Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 01-01-2018 , and ending 12-31-2018
Name of foundation
MELMAC EDUCATION FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)188 WHITTEN ROAD
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
AUGUSTA, ME043300807
A Employer identification number

01-0390854
B Telephone number (see instructions)

(207) 622-3066
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$40,295,722
J 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 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 1,674,344 1,674,344  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 1,516,963
b Gross sales price for all assets on line 6a 4,321,001
7 Capital gain net income (from Part IV, line 2)... 1,516,963
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)....... 332    
12 Total. Add lines 1 through 11........ 3,191,639 3,191,307  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 120,495 18,074   102,421
14 Other employee salaries and wages...... 50,734 12,684   38,050
15 Pension plans, employee benefits....... 54,403 9,063   45,340
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... 11,380 11,380    
c Other professional fees (attach schedule).... 306,557 22,021   284,536
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 42,963      
19 Depreciation (attach schedule) and depletion... 2,569 463  
20 Occupancy.............. 21,600 3,880   1,772
21 Travel, conferences, and meetings....... 144,785 21,424   132,692
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 73,771 40,307   33,522
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 829,257 139,296   638,333
25 Contributions, gifts, grants paid....... 1,664,936 1,661,686
26 Total expenses and disbursements. Add lines 24 and 25 2,494,193 139,296   2,300,019
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 697,446
b Net investment income (if negative, enter -0-) 3,052,011
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 100 100 100
2 Savings and temporary cash investments......... 131,658 59,724 59,724
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet   1,173    
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.......... 3,467 53,234 53,234
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 33,396,555 Click to see attachment34,127,908 40,178,274
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 bullet66,431
Less: accumulated depreciation (attach schedule) bullet62,041 6,959 Click to see attachment4,390 4,390
15 Other assets (describe bullet) Click to see attachment11,869,592 Click to see attachment6,050,366  
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 45,409,504 40,295,722 40,295,722
Liabilities 17 Accounts payable and accrued expenses.......... 79,970 52,441
18 Grants payable................. 7,000 10,250
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 attachment118,696 Click to see attachment60,504
23 Total liabilities (add lines 17 through 22)......... 205,666 123,195
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 45,203,838 40,172,527
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 45,203,838 40,172,527
31 Total liabilities and net assets/fund balances (see instructions). 45,409,504 40,295,722
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
45,203,838
2
Enter amount from Part I, line 27a .....................
2
697,446
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
90,470
4
Add lines 1, 2, and 3 ..........................
4
45,991,754
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
5,819,227
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
40,172,527
Form 990-PF (2018)
Form 990-PF (2018)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b)
How acquired
P—Purchase
D—Donation
(c)
Date acquired
(mo., day, yr.)
(d)
Date sold
(mo., day, yr.)
1 a SALE OF SECURITIES P   2018-01-02
b SALE OF SECURITIES P   2018-03-21
c SALE OF SECURITIES P   2018-08-06
d SALE OF SECURITIES P   2018-08-24
e SALE OF SECURITIES P   2018-11-05
SALE OF SECURITIES P   2018-12-24
(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 2,304,001   1,479,377 824,624
b 500,000   244,517 255,483
c 149,000   64,780 84,220
d 637,000   283,040 353,960
e 393,000   393,773 -773
338,000   338,551 -551
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       824,624
b       255,483
c       84,220
d       353,960
e       -773
      -551
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2 1,516,963
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ...................
Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in)
(b)
Adjusted qualifying distributions
(c)
Net value of noncharitable-use assets
(d)
Distribution ratio
(col. (b) divided by col. (c))
2017 2,492,241 42,893,291 0.058103
2016 2,207,612 40,128,085 0.055014
2015 2,028,123 41,811,414 0.048506
2014 1,531,330 41,871,638 0.036572
2013 1,466,405 38,689,912 0.037901
2
Total of line 1, column (d) .....................
2
0.236096
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.047219
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
43,780,639
5
Multiply line 4 by line 3......................
5
2,067,278
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
30,520
7
Add lines 5 and 6........................
7
2,097,798
8
Enter qualifying distributions from Part XII, line 4,.............
8
2,300,019
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 30,520
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 30,520
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 30,520
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 40,000
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 10,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 50,000
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 1
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 19,479
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet19,479 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
 
 
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)
    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 2018 or the taxable year beginning in 2018? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletMELMACFOUNDATION.ORG
    14
    The books are in care ofbulletWENDY AULT EXECUTIVE DIRECTOR Telephone no.bullet (207) 622-3066

    Located atbullet188 WHITTEN RDAUGUSTAME ZIP+4bullet04330
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2018?.............
    1c
     
     
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2018 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2018.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation
    (If not paid, enter
    -0-)
    (d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    WENDY AULT EXECUTIVE DI
    40.00
    120,495 34,992 0
    188 WHITTEN ROAD
    AUGUSTA,ME04330
    SCOTT MACDONALD CHAIRPERSON
    2.00
    0 0 0
    188 WHITTEN ROAD
    AUGUSTA,ME04330
    PEGGY CRAWFORD VICE-CHAIRPE
    2.00
    0 0 0
    188 WHITTEN ROAD
    AUGUSTA,ME04330
    RON MILLIKEN SECRETARY
    2.00
    0 0 0
    188 WHITTEN ROAD
    AUGUSTA,ME04330
    JANELLE MACDERMOTT TREASURER
    2.00
    0 0 0
    188 WHITTEN ROAD
    AUGUSTA,ME04330
    DAVID PERKINS DIRECTOR
    1.00
    0 0 0
    188 WHITTEN ROAD
    AUGUSTA,ME04330
    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
    ANN KAPLAN EXEC ASST
    40.00
    50,734 4,498  
    188 WHITTEN ROAD
    AUGUSTA,ME04330
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    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 CONNECT ASPIRATIONS TO A PLAN/BOOSTING READINESS FOR COLLEGE AND CAREER - BUILDING AN ENABLING ENVIRONMENT FOR MIDDLE, HIGH SCHOOL AND CTE STUDENTS TO EXPLORE OPTIONS, SET ASPIRATIONS, AND ACQUIRE THE EDUCATION AND SKILLS NEEDED TO SUCCEED BEYOND HIGH SCHOOL. IMPLEMENTATION GRANTS TO SCHOOLS, CTES AND NONPROFIT ORGANIZATIONS SEEK TO FURTHER HIGH SCHOOL STUDENTS' ACCESS TO COLLEGE. THESE GRANTS STRIVE TO INCREASE THE NUMBER OF MAINE HIGH SCHOOL GRADUATES WHO ASPIRE TO, AND ACTUALLY DO, ENROLL IN POST SECONDARY STUDY. 1,064,204
    2 SUPPORT EARLY SUCCESS IN COLLEGE/PROMOTING POST SECONDARY SUCCESS - IMPROVING STUDENTS' ABILITY TO PERSIST AND COMPLETE POST- SECONDARY STUDIES IN ORDER TO PREPARE THEM FOR SATISFYING CAREERS. GRANTS ARE TO MAINE COLLEGES TO SUPPORT RETENTION AND STUDENT SUCCESS PROGRAMS. SCHOLARSHIPS - TYLER/GRANDMAISON SCHOLARSHIP - A 2000 SCHOLARSHIP FOR ONE SENIOR FROM EVERY MAINE HIGH SCHOOL, PUBLIC AND PRIVATE, CREDITED TOWARD THE THIRD SEMESTER OF POST SECONDARY STUDY (IN STATE OR OUT OF STATE). CTE SCHOLARSHIP - A 2000 SCHOLARSHIP FOR ONE SENIOR FROM EACH OF THE 27 CTE'S USING SIMILAR CRITERIA TO THE TYLER/GRANDMAISON SCHOLARSHIP. THE CTE SCHOLARSHIP IS CREDITED TO THE SECOND SEMESTER OF POST SECONDARY STUDY (IN STATE OR OUT OF STATE). 376,000
    3 ALIGNING EDUCATION AND EMPLOYMENT SYSTEMS - CREATING ALIGNMENT BETWEEN KEY STAKEHOLDERS AND DECISION MAKERS IN EDUCATION AND EMPLOYMENT SYSTEMS IN ORDER TO REMOVE BARRIERS TO STUDENT OPPORTUNITY AND SUCCESS. GRANTS ARE PROVIDED TO NONPROFIT ORGANIZATIONS. 221,482
    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 N/A  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    44,366,942
    b
    Average of monthly cash balances.......................
    1b
    66,030
    c
    Fair market value of all other assets (see instructions)................
    1c
    14,377
    d
    Total (add lines 1a, b, and c).........................
    1d
    44,447,349
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    44,447,349
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    666,710
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    43,780,639
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    2,189,032
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    2,189,032
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    30,520
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    30,520
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    2,158,512
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    32,278
    5
    Add lines 3 and 4............................
    5
    2,190,790
    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
    2,190,790
    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
    2,300,019
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    2,300,019
    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
    30,520
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    2,269,499
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2017
    (c)
    2017
    (d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7 2,190,790
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 1,080,722
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2018:
    a From 2013......  
    b From 2014......  
    c From 2015......  
    d From 2016......  
    e From 2017......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 2,300,019
    a Applied to 2017, but not more than line 2a 1,080,722
    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 2018 distributable amount..... 1,219,297
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2018.    
    (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  
    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 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
     
