Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Nonexempt Charitable Trust
Treated as a Private Foundation
Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0052
2010
For calendar year 2010, or tax year beginning 01-01-2010 , and ending 12-31-2010
G
Check all that apply:
Name of foundation
The Thomas & Sarah Mac Mahon Family Charitable Foundation Trust
 

Number and street (or P.O. box number if mail is not delivered to street address)c/o Foundation Source 501 Silversid   Room/suite
City or town, state, and ZIP code
Wilmington, DE198091377
A Employer identification number

05-6141146
B Telephone number (see page 10 of the instructions)

(800) 839-1754
C bullet
D 1. bullet
H Check type of organization:
2. bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$5,232,701
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
E bullet
F bullet
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 page 11 of the 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) 1,519,565
2 Check bullet
3 Interest on savings and temporary cash investments 8,758 8,758  
4 Dividends and interest from securities...... 95,551 95,551  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 126,071
b Gross sales price for all assets on line 6a 3,103,191
7 Capital gain net income (from Part IV, line 2)... 685,725
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)....... 98 98  
12 Total. Add lines 1 through 11........ 1,750,043 790,132  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
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).... 35,039 35,039    
17 Interest...............        
18 Taxes (attach schedule) (see page 14 of the instructions) 6,104      
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 19,839 713   19,126
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 60,982 35,752   19,126
25 Contributions, gifts, grants paid........ 757,500 757,500
26 Total expenses and disbursements. Add lines 24 and 25 818,482 35,752   776,626
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 931,561
b Net investment income (if negative, enter -0-) 754,380
c Adjusted net income (if negative, enter -0-)...  
For Privacy Act and Paperwork Reduction Act Notice, see page 30 of the instructions.
Cat. No. 11289X Form 990-PF (2010)
Form 990-PF (2010)
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.......... 246,758 356,545 356,545
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 page 15 of the
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) 739,794 Click to see attachment946,430 951,404
b Investments—corporate stock (attach schedule)........ 2,515,405 Click to see attachment3,105,673 3,417,938
c Investments—corporate bonds (attach schedule)........ 451,771 Click to see attachment476,641 506,814
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 bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 3,953,728 4,885,289 5,232,701
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
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted....................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds 3,953,728 4,885,289
30 Total net assets or fund balances (see page 17 of the
instructions).................... 3,953,728 4,885,289
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 3,953,728 4,885,289
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 3,953,728
2 Enter amount from Part I, line 27a...................... 2 931,561
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 4,885,289
5 Decreases not included in line 2 (itemize) bullet 5  
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30.. 6 4,885,289
Form 990-PF (2010)
Form 990-PF (2010)
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 Publicly-traded Securities      
b
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable)
(g) Cost or other basis
plus expense of sale
(h) Gain or (loss)
(e) plus (f) minus (g)
a 3,103,191   2,417,466 685,725
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69
(k) Excess of col. (i)
over col. (j), if any
a       685,725
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2 685,725
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 pages 13 and 17 of the instructions).
If (loss), enter -0- in Part I, line 8 . . . . . . . . . . . . .
Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If “Yes,” the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in)
(b)
Adjusted qualifying distributions
(c)
Net value of noncharitable-use assets
(d)
Distribution ratio
(col. (b) divided by col. (c))
2009 746,459 3,238,684 000.230482
2008 729,526 2,813,453 000.259299
2007 545,957 2,233,559 000.244434
2006 209,527 1,630,788 000.128482
2005 224,521 1,184,013 000.189627
2 Total of line 1, column (d) ...................... 2 001.052324
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years
. . .
3 000.210465
4 Enter the net value of noncharitable-use assets for 2010 from Part X, line 5..... 4 4,200,623
5 Multiply line 4 by line 3....................... 5 884,084
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 7,544
7 Add lines 5 and 6......................... 7 891,628
8 Enter qualifying distributions from Part XII, line 4.............. 8 776,626
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions on page 18.
Form 990-PF (2010)
Form 990-PF (2010)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A” on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 15,088
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2............................ 3 15,088
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 15,088
6 Credits/Payments:
a 2010 estimated tax payments and 2009 overpayment credited to 2010 6a 2,800
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c 12,597
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. Tax Paid Original Return: 15397 7 15,397
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 309
11 Enter the amount of line 10 to be: Credited to 2011 estimated taxBullet309 Refunded Bullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?.............................
1b
 
No
If the answer is “Yes” to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If “Yes,” attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If “Yes,” attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If “Yes,” has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If “Yes,” attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
  • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If “Yes,” complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see page 19 of the
    instructions)bullet
    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 2010 or the taxable year beginning in 2010 (see instructions for Part XIV on
    page 27)? 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
    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 page 20 of the instructions) .......
    11
     
    No
    12
    Did the foundation acquire a direct or indirect interest in any applicable insurance contract before August 17, 2008?
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbullet  
    14
    The books are in care ofbulletco Foundation Source Telephone no.bullet (800) 839-1754
    Located atbullet501 Silverside Road Suite 123WilmingtonDE ZIP+4bullet198091377
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16
    At any time during calendar year 2010, did the foundation have an interest in or a signature or other authority over
    a bank, securities, or other financial account in a foreign country? .................
    16
     
    No
    See page 20 of the instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 5
    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 page 20 of the instructions)?...
    1b
     
     
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2010?.............
    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 2010, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2010?...............
    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 page 20 of the 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 2010 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 2010.)....................
    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 2010?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see page 22 of the 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 page 22 of the 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
    Yes
     
