2019-11-14T15:12:31-06:00 2018-12-31 Andersen Tax LLC 71 South Wacker Drive Suite 2600 Chicago IL 60606 990PF 2018-01-01 364475641 CORBIN A & DORICE S McNEILL FOUNDATION % DORICE S MCNEILL CORB 3077339278 C/O DORICE McNEILL 525 NW RIDGE RD JACKSON WY 83001 CORBIN A MCNEILL VICE PRESIDENT 3077339278 2019-11-10 true Conor LeFevour P01497330 3123573950 204.145.95.170 15886920193185000003 2019-11-14 P 2F294417BEE24AA767A68211EE209E39BA36EA67 8F5B360877EF72E41CAAE12474A7301B8B12A4A0 2018 2020-01-14 16:20:31Z X 5182880 X 0 X 87147 87147 68424 857948 68424 0 0 155571 155571 0 80 80 1079 1079 917 917 2076 2076 0 1081000 1081000 1083076 2076 1081000 -927505 153495 216755 13686 13686 1642171 1077600 1298427 3238787 3326044 3870767 5097713 4417330 5182880 0 0 X 5097713 4417330 5097713 4417330 5097713 4417330 5097713 -927505 247122 4417330 4417330 CHARLES SCHWAB #1507 P 26456 13673 12783 12783 CHARLES SCHWAB #1507 P 9388 2332 7056 7056 200 SHS OF COTT CORP QUE P 2017-06-13 2018-01-31 3329 2813 516 516 CHARLES SCHWAB #5874 P 54413 45218 9195 9195 CHARLES SCHWAB #5874 P 59147 39604 19543 19543 CHARLES SCHWAB #8661 P 2018-11-08 25425 28964 -3539 -3539 CHARLES SCHWAB #8661 P 2018-11-08 430847 491678 -60831 -60831 CHARLES SCHWAB #8661 P 89970 87205 2904 2765 CAPITAL GAIN DIVIDENDS P 48730 68424 -81199 false 604803 6214615 0.097319 485326 6210566 0.078145 295000 6573870 0.044875 281110 6743855 0.041684 1105446 6169540 0.179178 0.441201 0.08824 5489117 484360 1535 485895 1081000 X 1535 1535 1535 12402 12402 10867 10867 false false false false false false false true true WY true false false false false true DORICE S MCNEILL 3077339278 525 NW RIDGE RD JACKSON WY 83001 true 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 50-37 207th Street Bayside NY 11364 DIRECTOR 1.0 0 0 0 N/A NONE 5457487 115221 0 5572708 0 5572708 83591 5489117 274456 274456 1535 1535 272921 272921 272921 1081000 0 0 0 0 1081000 1535 1079465 272921 0 2016 2015 2014 0 585224 186146 304466 1075836 1081000 0 272921 808079 1883915 0 0 0 0 585224 1298691 186146 304466 808079 NA NA X CLARKE UNIVERSITY 1550 CLARKE DRIVE DUBUQUE IA 520023198 NONE PC Support for Education 200000 SACRED HEART RELIGIOUS EDUCATION 216-01 38th Avenue BAYSIDE NY 11361 NONE PC Support for Church to Carry out Its Religious Mission 5500 WILMINGTON CHRISTIAN SCHOOL 825 LOVEVILLE ROAD HOCKESSIN DE 19707 NONE PC Support for Christian Education 20000 VILLA MARIA ACADEMY 280 IHM Drive Malvern PA 19355 None PC Support for Education 1000 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 Women through Pregnancy 17000 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 5000 USNA FOUNDATION 274 Wood Road Annapolis MD 21402 None PC Support for the Preservation of Naval History 200000 OUR LADY OF THE SACRED HEART PARENT TEACHER AND FR PO Box 29-066 Epsom Epsom Auckland NZ 1344 None NC Covering Costs of Educational Programs and Educational Resources 20000 BRANDYWINE BALLET COMPANY 317 WESTTOWN RD 5 WEST CHESTER PA 19382 None PC Support for Dancer Training and Performances 2500 HEDWIG HOUSE 109 Jenkins Ave Lansdale PA 19446 None PC Support for Providing Services to Those with Mental Illness 2500 CONSTRUCTION FOR CHANGE 805 Kirkland Ave Suite 200 Kirkland WA 98033 None PC Support for Local Community Infrastructure 31000 OUR LADY OF PEACE MISSION SCHOOL INC Sitio Agbulod Brgy Prosperidad San Carlos City Negros Occidental RP None NC Roads and Drainage for New Classrooms and Water System Refurbishment 400000 