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........
    971,493
    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) .......
     
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...
     
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......
     
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015....  
    c Excess from 2016....  
    d Excess from 2017....  
    e Excess from 2018....  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2018, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........
    Tax year Prior 3 years (e) Total
    (a) 2018 (b) 2017 (c) 2016 (d) 2015
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....
             
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........
             
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....
             
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)
             
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...
             
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....
             
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....
             
    (3) Largest amount of support
    from an exempt organization
             
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or 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 (2018)
    Form 990-PF (2018)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    Foundation
    status of
    recipient
    Purpose of grant or
    contribution
    Amount
    Name and address (home or business)
    aPaid during the year
    AOS 96 MACHIAS BAY SCHOOL SYSTEM
    1 BULLDOG LANE
    MACHIAS,ME04654
    NONE GOV CAP IMPLEMENTATION GRANT 3,750
    AUGUSTA SCHOOL DEPT
    60 PIERCE DRIVE
    AUGUSTA,ME04330
    NONE GOV CAP IMPLEMENTATION GRANT 22,000
    BIDDEFORD HIGH SCHOOL
    20 MAPLEWOOD AVE
    BIDDEFORD,ME04005
    NONE GOV CAP IMPLEMENTATION GRANT 6,300
    BOOTHBAY REGIONAL HIGH SCHOOL
    236 TOWNSEND AVE
    BOOTHBAY HARBOR,ME04538
    NONE GOV CAP IMPLEMENTATION GRANT 10,000
    CALAIS SCHOOL DEPT
    34 DEVIL HILL
    CALAIS,ME04619
    NONE GOV CAP IMPLEMENTATION GRANT 10,000
    ELLSWORTH SCHOOL DEPT
    66 MAIN STREET SUITE 201
    ELLSWORTH,ME04605
    NONE GOV CAP IMPLEMENTATION GRANT 13,750
    ERSKINE ACADEMY
    309 WINDSOR RD
    SOUTH CHINA,ME04358
    NONE GOV CAP IMPLEMENTATION GRANT 6,300
    FOSTER CTE CENTER
    129 SEAMON RD
    FARMINGTON,ME04938
    NONE PC CAP IMPLEMENTATION GRANT 9,000
    GORHAM SCHOOL DEPT
    75 SOUTH ST SUITE 2
    GORHAM,ME04038
    NONE GOV CAP IMPLEMENTATION GRANT 6,300
    GREENVILLE CONSOLIDATED SCHOOL
    PO BOX 100
    GREENVILLE,ME04441
    NONE GOV CAP IMPLEMENTATION GRANT 2,100
    LEWISTON PUBLIC SCHOOL
    36 OAK ST
    LEWISTON,ME04240
    NONE GOV CAP IMPLEMENTATION GRANT 8,250
    MADAWASKA SCHOOL DEPT
    328 ST THOMAS ST
    MADAWASKA,ME04756
    NONE GOV CAP IMPLEMENTATION GRANT 10,000
    MAINE CENTRAL INSTITUTE
    295 MAIN ST
    PITTSFIELD,ME04967
    NONE GOV CAP IMPLEMENTATION GRANT 4,900
    MARANACOOK COMM SCHOOL
    2250 MILLARD HARRISON RD
    READFIELD,ME04355
    NONE GOV CAP IMPLEMENTATION GRANT 5,250
    MASSABESIC HIGH SCHOOL
    PO BOX 500
    WATERBORO,ME04087
    NONE GOV CAP IMPLEMENTATION GRANT 8,250
    MESSALONSKEE HIGH SCHOOL
    131 MESSALONSKEE HIGH DR
    OAKLAND,ME04963
    NONE GOV CAP IMPLEMENTATION GRANT 6,300
    MID-MAINE TECHNICAL CENTER
    3 BROOKLYN AVE
    WATERVILLE,ME04901
    NONE PC CAP IMPLEMENTATION GRANT 9,000
    MONMOUTH ACADEMY
    96 ACADEMY RD
    MONMOUTH,ME04259
    NONE GOV CAP IMPLEMENTATION GRANT 5,250
    MONMOUTH MIDDLE SCHOOL
    117 ACADEMY RD
    MONMOUTH,ME04259
    NONE GOV CAP IMPLEMENTATION GRANT 2,500
    MOOSABEC CSD
    127 SNARE CREEK LANE
    JONESPORT,ME04649
    NONE GOV CAP IMPLEMENTATION GRANT 3,000
    MSAD 31
    22 HOWLAND RD
    LAGRANGE,ME04453
    NONE GOV CAP IMPLEMENTATION GRANT 18,000
    MSAD 11
    150 HIGHLAND AVE
    GARDINER,ME04345
    NONE GOV CAP IMPLEMENTATION GRANT 8,250
    MSAD 12
    606 MAIN ST
    JACKMAN,ME04945
    NONE GOV CAP IMPLEMENTATION GRANT 2,100
    MSAD 20
    28 HIGH SCHOOL DR
    FT FAIRFIELD,ME04742
    NONE GOV CAP IMPLEMENTATION GRANT 3,500
    MSAD 24
    169 MAINE ST SUITE 101
    VAN BUREN,ME04785
    NONE GOV CAP IMPLEMENTATION GRANT 2,100
    MSAD 27
    23 WEST MAIN ST SUITE 101
    FORT KENT,ME04743
    NONE GOV CAP IMPLEMENTATION GRANT 5,000
    MSAD 33
    431 US ROUTE 1 POB 9
    FRENCHVILLE,ME04745
    NONE GOV CAP IMPLEMENTATION GRANT 5,000
    MSAD 33
    431 US ROUTE 1 POB 9
    FRENCHVILLE,ME04745
    NONE GOV CAP IMPLEMENTATION GRANT 5,000
    MSAD 37
    PO BOX 79
    HARRINGTON,ME04643
    NONE GOV CAP IMPLEMENTATION GRANT 5,250
    MSAD 42
    PO BOX 1006
    MARS HILL,ME04758
    NONE GOV CAP IMPLEMENTATION GRANT 3,500