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 6
    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 page 22 of the 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
    Kelly MacMahon Ewing Trustee
    001.00
    0    
    c/o Foundation Source 501 Silversid
    Wilmington,DE19809
    Lauren Colleen Hand Trustee
    001.00
    0    
    c/o Foundation Source 501 Silversid
    Wilmington,DE19809
    Sarah Mac Mahon Trustee
    001.00
    0    
    c/o Foundation Source 501 Silversid
    Wilmington,DE19809
    Thomas P Mac Mahon Trustee
    001.00
    0    
    c/o Foundation Source 501 Silversid
    Wilmington,DE19809
    2 Compensation of five highest-paid employees (other than those included on line 1—see page 23 of the 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  
    3 Five highest-paid independent contractors for professional services (see page 23 of the instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
     
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see page 23 of the 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 page 24 of the instructions.
    3  
    Total. Add lines 1 through 3...........................bullet  
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see page 24 of the 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
    3,944,289
    b
    Average of monthly cash balances.......................
    1b
    320,303
    c
    Fair market value of all other assets (see page 24 of the instructions)............
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    4,264,592
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) ..............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d..........................
    3
    4,264,592
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see page 25
    of the instructions) Click to see attachment............................
    4
    63,969
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    4,200,623
    6
    Minimum investment return. Enter 5% of line 5...................
    6
    210,031
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    210,031
    2a
    Tax on investment income for 2010 from Part VI, line 5......
    2a
    15,088
    b
    Income tax for 2010. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    15,088
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    194,943
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4.............................
    5
    194,943
    6
    Deduction from distributable amount (see page 25 of the instructions)...........
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1.................................
    7
    194,943
    Part XII
    Qualifying Distributions (see page 25 of the 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 Click to see attachment..........
    1a
    776,626
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes................................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    776,626
    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 page 26 of the instructions)............
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4...............
    6
    776,626
    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 (2010)
    Form 990-PF (2010)
    Page 8
    Part XIII
    Undistributed Income (see page 26 of the instructions)
    (a)
    Corpus
    (b)
    Years prior to 2009
    (c)
    2009
    (d)
    2010
    1 Distributable amount for 2010 from Part XI, line 7 194,943
    2 Undistributed income, if any, as of the end of 2010:
    a Enter amount for 2009 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2010:
    a From 2005....... 171,314
    b From 2006....... 134,602
    c From 2007....... 443,883
    d From 2008....... 590,031
    e From 2009....... 592,933
    fTotal of lines 3a through e......... 1,932,763
    4Qualifying distributions for 2010 from Part
    XII, line 4: bullet$ 776,626
    a Applied to 2009, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see page 26 of the instructions)
     
    c Treated as distributions out of corpus (Election
    required—see page 26 of the instructions)...
     
    d Applied to 2010 distributable amount..... 194,943
    e Remaining amount distributed out of corpus 581,683
    5 Excess distributions carryover applied to 2010.    
    (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 2,514,446
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........
     
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......
     
    d Subtract line 6c from line 6b. Taxable
    amount—see page 27 of the instructions ...
     
    e Undistributed income for 2009. Subtract line
    4a from line 2a. Taxable amount—see page 27
    of the instructions ...........
     
    f Undistributed income for 2010. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2011 ..........
    0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see page 27
    of the instructions) ...........
     
    8Excess distributions carryover from 2005 not
    applied on line 5 or line 7 (see page 27 of the
    instructions) .............
    171,314
    9Excess distributions carryover to 2011.
    Subtract lines 7 and 8 from line 6a ......
    2,343,132
    10 Analysis of line 9:
    a Excess from 2006.... 134,602
    b Excess from 2007.... 443,883
    c Excess from 2008.... 590,031
    d Excess from 2009.... 592,933
    e Excess from 2010.... 581,683
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 9
    Part XIV
    Private Operating Foundations (see page 27 of the 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 2010, 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) 2010 (b) 2009 (c) 2008 (d) 2007
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....
             
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ....
             
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....
             
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets” alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)
             
    b “Endowment” alternative test— enter 2⁄3
    of minimum investment return shown in
    Part X, line 6 for each year listed...
             
    c “Support” alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....
             
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....
             
    (3) Largest amount of support
    from an exempt organization
             
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see page 27 of the 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).)
    Sarah Mac Mahon
    Thomas P Mac Mahon
    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 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 (2010)
    Form 990-PF (2010)
    Page 10
    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
    DUKE UNIVERSITY
    ATTN JACK WINTERS BOX 90542
    DURHAM,NC27708
    N/A 509(a)(1) Iron Dukes Program 12,500
    ELON UNIVERSITY
    2600 CAMPUS BOX
    ELON,NC27244
    N/A 509(a)(1) General Unrestricted 200,000
    FAIRLEIGH DICKINSON UNIVERSITY
    1000 RIVER RD
    TEANECK,NJ07666
    N/A 509(a)(1) General Unrestricted 50,000
    FIRST PRESBYTERIAN CHURCH
    14 HANOVER RD
    EAST HANOVER,NJ07936
    N/A 509(a)(1) General Unrestricted 5,000
    HILDALE PARK PRESBYTERIAN CHURCH
    85 RIDGEDALE AVE
    CEDAR KNOLLS,NJ07927
    N/A 509(a)(1) General Unrestricted 1,500
    MORRISTOWN MEMORIAL HEALTH FDN INC
    100 MADISON AVE
    MORRISTOWN,NJ07960
    N/A 509(a)(3) General Unrestricted 500
    OPERATION SUNSHINE INC
    PO BOX 6382
    PARSIPPANY,NJ07054
    N/A 509(a)(1) General Unrestricted 500
    SAINT PETERS COLLEGE
    2641 KENNEDY BLVD
    JERSEY CITY,NJ07306
    N/A 509(a)(1) General Unrestricted 352,500
    SAINT PETERS COLLEGE
    2641 KENNEDY BLVD
    JERSEY CITY,NJ07306
    N/A 509(a)(1) Don Kennedy Club 20,000
    SETON HALL PREPARATORY SCHOOL
    120 NORTHFIELD AVE
    WEST ORANGE,NJ07052
    N/A 509(a)(1) General Unrestricted 100,000
    ST ANDREWS PRESBYTERIAN COLLEGE
    1700 DOGWOOD MILE ST
    LAURINBURG,NC28352
    N/A 509(a)(1) General Unrestricted 2,500
    THE BRAIN TUMOR CENTER AT DUKE
    DUMC BOX 3624
    DURHAM,NC27710
    N/A 509(a)(1) Dr. Jonathan R. Spicehandler Clinical Brain Tumor Research Fund 2,500
    VILLA MARIE CLAIRE
    12 W SADDLE RIVER RD
    SADDLE RIVER,NJ07458
    N/A 509(a)(1) Campaign for Villa Marie Claire 10,000
    Total .................................bullet 3a 757,500
    bApproved for future payment
    Total ..................................bullet 3b  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 11
    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 page 28 of
    the 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....          
    3Interest on savings and temporary cash investments     14 8,758  
    4 Dividends and interest from securities....     14 95,551  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8Gain or (loss) from sales of assets other than inventory     18 126,071  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aK-1 Pass-Through     14 98  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   230,478  
    13Total. Add line 12, columns (b), (d), and (e)...................
    13230,478
    (See worksheet in line 13 instructions on page 28 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 organization’s exempt purposes (other than by providing funds for such purposes). (See
    page 28 of the instructions.)
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 12
    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
    Yes
    No
    501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash....................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements............................
    1b(4)
     
