Form990-PF

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 12-01-2010 , and ending 11-30-2011
G
Check all that apply:
Name of foundation
C S AND MARION F MCINTRYE FOUNDATION
R68417006 & R68417303

Number and street (or P.O. box number if mail is not delivered to street address)C/O JPMORGAN CHASE BANKNAPOBOX 3038   Room/suite
City or town, state, and ZIP code
MILWAUKEE, WI53201
A Employer identification number

38-6046733
B Telephone number (see page 10 of the instructions)

(414) 977-1210
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$5,129,458J 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)  
2 Check bullet
3 Interest on savings and temporary cash investments 37 37  
4 Dividends and interest from securities...... 59,894 59,889  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 244,118
b Gross sales price for all assets on line 6a 2,211,847
7 Capital gain net income (from Part IV, line 2)... 244,118
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 151 151  
12 Total. Add lines 1 through 11........ 304,200 304,195  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 15,916 11,937   3,979
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 1,650 0   1,650
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see page 14 of the instructions) Click to see attachment 7,402 736   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule).......        
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 24,968 12,673   5,629
25 Contributions, gifts, grants paid........ 38,500 38,500
26 Total expenses and disbursements. Add lines 24 and 25 63,468 12,673   44,129
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 240,732
b Net investment income (if negative, enter -0-) 291,522
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............... 21 28 28
2 Savings and temporary cash investments.......... 84,343 136,058 136,058
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)      
b Investments—corporate stock (attach schedule)........ 1,691,187 Click to see attachment2,070,278 2,042,785
c Investments—corporate bonds (attach schedule)........ 646,767 Click to see attachment456,946 453,905
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 0 Click to see attachment0 2,496,682
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) 2,422,318 2,663,310 5,129,458
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).......... 0 0
Net Assets or Fund Balances 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......... 2,422,318 2,663,310
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 0 0
30 Total net assets or fund balances (see page 17 of the
instructions).................... 2,422,318 2,663,310
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 2,422,318 2,663,310
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 2,422,318
2 Enter amount from Part I, line 27a...................... 2 240,732
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 260
4 Add lines 1, 2, and 3.......................... 4 2,663,310
5 Decreases not included in line 2 (itemize) bullet 5 0
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30.. 6 2,663,310
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 CAPITAL GAINS DIVIDENDS P    
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 2,211,504   1,967,729 243,775
b 343     343
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       243,775
b       343
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 2 244,118
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 165,871 2,666,675 0.062201
2008 175,019 2,358,363 0.074212
2007 210,430 2,812,586 0.074817
2006 145,044 3,207,308 0.045223
2005 220,618 1,501,033 0.146977
2 Total of line 1, column (d) ...................... 2 0.403430
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 0.080686
4 Enter the net value of noncharitable-use assets for 2010 from Part X, line 5..... 4 2,749,137
5 Multiply line 4 by line 3....................... 5 221,817
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 2,915
7 Add lines 5 and 6......................... 7 224,732
8 Enter qualifying distributions from Part XII, line 4.............. 8 44,129
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 5,830
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2............................ 3 5,830
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 5,830
6 Credits/Payments:
a 2010 estimated tax payments and 2009 overpayment credited to 2010 6a 3,720
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 3,720
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 2,110
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2011 estimated taxBullet   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$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If “Yes,” attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If “Yes,” attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If “Yes,” has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If “Yes,” attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If “Yes,” complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see page 19 of the
    instructions)bulletMI
    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 addressbulletN/A
    14
    The books are in care ofbulletJPMORGAN CHASE BANK NA Telephone no.bullet (313) 343-8560
    Located atbullet685 ST CLAIR AVENUEGROSSE POINTMI ZIP+4bullet48230
    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
     
    No
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 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
     
