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
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
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 4TH
  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$19,733,733J 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) 8,000,000
2 Check bullet.............
3 Interest on savings and temporary cash investments 56 56  
4 Dividends and interest from securities... 350,002 350,002  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 271,592
b Gross sales price for all assets on line 6a 3,581,245
7 Capital gain net income (from Part IV, line 2)... 271,592
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 46,556 20,256  
12 Total. Add lines 1 through 11........ 8,668,206 641,906  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... Click to see attachment 3,706 3,706   0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 4,275 275   0
19 Depreciation (attach schedule) and depletion... Click to see attachment 18 0  
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 8,105 0   8,105
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 16,104 3,981   8,105
25 Contributions, gifts, grants paid....... 3,489,400 3,489,400
26 Total expenses and disbursements. Add lines 24 and 25 3,505,504 3,981   3,497,505
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 5,162,702
b Net investment income (if negative, enter -0-) 637,925
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
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......... 12,463 4,995,548 4,995,548
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)....... 14,041,401 Click to see attachment14,187,274 14,689,695
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) bullet6,849 44 Click to see attachment26 26
15 Other assets (describe bullet) Click to see attachment14,702 Click to see attachment48,464 Click to see attachment48,464
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 14,068,610 19,231,312 19,733,733
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 FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 0 0
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 14,068,610 19,231,312
29 Total net assets or fund balances (see instructions)..... 14,068,610 19,231,312
30 Total liabilities and net assets/fund balances (see instructions). 14,068,610 19,231,312
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 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
14,068,610
2
Enter amount from Part I, line 27a .....................
2
5,162,702
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
19,231,312
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 29 .
6
19,231,312
Form 990-PF (2020)
Form 990-PF (2020)
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 2017-06-29 2020-11-19
b BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIO P 2017-07-05 2020-11-19
c BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIO P 2017-07-20 2020-11-19
d BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIO P 2017-08-18 2020-11-19
e BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIO P 2017-09-20 2020-11-19
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIO P 2017-10-20 2020-11-19
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIO P 2017-10-30 2020-11-19
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIO P 2017-11-20 2020-11-19
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIO P 2017-12-20 2020-11-19
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIO P 2017-12-29 2020-11-19
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIO P 2018-01-19 2020-11-19
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIO P 2018-02-20 2020-11-19
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIO P 2018-03-20 2020-11-19
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIO P 2018-04-20 2020-11-19
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIO P 2018-04-26 2020-11-19
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIO P 2018-05-18 2020-11-19
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIO P 2018-06-20 2020-11-19
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIO P 2018-07-20 2020-11-19
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIO P 2018-08-02 2020-11-19
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIO P 2018-08-20 2020-11-19
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIO P 2018-09-05 2020-11-19
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIO P 2018-09-20 2020-11-19
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIO P 2018-10-04 2020-11-19
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIO P 2018-10-19 2020-11-19
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIO P 2018-11-20 2020-11-19
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIO P 2018-12-19 2020-11-19
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIO P 2018-12-20 2020-11-19
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIO P 2018-12-26 2020-11-19
AB GLOBAL BOND - I P 2017-06-08 2020-11-19