    MSAD 70
    175 HODGDON MILLS RD
    HODGDON,ME04730
    NONE GOV CAP IMPLEMENTATION GRANT 3,750
    OCEANSIDE HS
    400 BROADWAY
    ROCKLAND,ME04841
    NONE GOV CAP IMPLEMENTATION GRANT 14,000
    PORTLAND ARTS & TECH HS
    196 ALLEN AV
    PORTLAND,ME04103
    NONE GOV CAP IMPLEMENTATION GRANT 6,368
    REGION 8MCST
    ONE MAIN ST
    ROCKLAND,ME04901
    NONE GOV CAP IMPLEMENTATION GRANT 9,000
    REGION 9
    377 RIVER RD
    MEXICO,ME04257
    NONE GOV CAP IMPLEMENTATION GRANT 7,000
    REGION 10
    68 CHURCH RD
    BRUNSWICK,ME04011
    NONE GOV CAP IMPLEMENTATION GRANT 4,550
    REGION 2
    PO BOX 307
    HOULTON,ME04730
    NONE GOV CAP IMPLEMENTATION GRANT 4,891
    RSU 19
    PO BOX 40
    NEWPORT,ME04953
    NONE GOV CAP IMPLEMENTATION GRANT 6,300
    RSU 25
    62 MECHANIC ST
    BUCKSPORT,ME04416
    NONE GOV CAP IMPLEMENTATION GRANT 14,000
    RSU 4
    971 GARDINER RD
    WALES,ME04280
    NONE GOV CAP IMPLEMENTATION GRANT 4,900
    RSU 40
    1070 HEALD HIGHWAY
    UNION,ME04862
    NONE GOV CAP IMPLEMENTATION GRANT 7,400
    RSU 71
    PO BOX 363
    BELFAST,ME04915
    NONE GOV CAP IMPLEMENTATION GRANT 4,900
    SACOPEE VALLEY HS
    115 SOUTH HIRAM RD
    HIRAM,ME04041
    NONE GOV CAP IMPLEMENTATION GRANT 5,250
    SHEAD HS
    89 HIGH ST
    EASTPORT,ME04631
    NONE GOV CAP IMPLEMENTATION GRANT 3,750
    SOMERSET CAREER & TECH CTR
    61 ACADEMY CIRCLE
    SKOWHEGAN,ME04976
    NONE PC CAP IMPLEMENTATION GRANT 2,723
    SOUTH PORTLAND HS
    637 HIGHLAND AVE
    SOUTH PORTLAND,ME04106
    NONE GOV CAP IMPLEMENTATION GRANT 7,500
    SOUTHERN AROOSTOOK COMM HS
    922 DYER BROOK RD
    DYER BROOK,ME04747
    NONE GOV CAP IMPLEMENTATION GRANT 3,500
    ST CROIX REG TECH CTR
    34 BLUE DEVIL HILL SUITE
    CALAIS,ME04619
    NONE PC CAP IMPLEMENTATION GRANT 7,000
    SUMNER MEMORIAL HS
    2456 US HIGHWAY 1
    SULLIVAN,ME04664
    NONE GOV CAP IMPLEMENTATION GRANT 5,250
    TELSTAR MIDDLE SCHOOL
    284 WALKERS MILLS RD
    BETHEL,ME04217
    NONE GOV CAP IMPLEMENTATION GRANT 4,200
    TRAIP ACADEMY
    12 WILLIAMS AVE
    KITTERY,ME03904
    NONE GOV CAP IMPLEMENTATION GRANT 4,000
    WALDO CTY TECHNICAL CTR
    1022 WATERVILLE RD
    WALDO,ME04915
    NONE GOV CAP IMPLEMENTATION GRANT 2,055
    WATERVILLE HS
    ONE BROOKLYN AVE
    WATERVILLE,ME04901
    NONE GOV CAP IMPLEMENTATION GRANT 8,000
    WESTBROOK REGIONAL VOC CTR
    125 STROUDWATER STREET
    WESTBROOK,ME04092
    NONE GOV CAP IMPLEMENTATION GRANT 7,000
    WESTBROOK SCHOOL DEPT
    125 STROUDWATER ST
    WESTBROOK,ME04092
    NONE GOV CAP IMPLEMENTATION GRANT 19,000
    WISCASSET HS
    272 GARDINER RD
    WISCASSET,ME04578
    NONE GOV CAP IMPLEMENTATION GRANT 3,250
    BIDDEFORD SCHOOL DEPT BRCOT
    10 MAPLEWOOD AVE
    BIDDEFORD,ME04005
    NONE GOV CTE BEST PRACTICES GRANT 7,000
    FOSTER CTE CENTER
    129 SEAMON RD
    FARMINGTON,ME04938
    NONE GOV CTE BEST PRACTICES GRANT 9,000
    HANCOCK CTY TECHNICAL CTR
    112 BOGGY BROOK RD
    ELLSWORTH,ME04605
    NONE GOV CTE BEST PRACTICES GRANT 7,000
    LEWISTON REGIONAL TECH CTR
    156 EAST AVE
    LEWISTON,ME04240
    NONE GOV CTE BEST PRACTICES GRANT 9,000
    MSAD 46TCTC
    175 FERN ROAD SUITE 1
    DEXTER,ME04930
    NONE GOV CTE BEST PRACTICES GRANT 7,000
    MSAD 54SCTC
    196 WEST FRONT STREET
    SKOWHEGAN,ME04976
    NONE GOV CTE BEST PRACTICES GRANT 7,000
    NORTHERN PENOBSCOT TECH REG 3
    35 WEST BROADWAY
    LINCOLN,ME04457
    NONE GOV CTE BEST PRACTICES GRANT 7,000
    PORTLAND ARTS & TECH HS
    196 ALLEN AVE
    PORTLAND,ME04103
    NONE GOV CTE BEST PRACTICES GRANT 9,000
    REGION 11 OXFORD HILLS TECH SCHOOL
    PO BOX 313
    NORWAY,ME04268
    NONE GOV CTE BEST PRACTICES GRANT 9,000
    REGION 8 MID-COAST SCH OF TECH
    1 MAIN STREET
    ROCKLAND,ME04841
    NONE GOV CTE BEST PRACTICES GRANT 9,000
    REGION 9 SCHOOL OF APPLIED TECH
    377 RIVER RD
    MEXICO,ME04257
    NONE GOV CTE BEST PRACTICES GRANT 7,000
    REGION TEN TECH HS
    68 CHURCH RD
    BRUNSWICK,ME04011
    NONE GOV CTE BEST PRACTICES GRANT 7,000
    REGION TWO SCHOOL OF APPLIED TECH
    PO BOX 307
    HOULTON,ME04730
    NONE GOV CTE BEST PRACTICES GRANT 7,000
    RSU 1 - BATH RCTC
    34 WING FARM PARKWAY
    BATH,ME04530
    NONE GOV CTE BEST PRACTICES GRANT 7,000
    SANFORD REGIONAL TECH CTR
    917 MAINE STREET STE 200
    SANFORD,ME04073
    NONE GOV CTE BEST PRACTICES GRANT 9,000
    ST CROIX REGIONAL TECH CTR
    34 BLUE DEVIL HILL STE 1
    CALAIS,ME04619
    NONE GOV CTE BEST PRACTICES GRANT 7,000
    UNITED TECHNOLOGIES CENTER
    200 HOGAN ROAD
    BANGOR,ME04401
    NONE GOV CTE BEST PRACTICES GRANT 9,000
    WALDO CTY TECHNICAL CTR
    1022 WATERVILLE STREET
    WALDO,ME04915
    NONE GOV CTE BEST PRACTICES GRANT 7,000
    WESTBROOK REGIONAL VOC CTR
