2026-05-14T15:37:13-05:00 2025-12-31 410887288 BOULAY PLLP 11095 VIKING DRIVE-STE 500 EDEN PRAIRIE MN 55344 990PF 2025-01-01 821403154 THE BRIAN AND SHEILA MCMILLAN FAMILY FOUNDATION BRIA 6128126455 1 3RD STREET EXCELSIOR MN 55331 SHEILA MCMILLAN TRUSTEE 6128126455 2026-05-14 1 LANCE R MADSON P00131735 9528939320 2026-05-14 2025 2025-03-06 01:10:19Z X 1178480 X 0 X 708 708 28864 27614 71732 263514 71732 101304 100054 0 0 0 2325 1150 1175 1524 24 0 13198 9962 3236 17047 11136 4411 63960 63960 81007 11136 68371 20297 88918 59262 58109 58109 1100050 1120371 1120371 1159312 1178480 1178480 0 0 X 1159312 1178480 1159312 1178480 1159312 1178480 1159312 20297 0 1179609 1129 1178480 MERRILL LYNCH 229081 191782 37299 37299 CAPITAL GAINS DIVIDENDS P 34433 34433 34433 71732 1236 0 1236 0 1236 2628 0 0 0 2628 0 1392 1392 0 0 0 0 0 0 0 0 0 0 0 1 1 MN 1 0 0 0 0 1 N/A SHEILA MCMILLAN 6128126455 1 3RD STREET EXCELSIOR MN 55331 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SHEILA MCMILLAN 1 3RD STREET EXCELSIOR MN 55331 TRUSTEE 1.00 0 0 0 BRIAN MCMILLAN 1 3RD STREET EXCELSIOR MN 55331 TRUSTEE 1.00 0 0 0 NONE 0 NONE 0 0 1137062 42958 0 1180020 0 0 1180020 17700 1162320 58116 58116 1236 1236 56880 0 56880 0 56880 68371 0 68371 56880 0 0 21063 21063 68371 0 0 0 56880 11491 0 0 32554 0 0 0 0 0 0 0 32554 21063 11491 SHEILA MCMILLAN BRIAN MCMILLAN X BEER CITY DOG BISCUITS 3019 COIT AVE NW GRAND RAPIDS MI 49505 PC YOUTH DISABILITITY ORGANIZATION'S OPERATIONS 1000 BOUNTIFUL BASKET FOOD SHELF 1600 BAVARIA ROAD CHASKA MN 55318 PC FOOD SHELF 2500 BRYCES BLESSINGS THE BRYCE BORCA FOUNDATION 100 PLAZA PLACE SUITE 300 PMB 26 NORTHLAKE TX 76226 PC OPERATIONS 5000 COMMUNITY FOR THE COMMONS PO BOX 333 EXCELSIOR MN 55331 PC PARK CONSERVANCY 5000 COMMUNITY FOUNDATION OF JACKSON HOLE PO BOX 574 JACKSON WY 83001 PC OPERATIONS 10000 EXCELSIOR UNITED METHODIST CHURCH 881 THIRD AVE EXCELSIOR MN 55331 PC FOOD SHELF 1000 GRAPEVINE GIVING FOUNDATION PO BOX 23752 NEW YORK NY 10087 PC OPERATIONS 400 KENWOOD ELEMENTARY PTA 2013 PENN AVE MINNEAPOLIS MN 55405 PC OPERATIONS 250 LAKE MINNETONKA ASSOCIATION PO BOX 248 EXCELSIOR MN 55331 PC LAKE CONSERVATION 1500 LAKE MINNETONKA KLONDIKE DOG DERBY PO BOX 692 EXCELSIOR EXCELSIOR MN 55331 PC OPERATIONS 1500 LIONS INK PO BOX 390331 MINNEAPOLIS MN 55439 PC NORTH MINNEAPOLIS COMMUNITY SUPPORT 10000 MT CARMEL HIGH SCHOOL MUSIC FOUNDATION PO BOX 720188 SAN DIEGO CA 92172 PC OPERATIONS 250 OPEN HANDS FOUNDATION 3121 WESTWOOD DRIVE EXCELSIOR MN 55331 PC TEEN HOMELESSNESS 2500 THE SUNSHINE STOP PO BOX 5 EXCELSIOR MN 55331 PC YOUTH DISABILITITY ORGANIZATION'S OPERATIONS 2500 TPT TWIN CITIES PBS 172 E FOURTH STREET ST PAUL MN 55101 PC PUBLIC PROGRAMMING 60 UNIVERSITY OF MINNESOTA FOUNDATION 200 OAK STREET SE SUITE 500 MINNEAPOLIS MN 55455 PC CANCER RESEARCH 500 UNIVERSITY OF WYOMING FOUNDATION 222 S 22ND ST LARAMIE WY 82070 PC SHEILA BUSINESS SCHOOL 10000 UNIVERSITY OF WYOMING FOUNDATION 222 S 22ND ST LARAMIE WY 82070 PC BRIAN ENGINEERING SCHOOL 10000 63960 0 14 708 14 28864 18 71732 0 101304 0 101304 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 2300 1150 1150 LEGAL FEES 25 0 25 MERRILL LYNCH INVESTMENT ACCOUNT 1120371 1120371 FAIR MARKET VALUE ADJUSTMENT 1129 INVESTMENT FEES 9962 9962 0 PROCESSING FEES 63 0 63 TRAVEL EXPENSES 874 0 874 MEALS AND ENTERTAINMENT 2299 0 2299 FOREIGN TAXES 24 24 0 FEDERAL TAXES 1500 0 0