     
    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
    JPMORGAN CHASE BANK NA TRUSTEE
    2.00     		15,916 0 0
    PO BOX 3038
    MILWAUKEE,WI53201
    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 0
    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
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 N/A 0
    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 N/A 0
    2  
    All other program-related investments. See page 24 of the instructions.
    3 Click to see attachment 0
    Total. Add lines 1 through 3...........................bullet0
    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
    2,704,943
    b
    Average of monthly cash balances.......................
    1b
    86,059
    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
    2,791,002
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) ..............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d..........................
    3
    2,791,002
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see page 25
    of the instructions) ............................
    4
    41,865
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    2,749,137
    6
    Minimum investment return. Enter 5% of line 5...................
    6
    137,457
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    137,457
    2a
    Tax on investment income for 2010 from Part VI, line 5......
    2a
    5,830
    b
    Income tax for 2010. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    5,830
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    131,627
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4.............................
    5
    131,627
    6
    Deduction from distributable amount (see page 25 of the instructions)...........
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1.................................
    7
    131,627
    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 ..........
    1a
    44,129
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes................................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    44,129
    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
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4...............
    6
    44,129
    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 7 131,627
    2 Undistributed income, if any, as of the end of 2010:
    a Enter amount for 2009 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2010:
    a From 2005....... 150,575
    b From 2006.......  
    c From 2007....... 71,529
    d From 2008....... 57,577
    e From 2009....... 36,243
    fTotal of lines 3a through e......... 315,924
    4Qualifying distributions for 2010 from Part
    XII, line 4: bullet$ 44,129
    a Applied to 2009, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see page 26 of the instructions)    		 0
    c Treated as distributions out of corpus (Election
    required—see page 26 of the instructions)...     		0
    d Applied to 2010 distributable amount..... 44,129
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2010. 87,498 87,498
    (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 5 228,426
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable
    amount—see page 27 of the instructions ...     		0
    e Undistributed income for 2009. Subtract line
    4a from line 2a. Taxable amount—see page 27
    of the instructions ...........     		0
    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) ...........     		0
    8Excess distributions carryover from 2005 not
    applied on line 5 or line 7 (see page 27 of the
    instructions) .............     		63,077
    9Excess distributions carryover to 2011.
    Subtract lines 7 and 8 from line 6a ......     		165,349
    10 Analysis of line 9:
    a Excess from 2006....  
    b Excess from 2007.... 71,529
    c Excess from 2008.... 57,577
    d Excess from 2009.... 36,243
    e Excess from 2010....  
    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).)
    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:
    JPMORGAN CHASE BANK NA
    685 ST CLAIR AVENUE
    GROSSE POINT,MI48230
    (313) 343-8560
    bThe form in which applications should be submitted and information and materials they should include:
    APPLICATIONS MUST HAVE AN OUTLINE OF THE PROPOSED BUDGET AND ITS OBJECTIVES AND A PHOTOCOPY OF EXEMPT STATUS LETTER FROM THE INTERNAL REVENUE SERVICE
    cAny submission deadlines:
    APPLICATIONS ACCEPTED ANYTIME
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    NO RESTRICTIONS. CONTRIBUTIONS ARE MADE TO ALL CHARITABLE ORGANIZATIONS.
    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
    ALLIANCE FOR SPAY NEUTER AND PET RESCUE
    PO BOX 2531
    MONROE,MI48161     		NONE PUBLIC CHARITY PROGRAM SUPPORT 3,000
    ALMA COLLEGE
    614 WEST SUPERIOR STREET
    ALMA,MI48801     		NONE PUBLIC CHARITY PROGRAM SUPPORT 12,500
    BOY SCOUTS OF AMERICA GREAT SAUK TRAIL COUNCIL
    1979 HURON PARKWAY
    ANN ARBOR,MI48104     		NONE PUBLIC CHARITY PROGRAM SUPPORT 2,000
    BRAIN INJURY ASSOCIATION OF MICHIGAN
    7305 GRAND RIVER SUITE 100
    BRIGHTON,MI48114     		NONE PUBLIC CHARITY PROGRAM SUPPORT 1,000
    FAR CONSERVATORY OF THERAPEUTIC AND PERFORMING ARTS
    1669 W MAPLE ROAD
    BIRMINGHAM,MI480091230     		NONE PUBLIC CHARITY PROGRAM SUPPORT 5,000
    HABITAT FOR HUMANITY OF MONROE COUNTY
    50 WEST FRONT STREET
    MONROE,MI48161     		NONE PUBLIC CHARITY PROGRAM SUPPORT 10,000
    MONROE COUNTY HISTORICAL SOCIETY
    P O BOX 465
    UNION,WV24983     		NONE PUBLIC CHARITY PROGRAM SUPPORT 5,000
    Total .................................bullet 3a 38,500
    bApproved for future payment
    Total ..................................bullet 3b 0
    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 37  
    4 Dividends and interest from securities....     14 59,894  
    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.....     14 151  
    8Gain or (loss) from sales of assets other than inventory     18 244,118  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aEXCISE TAX REFUND - 10/31/2008     01    
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 304,200 0
    13Total. Add line 12, columns (b), (d), and (e)...................
    13304,200
    (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:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2010 AccountingFeesSchedule
    Name:
    C S AND MARION F MCINTRYE FOUNDATION
    R68417006 & R68417303
    EIN: 38-6046733
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAX PREPARATION FEE- 2009 825 0   825
    TAX PREPARATION FEE -2010 825 0   825

