THE MILEY FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: THE MILEY FOUNDATION (EIN 20-2007116)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-15
IRS object ID: 201703199349104630
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Schedule B
Accounting Fees Schedule
Gain Loss Sale Other Assets Sch
Investments Other Schedule2
Loans From Officers Schedule
Other Expenses Schedule
Other Income Schedule2
Other Increases Schedule
Other Professional Fees Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-15T16:51:37-08:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CHERYL GREENLEAF CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 1025	AddressLine1Txt
City	SCARBOROUGH	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	040701025	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	202007116	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Miley Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MILE	BusinessNameControlTxt
Phone	3523682863	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3468 NW 85th Terrace	AddressLine1Txt
City	Ocala	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34482	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID MILEY	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3523682863	PhoneNum
Signature	2017-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHERYL GREENLEAF CPA	PreparerPersonNm
Phone	2076715510	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	72.224.74.126	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-11-15	IPDt
IP Tm	16:51:24	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	B5BFC302F4AED78D94325A14DB050E954A0F3FC9	AtSubmissionCreationDeviceId
At Submission Filing Device Id	B5BFC302F4AED78D94325A14DB050E954A0F3FC9	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$2,477,989	FMVAssetsEOYAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$200,000	ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss	$69,638	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$69,638	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	-$7,106	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$199,495	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	$4,409	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$4,409	OtherIncomeNetInvstIncmAmt
Total Rev And Expnss	$266,941	TotalRevAndExpnssAmt
Total Net Invst Incm	$74,047	TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss	$1,200	AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps	$1,200	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$18,261	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$18,261	OtherProfFeesNetInvstIncmAmt
Interest Rev And Expnss	$10,470	InterestRevAndExpnssAmt
Other Expenses Rev And Expnss	$347	OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl	$347	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$30,278	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$18,261	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$1,547	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$131,720	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$131,720	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$161,998	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$18,261	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$133,267	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$104,943	ExcessRevenueOverExpensesAmt
Net Investment Income	$55,786	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$175,386	CashBOYAmt
Cash EOY	$84,490	CashEOYAmt
Cash EOYFMV	$84,490	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$112,897	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$37,295	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$37,295	SavAndTempCashInvstEOYFMVAmt
Other Investments BOY	$2,262,830	OtherInvestmentsBOYAmt
Other Investments EOY	$2,356,204	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$2,356,204	OtherInvestmentsEOYFMVAmt
Total Assets BOY	$2,551,113	TotalAssetsBOYAmt
Total Assets EOY	$2,477,989	TotalAssetsEOYAmt
Total Assets EOYFMV	$2,477,989	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$127,399	AccountsPayableBOYAmt
Accounts Payable EOY	$200	AccountsPayableEOYAmt
Loans From Officers BOY	$220,000	LoansFromOfficersBOYAmt
Loans From Officers EOY	$0	LoansFromOfficersEOYAmt
Total Liabilities BOY	$347,399	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$200	TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind
Retained Earning BOY	$2,203,714	RetainedEarningBOYAmt
Retained Earning EOY	$2,477,789	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$2,203,714	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$2,477,789	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$2,551,113	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$2,477,989	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$2,203,714	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$104,943	ExcessRevenueOverExpensesAmt
Other Increases	$169,132	OtherIncreasesAmt
