2018-11-12T09:53:34-06:00 2017-12-31 ERNST & YOUNG US LLP 111 MONUMENT CR STE 4000 INDIANAPOLIS IN 46204 990PF 2017-01-01 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 2018-11-10 Jennifer Rhoderick P00395735 3176817000 164.57.159.253 65095320183165000002 2018-11-12 P 2D6C46781A4AC97CF7684D8085CDDD07BE27A46A AB1A6FE2622D18173D8DEB321573D53B11AA1784 2017 2019-02-21 02:37:17Z X 5962534 X 0 4387 4387 119445 119445 411695 866160 411695 58388 58388 593915 593915 0 764 764 0 0 20660 660 9600 9600 63156 63156 94180 74180 0 0 610000 610000 704180 74180 0 610000 -110265 519735 174255 216755 216755 1994628 1642171 1999588 3139315 3238787 3746191 5308198 5097713 5962534 0 0 X 5308198 5097713 5308198 5097713 5308198 5097713 5308198 -110265 5197933 100220 5097713 CS 1507 LT GAIN 25086 13121 11965 11965 CS 5874 LT GAIN 2017-12-31 193578 66653 126925 126925 CS 5874 ST GAIN 2017-01-01 2017-12-31 2009 2000 9 9 CS 8661 LT LOSS 360000 367754 -7608 -7754 REF PARTNERS ST GAIN 5083 -5083 -5083 REF PARTNERS LT GAIN 96937 96937 96937 RDA PARTNERS ST GAIN 79724 79724 79724 RDA PARTNERS LT GAIN 38344 38344 38344 RADCLIFFE PARTNERS LT GAIN 70482 70482 70482 411695 false 485326 6210566 0.078145 295000 6573870 0.044875 281110 6743855 0.041684 1105446 6169540 0.179178 195093 5791765 0.033685 0.377567 0.075513 6214615 469284 5197 474481 610000 X 5197 5197 5197 17599 17599 12402 12402 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 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 6064591 244663 0 6309254 0 6309254 94639 6214615 310731 310731 5197 5197 305534 305534 305534 610000 0 0 0 0 610000 5197 604803 305534 0 2015 2014 2013 0 585224 186146 771370 610000 0 305534 304466 1075836 0 0 0 0 1075836 585224 186146 304466 NA NA X CLARKE UNIVERSITY 1550 CLARKE DRIVE DUBUQUE IA 520023198 NONE PC Support for education 25000 UNIVERSITY OF SCRANTON 800 LINDEN ST SCRANTON PA 18510 NONE PC Support for education 3000 WOMEN'S CIRCLE 912 SE 4TH STREET BOYNTON BEACH FL 33435 NONE PC Support for the charities mission to support women of low income 25000 DIOCESE OF CHEYENNE PO BOX 774 CHEYENNE WY 82003 NONE PC Support for church to carry out its religious mission 35000 WILMINGTON CHRISTIAN SCHOOL 825 LOVEVILLE ROAD HOCKESSIN DE 19707 NONE PC Support for Christian Education 20000 SACRED HEART SCHOOL 608 STAGE ROAD MONROE NY 10950 NONE PC Support for church to carry out its religious mission 7500 Villa Maria Academy 370 Old Lincoln Hwy Malvern PA 19355 None PC Support for education 1400 Community Foundation of Jackson Hole 245 East Simpson Street Jackson WY 83001 None PC Support for local philanthropy 25000 The Bridge to Life 147-32 Stanford Ave Flushing New York NY 11355 None PC Support for Women through pregnancy 15000 MD Anderson Cancer Center PO Box 301439 Houston TX 77230 None PC Support of cancer treatment and prevention 100000 USNA Foundation 291 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 senior trip, robotics program, Maori education program and educational resources. 20000 BRANDYWINE BALLET COMPANY 317 WESTTOWN RD 5 WEST CHESTER PA 19382 None PC Support for dancer training and performances 2500 CHESTER COUNTY HISTORICAL SOCIETY 225 NORTH HIGH STREET WEST CHESTER PA 193802658 None PC Support for preservation of county history 2500 CONSTRUCTION FOR CHANGE 805 Kirkland Ave Suite 200 Kirkland WA 98033 None PC Support for local community infrastructure 8000 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, water system refurbishment. 100000 RYERSS FARM FOR AGED EQUINES 1710 Ridge Road Pottstown PA 19465 None PC Support for aged, abused, or injured horses 3600 WEST CHESTER FOOD CUPBOARD 431 SOUTH BOLMAR STREET WEST CHESTER PA 19382 None PC Support for low income families 4500 WHIDBEY ISLAND WALDORF SCHOOL 6335 OLD PIETILA RD CLINTON WA 98236 None PC Support for education 12000 610000 14 4387 14 119445 14 58388 18 411695 593915 593915 false false false false false false false false false false NONE Our Lady of Sacred Heart PT&F Assn 19 Banff Avenue Epsom Auckland NZ 1347 2016-12-14 20000 Covering costs of senior trip, robotic program, Maori education program and educational resources. 20000 NO 8/31/17 2017-08-31 The organization provided a completed expenditure responsibility statement on December 1, 2017 detailing the 2016 and 2017 year-to-date usage of the donation made on December 14, 2016. The organization indicated that all $20,000 of the funds were used in 2017. See attached invoice for expenditure detail. 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. 100000 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 remainder was 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 0 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, no funds were used until 2018. CHARLES SCHWAB 1507 104486 165280 CHARLES SCHWAB 8661 1290382 1334914 CHARLES SCHWAB 5874 247303 499394 LEGAL FEES 764 764 REF PARTNERS 627966 RADCLIFFE ULTRA SHORT DURATION 932299 1002781 1027520 TIGER LEGATUS 525000 525000 509470 EAGLE POINT 581273 589421 389168 RDA PARTNERS 637485 494474 553759 BROADSTONE LEASE 363258 376781 387381 GREENHOUSE OVERSEAS FUND LP 100000 250330 250927 BASIS ADJUSTMENT 100209 NONDEDUCTIBLE EXPENSES 11 ACCOUNT MANAGEMENT FEES 16115 16115 EAGLE POINT CREDIT NON-US 16191 16191 RDA PARTNERS 18922 18922 REF PARTNERS 11928 11928 Eagle Point Credit Non-US 64874 64874 RDA Partners -6816 -6816 GREENHOUSE 330 330 FOREIGN TAXES PAID 660 660 TAXES AND LICENSES 20000