    No
    (5) Loans or loan guarantees..............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is “Yes,” complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If “Yes,” complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    SignHere
    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 or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    Signature of officer or trustee Date Title
    PaidPreparersUseOnly Preparer's SignatureBullet Date PTIN
    Firm's namebullet



    Firm's addressbullet







    Firm's EINbullet
    Phone no.
    Form 990-PF (2010)
    Additional Data


    Software ID: 10000149
    Software Version: 2010.2.15
    Part VI Line 7 - Tax Paid Original Return: 15397


    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.
    OMB No. 1545-0047
    2010
    Name of organization
    The Thomas & Sarah Mac Mahon Family Charitable Foundation Trust
     
    Employer identification number

    05-6141146
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule—
    Special Rules
    ......................... Arrow Bullet   $    
    Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
    Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 1 of Part I
    Name of organization
    The Thomas & Sarah Mac Mahon Family Charitable Foundation Trust
     
    Employer identification number

    05-6141146
    Part I
    Contributors (see Instructions)
         
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Aggregate contributions
    (d)
    Type of contribution
    0001
    Mac Mahon Thomas P
     

         
    co Labcorp
       
    Raritan, NJ   08869

    $1,519,565




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Aggregate contributions
    (d)
    Type of contribution
     
     
     

         
     
       

    $  




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Aggregate contributions
    (d)
    Type of contribution
     
     
     

         
     
       

    $  




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Aggregate contributions
    (d)
    Type of contribution
     
     
     

         
     
       

    $  




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Aggregate contributions
    (d)
    Type of contribution
     
     
     

         
     
       

    $  




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Aggregate contributions
    (d)
    Type of contribution
     
     
     

         
     
       

    $  




    (Complete Part II if there is
    a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 11 of Part II
    Name of organization
    The Thomas & Sarah Mac Mahon Family Charitable Foundation Trust
     
    Employer identification number

    05-6141146
    Part II
    Noncash Property (see Instructions)
         
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    0001
    VALE SA   $7,763 2010-10-05
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    0001
    VALE SA   $8,661 2010-10-05
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    0001
    VALE SA   $6,447 2010-10-05
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    0001
    VALE SA   $2,983 2010-10-05
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    0001
    VALE SA   $2,374 2010-10-05
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    0001
    VALE SA   $1,251 2010-10-05
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 2 of 11 of Part II
    Name of organization
    The Thomas & Sarah Mac Mahon Family Charitable Foundation Trust
     
    Employer identification number

    05-6141146
    Part II
    Noncash Property (see Instructions)
         
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    0001
    APPLE INC.   $38,561 2010-10-05
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    0001
    NETAPP, INC.   $13,384 2010-10-05
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    0001
    NETAPP, INC.   $31,566 2010-10-05
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    0001
    NETAPP, INC.   $19,949 2010-10-05
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    0001
    COGNIZANT TECH SOLUTIONS CORP   $36,427 2010-10-05
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    0001
    COGNIZANT TECH SOLUTIONS CORP   $22,972 2010-10-05
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 3 of 11 of Part II
    Name of organization
    The Thomas & Sarah Mac Mahon Family Charitable Foundation Trust
     
    Employer identification number

    05-6141146
    Part II
    Noncash Property (see Instructions)
         
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    0001
    BAIDU.COM - ADR   $15,042 2010-10-05
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    0001
    BAIDU.COM - ADR   $30,084 2010-10-05
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    0001
    APPLE INC.   $2,856 2010-10-05
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    0001
    APPLE INC.   $61,412 2010-10-05
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    0001
    PRICELINE.COM INCORPORATED   $16,974 2010-10-05
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    0001
    PRICELINE.COM INCORPORATED   $27,159 2010-10-05
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 4 of 11 of Part II
    Name of organization
    The Thomas & Sarah Mac Mahon Family Charitable Foundation Trust
     
    Employer identification number

    05-6141146
    Part II
    Noncash Property (see Instructions)
         
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    0001
    PRICELINE.COM INCORPORATED   $20,369 2010-10-05
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    0001
    PRICELINE.COM INCORPORATED   $23,764 2010-10-05
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    0001
    F5 NETWORKS, INC.   $27,994 2010-10-05
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    0001
    F5 NETWORKS, INC.   $27,445 2010-10-05
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    0001
    MERCK & CO INC.   $5,206 2010-10-05
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    0001
    MERCK & CO INC.   $18,795 2010-10-05
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 5 of 11 of Part II
    Name of organization
    The Thomas & Sarah Mac Mahon Family Charitable Foundation Trust
     
