2012-11-14T17:12:07-00:00 2011-12-31 Foundation Source 55 Walls Drive Fairfield CT 06824 990PF 2011-01-01 770607990 The Paul & Anne-Marie Queally Family Foundation Inc PAUL 8008391754 Foundation Source 501 Silverside Rd Wilmington DE 198091377 Paul B Queally 2012-11-14 true Jeffrey D Haskell 8008391754 2012-11-14 2011 2016-02-24 21:20:13Z X 2268734 X 1643363 283 283 4170 4170 -19220 3021893 2329227 38258 38258 1666854 2371938 29980 10865 1092 9209 40845 1092 9209 1394250 1394250 1435095 1092 1403459 231759 2370846 541236 1433352 1433352 1583877 515722 403084 407798 432298 2125113 2356872 2268734 0 X 2125113 2356872 2125113 2356872 2125113 2356872 2125113 231759 2356872 2356872 Publicly-traded Securities 3021893 692666 2329227 2329227 2329227 false 1269571 1182341 001.073777 1281663 1750994 000.731963 2231613 2607710 000.855775 303317 2647000 000.114589 306668 1393970 000.219996 002.996100 000.599220 2078974 1245763 23708 1269471 1403459 X 23708 23708 23708 26600 26600 26600 X 2892 2892 false false false false false false true true true true false false false false true co Foundation Source 8008391754 501 Silverside Road Suite 123 Wilmington DE 198091377 false false false false false false false false false false false false false false false false false false false true Anne-Marie Queally Foundation Source 501 Silverside Rd Wilmington DE 19809 001.00 0 Paul B Queally Foundation Source 501 Silverside Rd Wilmington DE 19809 001.00 0 NONE 266119 1466885 377630 2110634 2110634 31660 2078974 103949 103949 23708 23708 80241 80241 80241 1403459 1403459 23708 1379751 80241 274359 172904 2102778 1212403 1210100 4972544 1403459 80241 1323218 6295762 0 274359 6021403 172904 2102778 1212403 1210100 1323218 Anne-Marie Queally Paul B Queally X ANDREA J WILL MEMORIAL FOUNDATION 322 W 57TH ST APT 24U NEW YORK NY 10019 N/A 509(a)(1) General Unrestricted 1000 BOOMER ESIASON FOUNDATION 200 B ARMSTRONG RD GARDEN CITY PARK NY 11040 N/A 509(a)(2) General Unrestricted 42500 DON BOSCO CMNTY CTR OF PORT CHESTER 22 DON BOSCO PL PORT CHESTER NY 10573 N/A 509(a)(1) General Unrestricted 5000 FNDTN OF ORTHOPEDICS COMPLEX SPIN 600 OLD COUNTRY RD RM 230 GARDEN CITY NY 11530 N/A 509(a)(1) General Unrestricted 25000 FNDTN OF ORTHOPEDICS COMPLEX SPIN 600 OLD COUNTRY RD RM 230 GARDEN CITY NY 11530 N/A 509(a)(1) Focus Gala 5000 INNER-CITY FNDTN FOR CHARITY EDCT 238 JEWETT AVE BRIDGEPORT CT 06606 N/A 509(a)(1) General Unrestricted 1000 KIDS IN CRISIS INC 1 SALEM ST COS COB CT 06807 N/A 509(a)(1) General Unrestricted 5000 LIGHTHOUSE YOUTH SERVICES INC 401 E MCMILLAN ST CINCINNATI OH 45206 N/A 509(a)(1) General Unrestricted 5000 NORTHERN WESTCHESTER HOSPITAL ASSOC 400 E MAIN ST MOUNT KISCO NY 10549 N/A 509(a)(1) General Unrestricted 750 OUTREACH ALS OF WESTCHESTER INC 3635 DANBURY RD BREWSTER NY 10509 N/A 509(a)(1) General Unrestricted 1000 PINE TREE SCTY FOR HNDCPD CHLDN A 149 FRONT ST BATH ME 04530 N/A 509(a)(1) Pine Tree Camp 500 RISING STARS INC PO BOX 541596 FLUSHING NY 11354 N/A 509(a)(1) General Unrestricted 2000 ST ALOYSIUS CHURCH CORPORATION 40 MAPLE ST NEW CANAAN CT 06840 N/A 509(a)(1) General Unrestricted 200000 UNIVERSITY OF RICHMOND 28 WESTHAMPTON WAY RICHMOND VA 23173 N/A 509(a)(1) Mens Basketball Program 50000 UNIVERSITY OF RICHMOND 28 WESTHAMPTON WAY RICHMOND VA 23173 N/A 509(a)(1) Womens Basketball Program 39500 UNIVERSITY OF RICHMOND 28 WESTHAMPTON WAY RICHMOND VA 23173 N/A 509(a)(1) Queally Hall Project 1000000 WATERSIDE SCHOOL INC 770 PACIFIC ST STAMFORD CT 06902 N/A 509(a)(1) General Unrestricted 3500 YOUTH IMPROVING NON-PROFITS FOR CHI 2801 M ST NW WASHINGTON DC 20007 N/A 509(a)(1) General Unrestricted 7500 1394250 14 283 14 4170 18 -19220 K-1 Pass-Through Income 14 38258 23491 23491 false false false false false false false false false false X X 0001 Queally Paul B 67 Lone Tree Farm Rd New Canaan CT 06840 1643363 X 0001 MCMORAN EXPLOR CO SC 139750 2011-12-28 0001 SAVVIS, INC 1503613 2011-06-30 3129 shares of ALPINE GLOBAL PREMIER PROP FD AWP 47292 16584 4000 shares of COVIDIEN LTD COV 207962 180040 2000 shares of ILLUMINA INC COM ILMN 120718 60960 10000 shares of MCMORAN EXPLOR CO SC MMR 139750 145500 FRASER SULLIVAN CLO I INVESTORS, LLC FSCLOI 43732 68232 WILDCAT CLO I LLC WILDCAT 364066 364066 This statement is submitted to report the distribution of certain assets during the above-referenced year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3a1 and the Form 990-PF instructions During the taxable year ending December 31, 2011, The Paul Anne-Marie Queally Family Foundation Inc. the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled 1,394,250. This amount represents over 25 of the Foundations net assets of 2,093,706 as measured by fair market value at the beginning of the Foundations taxable year ending December 31, 2011. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XV, Line 3a each such grant was made solely for the charitable purpose specified therein. Administrative Fees 9184 9184 Bank Charges 613 613 FRASER SULLIVAN CLO I INVESTORS LLC K1 Nondeductible PassThrough Share of Expenses 564 FRASER SULLIVAN CLO I INVESTORS LLC K1 PassThrough Share of Expenses 479 479 State or Local Filing Fees 25 25 FRASER SULLIVAN CLO I INVESTORS, LLC K-1 Pass-Through Share of Income/Loss 2905 2905 WILDCAT CLO I LLC K-1 Pass-Through Share of Income/Loss 35353 35353 Estimated Tax for 2011 22900 0 0 0 IRS Excise Tax Payment with 1st ext 2010 990PF 7080 0 0 0