Form990-PF
Click to see attachment

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
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. 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$10,048,326J 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) 4,300,225
2 Check bullet.............
3 Interest on savings and temporary cash investments 1,619 1,619  
4 Dividends and interest from securities... 238,870 238,870  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -129,651
b Gross sales price for all assets on line 6a 4,480,138
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 32,900 32,900  
12 Total. Add lines 1 through 11........ 4,443,963 273,389  
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 5,916 5,916   0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 2,244 2,244   0
19 Depreciation (attach schedule) and depletion... Click to see attachment 1,208 0  
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 5,633 0   5,633
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 15,001 8,160   5,633
25 Contributions, gifts, grants paid....... 4,586,150 4,586,150
26 Total expenses and disbursements. Add lines 24 and 25 4,601,151 8,160   4,591,783
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -157,188
b Net investment income (if negative, enter -0-) 265,229
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.............      
2 Savings and temporary cash investments......... 76,898 5,412 5,412
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)....... 10,262,921 Click to see attachment10,192,115 10,031,583
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 bullet6,875
Less: accumulated depreciation (attach schedule) bullet6,801 149 Click to see attachment74 74
15 Other assets (describe bullet) Click to see attachment13,149 Click to see attachment11,257 Click to see attachment11,257
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 10,353,117 10,208,858 10,048,326
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 Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
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........ 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 10,353,117 10,208,858
30 Total net assets or fund balances (see instructions)..... 10,353,117 10,208,858
31 Total liabilities and net assets/fund balances (see instructions). 10,353,117 10,208,858
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
10,353,117
2
Enter amount from Part I, line 27a .....................
2
-157,188
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
12,929
4
Add lines 1, 2, and 3 ..........................
4
10,208,858
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
10,208,858
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 BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIO P 2017-06-08 2018-12-07
b AB GLOBAL BOND FUND- CL I P 2017-06-08 2018-12-07
c BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIO P 2017-06-08 2018-10-26
d BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIO P 2017-06-08 2018-08-24
e AB GLOBAL BOND FUND- CL I P 2017-06-08 2018-08-24
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIO P 2017-06-08 2018-07-26
AB GLOBAL BOND FUND- CL I P 2017-06-08 2018-07-26
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIO P 2017-06-08 2018-03-09
AB GLOBAL BOND FUND- CL I P 2017-06-08 2018-03-09
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIO P 2017-06-08 2018-01-24
(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 501,060   520,730 -19,670
b 528,940   549,734 -20,794
c 11   11 0
d 684,165   702,794 -18,629
e 665,835   684,443 -18,608
258,141   266,622 -8,481
241,850   248,609 -6,759
731,690   750,592 -18,902
868,310   886,116 -17,806
136   138 -2
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       -19,670
b       -20,794
c       0
d       -18,629
e       -18,608
      -8,481
      -6,759
      -18,902
      -17,806
      -2
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 -129,651
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 3,514,959 9,546,406 0.368197
2016 2,805,854 197,054 14.239011
2015 2,938,923 88,793 33.098589
2014 3,144,088 178,067 17.656770
2013 2,855,576 148,596 19.217045
2
Total of line 1, column (d) .....................
2
84.579612
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
16.915922
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
8,361,208
5
Multiply line 4 by line 3......................
5
141,437,542
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
2,652
7
Add lines 5 and 6........................
7
141,440,194
8
Enter qualifying distributions from Part XII, line 4,.............
8
4,591,783
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 5,305
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 5,305
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 5,305
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 12,572
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 12,572
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
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 7,267
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet7,267 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 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 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 —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
     
