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
O'DONNELL FAMILY CHARITABLE
FOUNDATION C/O JIM O'DONNELL

Number and street (or P.O. box number if mail is not delivered to street address)1326 5TH AVEROOM/SUITE 703Room/suite
City or town, state, and ZIP code
SEATTLE, WA98101
A Employer identification number

91-1712175
B Telephone number (see page 10 of the instructions)

(206) 624-6480
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$843,013J 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) 22,714
2 Check bullet
3 Interest on savings and temporary cash investments 4,309 4,309  
4 Dividends and interest from securities...... 19,265 19,265  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 148,644
b Gross sales price for all assets on line 6a 658,085
7 Capital gain net income (from Part IV, line 2)... 148,638
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 -4,290   -4,290
12 Total. Add lines 1 through 11........ 190,642 172,212 -4,290
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)......... Click to see attachment 1,045 522   523
b Accounting fees (attach schedule)....... Click to see attachment 4,075 2,038   2,037
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see page 14 of the instructions) Click to see attachment 2,206 381    
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 9,060 9,060    
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 16,386 12,001   2,560
25 Contributions, gifts, grants paid........ 139,164 139,164
26 Total expenses and disbursements. Add lines 24 and 25 155,550 12,001   141,724
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 35,092
b Net investment income (if negative, enter -0-) 160,211
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............... 2,419 1,712 1,712
2 Savings and temporary cash investments.......... 39,115 9,558 9,558
3 Accounts receivable bullet486
Less: allowance for doubtful accounts bullet   31 486 486
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)........ 474,087 Click to see attachment500,264 549,243
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)........... 239,215 Click to see attachment282,014 282,014
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) 754,867 794,034 843,013
Liabilities 17 Accounts payable and accrued expenses..........   4,075
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)..........   4,075
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted....................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds 754,867 789,959
30 Total net assets or fund balances (see page 17 of the
instructions).................... 754,867 789,959
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 754,867 794,034
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)............... 1 754,867
2 Enter amount from Part I, line 27a..................... 2 35,092
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 789,959
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. 6 789,959
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.)
1 a 123 AMGEN INC P 2008-10-22 2011-01-21
b 88 MARKET VECTORS ETF TRUSTGOLD P 2009-06-03 2011-05-05
c 50 ITT CORPORATION NEW INDIANA P 2009-01-30 2011-05-31
d 25 VANGUARD MSCI EMERGING MKT P 2009-01-29 2011-07-21
e 225 BROADCOM CORP CL A P 2009-06-10 2011-11-04
135 STARBUCKS CORP P 2011-03-10 2011-11-04
50 GOLDMAN SACHS GROUP P 2009-01-30 2011-11-21
110 QUALCOMM INC P 2010-10-26 2011-11-21
5 CONOCOPHILLIPS P 2009-01-28 2011-11-30
50 VISA INC CL A P 2011-01-21 2011-11-30
18 AMGEN INC P 2009-02-04 2011-01-21
33 MARKET VECTORS ETF TRUSTGOLD P 2009-08-10 2011-05-05
55 ITT CORPORATION NEW INDIANA P 2009-07-31 2011-05-31