    Employer identification number

    05-6141146
    Part II
    Noncash Property (see Instructions)
         
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    0001
    MERCK & CO INC.   $24,592 2010-10-05
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    0001
    MERCK & CO INC.   $7,939 2010-10-05
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    0001
    BARRICK GOLD CORP COM   $50,837 2010-10-05
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    0001
    BARRICK GOLD CORP COM   $136,242 2010-10-05
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    0001
    NOBLE ENERGY INC.   $25,974 2010-10-05
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    0001
    NOBLE ENERGY INC.   $11,066 2010-10-05
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 6 of 11 of Part II
    Name of organization
    The Thomas & Sarah Mac Mahon Family Charitable Foundation Trust
     
    Employer identification number

    05-6141146
    Part II
    Noncash Property (see Instructions)
         
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    0001
    NOBLE ENERGY INC.   $6,993 2010-10-05
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    0001
    NOBLE ENERGY INC.   $9,221 2010-10-05
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    0001
    MERCK & CO INC.   $30,463 2010-10-05
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    0001
    MERCK & CO INC.   $20,309 2010-10-05
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    0001
    APACHE CORPORATION   $16,033 2010-10-05
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    0001
    APACHE CORPORATION   $27,738 2010-10-05
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 7 of 11 of Part II
    Name of organization
    The Thomas & Sarah Mac Mahon Family Charitable Foundation Trust
     
    Employer identification number

    05-6141146
    Part II
    Noncash Property (see Instructions)
         
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    0001
    VIACOM INC. CL B   $114,380 2010-10-05
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    0001
    VIACOM INC. CL B   $50,689 2010-10-05
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    0001
    NOBLE ENERGY INC.   $34,503 2010-10-05
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    0001
    NOBLE ENERGY INC.   $30,046 2010-10-05
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    0001
    INGERSOL-RAND PLC   $66,568 2010-10-05
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    0001
    APACHE CORPORATION   $20,459 2010-10-05
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 8 of 11 of Part II
    Name of organization
    The Thomas & Sarah Mac Mahon Family Charitable Foundation Trust
     
    Employer identification number

    05-6141146
    Part II
    Noncash Property (see Instructions)
         
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    0001
    APACHE CORPORATION   $24,393 2010-10-05
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    0001
    APACHE CORPORATION   $27,934 2010-10-05
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    0001
    APACHE CORPORATION   $25,672 2010-10-05
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    0001
    APACHE CORPORATION   $13,869 2010-10-05
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    0001
    BANCO ITAU HOLDING FINANCIERA   $50,230 2010-10-05
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    0001
    METLIFE INC.   $11,229 2010-10-05
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 9 of 11 of Part II
    Name of organization
    The Thomas & Sarah Mac Mahon Family Charitable Foundation Trust
     
    Employer identification number

    05-6141146
    Part II
    Noncash Property (see Instructions)
         
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    0001
    METLIFE INC.   $22,025 2010-10-05
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    0001
    METLIFE INC.   $30,693 2010-10-05
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    0001
    METLIFE INC.   $29,195 2010-10-05
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    0001
    METLIFE INC.   $27,462 2010-10-05
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    0001
    VALE SA   $6,864 2010-10-05
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    0001
    VALE SA   $1,347 2010-10-05
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 10 of 11 of Part II
    Name of organization
    The Thomas & Sarah Mac Mahon Family Charitable Foundation Trust
     
    Employer identification number

    05-6141146
    Part II
    Noncash Property (see Instructions)
         
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    0001
    VALE SA   $5,709 2010-10-05
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    0001
    BANCO ITAU HOLDING FINANCIERA   $2,849 2010-10-05
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    0001
    BANCO ITAU HOLDING FINANCIERA   $14,444 2010-10-05
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    0001
    BANCO ITAU HOLDING FINANCIERA   $10,096 2010-10-05
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    0001
    VALE SA   $11,322 2010-10-05
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    0001
    VALE SA   $3,624 2010-10-05
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 11 of 11 of Part II
    Name of organization
    The Thomas & Sarah Mac Mahon Family Charitable Foundation Trust
     
    Employer identification number

    05-6141146
    Part II
    Noncash Property (see Instructions)
         
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    0001
    VALE SA   $39,773 2010-10-05
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    0001
    VALE SA   $4,362 2010-10-05
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    0001
    VALE SA   $192 2010-10-05
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    0001
    VALE SA   $2,791 2010-10-05
    (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) (2010)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 1 of Part III
    Name of organization
    The Thomas & Sarah Mac Mahon Family Charitable Foundation Trust
     
    Employer identification number

    05-6141146
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    aggregating more than $1,000 for the year. (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 $  
    (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) (2010)

    Additional Data


    Software ID: 10000149
    Software Version: 2010.2.15

    TY 2010 GeneralExplanationAttachment
    Name:
    The Thomas & Sarah Mac Mahon Family Charitable Foundation Trust
    EIN: 05-6141146
    Software ID:10000149
    Software Version:2010.2.15
    Identifier Return Reference Explanation