AB GLOBAL BOND - I P 2017-06-29 2020-11-19
AB GLOBAL BOND - I P 2017-07-05 2020-11-19
AB GLOBAL BOND - I P 2017-08-02 2020-11-19
AB GLOBAL BOND - I P 2017-09-05 2020-11-19
AB GLOBAL BOND - I P 2017-10-03 2020-11-19
AB GLOBAL BOND - I P 2017-11-02 2020-11-19
AB GLOBAL BOND - I P 2017-12-04 2020-11-19
AB GLOBAL BOND - I P 2018-01-03 2020-11-19
AB GLOBAL BOND - I P 2018-02-02 2020-11-19
AB GLOBAL BOND - I P 2018-03-02 2020-11-19
AB GLOBAL BOND - I P 2018-04-03 2020-11-19
AB GLOBAL BOND - I P 2018-05-02 2020-11-19
AB GLOBAL BOND - I P 2018-06-04 2020-11-19
AB GLOBAL BOND - I P 2018-07-03 2020-11-19
AB GLOBAL BOND - I P 2018-08-02 2020-11-19
AB GLOBAL BOND - I P 2018-09-05 2020-11-19
AB GLOBAL BOND - I P 2018-10-02 2020-11-19
AB GLOBAL BOND - I P 2018-11-02 2020-11-19
AB GLOBAL BOND - I P 2018-12-04 2020-11-19
AB GLOBAL BOND - I P 2018-12-10 2020-11-19
AB GLOBAL BOND - I P 2018-12-20 2020-11-19
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIO P 2017-06-29 2020-08-19
AB GLOBAL BOND - I P 2017-06-08 2020-08-19
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIO P 2017-06-29 2020-07-21
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIO P 2017-06-08 2020-07-10
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIO P 2017-06-20 2020-07-10
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIO P 2017-06-29 2020-07-10
AB GLOBAL BOND - I P 2017-06-08 2020-07-10
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIO P 2017-06-08 2020-07-01
AB GLOBAL BOND - I P 2017-06-08 2020-07-01
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIO P 2017-06-08 2020-01-22
CAPITAL GAINS DIVIDENDS P    
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 122,098   114,571 7,527
b 567   531 36
c 12,203   11,474 729
d 12,022   11,326 696
e 11,536   10,832 704
11,534   10,802 732
1,536   1,440 96
10,927   10,213 714
10,191   9,493 698
3,324   3,113 211
6,636   6,161 475
8,123   7,441 682
11,339   10,373 966
11,946   10,897 1,049
3   3 0
9,589   8,694 895
11,870   10,799 1,071
12,126   11,062 1,064
15   14 1
9,842   9,003 839
126   115 11
8,472   7,660 812
956   860 96
8,242   7,386 856
9,293   8,339 954
2,798   2,539 259
555,017   502,520 52,497
30,886   27,926 2,960
50,806   49,518 1,288
261,665   254,430 7,235
9,778   9,495 283
10,515   10,212 303
10,932   10,680 252
11,045   10,714 331
12,274   11,878 396
12,376   11,977 399
10,371   10,036 335
11,604   11,163 441
10,019   9,581 438
13,729   13,175 554
10,611   10,122 489
10,533   9,999 534
9,980   9,463 517
10,033   9,513 520
8,976   8,490 486
6,373   6,006 367
8,138   7,632 506
7,916   7,433 483
14,334   13,442 892
394,776   370,671 24,105
17,710   16,640 1,070
32,290   31,617 673
2   2 0
18,756   17,711 1,045
4,801   4,546 255
122,238   115,354 6,884
104,205   102,748 1,457
784,825   752,415 32,410
590,175   587,398 2,777
5   5 0
106,237     106,237
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       7,527
b       36
c       729
d       696
e       704
      732
      96
      714
      698
      211
      475
      682
      966
      1,049
      0
      895
      1,071
      1,064
      1
      839
      11
      812
      96
      856
      954
      259
      52,497
      2,960
      1,288
      7,235
      283
      303
      252
      331
      396
      399
      335
      441
      438
      554
      489
      534
      517
      520
      486
      367
      506
      483
      892
      24,105
      1,070
      673
      0
      1,045
      255
      6,884
      1,457
      32,410
      2,777
      0
      106,237
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 2 271,592
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
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
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 for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 8,867
c All other domestic foundations enter 1.39% 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 8,867
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 8,867
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 3,816
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 9,500
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 13,316
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 58
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 4,391
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet4,391 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 the instructions
for the 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 2020 or the taxable year beginning in 2020? 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 (2020)
    Form 990-PF (2020)
    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 2020, 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 2020?.............
    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 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    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 2020 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 2020.)..................