75 COOPER INDUSTRIES PLC P 2009-01-30 2011-08-04
175 BROADCOM CORP CL A P 2009-05-14 2011-11-04
125 ACTUANT CORP CL A NEW P 2011-09-29 2011-11-21
17 GOOGLE INC CLASS A P 2008-10-22 2011-11-21
125 SCHLUMBERGER LTD P 2009-01-22 2011-11-21
70 CONOCOPHILLIPS P 2009-01-30 2011-11-30
CASH LOSS - BEAR STEARNS ACCTS P 2010-12-31 2011-01-01
68 AMGEN INC P 2009-04-09 2011-01-21
85 NATIONAL OILWELL VARCO P 2009-01-30 2011-05-05
35 ITT CORPORATION NEW INDIANA P 2010-01-08 2011-05-31
475 ISHARES MSCI TAIWAN INDEX FUND P 2010-10-14 2011-08-18
20 EQT CORP P 2009-07-31 2011-11-04
60 APACHE P 2011-02-10 2011-11-21
10 GOOGLE INC CLASS A P 2009-02-25 2011-11-21
125 SCHLUMBERGER LTD P 2009-02-20 2011-11-21
30 CONOCOPHILLIPS P 2009-02-04 2011-11-30
BEAR STEARNS VII P 2011-06-30 2011-12-31
68 VANGUARD EMERGING MARKET P 2009-04-24 2011-02-10
80 NATIONAL OILWELL VARCO P 2009-02-04 2011-05-05
47 MICROSOFT CORP P 2007-02-14 2011-05-31
375 ISHARES MSCI TAIWAN INDEX FUND P 2010-12-02 2011-08-18
100 EQT CORP P 2009-01-28 2011-11-04
40 APACHE P 2011-08-04 2011-11-21
151 JPMORGAN CHASE & CO P 2010-04-29 2011-11-21
130 ST JUDE MEDICAL INC P 2011-03-03 2011-11-21
50 CONOCOPHILLIPS P 2009-07-31 2011-11-30
BEAR STEARNS VII P 2010-06-30 2011-12-31
132 VANGUARD EMERGING MARKET P 2009-05-27 2011-02-10
78 ISHARES MSCI BRAZIL INDED FUND P 2010-06-10 2011-05-12
28 MICROSOFT CORP P 2007-03-26 2011-05-31
169 AECOM TECHNOLOGY P 2009-01-28 2011-08-18
100 EQT CORP P 2009-01-30 2011-11-04
365 BALL CORPORATION P 2011-04-14 2011-11-21
149 JPMORGAN CHASE & CO P 2009-05-14 2011-11-21
130 ST JUDE MEDICAL INC P 2011-03-24 2011-11-21
120 CONOCOPHILLIPS P 2009-08-28 2011-11-30
30 VANGUARD EMERGING MARKET P 2009-07-24 2011-02-10
77 ISHARES MSCI BRAZIL INDED FUND P 2010-09-10 2011-05-12
75 NESTLE A REG B ADR P 2009-07-31 2011-05-31
101 AECOM TECHNOLOGY P 2009-01-30 2011-08-18
80 EQT CORP P 2010-10-26 2011-11-04
68 CERNER CORP P 2009-01-28 2011-11-21
125 JPMORGAN CHASE & CO P 2010-08-19 2011-11-21
108 TEVA PHARM INDS ADR P 2009-01-28 2011-11-21
500 EMC CORP P 2009-01-28 2011-11-30
168 MINDRAY MED INTL ADR P 2010-06-24 2011-02-16
162 MARKET VECTORS ETF TRUSTGOLD P 2009-04-16 2011-05-12
74 QUALCOMM INC P 2009-06-19 2011-05-31
55 AECOM TECHNOLOGY P 2009-07-31 2011-08-18
250 LOWES COMPANIES INC P 2009-05-08 2011-11-04
172 CERNER CORP P 2009-02-04 2011-11-21
70 LAS VEGAS SANDS CORP P 2011-07-21 2011-11-21
92 TEVA PHARM INDS ADR P 2009-04-02 2011-11-21
112 EMC CORP P 2009-01-30 2011-11-30
110 ITT CORPORATION NEW INDIANA P 2010-01-08 2011-03-03
17 MARKET VECTORS ETF TRUSTGOLD P 2009-08-10 2011-05-12
51 QUALCOMM INC P 2010-10-26 2011-05-31
35 AECOM TECHNOLOGY P 2009-08-10 2011-08-18
250 LOWES COMPANIES INC P 2009-06-03 2011-11-04
300 CISCO SYSTEMS INC P 2009-01-28 2011-11-21
490 LKQ CORP P 2011-05-20 2011-11-21
100 TEVA PHARM INDS ADR P 2009-09-22 2011-11-21
138 EMC CORP P 2009-02-04 2011-11-30
157 WMS INDUSTRIES INC P 2010-03-18 2011-03-10
100 COSTCO WHOLESALE CORP NEW P 2009-09-09 2011-05-20
25 VISA INC CL A P 2010-05-20 2011-05-31
190 AECOM TECHNOLOGY P 2009-10-23 2011-08-18
75 LOWES COMPANIES INC P 2009-09-22 2011-11-04
139 CISCO SYSTEMS INC P 2009-01-30 2011-11-21
125 NESTLE A REG B ADR P 2009-03-24 2011-11-21
85 TEVA PHARM INDS ADR P 2011-02-16 2011-11-21
50 EMC CORP P 2009-04-02 2011-11-30
143 WMS INDUSTRIES INC P 2010-07-08 2011-03-10
30 CERNER CORP P 2009-01-28 2011-05-31
25 VISA INC CL A P 2011-02-10 2011-05-31
200 AECOM TECHNOLOGY P 2010-09-28 2011-08-18
151 METLIFE INC P 2010-03-18 2011-11-04
96 CISCO SYSTEMS INC P 2009-04-02 2011-11-21
50 NESTLE A REG B ADR P 2009-07-31 2011-11-21
275 VANGUARD EMERGING MARKET P 2009-01-29 2011-11-21
