2018-08-29T10:13:45-07:00 2017-12-31 452752726 BPWC LLC 8220 SAN PEDRO NE SUITE 400 ALBUQUERQUE NM 871132476 990 2017-01-01 208511728 DAUGHTERS OF THE NILE FOUNDATION DAUG 5052961214 4030 55TH AVE SW SEATTLE WA 981163641 VICKIE HILL PRESIDENT & DIRECTOR 5052961214 2018-07-16 true MARVIN KIESOW P00216019 5052747888 2018-07-18 2017 2022-09-23 18:48:47Z VICKIE HILL 1408 SUMMER GLEN DRIVE HARKER HEIGHTS TX 76548 8783295 false X WWW.DONFDN.ORG X 2007 WA TO PROMOTE, SUPPORT, MAINTAIN, FOSTER AND INITIATE PHILANTHROPIC CHARITABLE ENDEAVORS THAT PROVIDE FOR THE NEEDS OF PATIENTS OF THE SHRINERS HOSPITALS FOR CHILDREN AND ANY OTHER CORPORATION AFFILIATED WITH THE SHRINERS HOSPITALS FOR CHILDREN. 12 12 0 12 0 1101262 1443790 0 491431 1169518 0 1592693 2613308 1704086 1757485 0 0 0 593314 1056903 836325 2760989 2593810 -1168296 19498 29590575 32392724 1687586 1692336 27902989 30700388 X TO PROMOTE, SUPPORT, MAINTAIN, FOSTER AND INITIATE PHILANTHROPIC CHARITABLE ENDEAVORS THAT PROVIDE FOR THE NEEDS OF PATIENTS OF THE SHRINERS HOSPITALS FOR CHILDREN AND ANY OTHER CORPORATION AFFILIATED WITH THE SHRINERS HOSPITALS FOR CHILDREN. false false 1856007 1757485 TO PROMOTE, SUPPORT, MAINTAIN, FOSTER AND INITIATE PHILANTHROPIC CHARITABLE ENDEAVORS THAT PROVIDE FOR THE NEEDS OF PATIENTS OF THE SHRINERS HOSPITALS FOR CHILDREN AND ANY OTHER CORPORATION AFFILIATED WITH THE SHRINERS HOSPITALS FOR CHILDREN. 1856007 true true false false false false false false false true false true false false false true true false false false true false false false false false false true false false false false false false false false false false false false false false false false false false false true 1 0 0 false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true false false false AK AL CA CO CT FL GA HI IL KS KY MA MD ME MI MN MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV X KENDELL CUSICK-RINDONE 3036944052 4252 E CALEY PLACE LITTLETON CO 80121 X MARJORIE CLERICUZIO BUDGET CHAIR 6.00 0.00 X 0 0 0 MURIEL KNAPP DIRECTOR 7.00 0.00 X 0 0 0 ANN COMEAUX DIRECTOR 5.00 0.00 X 0 0 0 VICKIE HILL PRESIDENT & 30.00 0.00 X X 0 0 0 SUSAN COULTER DIRECTOR 28.00 0.00 X 0 0 0 KENDELL CUSICK-RINDONE TREASURER & 30.00 0.00 X X 0 0 0 WANDA DUNWOODY SECRETARY & 13.00 0.00 X X 0 0 0 JESSICA PENN EXEC COMM MB 8.00 0.00 X 0 0 0 CAROL FEAGLE DIRECTOR 2.00 0.00 X 0 0 0 DORIANN STEIN VP & DIRECTO 13.00 0.00 X X 0 0 0 NAN GALBREATH DIRECTOR 6.00 0.00 X 0 0 0 CAROL HEFLEY DIRECTOR 5.00 0.00 X 0 0 0 false false false WELLS FARGO PO BOX 95021 HENDERSON NV 89009 INVESTMENT MGMT 110575 1 1443790 1443790 808915 808915 6362987 167603 6169987 193000 167603 360603 360603 2613308 1169518 1757485 1757485 15896 11922 3974 6840 5130 1710 111648 111648 22986 17240 5746 521850 521850 5570 2936 979 1655 45287 33965 11322 13038 9779 3259 5744 4308 1436 PLAQUES & MEMENTOS 67262 67262 CC FEES & NSF CHARGES 7061 5296 1765 ADMINISTRATIVE LABOR 6000 4500 1500 OTHER 4596 3446 1150 2547 2547 2593810 1856007 144489 593314 100086 334011 1109628 917996 22736368 25122904 5644493 6017813 29590575 32392724 1687586 1692336 1687586 1692336 