    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 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 (2020)
    Form 990-PF (2020)
    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 (2020)
    Form 990-PF (2020)
    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
    13,761,335
    b
    Average of monthly cash balances.......................
    1b
    262,749
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    14,024,084
    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
    14,024,084
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    210,361
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    13,813,723
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    690,686
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    690,686
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    8,867
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    8,867
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    681,819
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    26,300
    5
    Add lines 3 and 4............................
    5
    708,119
    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
    708,119
    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
    3,497,505
    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
    3,497,505
    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
    3,497,505
    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 (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7 708,119
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015...... 2,914,719
    b From 2016...... 2,796,163
    c From 2017...... 3,175,213
    d From 2018...... 4,179,028
    e From 2019...... 3,089,019
    fTotal of lines 3a through e........ 16,154,142
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 3,497,505
    a Applied to 2019, 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 2020 distributable amount..... 708,119
    e Remaining amount distributed out of corpus 2,789,386
    5 Excess distributions carryover applied to 2020. 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 18,943,528
    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 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		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 2015 not
    applied on line 5 or line 7 (see instructions) ...     		2,914,719
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		16,028,809
    10 Analysis of line 9:
    a Excess from 2016.... 2,796,163
    b Excess from 2017.... 3,175,213
    c Excess from 2018.... 4,179,028
    d Excess from 2019.... 3,089,019
    e Excess from 2020.... 2,789,386
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 2020, 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) 2020 (b) 2019 (c) 2018 (d) 2017
             
    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 (2020)
    Form 990-PF (2020)
    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
    ADOPT-A-BLOCK OF AROOSTOOK
    307 MILITARY STREET
    HOULTON,ME04730     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    ALBION FIRE-RESCUE
    15 BENTON RD
    ALBION,ME04910     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 45,000
    ALTRUSA
    ONE NORTH LASALLE ST
    CHICAGO,IL60602     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 500
    AMERICAN CIVIL LIBERTIES UNION
    121 MIDDLE ST
    PORTLAND,ME04101     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 100,000
    AMERICAN HEART ASSOCIATION
    51 US ROUTE ONE
    SCARBOROUGH,ME04074     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    AMERICAN RED CROSS PINE TREE CHAPTER
    145 EXCHANGE ST
    BANGOR,ME04401     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 150,000
    ANSON FIRE DEPARTMENT
    29 MAIN ST
    ANSON,ME04911     		  GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 6,000
    AOS #91PEMETIC SCHOOL
    327 MAIN ST
    SOUTHWEST HARBOR,ME04679     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 8,000
    BANGOR AREA HOMELESS SHELTER
    263 MAIN ST
    BANGOR,ME04401     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    BANGOR FIRE DEPARTMENT
    289 MAIN ST
    BANGOR,ME04401     		  GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    BANGOR REGION YMCA
    17 2ND ST
    BANGOR,ME04401     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    BANGOR SCHOOL DEPARTMENT
    73 HARLOW ST
