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
2011
For calendar year 2011, or tax year beginning 01-01-2011 , and ending 12-31-2011
G
Check all that apply:
Name of foundation
THE JUNE & CECIL MCDOLE FOUNDATION
 

Number and street (or P.O. box number if mail is not delivered to street address)24800 DENSO DRIVEROOM/SUITE 260Room/suite
City or town, state, and ZIP code
SOUTHFIELD, MI480337449
A Employer identification number

38-3145381
B Telephone number (see page 10 of the instructions)

(248) 353-1530
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$4,594,918J 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      
4 Dividends and interest from securities...... 160,783 160,783  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment 13,127
b Gross sales price for all assets on line 6a 468,997
7 Capital gain net income (from Part IV, line 2)... 8,609
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 -8,626    
12 Total. Add lines 1 through 11........ 165,284 169,392  
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)....... Click to see attachment 35,590 35,590    
c Other professional fees (attach schedule).... Click to see attachment 56,112 52,112   4,000
17 Interest...............        
18 Taxes (attach schedule) (see page 14 of the instructions)        
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 122 122    
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 91,824 87,824   4,000
25 Contributions, gifts, grants paid........ 259,500 259,500
26 Total expenses and disbursements. Add lines 24 and 25 351,324 87,824   263,500
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -186,040
b Net investment income (if negative, enter -0-) 81,568
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 (2011)
Form 990-PF (2011)
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.......... 49,533 75,232 75,232
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)........      
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 4,978,789 Click to see attachment4,767,050 4,519,686
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) 5,028,322 4,842,282 4,594,918
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......... 5,028,322 4,842,282
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see page 17 of the
instructions).................... 5,028,322 4,842,282
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 5,028,322 4,842,282
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 5,028,322
2 Enter amount from Part I, line 27a..................... 2 -186,040
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 4,842,282
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 4,842,282
Form 990-PF (2011)
Form 990-PF (2011)
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.)
1a
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
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
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 8,609
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))
2010 256,448 4,593,132 0.055833
2009 228,464 4,103,472 0.055676
2008 182,500 4,782,233 0.038162
2007 144,500 3,371,555 0.042859
2006   612,281  
2 Total of line 1, column (d) ...................... 2 0.192530
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 0.048133
4 Enter the net value of noncharitable-use assets for 2011 from Part X, line 5..... 4 4,709,544
5 Multiply line 4 by line 3....................... 5 226,684
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 816
7 Add lines 5 and 6......................... 7 227,500
8 Enter qualifying distributions from Part XII, line 4.............. 8 263,500
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 (2011)
Form 990-PF (2011)
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 1 816
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............................ 3 816
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- ..... 5 816
6 Credits/Payments:
a 2011 estimated tax payments and 2010 overpayment credited to 2011 6a 1,412
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 1,412
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  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 596
11 Enter the amount of line 10 to be: Credited to 2012 estimated taxBullet596 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)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 2011 or the taxable year beginning in 2011 (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 ofbulletMICHAEL M WILD Telephone no.bullet (248) 353-1530
    Located atbullet24800 DENSO DRIVE STE 260SOUTHFIELDMI ZIP+4bullet480337449
    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 2011, 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
     
     
    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 (2011)
    Form 990-PF (2011)
    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 2011?.............
    1c
     