    TY 2010 InvestmentsCorpBondsSchedule
    Name:
    The Thomas & Sarah Mac Mahon Family Charitable Foundation Trust
    EIN: 05-6141146
    Software ID:10000149
    Software Version:2010.2.15
    Name of Bond End of Year Book Value End of Year Fair Market Value
    ALCATEL-LUCENT SER B - 2.875 - 06/15/2025 LUC061525 700000.00% 6,070 6,624
    ASTRAZENECA PLC NOTES 5.400 09/15/2012 046353AC2 4100000.00% 42,811 44,212
    ATT INC NOTES 05.60000 05/15/2018 00206RAM4 3800000.00% 37,453 42,146
    BUNGE LIMITED 8.5 06/15/2019 120568AT7 3700000.00% 45,024 43,384
    CONCOPHILLIPS NOTES 04.75000 02/01/2014 20825CAS3 4000000.00% 41,720 43,382
    DELTA PETROLEUM DPTR 3.75 05/01/2037 247907AD0 400000.00% 1,942 3,400
    GENERAL ELEC CAP CORP MTN BE 5.400 02/15/2017 FR 36962G2G8 4100000.00% 39,020 43,941
    GOLD RESV INC SR SB CV 5.500 06/15/2022 38068NAB4 100000.00% 943 699
    GOLDMAN SACHS 5.95 1/18/18 38141GFG4 4100000.00% 38,884 44,583
    GOODRICH PETE CORP SR NT CV 3.25000 12/01/2026 382410AB4 900000.00% 8,397 8,933
    KRAFT FOODS INC BOND 06.12500 02/01/2018 50075NAU8 3800000.00% 39,870 43,407
    OLD REPUBLIC INTL CORP SR NT CV 8 05/15/2012 680223AF1 300000.00% 3,676 3,810
    PFIZER INC MAKE WHOLE 05.35000 03/15/2015 717081DA8 3900000.00% 42,739 43,830
    USEC INC SR NT CV 3.00000 10/01/2014 90333EAC2 500000.00% 3,045 4,500
    VERIZON COMM BONDS 5.5 2/15/18 92343VAL8 3900000.00% 39,344 42,900
    VIACOM INC SR NT 6.25 04/30/2016 925524BB5 3800000.00% 44,251 43,245
    WELLS FARGO CO SB NT - 4.950 - 10/16/2013 949746FJ5 4100000.00% 41,452 43,818