    BANGOR,ME04401     		  GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    BANGOR SYMPHONY ORCHESTRA
    189 EXCHANGE ST
    BANGOR,ME04401     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    BELGRADE PUBLIC LIBRARY
    124 DEPOT RD
    BELGRADE,ME04917     		  GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    BELMONT FIRE DEPARTMENT
    9 MORRILL RD
    BELMONT,ME04952     		  GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    BIG BROTHERS BIG SISTERS OF BATHBRUNSWICK
    85 MAINE ST
    BRUNSWICK,ME04011     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 2,000
    BRADLEY VOLUNTEER FIRE DEPARTMENT
    165 MAIN ST
    BRADLEY,ME04411     		  GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 40,000
    BREWER PUBLIC LIBRARY
    100 S MAIN ST
    BREWER,ME04412     		  GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 4,000
    BROWNVILLE FIRE DEPARTMENT
    586 MAIN ROAD
    BROWNSVILLE,ME04414     		  GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    BUCKFIELD RESCUE ASSOCIATION
    40 TURNER ST
    BUCKFIELD,ME04220     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 15,000
    CARVER MEMORIAL LIBRARY
    12 UNION ST
    SEARSPORT,ME04974     		  GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    CATHANCE RIVER EDUCATION ALLIANCE
    179 NEPTUNE DR
    BRUNSWICK,ME04011     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 1,000
    CATHOLIC CHARITIES OF MAINE
    307 CONGREE ST
    PORTLAND,ME04101     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    CENTER FOR THE ADVANCEMENT OF RURAL LIVING
    46 SWEDEN ST
    CARIBOU,ME04736     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 45,000
    CENTRAL AROOSTOOK AMBULANCE SERVICE
    150 MILITARY RD
    BLAINE,ME04734     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    CHEBEGUE ISLAND HALL COMMUNITY CENTER
    247 SOUTH ROAD
    CHEBEAGUE ISLAND,ME04017     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    CHILDREN'S DYSLEXIA CENTER OF PORTLAND
    1897 CONGRESS ST
    PORTLAND,ME04102     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 1,000
    COLLEGE OF THE ATLANTIC
    105 EDEN ST
    BAR HARBOR,ME04609     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    COMMUNITY FOOD MATTERS
    447 MAIN ST
    NORWAY,ME04268     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    COMMUNITY TABLE
    14 SOUTH MAIN ST
    STRONG,ME04983     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    CORNISH VOLUNTEER FIRE DEPARTMENT
    37 SCHOOL ST
    CORNISH,ME04020     		  GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    DOCTORS WITHOUT BORDERS
    PO BOX 5030
    HAGERSTOWN,MD21741     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 1,000
    DORMAN ROAD BOOKS
    1A DORMAN ROAD
    HARRINGTON,ME04643     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 1,000
    DOWNEAST COMMUNITY PARTNERS
    248 BUCKSPORT RD
    ELLSWORTH,ME04605     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    DRESDEN FIRE DEPARTMENT
    314 PATTERSON RD
    DRESDEN,ME04342     		  GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 30,000
    EDDINGTON FIRE DEPARTMENT
    906 MAIN RD
    EDDINGTON,ME04428     		  GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    ENVIRONMENT HEALTH STRATEGY CENTER
    565 CONGRESS ST
    PORTLAND,ME04101     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    FOOD AND MEDICINE
    20 IVERS ST
    BREWER,ME04412     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 30,000
    FREEPORT POLICE DEPARTMENT
    16 MAIN ST
    FREEPORT,ME04032     		  GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 3,000
    FRIENDS OF AROOSTOOK
    144 MILITARY ST
    HOULTON,ME04730     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    FRIENDS OF FORT KENT PUBLIC LIBRARY
    1 MONUMENT SQUARE
    FORT KENT,ME04743     		  GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    FRIENDS OF PORTER 569
    PO BOX 307
    PARSONSFIELD,ME04047     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 500
    FRIENDSHIP HOUSE INC
    390 LINCOLN ST
    PORTLAND,ME04106     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 2,000
    FRYEBURG PUBLIC LIBRARY
    515 MAIN ST
    FRYEBURG,ME04037     		  GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    FULL PLATES FULL POTENTIAL
    14 MAINE ST
    BRUNSWICK,ME04011     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    GILEAD FIRE DEPARTMENT
    18 DEPOT ST