     
    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 2011, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2011?...............
    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 2011 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 2011.)....................
    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 2011?
    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 (2011)
    Form 990-PF (2011)
    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
    MICHAEL M WILDClick to see attachment PRESIDENT
    10.00     		0 0 0
    24800 DENSO DRIVE STE 260
    SOUTHFIELD,MI480337449
    KONRAD D KOHLClick to see attachment VICE PRES
    0.25     		0 0 0
    24800 DENSO DRIVE STE 260
    SOUTHFIELD,MI480337449
    KEVIN J PETRASClick to see attachment TREASURER
    0.25     		0 0 0
    24800 DENSO DRIVE STE 260
    SOUTHFIELD,MI480337449
    PAUL F GAMBLEClick to see attachment SECRETARY
    0.10     		0 0 0
    PO BOX 1424
    BIRMINGHAM,MI480121424
    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
    NONE
    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 (2011)
    Form 990-PF (2011)
    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  
    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
    4,661,528
    b
    Average of monthly cash balances.......................
    1b
    119,735
    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
    4,781,263
    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
    4,781,263
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see page 25
    of the instructions) ...........................
    4
    71,719
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    4,709,544
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    235,477
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    235,477
    2a
    Tax on investment income for 2011 from Part VI, line 5......
    2a
    816
    b
    Income tax for 2011. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    816
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    234,661
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    234,661
    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
    234,661
    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
    263,500
    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
    263,500
    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
    816
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    262,684
    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 (2011)
    Form 990-PF (2011)
    Page 8
    Part XIII
    Undistributed Income (see page 26 of the instructions)
    (a)
    Corpus     		(b)
    Years prior to 2010     		(c)
    2010     		(d)
    2011
    1 Distributable amount for 2011 from Part XI, line 7 234,661
    2 Undistributed income, if any, as of the end of 2011:
    a Enter amount for 2010 only....... 45,953
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2011:
    a From 2006.......  
    b From 2007.......  
    c From 2008.......  
    d From 2009.......  
    e From 2010.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2011 from Part
    XII, line 4: bullet$ 263,500
    a Applied to 2010, but not more than line 2a 45,953
    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 2011 distributable amount..... 217,547
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2011.    
    (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  
    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 2010. Subtract line
    4a from line 2a. Taxable amount—see page 27
    of the instructions ...........     		 
    f Undistributed income for 2011. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2011 ..........     		17,114
    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 2006 not
    applied on line 5 or line 7 (see page 27 of the
    instructions) .............     		 
    9Excess distributions carryover to 2012.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2007....  
    b Excess from 2008....  
    c Excess from 2009....  
    d Excess from 2010....  
    e Excess from 2011....  
    Form 990-PF (2011)
    Form 990-PF (2011)
    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 2011, 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) 2011 (b) 2010 (c) 2009 (d) 2008
             
