2014-06-10T17:23:59-05:00 2013-12-31 BRODERICK PHILLIPPI WRIGHT & CARD 8220 SAN PEDRO NE SUITE 400 ALBUQUERQUE NM 871132476 990 2013-01-01 208511728 SUPREME TEMPLEDAUGHTERS OF THE NILE FOUNDATION SUPR 5052961214 4030 55TH AVE SW SEATTLE WA 981163641 VICKIE HILL PRESIDENT 5052961214 2014-06-05 true C W PHILLIPPI P00174318 5052551040 2014-06-04 X 2013 2015-11-30 17:44:51Z VICKIE HILL 1408 SUMMER GLEN DRIVE HARKER HEIGHTS TX 76548 15829622 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. 13 12 0 12 0 1115790 5190829 0 498056 934881 0 1613846 6125710 1486192 1626523 0 17436 8665 4390676 4581744 275968 414120 1779596 6439984 -165750 -314274 27331431 30019221 1471192 2501645 25860239 27517576 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 1719447 1626523 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. 1719447 true true false false false false false false false true false true false false false true true false false false false false false true 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 13 12 false false false false false false false true true false false true true true true true true false false false CA FL IL MA MN NY OH PA WA AK AL AR AZ CO CT HI KS KY MD ME MS NC NH NJ NM OK OR RI SC TN UT VA WI WV X KENDELL CUSICK-RINDONE 3036944052 4252 E CALEY PLACE CENTENNIAL CO 80121 EVELYN PETREE DIRECTOR 30.00 X 8665 0 0 KATHARYN BRACEWELL DIRECTOR 7.00 X 0 0 0 HERBIE KAY LUNDQUIST DIRECTOR 32.00 X 0 0 0 VICKIE HILL DIRECTOR 10.00 X 0 0 0 DIXIE MILLER DIRECTOR 3.00 X 0 0 0 JEAN GANNETT DIRECTOR 3.00 X 0 0 0 KENDELL CUSICK-RINDONE TREASURER & 20.00 X X 0 0 0 DORIANN STEIN DIRECTOR 20.00 X 0 0 0 LINDA TRIBLE PRESIDENT & 25.00 X X 0 0 0 ANN TRIPLETT VP & DIRECTO 9.00 X X 0 0 0 SUE LAYMAN DIRECTOR 3.00 X 0 0 0 KAREN D BURK DIRECTOR 10.00 X 0 0 0 MURIEL KNAPP SECRETARY & 20.00 X X 0 0 0 8665 false false false WELLS FARGO PO BOX 95021 HENDERSON NV 89009 INVESTMENT MGMT 103805 1 5190829 5190829 964874 964874 9673919 9703912 -29993 -29993 -29993 6125710 934881 1626523 1626523 8665 6499 2166 14361 10771 3590 4390676 4390676 107818 107818 25835 19376 6459 130949 130949 18623 8684 2895 7044 15375 15375 46399 34799 11600 1030 773 257 2219 1664 555 PLAQUES & MEMENTOS 37700 37700 SUPPLIES 6655 4991 1664 MEALS & ENTERTAINMENT 5001 3751 1250 OTHER EXPENSES 1543 1157 386 612 459 153 6439984 1719447 138793 4581744 299994 228907 838486 1188279 10000 21126017 22132163 5056934 6469872 27331431 30019221 1471192 2501645 1471192 2501645 X 25860239 27517576 25860239 27517576 27331431 30019221 X -314274 2071070 -34672 -64787 X false true X true X 1031777 1076740 1035026 1115790 5190829 9450162 1031777 1076740 1035026 1115790 5190829 9450162 9450162 813775 894211 765557 940611 964874 4379028 13829190 0.68330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27310476 1048882 2532623 -1280570 29611411 26597256 713220 27310476 25922335 674921 26597256 25248730 673605 25922335 24606055 642675 25248730 1.00000 false false COMPLEMENTARY STRATEGIES 3505174 F REAL ASSET FUNDS & REITS 2964698 F 6469872 8140693 2071070 10424 2081494 6059199 66511 66511 6125710 6448684 8700 8700 6439984 6439984 SCHEDULE D, PAGE 3, PART X THE FOUNDATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE FOUNDATION'S OPEN PERIODS ARE 2010 TO 2013. 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 8,700 BOOK/TAX DIFF ON REALIZED LOSS 1,724 SCHEDULE D, PAGE 4, PART XI, LINE 4B INV INC FROM PARTNERSHIPS 66,511 SCHEDULE D, PAGE 4, PART XII, LINE 2D IN-KIND SERVICES 8,700 X X true PEP DIRECT 19 STONEY BROOK DRIVE WILTON NH 030860900 SOLICITATN true 3738764 4390676 -651912 3738764 4390676 -651912 AK AL AR AZ CA CO CT FL HI IL KS KY MA MD ME MN MS NC NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III) PEP DIRECT ABILITY TO DEPOSIT FUNDS & DIRECT USE OF FUNDS SCHEDULE G, PART IV PART I - PROFESSIONAL FUNDRAISING AGREEMENT THE AGREEMENT PROVIDES FOR THE PAYMENT TO PEP OF A NON-REFUNDABLE MANAGEMENT CONSULTING FEE OF 200 PER MONTH. ALL OTHER EXPENSES INCURRED FOR SOLICITATIONS IS PAID OUT OF THE COLLECTION OF DONATIONS. true SHRINER'S HOSPITALS FOR CHILDREN PO BOX 31356 TAMPA FL 336313356 362193608 (C)(3) 1626523 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 COLORADO, CONNECTICUT, HAWAII, KANSAS, KENTUCKY, MARYLAND, MAINE, MISSISSIPPI, NORTH CAROLINA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, OKLAHOMA, OREGON, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, 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 8,700 BOOK/TAX DIFF ON REALIZED LOSS 1,724 INV INC FROM PARTNERSHIPS -66,511 IN-KIND SERVICES -8,700 FORM 990, PART XI, LINE 9 THE OTHER CHANGES IN NET ASSETS OR FUND BALANCES ON LINE 9 OF (64,787) CONSISTS OF INVESTMENT INCOME RECORDED IN THE TAX RETURN FROM OWNERSHIP IN VARIOUS PARTNERSHIPS OF (66,511) NOT IN THE FINANCIAL STATEMENTS AND ADDITIONAL REALIZED TAX LOSS ON INVESTMENTS OF 1,724.