    GILEAD,ME04217     		  GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 30,000
    GOOD SAMARITAN
    100 RIDGEWOOD DR
    BANGOR,ME04401     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    GOOD SHEPHERD FOOD BANK
    3121 HOTEL RD
    AUBURN,ME04210     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 100,000
    GREATER LOVELL LAND TRUST
    208 MAIN ST
    LOVELL,ME04051     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 8,000
    GREENBUSH FIRE DEPARTMENT
    MILITARY RD
    GREENBUSH,ME04418     		  GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    HABITAT FOR HUMANITY YORK COUNTY
    4 INDUSTRIAL DR
    KENNEBUNK,ME04043     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    HARTLAND PUBLIC LIBRARY
    16 MILL ST
    HARTLAND,ME04943     		  GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    HEWNOAKS ARTIST COLONY
    RD NUMBER 24
    LOVELL,ME04051     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    HOLDEN FIRE & RESCUE
    570 MAIN RD
    HOLDEN,ME04429     		  GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 7,500
    HUDSON COMMUNITY CLOSET
    25 EASTWARD LANE
    ELLSWORTH,ME04605     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 1,000
    ILLUSTRATION INSTITUTE
    2 UNION ST
    PORTLAND,ME04101     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    INDIAN ISLAND SCHOOL
    10 WABANAKI WAY
    OLD TOWN,ME04468     		  GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    INDIGO ARTS ALLIANCE
    60 COVE ST
    PORTLAND,ME04101     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 7,500
    ISLAND FALLS AMBULANCE
    24 LIBRARY ST
    ISLAND FALLS,ME04747     		  GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 15,000
    JACKMAN REGION COMMUNITY ASSOCIATION
    536 MAIN ST
    JACKMAN,ME04945     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 40,000
    JAY FIRE & RESCUE
    340 MAIN ST
    JAY,ME04239     		  GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    JEFFERSON AREA COMMUNITY FOOD PANTRY
    72 GARDINER RD
    JEFFERSON,ME04348     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 1,000
    JULIA ADAMS MORSE MEMORIAL LIBRARY
    105 MAIN ST
    GREENE,ME04236     		  GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 9,000
    KIDS FIRST CENTER
    51 US-1 SUITE S
    SCARBOROUGH,ME04074     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    LEAGUE OF WOMEN VOTERS OF MAINE
    PO BOX 18187
    PORTLAND,ME04112     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    LEARNING WORKS
    181 BRACKETT ST
    PORTLAND,ME04102     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    LEBANON FIRE EMS
    3 UPPER CROSS RD
    LEBANON,ME04027     		  GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 35,000
    LINCOLN MEMORIAL PUBLIC LIBRARY
    21 W BROADWAY
    LINCOLN,ME04457     		  GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    LINCOLNVILLE VOLUNTEER FIRE DEPARTMENT
    470 CAMDEN RD
    LINCOLNVILLE,ME04849     		  GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    LITERACY VOLUNTEERS OF BANGOR
    354 HOGAN RD
    BANGOR,ME04401     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    LOCKER PROJECT
    15 PLEASANT HILL RD
    SCARBOROUGH,ME04074     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    LOVELL AREA FOOD PANTRY
    1898 MAINE ST
    LOVELL,ME04051     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 3,000
    MABEL WADSWORTH CENTER
    700 MT HOPE AVE 420
    BANGOR,ME04401     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    MAD HORSE THEATER COMPANY
    24 MOSHER ST
    PORTLAND,ME04106     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    MADAWASKA SCHOOL DISTRICT
    328 ST THOMAS ST
    MADAWASKA,ME04756     		  GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    MAINE BALSAM LIBRARIES CONSORTIUM
    874 WEST MAIN ST
    DOVERFOXCRAFT,ME04426     		  GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    MAINE CENTER FOR PUBLIC INTEREST REPORTING
    PO BOX 284
    HALLOWELL,ME04347     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    MAINE CONSERVATION VOTERS
    295 WATER ST
    AUGUSTA,ME04330     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    MAINE DENTAL HEALTH OUTREACH INC
    40 PIERCE DRIVE
    AUGUSTA,ME04330     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    MAINE FARMLAND TRUST
    97 MAIN STREET