200 TARGET CORP P 2009-01-30 2011-11-30
200 ALCOA INC P 2009-06-03 2011-04-14
25 CHEVRON CORP P 2011-01-21 2011-05-31
25 VISA INC CL A P 2010-05-20 2011-07-01
335 ABB LTD ADR P 2010-12-02 2011-09-08
149 METLIFE INC P 2010-05-06 2011-11-04
115 CISCO SYSTEMS INC P 2010-09-28 2011-11-21
90 NESTLE A REG B ADR P 2009-08-10 2011-11-21
60 DANAHER CORP DEL P 2011-07-21 2011-11-21
75 TARGET CORP P 2009-03-19 2011-11-30
250 ALCOA INC P 2009-07-24 2011-04-14
585 CIA DE BEBIDAS ADR P 2008-10-24 2011-05-31
15 CHEVRON CORP P 2009-07-31 2011-07-21
550 ALCOA INC P 2009-05-21 2011-10-03
100 METLIFE INC P 2010-10-26 2011-11-04
150 CISCO SYSTEMS INC P 2011-01-21 2011-11-21
40 PARKER-HANNIFIN CORP P 2011-08-18 2011-11-21
59 DANAHER CORP DEL P 2011-08-18 2011-11-21
80 VISA INC CL A P 2009-06-25 2011-11-30
475 ALCOA INC P 2010-08-05 2011-04-14
55 CONOCOPHILIPS P 2009-01-28 2011-05-31
15 CHEVRON CORP P 2011-01-21 2011-07-21
250 ALCOA INC P 2009-06-03 2011-10-03
167 PROCTER & GAMBLE P 2009-02-04 2011-11-04
134 COOPER INDUSTRIES PLC P 2009-01-30 2011-11-21
80 PARKER-HANNIFIN CORP P 2011-09-08 2011-11-21
90 CELGENE CORP P 2009-01-28 2011-11-30
80 VISA INC CL A P 2009-08-28 2011-11-30
69 NATIONAL OILWELL VARCO P 2009-01-28 2011-04-14
50 EMC CORP MASS P 2009-04-02 2011-05-31
40 CONOCOPHILIPS P 2009-01-28 2011-07-21
50 BERKSHIRE HATHAWAY B NEW CLASS P 2009-01-28 2011-11-04
43 PROCTER & GAMBLE P 2009-09-17 2011-11-04
66 COOPER INDUSTRIES PLC P 2009-04-02 2011-11-21
170 QUALCOMM INC P 2008-02-15 2011-11-21
60 CELGENE CORP P 2009-02-04 2011-11-30
20 VISA INC CL A P 2010-05-20 2011-11-30
11 NATIONAL OILWELL VARCO P 2009-02-04 2011-04-14
100 ITT CORPORATION NEW INDIANA P 2009-01-28 2011-05-31
75 ISHARES TAIWAN INDEX FUND P 2010-12-02 2011-07-21
125 BERKSHIRE HATHAWAY B NEW CLASS P 2009-02-04 2011-11-04
225 STARBUCKS CORP P 2009-04-02 2011-11-04
60 GOLDMAN SACHS GROUP P 2009-01-28 2011-11-21
95 QUALCOMM INC P 2009-02-04 2011-11-21
90 CELGENE CORP P 2009-04-02 2011-11-30
45 VISA INC CL A P 2010-09-28 2011-11-30
(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 6,999   6,238 761
b 5,074   3,693 1,381
c 2,869   2,277 592
d 1,203   546 657
e 8,091   6,051 2,040
5,991   5,112 879
4,475   4,178 297
5,943   4,807 1,136
354   251 103
4,762   3,524 1,238
1,024   1,043 -19
1,903   1,299 604
3,156   2,733 423
3,713   1,960 1,753
6,293   5,546 747
2,613   2,562 51
9,844   6,124 3,720
8,657   4,858 3,799
4,961   3,367 1,594
    733 -733
3,869   3,243 626
5,845   2,305 3,540
2,008   1,757 251
6,141   6,476 -335
1,268   771 497
5,641   7,089 -1,448
5,791   3,464 2,327
8,657   4,583 4,074
2,126   1,398 728
2,764     2,764
3,087   1,855 1,232
5,502   2,223 3,279
1,165   1,388 -223
4,848   5,512 -664
6,337   3,717 2,620
3,761   4,475 -714
4,497   6,675 -2,178
4,635   6,375 -1,740
3,543   2,183 1,360
12,009     12,009
5,992   4,210 1,782
5,634   5,054 580
694   785 -91
3,186   4,652 -1,466
6,337   3,496 2,841
12,240   13,345 -1,105
4,437   5,937 -1,500
4,635   6,674 -2,039
8,504   5,505 2,999
1,362   1,048 314
5,562   5,467 95
4,805   3,095 1,710
1,904   2,515 -611
5,070   2,981 2,089
3,866   1,239 2,627
3,723   4,673 -950
4,139   4,510 -371
11,575   5,523 6,052
4,588   5,212 -624
8,744   5,227 3,517
4,305   3,364 941
1,036   1,803 -767
5,389   4,890 499
9,779   3,022 6,757
3,026   3,257 -231
3,526   4,216 -690
2,593   1,252 1,341
6,283   5,523 760
918   669 249
2,967   2,228 739
660   1,079 -419
5,389   5,056 333
5,358   5,037 321
13,734   12,960 774
3,833   5,104 -1,271
3,195   1,592 1,603
5,668   6,485 -817
8,296   5,698 2,598
2,011   1,875 136
3,582   4,886 -1,304
1,617   1,583 34
2,483   2,126 357
7,046   4,174 2,872
3,258   4,388 -1,130
1,158   604 554
