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
STEPHEN & TABITHA KING FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)MARKS PANETH685 THIRD AVE NO 5TH FL
  Room/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:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$28,459J 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) 2,915,500
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 16 16  
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 14,402 14,402  
12 Total. Add lines 1 through 11........ 2,929,918 14,418  
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 2,528 2,528   0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 78 78   0
19 Depreciation (attach schedule) and depletion... Click to see attachment 344 0  
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 16,951 10   16,941
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 19,901 2,616   16,941
25 Contributions, gifts, grants paid....... 2,922,100 2,922,100
26 Total expenses and disbursements. Add lines 24 and 25 2,942,001 2,616   2,939,041
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -12,083
b Net investment income (if negative, enter -0-) 11,802
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.............      
2 Savings and temporary cash investments......... 20,105 28,366 28,366
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) bullet5,340 437 Click to see attachment93 93
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 20,542 28,459 28,459
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 20,542 28,459
30 Total net assets or fund balances (see instructions)..... 20,542 28,459
31 Total liabilities and net assets/fund balances (see instructions). 20,542 28,459
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
20,542
2
Enter amount from Part I, line 27a .....................
2
-12,083
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
20,000
4
Add lines 1, 2, and 3 ..........................
4
28,459
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
28,459
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.)
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 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 3,144,088 178,067 17.656770
2013 2,855,576 148,596 19.217045
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
2
Total of line 1, column (d) .....................
245.483164
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
9.096633
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
88,793
5
Multiply line 4 by line 3......................
5
807,717
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
118
7
Add lines 5 and 6........................
7
807,835
8
Enter qualifying distributions from Part XII, line 4.............
8
2,939,041
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 1 118
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........................... 3 118
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- ..... 5 118
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 426
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.............. 7 426
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 10 308
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet308 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions
for definition)?.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
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 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 addressbulletSTKFOUNDATION.ORG
    14
    The books are in care ofbulletMARK LEVENFUS CO MARKS PANETH LLP Telephone no.bullet (212) 503-8822

    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 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
     