    125 STROUDWATER ST
    WESTBROOK,ME04092
    NONE GOV CTE BEST PRACTICES GRANT 7,000
    FOSTER CTE CENTER
    129 SEAMON ROAD
    FARMINGTON,ME04938
    NONE GOV CTE SYSTEM INNOVATION GRANT 20,000
    LEWISTON REGIONAL TECH CTR
    156 EAST AVE
    LEWISTON,ME04240
    NONE GOV CTE SYSTEM INNOVATION GRANT 20,000
    MSAD 46TCTC
    175 FERN ROAD STE 1
    DEXTER,ME04930
    NONE GOV CTE SYSTEM INNOVATION GRANT 17,000
    NORTHERN PENOBSCOT TECH REGION 3
    35 WEST BROADWAY
    LINCOLN,ME04457
    NONE GOV CTE SYSTEM INNOVATION GRANT 20,000
    PORTLAND ARTS & TECHNOLOGY HS
    196 ALLEN AVE
    PORTLAND,ME04103
    NONE GOV CTE SYSTEM INNOVATION GRANT 17,500
    REGION 11 OXFORD HILLS TECH SCHOOL
    PO BOX 313
    NORWAY,ME04268
    NONE GOV CTE SYSTEM INNOVATION GRANT 20,000
    REGION 9 SCHOOL OF APPLIED TECH
    377 RIVER ROAD
    MEXICO,ME04257
    NONE GOV CTE SYSTEM INNOVATION GRANT 20,000
    RSU 1-BATH RCTC
    34 WING FARM PARKWAY
    BATH,ME04530
    NONE GOV CTE SYSTEM INNOVATION GRANT 19,000
    SANFORD REGIONAL TECH CTR
    917 MAIN ST STE 200
    SANFORD,ME04073
    NONE GOV CTE SYSTEM INNOVATION GRANT 20,000
    WALDO CTY TECHNICAL CTR
    1022 WATERVILLE ROAD
    WALDO,ME04915
    NONE GOV CTE SYSTEM INNOVATION GRANT 15,000
    JOBS FOR MAINE'S GRADUATES
    65 STONE STREET
    AUGUSTA,ME04330
    NONE PC JMG/MELMAC PARTNERSHIP 135,000
    MASFAA
    EMCC 354 HOGAN ROAD
    BANGOR,ME04401
    NONE PC MSSI GRANT 40,000
    COLLEGE BOARD
    PO BOX 30171
    NEW YORK,NY100870171
    NONE PC PSAT GRANT 174,267
    MAINE MARITIME ACADEMY
    PO BOX C-2
    CASTINE,ME04420
    NONE GOV SESC GRANT AWARD 25,000
    UNIVERSITY OF MAINE FARMINGTON
    252 MAIN STREET
    FARMINGTON,ME04938
    NONE GOV SESC GRANT AWARD 25,000
    ASHLAND DISTRICT SCHOOL
    PO BOX 369
    ASHLAND,ME04732
    NONE GOV TGM SCHOLARSHIPS (2) 4,000
    BANGOR CHRISTIAN SCHOOLS
    1476 BROADWAY
    BANGOR,ME04401
    NONE GOV TGM SCHOLARSHIP 2,000
    BANGOR HIGH SCHOOL
    885 BROADWAY
    BANGOR,ME04401
    NONE GOV TGM SCHOLARSHIP 2,000
    BELFAST AREA HIGH SCHOOL
    98 WALDO AVE
    BELFAST,ME04915
    NONE GOV TGM SCHOLARSHIP 2,000
    BIDDEFORD HIGH SCHOOL
    20 MAPLEWOOD AVE
    BIDDEFORD,ME04005
    NONE GOV TGM SCHOLARSHIP 2,000
    BOOTHBAY REGIONAL HIGH SCHOOL
    236 TOWNSEND AVE
    BOOTHBAY HARBOR,ME04538
    NONE GOV TGM SCHOLARSHIP 2,000
    BREWER HIGH SCHOOL
    79 PARKWAY SOUTH
    BREWER,ME04412
    NONE GOV TGM SCHOLARSHIP 2,000
    BRUNSWICK HIGH SCHOOL
    116 MAQUOIT RD
    BRUNSWICK,ME04011
    NONE GOV TGM SCHOLARSHIP 2,000
    BUCKFIELD HIGH SCHOOL
    160 MORRILL ST
    BUCKFIELD,ME04220
    NONE GOV TGM SCHOLARSHIP 2,000
    BUCKSPORT HIGH SCHOOL
    PO BOX 400
    BUCKSPORT,ME04416
    NONE GOV TGM SCHOLARSHIP 2,000
    CALAIS HIGH SCHOOL
    RT 1 BOX 22B
    CALAIS,ME04619
    NONE GOV TGM SCHOLARSHIP 2,000
    CAMDEN HILLS REGIONAL HS
    25 KEELSON DR
    ROCKPORT,ME04856
    NONE GOV TGM SCHOLARSHIP 2,000
    CAPE ELIZABETH HS
    345 OCEAN HOUSE RD
    CAPE ELIZABETH,ME04107
    NONE GOV TGM SCHOLARSHIP 2,000
    CARIBOU HIGH SCHOOL
    308 SWEDEN ST
    CARIBOU,ME04736
    NONE GOV TGM SCHOLARSHIP 2,000
    CASCO BAY HIGH SCHOOL
    196 ALLEN AVE
    PORTLAND,ME04103
    NONE GOV TGM SCHOLARSHIP 2,000
    CENTRAL AROOSTOOK HIGH SCHOOL
    PO BOX 310
    MARS HILL,ME04758
    NONE GOV TGM SCHOLARSHIP 2,000
    CENTRAL HIGH SCHOOL
    PO BOX 370
    CORINTH,ME04427
    NONE GOV TGM SCHOLARSHIP 2,000
    CHEVERUS HIGH SCHOOL
    267 OCEAN AVE
    PORTLAND,ME04103
    NONE GOV TGM SCHOLARSHIP 2,000
    CHOP POINT SCHOOL
    425 CHOP POINT RD
    WOOLWICH,ME04279
    NONE GOV TGM SCHOLARSHIP 2,000
    DEER ISLE-STONINGTON HIGH SCHOOL
    251 NORTH DEER ISLE RD
    DEER ISLE,ME04627
    NONE GOV TGM SCHOLARSHIP 2,000
    DEERING HIGH SCHOOL
    370 STEVENS AVE
    PORTLAND,ME04103
    NONE GOV TGM SCHOLARSHIP 2,000
    DEXTER REGIONAL HIGH SCHOOL
    12 ABBOTT HILL RD
    DEXTER,ME04930
    NONE GOV TGM SCHOLARSHIP 2,000
    DIRIGO HIGH SCHOOL
    99 WELD STREET
    DIXFIELD,ME04224
    NONE GOV TGM SCHOLARSHIP 2,000
    EAST GRAND SCHOOL
    PO BOX 100
    DANFORTH,ME04424
    NONE GOV TGM SCHOLARSHIP 2,000
    EASTON HIGH SCHOOL
    PO BOX 66
    EASTON,ME04740
    NONE GOV TGM SCHOLARSHIP 2,000
    EDWARD LITTLE HIGH SCHOOL
    77 HARRIS ST
    AUBURN,ME04210
    NONE GOV TGM SCHOLARSHIP 2,000
    EMMANUEL COLLEGE
    400 THE FENWAY
    BOSTON,MA02135
    NONE GOV TGM SCHOLARSHIP - REPLACEMENT CK 2,000
    ERSKINE ACADEMY
    309 WINDSOR RD
    SOUTH CHINA,ME04358
    NONE GOV TGM SCHOLARSHIP 2,000
    FALMOUTH HIGH SCHOOL
    74 WOODVILLE RD
    FALMOUTH,ME04105
    NONE GOV TGM SCHOLARSHIP 2,000
    FOREST HILLS HIGH SCHOOL
    PO BOX 239
    JACKMAN,ME04945
