2022-11-14T09:36:25-06:00 2021-12-31 Andersen Tax LLC 71 South Wacker Drive Suite 2600 Chicago IL 60606 990PF 2021-01-01 364475641 CORBIN A & DORICE S McNEILL FOUNDATION % DORICE S MCNEILL CORB 3077339278 C/O DORICE McNEILL 525 NW RIDGE RD JACKSON WY 83001 CORBIN MCNEILL VICE PRESIDENT 3077339278 2022-11-11 true CORBIN MCNEILL XXX-XX-XXXX Gabriel Wascher P02146491 3123573950 2 2021 2022-09-23 18:48:47Z X 3086564 X 0 X 40702 40702 767630 1336933 767630 -1697 -1697 806635 806635 0 4410 4410 0 0 5919 5919 689 689 759 759 155 155 11932 11932 0 0 814750 814750 826682 11932 0 814750 -20047 794703 87769 72796 72796 29752 29752 29752 977978 1570748 1780245 2128111 1023716 1203771 3193858 2697012 3086564 37484 77964 37484 77964 X 3156374 2619048 3156374 2619048 3193858 2697012 3156374 -20047 3136327 517279 2619048 CHARLES SCHWAB #1507 P 59018 45139 13879 13879 CHARLES SCHWAB #1507 P 183540 121649 61891 61891 CHARLES SCHWAB #1507 P 27203 10954 16249 16249 CHARLES SCHWAB #8661 P 73894 70088 3806 3806 CHARLES SCHWAB #8861 P 55392 53220 2172 2172 DISPOSITION OF REF PARTNERS P 2021-04-29 596907 0 596907 596907 CHARLES SCHWAB #8861 P 299959 239577 60382 60382 CAPITAL GAIN DIVIDENDS P 12314 CAPITAL GAIN DIVIDENDS P 12314 CAPITAL GAIN DIVIDENDS P 12314 CAPITAL GAIN DIVIDENDS P 12314 CAPITAL GAIN DIVIDENDS P 12314 CAPITAL GAIN DIVIDENDS P 12314 CAPITAL GAIN DIVIDENDS P 12314 767630 11046 11046 11046 6439 0 10000 16439 5393 5393 false false false false false false false true true WY true false false false false true N/A DORICE S MCNEILL 3077339278 525 NW RIDGE RD JACKSON WY 83001 true CJ EI false false false false false false false false false false false false false false false true false true true false false false false CORBIN A MCNEILL JR 525 NW RIDGE ROAD Jackson WY 83001 VICE-PRESIDENT 1.0 0 0 0 DORICE S MCNEILL 525 NW RIDGE ROAD Jackson WY 83001 PRESIDENT 1.0 0 0 0 MICHELE Mcneill-Poirier 5708 Palantine Avenue North Seattle WA 98103 DIRECTOR 1.0 0 0 0 CORBIN MCNEILL IV 318 Marshall Vale Ln Kennett Square PA 19348 DIRECTOR 1.0 0 0 0 KEVIN MCNEILL 914 Kirby Drive Westchester PA 19380 DIRECTOR 1.0 0 0 0 ALICIA MCNEILL 10 NGAROMA ROAD EPSOM AUCKLAND NZ 1023 DIRECTOR 1.0 0 0 0 TIMOTHY MCNEILL 76 Vantine Road Kerhonkson NY 12446 DIRECTOR 1.0 0 0 0 N/A NONE 3295374 80283 0 3375657 0 3375657 50635 3325022 166251 166251 11046 11046 155205 155205 155205 814750 0 0 0 0 814750 155205 0 2019 2018 2017 0 186146 304466 808079 912866 450089 2661646 814750 0 155205 659545 3321191 0 0 0 0 186146 3135045 304466 808079 912866 450089 659545 NA NA X COMMUNITY FOUNDATION OF JACKSON HOLE 245 East Simpson Avenue Jackson WY 83001 None PC Support for Local Philanthropy 25000 THE BRIDGE TO LIFE 147-32 Stanford Avenue 2nd Floor Flushing NY 11355 None PC Support for Medical Assistance and Advancement 10000 CAN DO MULTIPLE SCLEROSIS PO Box 5860 Avon CO 81620 None PC Support to Deliver Health and Wellness Education Programs to Help Families Living with Multiple Sclerosis 20000 USNA FOUNDATION 274 Wood Road Annapolis MD 21402 None PC Support for the Preservation of Naval History 200000 Foothills Food Bank PO Box 715 Carefree AZ 85377 None PC Support for Food Banks 5000 OUR LADY OF PEACE MISSION SCHOOL INC Sitio Agbulod Brgy Prosperidad San Carlos City Negros Occidental RP None NC Water System, Construction of Buildings and Roads 400000 Living and Giving in Christ DIOCESE OF CHEYENNE PO BOX 1468 CHEYENNE WY 820031468 None PC Support for Church to Carry out Its Religious Mission 30000 Together Campaign Diocese of Phoenix 400 E Monroe St Phoenix AZ 85004 None PC Support for Church to Carry out Its Religious Mission 30000 St Peter's College