    TY 2010 AllOthProgRltdInvestmentsSch
    Name:
    C S AND MARION F MCINTRYE FOUNDATION
    R68417006 & R68417303
    EIN: 38-6046733
    Category Amount
    N/A 0

    TY 2010 InvestmentsCorpBondsSchedule
    Name:
    C S AND MARION F MCINTRYE FOUNDATION
    R68417006 & R68417303
    EIN: 38-6046733
    Name of Bond End of Year Book Value End of Year Fair Market Value
    EATON VANCE MUT FDS TR FLT RT CL I - 8459.446 SHS 76,306 74,274
    JPM CORE BOND FD - SEL FUND 3720 2.78% - 6437.36 SHS 70,185 75,896
    JPM HIGH YIELD FD - SEL FUND 3580 6.80% - 16696.964 SHS 130,087 127,732
    DREYFUS/LAUREL FDS TR PRM EMRGN MK I - 2636.369 SHS 39,449 36,250
    JPM STR INC OPP FD FUND 3844 3.21% - 2395.677 SHS 25,656 27,454
    JPM INTL CURRENCY INCOME FD 1.17% - 4395.914 SHS 49,902 49,102
    JPMORGAN TR I FLOAT RATE INC 4.24% 4.24% - 2686.131 SHS 25,760 25,733
    DB 95% PPN FX BASKET 2/1/13 - 20000 SHS 19,807 18,604
    BARC 93% PPN CURRENCY BASKET 9/13/13- 20000 SHS 19,794 18,860