Subtotal	$2,477,789	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$2,477,789	TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	false	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$130,630	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$2,557,581	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	0.051076	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$115,666	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$2,639,000	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	0.043829	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$114,429	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$2,384,984	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	0.047979	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$114,912	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$2,324,625	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	0.049432	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$108,133	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$2,293,676	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	0.047144	DistributionYr5Rt
Total Distribution	0.239460	TotalDistributionRt
Average Distribution	0.047892	AverageDistributionRt
Net Vl Noncharitable Assets	$2,463,656	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$117,989	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$558	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$118,547	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$133,267	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Domestic Org Meeting Sect4940e	Yes (X)	DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax	$558	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$558	SubtotalAmt
Tax Based On Investment Income	$558	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$1,773	EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits	$1,773	TotalPaymentsAndCreditsAmt
Original Return Overpayment	-$1,773	OriginalReturnOverpaymentAmt
Overpayment	$1,215	OverpaymentAmt
Applied To ES Tax	$1,215	AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	ME	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	Yes (true)	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt
Individual With Books	DAVID MILEY	IndividualWithBooksNm
Phone	3523682863	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	3468 NW 85th Terrace	AddressLine1Txt
City	Ocala	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34482	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	false	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	false	UncorrectedPriorActsInd
Undistributed Income PY	false	UndistributedIncomePYInd
Business Holdings	false	BusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
DAVID MILEY
3468 NW 85th Terrace	Ocala	FL	34482	President	2.00	$0	$0	$0
BRENDA MILEY
3468 NW 85th Terrace	Ocala	FL	34482	Director	0.50	$0	$0	$0
JOHN MILEY
886 Shore Road	Cape Elizabeth	ME	04107	Director	0.50	$0	$0	$0
BEN MILEY
886 Shore Road	Cape Elizabeth	ME	04107	Director	0.50	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	N/A	Description1Txt
Expenses1	$0	Expenses1Amt
Expenses2	$0	Expenses2Amt
Expenses3	$0	Expenses3Amt
Expenses4	$0	Expenses4Amt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$2,350,974	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$150,200	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$2,501,174	TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast	$2,501,174	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$37,518	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$2,463,656	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$123,183	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$123,183	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$558	TaxBasedOnInvestmentIncomeAmt
Total Tax	$558	TotalTaxAmt
Distributable Before Adj	$122,625	DistributableBeforeAdjAmt
Distributable Before Ded	$122,625	DistributableBeforeDedAmt
Distributable As Adjusted	$122,625	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$133,267	ExpensesAndContributionsAmt
Qualifying Distributions	$133,267	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$558	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$132,709	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$122,625	DistributableAsAdjustedAmt
Undistributed Income PY	$124,969	UndistributedIncomePYAmt
Qualifying Distributions	$133,267	QualifyingDistributionsAmt
Applied To Year1	$124,969	AppliedToYear1Amt
Applied To Current Year	$8,298	AppliedToCurrentYearAmt
Undistributed Income CY	$114,327	UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	DAVID AND BRENDA MILEY	ContributingManagerNm
Shareholder Manager	NONE	ShareholderManagerNm
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (59 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
Big Brothers Big Sisters
195 Lancaster Street	Portland	ME	04101	PublicCharity	General Support	$10,000
Big Brothers Big Sisters
195 Lancaster Street	Portland	ME	04101	PublicCharity	Endowment Campaign	$10,000
Boys & Girls Club
277 Cumberland Avenue	Portland	ME	04101	Public Charity	General Support	$3,000
Camp Sunshine
PO Box 187	South Casco	ME	04077	Public Charity	General Suport	$0
Cape Elizabeth Land Trust
330 Ocean House Road	Cape Elizabeth	ME	04107	Public Charity	General Support	$250
Center for Grieving Children
PO Box 1438	Portland	ME	04104	Public Charity	General Support	$1,000
Cheverus High School
267 Ocean Avenue	Portland	ME	04103	Public Charity	General Support	$5,000