    TY 2010 InvestmentsCorpStockSchedule
    Name:
    The Thomas & Sarah Mac Mahon Family Charitable Foundation Trust
    EIN: 05-6141146
    Software ID:10000149
    Software Version:2010.2.15
    Name of Stock End of Year Book Value End of Year Fair Market Value
    309 shares of 3M CO MMM 22,950 26,667
    531 shares of ABBOTT LABS ABT 26,433 25,440
    68 shares of ACADIA RLTY TR AKR 1,337 1,240
    98 shares of AGCO CP AGCO 2,766 4,965
    331 shares of AIR PRODS CHEM INC. APD 23,950 30,104
    2287 shares of ALCATEL LUCENT ALU 15,112 6,770
    334 shares of ALCOA INC. AA 3,908 5,140
    42 shares of ALEXANDRIA REAL ESTATE EQUITIES INC ARE 3,134 3,077
    63 shares of ALLIANT TECH SYS INC ATK 4,672 4,689
    398 shares of ALLIANZ SE ADR AZSEY.PK 4,210 4,724
    613 shares of ALUMINA LTD ADS AWC 7,288 6,240
    552 shares of AMEREN CORPORATION AEE 14,007 15,561
    693 shares of AMERICA MOVIL SA AMX 32,037 39,737
    765 shares of AMERICAN ELECTRIC POWER INC. AEP 24,032 27,525
    468 shares of ANGLO AMER PLATINUM ADR AGPPY.PK 8,075 8,213
    601 shares of ANGLOGOLD LTD AU 23,532 29,587
    94 shares of AON CORP AON 3,589 4,325
    90 shares of APPLE INC. AAPL 17,238 29,030
    25 shares of ARCH CAPITAL GROUP LTD. ACGL 1,942 2,201
    288 shares of ARCH COAL INC. ACI 4,202 10,097
    191 shares of ASTRAZENECA AZN 9,240 8,822
    1482 shares of ATT CORP COM NEW T 39,519 43,541
    28 shares of AVALONBAY CMNTYS INC AVB 3,130 3,151
    369 shares of AXIS CAPITAL HOLDINGS LTD AXS 11,041 13,240
    95 shares of BANCO BRADESCO S.A. SPONS ADR NEW BBD 1,906 1,928
    847 shares of BANCO ITAU HOLDING FINANCIERA ITUB 19,802 20,336
    1109 shares of BANK NEW YORK MELLON CORP COM BK 30,898 33,492
    2444 shares of BANK OF AMERICA CORP BAC 35,825 32,603
    2832 shares of BANRO CORPORATION BAA 7,609 11,385
    323 shares of BARRICK GOLD CORP COM ABX 13,213 17,177
    543 shares of BAXTER INTERNATIONAL INC. BAX 29,230 27,487
    138 shares of BEST BUY INC. BBY 4,900 4,732
    112 shares of BIOMED RLTY TR INC BMR 2,148 2,089
    45 shares of BOSTON PPTYS INC BXP 3,968 3,875
    113 shares of BRISTOW GROUP BRS 3,766 5,351
    118 shares of CAMDEN PPTY TR CPT 6,047 6,370
    707 shares of CAMECO CORPORATION CCJ 19,217 28,549
    61 shares of CANADIAN PACIFIC RAILWAY LTD CP 2,240 3,953
    778 shares of CARDINAL HEALTH INC. CAH 29,708 29,805
    1272 shares of CARREFOUR S A CRERY.PK 11,736 10,659
    106 shares of CBL ASSOCIATES PROPERTIES INC CBL 1,898 1,855
    401 shares of CENTRAIS ELEC BRAS S/AR CAIFY.PK 6,215 5,514
    131 shares of CENTRAIS ELECTRICAS BRASIL BRASILEIRAS EBR 1,909 1,801
    527 shares of CHESAPEAKE ENERGY CORPORATION CHK 11,647 13,655
    431 shares of CHINA CONSTRUCT UNSPON ADR CICHY.PK 7,725 7,887
    144 shares of CHINA LIFE INS CO SP ADR LFC 10,177 8,808
    111 shares of CHINA PETRO CHEM SNP 10,368 10,622
    1182 shares of CISCO SYSTEMS INC CSCO 27,527 23,912
    121 shares of CNA FINANCIAL CORPORATION CNA 1,450 3,273
    52 shares of CNOOC LTD ADS CEO 9,642 12,395
    458 shares of COCA-COLA CO KO 24,707 30,123
    450 shares of CONOCOPHILLIPS COP 20,927 30,645
    104 shares of CONSOL ENERGY INC. CNX 3,417 5,069
    35 shares of CORP OFFICE PPTY TR OFC 1,252 1,223
    388 shares of COSAN LIMITED CL A CZZ 5,213 5,285
    704 shares of COVIDIEN LTD COV 29,041 32,145
    147 shares of CRESUD S.A.C.I.F. Y A. - AMERICAN DEPOSITARY SHARE CRESY.PK 1,444 2,790
    2671 shares of CRYSTALLEX INTL CP KRY 4,620 828
    275 shares of CTRIP.COM INTL, LTD. - AMERICAN DEPOSITARY SHARES CTRP 11,922 11,124
    1161 shares of DAI NIPPON PRINTING LTD JAPANSPONSORED ADR DNPLY.PK 15,553 15,906
    67 shares of DAIWA HOUSE IND LTD DWAHY.PK 6,985 8,254
    1500 shares of DAIWA SECURITIES GROUP DSEEY.PK 7,784 7,785
    163 shares of DCT INDUSTRIAL TRUST INC DCT 813 866
    159 shares of DIAMONDROCK HOSP CO DRH 1,728 1,908
    106 shares of DIGITAL RLTY TR INC DLR 6,052 5,463
    541 shares of DOLLAR TREE INC. DLTR 18,146 30,339
    66 shares of DOMTAR LTD UFS 2,791 5,011
    866 shares of ELECTRICITE FR UNSP/ADR ECIFY.PK 8,149 7,188
    134 shares of ELECTROBRAS-CENTRA PR ADR EBR-B 1,892 2,232
    210 shares of EMBRAER EMPRESA BR ERJ 4,776 6,174
    85 shares of EQUITY RESIDENTIAL PPTYS TR EQR 4,246 4,416
    44 shares of ESSEX PRTY TR INC ESS 5,051 5,026
    80 shares of EXTRA SPACE STORAGE EXR 1,396 1,392
    844 shares of EXXON MOBIL CORP XOM 56,515 61,713
    1699 shares of FINMECCANICA ADR FINMY.PK 9,945 9,684
    102 shares of FOMENTO ECONOMICO MEXICANO FMX 5,135 5,704
    241 shares of FOREST LABORATORIES FRX 7,011 7,707
    280 shares of FRESH DEL MONTE PROD FDP 5,867 6,986
    291 shares of FUJIFILM HOLDINGS FUJI 10,053 10,400
    413 shares of GAFISA S.A GFA 6,987 6,001
    433 shares of GEN DYNAMICS CP GD 28,744 30,726
    1731 shares of GENERAL ELECTRIC CO GE 27,032 31,660
    1019 shares of GEOVIC MINING CORP GVCME 824 719
    556 shares of GERDAU SA ADS GGB 7,790 7,778
    246 shares of GLAXOSMITHKLINE PLC GSK 9,956 9,648
    491 shares of GLOBAL X FDSGLOBAL X CHINA MATERIALS ETF CHIM 6,959 7,267
    1449 shares of GOLD FIELDS LTD ADS GFI 17,673 26,270
    176 shares of GOODRICH PETROLEUM CORP NEW GDP 2,278 3,105
    98 shares of GUOCO GROUP LTD UNSP/ADR GULRY.PK 1,922 2,622
    100 shares of HACHIJUNI BANK LTD ADR HACBY.PK 5,740 5,612
    11 shares of HDFC BANK LTD ADR HDB 1,849 1,838
    138 shares of HEALTH CARE REIT INC. HCN 6,966 6,574
    103 shares of HERSHA HOSPITALITY TRUST PRFD A HT-PA 640 680
    92 shares of HIGHWOODS PRPTY INC HIW 3,109 2,930
    40 shares of HOME PPTYS INC HME 2,191 2,220
    590 shares of HONEYWELL INTERNATIONAL INC. HON 25,732 31,364
    451 shares of HOST HOTELS RESORTS INC HST 7,355 8,059
    106 shares of HUMANA INC HUM 4,084 5,802
    165 shares of ICICI BK LTD ADS IBN 7,754 8,356
    179 shares of IDACORP INC HLDG CO IDA 5,733 6,619
    259 shares of IMPALA PLATINUM LTD S/ADR IMPUY.PK 5,932 9,166
    122 shares of INFOSYS TECH LTD SPD ADR INFY 7,606 9,282
    493 shares of INGRAM MICRO INC - CL A IM 7,313 9,411
    99 shares of ISHARES MSCI TURKEY TUR 7,370 6,555
    315 shares of ISHARES NASDAQ BIOTECHNOLOGY IBB 25,099 29,427
    1488 shares of JP MORGAN CHASE CO JPM 61,178 63,121
    280 shares of JSC MMC NRLSK NICKL S/ADR NILSY.PK 5,267 6,731
    433 shares of KAO CORP ADR KCRPY.PK 9,989 11,643
    114 shares of KEPPEL CORP LTD ADR KPELY.PK 1,889 2,012
    42 shares of KILROY REALTY CP KRC 1,461 1,532
    393 shares of KIMCO RLTY CORP KIM 6,904 7,090
    1584 shares of KINROSS GOLD CORP KGC 27,258 30,033