    No
    ........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
     
    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 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
    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
    MARK LEVENFUS TREASURER
    0.50     		0 0 0
    C/O MARKS PANETH LLP 685 THIRD AVE
    NEW YORK,NY10017
    FREDRIC M SANDERS SECRETARY
    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
    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.............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 (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
    8,268,612
    b
    Average of monthly cash balances.......................
    1b
    219,924
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    8,488,536
    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
    8,488,536
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    127,328
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    8,361,208
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    418,060
    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
    418,060
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    5,305
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    5,305
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    412,755
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    412,755
    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
    412,755
    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
    4,591,783
    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
    4,591,783
    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
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    4,591,783
    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 7 412,755
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2018:
    a From 2013...... 2,848,440
    b From 2014...... 3,135,427
    c From 2015...... 2,914,719
    d From 2016...... 2,796,163
    e From 2017...... 3,175,213
    fTotal of lines 3a through e........ 14,869,962
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 4,591,783
    a Applied to 2017, 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 2018 distributable amount..... 412,755
    e Remaining amount distributed out of corpus 4,179,028
    5 Excess distributions carryover applied to 2018. 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 19,048,990
    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 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		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
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		2,848,440
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		16,200,550
    10 Analysis of line 9:
    a Excess from 2014.... 3,135,427
    b Excess from 2015.... 2,914,719
    c Excess from 2016.... 2,796,163
    d Excess from 2017.... 3,175,213
    e Excess from 2018.... 4,179,028
    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).)
    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 (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
    240 STRINGS
    PO BOX 10193
    PORTLAND,ME04101     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    ABYSSINIAN MEETING HOUSE
    75 NEWBURY ST
    PORTLAND,ME04101     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    ACLU
    121 MIDDLE ST STE 301
    PORTLAND,ME04101     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 100,000
    ACORN PRODUCTIONS
    PO BOX 4644
    PORTLAND,ME04112     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 2,500
    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) 15,000
    ALNA VOLUNTEER FIRE DEPT
    1579 ALNA RD
    ALNA,ME04535     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    ALTON FIRE DEPARTMENT
    3352 BENNOCH RD
    ALTON,ME04468     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 40,000
    AMERICAN LEGION POST #75
    75 S WATER ST
    OLD TOWN,ME04468     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 15,000
    AMERICAN RED CROSS
    122 TARGET CIR
    BANGOR,ME04401     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 100,000
    AMISTAD
    66 STATE ST 2
    PORTLAND,ME04101     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    AOS #94DEXTER REGIONAL HS
    175 FERN ST 1
    DEXTER,ME04930     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    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) 25,000
    AROOSTOOK MENTAL HEALTH SERVICES INC
    43 HATCH DRIVE SUITE 21
    CARIBOU,ME04736     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    ARTVAN
    14 MAINE STREET
    BRUNSWICK,ME04011     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    AUGUSTA FOOD BANK
    161 MT VERNON AVE
    AUGUSTA,ME04330     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    AURORA VOLUNTEER FIRE DEPARTMENT