     
    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
     
     
    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
    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  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    0
    b
    Average of monthly cash balances.......................
    1b
    90,145
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    90,145
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    90,145
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    1,352
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    88,793
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    4,440
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    4,440
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
    118
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    118
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    4,322
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    20,000
    5
    Add lines 3 and 4............................
    5
    24,322
    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
    24,322
    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
    2,939,041
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    2,939,041
    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
    118
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    2,938,923
    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 24,322
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2015:
    a From 2010...... 3,044,995
    b From 2011...... 3,213,075
    c From 2012...... 2,827,257
    d From 2013...... 2,848,440
    e From 2014...... 3,135,427
    fTotal of lines 3a through e........ 15,069,194
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 2,939,041
    a Applied to 2014, 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 2015 distributable amount..... 24,322
    e Remaining amount distributed out of corpus 2,914,719
    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 17,983,913
    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 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2016. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8Excess distributions carryover from 2010 not
    applied on line 5 or line 7 (see instructions) ...     		3,044,995
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......     		14,938,918
    10 Analysis of line 9:
    a Excess from 2011.... 3,213,075
    b Excess from 2012.... 2,827,257
    c Excess from 2013.... 2,848,440
    d Excess from 2014.... 3,135,427
    e Excess from 2015.... 2,914,719
    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).)
    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 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
    ACADIA FAMILY CENTER
    1 FERNALD POINT RD
    SOUTHWEST HARBOR,ME04679     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    ALAN DAY COMMUNITY GARDEN
    26 WHITMAN ST
    NORWAY,ME04268     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    AMERICAN CIVIL LIBERTIES UNION
    121 MIDDLE ST STE 301
    PORTLAND,ME04101     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    AMISTAD
    66 STATE ST 2
    PORTLAND,ME04101     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 4,500
    AMNESTY INTERNATIONAL
    294 CROSBY BROOK RD
    UNITY,ME04988     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    AREA INTERFAITH OUTREACH
    70 THOMASTON STREET
    ROCKLAND,ME04841     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    AROOSTOOK AGENCY ON AGING
    1B EDGEMONT DR
    PRESQUE ISLE,ME04769     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    AROOSTOOK COUNTY ACTION PROGRAM
    771 MAIN STREET
    PRESQUE ISLE,ME04769     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    AUGUSTA BOYS & GIRLS CLUB
    22 ARMORY ST
    AUGUSTA,ME04330     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 15,000
    BAGADUCE MUSIC LENDING LIBRARY
    5 MUSIC LIBRARY LANE
    BLUE HILL,ME04614     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    BANGOR AREA HOMELESS SHELTER
    263 MAIN STREET
    BANGOR,ME04401     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    BANGOR AREA RECOVERY NETWORK
    142 CENTER ST
    BREWER,ME04412     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    BANGOR FIRE DEPARTMENT
    289 MAIN ST
    BANGOR,ME04401     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    BANGOR SCHOOL DEPARTMENT
    73 HARLOW ST
    BANGOR,ME04401     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    BANGOR SYMPHONY ORCHESTRA
    891 BROADWAY
    BANGOR,ME04401     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 6,000
    BATH FIRE & RESCUE DEPARTMENT
    864 HIGH ST
    BATH,ME04530     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    BELFAST SOUP KITCHEN
    9 FIELD ST 224
    BELFAST,ME04915     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    BETHEL EMERGENCY AMBULANCE & RESCUE SRVC
    PO BOX 1660
    BETHEL,ME04217     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 12,000
    BLUE HILL PUBLIC LIBRARY
    5 PARKER POINT RD
    BLUE HILL,ME04614     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 30,000
    BROADREACH FAMILY & COMMUNITY SERVICE
    5 STEPHENSON LN
    BELFAST,ME04915     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 6,000
    BROWNVILLE FIRE DEPARTMENT
    586 MAIN RD
    BROWNVILLE,ME04414     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 30,000
    BROWNVILLE FREE PUBLIC LIBRARY
    27 CHURCH ST
    BROWNVILLE,ME04414     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    CAMDEN PUBLIC LIBRARY
    55 MAIN ST
    CAMDEN,ME04843     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    CARIBOU PUBLIC LIBRARY