    NONE GOV TGM SCHOLARSHIP 2,000
    FT FAIRFIELD MIDDLE HIGH SCHOOL
    28 HIGH SCHOOL DR
    FT FAIRFIELD,ME04742
    NONE GOV TGM SCHOLARSHIP 2,000
    FT KENT COMMUNITY HIGH SCHOOL
    84 PLEASANT ST
    FT KENT,ME04743
    NONE GOV TGM SCHOLARSHIP 2,000
    FOXCROFT ACADEMY
    357 WEST MAIN ST
    DOVERFOXCROFT,ME04426
    NONE GOV TGM SCHOLARSHIP 2,000
    FREEPORT HIGH SCHOOL
    30 HOLBROOK ST
    FREEPORT,ME04032
    NONE GOV TGM SCHOLARSHIP 2,000
    FRYEBURG ACADEMY
    152 MAIN STREET
    FRYEBURG,ME04037
    NON GOV TGM SCHOLARSHIP 2,000
    GARDINER AREA HIGH SCHOOL
    40 WEST HILL ROAD
    GARDINER,ME04345
    NONE GOV TGM SCHOLARSHIP 2,000
    GEORGE STEVENS ACADEMY
    23 UNION ST
    BLUE HILL,ME04614
    NONE GOV TGM SCHOLARSHIP 2,000
    GORHAM HIGH SCHOOL
    41 MORRILL AVE
    GORHAM,ME04038
    NONE GOV TGM SCHOLARSHIP 2,000
    GRAY-NEW GLOUCESTER HIGH SCHOOL
    10 LIBBY HILL ROAD
    GRAY,ME04039
    NONE GOV TGM SCHOLARSHIP 2,000
    GREATER HOULTON CHRISTIAN ACADEMY
    27 SCHOOL ST
    HOULTON,ME04730
    NONE GOV TGM SCHOLARSHIP 2,000
    GREATER PORTLAND CHRISTIAN SCHOOL
    1338 BROADWAY
    SOUTH PORTLAND,ME04106
    NONE GOV TGM SCHOLARSHIP 2,000
    GREELY HIGH SCHOOL
    303 MAIN ST
    CUMBERLAND CENTER,ME04021
    NONE GOV TGM SCHOLARSHIP 2,000
    HALL-DALE HIGH SCHOOL
    97 MAPLE ST
    FARMINGDALE,ME04344
    NONE GOV TGM SCHOLARSHIPS 2,000
    HAMPDEN ACADEMY
    1 MAIN RD
    NORTH HAMPDEN,ME04444
    NONE GOV TGM SCHOLARSHIP 2,000
    HEBRON ACADEMY
    PO BOX 309
    HEBRON,ME04238
    NONE GOV TGM SCHOLARSHIP 2,000
    HERMON HIGH SCHOOL
    2415 RT 2
    HERMON,ME04401
    NONE GOV TGM SCHOLARSHIP 2,000
    HIGHVIEW CHRISTIAN ACADEMY
    739 MAIN ST
    CHARLESTON,ME04422
    NONE PC TGM SCHOLARSHIP 2,000
    HODGDON HIGH SCHOOL
    RR 4 BOX 1870
    HOULTON,ME04730
    NONE GOV TGM SCHOLARSHIP 2,000
    HOULTON HIGH SCHOOL
    7 BIRD ST
    HOULTON,ME04730
    NONE GOV TGM SCHOLARSHIP 2,000
    ISLESBORO CENTRAL SCHOOL
    ALUMNI DR
    ISLESBORO,ME04848
    NONE GOV TGM SCHOLARSHIP 2,000
    JONESPORT-BEALS HIGH SCHOOL
    180 SNARE CREEK LANE
    JONESPORT,ME04649
    NONE GOV TGM SCHOLARSHIP 2,000
    KATAHDIN HIGH SCHOOL
    PO BOX 50
    STACYVILLE,ME04777
    NONE GOV TGM SCHOLARSHIP 2,000
    KENNEBUNK HIGH SCHOOL
    89 FLETCHER STREET
    KENNEBUNK,ME04043
    NONE GOV TGM SCHOLARSHIP 2,000
    KENTS HILL SCHOOL
    PO BOX 257
    KENTS HILL,ME04349
    NONE GOV TGM SCHOLARSHIP 2,000
    LAKE REGION HIGH SCHOOL
    1877 ROOSEVELT TRAIL
    NAPLES,ME04055
    NONE GOV TGM SCHOLARSHIP 2,000
    LAWRENCE HIGH SCHOOL
    9 SCHOOL ST
    FAIRFIELD,ME04937
    NONE GOV TGM SCHOLARSHIP 2,000
    LEAVITT AREA HIGH SCHOOL
    21 MATTHEWS WAY
    TURNER,ME04282
    NONE GOV TGM SCHOLARSHIP (2) 4,000
    LEE ACADEMY
    26 WINN RD
    LEE,ME04455
    NONE GOV TGM SCHOLARSHIP 2,000
    LEWISTON HIGH SCHOOL
    156 EAST AVE
    LEWISTON,ME04240
    NONE GOV TGM SCHOLARSHIP 2,000
    LIMESTONE COMMUNITY SCHOOL
    93 HIGH ST
    LIMESTONE,ME04750
    NONE GOV TGM SCHOLARSHIP 2,000
    LINCOLN ACADEMY
    81 ACADEMY HILL
    NEWCASTLE,ME04553
    NONE GOV TGM SCHOLARSHIP 2,000
    LISBON HIGH SCHOOL
    591 LISBON RD
    LISBON FALLS,ME04252
    NONE GOV TGM SCHOLARSHIP 2,000
    MACHIAS MEMORIAL HIGH SCHOOL
    109 COURT ST
    MACHIAS,ME04654
    NONE GOV TGM SCHOLARSHIP 2,000
    MADAWSKA MIDDLEHIGH SCHOOL
    135 SEVENTH AVE
    MADAWASKA,ME04756
    NONE GOV TGM SCHOLARSHIP 2,000
    MADISON AREA MEMORIAL HIGH SCHOOL
    486 MAIN STREET
    MADISON,ME04950
    NONE GOV TGM SCHOLARSHIP 2,000
    MAINE CENTRAL INSTITUE
    295 MAIN ST
    PITTSFIELD,ME04967
    NONE GOV TGM SCHOLARSHIP 2,000
    MAINE COAST WALDORF HIGH SCHOOL
    57 DESERT RD
    FREEPORT,ME04032
    NONE GOV TGM SCHOLARSHIP (2) 4,000
    MAINE SCHOOL OF SCIENCE AND MATH
    95 HIGH ST
    LIMESTONE,ME04750
    NONE GOV TGM SCHOLARSHIP 2,000
    MARANANCOOK COMMUNITY SCHOOL
    2250 MILLARD HARRISON DR
    READFIELD,ME04355
    NONE GOV TGM SCHOLARSHIP 2,000
    MARSHWOOD HIGH SCHOOL
    260 RT 236
    SOUTH BERWICK,ME04908
    NONE GOV TGM SCHOLARSHIP 2,000
    MASSABESIC HIGH SCHOOL
    PO BOX 500
    WATERBORO,ME04087
    NONE GOV TGM SCHOLARSHIP 2,000
    MATTANAWCOOK ACADEMY
    33 REED DRIVE
    LINCOLN,ME04457
    NONE GOV TGM SCHOLARSHIP 2,000
    MEDOMAK VALLEY HIGH SCHOOL
    320 MANKTOWN RD
    WALDOBORO,ME04572
    NONE GOV TGM SCHOLARSHIP 2,000
    MESSALONSKEE HIGH SCHOOL
    131 MESSALONSKEE HIGH DR
    OAKLAND,ME04963
    NONE GOV TGM SCHOLARSHIP 2,000
    MONMOUTH ACADEMY
    96 ACADEMY ROAD
    MONMOUTH,ME04259
    NONE GOV TGM SCHOLARSHIP 2,000
    MT VIEW HIGH SCHOOL
    577 MOUNT VIEW RD
    THORNDIKE,ME04986
    NONE GOV TGM SCHOLARSHIP 2,000
    MOUNTAIN VALLEY HIGH SCHOOL
    799 HANCOCK ST