    BELFAST,ME04915     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    MAINE FOREST & LOGGING MUSEUM
    262 GOVERNMENT RD
    BRADLEY,ME04411     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    MAINE GUN SAFETY EDUCATION FOUNDATION
    PO BOX 92
    PORTLAND,ME04112     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    MAINE INFONET COLLABORATIVE
    5784 YORK VILLAGE
    ORONO,ME04469     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 30,000
    MAINE JUSTICE FOUNDATION
    40 WATER ST
    HALLOWELL,ME04347     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    MAINE PUBLIC
    63 TEXAS AVE
    BANGOR,ME04401     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 15,000
    MAINE SCHOOL OF MASONRY
    637 RANGELEY RD
    AVON,ME04966     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 15,000
    MAINE SEACOAST MISSION
    6 OLD FIREHOUSE LANE
    NORTHEAST HARBOR,ME04662     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    MARK & EMILY TURNER MEMORIAL LIBRARY
    39 2ND ST
    PRESQUE ISLE,ME04769     		  GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 2,000
    MATINICUS ISLAND LIBRARY ASSOCIATION
    74 SOUTH RD
    MATINICUS,ME04851     		  GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 8,000
    MCARTHUR LIBRARY
    270 MAIN ST
    BIDDEFORD,ME04005     		  GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    MEDWAY FIRE DEPARTMENT
    23 GRINDSTONE RD
    MEDWAY,ME04460     		  GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    MIDCOAST LITERACY
    9 PARK ST
    BATH,ME04530     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    MILESTONE RECOVERY
    65 INDIA ST
    PORTLAND,ME04101     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    MILFORD FIRE DEPARTMENT
    62 DAVENPORT ST
    MILFORD,ME04461     		  GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    MILLINOCKET SCHOOL DEPARTMENT
    PO BOX 30
    MILLINOCKET,ME04462     		  GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 30,000
    MONMOUTH FIRE DEPARTMENT
    771 MAIN ST
    MONMOUTH,ME04259     		  GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 9,000
    MONROE COMMUNITY LIBRARY
    230 STATE STREET
    AUGUSTA,ME04333     		  GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 3,500
    MOUNT VIEW ELEMENTARY PTC
    573 MT VIEW RD
    THORNDIKE,ME04986     		  GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 500
    MSAD #75BOWDOIN CENTRAL SCHOOL
    1460 MAIN ST
    BOWDOIN,ME04287     		  GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 1,600
    NE HISTORIC SOCIETY
    PO BOX 141
    STONINGTON,ME94681     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 250,000
    NEW PORTLAND FIRE DEPT
    911 RIVER RD
    NEW PORTLAND,ME04961     		  GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 15,000
    NOBLEBORO FIRE & RESCUE
    192 US HIGHWAY 1
    NOBLEBORO,ME04555     		  GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    NORTHERN OXFORD REGIONAL AMBULANCE
    290 HIGHLAND TERRACE
    MEXICO,ME04257     		  GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 15,000
    OLD TOWN MUSEUM
    363 MAIN ST
    OLD TOWN,ME04468     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 800
    OLD TOWNORONO YMCA
    472 STILLWATER AVE
    OLD TOWN,ME04468     		  GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    OTISFIELD FIRE DEPARTMENT
    994 OXFORD RD
    OTISFIELD,ME04270     		  GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    OXFORD HILLS COMMUNITY GARDEN
    26 WHITMAN ST
    NORWAY,ME04268     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    PARIS FIRE DEPARTMENT
    137 WESTERN AVE
    SOUTH PARIS,ME04281     		  GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    PARTNERSHIP FOR ORAL HEALTH
    314 FOREST AVE
    PORTLAND,ME04101     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    PEAVEY MEMORIAL LIBRARY
    26 WATER ST
    EASTPORT,ME04631     		  GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    PENOBSCOT COMMUNITY HEALTH CENTER INC
    103 MAINE AVE
    BANGOR,ME04401     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    PIHCINTU
    PO BOX 92
    PORTLAND,ME04935     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    PINE TREE LEGAL ASSISTANCE
    88 FEDERAL ST
    PORTLAND,ME04101     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    PISCATAQUIS REGIONAL FOOD CENTER
    76 NORTH ST
    DOVERFOXCRAFT,ME04426     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 35,000