    456 MAIN ST
    AURORA,ME13026     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 12,000
    BAGADUCE CHORALE
    PO BOX 516
    BLUE HILL,ME04614     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    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) 10,000
    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) 40,000
    BANGOR BALLET
    14 STATE ST
    BANGOR,ME04401     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    BANGOR REGION YMCA
    17 2ND ST
    BANGOR,ME04401     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    BANGOR SCHOOL CHILDREN'S FUND
    73 HARLOW ST
    BANGOR,ME04401     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 1,000
    BATH ELEMENTARY PTA
    3 WRIGHT DRIVE
    BATH,ME04530     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,500
    BELFAST PUBLIC NURSING ASSOCIATION
    118 NORTHPORT AVE
    BELFAST,ME04915     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 15,000
    BENTON ELEMENTARY SCHOOL
    68 SCHOOL DR
    BENTON,ME04901     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 400
    BICYCLE COALITION OF MAINE
    38 DIAMOND ST
    PORTLAND,ME04101     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    BIDDEFORD FOOD PANTRY
    162 ELM ST
    BIDDEFORD,ME04005     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    BIG BROTHERS BIG SISTERS OF MID-MAINE
    66 ELM STREET SUITE 100
    CAMDEN,ME04843     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    BRADFORD FIRE DEPARTMENT
    345 E RD
    BRADFORD,ME04410     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    BRICK CHURCH FOR THE PERFORMING ARTS
    502 CHRISTIAN HILL RD
    LOVELL,ME04051     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    BRIDGTON RECREATION
    26 N HIGH ST
    BRIDGTON,ME04009     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    BROWNFIELD FIRE DEPARTMENT
    214 MAIN ST
    BROWNFIELD,ME04010     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    CAMP AGAWAM
    54 AGAWAM RD
    RAYMOND,ME04071     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    CANAAN PUBLIC LIBRARY
    288 MAIN ST
    CANAAN,ME04924     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    CARVER MEMORIAL LIBRARY
    12 UNION ST
    SEAPORT,ME04974     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    CASCO LIBRARY ASSOCIATION
    5 LEACH HILL RD
    CASCO,ME04015     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    CATHOLIC CHARITIES OF MAINE
    PO BOX 10660
    PORTLAND,ME04104     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    CENTER FOR ME CONTEMPORARY ART
    21 WINTER ST
    ROCKLAND,ME04841     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 8,000
    CENTER FOR WOMEN'S WISDOM
    97 BLAKE ST
    LEWISTON,ME04240     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    CENTER THEATER
    20 E MAIN ST
    DOVERFOXCROFT,ME04426     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    CHARLOTTE VOLUNTEER FIRE & RESCUE
    1100 AYERS JUNCTION RD
    CHARLOTTE,ME04666     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 16,500
    CHERRYFIELD AMBULANCE SERVICE
    PO BOX 58
    CHERRYFIELD,ME04622     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 40,000
    COMMUNITY TABLE
    558 MAIN ST
    ROCKLAND,ME04841     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    CONSERVATION LAW
    53 EXCHANGE ST 200
    PORTLAND,ME04101     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    CORNISH LIBRARY ASSOCIATION
    36 MAIN ST
    CORNISH,ME04020     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    CROSSWALK COMMUNITY OUTREACH
    125 STATE PARK RD
    NAPLES,ME04055     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 6,000
    CUMBERLAND CTY FOOD SECURITY COUNCIL
    494 US ROUTE 1 SUITE 2
    YARMOUTH,ME04096     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    CURTIS MEMORIAL LIBRARY
    23 PLEASANT ST
    BRUNSWICK,ME04011     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    CUSHING FIRE DEPARTMENT
    38 CROSS RD
    CUSHING,ME04563     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    DEERTREES THEATRE
    156 DEERTREES ROAD
    HARRISON,ME04040     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    DYER ELEMENTARY
    52 ALFRED ST
    SOUTH PORTLAND,ME04106     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 2,000
    EAST MACHIAS FIRE DEPARTMENT
    571 MAIN ST
    EAST MACHIAS,ME04630     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 30,000
    EAST ROCHESTER PUBLIC LIBRARY
    111 ELM ST WEST
    EAST ROCHESTER,NY14445     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    EASTERN TRAIL ALLIANCE
    PO BOX 250
