2017-11-03T16:12:16-05:00 2016-12-31 ERNST & YOUNG US LLP 875 E WISCONSIN AVE MILWAUKEE WI 53202 990PF 2016-01-01 364475641 CORBIN A & DORICE S McNEILL FOUNDATION % DORICE S MCNEILL CORB 3077339278 C/O DORICE McNEILL 525 NW RIDGE RD JACKSON WY 83001 DORICE S MCNEILL VICE PRESIDENT 3077339278 2017-11-03 Jennifer Rhoderick P00395735 4142735900 164.57.159.254 65095320173075000000 2017-11-03 P AB1A6FE2622D18173D8DEB321573D53B11AA1784 2D6C46781A4AC97CF7684D8085CDDD07BE27A46A 2016 2017-02-10 21:41:12Z X 6221498 X 10000 1552 1552 85700 85700 387516 664828 387516 164836 164836 649604 639604 0 760 760 0 0 2734 734 70736 70736 74230 72230 0 0 491000 491000 565230 72230 0 491000 84374 567374 252841 174255 174255 2177517 1994628 2216139 2795087 3139315 3831104 5225445 5308198 6221498 0 0 X 5225445 5258189 5225445 5258189 5225445 5258189 5225445 84374 5309819 1639 5308180 CS 1507 LT GAIN 170811 102615 68196 68196 CS 1507 ST GAIN 2016-01-01 2016-12-31 10234 9566 668 668 CS 5874 LT GAIN 2016-12-31 111965 45210 66755 66755 CS 8661 LT LOSS 99960 119921 -19961 -19961 REF PARTNERS ST GAIN 57934 57934 57934 REF PARTNERS LT GAIN 81109 81109 81109 RDA PARTNERS ST GAIN 41759 41759 41759 RDA PARTNERS LT GAIN 43225 43225 43225 RADCLIFFE PARTNERS LT GAIN 47831 47831 47831 387516 false 295000 6573870 0.044875 281110 6743855 0.041684 1105446 6169540 0.179178 195093 5791765 0.033685 311224 6132879 0.050747 0.350169 0.070034 6210566 434951 5674 440625 491000 X 5674 5674 5674 3273 20000 23273 17599 17599 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 PRESIDENT 1.0 0 0 0 DORICE S MCNEILL 525 NW RIDGE ROAD Jackson WY 83001 VICE 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 6010896 294247 0 6305143 0 6305143 94577 6210566 310528 310528 5674 5674 304854 304854 304854 491000 0 0 0 0 491000 5674 485326 304854 0 2014 2013 2012 0 585224 585224 491000 0 304854 186146 771370 0 0 0 0 771370 585224 186146 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 10000 WOMEN'S CIRCLE 912 SE 4TH STREET BOYNTON BEACH FL 33435 NONE PC Support for the charities mission to support women of low income 20000 DIOCESE OF CHEYENNE PO BOX 774 CHEYENNE WY 82003 NONE PC Support for church to carry out its religious mission 25000 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 8000 Villa Maria Academy 370 Old Lincoln Hwy Malvern PA 19355 None PC Support for education 1000 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 16000 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 25000 Med 25 International PO Box 1459 Mercer Island WA 98040 NONE PC Support for rural African communities 20000 Our Lady of the Sacred Heart Parent Teacher and Fr PO Box 29-066 Epsom Epsom Auckland NZ 1344 None NC Support for church to carry out its religious mission 20000 Submarine Force Library and Museum Association PO Box 928 Groton CT 06340 None PC Support for the work of the Submarine Museum 1000 Our Lady of The Mountains 201 S Jackson St Jackson WY 83001 None PC Support for the church to carry out its religious mission. 10000 WY Catholic Ministries Foundation PO Box 227 Cheyenne WY 82003 None PC Support for the ministries of the Diocese of Cheyenne 150000 Can Do Multiple Sclerosis 100 W Beaver Creek Blvd Suite 200 Avon CO 81620 None PC Support for educational programs for those affected by MS 10000 Horse Power For Life 1301 Joy Run Glenmoore PA 19343 NONE PC Support for families living with cancer through horse therapy 5000 491000 14 1552 14 85700 14 164836 18 387516 639604 639604 false false false false false false false false false false X X 1 Corbin A McNeill Jr 525 NW Ridge Road Jackson WY 83001 10000 X 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. NO 8/31/17 2017-08-31 The organization provided a completed expenditure responsibility statement on August 31, 2017 detailing the 2016 and 2017 year-to-date usage of the donation made on December 14, 2016. The organization indicated that due to the late timing of the donation in 2016, no funds were used until 2017. CHARLES SCHWAB 1507 93672 145408 CHARLES SCHWAB 8661 1597361 1475951 CHARLES SCHWAB 5874 303595 594780 LEGAL FEES 760 760 REF PARTNERS 634238 RADCLIFFE ULTRA SHORT DURATION 884469 932299 1002781 TIGER LEGATUS 525000 525000 533681 EAGLE POINT 480805 581273 500461 RDA PARTNERS 554813 637485 683341 BROADSTONE LEASE 350000 363258 373858 GREENHOUSE OVERSEAS FUND LP 100000 102744 DISTRIBUTIONS 1614 NONDEDUCTIBLE EXPENSES 25 ACCOUNT MANAGEMENT FEES 17338 17338 EAGLE POINT CREDIT NON-US 24535 24535 RDA PARTNERS 18078 18078 REF PARTNERS 10785 10785 Eagle Point Credit Non-US 160399 160399 RDA Partners 4438 4438 REF Partners -1 -1 FOREIGN TAXES PAID 734 734 TAXES AND LICENSES 2000