    30 HIGH ST
    CARIBOU,ME04736     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 15,000
    CARMEL FIRE & RESCUE
    1 SAFETY LANE - PO BOX 114
    CARMEL,ME04419     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    CASE MEMORIAL LIBRARY
    911 STETSON RD
    KENDUSKEAG,ME04450     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 35,000
    CENTRAL MAINE MEDICAL CENTER
    300 MAIN STREET
    LEWISTON,ME04240     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 100,000
    CHARLESTON FIRE DEPARTMENT
    ME-11
    CHARLESTON,ME04422     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    CHARLOTTE HOBBS MEMORIAL LIBRARY
    227 MAIN ST
    LOVELL,ME04051     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    CHEBEAGUE ISLAND FIRE & RESCUE
    192 NORTH ROAD
    CHEBEAGUE ISLAND,ME04017     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    CHILDRENS MUSEUM AND THEATRE OF MAINE
    142 FREE ST
    PORTLAND,ME04101     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 1,500
    CLINTON FIRE DEPARTMENT
    19 CHURCH ST
    CLINTON,ME04927     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    COMMUNITY HOUSING IMPROVEMENT PROJECT
    PO BOX 6
    NEW HARBOR,ME04554     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    CRISIS & COUNSELING CENTERS
    10 CALDWELL RD
    AUGUSTA,ME04330     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 30,000
    CROSSROADS
    114 MAIN ST
    WINDHAM,ME04062     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    CUNDY'S HARBOR LIBRARY
    935 CUNDYS HARBOR RD
    HARPSWELL,ME04079     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    CUTLER VOLUNTEER FIRE DEPARTMENT
    1239C CUTLER
    WASHINGTON COUNTY,ME04626     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 15,000
    DEER ISLE FIRE DEPARTMENT
    CHURCH ST
    DEER ISLE,ME04627     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    DISABLED AMERICAN VETERANS AUXILIARY
    308 GODFREY BLVD
    BANGOR,ME04401     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 2,000
    EASTBROOK FIRE DEPARTMENT
    918 EASTBROOK RD
    EASTBROOK,ME04634     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 7,000
    EDYTHE DYER COMMUNITY LIBRARY
    269 MAIN RD N
    HAMPDEN,ME04444     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    ELLSWORTH FREE MEDICAL CLINIC
    248 STATE ST 16
    ELLSWORTH,ME04605     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 30,000
    EVERYBODY EATS
    PO BOX 776
    ELLSWORTH,ME04605     		NONE NC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    FIT GIRLS OF WILTON MAINE
    PO BOX 493
    WILTON,ME04294     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 1,500
    FOOD AND WATER WATCH
    142 HIGH STREET SUITE 501-C
    PORTLAND,ME04101     		NONE NC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 15,000
    FRANCO AMERICAN HERITAGE CENTER
    46 CEDAR ST
    LEWISTON,ME04240     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 30,000
    FRANNIE PEABODY CENTER
    30 DANFORTH ST 311
    PORTLAND,ME04101     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    FRIENDS OF CASCO BAY
    43 SLOCUM DR
    SOUTH PORTLAND,ME04106     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    FRIENDS OF THE RUMFORD PUBLIC LIBRARY
    56 RUMFORD AVE
    RUMFORD,ME04276     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 45,000
    G & H AMBULANCE SERVICE INC
    144 LAKEVIEW RD
    GLENBURN,ME04401     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 15,000
    GARLAND VOLUNTEER FIRE DEPARTMENT
    PO BOX 776
    GARLAND,ME04939     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 40,000
    GEORGETOWN FIRE DEPARTMENT
    777 5 ISLANDS RD
    GEORGETOWN,ME04548     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    GIFTS OF MUSIC
    PO BOX 264
    ORRINGTON,ME04474     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    GILEAD FIRE DEPARTMENT
    1 BRIDGE ST
    GILEAD,ME04217     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 40,000
    GREAT CRANBERRY ISLAND VOLUNTEER FIRE DEP
    16 MAPLE AVE
    ISLESFORD,ME04646     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    GREENWOOD FIRE DEPARTMENT
    19 HOWE HILL RD
    GREENWOOD,ME04255     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    HOME
    90 SCHOOL HOUSE ROAD
    ORLAND,ME04472     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    HABITAT FOR HUMANITY OF GREATER BANGOR
    83 WASHINGTON ST
    BANGOR,ME04401     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    HARALD SAEVERUD MUSIC PROGRAM
    PO BOX 114
    EASTPORT,ME04631     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 6,000
    HARMONY REGIONAL AMBULANCE SERVICE
    37 NORTH ROAD
    HARMONY,ME04942     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 30,000
    HARRINGTON FAMILY HEALTH CENTER
    50 E MAIN ST
    HARRINGTON,ME04643     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    HARRINGTON VOLUNTEER FIRE DEPT
    PO BOX 142
    HARRINGTON,ME04643     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    HARRISON VILLAGE LIBRARY
    4 FRONT ST
    HARRISON,ME04040     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 15,000
    HEAR ME NOW
    PO BOX 896
    PORTLAND,ME04104     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    HERMON FIRE DEPARTMENT
    327 BILLINGS RD
    BANGOR,ME04401     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 15,000
    HERONFIELD ACADEMY
    1614 MAIN ST
    KENTS HILL,ME04349     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 11,000
    JACKMAN REGION COMMUNITY ASSOCIATION
    PO BOX 784