    SACO,ME04072     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    EASTON FIRE DEPARTMENT
    3 STATION RD
    EASTON,ME04740     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    FALMOUTH MEMORIAL LIBRARY ASSOCIATION
    5 LUNT RD
    FALMOUTH,ME04105     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    FAMILIES & CHILDREN TOGETHER
    304 HANCOCK ST 2B
    BANGOR,ME04401     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    FOREST SOCIETY OF MAINE
    115 FRANKLIN ST 3
    BANGOR,ME04401     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    FORT KENT FIRE & RESCUE DEPT
    416 W MAIN ST
    FORT KENT,ME04743     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    FORT KENT HISTORICAL
    3 MARKET ST
    FORT KENT,ME04743     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    FRANNIE PEABODY CENTER
    30 DANFORTH ST
    PORTLAND,ME04101     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    FRIENDS OF AROOSTOOK
    PO BOX 554
    LIMESTONE,ME04750     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    GEDAKINA
    PO BOX 9061
    ESSEX,VT05451     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    GOOD SHEPHERD FOOD BANK
    PO BOX 1807
    AUBURN,ME04211     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 100,000
    GORHAM FIRE DEPARTMENT
    75 SOUTH STREET SUITE 1
    GORHAM,ME04038     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    GRAND LAKE STREAM FIRE DEPARTMENT
    15 WATER ST
    GRAND LAKE STREAM,ME04668     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    GREENVILLE CONSOLIDATED SCHOOL
    130 PRITHAM AVE
    GREENVILLE,ME04441     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    GUILFORD MEMORIAL LIBRARY
    PO BOX 177
    GUILFORD,ME04443     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 22,500
    HABITAT OF HUMANITY
    659 WARREN AVENUE
    PORTLAND,ME04103     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 35,000
    HARMONY SCHOOL DEPARTMENT
    18 MAIN ST
    HARMONY,ME04942     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 1,000
    HARPSWELL COASTAL ACADEMY
    9 ASH POINT RD
    HARPSWELL,ME04079     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 30,000
    HOLDEN FIRE DEPARTMENT
    570 MAIN ROAD
    HOLDEN,ME04429     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    HOPE ELEMENTARY SCHOOL
    34 HIGHFIELD RD
    HOPE,ME04847     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,500
    HOPE FIRE DEPARTMENT
    475 CAMDEN RD
    HOPE,ME04847     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    IMMIGRANT LEGAL ADVOCACY PROJECT
    489 CONGRESS ST 3RD FLOOR
    PORLAND,ME04101     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    INDIAN TOWNSHIP FIRE-RESCUE
    443 US ROUTE 1
    PRINCETON,ME04668     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    IRIS NETWORK
    189 PARK AVE
    PORTLAND,ME04102     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    ISLESFORD BOATWORK
    PO BOX 261
    ISLESFORD,ME04646     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 6,000
    JESUP MEMORIAL LIBRARY
    34 MT DESERT ST
    BAR HARBOR,ME04609     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    JOHNSON HALL PERFORMANCES
    PO BOX 777
    GARDINER,ME04345     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 3,000
    KENNEBEC COMMUNITY GARDEN
    125 STATE STREET 3RD FLOOR
    AUGUSTA,ME04330     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    KENNEBEC ESTUARY LAND TRUST
    92 FRONT ST
    BATH,ME04530     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    KENNEBEC VALLEY COMMUNITY ACTION PROGRAM
    97 WATER ST
    WATERVILLE,ME04901     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 7,000
    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) 50,000
    KINGFIELD FIRE RESCUE
    18 COMMERCIAL ST
    KINGFIELD,ME04947     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    KNOX COUNTY FIRE TRAINING ACADEMY
    301 PARKST
    ROCKLAND,ME04841     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 2,500
    LAGRANGE FIRE DEPARTMENT
    5801 BENNOCH RD
    LAGRANGE,ME04453     		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) 15,000
    LIFE SPRINGS
    PO BOX 121
    WEST POLAND,ME04291     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    LINC
    38 MEMORIAL DRIVE
    AUGUSTA,ME04330     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    LINCOLN COUNTY EMERGENCY MANAGEMENT
    32 HIGH ST
    WISCASSET,ME04578     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    LONG LAKE PUBLIC LIBRARY
    384 MAIN ST
    AGATHA,ME04772     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 1,000
    LOON ECHO LAND TRUST
    8 DEPOT ST 4
    BRIDGTON,ME04009     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 40,000