5,163   5,711 -548
3,586   1,094 2,492
2,012   1,884 128
3,771   4,919 -1,148
5,264   6,483 -1,219
1,715   1,723 -8
2,818   2,064 754
10,438   6,011 4,427
10,489   6,405 4,084
3,292   2,013 1,279
2,590   2,346 244
2,201   1,875 326
6,439   6,762 -323
5,194   6,389 -1,195
2,054   2,508 -454
5,073   3,652 1,421
2,747   3,133 -386
3,934   2,363 1,571
4,115   2,754 1,361
18,349   4,246 14,103
1,630   1,032 598
4,927   4,981 -54
3,486   4,031 -545
2,679   3,123 -444
3,135   2,674 461
2,701   2,464 237
7,619   4,923 2,696
7,819   5,498 2,321
3,998   2,758 1,240
1,630   1,408 222
2,240   2,516 -276
10,509   8,915 1,594
7,175   3,502 3,673
6,270   5,610 660
5,616   4,631 985
7,619   5,578 2,041
5,175   1,922 3,253
1,405   604 801
3,000   2,006 994
3,859   2,993 866
2,706   2,408 298
3,534   1,711 1,823
9,185   7,143 2,042
3,744   3,234 510
1,905   1,500 405
825   306 519
5,737   4,802 935
1,144   1,102 42
9,649   7,540 2,109
9,985   2,576 7,409
5,370   5,058 312
5,132   3,294 1,838
5,616   3,556 2,060
4,285   3,297 988
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       761
b       1,381
c       592
d       657
e       2,040
      879
      297
      1,136
      103
      1,238
      -19
      604
      423
      1,753
      747
      51
      3,720
      3,799
      1,594
      -733
      626
      3,540
      251
      -335
      497
      -1,448
      2,327
      4,074
      728
      2,764
      1,232
      3,279
      -223
      -664
      2,620
      -714
      -2,178
      -1,740
      1,360
      12,009
      1,782
      580
      -91
      -1,466
      2,841
      -1,105
      -1,500
      -2,039
      2,999
      314
      95
      1,710
      -611
      2,089
      2,627
      -950
      -371
      6,052
      -624
      3,517
      941
      -767
      499
      6,757
      -231
      -690
      1,341
      760
      249
      739
      -419
      333
      321
      774
      -1,271
      1,603
      -817
      2,598
      136
      -1,304
      34
      357
      2,872
      -1,130
      554
      -548
      2,492
      128
      -1,148
      -1,219
      -8
      754
      4,427
      4,084
      1,279
      244
      326
      -323
      -1,195
      -454
      1,421
      -386
      1,571
      1,361
      14,103
      598
      -54
      -545
      -444
      461
      237
      2,696
      2,321
      1,240
      222
      -276
      1,594
      3,673
      660
      985
      2,041
      3,253
      801
      994
      866
      298
      1,823
      2,042
      510
      405
      519
      935
      42
      2,109
      7,409
      312
      1,838
      2,060
      988
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 2 148,638
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 -2,994
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 150,286 890,157 0.168831
2009 132,695 892,517 0.148675
2008 234,138 1,242,723 0.188407
2007 212,003 1,328,399 0.159593
2006 219,365 1,058,296 0.207281
2 Total of line 1, column (d) ...................... 2 0.872787
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 0.174557
4 Enter the net value of noncharitable-use assets for 2011 from Part X, line 5..... 4 882,824
5 Multiply line 4 by line 3....................... 5 154,103
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 1,602
7 Add lines 5 and 6......................... 7 155,705
8 Enter qualifying distributions from Part XII, line 4.............. 8 141,724
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 3,204
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 3,204
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 3,204
6 Credits/Payments:
