Form990-PF


Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 10-01-2021 , and ending 09-30-2022
Name of foundation
THOMAS P AND PATRICIA A O'DONNELL
FAMILY FOUNDATION C/O MADDEN JIGANTI
Number and street (or P.O. box number if mail is not delivered to street address)190 S LASALLE STREET 1700
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
CHICAGO, IL60603
A Employer identification number

36-4334239
B Telephone number (see instructions)

(312) 346-4101
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$1,122,439J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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 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... 43,554 43,554  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -5,437
b Gross sales price for all assets on line 6a 1,613,585
7 Capital gain net income (from Part IV, line 2)... 0
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).......      
12 Total. Add lines 1 through 11........ 38,117 43,554  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 5,000 5,000   0
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 3,577 0   0
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 12,498 12,498   0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 21,075 17,498   0
25 Contributions, gifts, grants paid....... 295,000 295,000
26 Total expenses and disbursements. Add lines 24 and 25 316,075 17,498   295,000
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -277,958
b Net investment income (if negative, enter -0-) 26,056
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
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............. -6    
2 Savings and temporary cash investments......... 22,040 66,302 66,302
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 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)....... 776,827 0 0
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).......... 698,910 Click to see attachment1,150,648 1,052,537
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment737 Click to see attachment3,600 Click to see attachment3,600
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,498,508 1,220,550 1,122,439
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 0 0
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 1,498,508 1,220,550
29 Total net assets or fund balances (see instructions)..... 1,498,508 1,220,550
30 Total liabilities and net assets/fund balances (see instructions). 1,498,508 1,220,550
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 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
1,498,508
2
Enter amount from Part I, line 27a .....................
2
-277,958
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
1,220,550
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
1,220,550
Form 990-PF (2021)
Form 990-PF (2021)
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 38 SHS AMERICAN TOWER CORP P 2021-06-10 2021-10-26
b 34 SHS META PLATFORMS INC P 2021-10-26 2021-06-10
c 20 SHS JACOBS ENGR GROUP P    
d 3 SHS ACCENTURE PLC P    
e 7 SHS ADOBE SYS INC P    
19 SHS ALCON AG P    
2 SHS ALPHABET INC P 2022-05-13 2022-06-27
140 SHS AMAZON COM INC P    
20 SHS ANALOG DEVICES INC P   2022-06-27
35 SHS ARCH CAPITAL GROUP P    
8 SHS BECTON DICKINSON & CO P    
6 SHS BERKSHIRE HATHAWAY INC CL B P    
128 SHS BLACK KNIGHT INC P    
33 SHS BROODFIELD ASSET MGMT INC P    
10 SHS COPART INC P    
4 SHS DANAHER CORP P    
7 SHS DOLLAR TREE INC P 2022-02-25 2022-06-27
15.8 SHS EMBECTA CORPORATION P    
9 SHS FISERV INC P 2022-02-25 2022-06-27
55 SHS ISHARES CORE SP 500 ETF P    
19 SHS LIBERTY BROADBAND CORP P    
28 SHS LINDE PLC P 2021-06-10 2022-01-11
4 SHS LOWES COS INC P 2022-02-25 2022-06-27
10 SHS MARSH & MCLENNAN COS INC P    
2237.83 SHS MFB NORTHERN FDS EMERGING MARKETS P   2022-06-27
507.10 SHS MFB NORTHERN FDS GLOBAL REAL ESTATE P 2021-08-12 2022-07-26
1937.30 SHS MFB NORTHERN FUNDS FIXED INCOME P   2022-06-27
16922.67 SHS MRF NORTHERN HIGH YIELD FIXED INCOME P   2022-06-27
2531.79 SHS MFB NORTHERN MULTI MANAGER GLOBAL P   2022-06-27
3436.83 SHS MFB NORTHERN ACTIVE INTERNATIONAL EQUITY P   2022-06-27
120 SHS MFC FLEXSHARES TR IBOXX P 2022-03-10 2022-07-26
125 SHS MFC ISHARES TR CORE S&P SMALL CAP ETF P 2022-06-27 2022-07-26
295 SHS MFC ISHARES TR 1-5 YR INVT P 2022-06-27 2022-07-26
3164.56 SHS MFO PIMCO FDS PAC INV MGMT SER HIGH YIELD P 2022-06-27 2022-07-26
659.98 SHS MFO VANGUARD INFLATION PROTECTED SEC FD P   2022-06-27
35 SHS NIKE INC P    
619.70 SHS NORTHERN FUNDS SM CAP CORE FD P   2022-06-27
64 SHS NOVARTIS AG P    
148 SHS PACCAR INC P    
44 SHS PARKER-HANNIFIN CORP P    
93 SHS PPG IND INC P   2022-03-01
68 SHS PROGRESSIVE CORP P    
10 SHS TE CONNECTIVITY LTD P    
21 SHS TJX COS INC P    
44 SHS US BANCORP P    
1295 SHS VANGUARD FTSE DEVELOPED MARKETS P    
4 SHS VISA INC P 2022-02-25 2022-06-27
108 JACOBS ENG P 2021-06-10 2022-06-27
35 SHS ACCENTURE PLC P 2021-06-10 2022-06-27
12 ADOBE SYS INC P 2021-06-10 2022-06-27
163 SHS ALCON AG COM P 2021-06-10 2022-06-27
8 SHS ALPHABET INC CAP STK P 2021-06-10 2022-06-27
88 SHS ANALOG DEVICES INC P    
308 SHS ARCH CAPITAL GROUP P   2022-06-27
72 SHS BECTON DICKINSON & CO P   2022-06-27