    237 shares of KOOKMIN BK ADS NEW KB 11,374 12,535
    554 shares of KOREA ELECTRIC PW CP KEP 9,056 7,485
    691 shares of KROGER CO KR 14,640 15,451
    187 shares of LAS VEGAS SANDS CORP LVS 5,849 8,593
    55 shares of LASALLE HOTEL PROP LHO 1,357 1,452
    170 shares of LAYNE CHRISTENSEN COMPANY LAYN 4,157 5,851
    179 shares of LOEWS CORP L 6,121 6,965
    259 shares of LUKOIL HOLDING CO SP/ADR LUKOY.PK 15,720 14,820
    114 shares of MACERICH CO MAC 5,454 5,400
    68 shares of MAGNA INTERNATIONAL INC. MGA 1,533 3,536
    39 shares of MARRIOTT INTERNATIONAL INC. CL A MAR 1,503 1,620
    384 shares of MARSH AND MCLENNAN COMPANIES INC MMC 8,118 10,499
    222 shares of MECHEL STL GROUP OAO MTL 5,161 6,489
    1215 shares of MELCO PBL ENTERTAINMENT ADS MPEL 6,364 7,727
    1670 shares of MICROSOFT CORPORATION MSFT 46,694 46,610
    27 shares of MID AMER APT COMMUN MAA 1,682 1,714
    485 shares of MOBILE TELSYS OJSC MBT 10,259 10,122
    477 shares of MONSANTO CO MON 33,044 33,218
    27695 shares of MS INSTITUTIONAL FD INC.,INTL EQUITY B MIQBX 389,138 372,491
    365 shares of MSAD INS GROUP ADR MSADY.PK 4,270 4,588
    402 shares of MSAD INSURANCE GR HOLDINGS MSIGY.PK 5,765 5,053
    369 shares of MTN GROUP LTD SPON ADR MTNOY.PK 6,855 7,624
    106 shares of NASPERS LTD N SPONS ADR NPSNY.PK 5,673 6,259
    84 shares of NATIONAL RETAIL PROPERTIES INC NNN 2,333 2,226
    74 shares of NATIONWIDE HEALTH PPTYS INC. NHP 2,915 2,692
    245 shares of NEWCREST MINING LTD-SPON ADR NCMGY.PK 6,614 10,204
    893 shares of NEXEN INC NXY 19,071 20,450
    225 shares of NINTENDO CO LTD ADR UNSPON NTDOY 7,361 8,174
    765 shares of NIPPON TELEPHONE ADR NTT 16,657 17,549
    898 shares of NOKIA NOK 11,103 9,267
    671 shares of NORFOLK SOUTHERN CORP NSC 36,167 42,152
    478 shares of NOVAGOLD RESOURCES NG 1,447 6,821
    531 shares of OAO GAZPROM SPONS GDR OGZPY.PK 12,466 13,509
    350 shares of OCCIDENTAL PETE CORP OXY 27,575 34,335
    517 shares of OJSC POLYUS GOLD ADR OPYGY.PK 14,827 18,845
    56 shares of OMEGA HEALTHCARE INV OHI 1,319 1,257
    964 shares of ORACLE CORP ORCL 20,212 30,173
    502 shares of PANASONIC CORP PC 7,913 7,078
    650 shares of PEPSICO INC PEP 39,632 42,465
    235 shares of PETROBRAS ENERGIA SA BUENOS AIRES PZE 4,033 6,199
    219 shares of PETROLEO BRASILEIRO PBR 8,253 8,287
    242 shares of PETROLEO BRASILEIRO SA- PETRO PBR-A 8,945 8,269
    718 shares of PHILIP MORRIS INTL PM 35,521 42,025
    92 shares of PIEDMONT OFFICE REALTY TRUST INC COMMON STOCK PDM 1,750 1,853
    17433 shares of PIMCO COMMODITY REAL RETURN STRATEGY FUND PCRIX 153,418 161,951
    173 shares of PING AN INSURANCE PNGAY.PK 3,841 3,884
    515 shares of PNC FINANCIAL GROUP INC. PNC 24,066 31,271
    182 shares of POSCO PKX 20,468 19,600
    810 shares of POWERSHARES QQQ NASDAQ 100 QQQ 33,998 44,113
    517 shares of PROLOGIS PLD 7,181 7,465
    528 shares of PRUDENTIAL FINCL INC PRU 25,879 30,999
    633 shares of QUALCOMM INC QCOM 29,144 31,327
    122 shares of RANGE RESOURCES CORP DEL RRC 4,481 5,488
    142 shares of REGENCY CENTERS CORP REG 6,178 5,998
    94 shares of RETAIL OPPORTUNITY INVESTMENTS CORP ROIC 928 932
    235 shares of ROHM CO LTD UNSP ADR ROHCY.PK 7,361 7,703
    201 shares of ROYAL DUTCH SHEL PLC SPONS ADR B RDS-B 12,857 13,401
    423 shares of SAIC INC SAI 7,197 6,709
    356 shares of SANOFI-AVENTIS SPONSORED ADR SNY 13,503 11,474
    405 shares of SCHLUMBERGER LTD SLB 23,173 33,818
    563 shares of SEKISUI HOUSE LTD SKHSY.PK 4,991 5,703
    237 shares of SEVEN I HOLDINGS C SVNDY.PK 11,614 12,649
    173 shares of SHAW GROUP INC SHAW 4,375 5,922
    136 shares of SHINHAN FINL GROUP CO LTD SHG 11,111 12,760
    318 shares of SHISEIDO CO LTD SSDOY.PK 5,368 6,971
    85 shares of SIEMENS A G ADR SI 7,463 10,561
    171 shares of SILVER STANDARD RES. INC. SSRI 3,092 4,826
    158 shares of SIMON PPTY GROUP INC NEW SPG 16,242 15,719
    78 shares of SINOPEC SHANGHAI-SPONS ADR SHI 3,769 4,022
    1169 shares of SK TELECOM ADS ADS SKM 20,137 21,778
    445 shares of SKYWEST, INC. SKYW 6,175 6,951
    51 shares of SL GREEN RLTY CORP SLG 3,481 3,443
    267 shares of SMITHFIELD FOODS SFD 3,394 5,508
    302 shares of SOCIETE GENERLE FRNCE ADR SCGLY 3,562 3,283
    137 shares of SOUTHERN COPPER CORP SCCO 5,495 6,677
    37 shares of SOVRAN STORAGE SSS 1,482 1,362
    239 shares of STANDARD BANK GP UNSP/ADR SBGOY.PK 7,443 7,904
    20 shares of STARWOOD HOTELS RESORTS HOT 1,140 1,216
    238 shares of STATOIL ASA ADS STO 5,078 5,657
    2117 shares of SUMITOMO TRUST BANKING CO LTD STBUY.PK 12,036 13,422
    1152 shares of SUNCOR ENERGY INC SU 36,899 44,110
    185 shares of SWISSCOM AG S/ADR SCMWY.PK 6,567 8,149
    723 shares of TAIWAN SEMICONDUCTOR MFG CO LTD TSM 7,523 9,066
    81 shares of TAKEDA PHARMACEUTICAL CO LTD TKPYY.PK 1,745 1,972
    113 shares of TECH DATA CORP TECD 2,899 4,974
    1181 shares of TELECOM ITALIA SPA TI-A 18,955 12,920
    208 shares of TELUS CORP TU 6,096 9,060
    107 shares of TENARIS SA-ADR TS 4,770 5,241
    691 shares of TESORO CORP TSO 9,201 12,811
    164 shares of TEVA PHARMECEUTICAL SP ADR TEVA 8,244 8,549
    147 shares of TIM PARTICIPACOES S A SPONSORED ADR REPSTG PFD TSU 2,816 5,019
    104 shares of TOYOTA MTR CORP TM 7,321 8,178
    507 shares of TRAVELERS COMPANIES INC THE TRV 28,761 28,245
    744 shares of TURKIYE GARANTI BANK TKGBY.PK 3,752 3,832
    564 shares of TYSON FOODS INC CL A TSN 7,182 9,712
    357 shares of UBS AG UBS 7,940 5,880
    116 shares of UDR INC UDR 2,695 2,728
    373 shares of UNITED TECHNOLOGIES CORP UTX 22,914 29,363
    661 shares of VALE SA VALE 19,582 22,851
    11 shares of VENTAS INC VTR 601 577
    350 shares of VISA INC V 31,964 24,633
    194 shares of VIVO PARTICIPACOES SASPONSORED ADR REPSTG PFD VIV 5,538 6,322
    472 shares of VODAFONE GROUP PLC VOD 10,279 12,480
    82 shares of VORNADO RLTY TR VNO 7,249 6,833
    111 shares of WACOAL CORP ADR WACLY.PK 6,851 8,053
    518 shares of WAL-MART STORES INC. WMT 26,091 27,936
    802 shares of WALGREEN CO WAG 27,550 31,246
    793 shares of WALT DISNEY HOLDINGS CO. DIS 22,252 29,745
    64 shares of WASH REAL EST INV TR MARYLAND WRE 2,076 1,983
    1890 shares of WEATHERFORD INTL NEW WFT 34,876 43,092
    154 shares of WESTERN DIGITAL CORP WDC 4,372 5,221
    472 shares of WISCONSIN ENERGY CP WEC 22,818 27,782
    366 shares of WOLTERS KLUWER S/ADR WTKWY.PK 7,091 8,103
    396 shares of YANZHOU COAL MINING ADR YZC 10,573 12,118
    564 shares of YUM BRANDS INC YUM 24,433 27,664
    191 shares of ZIMMER HOLDINGS INC ZMH 9,045 10,253