a 2011 estimated tax payments and 2010 overpayment credited to 2011 6a 1,220
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c 3,500
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 4,720
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  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 1,516
11 Enter the amount of line 10 to be: Credited to 2012 estimated taxBullet1,516 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)bulletWA
    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 ofbulletJIM O'DONNELL Telephone no.bullet (206) 624-6480
    Located atbullet1326 5TH AVE STE 703SEATTLEWA ZIP+4bullet98101
    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
    HARRY J O'DONNELL JRClick to see attachment PRESIDENT
    1.00     		0 0 0
    1326 5TH AVE 703
    SEATTLE,WA98101
    MARIETTE E O'DONNELLClick to see attachment SEC/TREAS
    1.00     		0 0 0
    1326 5TH AVE 703
    SEATTLE,WA98101
    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
    593,564
    b
    Average of monthly cash balances.......................
    1b
    26,902
    c
    Fair market value of all other assets (see page 24 of the instructions)............
    1c
    275,802
    d
    Total (add lines 1a, b, and c).........................
    1d
    896,268
    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
    896,268
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see page 25
    of the instructions) ...........................
    4
    13,444
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    882,824
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    44,141
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    44,141
    2a
    Tax on investment income for 2011 from Part VI, line 5......
    2a
    3,204
    b
    Income tax for 2011. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    3,204
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    40,937
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    40,937
    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
    40,937
    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
    141,724
    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
    141,724
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see page 26 of the instructions)............
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    141,724
    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 40,937
    2 Undistributed income, if any, as of the end of 2011:
    a Enter amount for 2010 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2011:
    a From 2006....... 166,863
    b From 2007....... 146,393
    c From 2008....... 172,424
    d From 2009....... 88,338
    e From 2010....... 106,864
    fTotal of lines 3a through e......... 680,882
    4Qualifying distributions for 2011 from Part
    XII, line 4: bullet$ 141,724
    a Applied to 2010, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see page 26 of the instructions)    		  
    c Treated as distributions out of corpus (Election
    required—see page 26 of the instructions)...     		 
    d Applied to 2011 distributable amount..... 40,937
    e Remaining amount distributed out of corpus 100,787
    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 5 781,669
    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 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see page 27
    of the instructions) ...........     		 
    8Excess distributions carryover from 2006 not
    applied on line 5 or line 7 (see page 27 of the
    instructions) .............     		166,863
    9Excess distributions carryover to 2012.
    Subtract lines 7 and 8 from line 6a ......     		614,806