50 SHS BERKSHIRE HATHAWAY INC P 2021-06-10 2022-06-27
289 SHS BROOKFIELD ASSET MGMT INC P 2021-06-10 2022-06-27
85 SHS COPART INC P 2021-06-10 2022-06-27
38 SHS DANAHER CORP P 2021-06-10 2022-06-27
130 SHS DOLLAR TREE INC P    
168 SHS FISERV INC P    
106 SHS LIBERTY BROADBAND CORP P 2021-06-10 2022-06-27
93 SHS LOWES COS INC P    
90 SHS MARSH & MCLENNAN P 2021-06-21 2022-06-27
4472.32 SHS MFB NORTHER FDS ACTIVE EMERGING MARKETS P    
806.65 SHS MFB NORTHERN FDS GLOBAL REAL ESTATE IND P    
13216.47 SHS MFB NORTHERN FUNDS FIXED INCOME P    
14095.73 SHS MFB NORTHERN HIGH YIELD FIXED INCOME FUND P    
2475.20 SHS MRB NORTHERN MULTI MANAGER GLOBAL LISTED INFRASTRUCTURE P    
20949.46 SHS MFB NORTHERN ACTIVE INTERNATIONAL EQUITY P    
805 SHS MFC FLEXSHARES TR MORNINGSTAR GLOBAL UPSTREAM NAT RES INDEX FD P 2021-02-18  
1016 MFC ISHARES TRUST CORE US AGGREGATE BD ETF P 2021-01-21  
1364.42 SHS NORTHERN FUNDS SM CAP CORE FD P    
140 NOVARTIS AG P 2021-06-10 2022-06-27
77 SHS PACCAR INC P 2021-06-10 2022-06-27
113 SHS PROGRESSIVE CORP P 2021-06-10 2022-06-27
87 SHS TE CONNECTIVITY LTD P 2021-06-10 2022-06-27
191 TJX COS INC P 2021-06-10 2022-06-27
240 US BANCORP P 2021-06-10 2022-06-27
66 SHS VISA INC P    
735 SHS MFC FLEXSHARES TR MONRNINGSTAR GLOBAL P   2022-07-26
CAPITAL GAINS DIVIDENDS P    
(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 10,926   10,245 681
b 10,964   11,268 -304
c 2,604   2,700 -96
d 930   926 4
e 2,807   3,358 -551
1,408   1,399 9
4,765   4,636 129
16,390   21,339 -4,949
3,022   3,230 -208
1,603   1,527 76
2,056   2,027 29
1,925   1,817 108
8,444   9,303 -859
1,694   1,724 -30
1,165   1,239 -74
1,109   1,048 61
1,102   982 120
512   449 63
844   888 -44
21,446   21,624 -178
2,352   2,987 -635
9,347   8,168 1,179
732   865 -133
1,578   1,467 111
30,479   35,781 -5,302
4,990   5,964 -974
17,649   19,181 -1,532
97,136   113,074 -15,938
30,078   31,594 -1,516
34,849   42,610 -7,761
3,001   3,165 -164
12,170   11,848 322
15,000   14,871 129
25,000   24,462 538
17,080   18,388 -1,308
3,941   4,379 -438
15,114   17,233 -2,119
5,507   5,778 -271
12,830   13,233 -403
11,287   13,660 -2,373
11,679   16,367 -4,688
7,376   6,570 806
1,273   1,402 -129
1,273   1,382 -109
2,201   2,574 -373
51,864   53,746 -1,882
823   879 -56
13,648   15,264 -1,616
10,462   9,951 511
4,665   6,357 -1,692
11,266   11,449 -183
19,058   20,108 -1,050
13,384   8,549 4,835
13,805   12,118 1,687
18,048   17,226 822
14,012   14,384 -372
13,306   14,401 -1,095
9,572   10,501 -929
9,821   9,345 476
20,447   12,269 8,178
15,818   16,605 -787
12,226   17,152 -4,926
17,194   12,149 5,045
14,300   12,529 1,771
65,699   89,398 -23,699
8,006   9,044 -1,038
121,593   139,144 -17,551
80,994   82,892 -1,898
29,536   28,692 844
224,393   189,275 35,118
36,498   28,781 7,717
105,934   119,149 -13,215
34,417   28,439 5,978
11,909   13,105 -1,196
6,524   7,088 -564
13,100   10,792 2,308
10,390   11,883 -1,493
11,599   12,403 -804
11,442   14,186 -2,744
13,572   12,779 793
28,742   28,258 484
45,880     45,880
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       681
b       -304
c       -96
d       4
e       -551
      9
      129
      -4,949
      -208
      76
      29
      108
      -859
      -30
      -74
      61
      120
      63
      -44
      -178
      -635
      1,179
      -133
      111
      -5,302
      -974
      -1,532
      -15,938
      -1,516
      -7,761
      -164
      322
      129
      538
      -1,308
      -438
      -2,119
      -271
      -403
      -2,373
      -4,688
      806
      -129
      -109
      -373
      -1,882
      -56
      -1,616
      511
      -1,692
      -183
      -1,050
      4,835
      1,687
      822
      -372
      -1,095
      -929
      476
      8,178
      -787
      -4,926
      5,045
      1,771
      -23,699
      -1,038
      -17,551
      -1,898
      844
      35,118
      7,717
      -13,215
      5,978
      -1,196
      -564
      2,308
      -1,493
      -804
      -2,744
      793
      484
      45,880
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 -5,437
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 instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 362
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 362
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 3,600
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 3,600
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
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 3,238
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet3,238 RefundedBullet 11 0
Part VI-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 the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletFL
    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 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    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
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-A
    Statements Regarding Activities (continued)
    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 instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    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 ofbulletPATRICIA A O'DONNELL Telephone no.bullet (954) 938-0397

    Located atbullet60 BROOKVIEW COURTHINSDALEIL ZIP+4bullet60521
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2021, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VI-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? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
     
    No
    (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)? ......................
    1a(5)
     
    No
    (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.) ...............
    1a(6)
     
    No
    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 instructions ..........
    1b
     
     
    c
    ........bullet
    d
    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 2021? .............
    1d
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    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 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? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 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 2021.) .....................
    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 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    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 instructions ........
    5b
     
     
    c
    .........bullet
    d
    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? .................
    5d
     
     
    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? .............................
    6a
     
    No
    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?
    7a
     
    No
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .........................
    8
     
    No
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See 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
    PATRICIA A O'DONNELL TREASURER, DIRECTOR
    0.00     		0 0 0
    60 BROOKVIEW COURT
    HINSDALE,IL60521
    THOMAS P O'DONNELL III SECRETARY, DIRECTOR
    0.00     		0 0 0
    8052 N STATE ROAD 59
    MILTON,WI53563
    KATHLEEN O'DONNELL DIRECTOR
    0.00     		0 0 0
    5455 N SHERIDAN ROAD UNIT 3601/2602
    CHICAGO,IL60640
    JOSEPH C O'DONNELL PRESIDENT, DIRECTOR
    0.00     		0 0 0
    PO BOX 688
    BAILEYS HARBOR,WI54202
    EILEEN T LEEDY DIRECTOR
    0.00     		0 0 0
    918 ALAMEDA STREET
    ORLANDO,FL32804
    MARY LEE CULLIGAN DIRECTOR
    0.00     		0 0 0
    8835 BLUE MOUNTAIN DR
    GOLDEN,CO80403
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part VIII-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  
    Part VIII-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see 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
    1,483,402
    b
    Average of monthly cash balances.......................
    1b
    84,760
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    1,568,162
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    1,568,162
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    23,522
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    1,544,640
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    77,232
    Part X
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part IX, line 6..................
    1
    77,232
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    362
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    362
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    76,870
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    76,870
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
    76,870
    Part XI
    Qualifying Distributions (see 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
     