    TY 2010 InvestmentsCorpStockSchedule
    Name:
    C S AND MARION F MCINTRYE FOUNDATION
    R68417006 & R68417303
    EIN: 38-6046733
    Name of Stock End of Year Book Value End of Year Fair Market Value
    DELAWARE EMERGING MARKETS FUND - 3971.319 SHS 61,460 52,263
    T ROWE PRICE INTERNATIONAL FUNDS INC NEW ASIA FUND - 2181.525 SHS 37,498 37,915
    ISHARES S&P MIDCAP 400 INDEX FUND - 247 SHS 22,346 21,845
    DODGE & COX INTERNATIONAL STOCK - 2478.332 SHS 65,361 76,357
    ISHARES RUSSELL MIDCAP INDEX FUND - 331 SHS 30,224 32,799
    ISHARES MSCI EAFE INDEX FUND - 1683 SHS 97,736 82,394
    ARTISAN INTL VALUE FUND - INV - 1857.897 SHS 47,897 46,968
    JPM US REAL ESTATE FD - SEL FUND 3037 - 3305.312 SHS 50,139 51,464
    JPM MARKET EXPANSION INDEX FD - SEL FUND 3708 - 5186.288 SHS 57,396 54,612
    JPM ASIA 3 FD - SEL FUND 1134 - 2766.229 SHS 72,354 83,485
    MANAGERS AMG FUNDS-TIMESSQUARE MID CAP GROWTH FUND - 6347.176 SHS 88,100 87,845
    VANGUARD MSCI EMERGING MARKETS ETF - 668 SHS 29,684 27,268
    MANNING & NAPIER FUND INC WORLD OPPORTUNITIES SERIES FUND - 5855.338 SHS 53,752 43,739
    EATON VANCE MUT FDS TR GLOBAL MACRO - I - 5057.308 SHS 52,374 50,017
    ARTIO INTERNATIONAL 3 II - I - 4207.572 SHS 31,809 42,707
    HIGHBRIDGE DYNAMIC COMM STRG FD -SEL - 6039.557 SHS 123,156 111,853
    DB BREN ASIA BASKET 3/7/12 10%BUFFER-2XLEV-6%CAP- 30000 SHS 29,700 26,211
    SG BREN EAFE 3/7/12 10%BUFFER-2XLEV-7.75%CAP- 30000 SHS 29,700 24,780
    COLUMBIA FDS SER TR II MASS ASIA PC JP R5 - 1869.688 SHS 26,400 22,679
    GS BREN EAFE 4/4/12 - 30000 SHS 29,700 26,518
    GS REN SPX 4/10/12 2XLEV-9.24%CAP-- 40000 SHS 39,600 36,430
    DB PALLDIUM COUPON NOTE 4/13/12 04/01/2011 - 30000 SHS 29,700 23,913
    JOHN HANCOCK II-EMG MKTS-I - 2900.526 SHS 30,020 27,584
    BARC CONT BUFF EQ SPX 06/13/12 80% CONTIN BARRIER- - 45000 SHS 44,550 42,570
    GS GSCI BRENT CRUDE CPN NOTE 6/13/12 30000 SHS 29,700 29,386
    GS BREN EAFE 06/20/12 10%BUFFER-UKX:5855.01 TPX:816.57 - 30000 SHS 29,700 25,292
    HSBC CONT BUFF EQ SPX 07/11/12 80% - 45000 SHS 44,550 43,655
    CS BREN EAFE 07/25/12 10%TPX:853.86 - 30000 SHS 29,700 24,630
    SG CONT BUFF EQ SPX 08/22/12 - 45000 SHS 44,550 44,964
    HSBC CONT BUFF EQ SPX 09/19/12 - 50000 SHS 49,500 50,830
    HSBC BREN EEM 11/15/12 10%BUFFER-2 XLEV- - 25000 SHS 24,750 23,695
    RENAISSANCERE HOLDING LTD - 25 SHS 1,265 1,836
    AGL RESOURCE INC - 15 SHS 602 618
    ABBOTT LABORATORIES - 46 SHS 2,276 2,509
    AIR PRODUCTS & CHEMICALS INC - 55 SHS 5,047 4,606
    ALLSTATE CORP - 75 SHS 1,786 2,009
    ALTERA CORP - 100 SHS 3,483 3,767
    AMAZON COM INC - 45 SHS 8,074 8,653
    AMERICAN ELECTRIC POWER CO - 50 SHS 1,888 1,984
    AMERICAN EXPRESS CO - 20 SHS 863 961
    ANADARKO PETROLEUM CORP - 55 SHS 3,777 4,470
    APACHE CORP - 15 SHS 1,628 1,492
    APPLE INC. - 78 SHS 20,482 29,812
    AUTOZONE INC - 5 SHS 943 1,642
    BAKER HUGHES INC - 65 SHS 3,587 3,550
    BECTON DICKINSON & CO - 20 SHS 1,654 1,476
    CSX CORP - 85 SHS 1,651 1,845
    CVS CAREMARK CORPORATION - 108 SHS 3,655 4,195
    CAMPBELL SOUP COMPANY - 110 SHS 3,812 3,586
    CAPITAL ONE FINANCIAL CORP - 70 SHS 3,115 3,126