    10 Analysis of line 9:
    a Excess from 2007.... 146,393
    b Excess from 2008.... 172,424
    c Excess from 2009.... 88,338
    d Excess from 2010.... 106,864
    e Excess from 2011.... 100,787
    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).)
    JIM O'DONNELL
    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
    AGROS INTERNATIONAL
    2225 4TH AVE 2ND FLOOR
    SEATTLE,WA98121     		NONE EXEMPT FOOD RELEIF 10,000
    CORNISH COLLEGE
    OF THE ARTS
    1000 LENORA ST
    SEATTLE,WA98121     		NONE EXEMPT SCHOLARSHIP 1,000
    FRED HUTCHINSON CANCER
    RESEARCH CENTER
    PO BOX 19024
    1100 FAIRVIEW AVE N J5200
    SEATTLE,WA98109     		NONE EXEMPT CANCER RESEARCH 100
    GLOBAL PARTNERSHIPS
    909 NE BOAT ST STE 200
    SEATTLE,WA98105     		NONE EXEMPT POVERTY OUTREACH 2,720
    MOVEMBER
    PO BOX 2726
    VENICE,CA90294     		NONE EXEMPT PROSTATE CANCER RESEARCH 100
    PAGE AHEAD
    1130 NW 85TH ST
    SEATTLE,WA98117     		NONE EXEMPT LITERACY PROGRAMS 470
    PHOENIX CHILDRENS
    HOSPITAL
    1919 E THOMAS RD
    PHOENIX,AZ85016     		NONE EXEMPT MEDICAL RESEARCH 100
    ROTARY BOYS & GIRLS CLUB
    603 STEWART ST STE 300
    SEATTLE,WA98101     		NONE EXEMPT SCHOLARSHIPS & AFTER SCHOOL PROGRAMS 13,500
    SALVATION ARMY
    PO BOX 84818
    SEATTLE,WA981246118     		NONE EXEMPT FOOD FOR THE HOMELESS 500
    SEATTLE ARTS & LECTURES
    105 S MAIN ST STE 201
    SEATTLE,WA981043417     		NONE EXEMPT PROMOTE THE LITERARY ARTS 1,000
    SEATTLE UNIVERSITY
    901 12TH AVE PO BOX 2220
    SEATTLE,WA981221090     		NONE EXEMPT LIBRARY FUND 5,000
    WHIDBEY CAMANO LAND TRUST
    765 WONN RD BARN C-201
    GREENBANK,WA98253     		NONE EXEMPT NATURE CONSERVATION 250
    YWCA
    1118 FIFTH AVE
    SEATTLE,WA98101     		NONE EXEMPT MEM. OF MARTHA HEDGCOCK & INSPIRE LU 1,934
    NATIONAL MS SOCIETY
    192 NICKERSON ST STE 10
    SEATTLE,WA98109     		NONE EXEMPT MS MEDICAL RESEARCH 100,140
    JONATHAN D KRIST FOUNDATION
    10 OLD MILL ROAD
    NEW HOPE,PA18938     		NONE EXEMPT MUSIC AND LEADERSHIP SKILLS 200
    NEIGHBORHOOD COOKING FOUNDATION
    ST CLOUDS RESTAURANT AND CATERING
    1131 34TH AVE
    SEATTLE,WA98122     		NONE EXEMPT PROVIDING FRESH INGREDIENTS 100
    BURKE MUSEUM ASSOCIATION
    BOX 353010
    SEATTLE,WA98195     		NONE EXEMPT BURKE CURATORS DINNER 500
    GLOBAL VISIONARIES
    1130 34TH AVE
    SEATTLE,WA98122     		NONE EXEMPT FIESTA DE GUATEMALA 2011 750
    PROVIDENCE HOSPICE AND HOME CARE
    2731 WETMORE AVE
    EVERETT,WA98201     		NONE EXEMPT MEM. OF CAROL LEE CARPENTER STUCHELL 200
    BLOEDEL RESERVE
    7571 NORTHEAST DOLPHIN DR
    BAINBRIDGE ISLE,WA98110     		NONE EXEMPT MEMORY OF BAGLEY WRIGHT 500
    KCTS 9 TELEVISION
    401 MERCER ST
    SEATTLE,WA98109     		NONE EXEMPT MEMBER DONATION 100
    Total .................................bullet 3a 139,164
    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         4,309
    4 Dividends and interest from securities....         19,265
    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         148,644
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aBEAR STERNS ACCESS FUND-OTHER         -4,228
    bBEAR STEARNS ACCESS FUND VII         -62
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..     167,928
    13Total. Add line 12, columns (b), (d), and (e)..................
    13167,928
    (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
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    OMB No. 1545-0047
    2011
    Name of organization
    O'DONNELL FAMILY CHARITABLE
    FOUNDATION C/O JIM O'DONNELL
    Employer identification number

