2011-11-15T13:21:42-06:00 2010-12-31 ERNST & YOUNG US LLP 55 IVAN ALLEN JR BLVD SUITE 1000 ATLANTA GA 30308 990PF 2010-01-01 364475641 CORBIN A & DORICE S McNEILL FOUNDATION F/K/A McNEILL FAMILY FOUNDATION CORB 3077339278 C/O DORICE McNEILL 525 NW RIDGE ROA JACKSON WY 83001 CORBIN MCNEILL 2011-11-15 4048748300 2010 2016-02-24 21:20:13Z X 6144855 X 0 X 179873 179873 311300 3052855 311300 8019 197 499192 491370 694 0 0 694 30419 30419 6679 3079 28897 28897 66689 62395 0 694 259000 259000 325689 62395 0 259694 173503 428975 174189 113014 113014 5100182 5334860 6031841 5274371 5447874 6144855 0 X 5274371 5447874 5274371 5447874 5274371 5447874 5274371 173503 5447874 5447874 CHARLES SCHWAB 8661 STMT A 1618232 1486011 132221 132221 CHARLES SCHWAB 8661 STMT A 1077107 974111 102996 102996 CHARLES SCHWAB 1507 STMT B 11173 9324 1849 1849 CHARLES SCHWAB 1507 STMT B 171049 145037 26012 26012 CHARLES SCHWAB 5874 STMT C 153514 121690 31824 31824 REF PARTNERS ST 15843 REF PARTNERS LT -21225 CAPITAL GAIN DIVIDENDS P 21780 311300 false 249889 5722241 0.04367 263000 4834974 0.054395 332665 6254902 0.053185 290820 5763714 0.050457 517924 6703415 0.077263 0.27897 0.055794 5834674 325540 4290 329830 259694 8580 8580 8580 3752 8000 11752 3172 3172 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 BD 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 5.0 0 DORICE S MCNEILL 525 NW RIDGE ROAD Jackson WY 83001 5.0 0 MICHELE Mcneill-Poirier 4202 Deer Lake Road Clinton WY 98236 1.0 0 CORBIN MCNEILL IV 318 Marshall Vale Ln Kennett Square PA 19348 1.0 0 KEVIN MCNEILL 309 Washington St Apt 3305 Conshohocken PA 19428 1.0 0 ALICIA MCNEILL 14 WALLATH RD ORANGA AUCKLAND NZ 1006 1.0 0 TIMOTHY MCNEILL 50-37 207th Street Bayside NY 11364 1.0 0 N/A NONE 5797748 125779 0 5923527 0 5923527 88853 5834674 291734 291734 8580 8580 283154 283154 283154 259694 0 0 0 0 259694 259694 283154 2008 2007 2006 0 0 2974 22709 25683 259694 259694 0 23460 23460 2223 0 2223 2223 CORBIN A MCNEILL JR NA X CLARK UNIVERSITY 1550 CLARKE DRIVE DUBUQUE IA 520023198 NONE 509(a)(1) GENERAL FUND USE 25000 US NAVAL ACADEMY FOUNDATION INC 247 KING GEORGE STREET ANNAPOLIS MD 21402 NONE 509(a)(1) GENERAL FUND USE 100000 UNIVERSITY OF SCRANTON 800 LINDEN ST SCRANTON PA 18510 NONE 509(a)(1) GENERAL FUND USE 5000 WOMEN'S CIRCLE 912 SE 4TH STREET BOYNTON BEACH FL 33435 NONE 501(C)(3) PUB. CHARI GENERAL FUND USE 10000 DIOCESE OF CHEYENNE PO BOX 774 CHEYENNE WY 82003 NONE 509(a)(1) GENERAL FUND USE 50000 WILMINGTON CHRISTIAN SCHOOL 825 LOVEVILLE ROAD HOCKESSIN DE 19707 NONE 509(a)(1) GENERAL FUND USE 10000 COMMUNITY FOUNDATION OF JACKSON HOLE 255 E SIMPSON STREET JACKSON WY 83001 NONE 501(C)(3) PUB. CHARI GENERAL FUND USE 25000 JACKSON CUPBOARD PO BOX 1690 ST JOHNS EPISCOPAL CHURCH JACKSON WY 83001 NONE 501 (C)3 PUB. CHARIT GENERAL FUND USE 1000 SACRED HEART SCHOOL 608 STAGE ROAD MONROE NY 10950 NONE 501 (C)3 PUB. CHARIT GENERAL FUND USE 5000 OXFAM AMERICA ADVOCACY FUND 226 CAUSWAY STREET BOSTON MA 02114 NONE 501 (C)3 PUB. CHARIT GENERAL FUND USE 2500 CAN DO MULTIPLE SCLEROSIS 27 MAIN STREET SUITE 303 EDWARDS CO 81632 NONE 501(C)(3) PUB. CHARI GENERAL FUND USE 10000 SHINE PO BOX 90279 VICTORIA STREET WEST AUCKLAND NZ 1142 NONE 501 (C)3 PUB. CHARIT GENERAL FUND USE 2500 WHIDBEY CAMANO LAND TRUST 765 WONN ROAD BARN C-201 GREENBANK WA 98253 NONE 501(C)(3) PUB. CHARI GENERAL FUND USE 5000 CATHOLIC RELIEF SERVICES 228 W LEXINGTON ST BALTIMORE MD 212013443 NONE 501(C)(3) PUB. CHARI GENERAL FUND USE 5000 CAVALLA HISTORICAL FOUNDATION 601 TREMONT STREET GALVESTON TX 77551 NONE 501(C)(3) PUB. CHARI GENERAL FUND USE 2000 ANUDIP FOUNDATION 14510 BIG BASIN WAY 256 SARATOGA CA 95070 NONE 501(C)(3) PUB. CHARI GENERAL FUND USE 1000 259000 14 179873 18 311300 PASSTHROUGH INCOME - TIGER OFFSHORE 14 197 TAX REFUND 41 7822 499192 499192 N/A NOT APPLICABLE false false false false false false false false false false NONE REF PARTNERS 588930 588930 CHARLES SCHWAB 1507 514051 711417 CHARLES SCHWAB 8661 2173416 2362405 CHARLES SCHWAB 5874 895737 1212972 TIGER CONSUMER OFFSHORE 512726 506117 RADCLIFFE ULTRA SHORT DURATION 650000 650000 LEGAL FEES 694 694 BANK CHARGES 33 33 ACCOUNT MANAGEMENT FEES 23542 23542 OTHER DEDUCTIONS FROM FLOWTHRU 3770 3770 OTHER PORTFOLIO DED.- FLOWTHRU 1552 1552 OTHER INCOME - TIGER OFFSHORE INVESTMENT 197 197 TAX REFUND 7822 FOREIGN TAXES PAID 3079 3079 TAXES AND LICENSES 3600