Equest
PO Box 935	Kennebunk	ME	040430935	Public Charity	General Support	$5,000
Fort Williams Foundation
PO Box 6260	Cape Elizabeth	ME	04107	Public Charity	Genearl Support	$250
Friends of Casco Bay
43 Slocum Drive	South Portland	ME	04106	Public Charity	General Support	$1,000
Good Shepard Food Bank
PO Box 1807	Auburn	ME	04211	Public Charity	General Support	$5,000
Grow Smart Maine
309 Cumberland Avenue	Portland	ME	04101	Public Charity	General Support	$1,000
Juvenile Diabetes Research Foundation
33 Silver Street	Portland	ME	04101	Public Charity	General Support	$0
Friends of Longcreek Youth Development Center
675 Westbrook Street	South Portland	ME	04106	Public Charity	GED Program	$4,000
Maine Vitae Society
2 Great Falls Plaza 6	Auburn	ME	04210	Public Charity	General Support	$3,000
Maine Special Olympics
125 John Roberts Road 19	South Portland	ME	04106	Public Charity	General Support	$0
Maine State Society Protection of Animals
PO Box 10	South Windham	ME	04082	Public Charity	General Support	$1,000
McAuley Residence
91 State Street	Portland	ME	04101	Public Charity	Look AheadGeneral Support	$10,000
McAuley Residence
91 State Street	Portland	ME	04101	Public Charit	Restricted Fund	$10,000
Mercy Hospital
144 State Street	Portland	ME	04101	Public Charity	General Support	$0
Opportunity Farm
PO Box 65	New Gloucester	ME	04260	Public Charity	GED Program	$4,000
Project Grace
PO Box 6846	Scarborough	ME	04074	Public Charity	General Support	$10,000
Root Cellar (Maine)
94 Washington Avenue	Portland	ME	04101	Public Charity	General Support	$2,000
Salvation Army
297 Cumberland Avenue	Portland	ME	04104	Public Charity	General Support	$5,000
St Bartholomews Church
8 Two Lights Road	Cape Elizabeth	ME	04107	Public Charity	General Support	$2,000
St Joseph's College
278 Whites Bridge Road	Standish	ME	04084	Public Charity	General Support	$1,000
Susan G Komen for the Cure
PO Box 1626	Bangor	ME	04402	Public Charity	General Support	$0
Smile Train
41 Madison Avenue 28th Floor	New York	NY	10010	Public Charity	General Support	$1,000
University of Dublin Fund
80 Pine Street	New York	NY	10005	Public Charity	General Support	$1,000
Thomas Memorial Library Foundation
6 Scott Dyer Road	Cape Elizabeth	ME	04107	Public Charity	General Support	$200
Wayside Soup Kitchen
PO Box 1278	Portland	ME	04101	Public Charity	General Support	$5,000
Wentworth Institute of Technology
550 Huntington Avenue	Boston	MA	02115	Public Charity	General Support	$3,500
YMCA Camp Belknap
172 Governor Wentworth Highway	Wolfeboro	NH	03894	Public Charity	General Support	$2,500
Union of Maine Visual Artists
1797 Bristol Road	Briston	ME	04539	Public Charity	General Support	$0
Learning Works
181 Brackett Street	Portland	ME	04102	Public Charity	General Support	$3,000
Sisters of Mercy
6 Down Street	Indian Island	ME	04468	Public Charity	General Support	$0
Saco River Grange Hall
PO Box 1	Bar Mills	ME	04004	Public Charity	General Support	$1,000
Open Gates Equine Rescue Inc
407 Morse Road	New Gloucester	ME	04260	Public Charity	General Support	$500
Maine Farmland Trust
97 Main Street	Belfast	ME	04915	Public Charity	General Support	$1,000
Bishop's Appeal
PO Box 11559	Portland	ME	04104	Public Charity	General Support	$0
Clongowes Wood College Foundation US
19 Cross Street	Medfield	MA	02052	Public Charity	General Support	$5,000
Capuchin Province of Mid-America
3613 Wyandot Street	Denver	CO	80211	Public Charity	General Support	$1,000
Maine Cancer Society
One Main Street Suite 300	Topsham	ME	04086	Public Charity	General Support	$0
Ocala Farm Ministry
489 NW 110th Avenue	Ocala	FL	34482	Public Charity	Genearl Support	$0
Purpoodock Club (Kids Peace)
300 Spurwink Avenue	Cape Elizabeth	ME	04107	Public Charity	General Support	$0
Sisters of Mercy Northeast Community
15 Highland View Road	Cumberland	RI	02864	Public Charity	General Support	$0
Catholic Charities of Maine
PO Box 10660	Portland	ME	04104	Public Charity	General Support	$200
Leukemia and Lymphoma Society
1700 Soscol Ave Suite 3	Napa	CA	94559	Public Charity	General Support	$0
Maine Center for Entrepreneurial Development
30 Danforth Street Suite 204	Portland	ME	04101	Public Charity	General Support	$0
Muscular Dystrophy Association
30 Mechanic Street Suite 100	Westbrook	ME	04092	Public Charity	General Support	$0
American Heart Association
1706 SE 11th Street	Ocala	FL	34471	Public Charity	General Support	$0
Scarborough Land Trust
PO Box 1237	Scarborough	ME	04070	Public Charity	Pleasant Hill PreserveGeneral Support	$250
Sisters of Mercy Hermanas de la Misericor
15 Highland View Road	Cumberland	RI	028641124	Public Charity	General Support	$0
Shepard's Lighthouse
5930 SE Robinson Road	Belleview	FL	34420	Public Charity	General Support	$2,000
American Diabetes Association
1000 Main St Suite 150	Napa	CA	94559	Public Charity	General Support	$0
CAF America
Suite 150 1800 Diagonal Road	Alexandria	VA	22314	Public Charity	National Sailing AcademyGeneral Support	$10,870
American Farmland Trust
1150 Connecticut Ave NW Suite 600	Washington	DC	20036	Public Charity	General Support	$0
WinterKids
PO Box 7566	Portland	ME	04112	Public Charity	General Support	$100
St Baldrick's Foundation
1333 Mayflower Avenue Suite 100	Monrovia	CA	91016	Public Charity	General Support	$100

