2019-11-15T06:36:12-08:00 2018-12-31 362541394 Simpson Estates Inc 30 North Lasalle Ste 1232 Chicago IL 606023344 990PF 2018-01-01 363487746 MARY BARNES DONNELLEY FAMILY FOUNDATION MARY 3127263110 30 N LA SALLE ST CHICAGO IL 60602 JONATHAN B MELLIN President 2019-11-15 true DAVID LIHOSIT P01257947 3127263110 2018 2020-03-31 21:24:44Z X 2805205 X X 100632 100632 57334 165480 57334 1770 1560 159736 159526 14508 8229 6279 847 847 2119 1619 11262 11210 28736 21905 6279 145017 145017 173753 21905 151296 -14017 137621 13601 35122 35122 92776 73764 73764 17463 17463 17463 144793 144793 111639 747135 670772 646622 1688523 1727152 1920595 2686828 2669066 2805205 805 805 0 X 2686023 2669066 2686023 2669066 2686828 2669066 2686023 -14017 2672006 2940 2669066 57334 false 146389 2992982 0.04891 139109 2895972 0.04804 146682 3046297 0.04815 164571 3143090 0.05236 180900 3084145 0.05866 0.256112 0.051222 2913457 149233 1376 150609 151296 X 1376 1376 1376 2319 1000 3319 1943 1943 false 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 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 1872918 1084906 0 2957824 0 2957824 44367 2913457 145673 145673 1376 1376 144297 144297 144297 151296 151296 1376 149920 144297 16684 21596 414 38694 151296 0 144297 6999 45693 0 16684 29009 21596 414 6999 X COLUMBIA COLLEGE 600 S MICHIGAN AVE CHICAGO IL 60605 NONE MUSIC GIFT FUND 1500 BLUES KIDS FOUNDATION 10754 S RHODES CHICAGO IL 60628 NONE MATCHING GIFT 15000 UNIVERSITY OF ILLINOIS-CHICAGO 28393 NETWORK PLACE CHICAGO IL 60673 NONE LIZBETH PEREZ OLAZABA SCHOLARSHIP 4500 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 SAM HOUSTON STATE UNIVERSITY 1905 UNIVERSITY AVENUE HUNTSVILLE TX 77341 NONE TUITION - MIKENNA J. GABLER 2500 AMERICAN UNIVERSITY 4400 MASSACHUSETTS AVE NW WASHINGTON DC 20016 NONE TUITION - GENESIS I. FUENTES 10000 HARRY S TRUMAN COLLEGE 1145 W WILSON AVE 106-LMB CHICAGO IL 60640 NONE TUITION - NAHBA ALBERT BROPLEH 3508 BOSTON COLL OFFICE OF UNIV ADVANCEM 140 COMMONWEALTH AVE CHESTNUT HILL MA 02467 MELLIN FAMILY SCHOLARSHIP FUND 5000 VALPARAISO UNIVERSITY 1700 CHAPEL DRIVE VALPARAISO IN 46383 SCHOLARSHIP - EZEKIEL LEONARD 15000 UNIVERSITY OF SOUTHERN CALIFORNIA 700 CHILDS WAY JHH 325 LOS ANGELES CA 90089 SCHOLARSHIP - JESSICA RYAN 15000 JOHNSON WALES UNIV - NORTH MIAMI 1701 NE 127th STREET NORTH MIAMI FL 33181 PF SCHOLARSHIP - TYASIA STOREY 10000 ELMHURST COLLEGE 190 PROSPECT AVENUE ELMHURST IL 60126 SCHOLARSHIP - JEREMY DEVON INNISS 10000 YEAR UP 223 W JACKSON BLVD 4th FLR CHICAGO IL 60606 UNRESTRICTED 25000 BLOOM FOUNDATION 226 S WABASH AVE CHICAGO IL 60626 UNRESTRICTED 3000 PARTNERSHIP K-1 CONTRIBUTIONS 30 N LA SALLE ST CHICAGO IL 60602 UNRESTRICTED 9 145017 14 100632 14 1770 18 57334 159736 159736 false false false false false false false false false false SIMPSON ESTATES FEES 12558 6279 0 6279 TAX PREP FEES 1950 1950 0 0 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 2940 FILING FEES 125 125 PORT DEDUCTIONS - AG OWL FUND 1 1 PORT DEDUCTIONS - AMITY VENTURES 1130 1130 PORT DEDUCTIONS - CALERA AIV II 23 8 PORT DEDUCTIONS - CALERA XXI 5 4 PORT DEDUCTIONS - GMS INVESTORS 2 2 PORT DEDUCTIONS - IRONSIDES OPPOR 593 593 PORT DEDUCTIONS - JGB PARTNERS # 4 427 427 PORT DEDUCTIONS - M3 FUND 163 127 PORTFOLIO DEDUCT - AG ENERGY 130 130 PORTFOLIO DEDUCT - CEW INVEST 12 12 PORTFOLIO DEDUCT - UNIFILLER 2 2 PORTFOLIO DEDUCT - CALERA CAP PTRS V 1235 1235 PORTFOLIO DEDUCT - HAMILTON ROBINSON 326 326 PORTFOLIO DEDUCT - JGB PARTNERS #1 47 47 PORTFOLIO DEDUCT - JGB PARTNERS #3 2010 2010 PORTFOLIO DEDUCT - SIMGLO 2395 2395 PORTFOLIO DEDUCT- SGF 2603 2603 PORTFOLIO DEDUCTIONS - ASC INVESTORS 2 2 PORTFOLIO DEDUCTIONS - CALERA CAYMAN AIV 2 2 POSTAGE 29 29 Other Investment Income 1770 1560 ANGELO GORDON ENERGY PTRS - STATE TAX 7 7 EXCISE TAXES 500 FOREIGN INCOME TAXES 1612 1612