    JACKMAN,ME04945     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    KENNEBEC VALLEY DENTAL COALITION
    93 MAIN STREET
    WATERVILLE,ME04901     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    KINGMAN ELEMENTARY SCHOOL
    25 PARK STREET
    KINGMAN,ME04451     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    KNEISAL HALL CHAMBER MUSIC FESTIVAL
    36 MAIN STREET
    BLUE HILL,ME04614     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 30,000
    LAWRENCE PUBLIC LIBRARY
    33 LAWRENCE AVE
    FAIRFIELD,ME04937     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 15,000
    LEWISTON FIRE DEPARTMENT
    2 COLLEGE ST
    LEWISTON,ME04240     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 7,000
    LIFE FLIGHT FOUNDATION
    13 MAIN ST
    CAMDEN,ME04843     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    LOVELL VOLUNTEER FIRE DEPARTMENT
    880 HATCH RD
    LOVELL,ME04051     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 30,000
    MABEL WADSWORTH HEALTH CENTER
    700 MOUNT HOPE AVE 420
    BANGOR,ME04401     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    MAINE COLLEGE OF ART
    522 CONGRESS ST
    PORTLAND,ME04101     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 2,000
    MAINE EDUCATION ASSOCIATION
    35 COMMUNITY DR
    AUGUSTA,ME04330     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    MAINE FAMILY PLANNING
    PO BOX 587
    AUGUSTA,ME04332     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 30,000
    MAINE FARMLAND TRUST
    97 MAIN ST
    BELFAST,ME04915     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    MAINE MASONIC CHARITABLE FOUNDATION
    PO BOX 430 1007 MAIN ROAD
    HOLDEN,ME04429     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    MAINE SCHOOL ADMINISTRATIVE DISTRICT #1
    79 BLAKE STREET PO BOX 1118
    PRESQUE ISLE,ME04769     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    MAINE SCHOOL ADMINISTRATIVE DISTRICT #41
    30 HOWLAND RD
    LAGRANGE,ME04453     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 4,000
    MAINE SCHOOL ADMINISTRATIVE DISTRICT #72
    124 PORTLAND ST
    FRYEBURG,ME04037     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 4,000
    MAINE SCHOOL UNION #69
    431 CAMDEN RD 2
    HOPE,ME04847     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 7,000
    MAKE A WISH FOUNDATION OF MAINE
    477 CONGRESS ST 111
    PORTLAND,ME04101     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 1,000
    MATINICUS ISLAND VOLUNTEER FIRE DEPT
    74 SOUTH ROAD
    MATINICUS,ME04851     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    MCH - MEALS ON WHEELS
    39 SUMMER ST
    ROCKLAND,ME04841     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    MILO FREE PUBLIC LIBRARY
    4 PLEASANT ST
    MILO,ME04463     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 30,000
    MONMOUTH FIRE DEPARTMENT
    771 MAIN STREET
    MONMOUTH,ME04259     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 15,000
    MOUNT WASHINGTON VALLEY MASONIC ANGEL
    PO BOX 1389
    ORLEANS,MA02653     		NONE NC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 2,000
    MSAD # 17
    232 MAIN ST SUITE 2
    SOUTH PARIS,ME04281     		NONE NC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 8,000
    MSAD #44
    ONE PARKWAY SUITE 204
    BETHEL,ME04217     		NONE NC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    NORTHERN LIGHTHOUSE
    14 MAIN STREET
    MARS HILL,ME04758     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 7,000
    OLD TOWN MUSEUM
    353 MAIN ST
    OLD TOWN,ME04468     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 500
    ORONO BOG BOARDWALK
    TRIPP DR
    BANGOR,ME04401     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    ORONO PUBLIC LIBRARY FOUNDATION
    PO BOX 308
    ORONO,ME04473     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    ORRINGTON FIRE DEPARTMENT
    14 JOHNSON MILL RD
    ORRINGTON,ME04474     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 3,000
    OXFORD COUNTY MENTAL HEALTH SERVICES
    150 CONGRESS ST
    RUMFORD,ME04276     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    PARIS HILL LIBRARY ASSOCIATION
    16 HANNIBAL HAMLIN DR
    PARIS,ME04271     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    PENOBSCOT COMMUNITY HEALTH CARE
    1012 UNION ST
    BANGOR,ME04401     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    PENOBSCOT THEATRE COMPANY
    131 MAIN ST
    BANGOR,ME04401     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    PERU FIRE DEPARTMENT
    3 MAIN ST
    PERU,ME04290     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    PHYSICIANS FOR SOCIAL RESPONSIBILITY
    PO BOX 4744
    PORTLAND,ME04744     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 15,000
    PISCATAQUIS COUNTY SHERIFF'S OFFICE
    52 COURT ST
    DOVERFOXCROFT,ME04426     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 35,000
    PLYMOUTH FIRE AND RESCUE
    39 LOWER DETROIT RD
    PLYMOUTH,ME04969     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    PORTLAND PUBLIC LIBRARY
    5 MONUMENT SQUARE
    PORTLAND,ME04101     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    PORTLAND SCHOOLSKING MIDDLE SCHOOL
    92 DEERING AVE
    PORTLAND,ME04102     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 3,000
    RIGHT START INC
    PO BOX 726
    NORWAY,ME04268     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    RSU # 74
    PO BOX 219
    NORTH ANSON,ME04958     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    RSU #19
    PO BOX 40
    NEWPORT,ME04953     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    SAFE