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$131,720	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$69,638	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	-$7,106	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	$62,532	ExclusionAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$62,532	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum
Contributor Person	DAVID AND BRENDA MILEY	ContributorPersonNm

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	3468 NW 85th Terrace	AddressLine1Txt
City	Ocala	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34482	ZIPCd

Field	Value	IRS element (for citing)
Total Contributions	$200,000	TotalContributionsAmt
Person Contribution	Yes (X)	PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	Cheryl Greenleaf CPA Tax return and accounting	CategoryTxt
Amt	$1,200	Amt
Disbursements Charitable Prps	$1,200	DisbursementsCharitablePrpsAmt

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp

Field	Value	IRS element (for citing)
Asset	Investment equity securities with Charles Schwab Brokerage	AssetDesc
How Acquired	Purchased	HowAcquiredTxt

Purchaser Name PurchaserNameGrp

Field	Value	IRS element (for citing)
Person	NA MILEY FOUNDATION NORMAL COURSE O	PersonNm

Field	Value	IRS element (for citing)
Gross Sales Price	$199,495	GrossSalesPriceAmt
Basis	$206,601	BasisAmt
Total Net	-$7,106	TotalNetAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (6 entries)

Category Or ItemCategoryOrItemTxt	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
Equities at UBS	$34,806	$34,806
Fixed Income at UBS	$72,561	$72,561
Mutual Funds at UBS	$704,306	$704,306
Equities at Charles Schwab
Exchange-traded products at Charles Schwab	$1,544,531	$1,544,531
Bond funds at Charles Schwab

Loans From Officers Schedule LoansFromOfficersSchedule

Loans From Officer LoansFromOfficerGrp

Field	Value	IRS element (for citing)
Lender Person	DAVID MILEY	LenderPersonNm
Title	Officer	TitleTxt
Loan Original	$500,000	LoanOriginalAmt
Note	2006-09	NoteDt
Loan Maturity	2016-09	LoanMaturityDt
Repayment Terms	Principal and accrued interest due by maturity	RepaymentTermsTxt
Interest	0.05210000	InterestRt
Loan Purpose	Provide Foundation means to increase its investment income	LoanPurposeTxt
Lender Consideration	cash	LenderConsiderationDesc

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Supplies	$183	$183
Annual report expense	$73	$73
Postage	$6	$6
Bank service charge	$20	$20
Other	$65	$65

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Field	Value	IRS element (for citing)
Desc	Other income	Desc
Revenue And Expenses Per Books	$4,409	RevenueAndExpensesPerBooksAmt
Net Investment Income	$4,409	NetInvestmentIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Desc	Unrealized gain on investments	Desc
Amt	$169,132	Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt
UBS Investment Asset Management	$5,916	$5,916
Charles Schwab Investment Asset Management	$12,345	$12,345