2017-11-14T06:46:38-08:00 2016-12-31 Simpson Estates Inc 30 North Lasalle Ste 1232 Chicago IL 606023344 990PF 2016-01-01 363487746 MARY BARNES DONNELLEY FAMILY FOUNDATION MARY 3127263110 30 N LA SALLE ST CHICAGO IL 60602 JONATHAN B MELLIN President 2017-11-14 true David Lihosit P01257947 3127263110 2016 2017-02-10 21:41:12Z X 2903819 X X 64576 64576 145671 187821 145671 9693 9693 219940 219940 10440 8020 2420 768 768 5666 1316 6880 6880 23754 16984 2420 136689 136689 160443 16984 139109 59497 202956 1643 23066 23066 481408 180226 180226 6377 8346 6377 6377 142108 144937 103334 950060 950060 931350 1082595 1417773 1659466 2666160 2722439 2903819 5735 805 7500 13235 805 X 2652925 2721634 2652925 2721634 2666160 2722439 2652925 59497 9212 2721634 2721634 SIMGLO L.P. - SHORT TERM LOSS P 1015 -1015 -1015 SIMGLO L.P. - LONG TERM GAIN P 9532 9532 9532 SGF - LONG TERM GAIN P 153810 153810 153810 JGB PARTNERS #1 - SHORT TERM LOSS P 9161 -9161 -9161 JGB PARTNERS #1 - LONG TERM GAIN P 52 52 52 JGB PARTNERS #3 - SHORT TERM GAIN P 8518 8518 8518 JGB PARTNERS #3 - LONG TERM LOSS P 3321 -3321 -3321 AG OWL FUND - LT GAIN P 2036 2036 2036 CLOUGH INVESTMENTS - SHORT TERM LOSS P 22246 -22246 -22246 CLOUGH INVESTMENTS - LONG TERM GAIN P 11898 11898 11898 CLOUGH INVESTMENTS - STRADDLES P 398 398 398 SGF - SHORT TERM LOSS P 6407 -6407 -6407 Capital Gain Dividends 1577 145671 false 146682 3046297 0.04815 164571 3143090 0.05236 180900 3084145 0.05866 133010 2894375 0.04596 114409 2834290 0.04037 0.245487 0.049097 2895972 142184 2030 144214 139109 4059 4059 4059 5623 5623 1564 1564 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 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 TIMOTHY M CRENSHAW 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 1653780 1286293 0 2940073 0 2940073 44101 2895972 144799 144799 4059 4059 140740 140740 140740 139109 139109 139109 140740 19330 21596 414 41340 139109 0 139109 1631 1631 39709 0 39709 17699 21596 414 X DE PAUL UNIVERSITY 14026 COLLECTION CENTER DR CHICAGO IL 60693 NONE TUITION - CAMILLE ELLIS 4928 BLUES KIDS FOUNDATION 10754 S RHODES CHICAGO IL 60628 NONE MATCHING GIFT 17500 UNIVERSITY OF ILLINOIS-CHICAGO 28393 NETWORK PLACE CHICAGO IL 60673 NONE LIZBETH PEREZ OLAZABA SCHOLARSHIP 9000 DELTA WATERFOWL FOUNDATION PO BOX 3128 BISMARCK ND 58502 NONE PREDATOR MANAGEMENT WORK 30000 CHICAGO ZOOLOGICAL SOCIETY 3300 S GOLF ROAD BROOKFIELD IL 60513 NONE UNRESTRICTED 5000 DE LA SALLE INSTITUTE 3434 S MICHIGAN CHICAGO IL 60616 NONE SCHOLARSHIP - JEREMY DEVON INNISS 3335 UNIVERSITY OF ILLINOIS UNIV HALL 115 1 UNIVERSITY PLAZA SPRINGFIELD IL 62703 NONE TUITION - HALEY E. GOBEN 1736 PROVISO AREA FOR EXCEPTIONAL CHILDR 1000 VAN BUREN STREET MAYWOOD IL 60153 NONE HOTSTUFF AFTER-SCHOOL AND SUMMER PROGRAMS 7500 WATOTOWORLD 73 MILLVALE ROAD HAVERHILL MA 01830 NONE UNRESTRICTED 20000 RICHARD T CRANE MEDICAL PREP HIGH S 2245 W JACKSON BLVD CHICAGO IL 60612 NONE UNRESTRICTED 3000 CONCORDIA UNIVERSITY 7400 AUGUSTA STREET RIVER FOREST IL 60305 NONE SCHOLARSHIP - ISRAEL DOSIE 10247 INSTITUTE FOR COMMUNITY 175 S HIGHPOINT DRIVE ROMEOVILLE IL 60446 NONE UNRESTRICTED 10000 CONCORDIA UNIVERSITY CHICAGO 7400 AUGUSTA STREET RIVER FOREST IL 60305 NONE SCHOLARSHIP - DEAGAN E. LOGAN 14443 136689 14 64576 14 9693 18 145671 219940 219940 false false false false false false false false false false SIMPSON ESTATES FEES 4840 2420 0 2420 TAX PREP FEES 5600 5600 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. FILING FEES 25 25 PORTFOLIO DEDUCT - AG ENERGY 122 122 PORTFOLIO DEDUCT - AG OWL FUND 4 4 PORTFOLIO DEDUCT - HAMILTON ROBINSON 19 19 PORTFOLIO DEDUCT - JGB PARTNERS #1 183 183 PORTFOLIO DEDUCT - JGB PARTNERS #3 1401 1401 PORTFOLIO DEDUCT - SIMGLO 3595 3595 PORTFOLIO DEDUCT- SGF 1529 1529 PORTFOLIO DEDUCTIONS - ASC INVESTORS 2 2 Other Investment Income 9693 9693 CAPITAL ACCOUNT ADJUSTMENT 369 PARTNERSHIP INCOME ADJUSTMENT 1343 PLEDGES PAYABLE ADJUSTMENT 7500 EXCISE TAXES 4350 FOREIGN INCOME TAXES 1314 1314 FRANCHISE TAXES 2 2