2014-11-14T15:00:53-06:00 2013-12-31 ERNST & YOUNG US LLP 2 NORTH CENTRAL AVENUE SUITE 2300 PHONENIX AZ 85004 990PF 2013-01-01 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 ROA Suite JACKSON WY 83001 Corbin McNeill Vice President 2014-11-15 2013 2015-12-30 17:16:21Z X 6491261 X 50000 140557 140557 543118 1848862 543118 44174 5074 738749 683675 44174 28226 28226 28226 28226 0 1112000 1112000 1140226 28226 1112000 -401477 655449 44174 245554 978102 978102 4888752 3754727 5513159 5134306 4732829 6491261 0 X 5134306 4732829 5134306 4732829 5134306 4732829 5134306 -401477 4732829 4732829 CS 8661 ST 138781 141344 -2563 -2563 CS 8661 LT 1028862 819101 209761 209761 CS 1507 ST 4099 3064 1035 1035 CS 1507 LT 193698 114434 79264 79264 CS 5874 ST 23294 24463 -1169 -1169 CS 5874 LT 252107 178780 73327 73327 REF PARTNERS ST 24558 -24558 -24558 REF PARTNERS LT 136592 136592 136592 RADCLIFF ST 71429 71429 71429 543118 44174 false 195093 5791765 0.033685 311224 6132879 0.050747 259694 5834674 0.044509 249889 5722241 0.04367 263000 4834974 0.054395 0.227006 0.045401 6169540 280103 6554 286657 1112000 X 6554 6554 6554 5921 21000 26921 20367 20367 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 5.0 0 DORICE S MCNEILL 525 NW RIDGE ROAD Jackson WY 83001 SECRETARY 1.0 0 Michele Poirier-McNeill 13824 N Creek Drive 1701 Mill Creek WA 98012 DIRECTOR 1.0 0 CORBIN MCNEILL IV 318 Marshall Vale Ln Kennett Square PA 19348 DIRECTOR 1.0 0 KEVIN MCNEILL 914 Kirby Drive Westchester PA 19380 DIRECTOR 1.0 0 ALICIA MCNEILL 10 NGAROMA ROAD EPSOM AUCKLAND NZ 1023 DIRECTOR 1.0 0 TIMOTHY MCNEILL 50-37 207th Street Bayside NY 11364 DIRECTOR 1.0 0 N/A NONE 5646421 617071 0 6263492 0 6263492 93952 6169540 308477 308477 6554 6554 301923 301923 301923 1112000 0 0 0 0 1112000 6554 1105446 301923 78585 2011 2010 2009 0 1112000 78585 301923 731492 731492 0 0 0 731492 731492 CORBIN A MCNEILL JR NA X CLARKE UNIVERSITY 1550 CLARKE DRIVE DUBUQUE IA 520023198 NONE PC Support for education 20000 WOMEN'S CIRCLE 912 SE 4TH STREET BOYNTON BEACH FL 33435 NONE PC Support for the charities mission to support women of low income 10000 DIOCESE OF CHEYENNE PO BOX 774 CHEYENNE WY 82003 NONE PC Support for church to carry out its religious mission 30000 WILMINGTON CHRISTIAN SCHOOL 825 LOVEVILLE ROAD HOCKESSIN DE 19707 NONE PC Support for Christian Education 10000 SACRED HEART SCHOOL 608 STAGE ROAD MONROE NY 10950 NONE PC Support for church to carry out its religious mission 10000 Villa Maria Academy 370 Old Lincoln Hwy Malvern PA 19355 None PC Support for education 5000 St Joseph's Children's Home PO Box 1117 Torrington WY 82240 None PC Support for church to carry out its religious mission 1000 Intrepid Fallen Hero's Fund West 46th Street and 12th Avenue New York NY 10036 None PC Support for Armed forces family's survivors 7500 The Bridge to Life 147-32 Sanford Ave Flushing New York NY 11355 NONE PC Support for Women through pregnancy 7000 Whidbey Island Waldorf School 6335 Old Pietila Rd Clinton WA 98236 NONE PC Support for education 2500 Kesher Preschool and Kindergarten 1000 Pottstown Pike West Chester PA 19380 NONE PC Support for education 5000 Bayside Historical Society 208 Totten Ave Bayside NY 11359 None PC Support for the charities mission to discover, preserve and disseminate knowledge and history of Bayside 3000 Atlantic Province of the Society of the Precious B 540 St Clair Avenue West Ontario CA M6C1A4 NONE PF Support for use in constructing secondary school in Tanzania 1000000 Day School of the Sacred Heart 9101 Rockville Pike Bethesda MD 20814 NONE PC Support for education 1000 1112000 14 140557 18 543118 PASSTHROUGH INCOME - TIGER OFFSHORE 14 TAX REFUND 5074 688749 688749 false false false false false false false false false false X X 1 Corbin A McNeill Jr 525 NW Ridge Road Jackson WY 83001 50000 X NONE REF PARTNERS 771621 CHARLES SCHWAB 1507 403285 759238 CHARLES SCHWAB 8661 1963489 2063559 CHARLES SCHWAB 5874 403479 838648 TIGER CONSUMER OFFSHORE 522224 595624 RADCLIFFE ULTRA SHORT DURATION 462250 484469 ACCOUNT MANAGEMENT FEES 28226 28226 TAX REFUND 5074 FOREIGN TAXES PAID TAXES AND LICENSES