    PREBLE STREET
    55 PORTLAND ST
    PORTLAND,ME04101     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    PROGRESS CENTER
    5 FORE ST
    OXFORD,ME04270     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 45,000
    RANDOLPH FIRE DEPARTMENT
    250 WATER ST
    RANDOLPH,ME04346     		  GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 40,000
    REGION 10 TECHNICAL HIGH SCHOOL
    68 CHURCH RD
    DRUNSWICK,ME04011     		  GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 30,000
    RICE PUBLIC LIBRARY
    8 WENTWORTH ST
    KITTERY,ME03904     		  GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    RIGHTSTART INC
    PO BOX 726
    NORWAY,ME04268     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    ROCKPORT FIRE DEPARTMENT
    85 MAIN ST
    ROCKPORT,ME04856     		  GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 15,000
    RSU #13OCEANSIDE MIDDLE SCHOOL
    47 VALLEY ST
    THOMASTON,ME04861     		  GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 1,000
    RSU #19NEWPORT
    PO BOX 40
    NEWPORT,ME04953     		  GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 9,000
    RSU #5POWNAL ELEMENTARY SCHOOL
    587 ELMWOOD RD
    POWNAL,ME04069     		  GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 1,000
    SABATTUS FIRE DEPARTMENT
    72 MAIN ST
    SABATTUS,ME04280     		  GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    SAINT FRANCIS COMMUNITY
    857 MAIN ST
    ST FRANCIS,ME04774     		  GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 30,000
    SALVATION ARMY
    297 CUMBERLAND AVE
    PORTLAND,ME04104     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    SHAW HOUSE
    136 UNION ST
    BANGOR,ME04401     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    SOUTHERN MAINE AGENCY ON AGING
    30 BARRA RD
    BIDDEFORD,ME04005     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    SPRINGFIELD VOLUNTEER FIRE DEPT
    31 SHEP ROAD
    SPRINGFIELD,ME04487     		  GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    STONEHAM RESCUE SERVICE
    8 BUTTERS HILL RD
    STONEHAM,ME04231     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 15,000
    STRIVE INC
    28 FODEN RD
    PORTLAND,ME04106     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    SUNSHINE BACKPACK FOOD PROGRAM
    6 MERRILL CORNER RD
    BROWNFIELD,ME04010     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    THE ACADIAN VILLAGE
    879 MAIN STREET
    VAN BUREN,ME04785     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 1,000
    THE BRICK CHURCH
    126 UNION ST
    BANGOR,ME04401     		  GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 40,000
    THOMASTON AMBULANCE SERVICE
    6 KNOX ST
    THOMASTON,ME04861     		  GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 15,000
    THOMASTON PUBLIC LIBRARY
    60 MAIN ST
    THOMASTON,ME04861     		  GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 8,000
    THORNTON ACADEMY
    438 MAIN ST
    SACO,ME04072     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    TOWN OF LINCOLN FIRE DEPARTMENT
    1 ADAMS ST
    LINCOLN,ME04457     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    TOWN OF SMITHFIELD
    926 VILLAGE RD
    SMITHFIELD,ME04978     		  GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 3,500
    TOWN OF ST FRANCIS COMMUNITY LIBRARY
    857 MAIN ST
    ST FRANCIS,ME04774     		  GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 6,000
    TRENTON VOLUNTEER FIRE DEPARTMENT
    59 OAK POINT RD
    TRENTON,ME04605     		  GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 11,000
    TURNER FIRE DEPARTMENT
    19 GENERAL TURNER RD
    TURNER,ME04282     		  GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    UNIVERSITY OF MAINE FOUNDATION
    TWO ALUMNI DR
    ORONO,ME04469     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    UNIVERSITY OF MAINE ZILLMAN ART MUSEUM
    40 HARLOW ST
    BANGOR,ME04401     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    UPPER KENNEBEC AMBULANCE SERVICE
    241 MAIN ST
    BINGHAM,ME04920     		  GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 8,000
    VETERANS OF FOREIGN WARSPOST 3108
    34 FIELD ST
    BELFAST,ME04915     		  GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    VOLUNTEERS OF AMERICA NO NEW ENGLAND
    232 BRACKETT ST
    PORTLAND,ME04102     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    WALDO COUNTY BOUNTY