    TY 2010 InvestmentsGovtObligationsSch
    Name:
    The Thomas & Sarah Mac Mahon Family Charitable Foundation Trust
    EIN: 05-6141146
    Software ID:10000149
    Software Version:2010.2.15
    US Government Securities - End of Year Book Value:

    946,430
    US Government Securities - End of Year Fair Market Value:

    951,404
    State & Local Government Securities - End of Year Book Value:


     
    State & Local Government Securities - End of Year Fair Market Value:


     


    TY 2010 OtherExpensesSchedule
    Name:
    The Thomas & Sarah Mac Mahon Family Charitable Foundation Trust
    EIN: 05-6141146
    Software ID:10000149
    Software Version:2010.2.15
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Administrative Fees 19,126     19,126
    Bank Charges 712 712    
    K1 passthrough LAZARD LTD 1 1    


    TY 2010 OtherIncomeSchedule2
    Name:
    The Thomas & Sarah Mac Mahon Family Charitable Foundation Trust
    EIN: 05-6141146
    Software ID:10000149
    Software Version:2010.2.15
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    LAZARD LTD K-1 Pass-Through Share of Partnership Income/Loss 98 98  


    TY 2010 OtherProfessionalFeesSchedule
    Name:
    The Thomas & Sarah Mac Mahon Family Charitable Foundation Trust
    EIN: 05-6141146
    Software ID:10000149
    Software Version:2010.2.15
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Investment Management Services 35,039 35,039    


    TY 2010 TaxesSchedule
    Name:
    The Thomas & Sarah Mac Mahon Family Charitable Foundation Trust
    EIN: 05-6141146
    Software ID:10000149
    Software Version:2010.2.15
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Estimated Tax for 2010 2,800 0 0 0
    Excise Tax for 2009 3,304 0 0 0