2019-01-18T09:30:51-08:00 2018-11-30 KELLEY AND O'NEILL MGMT 408 ST PETER STREET STE 425 SAINT PAUL MN 551021187 990PF 2017-12-01 416017973 Margaret H & James E Kelley Foundation Inc MARG 6512227463 408 St Peter St Saint Paul MN 551021187 TIMOTHY J DWYER TREASURER 6512227463 2019-01-18 TIMOTHY J DWYER P01961949 6512227463 2019-01-10 X 63.226.141.66 2019-01-18 09:30:44 PS P F368040E6C1EA274E0A8CFAD00D2F9FA65B1E31D F368040E6C1EA274E0A8CFAD00D2F9FA65B1E31D 2017 2019-02-21 02:37:17Z X 21505869 X 283288 X 1557 1557 457648 457648 275185 31365 31365 773858 765755 38488 38488 4948 4948 46292 46292 14110 14110 797 797 104635 104635 0 1060000 1060000 1164635 104635 1060000 -390777 661120 3483252 2950780 2950780 12690247 13107198 18555089 16173499 16057978 21505869 -70 -70 0 X 16541680 16173569 -368111 -115591 16173569 16057978 16173499 16057978 16173569 -390777 275186 16057978 16057978 Long term Capital gain Palisades stock sale P 2015-09-29 2018-02-14 904197 0 629012 275185 0 0 0 275185 275185 false 1050000 21518964 0.048794 1026238 20529330 0.049989 1040500 21100086 0.049313 1006359 19450764 0.051739 850000 18615324 0.045661 0.245496 0.049099 21830767 1071869 6611 1078480 1060000 13222 0 13222 13222 10029 10029 10029 3193 0 false false false false false false false false true true MN true false false false false true timdwyer@visi.com TIMOTHY J DWYER 6512227463 408 St Peter St Suite 425 Hamm St Paul MN 551021187 false false false false false false false false false false false false false false false false false false false false false false false HAMPTON K O'NEILL 6950 South Poplar Casper WY 82636 President/Director 5.00 0 0 0 SHER M O'NEILL 6950 South Poplar Casper WY 82636 Director 0.19 0 0 0 TIMOTHY J DWYER 408 StPeter St St Paul St Paul MN 551021187 Treasurer/Director 10.00 0 0 0 KELLEY MCC O'NEILL PO Box 422 Rushford MN 55971 VICE PRESIDENT DIREC 5.00 0 0 0 CINDY WOLF O'NEILL PO Box 422 Rushford MN 55971 Director 0.19 0 0 0 NONE 0 NONE 0 None 0 0 0 0 19735670 2427545 0 22163215 22163215 332448 21830767 1091538 1091538 13222 13222 1078316 1078316 1078316 1060000 1060000 1060000 1078316 2015 2014 2013 1933 18171 11295 31399 1060000 1060000 18316 18316 13083 0 13083 1788 11295 NONE NONE TIMOTHY J DWYER TREASURER 408 St Peter St Suite 425 Hamm Bldg St Paul MN 551021187 6512227463 REQUEST FOR GRANT ALONG WITH IRS EXEMPTION LETTER, AND COPY OF MOST RECENT 990 TAX RETURN OCTOBER 1 NONE See attached schedule St Paul MN 55102 See Attachment Misc. 1060000 1060000 false false false false false false false false false false None TRowePrice Stock w/o cash 2068335 4137769 SIT US Govt Securities Fund w/o cash 4500000 4296722 Palisades Asset Mgmt Stocks w/o cash 6538863 10120598 Misc. Ex. 621 621 Bank Chgs 13 13 File Maker Pro 163 163 2017 990PF refund 8860 8860 TRP Div Reinvestment 17380 17380 Wm Partners Distrib 5070 5070 Wm Cos dist/ Palisades adj 55 55 Split Interest Gift 0 Long term Capital Gain 275186 Palisade Investment 46292 46292 Foreign tax Ryl Bk Sctlnd/Bp plc 3131 3131 Employer FICA 2944 2944 990PF 2018 8000 8000 Adj to actual palisades 35 35