    LOVELL VOLUNTEER FIRE COMPANY
    880 HATCH HILL RD
    LOVELL,ME04051     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 15,000
    MABEL WADSWORTH CENTER
    700 MT HOPE AVE
    BANGOR,ME04401     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    MAD HORSE THEATER COMPANY
    24 MOSHER ST
    SOUTH PORTLAND,ME04106     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    MADAWASKA FIRE DEPARTMENT
    1 MAIN ST
    MADAWASKA,ME04756     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 4,000
    MAINE 4-H FOUNDATION
    491 COLLEGE AVE
    ORONO,ME04473     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    MAINE ALL-CARE
    PO BOX 5015
    PORTLAND,ME04101     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    MAINE BALSAM LIBRARIES CONSORTIUM
    975 WEST MAIN STREET
    DOVERFOXCROFT,ME04426     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    MAINE BEHAVIORAL HEALTHCARE
    78 ATLANTIC PLACE
    SOUTH PORTLAND,ME04106     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 15,000
    MAINE CHARITABLE MECHANICS FOUNDATION
    519 CONGRESS ST 2B
    PORTLAND,ME04101     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    MAINE DENTAL HEALTH OUT-REACH
    45 GREENWOOD TER
    WINTHROP,ME04364     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    MAINE DISCOVERY MUSEUM
    74 MAIN ST
    BANGOR,ME04401     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 40,000
    MAINE GENERAL MEDICAL CENTER
    35 MEDICAL CENTER PARKWAY
    AUGUSTA,ME04330     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    MAINE HANDS AND VOICES
    60 WESTERN AVE STE 3 257
    AUGUSTA,ME04330     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    MAINE HOUSING & BUILDING EXCHANGE
    45 FISHER RD
    BOWDOINHAM,ME04008     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 30,000
    MAINE MENTAL HEALTH CONNECTIONS
    150 UNION ST
    BANGOR,ME04401     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    MAINE PEOPLE'S ALLIANCE
    27 STATE STREET SUITE 44
    BANGOR,ME04401     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 500
    MAINE SCHOOL OF MASONRY
    637 RANGELEY RD
    AVON,ME04966     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 15,000
    MAINE SEACOAST MISSION
    127 WEST ST
    BAR HARBOR,ME04609     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    MAINE STATE MUSIC THEATRE
    22 ELM STREET
    BRUNSWICK,ME04011     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 35,000
    MAPLESTONE
    2435 MILTON MILLS ROAD
    ACTON,ME04001     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    MAYO STREET ARTS
    10 MAYO STREET
    PORTLAND,ME04101     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 15,000
    MCARTHUR LIBRARY
    270 MAIN ST
    BIDDEFORD,ME04005     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    ME WRITERS & PUBLISHERS ALLIANCE
    314 FORST AVE
    PORTLAND,ME04101     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    MEDWAY FIRE DEPARTMENT
    PO BOX 320
    MEDWAY,ME04460     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 2,500
    MID MAINE TECHNICAL CENTER
    3 BROOKLYN AVE
    WATERVILLE,ME04901     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    MILES MEMORIAL HOSPITAL
    35 MILES ST
    DAMARISCOTTA,ME04543     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    MILLINOCKET MEMORIAL LIBRARY
    5 MAINE AVE
    MILLINOCKET,ME04462     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    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) 10,000
    MOUNT BLUE RSD
    129 SEAMON ROAD SUITE 2
    FARMINGTON,ME04938     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 9,000
    MOUNT BLUE RSDCAPE COD HILL SCHOOL
    516 CAPE COD HILL RD
    NEW SHARON,ME04955     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    MOUNT WASHINGTON VALLEY MASONIC
    73 HOBBS STREET SUITE 301
    CONWAY,NH13818     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 2,000
    MOUNTVIEW ELEMENTARY PTC
    573 MT VIEW RD
    THORNDIKE,ME04986     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 500
    MSAD # 17PARIS ELEMENTARY SCHOOL
    4 HATHAWAY ROAD
    SOUTH PARIS,ME04281     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 35,000
    MSAD #17
    232 MAINE ST SUITE 2
    SOUTH PARIS,ME04281     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 1,800
    MSAD #17OHILLS READS
    232 MAINE ST SUITE 2
    SOUTH PARIS,ME04281     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 2,500
    MSAD #37
    1020 SACARAP ROAD
    HARRINGTON,ME04643     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    MY PLACE TEEN CENTER
    755 MAIN STREET
    WESTBROOK,ME04092     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    NAPLES FIRE RESCUE