    91-1712175
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......................... Arrow Bullet   $    
    Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on Part I, line 2, of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2011)

    Page 2
    Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
    Name of organization
    O'DONNELL FAMILY CHARITABLE
    FOUNDATION C/O JIM O'DONNELL         		Employer identification number

    91-1712175
    Part I
    Contributors (see Instructions). Use duplicate copies of Part I if additional space is needed.
    		     
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
     
     

    HJ MARIETTE O'DONNELL    
    1326 5TH AVE STE 703
       
    SEATTLE, WA   98101

    		$22,714




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

         
     
       

    		$  




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

         
     
       

    		$  




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

         
     
       

    		$  




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

         
     
       

    		$  




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

         
     
       

    		$  




    (Complete Part II if there is a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

    Page 3
    Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
    Name of organization
    O'DONNELL FAMILY CHARITABLE
    FOUNDATION C/O JIM O'DONNELL         		Employer identification number

    91-1712175
    Part II
    Noncash Property (see Instructions). Use duplicate copies of Part II if additional space is needed.
    		     
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions).     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions).     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions).     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions).     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions).     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions).     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

    Page 4
    Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
    Name of organization
    O'DONNELL FAMILY CHARITABLE
    FOUNDATION C/O JIM O'DONNELL         		Employer identification number

    91-1712175
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
    For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
    contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
    Use duplicate copies of Part III if additional space is needed
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2011 AccountingFeesSchedule
    Name:
    O'DONNELL FAMILY CHARITABLE
    FOUNDATION C/O JIM O'DONNELL
    EIN: 91-1712175
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 4,075 2,038   2,037

    TY 2011 CompensationExplanation
    Name:
    O'DONNELL FAMILY CHARITABLE
    FOUNDATION C/O JIM O'DONNELL
    EIN: 91-1712175
    Person Name Explanation
    HARRY J O'DONNELL JR  
    MARIETTE E O'DONNELL  

    TY 2011 InvestmentsCorpStockSchedule
    Name:
    O'DONNELL FAMILY CHARITABLE
    FOUNDATION C/O JIM O'DONNELL
    EIN: 91-1712175
    Name of Stock End of Year Book Value End of Year Fair Market Value
    STOCKS 500,264 549,243

    TY 2011 InvestmentsOtherSchedule2
    Name:
    O'DONNELL FAMILY CHARITABLE
    FOUNDATION C/O JIM O'DONNELL
    EIN: 91-1712175
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    BEAR STEARNS ACCESS FUND VII AT COST 182,014 182,014
    GLOBAL PARTNERSHIP MICRO FUND AT COST 100,000 100,000

    TY 2011 LegalFeesSchedule
    Name:
    O'DONNELL FAMILY CHARITABLE
    FOUNDATION C/O JIM O'DONNELL
    EIN: 91-1712175
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOSTER PEPPER 1,045      


    TY 2011 OtherExpensesSchedule
    Name:
    O'DONNELL FAMILY CHARITABLE
    FOUNDATION C/O JIM O'DONNELL
    EIN: 91-1712175
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    BANK CHARGES 12 12    
    K-1 PORTFOLIO EXPENSES 5,607 5,607    
    BROKERAGE FEE - SCHWAB 3,436 3,436    
    K-1 OTHER DEDUCTIONS FR PASST 5 5    


    TY 2011 OtherIncomeSchedule2
    Name:
    O'DONNELL FAMILY CHARITABLE
    FOUNDATION C/O JIM O'DONNELL
    EIN: 91-1712175
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    BEAR STERNS ACCESS FUND-OTHER -4,228   -4,228
    BEAR STEARNS ACCESS FUND VII -62   -62


    TY 2011 TaxesSchedule
    Name:
    O'DONNELL FAMILY CHARITABLE
    FOUNDATION C/O JIM O'DONNELL
    EIN: 91-1712175
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    SECRETARY OF STATE FILING FEES 25      
    FOREIGN TAX PAID SCHWAB 381 381    
    FEDERAL TAX 1,800