    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:
    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 (2011)
    Form 990-PF (2011)
    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
    THE BEAUMONT FOUNDATION
    3711 W 13 MILE ROAD
    ROYAL OAK,MI48073     		    MEDICAL RESEARCH 20,000
    MARTIN MEMORIAL FOUNDATION
    PO BOX 9010
    STUART,FL349959958     		    MEDICAL RESEARCH 5,000
    SALVATION ARMY
    3015 N MAIN STREET
    ROYAL OAK,MI48073     		    GENERAL CHARITABLE PURPOSES 17,500
    OAKLAND LIVINGSTON HUMAN SERVICE
    196 CESAR CHAVEZ AVENUE
    PONTIAC,MI48343     		    GENERAL CHARITABLE PURPOSES 2,500
    KARMANOS CANCER INSTITUTE
    4100 JOHN R
    DETROIT,MI48201     		    MEDICAL RESEARCH 20,000
    UNITED WAY
    1212 GRISWOLD ST
    DETROIT,MI482261899     		    GENERAL CHARITABLE PURPOSES 10,000
    WILLIAM BEAMONT HOSPICE
    1200 STEPHENSON HIGHWAY
    TROY,MI48083     		    MEDICAL RESEARCH 20,000
    ANGELS' PLACE
    25240 LAHSER ROAD STE 2
    SOUTHFIELD,MI48034     		    GENERAL CHARITABLE PURPOSES 10,000
    GLEANERS COMMUNITY FOOD BANK
    2131 BEAUFAIT
    DETROIT,MI48207     		    GENERAL CHARITABLE PURPOSES 12,500
    RAY TOWNSHIP FIREFIGHTERS
    20301 29 MILE ROAD
    RAY TOWNSHIP,MI48096     		    GENERAL CHARITABLE PURPOSES 10,000
    HABITAT FOR HUMANITY
    14325 JANE
    DETROIT,MI48205     		    GENERAL CHARITABLE PURPOSES 15,000
    ORDER OF MALTAMEDICAL CLINIC
    4138 GOLF RIDGE DRIVE E
    BLOOMFIELD HILLS,MI48302     		    MEDICAL RESEARCH 7,500
    PAWS WITH A CAUSE
    2660 AUBURN ROAD STE 700
    AUBURN HILLS,MI48326     		    GENERAL CHARITABLE PURPOSES 7,500
    SCORE CHAPTER 18
    477 MICHIGAN AVENUE
    DETROIT,MI48226     		    GENERAL CHARITABLE PURPOSES 10,000
    MICHIGAN RED SOX
    925 WESTCHESTER WAY
    BIRMINGHAM,MI48009     		    GENERAL CHARITABLE PURPOSES 10,000
    DELASALLE COLLEGIATE HIGH SCHOOL
    14600 COMMON ROAD
    WARREN,MI48088     		    SCHOLARSHIP FUND, NEEDY CHILDREN 1,000
    CHILDREN'S LEUKEMIA FOUNDATION MI
    29777 TELEGRAPH STE 1651
    SOUTHFIELD,MI48034     		    MEDICAL RESEARCH 3,500
    HORIZONS-UPWARD BOUND AT CRANBROOK
    380 LONE PINE ROAD
    BLOOMFIELD HILLS,MI483030801     		    GENERAL CHARITABLE PURPOSES 10,000
    HOSTEL DETROIT
    2700 VERMONT
    DETROIT,MI48216     		    GENERAL CHARITABLE PURPOSES 10,000
    RAY TOWNSHIP FIRE & RESCUE AUX
    24999 28 MILE ROAD
    RAY TOWNSHIP,MI48096     		    GENERAL CHARITABLE PURPOSES 5,000
    MUSIC HALL CTR FOR PERFORMING ARTS
    350 MADISON
    DETROIT,MI48226     		    GENERAL CHARITABLE PURPOSES 5,000
    CHILDREN'S HOSPITAL OF MICHIGAN
    3901 BEAUBIEN
    DETROIT,MI48201     		    MEDICAL RESEARCH 5,000
    SPIRIT OF HOPE
    1519 MARTIN LUTHER KING
    DETROIT,MI48206     		    GENERAL CHARITABLE PURPOSES 5,000
    CITY MISSION
    20405 SCHOOLCRAFT
    DETROIT,MI48223     		    GENERAL CHARITABLE PURPOSES 20,000
    STREET DEMOCRACY
    PO BOX 712
    BIRMINGHAM,MI49012     		    GENERAL CHARITABLE PURPOSES 7,500
    WOLDUMAR NATURE ASSOCIATION
    5739 OLD LANSING ROAD
    LANSING,MI48917     		    GENERAL CHARITABLE PURPOSES 5,000
    LIGHTHOUSE EMERGENCY SERVICES
    46156 WOODWARD AVENUE
    PONTIAC,MI483425033     		    GENERAL CHARITABLE PURPOSES 2,500
    LIGHTHOUSE COMMUNITY DEVELOPMENT
    46156 WOODWARD AVENUE
    PONTIAC,MI483425033     		    GENERAL CHARITABLE PURPOSES 2,500
    Total .................................bullet 3a 259,500
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2011)
    Form 990-PF (2011)
    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          
    4 Dividends and interest from securities....     14 160,783  
    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     14 13,127  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aANNUITY INCOME     14 11,520  
    bMISCELLANEOUS INCOME     14 34  
    cPARTNERSHIP INCOME     14 -20,180  
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   165,284  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13165,284
    (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 (2011)
    Form 990-PF (2011)
    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 (2011)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2011 AccountingFeesSchedule
    Name:
    THE JUNE & CECIL MCDOLE FOUNDATION
    EIN: 38-3145381
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BERGER & WILD PLLC 35,590 35,590    

    TY 2011 CompensationExplanation
    Name:
    THE JUNE & CECIL MCDOLE FOUNDATION
    EIN: 38-3145381
    Person Name Explanation
    MICHAEL M WILD  
    KONRAD D KOHL  
    KEVIN J PETRAS  
    PAUL F GAMBLE  