    1100 ROOSEVELT TRAIL
    NAPLES,ME04055     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    NATIONAL MUSEUM OF AFRICAN AMERICAN HISTORY & CULTURE
    1400 CONSTITUTION AVE NW
    WASHINGTON,DC20560     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    NEW ENGLAND HISTORIC GENEALOGICAL SOCIETY
    99 NEWBURY ST
    BOSTON,MA02116     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 500,000
    NEW SURRY THEATRE & PERFORMING ARTS SCHOOL
    PO BOX 1597
    BLUE HILL,ME04614     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 2,500
    NORTH FRYEBURG COMMUNITY CHAPEL
    PO BOX 204
    FRYEBURG,ME04037     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    NORTHERN FOREST CENTER
    131 OCEAN ST
    SOUTH PORTLAND,ME04106     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 45,000
    OXFORD HILLS COMPREHENSIVE HIGH SCHOOL
    256 MAIN ST
    SOUTH PARIS,ME04281     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 2,500
    PASSAMAQUODDY BAY SYMPHONY ORCHESTRA
    36 WASHINGTON ST
    EASTPORT,ME04631     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 3,500
    PATTEN FREE LIBRARY
    33 SUMMER ST
    BATH,ME04530     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    PENQUIS CAP INC
    262 HARLOW ST
    BANGOR,ME04401     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    PHYSICIANS FOR SOCIAL RESPONSIBILITY ME
    PO BOX 4744
    PORTLAND,ME04112     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    PISCATAQUIS REGIONAL FOOD CENTER
    76 NORTH ST
    DOVERFOXCROFT,ME04426     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 30,000
    PISCATAQUIS REGIONAL YMCA
    48 PARK ST
    DOVERFOXCROFT,ME04426     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    PITTSFIELD PUBLIC LIBRARY
    110 LIBRARY ST
    PITTSFIELD,ME04967     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    PLANNED PARENTHOOD
    443 CONGRESS ST
    PORTLAND,ME04101     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    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) 50,000
    PORTLAND BALLET
    517 FOREST AVENUE SUITE 2
    PORTLAND,ME04101     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    PORTLAND EDUCATIONAL FOUNDATION
    353 CUMBERLAND AVE
    PORTLAND,ME04101     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    PORTLAND OVATIONS
    50 MONUMENT SQ 2ND FLOOR
    PORTLAND,ME04101     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    PORTLAND YOUTH THEATER
    202 WOODFORD ST
    PORTLAND,ME04102     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 3,000
    PREBLE STREET
    38 PREBLE ST
    PORTLAND,ME04101     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 40,000
    READFIELD COMMUNITY LIBRARY
    1151 MAIN ST
    READFIELD,ME04355     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    RELEVE COMPETITION TEAM
    499 HAMMOND ST
    BANGOR,ME04401     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 150
    RICHMOND FIRE DEPARTMENT
    7 MYRTLE ST
    RICHMOND,ME04357     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    RIVERSIDE ADULT EDUCATION PARTNERSHIP
    14 GOODRIDGE DRIVE
    ORONO,ME04473     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 2,000
    ROCKLAND FIRE & EMS
    118 PARK ST
    ROCKLAND,ME04841     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    ROCKPORT MASONIC LODGE
    361 MAIN ST
    ROCKPORT,ME04856     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 9,000
    RSU # 12CHELSEA ELEMENTARY
    665 PATRICKTOWN RD
    SOMERVILLE,ME04348     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    RSU # 4
    971 GARDINER RD
    WALES,ME04280     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 1,000
    RSU # 83MSAD # 13
    PO BOX 649
    BINGHAM,ME04920     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 800
    RSU# 25BUCKSPORT HIGH SCHOOL
    102 BROADWAY
    BUCKSPORT,ME04416     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    RURAL COMMUNITY ACTION
    81 CHURCH HILL RD
    LEEDS,ME04263     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    SACO FOOD PANTRY
    67 OCEAN PARK RD
    SACO,ME04072     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    SAINT ANTHONY'S SOUP KITCHEN
    291 WATER ST
    SKOWHEGAN,ME04976     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 2,500
    SAINT JOSEPH HOSPITAL
    360 BROADWAY
    BANGOR,ME04401     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    SHAW HOUSE
    136 UNION ST
    BANGOR,ME04401     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 45,500
    SMITHFIELD VOLUNTEER FIRE DEPT
    926 VILLAGE RD
    SMITHFIELD,ME04978     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    SOMESVILLE LIBRARY ASSOCIATION
    230 STATE ST