    PO BOX 206
    FREEPORT,ME04032     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 500
    SHAPLEIGH RESCUE SQUAD
    506 SHAPLEIGH CORNER RD
    SHAPLEIGH,ME04076     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 30,000
    SHAW HOUSE
    136 UNION ST
    BANGOR,ME04401     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    SHEEPSCOT VALLEY RSU
    665 PATRICKTOWN RD
    SOMERVILLE,ME04348     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 6,000
    SOLDIERS MEMORIAL LIBRARY
    85 MAIN ST
    HIRAM,ME04041     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    SOLON FIRE DEPARTMENT
    119 S MAIN ST
    SOLON,ME04979     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    SOUTHWEST HARBOR LIBRARY
    338 MAIN ST
    SOUTHWEST HARBOR,ME04679     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    ST ALBANS FIRE DEPARTMENT
    8 WATER ST
    ST ALBANS,ME04971     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    STACYVILLE FIRE DEPARTMENT
    370 STATION ROAD
    STACYVILLE,ME04777     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    STEWART FREE LIBRARY
    8 LEVI STEWART DR
    CORINNA,ME04928     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    STOCKTON SPRINGS COMMUNITY LIBRARY
    6 STATION ST
    STOCKTON SPRINGS,ME04981     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    STRONG FIRE DEPARTMENT
    LOWER MAIN
    STRONG,ME04983     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    SWAN'S ISLAND EDUCATIONAL SOCIETY
    451 ATLANTIC RD
    SWANS ISLAND,ME04685     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 35,000
    TEDFORD HOUSING
    14 MIDDLE ST
    BRUNSWICK,ME04011     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    THE PUBLIC THEATRE
    31 MAPLE ST
    LEWISTON,ME04240     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    THEATRE AT MONMOUTH
    796 MAIN ST
    MONMOUTH,ME04259     		NONE PC 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 PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 2,500
    TOPSHAM PUBLIC LIBRARY
    25 FORESIDE RD
    TOPSHAM,ME04086     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 30,000
    TOWN OF CHINA
    571 LAKEVIEW DR
    SOUTH CHINA,ME04358     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    TOWN OF LIMERICK
    55 WASHINGTON ST
    LIMERICK,ME04048     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    TOWN OF LINCOLN TRANSFER STATION
    1 ADAMS ST
    LINCOLN,ME04457     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 1,600
    TOWN OF LIVERMORE
    10 CRASH RD
    LIVERMORE,ME04253     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    TOWN OF STARKS
    57 ANSON ROAD
    STARKS,ME04911     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    TOWN OF WAYNE
    3 LOVEJOY POND RD
    WAYNE,ME04284     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 14,000
    TREE STREET YOUTH
    144 HOWE ST
    LEWISTON,ME04240     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    TREKKERS
    FIRST FLOOR 41 BUTTERMILK DR
    THOMASTON,ME04861     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    TRI-COUNTY LITERACY
    34 WING FARM PKWY 101
    BATH,ME04530     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    UNITARIAN UNIVERSALIST SOCIETY OF BANGOR
    120 PARK STREET
    BANGOR,ME04401     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    UNITED WAY OF EASTERN MAINE
    24 SPRINGER DR 201
    BANGOR,ME04401     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 75,000
    UNITED WAY OF GREATER PORTLAND
    1 CANAL PLAZA 300
    PORTLAND,ME04101     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    UNIVERSITY OF MAINE AT AUGUSTA
    46 UNIVERSITY DR
    AUGUSTA,ME04330     		NONE SO TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    UNIVERSITY OF NEW ENGLAND
    11 HILLS BEACH RD
    BIDDEFORD,ME04005     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    WALDO COUNTY TRIAD
    112 CHURCH STREET
    BELFAST,ME04915     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 2,500
    WALDO COUNTY WOOD SHED
    PO BOX 401
    BELFAST,ME04915     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    WAYSIDE FOOD PROGRAMS
    135 WALTON ST
    PORTLAND,ME04103     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    WELD FREE PUBLIC LIBRARY ASSOCIATION
    6 GOODSPEED STREET
    WILTON,ME04294     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    WESTERN FOOTHILLS LAND TRUST
    445 MAIN ST
    NORWAY,ME04268     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 22,000
    WINSLOW PUBLIC LIBRARY
    136 HALIFAX ST
    WINSLOW,ME04901     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    WOMENS HEALTH RESOURCE LIBRARY
    24 SCHOOL ST
    MILBRIDGE,ME04658     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    YORK COUNTY COMMUNITY ACTION
    15 YORK ST
    BIDDEFORD,ME04005     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 12,000
    Total .................................bullet 3a 2,922,100
    bApproved for future payment
    Total .................................bullet 3b 0
    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 16  
    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 14,402  
    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 14,418 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    1314,418
    (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
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2015
    Name of the organization
    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) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015) 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