    RUMFORD,ME04276
    NONE GOV TGM SCHOLARSHIP 2,000
    MT ABRAM REGIONAL HIGH SCHOOL
    RR 1 BOX 760
    STRONG,ME04983
    NONE GOV TGM SCHOLARSHIP 2,000
    MT ARARAT HIGH SCHOOL
    73 EAGLES WAY
    TOPSHAM,ME04086
    NONE GOV TGM SCHOLARSHIP 2,000
    MT BLUE HIGH SCHOOL
    129 SEAMON RD
    FARMINGTON,ME04938
    NONE GOV TGM SCHOLARSHIP 2,000
    NARRAGUAGUS HIGH SCHOOL
    RR1 BOX 489
    HARRINGTON,ME04643
    NONE GOV TGM SCHOLARSHIP 2,000
    NOBLE HIGH SCHOOL
    388 SOMERSWORTH RD
    NORTH BERWICK,ME03906
    NONE GOV TGM SCHOLARSHIP 2,000
    NOKOMIS REGIONAL HIGH SCHOOL
    PO BOX 100
    NEWPORT,ME04953
    NONE GOV TGM SCHOLARSHIP 2,000
    NORTH HAVEN COMMUNITY SCHOOL
    RR1 BOX 699
    NORTH HAVEN,ME04853
    NONE GOV TGM SCHOLARSHIP (2) 4,000
    NORTH YARMOUTH ACADEMY
    148 MAIN ST
    YARMOUTH,ME04096
    NONE GOV TGM SCHOLARSHIP 2,000
    OAK HILL HIGH SCHOOL
    PO BOX 400
    SABATTUS,ME04280
    NONE GOV TGM SCHOLARSHIP 2,000
    OCEANSIDE HIGH SCHOOL-EAST
    400 BROADWAY
    ROCKLAND,ME04841
    NONE GOV TGM SCHOLARSHIP 2,000
    OLD ORCHARD BEACH HIGH SCHOOL
    40 E EMERSON BLVD
    OLD ORCHARD BEACH,ME04064
    NONE GOV TGM SCHOLARSHIP 2,000
    OLD TOWN HIGH SCHOOL
    203 STILLWATER AVE
    OLD TOWN,ME04468
    NONE GOV TGM SCHOLARSHIP 2,000
    ORONO HIGH SCHOOL
    14 GOODRIDGE DR
    ORONO,ME04473
    NONE GOV TGM SCHOLARSHIP 2,000
    OXFORD HILLS COMPREHENSIVE HS
    256 MAIN ST
    SOUTH PARIS,ME04281
    NONE GOV TGM SCHOLARSHIP 2,000
    PENOBSCOT CHRISTIAN SCHOOL
    1423 OHIO STREET
    BANGOR,ME04401
    NONE GOV TGM SCHOLARSHIP 2,000
    PENOBSCOT VALLEY HIGH SCHOOL
    PO BOX 328
    HOWLAND,ME04448
    NONE GOV TGM SCHOLARSHIP 2,000
    PENQUIS VALLEY HIGH SCHOOL
    48 PENQUIS DR
    MILO,ME04463
    NONE GOV TGM SCHOLARSHIP 2,000
    PINE TREE ACADEMY
    67 POWNAL RD
    FREEPORT,ME04032
    NONE GOV TGM SCHOLARSHIP 2,000
    PISCATAQUIS COMMUNITY HIGH SCHOOL
    9 CAMPUS DR
    GUILFORD,ME04443
    NONE GOV TGM SCHOLARSHIP 2,000
    PORTLAND HIGH SCHOOL
    284 CUMBERLAND AVE
    PORTLAND,ME04101
    NONE GOV TGM SCHOLARSHIP 2,000
    PRESQUE ISLE HIGH SCHOOL
    16 GRIFFIN ST
    PRESQUE ISLE,ME04769
    NONE GOV TGM SCHOLARSHIP 2,000
    RANGELEY LAKES REGIONAL SCHOOL
    PO BOX 97
    RANGELEY,ME04970
    NONE GOV TGM SCHOLARSHIP 2,000
    RICHMOND HIGH SCHOOL
    132 MAIN ST
    RICHMOND,ME04357
    NONE GOV TGM SCHOLARSHIP 2,000
    SANFORD HIGH SCHOOL
    52 SANFORD HS BLVD
    SANFORD,ME04073
    NONE GOV TGM SCHOLARSHIP 2,000
    SCARBOROUGH HIGH SCHOOL
    20 GORHAM RD
    SCARBOROUGH,ME04074
    NONE GOV TGM SCHOLARSHIP 2,000
    SEACOAST CHRISTIAN SCHOOL
    336 MAIN STREET
    BERWICK,ME03908
    NONE GOV TGM SCHOLARSHIP 2,000
    SEARSPORT DISTRICT HIGH SCHOOL
    24 MORTLAND RD
    SEARSPORT,ME04974
    NONE GOV TGM SCHOLARSHIP 2,000
    SHEAD HIGH SCHOOL
    89 HIGH ST
    EASTPORT,ME04631
    NONE GOV TGM SCHOLARSHIP 2,000
    SKOWHEGAN AREA HIGH SCHOOL
    61 ACADEMY CIRCLE
    SKOWHEGAN,ME04976
    NONE GOV TGM SCHOLARSHIP 2,000
    SOUTH PORTLAND HIGH SCHOOL
    637 HIGHLAND AVE
    SOUTH PORTLAND,ME04106
    NONE GOV TGM SCHOLARSHIP 2,000
    SOUTHERN AROOSTOOK COMM HS
    922 DYER BROOK RD
    DYER BROOK,ME04747
    NONE GOV TGM SCHOLARSHIP 2,000
    SPRUCE MOUNTAIN HIGH SCHOOL
    33 COMMUNITY DR
    JAY,ME04239
    NONE GOV TGM SCHOLARSHIP 2,000
    STEARNS HIGH SCHOOL
    199 STATE STREET
    MILLINOCKET,ME04462
    NONE GOV TGM SCHOLARSHIP 2,000
    SUMNER MEMORIAL HIGH SCHOOL
    2456 US HIGHWAY 1
    SULLIVAN,ME04664
    NONE GOV TGM SCHOLARSHIP 2,000
    TELSTAR HIGH SCHOOL
    284 WALKERS MILLS RD
    BETHEL,ME04217
    NONE GOV TGM SCHOLARSHIP 2,000
    TEMPLE ACADEMY
    60 WEST RIVER ROAD
    WATERVILLE,ME04901
    NONE GOV TGM SCHOLARSHIP 2,000
    THORNTON ACADEMY
    438 MAIN ST
    SACO,ME04072
    NONE GOV TGM SCHOLARSHIP 2,000
    TRAIP ACADEMY
    12 WILLIAMS AVE
    KITTERY,ME03904
    NONE GOV TGM SCHOLARSHIP 2,000
    UPPER KENNEBEC VALLEY HIGH SCHOOL
    PO BOX 669
    BINGHAM,ME04920
    NONE GOV TGM SCHOLARSHIP 2,000
    VAN BUREN DISTRICT SECONDARY SCHOOL
    321 MAIN STREET
    VAN BUREN,ME04785
    NONE GOV TGM SCHOLARSHIP 2,000
    VINALHAVEN SCHOOL
    RR1 BOX 112
    VINALHAVEN,ME04863
    NONE GOV TGM SCHOLARSHIP 2,000
    WASHBURN DISTRICT HIGH SCHOOL
    1359 MAIN ST
    WASHBURN,ME04786
    NONE GOV TGM SCHOLARSHIP 2,000
    WASHINGTON ACADEMY
    PO BOX 190
    EAST MACHIAS,ME04630
    NONE GOV TGM SCHOLARSHIP 2,000
    WATERVILLE SENIOR HIGH SCHOOL
    ONE BROOKLYN AVE
    WATERVILLE,ME04901
    NONE GOV TGM SCHOLARSHIP 2,000
    WAYNEFLETE SCHOOL
    360 SPRING ST
    PORTLAND,ME04102
    NONE GOV TGM SCHOLARSHIP 2,000
    WELLS HIGH SCHOOL
    200 SANFORD RD
    WELLS,ME04090
