2019-09-23T18:53:28-05:00 2018-12-31 910189318 MOSS ADAMS LLP 6565 AMERICAS PARKWAY NE STE 600 ALBUQUERQUE NM 87110 990 2018-01-01 208511728 DAUGHTERS OF THE NILE FOUNDATION DAUG 5052961214 4030 55TH AVE SW SEATTLE WA 981163641 DORIANN STEIN PRESIDENT & DIRECTOR 5052961214 2019-09-17 1 MARVIN KIESOW P00216019 5058787200 2019-09-17 12.129.4.211 2019-09-17 14:20:51 MD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 BA402C89CC3AC080285CAD85F409243A607DC831 2018 2019-02-21 02:37:17Z KENDELL CUSICK-RINDONE 4252 E CALEY PLACE LITTLETON CO 80121 7613491 0 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 13 0 13 0 0 1443790 1033483 0 0 1169518 1574495 0 0 2613308 2607978 1757485 1765510 0 0 0 0 0 0 126248 836325 357172 2593810 2122682 19498 485296 32392724 29819619 1692336 1668133 30700388 28151486 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. 0 0 1836106 1765510 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. 1836106 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 AK AL CA CO CT FL GA HI IL KS KY MA MD ME MI MN MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV X KENDELL CUSICK-RINDONE 3036944052 4252 E CALEY PLACE LITTLETON CO 80121 X MARJORIE CLERICUZIO BUDGET CHAIRMAN 4.00 X 0 0 0 MURIEL KNAPP DIRECTOR 6.00 X 0 0 0 SUSAN COULTER DIRECTOR 15.00 X 0 0 0 JESSICA PENN VICE PRESIDENT 8.00 X 0 0 0 CAROL FEAGLE DIRECTOR 3.00 X 0 0 0 NAN GALBREATH DIRECTOR 6.00 X 0 0 0 CAROL HEFLEY DIRECTOR 4.00 X 0 0 0 CAROLYN DOBBS DIRECTOR 4.00 X 0 0 0 BARBARA ADKINS DIRECTOR 6.00 X 0 0 0 HERBIE KAY LUNDQUIST ASSISTANT TREASURER 25.00 X 0 0 0 ANN COMEAUX DIRECTOR (THROUGH JULY 2018) 5.00 X 0 0 0 VICKIE HILL PRESIDENT & DIRECTOR (THROUGH JULY 2018) 15.00 X X 0 0 0 KENDELL CUSICK-RINDONE TREASURER & DIRECTOR 25.00 X X 0 0 0 WANDA DUNWOODY SECRETARY & DIRECTOR 10.00 X X 0 0 0 DORIANN STEIN PRESIDENT & DIRECTOR 15.00 X X 0 0 0 0 0 0 0 0 0 0 WELLS FARGO PO BOX 95021 HENDERSON NV 89009 INVESTMENT MGMT 113003 1 1033483 1033483 890666 890666 5689342 5005513 683829 683829 683829 2607978 0 0 1574495 1765510 1765510 13447 10085 3362 23791 23791 113003 113003 6213 4660 1553 34289 34289 5397 3225 1075 1097 2847 2135 712 35557 26668 8889 9844 7383 2461 5401 4051 1350 PLAQUES AND MEMENTOS 73710 73710 CC FEES & NSF CHARGES 7723 5792 1931 COST OF SHIRTS 5049 3787 1262 ADMINISTRATIVE LABOR 3000 2250 750 17901 560 189 17152 2122682 1836106 160328 126248 334011 282345 917996 949461 25122904 23280263 6017813 5307550 32392724 29819619 1692336 1668133 1692336 1668133 X 28151486 30700388 0 30700388 28151486 32392724 29819619 485296 -3034198 0 X X 0 1 X 1 0 X 2401033 978706 1101262 1443790 1033483 6958274 2401033 978706 1101262 1443790 1033483 6958274 328077 6630197 839133 827917 752154 808915 890666 4118785 11077059 0.59860 0.72610 X 32266710 754094 -1572706 1746679 29701419 29560280 1179490 3947420 2420479 32266711 29207045 857996 2045754 2550515 29560280 30634423 689350 -585648 1531080 29207045 29611411 1332448 1268667 1578103 30634423 1.00000 0 0 0 5307550 5307550 F 5307550 X -521223 -3034198 -95003 -3129201 2607978 0 2607978 2027679 -95003 -95003 2122682 0 2122682 PART X, LINE 2: THE FOUNDATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE FOUNDATION'S OPEN AUDIT PERIODS ARE 2015 TO 2018. 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: IN-KIND SERVICES DONATED 18,000. INVESTMENT EXPENSE INCLUDED IN INCOME -113,003. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN-KIND SERVICES DONATED 18,000. INVESTMENT EXPENSE INCLUDED IN INCOME -113,003. 1 SHRINER'S HOSPITALS FOR CHILDREN PO BOX 31356 TAMPA FL 336313356 362193608 501(C)(3) 1765510 SEE MISSION STATEMENT. PART I, LINE 2: PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS 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, PART VI, SECTION B, LINE 11B THE RETURN IS GIVEN TO THE BUDGET & AUDIT COMMITTEE, WHO REVIEWS THE RETURN FOR ACCURACY AND COMPLETENESS FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS MUST SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY AND REPORT POSSIBLE CONFLICTS IMMEDIATELY TO THE BOARD. ANY DIRECTOR WHO HAS A CONFLICT RECUSES HIMSELF/HERSELF FROM VOTING ON THE TRANSACTION/ISSUE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR.