2021-11-11T07:04:23-08:00 2020-12-31 362541394 Simpson Estates Inc 30 North Lasalle Ste 1232 Chicago IL 60602 990PF 2020-01-01 363487746 MARY BARNES DONNELLEY FAMILY FOUNDATION MARY 3127263110 30 N LA SALLE ST 1232 CHICAGO IL 60602 JONATHAN B MELLIN President 2021-11-11 true JONATHAN B MELLIN 999009999 David A Lihosit P01257947 3127263110 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X 3264314 X X 75884 75884 -17489 91011 -4377 -4383 54018 71501 6950 3475 3475 1762 1762 1973 1323 14696 14512 25381 21072 3475 138176 138176 163557 21072 141651 -109539 50429 27045 30387 30387 57168 1119 1119 4983 2703 4983 4983 144793 72217 137086 499812 475815 478193 1935145 1980239 2612546 2666666 2564760 3264314 0 X 2666666 2564760 2666666 2564760 2666666 2564760 2666666 -109539 8752 2565879 1119 2564760 -17489 701 701 701 1077 450 1527 826 826 false false false false false false false false true IL true false false false false true N/A SIMPSON ESTATES INC 3127263110 30 N LA SALLE ST SUITE 1232 CHICAGO IL 606023344 false false false false false false false false false false false false false false false false false false false false false false JONATHAN B MELLIN 30 N LA SALLE CHICAGO IL 60602 President 0.00 0 DEBRA M COY 30 N LA SALLE ST CHICAGO IL 60602 Secretary 0.00 0 MARK LIYEOS 30 N LA SALLE ST CHICAGO IL 60602 Treasurer 0.00 0 REUBEN S DONNELLEY 30 N LA SALLE ST CHICAGO IL 60602 Director 0.00 0 NAOMA DONNELLEY 30 N LA SALLE ST CHICAGO IL 60602 Director 0.00 0 LAREN DONNELLEY 30 N LA SALLE ST CHICAGO IL 60602 Director 0.00 0 NONE NONE 1856762 1139739 0 2996501 0 2996501 44948 2951553 147578 147578 701 701 146877 146877 146877 141651 141651 141651 146877 414 6999 6313 13726 141651 0 141651 5226 5226 8500 0 8500 2187 6313 X BLUES KIDS FOUNDATION 10754 S RHODES CHICAGO IL 60628 NONE PF MATCHING GIFT 10000 DELTA WATERFOWL FOUNDATION PO BOX 3128 BISMARCK ND 58502 NONE PREDATOR MANAGEMENT WORK 25000 CHICAGO ZOOLOGICAL SOCIETY 3300 S GOLF ROAD BROOKFIELD IL 60513 NONE CONSERVATION & EDUCATION PROGRAMS IN HONOR OF HOWARD SIMPSON 5000 ABOLITIONIST LAW CENTER PO BOX 8654 PITTSBURGH PA 15221 NONE UNRESTRICTED 10000 WATOTOWORLD 73 MILLVALE ROAD HAVERHILL MA 01830 NONE UNRESTRICTED 10000 VALPARAISO UNIVERSITY 1700 CHAPEL DRIVE VALPARAISO IN 46383 PF SCHOLARSHIP - EZEKIEL LEONARD 15000 YEAR UP 45 MILK STREET 9TH FLR BOSTON MA 02109 UNRESTRICTED 5000 PARTNERSHIP K-1 CONTRIBUTIONS 30 N LA SALLE ST CHICAGO IL 60602 UNRESTRICTED 21 WALTHER CHRISTIAN ACADEMY 900 CHICAGO AVE MELROSE PARK IL 60160 NONE PF TUITION - DAVID FOLEY 7500 LEWIS UNIVERSITY ONE UNIVERSITY PARKWAY ROMEOVILLE IL 60446 