X 27902989 30700388 27902989 30700388 29590575 32392724 X 19498 2806380 -28479 X false true X true X 5190829 2401033 978706 1101262 1443790 11115620 5190829 2401033 978706 1101262 1443790 11115620 11115620 964874 839133 827917 752154 808915 4192993 15308613 0.72610 0.71380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29560280 1179490 3947420 -2420479 32266710 29207045 857996 2045754 -2550515 29560280 30634423 689350 -585648 -1531080 29207045 29611411 1332448 1268667 -1578103 30634423 27310476 1048882 2532623 -1280570 29611411 1.00000 false false COMPLEMENTARY STRATEGIES 3520593 F REAL ASSET FUNDS & REITS 2497220 F 6017813 X 5409209 2806380 18000 2824380 2584829 28479 28479 2613308 2611810 18000 18000 2593810 2593810 SCHEDULE D, PAGE 3, PART X THE FOUNDATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE FOUNDATION'S OPEN AUDIT PERIODS ARE 2014 TO 2017. THE FOUNDATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, HAS NOT RECOGNIZED ANY CHANGES TO FINANCIAL STATEMENTS FOR UNCERTAIN TAX POSITIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D IN-KIND SERVICES DONATED 18,000 SCHEDULE D, PAGE 4, PART XI, LINE 4B BOOK/TAX DIFF - REALIZED G/L ADJ 101,663 BK/TAX DIV TIMING DIFF -94,391 SCH K-1 NET INV LOSSES 21,207 SCHEDULE D, PAGE 4, PART XII, LINE 2D IN-KIND SERVICES 18,000 true false false false true true false true SHRINER'S HOSPITALS FOR CHILDREN PO BOX 31356 TAMPA FL 336313356 362193608 (C)(3) 1757485 SEE MISSION STMT SCHEDULE I, PAGE 1, PART I, LINE 2 THE GRANTS ARE USED FOR ARTIFICIAL LIMBS AND SURGICAL NEEDS OF CHILDREN. BOARD MEMBERS PERIODICALLY VISIT CHILDREN IN THE SHRINERS HOSPITAL THAT RECEIVED THE ANNUAL DISTRIBUTION FROM THE FOUNDATION. FORM 990 - ORGANIZATION'S MISSION TO PROMOTE, SUPPORT, MAINTAIN, FOSTER AND INITIATE PHILANTHROPIC CHARITABLE ENDEAVORS THAT PROVIDE FOR THE NEEDS OF PATIENTS OF THE SHRINERS HOSPITALS FOR CHILDREN AND ANY OTHER CORPORATION AFFILIATED WITH THE SHRINERS HOSPITALS FOR CHILDREN. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS GIVEN TO THE BUDGET & AUDIT COMMITTEE, WHO REVIEWS THE RETURN FOR ACCURACY AND COMPLETENESS. FORM 990, PAGE 6, PART VI, LINE 12C ALL DIRECTORS MUST SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY AND REPORT POSSIBLE CONFLICTS IMMEDIATELY TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 17 MAINE, MICHIGAN, MINNESOTA, MISSISSIPPI, NORTH CAROLINA, NORTH DAKOTA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WISCONSIN, WEST VIRGINIA FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 IN-KIND SERVICES DONATED 18,000 BOOK/TAX DIFF - REALIZED G/L ADJ -101,663 BK/TAX DIV TIMING DIFF 94,391 SCH K-1 NET INV LOSSES -21,207 IN-KIND SERVICES -18,000 TOTAL -28,479 FORM 990, PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS EXPLANATION: THE OTHER CHANGES IN NET ASSETS OR FUND BALANCES ON LINE 9 OF (28,479) CONSISTS OF INVESTMENT INCOME RECORDED IN THE TAX RETURN FROM OWNERSHIP IN VARIOUS PARTNERSHIPS OF (21,207) NOT IN THE FINANCIAL STATEMENTS, TIMING DIFFERENCES ON RECEIPT OF DIVIDENDS OF 94,391 AND ADDITIONAL REALIZED TAX GAIN ON INVESTMENTS OF (101,663).