Foundation Trust Mountain Road Epsom Auckland NZ 1023 NONE NC Support for Education 10000 Foothills Caring Corps PO Box 831 Carefree AZ 85377 None PC Support for Local Philanthropy 5000 Northwest Harvest PO Box 12272 Seattle WA 98102 none PC Support for Food Banks 5000 Whidbey Island Waldorf School 6335 Old Pietila Road Clinton WA 98236 None PC Support for Education 5000 Deerfoot Lodge PO Box 228 134 Deerfoot Lodge Drive Speculator NY 12164 None PC Support for Local Philanthropy 5000 US NAVAL INSTITUTE FOUNDATION 291 WOOD ROAD ANNAPOLIS MD 21402 NONE PC Support for naval history and education 30000 EPISCOPAL ACADEMY 1785 BISHOP WHITE DRIVE NEWTON SQUARE PA 19073 NONE PC Support for music education 5000 OUR LADY OF THE MOUNTAINS CHURCH 201 S Jackson St Jackson WY 83001 NONE PC Support for Church to Carry out Its Religious Mission 2500 OUR LADY OF JOY 3041 Ironwood Rd The Boulders CAREFREE AZ 85377 NONE PC Support for Church to Carry out Its Religious Mission 3000 ST JOHNS HEALTH FOUNDATION 555 EAST BROADWAY SUITE 213 JACKSON WY 83001 NONE PC Support for medical caregiving 250 GREEN BERET FOUNDATION 14351 BLANCO RD SAN ANTONIO TX 78216 NONE PC Support for providing relief to impacted military families 2500 NAVAL SUBMARINE LEAGUE 405 NORTH HENRY STREET ALEXANDRIA VA 22314 NONE PC Support for naval history and education 1000 CAVE CREEK MUSEUM 6140 E SKYLINE DRIVE CAVE CREEK AZ 853270001 NONE PC Support for preservation of history and ancient artifacts 500 ACADEMY OF NOTRE DAME DE NAMUR 560 SPROUL ROAD VILLANOVA PA 19085 NONE PC Support for music education 10000 SUNDAY BREAKFAST MISSION 110 N POPLAR STREET WILMINGTON DE 19899 NONE PC Support to help the impoverished 5000 THE SOCIETY OF ST VINCENT DE PAUL PO BOX 13600 PHOENIX AZ 85002 NONE PC Support for Church to Carry out Its Religious Mission 5000 814750 14 39005 18 767630 806635 806635 false false false false false false false false false false TAX PREP FEES 4410 4410 NONE St Peter's College Foundation Trust MOUNTAIN ROAD EPSOM AUCKLAND NZ 2021-12-09 10000 SUPPORT FOR EDUCATION 10000 NO 12/2/2021 2021-12-02 The organization provided a completed expenditure responsibility statement on December 2, 2021 detailing the 2021 usage of the donation made on December 9, 2021. The organization indicated that the entire $10,000 would be used in 2021. Our Lady of Peace Mission School Inc National Highway SAN CARLOS CITY NEGROS OCCIDENTAL RP 2021-01-06 200000 Providing support to improve water supply, renovate school buildings, and concrete roads 200000 NO 11/17/2021 2021-11-17 The organization provided a completed expenditure responsibility statement on November 17, 2021 detailing the 2021 usage of the donation made on January 6, 2021. The organization indicated that the entire $200,000 was used in 2021. Our Lady of Peace Mission School Inc National Highway SAN CARLOS CITY NEGROS OCCIDENTAL RP 2021-05-20 200000 Providing support to improve water supply, renovate school buildings, and concrete roads 200000 NO 11/17/2021 2021-11-17 The organization provided a completed expenditure responsibility statement on November 17, 2021 detailing the 2021 usage of the donation made on May 20, 2021. The organization indicated that the entire $200,000 was used in 2021. CHARLES SCHWAB 1507 0 0 CHARLES SCHWAB 8661 1396532 1531822 BROADSTONE NET LEASE 174216 248423 GREENHOUSE OVERSEAS FUND 250330 100330 273052 RADCLIFFE ULTRA SHORT DURATION 1002781 602781 559673 TIGER LEGATUS 525000 120605 11910 RADCLIFFE INTERNATIONAL SPAC 350000 200000 359136 PRIOR PERIOD ADJUSTMENT 517279 OTHER EXPENSES 155 155 REF PARTNERS -1697 -1697 BANK AND MGMT FEES 5919 5919 FOREIGN TAXES PAID 759 759