    AUGUSTA,ME04330     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    SOUTH CHINA PUBLIC LIBRARY
    247 VILLAGE STREET
    SOUTH CHINA,ME04358     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 15,000
    SOUTH THOMASTON FIRE DEPT
    PO BOX 147
    SOUTH THOMASTON,ME04858     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    ST FRANCIS COMMUNITY
    PO BOX 44
    EAST ORLAND,ME04431     		NONE PC 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) 3,000
    STOCKTON SPRINGS FIRE DEPARTMENT
    217 MAIN STREET
    STOCKTON SPRINGS,ME04981     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 22,000
    TEN BUCKS THEATRE
    663 STILLWATER AVE
    BANGOR,ME04401     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 15,000
    THE CEDARS
    630 OCEAN AVENUE
    PORTLAND,ME04103     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    THE CROWBAIT CLUB
    PO BOX 1845
    PORTLAND,ME04104     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    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) 7,000
    THOMPSON LAKE ENVIRONMENTAL
    191 SCRIBNER HILL ROAD
    OTISFIELD,ME04270     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    TOWN OF GRAND ISLE
    366 MAIN ST
    GRAND ISEL,ME04746     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    TOWN OF MONTICELLO
    PO BOX 99
    MONTICELLO,ME04760     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    TOWN OF NAPLES MARINE SAFETY DIVISION
    PO BOX 1757
    NAPLES,ME04055     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    TOWN OF NEW SWEDEN
    50 STATION ROAD
    NEW SWEDEN,ME04762     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    TOWN OF SOUTH BERWICK
    180 MAIN STREET
    SOUTH BERWICK,ME03908     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 40,000
    TRI-COUNTY LITERACY VOLUNTEERS
    34 WING FARM PARKWAY
    BATH,ME04530     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    TROY VOLUNTEER FIRE DEPARTMENT
    129 ROGERS ROAD
    TROY,ME04987     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 30,000
    TURNER PUBLIC LIBRARY
    95 MATTHEWS WAY
    TURNER,ME04282     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 8,000
    TURNER RESCUE
    19 GENERAL TURNER HILL RD
    TURNER,ME04282     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    VAN BUREN AMBULANCE SERVICE
    123 WASHINGTON AVE
    VAN BUREN,ME04785     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    VAN BUREN FIRE DEPARTMENT
    130 WASHINGTON AVE
    VAN BUREN,ME04785     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 18,000
    WALDO COUNTY WOODSHED
    PO BOX 401
    BELFAST,ME04915     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    WASHINGTON COUNTY EMERGENCY MED SERVICES
    PO BOX 552
    CALAIS,ME04619     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 2,500
    WAYFINDER SCHOOL
    215 GLOUCESTER HILL ROAD
    NEW GLOUCESTER,ME04260     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    WAYSIDE FOOD PROGRAM
    135 WALTON ST
    PORTLAND,ME04103     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    WELLINGTON VOLUNTEER FIRE DEPT
    9 PARKMAN RD
    WELLINGTON,ME04942     		NONE GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    WHITNEYVILLE LIBRARY & WHATNOT ASSOC
    51 SCHOOL ST
    WHITNEYVILLE,ME04654     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    WINTHROP ADULT & COMMUNITY EDUCATION
    39 HIGHLAND AVE
    WINTHROP,ME04364     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 3,000
    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) 5,000
    YOUR PLACE INC
    PO BOX 5003
    ELLSWORTH,ME04605     		NONE PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    Total .................................bullet 3a 4,586,150
    bApproved for future payment
    Total .................................bullet 3b 0
    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 ...........     		    14 1,619  
    4 Dividends and interest from securities....     14 238,870  
    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 32,900  
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 -129,651  
    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).. 0 143,738 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    143,738
    (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
    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 Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2018
    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 isn't covered by the General Rule and/or the Special Rules doesn't 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 doesn't 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) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018) 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