    b
    Program-related investments—total from Part VIII-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 XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 76,870
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017...... 22,206
    c From 2018...... 85,452
    d From 2019...... 90,754
    e From 2020...... 212,447
    f Total of lines 3a through e ........ 410,859
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 295,000
    a Applied to 2020, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		Click to see attachment0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2021 distributable amount..... 76,870
    e Remaining amount distributed out of corpus 218,130
    5 Excess distributions carryover applied to 2021. 0 0
    (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 5 628,989
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		628,989
    10 Analysis of line 9:
    a Excess from 2017.... 22,206
    b Excess from 2018.... 85,452
    c Excess from 2019.... 90,754
    d Excess from 2020.... 212,447
    e Excess from 2021.... 218,130
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-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 2021, 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) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    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 IX, 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 XIV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see 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).)
    PATRICIA A 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 or email address 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 (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    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
    ACCELLERATED CURE PROJECT
    460 TOTTEN POND RD SUITE 140
    WALTHAM,MA02451     		    CHARITABLE PURPOSE 7,000
    ACTION CENTER
    7890 SHERMAN STREET
    DENVER,CO80203     		    CHARITABLE PURPOSE 2,500
    ADULT LITERACY LEAGUE
    35 W MICHIGAN ST SUITE 100
    ORLANDO,FL32806     		    CHARITABLE PURPOSE 5,000
    ALZHEIMERS & DEMENTIA RESOURCE CENTER
    715 DOUGLASS AVE SUITE 53
    ALTAMONTE SPRINGS,FL32714     		    CHARITABLE PURPOSE 5,000
    AMERICAN FOUNDATION FOR SUICIDE PREVENTION
    199 WATER ST 11TH FLOOR
    NEW YORK,NY10038     		    CHARITABLE PURPOSE 5,000
    ANGELIC ORGANICS LEARNING CENTER
    1547 ROCKTON RD
    CALEDONIA,IL61011     		    CHARITABLE PURPOSE 4,000
    ARRUPE COLLEGE SJ
    1010 N HOOKER STREET
    CHICAGO,IL60642     		    CHARITABLE PURPOSE 5,000
    AUDUBON CENTER FOR BIRDS OF PREY
    1101 AUDUBON WAY
    MAITLAND,FL32751     		    CHARITABLE PURPOSE 2,500
    BACH FESTIVAL SOCIETY OF WINTER PARK
    1000 HOLT AVE 2763
    WINTER PARK,FL32789     		    CHARITABLE PURPOSE 7,500
    BETHANY CHRISTIAN SERVICES OF WISCONSIN
    N14 W233755 STONE RIDGE 265
    WAUKESHA,WI53188     		    CHARITABLE PURPOSE 8,000
    BR RYALL YMCABILLY O'DONNELL BASKETBALL CAMP
    1 DIEKE WAY
    GLEN ELLYN,IL60137     		    CHARITABLE PURPOSE 12,000
    BRIDGE COMMUNITIES
    505 CRESCENT BLVD
    GLEN ELLYN,IL60137     		    CHARITABLE PURPOSE 5,000
    BROTHERS OF ST CHARLES LWANGA
    6235 N KENMORE AVE
    CHICAGO,IL60660     		    CHARITABLE PURPOSE 8,000
    CAMP ONE STEP
    213 W INSTITUTE PLACE SUITE 140
    CHICAGO,IL60610     		    CHARITABLE PURPOSE 8,000
    CATHOLIC CHARITIES PAULSEN HOPE HOUSE
    3130 FINLEY FD
    DOWNERS GROVE,IL60515     		    CHARITABLE PURPOSE 5,000
    CENTER FOR ADVANCING DOMESTIC PEACE
    813 S WESTERN AVE
    CHICAGO,IL60612     		    CHARITABLE PURPOSE 3,000
    CHICAGO POLICE MEMORIAL FOUNDATION
    10339 S PULASKI
    CHICAGO,IL60655     		    CHARITABLE PURPOSE 25,000
    COME BACK YOGA
    PO BOX 27621
    DENVER,CO80277     		    CHARITABLE PURPOSE 2,500
    COMMUNITY FOUNDATION BOULDER COUNTY
    1123 SPRUCE STREET
    BOULDER,CO80302     		    CHARITABLE PURPOSE 10,000
    CRISTO REY JESUIT HIGH SCHOOL
    1215 S 45TH ST
    MILWAUKEE,WI53214     		    CHARITABLE PURPOSE 5,000
    DAVE'S HOUSE
    PO BOX 1466
    WINDERMERE,FL34786     		    CHARITABLE PURPOSE 7,500
    FARM SHARE INC
    14125 SW 320TH ST
    HOMESTEAD,FL33033     		    CHARITABLE PURPOSE 5,000
    FLORIDA NATIVE PLANT SOCIETY
    PO BOX 278