    NONE GOV TGM SCHOLARSHIP 2,000
    WESTBROOK HIGH SCHOOL
    125 STROUDWATER ST
    WESTBROOK,ME04092
    NONE GOV TGM SCHOLARSHIP 2,000
    WINDHAM HIGH SCHOOL
    406 GRAY RD
    WINDHAM,ME04062
    NONE GOV TGM SCHOLARSHIP 2,000
    WINSLOW HIGH SCHOOL
    14 DANIELSON ST
    WINSLOW,ME04901
    NONE GOV TGM SCHOLARSHIP 2,000
    WINTHROP HIGH SCHOOL
    211 RAMBLER RD
    WINTHROP,ME04364
    NONE GOV TGM SCHOLARSHIP 2,000
    WISCASSET HIGH SCHOOL
    272 GARDINER RD
    WISCASSET,ME04578
    NONE GOV TGM SCHOLARSHIP 2,000
    WISDOM JRSR HIGH SCHOOL
    PO BOX 69
    ST AGATHA,ME04772
    NONE GOV TGM SCHOLARSHIP 2,000
    WOODLAND JRSR HIGH SCHOOL
    PO BOX 789
    BAILEYVILLE,ME04694
    NONE GOV TGM SCHOLARSHIP 2,000
    YARMOUTH HIGH SCHOOL
    286 WEST ELM ST
    YARMOUTH,ME04096
    NONE GOV TGM SCHOLARSHIP 2,000
    YORK HIGH SCHOOL
    1 ROBERT STEVENS DR
    YORK,ME03909
    NONE GOV TGM SCHOLARSHIP 2,000
    BATH REGIONAL CAREER & TECHNICAL CT
    800 HIGH STREET
    BATH,ME04530
    NONE GOV CTE SCHOLARSHIP 2,000
    BIDDEFORD REGIONAL CTR OF TECH
    10 MAPLEWOOD AVE
    BIDDEFORD,ME04005
    NONE GOV CTE SCHOLARSHIP 2,000
    CAPITAL AREA TECHNICAL CTR
    40 PIERCE DRIVE
    AUGUSTA,ME04330
    NONE GOV CTE SCHOLARSHIP 2,000
    CARIBOU AREA TECHNICAL CTR
    308 SWEDEN STREET STE 1
    CARIBOU,ME04736
    NONE GOV CTE SCHOLARSHIP 2,000
    COASTAL WASHINGTON CTY INST OF TECH
    1 BULLDOG LANE
    MACHIAS,ME04654
    NONE GOV CTE SCHOLARSHIP 2,000
    FOSTER CTE CENTER
    129 SEAMON ROAD
    FARMINGTON,ME04938
    NONE GOV CTE SCHOLARSHIP 2,000
    HANCOCK CTY TECHNICAL CTR
    112 BOGGY BROOK ROAD
    ELLSWORTH,ME04605
    NONE GOV CTE SCHOLARSHIP 2,000
    LAKE REGION VOC CTR
    1879 ROOSEVELT TRAIL
    NAPLES,ME04736
    NONE GOV CTE SCHOLARSHIP 2,000
    LEWISTON REGIONAL TECH CTR
    156 EAST AVE
    LEWISTON,ME04240
    NONE GOV CTE SCHOLARSHIP 2,000
    MID-MAINE TECHNICAL CTR
    3 BROOKLYN AVE
    WATERVILLE,ME04901
    NONE GOV CTE SCHOLARSHIP 2,000
    MSAD 24 - CTE
    169 MAIN STREET STE 102
    VAN BUREN,ME04785
    NONE GOV CTE SCHOLARSHIP 2,000
    NORTH PENOBSCOT TECH REG 3
    35 WEST BROADWAY
    LINCOLN,ME04457
    NONE GOV CTE SCHOLARSHIP 2,000
    PORTLAND ARTS & TECH HIGH SCHOOL
    196 ALLEN AVE
    PORTLAND,ME04103
    NONE GOV CTE SCHOLARSHIP 2,000
    PRESQUE ISLE REGIONAL CTE
    79 BLAKE STREET STE 3
    PRESQUE ISLE,ME04769
    NONE GOV CTE SCHOLARSHIP 2,000
    REGION 11 OXFORDHILLS TECH SCHOOL
    PO BOX 313
    NORWAY,ME04268
    NONE GOV CTE SCHOLARSHIP 2,000
    REGION 8 MID-COAST SCHOOL OF TECH
    1 MAIN STREET
    ROCKLAND,ME04841
    NONE GOV CTE SCHOLARSHIP 2,000
    REGION 9 SCHOOL OF APPLIED TECH
    377 RIVER ROAD
    MEXICO,ME04257
    NONE GOV CTE SCHOLARSHIP 2,000
    REGION 2 SCHOOL OF APPLIED TECH
    PO BOX 307
    HOULTON,ME04730
    NONE GOV CTE SCHOLARSHIP 2,000
    SANFORD REGIONAL TECH CTR
    52 SANFORD HIGH SCHOOL BL
    SANFORD,ME04073
    NONE GOV CTE SCHOLARSHIP 2,000
    SOMERSET CAREER & TECH CTR
    61 ACADEMY CIRCLE
    SKOWHEGAN,ME04976
    NONE GOV CTE SCHOLARSHIP 2,000
    ST CROIX REGIONAL TECH CTR
    34 BLUE DEVIL HILL STE 1
    CALAIS,ME04619
    NONE GOV CTE SCHOLARSHIP 2,000
    ST JOHN VALLEY TECH CTR
    PO BOX 509
    FRENCHVILLE,ME04745
    NONE GOV CTE SCHOLARSHIP 2,000
    TRI-COUNTY TECH CTR
    14 ABBOTT HILL ROAD
    DEXTER,ME04930
    NONE GOV CTE SCHOLARSHIP 2,000
    TRI-COUNTY TECH CTR
    14 ABBOTT HILL ROAD
    DEXTER,ME04930
    NONE GOV CTE SCHOLARSHIP 2,000
    UNITED TECHNOLOGIES CTR
    200 HOGAN ROAD
    BANGOR,ME04401
    NONE GOV CTE SCHOLARSHIP 2,000
    WALDO COUNTY TECH CTR
    1022 WATERVILLE ROAD
    WALDO,ME04915
    NONE GOV CTE SCHOLARSHIP 2,000
    WESTBROOK REGIONAL VOC CTR
    125 STROUDWATER ST
    WESTBROOK,ME04092
    NONE GOV CTE SCHOLARSHIP 2,000
    SYNTIRO
    11 SOUTH RD
    READFIELD,ME04355
    NONE PC MAINECAN 5,000
    EDUCATE MAINE
    482 CONGRESS ST 303
    PORTLAND,ME04101
    NONE PC EDUCATE MAINE GRANT 50,000
    JOBS FOR MAINE'S GRADUATES
    65 STONE STREET
    AUGUSTA,ME04330
    NONE PC JMG COLLEGE SUCCESS PROGRAM 75,000
    GENERATION MAINE
    65 STONE STREET
    AUGUSTA,ME04330
    NONE PC ASPIRE GORHAM 91,482
    Total .................................bullet 3a 1,661,686
    bApproved for future payment
    MSAD 33
    430 US ROUTE 1 POB 9
    FRENCHVILLE,ME04745
    NONE GOV CAP IMPLEMENTATION GRANT 5,000
    PISCATAQUIS COMMUNITY HIGH SCHOOL
    9 CAMPUS DRIVE
    GUILFORD,ME04443
    NONE GOV CAP IMPLEMENTATION GRANT 5,250
    Total .................................bullet 3b 10,250
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code
    (b)
    Amount
    (c)
    Exclusion code
    (d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........
             