    CARDINAL HEALTH INC - 130 SHS 4,425 5,520
    CELGENE CORPORATION - 75 SHS 4,098 4,731
    CISCO SYSTEMS INC - 736 SHS 14,011 13,719
    CITRIX SYSTEMS INC - 10 SHS 687 714
    COCA-COLA CO - 169 SHS 10,742 11,362
    COLGATE PALMOLIVE CO - 35 SHS 2,908 3,203
    D R HORTON INC - 125 SHS 1,418 1,489
    DTE ENERGY CO - 35 SHS 1,760 1,843
    DARDEN RESTAURANTS INC - 40 SHS 1,708 1,908
    E I DU PONT DE NEMOURS & CO - 105 SHS 4,615 5,011
    E M C CORP MASS - 125 SHS 3,147 2,876
    EMERSON ELECTRIC CO - 170 SHS 8,625 8,883
    EXPRESS SCRIPTS INC - 75 SHS 3,496 3,424
    FREEPORT-MCMORAN COPPER & GOLD INC CL B - 170 SHS 6,463 6,732
    GENERAL ELECTRIC CO - 367 SHS 5,776 5,839
    GENERAL MILLS INC - 90 SHS 3,222 3,596
    HALLIBURTON CO - 130 SHS 4,533 4,784
    HARTFORD FINANCIAL SERVICES GROUP INC - 25 SHS 503 444
    HOME DEPOT INC - 135 SHS 5,096 5,295
    HUMANA INC - 75 SHS 5,578 6,651
    HUNTINGTON BANCSHARES INC - 65 SHS 426 341
    INTERNATIONAL BUSINESS MACHINES CORP - 14 SHS 1,969 2,632
    INTERNATIONAL PAPER CO - 35 SHS 985 994
    JOHNSON & JOHNSON - 90 SHS 5,774 5,825
    JOHNSON CONTROLS INC - 355 SHS 11,205 11,175
    KOHLS CORP - 38 SHS 1,451 2,044
    LAM RESEARCH CORP - 45 SHS 1,825 1,835
    LENNAR CORP - 85 SHS 1,514 1,565
    LOWES COMPANIES INC - 140 SHS 3,341 3,361
    MASCO CORP - 0 SHS 670 671
    MICROSOFT CORP - 716 SHS 17,585 18,315
    MORGAN STANLEY - 193 SHS 4,012 2,854
    NVR INC - 4 SHS 2,727 2,679
    NIKE INC B - 50 SHS 4,799 5,290
    NORFOLK SOUTHERN CORP - 151 SHS 6,725 11,407
    NORTHEAST UTILITIES - 60 SHS 2,065 2,077
    NOVELLUS SYSTEMS INC - 10 SHS 293 346
    OCCIDENTAL PETROLEUM CORP - 174 SHS 15,667 17,209
    ORACLE CORP - 435 SHS 11,908 13,637
    PACCAR INC - 160 SHS 7,219 6,491
    PFIZER INC - 445 SHS 7,132 8,931
    PROCTER & GAMBLE CO - 209 SHS 12,977 13,495
    QUALCOMM INC - 155 SHS 5,281 6,302
    RYLAND GROUP INC - 55 SHS 749 827
    SAFEWAY INC - 80 SHS 1,527 1,600
    ST JUDE MEDICAL INC - 40 SHS 1,975 1,538
    SANDISK CORP - 20 SHS 733 986
    SCHLUMBERGER LTD - 263 SHS 20,942 19,812
    SOUTHWESTERN ENERGY CO - 50 SHS 2,039 1,903
    SPRINT NEXTEL CORP - 175 SHS 782 473
    STATE STREET CORP - 25 SHS 1,109 991
    SUNTRUST BANKS INC - 30 SHS 558 544
    TEVA PHARMACEUTICAL INDUSTRIES LTD SPONS ADR - 25 SHS 1,248 990
    UNITED TECHNOLOGIES CORP - 167 SHS 12,457 12,792
    V F CORP - 15 SHS 1,773 2,080
    VERTEX PHARMACEUTICALS INC - 0 SHS 2,021 2,029
    WILLIAMS COMPANIES INC - 35 SHS 991 1,130
    XILINX CORP - 135 SHS 4,164 4,416
    ZIONS BANCORP - 20 SHS 340 322
    COGNIZANT TECHNOLOGY SOLUTIONS CORP CL A - 50 SHS 2,620 3,368
    SEMPRA ENERGY - 10 SHS 526 532
    WELLS FARGO & CO - 587 SHS 16,467 15,180
    ALCOA INC - 120 SHS 2,031 1,202
    MCKESSON CORP - 35 SHS 2,283 2,846
    BANK OF AMERICA CORP - 606 SHS 6,697 3,297
    GOLDMAN SACHS GROUP INC - 60 SHS 8,844 5,752
    DEVON ENERGY CORP - 35 SHS 2,582 2,291
    EOG RESOURCES INC - 45 SHS 4,396 4,668
    HONEYWELL INTERNATIONAL INC - 140 SHS 6,398 7,581
    DOMINION RESOURCES INC VA - 60 SHS 3,075 3,097
    TARGET CORP - 125 SHS 6,471 6,588
    PPL CORP - 90 SHS 2,587 2,702
    EVEREST RE GROUP LTD - 10 SHS 930 877