    		$ 4,300,000


    (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) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    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) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    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) (2018)

    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 2018 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 4,887 200DB 5.000000000000 0 0    
    COMPUTER 2013-10-30 546 247 200DB 5.000000000000 26 0    
    COMPUTER 2017-06-05 309 31 200DB 5.000000000000 49 0    
    COMPUTER 2018-03-19 1,133   200DB 5.000000000000 1,133 0    

    TY 2018 GeneralExplanationAttachment
    Name:
    STEPHEN & TABITHA KING FOUNDATION INC
    EIN:
    13-3364647
    Identifier Return Reference Explanation
      FORM 990-PF, PART VII-B, LINE 1(A), ITEM 4 IN REFERENCE TO FORM 990-PF, PART VII-B, LINE 1(A), ITEM 4:MARK LEVENFUS, A DIRECTOR OF THE ORGANIZATION, IS A RETIRED PARTNER OF MARKS PANETH LLP, WHICH IS PROVIDING ACCOUNTING SERVICES TO THE FOUNDATION.

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    STEPHEN & TABITHA KING FOUNDATION INC
    EIN:
    13-3364647
    Name of Stock End of Year Book Value End of Year Fair Market Value
    STOCKS - SCHEDULE ATTACHED 10,192,115 10,031,583

    TY 2018 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 546 546 0  
    COMPUTER 309 235 74  
    COMPUTER 1,133 1,133 0  


    TY 2018 OtherAssetsSchedule
    Name:
    STEPHEN & TABITHA KING FOUNDATION INC
    EIN:
    13-3364647
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    DIVIDENDS REPORTED ON FORM 1099 NOT ON BROKERAGE STATEMENTS 13,149 11,257 11,257


    TY 2018 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
    OFFICE EXPENSES 3,112 0   3,112
    MAINE - FILING FEE 35 0   35
    POSTAGE 812 0   812
    TRAVEL 1,674 0   1,674


    TY 2018 OtherIncomeSchedule2
    Name:
    STEPHEN & TABITHA KING FOUNDATION INC
    EIN:
    13-3364647
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    ROYALTY INCOME 32,900 32,900 32,900


    TY 2018 OtherIncreasesSchedule
    Name:
    STEPHEN & TABITHA KING FOUNDATION INC
    EIN:
    13-3364647
    Description Amount
    PRIOR PERIOD ADJ. - RETURN OF UNUSED DONATION 12,929


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    STEPHEN & TABITHA KING FOUNDATION INC
    EIN:
    13-3364647
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LITERARY AGENTS COMMISSIONS 5,781 5,781   0
    INVESTMENTS FEES 135 135   0


    TY 2018 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 2,244 2,244   0