    4 Dividends and interest from securities....     14 1,674,344  
    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 ............
            1,516,963
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aMISCELLANEOUS
        1 332  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   1,674,676 1,516,963
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    3,191,639
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow
    Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

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

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


    Phone no.
    Form 990-PF (2018)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2018 AccountingFeesSchedule
    Name:
    MELMAC EDUCATION FOUNDATION
    EIN:
    01-0390854
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 11,380 11,380    

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

    TY 2018 DepreciationSchedule
    Name:
    MELMAC EDUCATION FOUNDATION
    EIN:
    01-0390854
    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
    CABINETS 2003-10-09 570 570 S/L 10.0000        
    OFFICE FURNITURE 2003-11-17 2,520 2,520 S/L 10.0000        
    COMPUTER 2003-04-03 899 899 S/L 5.0000        
    COMPUTERS 2011-09-15 13,237 13,237 S/L 5.0000        
    NEW COMPUTER NETWORK 2006-03-31 10,854 10,854 S/L 5.0000        
    EQUIPMENT 2003-01-01 37,260 37,260 S/L 10.0000        
    COMPUTER 2014-06-16 1,156 809 S/L 5.0000 231 42    
    PRINTER AND FILE SERVER 2015-04-22 5,848 3,119 S/L 5.0000 1,170 211    
    NETWORK UPGRADE 2015-05-29 1,688 872 S/L 5.0000 337 61    
    COMPUTER EQUIPMENT 2016-03-17 1,691 592 S/L 5.0000 338 61    
    2 WORKSTATIONS 2016-12-20 2,462 492 S/L 5.0000 493 88    

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    MELMAC EDUCATION FOUNDATION
    EIN:
    01-0390854
    Name of Stock End of Year Book Value End of Year Fair Market Value
    VANGUARD TOTAL BOND MKT INDEX FUND 7,188,048 7,338,965
    VANGUARD INTERMED-TERM INVT GR 4,593,399 4,404,328
    VANGUARD ST INVT GR 2,973,249 2,929,401
    VANGUARD PRIMECAP 2,225,258 3,892,093
    VANGUARD WINDSOR FD 3,196,698 3,792,718
    VANGUARD TOT STK MKT INDEX FD 3,983,676 7,743,379
    VANGUARD TOT INTL STK INDEX FD 9,967,580 10,077,390

    TY 2018 LandEtcSchedule2
    Name:
    MELMAC EDUCATION FOUNDATION
    EIN:
    01-0390854
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    OFFICE FURNITURE AND EQUIPMENT 66,431 62,041 4,390 4,390


    TY 2018 OtherAssetsSchedule
    Name:
    MELMAC EDUCATION FOUNDATION
    EIN:
    01-0390854
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    UNREALIZED GAIN (LOSS) ON INVESTMENT 11,869,592 6,050,366  


    TY 2018 OtherDecreasesSchedule
    Name:
    MELMAC EDUCATION FOUNDATION
    EIN:
    01-0390854
    Description Amount
    UNREALIZED LOSSES ON INVESTMENTS 5,819,227


    TY 2018 OtherExpensesSchedule
    Name:
    MELMAC EDUCATION FOUNDATION
    EIN:
    01-0390854
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    INTERNET AND WEBSITE EXPENSES 32,119 29,773   2,527
    EQUIPMENT LEASE EXPENSE 11,773 2,115   9,926
    POSTAGE AND EXPRESS MAILING 2,457 441   1,469
    TELEPHONE 4,768 856   4,070
    OFFICE SUPPLIES 4,432 796   3,636
    INSURANCE 5,432 4,029   1,403
    DUES AND SUBSCRIPTIONS 7,091 1,274   5,818
    MISCELLANEOUS EXPENSES 3,866 694   3,170
    PAYROLL PROCESSING EXPENSE 1,833 329   1,503


    TY 2018 OtherIncomeSchedule2
    Name:
    MELMAC EDUCATION FOUNDATION
    EIN:
    01-0390854
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    MISCELLANEOUS 332    


    TY 2018 OtherIncreasesSchedule
    Name:
    MELMAC EDUCATION FOUNDATION
    EIN:
    01-0390854
    Description Amount
    RESCISSION OF GRANTS AND SCHOLARSHIPS 32,278
    CURRENT PROVISION FOR DEFERRED TAXES 58,192


    TY 2018 OtherLiabilitiesSchedule
    Name:
    MELMAC EDUCATION FOUNDATION
    EIN:
    01-0390854
    Description Beginning of Year - Book Value End of Year - Book Value
    DEFERRED TAXES 118,696 60,504


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    MELMAC EDUCATION FOUNDATION
    EIN:
    01-0390854
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    AUDITING 9,136 9,136    
    FORM 5500 PREP 885 885    
    PROGRAM CONSULTANT 62,428 12,000   50,428
    COACH CONSULTANTS 229,200     229,200
    PROGRAM INTERNS-SUMMER MELT PROG 4,908     4,908


    TY 2018 TaxesSchedule
    Name:
    MELMAC EDUCATION FOUNDATION
    EIN:
    01-0390854
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAXES PAID 42,963