    UNITEDHEALTH GROUP INC - 195 SHS 8,712 9,510
    VERIZON COMMUNICATIONS INC - 273 SHS 7,952 10,300
    EXELON CORP - 50 SHS 2,089 2,216
    FLUOR CORP - 70 SHS 4,174 3,837
    US BANCORP DEL - 101 SHS 2,517 2,618
    CHEVRON CORP - 115 SHS 10,466 11,824
    3M CO - 35 SHS 2,839 2,836
    YUM BRANDS INC - 90 SHS 3,291 5,044
    COMCAST CORP CL A - 360 SHS 7,463 8,161
    CARNIVAL CORPORATION - 165 SHS 5,619 5,478
    REGIONS FINANCIAL CORP - 50 SHS 190 206
    GOOGLE INC CL A - 8 SHS 4,588 4,795
    AT&T INC - 243 SHS 7,838 7,042
    CBS CORP CLASS B W/I - 215 SHS 4,763 5,599
    CAMERON INTERNATIONAL CORPORATION - 10 SHS 513 540
    HESS CORP - 25 SHS 1,525 1,506
    CME GROUP INC CLASS A COMMON STOCK - 10 SHS 2,693 2,493
    HCP, INC - 20 SHS 691 773
    INVESCO LTD - 170 SHS 3,139 3,443
    CALPINE CORP - 45 SHS 0 0
    DISH NETWORK CORP CL A - 30 SHS 734 737
    PHILIP MORRIS INTERNATIONAL - 70 SHS 4,676 5,337
    NETAPP INC - 50 SHS 1,783 1,842
    ACE LTD NEW - 55 SHS 2,382 3,824
    TYCO INTERNATIONAL LTD - 100 SHS 4,273 4,796
    TIME WARNER INC NEW - 443 SHS 14,116 15,425
    GEORGIA GULF CORP COM PAR $0.01 NEW - 80 SHS 2,700 1,537
    MERCK AND CO INC - 617 SHS 21,708 22,058
    BERKSHIRE HATHAWAY INC DEL CL B - 35 SHS 2,570 2,757
    NEXTERA ENERGY INC - 75 SHS 4,098 4,158
    XL GROUP PLC - 120 SHS 2,457 2,474
    COVIDIEN PLC NEW - 110 SHS 5,256 5,011
    CITIGROUP INC NEW - 244 SHS 10,000 6,705
    MARATHON PETROLEUM CORPORATION - 35 SHS 1,393 1,169
    BROADCOM CORP CL A - 65 SHS 2,207 1,972
    JUNIPER NETWORKS INC - 30 SHS 810 681
    EXXON MOBIL CORP - 122 SHS 9,513 9,814
    METLIFE INC - 180 SHS 6,720 5,666
    MONSANTO CO - 45 SHS 3,041 3,305
    KRAFT FOODS INC CLASS A - 270 SHS 9,338 9,761
    PRUDENTIAL FINANCIAL INC - 125 SHS 5,954 5,570
    CONOCOPHILLIPS - 65 SHS 4,367 4,636
    AXIS CAPITAL HOLDINGS LTD - 30 SHS 976 958
    BIOGEN IDEC INC - 60 SHS 4,838 6,897
    INTERCONTINENTAL EXCHANGE INC - 15 SHS 1,837 1,826
    TD AMERITRADE HOLDING CORPORATION - 140 SHS 2,238 2,281
    MASTERCARD INC - CLASS A - 10 SHS 2,839 3,746
    GENPACT LTD - 20 SHS 310 311
    GENERAL MOTORS CO - 435 SHS 11,795 9,261
    FREESCALE SEMICONDUCTORS HOLD - 105 SHS 1,917 1,330

    TY 2010 InvestmentsOtherSchedule2
    Name:
    C S AND MARION F MCINTRYE FOUNDATION
    R68417006 & R68417303
    EIN: 38-6046733
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
      AT COST 0 2,496,682

    TY 2010 OtherIncomeSchedule2
    Name:
    C S AND MARION F MCINTRYE FOUNDATION
    R68417006 & R68417303
    EIN: 38-6046733
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    OID INCOME 151 151 151


    TY 2010 OtherIncreasesSchedule
    Name:
    C S AND MARION F MCINTRYE FOUNDATION
    R68417006 & R68417303
    EIN: 38-6046733
    Description Amount
    ADJUSTMENT TO CARRYING VALUE/BASIS 254
    TIMING ADJUSTMENT 6


    TY 2010 TaxesSchedule
    Name:
    C S AND MARION F MCINTRYE FOUNDATION
    R68417006 & R68417303
    EIN: 38-6046733
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ESTIMATE EXCISE TAX - CURRENT YEAR 3,720 0   0
    EXCISE TAX - PRIOR YEAR 2,946 0   0
    FOREIGN TAXES WITHHELD 736 736   0