PF TUITION - ALEXIS GURSCHKE 10600 MEALS ON WHEELS 1550 CRYSTAL DRIVE SUITE 1004 ARLINGTON VA 22202 UNRESTRICTED 5000 ST JOSEPH HIGH SCHOOL 10900 W CERMAK ROAD WESTCHESTER IL 60154 NONE UNRESTRICTED 6750 TEXAS AM UNIVERSITY PO BOX 30016 COLLEGE STATION TX 77842 NONE UNRESTRICTED 7000 FLORIDA INTERNATIONAL UNIV 11200 SW 8TH STREET MIAMI FL 33199 NONE UNRESTRICTED 7744 PURDUE UNIV NORTHWEST 1401 S US HIGHWAY 421 WESTVILLE IN 46391 NONE UNRESTRICTED 4479 KEISER UNIVERSITY 2600 N MILITARY TRAIL WEST PALM BEACH FL 33409 UNRESTRICTED 9082 138176 14 75884 14 4377 18 -17489 54018 54018 false false false false false false false false false false General Explanation Supplemental Information for Form 990-PF ATTACHMENT TO MARY BARNES DONNELLEY FAMILY FOUNDATION 2016 RETURN OF PRIVATE FOUNDATIONThe overpayment from 2015 credited to the 2016 Form 990-PF has been adjusted,by adding $ 850.00. This amount was the 2015 Extension payment, which was not included as a payment on the 2015 return. A refund check for $ 850 was subsequently sent to the Foundation, but it was sent back, and the Foundationwill show the $ 850 as an increase of the overpayment from 2015 to 2016. Book To Tax Difference 1119 FILING FEES 125 125 NON DEDUCTIBLE - CALERA XXI 16 NON DEDUCTIBLE - CALERA XXI 35 NON DEDUCTIBLE - FRG 76 NONDEDUCTIBLE - TIMBER BAY 1 NONDEDUCTIBLE EXP - M3 VENTURES 1 NONDEDUCTIBLE EXP - MAIN POST 55 PORT DED - INTERNET OF VALUE II 599 599 PORT DEDUCTIONS - AMITY VENTURES 941 941 PORT DEDUCTIONS - CALERA AIV II 13 13 PORT DEDUCTIONS - CALERA XXI 32 32 PORT DEDUCTIONS - GMS INVESTORS 2 2 PORT DEDUCTIONS - IRONSIDES OPPOR 469 469 PORT DEDUCTIONS - JGB PARTNERS # 4 1150 1150 PORT DEDUCTIONS - M3 FUND 144 144 PORT DEDUCTIONS - SPIRE 1149 1149 PORTFOLIO DEDUCT - AG ENERGY 188 188 PORTFOLIO DEDUCT - ARC 1 1 PORTFOLIO DEDUCT - CEW INVEST 18 18 PORTFOLIO DEDUCT - COMMONWEALTH 3 3 PORTFOLIO DEDUCT - AG CREDIT OPP 991 991 PORTFOLIO DEDUCT - CALERA CAP PTRS V 1438 1438 PORTFOLIO DEDUCT - FRG 16 16 PORTFOLIO DEDUCT - HAMILTON ROBINSON 192 192 PORTFOLIO DEDUCT - JGB PARTNERS #1 10 10 PORTFOLIO DEDUCT - JGB PARTNERS #3 969 969 PORTFOLIO DEDUCT - MAIN POST 882 882 PORTFOLIO DEDUCT - SIMGLO 1832 1832 PORTFOLIO DEDUCT - TIMBER BAY 220 220 PORTFOLIO DEDUCT- SGF 2597 2597 PORTFOLIO DEDUCTIONS - AMITY OPPOR 507 507 PORTFOLIO DEDUCTIONS - ASC INVESTORS 2 2 PORTFOLIO DEDUCTIONS - CALERA FITZMARK 1 1 PORTFOLIO DEDUCTIONS - PNE 1 1 PORTFOLIO DEDUCTIONS - TN 2 2 POSTAGE 18 18 Other Investment Income -4377 -4383 BOOK-TAX DIFFERENCE PTRSPS 8752 sei fees 6950 3475 0 3475 EXCISE TAXES 650 FOREIGN INCOME TAXES 1323 1323