ANDREW MCDONOUGH B FOUNDATION 101 Rockland Circle Wilmington DE 19803 None PC Support to Provide Financial Assistance to Families of Children with Cancer 2500 HORSE POWER FOR LIFE 21 Gallop Lane WEST CHESTER PA 19380 None PC Support to Provide Assistance to Families of Children with Cancer 5000 HOOVER INSTITUTION 326 Galvez Street Stanford University Stanford CA 943056105 None PC Support for Education 10000 DIOCESE OF CHEYENNE PO BOX 1468 CHEYENNE WY 820031468 None PC Support for Church to Carry out Its Religious Mission 30000 OUR SAVIOR EARLY CHILDHOOD 64-33 WOODHAVEN BLVD REGO PARK NY 11374 None PC Support for Church to Carry out Its Religious Mission 4000 MD ANDERSON CANCER CENTER PO BOX 301439 HOUSTON TX 77230 None PC SUPPORT FOR CANCER TREATMENT AND PREVENTION 100000 1081000 14 87147 14 0 18 68424 155571 155571 false false false false false false false false false false NONE Our Lady of Peace Mission SchoolInc National Highway San Carlos City RP 2017-09-13 100000 Road and drainage for new classrooms, water system refurbishment 31000 NO 8/13/18 2018-08-13 The organization provided a completed expenditure responsibility statement on August 13, 2018 detailing the 2017 and 2018 year-to-date usage of the donation made on September 13, 2017. The organization indicated that $69,000 of the funds were used in 2017 while the remaining $31,000 were used in 2018. Our Lady of Sacred Heart PT&F Assn 19 Banff Avenue Epsom Auckland NZ 1347 2017-08-13 20000 Covering costs of senior trip, robotic program, Maori education program and educational resources 17325 NO 9/17/18 2018-09-17 The organization provided a completed expenditure responsibility statement on September 17, 2018 detailing the 2017 and 2018 year-to-date usage of the donation made on November 17, 2017. The organization indicated that due to the late timing of the donation in 2017, funds were not used until 2018. Our Lady of Peace Mission SchoolInc National Highway San Carlos City RP 2018-02-12 400000 Providing support to improve water supply, renovate school buildings, and concrete roads 400000 NO 2/13/19 2019-02-13 The organization provided a completed expenditure responsibility statement on February 13, 2019 detailing the 2018 usage of the donation made on February 12, 2018. The organization indicated that the entire $400,000 were used in 2018. Please see the attached invoice for expenditure detail. Our Lady of Sacred Heart PT&F Assn 19 Banff Avenue Epsom Auckland NZ 1347 2018-12-20 20000 Extending resources in literacy, arts, science, math, and Maori Education 0 NO 12/26/18 2018-12-26 The organization provided a completed expenditure responsibility statement on December 26, 2018 detailing the 2018 year-to-date usage of the donation made on December 20, 2018. The organization indicated that due to the late timing of the donation in 2018, funds were not used until 2019. CHARLES SCHWAB 1507 142540 175149 CHARLES SCHWAB 5874 293425 442165 CHARLES SCHWAB 8661 641635 681113 BROADSTONE NET LEASE 376781 395231 507707 EAGLE POINT 589421 655257 357536 GREENHOUSE OVERSEAS FUND 250330 250330 266648 RADCLIFFE ULTRA SHORT DURATION 1002781 1002781 1056304 RDA PARTNERS 494474 467315 568896 REF PARTNERS 0 30130 678423 TIGER LEGATUS 525000 525000 435253 NET PARTNERSHIP LOSSES 917 917 Eagle Point Credit Non-US 65836 65836 RDA Partners -51299 -51299 REF Partners -15454 -15454 Adjustment for Partnership Losses 917 917 NET UNREALIZED GAINS ON INVESTMENTS 247122 FOREIGN TAXES PAID 1079 1079