    PO BOX 381
    UNITY,ME04988     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 500
    WALDO COUNTY GENERAL HOSPITAL
    118 NORTHPORT AVE
    BELFAST,ME04915     		  GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 15,000
    WASHBURN PUBLIC LIBRARY
    1290 MAIN ST
    WASHBURN,ME04786     		  GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    WAYSIDE FOOD PROGRAMS
    135 WALTON ST
    PORTLAND,ME04103     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 3,000
    WENDELL GILLEY MUSEUM
    4 HERRICK RD
    SOUTHWEST HARBOR,ME04679     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    WESLEY VOLUNTEER FIRE DEPARTMENT
    4454 STATE RTE 9
    WESLEY,ME04686     		  GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    WHITEFIELD LIBRARY ASSOCIATION
    1 ARLINGTON LANE
    WHITEFIELD,ME04353     		  GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    YMCA OF AUBURN-LEWISTON
    62 TURNER ST
    AUBURN,ME04210     		  GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    WALES RESCUE
    175 CENTRE ROAD
    WALES,ME04280     		  PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    KEZAR FALLS FIRE DEPARTMENT
    470 RIVERST
    PORTER,ME04068     		  GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    Total .................................bullet 3a 3,489,400
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 56  
    4 Dividends and interest from securities....     14 350,002  
    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 20,256  
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 271,592  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aRETURN OF UNUSED DONATION     		        26,300
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 641,906 26,300
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    668,206
    (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.)
    11A RETURN OF UNUSED DONATION GIVEN TO EXEMPT ORGANIZATION.
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 instructions.
    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 (2020)
    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
    2020
    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) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2
    Name of organization
    STEPHEN & TABITHA KING FOUNDATION INC
          		Employer identification number
    13-3364647
    Part I
    Contributors
    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
    683 WEST LOVELL ROAD
     
    LOVELL, ME04040

    		$ 8,000,000


    (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) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    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) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    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) (2020)
    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 2020 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 2013-10-30 546 273 200DB 5.000000000000 0 0    
    COMPUTER 2017-06-05 309 110 200DB 5.000000000000 18 0    
    COMPUTER 2018-03-19 1,133   200DB 5.000000000000 0 0    

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    STEPHEN & TABITHA KING FOUNDATION INC
    EIN:
    13-3364647
    Name of Stock End of Year Book Value End of Year Fair Market Value
    BERNSTEIN INTERMEDIATE DURATION INSTITUTIONAL 7,066,213 7,334,931
    AB GLOBAL BOND FUND CL I 7,121,061 7,354,764

    TY 2020 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 309 283 26  
    COMPUTER 1,133 1,133 0  


    TY 2020 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 14,702 15,194 15,194
    LOANS AND EXCHANGES   33,270 33,270


    TY 2020 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 3,858 0   3,858
    MAINE - FILING FEE 35 0   35
    POSTAGE 2,058 0   2,058
    TRAVEL 1,879 0   1,879
    LEGAL FEES 275 0   275


    TY 2020 OtherIncomeSchedule2
    Name:
    STEPHEN & TABITHA KING FOUNDATION INC
    EIN:
    13-3364647
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    ROYALTY INCOME 20,256 20,256 20,256
    RETURN OF UNUSED DONATION 26,300   26,300


    TY 2020 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 3,706 3,706   0


    TY 2020 TaxesSchedule
    Name:
    STEPHEN & TABITHA KING FOUNDATION INC
    EIN:
    13-3364647
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    US TREASURY 4,000 0   0
    FOREIGN TAX WITHHELD 275 275   0