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2011 GainLossSaleOtherAssetsSch
    Name:
    THE JUNE & CECIL MCDOLE FOUNDATION
    EIN: 38-3145381
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    4 CALL OPTIONS ABBOTT LABS 2011-11 PURCHASE 2011-10   12       12  
    9 CALL OPTIONS CHUBB INC 2011-11 PURCHASE 2011-10   72       72  
    7158 CIT GROUP INC INTERNOTES 2009-12 PURCHASE 2011-05   3,831 3,722     109  
    10738 CIT GROUP INC INTERNOTES 2009-12 PURCHASE 2011-10   1,928 1,890     38  
    5 CALL OPTIONS COCA COLA CO 2011-11 PURCHASE 2011-10   25       25  
    7 CALL OPTIONS COLGATE PALMOLIVE CO. 2011-11 PURCHASE 2011-10   84       84  
    60000 COMPASS BANK BIRMINGHAM AL 2009-07 PURCHASE 2011-07   60,000 60,000        
    50000 DISCOVER BANK GREENWOOD 2008-03 PURCHASE 2011-03   50,000 50,000        
    100000 DOW CHEMICAL CO. NTS 2008-06 PURCHASE 2011-06   100,000 100,000        
    13 CALL OPTIONS DOW CHEMICAL 2011-11 PURCHASE 2011-10   78       78  
    11 CALL OPTION EMERSON ELECTRIC CO. 2011-11 PURCHASE 2011-10   55       55  
    13 CALL OPTIONS EXXON MOBIL CORP 2011-11 PURCHASE 2011-10   52       52  
    22 FAIRPOIONT COMMUNICATIONS INC 2008-04 PURCHASE 2011-04     170     -170  
    45000 INTERNATIONAL LEASE FIN CO. 2007-05 PURCHASE 2011-11   45,000 43,838     1,162  
    9 CALL OPTIONS KIMBERLY CLARK CORP. 2011-11 PURCHASE 2011-10   45       45  
    CALL OPTIONS KINDER MORGAN ENERGY PR 2011-11 PURCHASE 2011-10   120       120  
    10 CALL OPTIONS MEDTRONIC INC. 2011-11 PURCHASE 2011-10   100       100  
    60000 MIDFIRST BANK OKLAHOMA 2009-07 PURCHASE 2011-09   60,600 60,000     600  
    OPPENHEIMER GOLD & SPECIAL MINERALS 2007-10 PURCHASE 2011-05   45,000 36,250     8,750  
    UBS PERFORM SEC-PP INTL. GLOBAL INDE 2007-09 PURCHASE 2011-03   93,200 100,000     -6,800  
    12 CALL OPTIONS WALLGREEN CO 2011-11 PURCHASE 2011-10   96       96  
    18 CALL OPTIONS WELLS FARGO & CO. 2011-11 PURCHASE 2011-10   90       90  

