
    CALVIN A KING AND JEAN C KING CHARITABLE
     
    FOUNDATION INC
    EIN:
    45-4080483
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 6,080 2,842   2,842

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

    TY 2015 DepreciationSchedule
    Name:
    CALVIN A KING AND JEAN C KING CHARITABLE
     
    FOUNDATION INC
    EIN:
    45-4080483
    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

    TY 2015 InvestmentsCorpBondsSchedule
    Name:
    CALVIN A KING AND JEAN C KING CHARITABLE
     
    FOUNDATION INC
    EIN:
    45-4080483
    Name of Bond End of Year Book Value End of Year Fair Market Value
    CORPORATE BONDS-SEE STATEMENT    
    CORPORATE BONDS-SEE STATEMENT    
    JPM CHASE CAPITAL XXI 158,881 150,500
    MELLON CAPITAL IV 97,250 77,063
    GOLDMAN SACHS CAPITAL II 164,550 141,000

    TY 2015 InvestmentsCorpStockSchedule
    Name:
    CALVIN A KING AND JEAN C KING CHARITABLE
     
    FOUNDATION INC
    EIN:
    45-4080483
    Name of Stock End of Year Book Value End of Year Fair Market Value
    CORPORATE STOCK-SEE STATEMENT    
    PREFERRED STOCK-SEE STATEMENT    
    PREFERRED STOCK-SEE STATEMENT    
    ABBVIE INC 45,548 59,240
    AKORN INCORP 153,857 111,930
    APPLE 100,032 84,208
    AT&T 103,830 103,230
    COMMUNITY HEALTH SYS NEW 40,837 26,530
    EBAY 18,764 22,836
    EQUINIX INC 71,292 129,427
    FACEBOOK INC 205,382 282,268
    FORD MOTOR CO 78,115 70,450
    GENERAL ELECTRIC 118,864 186,900
    GENERAL MOTORS 65,715 68,020
    HEWLETT PACKARD 10,182 15,200
    HEXCEL CORP NEW 69,270 69,675
    HP INC 9,263 11,840
    ILLUMINA INC 58,515 57,584
    KIMBERLY CLARD 100,496 190,950
    MEDTRONIC 76,950 76,920
    MORGAN STANLEY 66,680 63,620
    NETFLIX COM 126,480 114,380
    PALO ALTO NETWORKS 33,746 35,228
    PAYPAL HOLDINGS INC 27,645 30,082
    SKYWORKS SOLUTIONS 21,144 15,366
    VOYA FINL 18,612 14,764
    WHITING PETROLEUM 234,905 118,000
    3M COMPANY 30,906 45,192
    GOLDMAN SACHS GROUP INC 159,374 158,800

    TY 2015 InvestmentsGovtObligationsSch
    Name:
    CALVIN A KING AND JEAN C KING CHARITABLE
     
    FOUNDATION INC
    EIN:
    45-4080483
    US Government Securities - End of Year Book Value:

     
    US Government Securities - End of Year Fair Market Value:

     
    State & Local Government Securities - End of Year Book Value:


    232,389
    State & Local Government Securities - End of Year Fair Market Value:


    239,979


    TY 2015 InvestmentsOtherSchedule2
    Name:
    CALVIN A KING AND JEAN C KING CHARITABLE
     
    FOUNDATION INC
    EIN:
    45-4080483
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    MUTUAL FUNDS-SEE STATEMENT AT COST    
    MUTUAL FUNDS-SEE STATEMENT AT COST    
    CLEARBRIDGE AMERN ENERGY AT COST 68,231 30,713
    DEUTSCHE X-TRACKERS MSCI AT COST 246,280 216,090
    DEUTSCHE CROCI AT COST 150,000 122,929
    EATON VANCE TX-AD AT COST 74,700 93,120
    EATON VANCE ENH INCOME AT COST 96,000 109,120
    FIRST DORSEY SRT AT COST 127,182 117,450
    GABELLI DIV & INC AT COST 71,548 92,300
    GOLDMAN SACHS INCOME AT COST 80,906 75,529
    HEALTH CARE SELECT SPDR AT COST 86,654 144,060
    ISHARES COR US AT COST 84,851 121,770
    ISHARES MSCI EUROZONE AT COST 68,179 70,080
    ISHARES MSCI INDIA AT COST 165,107 137,500
    PRUDENTIAL JENNISON MID AT COST 107,479 92,250
    SECTOR SPDR ENERGY AT COST 89,646 66,352
    SECTOR SPDR FINANCIAL AT COST 193,059 190,640
    VANGUARD TOTAL STK MKT AT COST 302,753 323,330
    VANGUARD FINANCIALS ETF AT COST 118,842 145,350
    VANGUARD INFORAMTION AT COST 103,700 108,290
    VANGUARD MSCI EUROPEAN AT COST 107,325 99,760
    VANGUARD 500 INDEX FUND AT COST 189,975 186,930
    WISDOM TREE TRUST JAPAN AT COST 193,281 185,296
    DEUTSCHE X-TRACKERS MSCI AT COST 74,616 72,030
    INVESCO UNIT TRS UNIT AT COST 198,899 167,038

    TY 2015 LegalFeesSchedule
    Name:
    CALVIN A KING AND JEAN C KING CHARITABLE
     
    FOUNDATION INC
    EIN:
    45-4080483
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL 1,250     1,250


    TY 2015 OtherAssetsSchedule
    Name:
    CALVIN A KING AND JEAN C KING CHARITABLE
     
    FOUNDATION INC
    EIN:
    45-4080483
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    RECEIVABLE 13    
    DIVIDEND RECEIVABLE   615 615
    DIVIDEND REINVESTMENT   303 303


    TY 2015 OtherExpensesSchedule
    Name:
    CALVIN A KING AND JEAN C KING CHARITABLE
     
    FOUNDATION INC
    EIN:
    45-4080483
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INSURANCE 3,982 518   3,206
    BANK CHARGE 24 11   11
    TRAVEL & MEETING 8,446 1,098   6,799


    TY 2015 OtherLiabilitiesSchedule
    Name:
    CALVIN A KING AND JEAN C KING CHARITABLE
     
    FOUNDATION INC
    EIN:
    45-4080483
    Description Beginning of Year - Book Value End of Year - Book Value
    PAYROLL TAX PAYABLE 1,628 2,274


    TY 2015 OtherProfessionalFeesSchedule
    Name:
    CALVIN A KING AND JEAN C KING CHARITABLE
     
    FOUNDATION INC
    EIN:
    45-4080483
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT ADVISORY FEES 43,139 40,335    


    TY 2015 TaxesSchedule
    Name:
    CALVIN A KING AND JEAN C KING CHARITABLE
     
    FOUNDATION INC
    EIN:
    45-4080483
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAX 5,427 706   4,369
    EXCISE TAX 14,660      
    FOREIGN TAX 1,854 1,854