2015-11-16T10:29:39-06:00 2014-12-31 ERNST & YOUNG US LLP 2 NORTH CENTRAL AVENUE SUITE 2300 PHONENIX AZ 85004 990PF 2014-01-01 364475641 CORBIN A & DORICE S McNEILL FOUNDATION F/K/A McNEILL FAMILY FOUNDATION % DORICE S MCNEILL CORB 3077339278 C/O DORICE McNEILL 525 NW RIDGE RD JACKSON WY 83001 Corbin McNeill Vice President 2015-11-15 Kelli Archibald P00089845 6023223000 2014 2016-02-25 16:41:14Z X 6199201 X 0 X 334 334 126882 126882 633490 1609362 633490 19356 19356 780062 780062 0 2220 1110 0 1110 21339 339 33792 33792 57351 35241 0 1110 280000 280000 337351 35241 0 281110 442711 744821 978102 126775 126775 3754727 5048765 6072426 4732829 5175540 6199201 0 X 4732829 5175540 4732829 5175540 4732829 5175540 4732829 442711 5175540 5175540 FOUNDATION SHORT TERM GAINS/(LOSSES) 234121 256306 -22185 -22185 FOUNDATION LONG TERM GAINS/(LOSSES) 1375241 719566 655675 655675 633490 -22185 false 1105446 6169540 0.179178 195093 5791765 0.033685 311224 6132879 0.050747 259694 5834674 0.044509 249889 5722241 0.04367 0.351789 0.070358 6743855 474484 7448 481932 281110 14896 14896 14896 20367 5000 25367 10471 10471 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 false false X false false false false CORBIN A MCNEILL JR 525 NW RIDGE ROAD Jackson WY 83001 VICE PRESIDENT 0.0 0 DORICE S MCNEILL 525 NW RIDGE ROAD Jackson WY 83001 SECRETARY 0.0 0 MICHELE Mcneill-Poirier 13824 N Creek Drive Mill Creek WA 98012 DIRECTOR 0.0 0 CORBIN MCNEILL IV 318 Marshall Vale Ln Kennett Square PA 19348 DIRECTOR 0.0 0 KEVIN MCNEILL 914 Kirby Drive Westchester PA 19380 DIRECTOR 0.0 0 ALICIA MCNEILL 10 NGAROMA ROAD EPSOM AUCKLAND NZ 1023 DIRECTOR 0.0 0 TIMOTHY MCNEILL 50-37 207th Street Bayside NY 11364 DIRECTOR 0.0 0 N/A NONE 6646270 200283 0 6846553 0 6846553 102698 6743855 337193 337193 14896 14896 322297 322297 322297 281110 0 0 0 0 281110 281110 322297 78585 2012 2011 2010 0 731492 731492 281110 78585 202525 0 119772 119772 611720 0 0 0 611720 611720 NA NA X CLARKE UNIVERSITY 1550 CLARKE DRIVE DUBUQUE IA 520023198 NONE PC GENERAL FUND USE 25000 UNIVERSITY OF SCRANTON 800 LINDEN ST SCRANTON PA 18510 NONE PC GENERAL FUND USE 5000 WOMEN'S CIRCLE 912 SE 4TH STREET BOYNTON BEACH FL 33435 NONE PC GENERAL FUND USE 25000 DIOCESE OF CHEYENNE PO BOX 774 CHEYENNE WY 82003 NONE PC GENERAL FUND USE 25000 WILMINGTON CHRISTIAN SCHOOL 825 LOVEVILLE ROAD HOCKESSIN DE 19707 NONE PC GENERAL FUND USE 10000 SACRED HEART SCHOOL 608 STAGE ROAD MONROE NY 10950 NONE PC GENERAL FUND USE 10000 NAVAL HISTORICAL FOUNDATION 1306 DAHLGREN AVENUE SE WASHINGTON NAVY YARD WASHINGTON DC 203745055 NONE PC GENERAL FUND USE 20000 Villa Maria Academy 370 Old Lincoln Hwy Malvern PA 19355 None PC Charity 2000 Community Foundation of Jackson Hole 245 East Simpson Street Jackson WY 83001 None PC Support for local philanthropy 10000 Seattle International Foundation 500 Union Street Suite 801 Seattle WA 98101 None PC Support of alleviation of poverty 5000 The Bridge to Life 147-32 Stanford Ave Flushing New York NY 11355 None PC Support for Women through pregnancy 13000 Whidbey Island Waldorf School 6335 Old Pietila Rd Clinton WA 98236 None PC Support for Education 5000 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 280000 14 127216 14 19356 18 633490 780062 780062 false false false false false false false false false false NONE REF PARTNERS 562183 CHARLES SCHWAB 1507 240972 386275 CHARLES SCHWAB 8661 1897194 1844578 CHARLES SCHWAB 5874 376871 788725 TIGER CONSUMER OFFSHORE 322224 391147 RADCLIFFE ULTRA SHORT DURATION 984469 897358 TIGER LEGATUS 375000 396352 EAGLE POINT 480805 373735 RDA PARTNERS 371230 432073 LEGAL FEES 2220 1110 1110 BANK CHARGES 45 45 ACCOUNT MANAGEMENT FEES 20823 20823 OTHER PORTFOLIO DEDUCTIONS 12924 12924 OTHER INCOME 19356 19356 FOREIGN TAXES PAID 339 339 TAXES AND LICENSES 21000