    		$ 2,915,000


    (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) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    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) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 4
    Name of organization
    STEPHEN & TABITHA KING FOUNDATION INC
          		Employer identification number

    13-3364647
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

    Additional Data


    Software ID:  
    Software Version:  

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

    TY 2015 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 4,605 200DB 5.000000000000 282 0    
    COMPUTER 2013-10-30 546 118 200DB 5.000000000000 62 0    

    TY 2015 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 4,887 0  
    COMPUTER 546 453 93  


    TY 2015 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 10 10   0
    OFFICE EXPENSES 6,260 0   6,260
    COMPUTER EXPENSES 1,869 0   1,869
    MAINE - FILING FEE 35 0   35
    POSTAGE 5,189 0   5,189
    TRAVEL 3,588 0   3,588


    TY 2015 OtherIncomeSchedule2
    Name:
    STEPHEN & TABITHA KING FOUNDATION INC
    EIN:
    13-3364647
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    ROYALTY INCOME 14,402 14,402 14,402


    TY 2015 OtherIncreasesSchedule
    Name:
    STEPHEN & TABITHA KING FOUNDATION INC
    EIN:
    13-3364647
    Description Amount
    PRIOR PERIOD RECOVERY ADJUSTMENT 20,000


    TY 2015 OtherProfessionalFeesSchedule
    Name:
    STEPHEN & TABITHA KING FOUNDATION INC
    EIN:
    13-3364647
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    AGENTS COMMISSIONS 2,528 2,528   0


    TY 2015 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 78 78   0