    TY 2011 InvestmentsOtherSchedule2
    Name:
    THE JUNE & CECIL MCDOLE FOUNDATION
    EIN: 38-3145381
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    AMERICAN EXPRESS CREDIT CORP NTS AT COST 55,000 56,078
    BEAR STEARNS COS INC. NTS AT COST 49,595 50,171
    CIT GROUP INC INTERNOTES AT COST 53,689 53,710
    DOW CHEMICAL CO NTS AT COST    
    GENERAL ELECTRIC CO. NTS AT COST 47,923 52,105
    HSBC FIN CORP INTERNOTES AT COST 100,000 100,982
    INTERNATIONAL LEASE FIN CO AT COST    
    J. P. MORGAN CHASE & CO NTS AT COST 62,197 63,353
    LEHMAN BROS HOLDINGS AT COST 50,464 13,125
    MERRILL LYNCH & CO. INC. NTS AT COST 50,427 50,364
    NEW GENWORTH DIRECTNOTES AT COST 100,000 100,509
    PROTECTIVE LIFE INTR NTS AT COST 100,000 100,345
    AMERICAN EXPRESS BANK CENT UT AT COST 60,000 61,857
    BMW BANK NA UT AT COST 60,000 61,697
    COMPASS BANK BIRMINGHAM AL AT COST    
    DISCOVER BANK GREENWOOD AT COST    
    MIDFIRST BANK OKLAHOMA AT COST    
    EATON VANCE LARGE CAP VALUE FUND AT COST 69,968 63,838
    INVESTMENT COMPANY OF AMERICA AT COST 301,457 265,385
    AMERICAN FUNDS CAPITAL BUILDER INCOM AT COST 361,682 324,889
    AMERICAN FUNDS INCOME FUND OF AMERIC AT COST 132,196 120,806
    AMERICAN HIGH INCOME TRUST FUND AT COST 246,263 223,226
    NEW PERSPECTIVE FUND AT COST 141,215 150,950
    WASHINGTON MUTUAL INVESTORS FUND AT COST 109,232 116,644
    FIRST EAGLE GLOBAL FUND AT COST 359,669 393,633
    FT TEMPLETON GLOBAL BOND AT COST 99,193 105,589
    HENDERSON WORLDWIDE INCOME FUND AT COST 93,715 75,923
    IVY GLOBAL NATURAL RESOURCES FUND AT COST 90,897 49,581
    OPPENHEIMER GOLD & SPECIAL MINERALS AT COST 62,714 57,658
    AXA EQUITABLE LIFE INSURANCE ANNUITY AT COST 200,000 140,191
    LB PERFM SEC-PP GLOBAL INDEX BASKET AT COST 100,000  
    UBS PERFORM SEC-PP INTL. GLOBAL INDE AT COST    
    ABBOTT LABS AT COST 21,916 22,492
    COCA COLA CO. AT COST 27,645 34,985
    COLGATE PALMOLIVE CO. AT COST 47,327 64,673
    DOW CHEMICAL AT COST 57,503 38,251
    EMERSON ELECTRIC CO. AT COST 52,993 51,249
    FRONTIER COMMUNICATIONS CORP AT COST 2,463 1,483
    JOHNSON & JOHNSON AT COST 50,127 52,464
    KIMBERLY CLARK CORP. AT COST 55,953 66,204
    LOCKHEED MARTIN CORP AT COST 47,969 48,540
    PFIZER INC. AT COST 45,684 38,952
    PROCTOR & GAMBLE CO. AT COST 172,400 208,135
    SOUTHERN CO. AT COST 52,395 69,435
    SYSCO CORP. AT COST 49,256 43,995
    WALGREEN CO. AT COST 53,452 39,672
    WELLS FARGO & CO. AT COST 53,667 49,608
    CIT GROUP INC AT COST 28,415 21,480
    BANK OF AMERICA CORP. AT COST 47,575 6,116
    CHUBB CORP. AT COST 49,332 62,298
    EXXON MOBIL CORP. AT COST 79,333 110,188
    FAIRPOINT COMMUNICATIONS INC      
    GENERAL ELECTRIC CO. AT COST 56,551 30,447
    HJ HEINZ CO. AT COST 51,393 59,444
    MEDTRONIC INC. AT COST 52,052 38,250
    VERIZON COMMUNICATIONS INC. AT COST 35,117 48,144
    AEGON NV 7.25% AT COST 50,000 44,200
    AIG SERIES A-5 7.70% AT COST 100,000 93,560
    MORGAN STANLEY CAPITAL TRUST 6.45% AT COST 50,000 43,520
    WACHOVIA CAPITAL TRUST 6.375% AT COST 50,000 50,200
    ENTERPRISE PRODUCTS PARTNERS LP AT COST 50,043 64,932
    KINDER MORGAN ENERGY PARTNERS AT COST 52,981 84,950
    LINN ENERGY LLC AT COST 14,128 15,164
    MAGELLAN MIDSTREAM PARTNERS AT COST 27,841 34,440
    PLAINS ALL AMERICAN PIPELINE LP AT COST 11,745 14,690
    REGENCY ENERGY PARTNERS LP AT COST 12,298 14,916

    TY 2011 OtherExpensesSchedule
    Name:
    THE JUNE & CECIL MCDOLE FOUNDATION
    EIN: 38-3145381
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    MICHIGAN ANNUAL REPORT 20 20    
    OTHER 102 102    


    TY 2011 OtherIncomeSchedule2
    Name:
    THE JUNE & CECIL MCDOLE FOUNDATION
    EIN: 38-3145381
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    ANNUITY INCOME 11,520    
    MISCELLANEOUS INCOME 34    
    PARTNERSHIP INCOME -20,180    


    TY 2011 OtherProfessionalFeesSchedule
    Name:
    THE JUNE & CECIL MCDOLE FOUNDATION
    EIN: 38-3145381
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BERGER & WILD PLLC 36,000 32,000   4,000
    THE TRUSTEES ARE COMPENSTED FOR        
    INVESTMENT MANAGEMENT AND TRUST        
    SERVICE BY PAYMENTS TO BERGER &        
    WILD PLLC        
    INVESTMENT ADVISORY FEES 20,112 20,112