2017-12-27T08:32:57-08:00 2017-11-30 KELLEY AND O'NEILL MGMT 408 ST PETER STREET STE 425 SAINT PAUL MN 551021187 990PF 2016-12-01 416017973 Margaret H & James E Kelley Foundation Inc MARG 6512227463 408 St Peter St Ste 425 Saint Paul MN 551021187 TIMOTHY J DWYER TREASURER 6512227463 2017-12-27 true TIMOTHY J DWYER 6512227463 2017-12-26 X 63.226.141.66 2017-12-27 08:32:51 PS P F368040E6C1EA274E0A8CFAD00D2F9FA65B1E31D F368040E6C1EA274E0A8CFAD00D2F9FA65B1E31D 2016 2021-01-29 14:40:06Z X 23060931 X 283399 X 2086 2086 428380 428380 51288 713865 481754 32987 32987 4968 4968 42647 42647 2532 2532 65 65 83199 83199 0 1050000 1050000 1133199 83199 1050000 -419334 398555 4100417 3483252 3483252 12441263 12690247 19577679 16541680 16173499 23060931 -70 -70 X 16541680 16541680 -368111 16541680 16173569 16541680 16173499 16541680 -419334 51223 16173569 16173569 100 McDonalds Corp P 2014-06-16 2017-06-20 15471 0 10095 5376 0 0 0 5376 100 Pepsico P 2014-06-16 2017-06-20 11781 0 8767 3014 0 0 0 3014 400 Sysco Corp P 2014-06-16 2017-06-20 21813 0 14761 7052 0 0 0 7052 50 Becton Dickinson & Co. P 2012-01-27 2017-06-20 9724 0 3963 5761 0 0 0 5761 150 General Dynamics Corp. P 2011-02-14 2017-06-20 30660 0 11506 19154 0 0 0 19154 50 L3 Technologies P 2013-09-24 2017-06-20 8513 0 4773 3740 0 0 0 3740 350 Ball Corp P 2012-03-27 2017-06-20 14561 0 7370 7191 0 0 0 7191 51288 false 1026238 20529330 0.049989 1040500 21100086 0.049313 1006359 19450764 0.051739 850000 18615324 0.045661 835000 17246956 0.048414 0.245116 0.049023 21518964 1054924 3986 1058910 1050000 7971 0 7971 7971 10000 10000 -10000 2029 2029 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 VICE PRESIDENT/DIREC 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 President Director 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 18684520 3162144 0 21846664 21846664 327700 21518964 1075948 1075948 7971 7971 1067977 1067977 1067977 1050000 1050000 1050000 1067977 19910 18171 11295 49376 1050000 1050000 17977 17977 31399 0 31399 1933 18171 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 atttched schedule St Paul MN 55102 See Attachment Misc. 1050000 1050000 false false false false false false false false false false None TRowePrice Stock w/o cash 2068335 5692842 SIT US Govt Securities Fund w/o cash 4500000 9552242 Palisades Asset Mgmt Stocks w/o cash 6121912 4332595 Misc. Ex. 50 50 Bank Chgs 15 15 Split Interest Gift 0 Net Capital Gain 51288 Adjustments Actual--Retained Earnings -65 Palisade Investment 42647 Foreign tax Ryl Bk Sctlnd/Bp plc 8 8 Employer FICA 2524 2524 990PF 2015 990PF Est