2013-11-12T10:11:23-00:00 2012-12-31 Foundation Source One Hollow Lane Suite 212 Lake Success NY 11042 990PF 2012-01-01 770607990 The Paul & Anne-Marie Queally Family Foundation Inc PAUL 8008391754 Foundation Source 501 Silverside Rd Wilmington DE 198091377 Paul Queally 2013-11-12 true Jeffrey D Haskell 8008391754 2013-11-12 2012 2016-02-24 21:20:13Z X 2145159 X 1058880 139 139 6657 6657 7512 1136267 626319 123397 111410 1196585 744525 10927 189 10738 10927 189 10738 1377500 1377500 1388427 189 1388238 -191842 744336 1433352 1292395 1292395 515722 445847 445169 407798 426788 407595 2356872 2165030 2145159 0 X 2356872 2165030 2356872 2165030 2356872 2165030 2356872 -191842 2165030 2165030 Publicly-traded Securities 1136267 1128755 626319 626319 626319 false 1379751 2078974 000.663669 1269571 1182341 001.073777 1281663 1750994 000.731963 2231613 2607710 000.855775 303317 2647000 000.114589 003.439773 000.687955 2151740 1480300 7443 1487743 1388238 14887 14887 14887 2892 15466 18358 18358 X 91 3380 3380 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 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 003.00 0 423937 1352976 407595 2184508 2184508 32768 2151740 107587 107587 14887 14887 92700 92700 92700 1388238 1388238 1388238 92700 172904 2102778 1212403 1210100 1323218 6021403 1388238 92700 1295538 7316941 0 172904 7144037 2102778 1212403 1210100 1323218 1295538 Anne-Marie Queally Paul B Queally X BOOMER ESIASON FOUNDATION 200 B ARMSTRONG RD GARDEN CITY PARK NY 11040 N/A 509a2 General Unrestricted 42500 CANCER RESEARCH INSTITUTE INC ONE EXCHANGE PLZ 55 BROADWAY STE NEW YORK NY 10006 N/A 509a1 2011 Golf Tournament 7500 ST ALOYSIUS CHURCH CORPORATION 40 MAPLE ST NEW CANAAN CT 06840 N/A 509a1 Bridgeport Cluster School Scholarships 100000 ST ALOYSIUS CHURCH CORPORATION 40 MAPLE ST NEW CANAAN CT 06840 N/A 509a1 Cluster School Scholarships 102500 SWIM ACROSS AMERICA INC 1 INTERNATIONAL PL STE 4600 BOSTON MA 02110 N/A 509a1 General Unrestricted 25000 THE MULTIPLE MYELOMA RESEARCH FDN 383 MAIN AVE FL 5 NORWALK CT 06851 N/A 509a1 General Unrestricted 25000 UNIVERSITY OF RICHMOND 28 WESTHAMPTON WAY RICHMOND VA 23173 N/A 509a1 General Unrestricted 75000 UNIVERSITY OF RICHMOND 28 WESTHAMPTON WAY RICHMOND VA 23173 N/A 509a1 Queally Hall 1000000 1377500 14 139 14 6657 18 7512 K-1 Inc/Loss 14 111410 Federal Tax Refund 01 11987 137705 137705 false false false false false false false false false false X X 1 Queally Paul B 67 Lone Tree Farm Rd New Canaan CT 06840 1058880 X 1 ST. JUDE MED INC. STJ, 10000 sh. 429850 2012-10-04 1 APPLE INC. AAPL, 1000 sh. 629030 2012-04-05 Publicly-traded Securities 1136267 1128755 7512 3129 shares of ALPINE GLOBAL PREMIER PROP FD 47292 22779 4000 shares of COVIDIEN LTD 207962 230960 2000 shares of ILLUMINA INC COM 120718 111180 5000 shares of MCMORAN EXPLOR CO SC 69875 80250 FRASER SULLIVAN CLO I INVESTORS, LLC 51964 76619 WILDCAT CLO I LLC 374824 330976 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, 2012, 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 1,377,500. This amount represents over 25 of the Foundations net assets of 2,268,734 as measured by fair market value at the beginning of the Foundations taxable year ending December 31, 2012. 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 10713 10713 Bank Charges 140 140 K-1 Exp FRASER SULLIVAN CLO I INVESTORS, LLC 49 49 State or Local Filing Fees 25 25 K-1 Inc/Loss FRASER SULLIVAN CLO I INVESTORS, LLC 38322 38322 K-1 Inc/Loss WILDCAT CLO I LLC 73088 73088 Federal Tax Refund 11987