2016-07-28T10:56:57-05:00 2015-12-31 452752726 BPWC LLC 8220 SAN PEDRO NE SUITE 400 ALBUQUERQUE NM 871132476 990 2015-01-01 208511728 DAUGHTERS OF THE NILE FOUNDATION DAUG 5052961214 4030 55TH AVE SW SEATTLE WA 981163641 VICKIE HILL PRESIDENT & DIRECTOR 5052961214 2016-07-19 true MARVIN KIESOW P00216019 5052551040 2016-07-28 2015 2016-12-15 16:53:06Z VICKIE HILL 1408 SUMMER GLEN DRIVE HARKER HEIGHTS TX 76548 10329049 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. 14 14 0 13 0 2401033 978706 0 2194799 844134 0 4595832 1822840 1636570 1730655 0 0 0 208183 274768 421983 1911338 2152638 2684494 -329798 30897530 29232617 1621570 1715655 29275960 27516962 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 1807354 1730655 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. 1807354 true true false false false false false false false true false true false false false true true false false false true false false false 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 14 14 false false false false false false false true true false false true true true true true true false false false AK AL AR 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 X KENDELL CUSICK-RINDONE 3036944052 4252 E CALEY PLACE LITTLETON CO 80121 X VICKIE HILL PRESIDENT & 8.00 X X 0 0 0 KENDELL CUSICK-RINDONE TREASURER & 10.00 X X 0 0 0 DORIANN STEIN VP & DIRECTO 8.00 X X 0 0 0 KAREN D BURK DIRECTOR 5.00 X 0 0 0 MARJORIE CLERICUZIO DIRECTOR 3.00 X 0 0 0 WANDA DUNWOODY SECRETARY & 6.00 X X 0 0 0 SUE LAYMAN DIRECTOR 6.00 X 0 0 0 DIXIE MILLER DIRECTOR 3.00 X 0 0 0 JESSICA PENN EXEC COMM MB 5.00 X 0 0 0 ANN COMEAUX DIRECTOR 3.00 X 0 0 0 SUSAN COLTER DIRECTOR 3.00 X 0 0 0 SHARON BRACY DIRECTOR 4.00 X 0 0 0 NAN GALBREATH DIRECTOR 3.00 X 0 0 0 false false false WELLS FARGO PO BOX 95021 HENDERSON NV 89009 INVESTMENT MGMT 109847 1 978706 978706 827917 827917 8268535 253891 8506209 -237674 253891 16217 16217 1822840 844134 1730655 1730655 10778 8084 2694 6856 5142 1714 111534 111534 23847 17885 5962 151670 151670 5202 2670 889 1643 3050 3050 27443 20582 6861 18152 13614 4538 2220 1665 555 PLAQUES & MEMENTOS 51820 51820 CC FEES & NSF CHARGES 4507 3380 1127 ADMINISTRATIVE LABOR 3000 2250 750 OTHER 1904 1427 477 2152638 1807354 137101 208183 36438 142779 1884238 726562 22455121 22626884 6521733 5736392 30897530 29232617 1621570 1715655 1621570 1715655 X 29275960 27516962 29275960 27516962 30897530 29232617 X -329798 -1516179 86979 X false true X true X 1035026 1115790 5190829 2401033 978706 10721384 1035026 1115790 5190829 2401033 978706 10721384 10721384 765557 940611 964874 839133 827917 4338092 15059476 0.71190 0.71070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30634423 -585648 -841730 29207045 29611411 1268667 -245655 30634423 27310476 1048882 2532623 -1280570 29611411 26597256 713220 27310476 25922335 674921 26597256 1.00000 false false COMPLEMENTARY STRATEGIES 3372246 F REAL ASSET FUNDS & REITS 2364146 F 5736392 X 411040 -1516179 17400 -1498779 1909819 -86979 -86979 1822840 2170038 17400 17400 2152638 2152638 SCHEDULE D, PAGE 3, PART X THE FOUNDATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE FOUNDATION'S OPEN AUDIT PERIODS ARE 2012 TO 2015. 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 17,400 SCHEDULE D, PAGE 4, PART XI, LINE 4B BOOK/TAX DIFF - REALIZED G/L ADJ 5,793 BK/TAX DIV TIMING DIFF -94,149 SCH K-1 NET INV LOSSES 1,377 SCHEDULE D, PAGE 4, PART XII, LINE 2D IN-KIND SERVICES 17,400 true false false false true true false true SHRINER'S HOSPITALS FOR CHILDREN PO BOX 31356 TAMPA FL 336313356 362193608 (C)(3) 1730655 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 MAINE, MINNESOTA, MISSISSIPPI, NORTH CAROLINA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, 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 17,400 BOOK/TAX DIFF - REALIZED G/L ADJ -5,793 BK/TAX DIV TIMING DIFF 94,149 SCH K-1 NET INV LOSSES -1,377 IN-KIND SERVICES -17,400 TOTAL 86,979 FORM 990, PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS EXPLANATION: THE OTHER CHANGES IN NET ASSETS OR FUND BALANCES ON LINE 9 OF (8,034) CONSISTS OF INVESTMENT INCOME RECORDED IN THE TAX RETURN FROM OWNERSHIP IN VARIOUS PARTNERSHIPS OF (1,377) NOT IN THE FINANCIAL STATEMENTS, TIMING DIFFERENCES ON RECEIPT OF DIVIDENDS OF 94,149 AND ADDITIONAL REALIZED TAX GAIN ON INVESTMENTS OF (5,793).