    MELBOURNE,FL32902     		    CHARITABLE PURPOSE 2,500
    FOOD BANK OF THE ROCKIES
    10700 E 45TH AVENUE
    DENVER,CO80239     		    CHARITABLE PURPOSE 5,000
    HELP FOR DOOR COUNTY
    219 GREEN BAY ROAD
    STURGEON BAY,WI54235     		    CHARITABLE PURPOSE 4,500
    HINSDALE HOSPITAL FOUNDATION
    120 N OAK ST
    HINSDALE,IL60521     		    CHARITABLE PURPOSE 5,000
    HORIZON HIGH SCHOOL OF MADISON INC
    PO BOX 45045
    MADISON,WI53744     		    CHARITABLE PURPOSE 10,000
    MEDIA LITERACY NOW
    15 MAIN ST 102
    WATERTOWN,MA02472     		    CHARITABLE PURPOSE 5,000
    MERCY HOME
    1140 W JACKSON BLVD
    CHICAGO,IL60607     		    CHARITABLE PURPOSE 2,000
    MILWAUKEE RESCUE MISSION
    830 N 19TH ST
    MILWAUKEE,WI53233     		    CHARITABLE PURPOSE 8,000
    NATIONAL MS SOCIETY
    525 W MONROE STREET
    CHICAGO,IL60611     		    CHARITABLE PURPOSE 4,500
    NATIONAL SAFE HAVEN ALLIANCE
    PO BOX 12631
    GLENDALE,AZ85318     		    CHARITABLE PURPOSE 8,000
    ND PARISH FOOD PANTRY
    64 NORFOLK
    CLARENDON HILLS,IL60514     		    CHARITABLE PURPOSE 5,000
    NORTHERN ILLINOIS FOOD BANK
    237 DEARBORN COURT
    BATAVIA,IL60134     		    CHARITABLE PURPOSE 5,000
    NURSE-FAMILY PARTNERSHIP
    1900 GRAND ST SUITE 400
    DENVER,CO80203     		    CHARITABLE PURPOSE 10,000
    ONE HEART FOR WOMEN & CHILDREN
    2040 N RIO GRANDE AVE
    ORLANDO,FL32804     		    CHARITABLE PURPOSE 5,000
    PRECIOUS BLOOD MINISTRY OF RECONCILIATION
    PO BOX 09379
    CHICAGO,IL60609     		    CHARITABLE PURPOSE 5,000
    PROMEDICA FOUNDATION
    444 N SUMMIT ST
    TOLEDO,OH43604     		    CHARITABLE PURPOSE 2,000
    RED CLOUD SCHOOL
    100 MISSION DR
    PINE RIDGE,SD57770     		    CHARITABLE PURPOSE 10,000
    SACRED HEART CHURCH
    40 E HIGHWAY 18
    PINE RIDGE,SD57770     		    CHARITABLE PURPOSE 5,000
    SCHOLARSHIP AMERICA
    7900 INTERNATIONAL DR
    MINNEAPOLIS,MN554252561     		    CHARITABLE PURPOSE 7,000
    SECOND WIND FUND
    899 LOGAN ST SUITE 208
    DENVER,CO80203     		    CHARITABLE PURPOSE 5,000
    SEED SAVERS EXCHANGE SEEDSAVERSORG
    3094 NORTH WINN RD
    DECORAH,IA52101     		    CHARITABLE PURPOSE 5,000
    SEVEN GENERATIONS AHEAD
    1049 LAKE ST SUITE 200
    OAK PARK,IL60301     		    CHARITABLE PURPOSE 4,000
    SUNSHINE HOUSE
    55 YEW ST
    STURGEON BAY,WI54235     		    CHARITABLE PURPOSE 4,500
    THE ELEPHANT SANCTUARY
    PO BOX 393
    HOHENWALD,TN38462     		    CHARITABLE PURPOSE 2,500
    THE XERCES SOCIETY
    PO BOX 97387
    WASHINGTON,DC200907387     		    CHARITABLE PURPOSE 1,000
    TREES WATER & PEOPLE
    633 REMINGTON STREET
    FORT COLLINS,CO85024     		    CHARITABLE PURPOSE 5,000
    TRINITY UNTD METH CHURCH COMM MEALS
    273 MEETING STREET
    CHARLESTON,SC29401     		    CHARITABLE PURPOSE 2,000
    WHY HUNGER
    505 8TH ST SUITE 2100
    NEW YORK,NY10018     		    CHARITABLE PURPOSE 7,500
    XAVIER UNIVERSITY
    3800 VICTORY PKWY
    CINCINNATI,OH45207     		    CHARITABLE PURPOSE 2,500
    Total .................................bullet 3a 295,000
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-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 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 ....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		        -5,437
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) .. 0 0 38,117
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    38,117
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-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 XV-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    3 THESE ITEMS OF INCOME ARE A DIRECT RESULT OF THE FOUNDATION DIRECTORS
    4 INVESTMENT OF THE FOUNDATION ASSETS IN A PRUDENT MANNER, WHICH IS
    8 CONSISTENT WITH THEIR FIDUCIARY DUTY TO THE FOUNDATION
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    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 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    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) (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
    Sign Here
    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) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2021 AppliedToPriorYearElection
    Name:
    THOMAS P AND PATRICIA A O'DONNELL
     
    FAMILY FOUNDATION C/O MADDEN JIGANTI
    EIN:
    36-4334239
    Election:
    PURSUANT TO REGULATIONS SECTION 53.4942(A)-3(D)(2), THE THOMAS P. AND PATRICIA A. FAMILY FOUNDATION ELECTS TO APPLY UNDISTRIBUTED INCOME FROM 2008, $19,455, AGAINST QUALIFYING DISTRIBUTIONS MADE IN 2010.

    TY 2021 InvestmentsOtherSchedule2
    Name:
    THOMAS P AND PATRICIA A O'DONNELL
     
    FAMILY FOUNDATION C/O MADDEN JIGANTI
    EIN:
    36-4334239
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    MUTUAL FUNDS AND ETFS AT COST 1,150,648 1,052,537

    TY 2021 LegalFeesSchedule
    Name:
    THOMAS P AND PATRICIA A O'DONNELL
     
    FAMILY FOUNDATION C/O MADDEN JIGANTI
    EIN:
    36-4334239
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    MADDEN, JIGANTI, MOORE & SINARS 5,000 5,000   0


    TY 2021 OtherAssetsSchedule
    Name:
    THOMAS P AND PATRICIA A O'DONNELL
     
    FAMILY FOUNDATION C/O MADDEN JIGANTI
    EIN:
    36-4334239
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    PREPAID TAXES 737 3,600 3,600


    TY 2021 OtherExpensesSchedule
    Name:
    THOMAS P AND PATRICIA A O'DONNELL
     
    FAMILY FOUNDATION C/O MADDEN JIGANTI
    EIN:
    36-4334239
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT MANAGEMENT FEES 11,311 11,311   0
    MISCELLANEOUS EXPENSES 842 842   0
    FILING FEE 10 10   0
    RECLASSIFICATION OF 2020 INCOME 335 335   0


    TY 2021 TaxesSchedule
    Name:
    THOMAS P AND PATRICIA A O'DONNELL
     
    FAMILY FOUNDATION C/O MADDEN JIGANTI
    EIN:
    36-4334239
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL TAX 3,577 0   0