COLLIER COMMUNITY FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: COLLIER COMMUNITY FOUNDATION INC (EIN 59-2396243)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-04-02
IRS object ID: 202440939349301739
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-04-02T20:59:37-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	341897225	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HILL BARTH & KING LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3838 TAMIAMI TRAIL NORTH SUITE 200	AddressLine1Txt
City	NAPLES	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	592396243	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COLLIER COMMUNITY FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COLL	BusinessNameControlTxt
Phone	2396495000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1110 PINE RIDGE ROAD 200	AddressLine1Txt
City	NAPLES	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34109	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	EILEEN CONNOLLY-KEESLER	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	2396495000	PhoneNum
Signature	2024-04-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	EILEEN	PersonFirstNm
Person Last	CONNOLLY-KEESLER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DARBY BEAVERSON	PreparerPersonNm
PTIN	P01262805	PTIN
Phone	2392632111	PhoneNum
Preparation	2024-04-02	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	EILEEN CONNOLLY-KEESLER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1110 PINE RIDGE ROAD SUITE 200	AddressLine1Txt
City	NAPLES	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34108	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$93,096,389	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CFCOLLIER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1985	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	WORKING WITH DONORS, WE INSPIRE IDEAS, IGNITE ACTION, AND MOBILIZE RESOURCES TO ADDRESS COMMUNITY NEEDS IN COLLIER COUNTY. FOR GOOD. FOREVER.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	16	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	-$11,993	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$31,521,292	PYContributionsGrantsAmt
CY Contributions Grants	$38,991,709	CYContributionsGrantsAmt
PY Program Service Revenue	$242,538	PYProgramServiceRevenueAmt
CY Program Service Revenue	$31,395	CYProgramServiceRevenueAmt
PY Investment Income	$8,384,103	PYInvestmentIncomeAmt
CY Investment Income	$13,207,551	CYInvestmentIncomeAmt
PY Other Revenue	$45,839	PYOtherRevenueAmt
CY Other Revenue	-$12,641	CYOtherRevenueAmt
PY Total Revenue	$40,193,772	PYTotalRevenueAmt
CY Total Revenue	$52,218,014	CYTotalRevenueAmt
PY Grants And Similar Paid	$31,264,097	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$61,989,871	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,789,795	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,857,367	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$25,820	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$897,248	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,451,677	PYOtherExpensesAmt
CY Other Expenses	$2,218,093	CYOtherExpensesAmt
PY Total Expenses	$34,505,569	PYTotalExpensesAmt
CY Total Expenses	$66,091,151	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,688,203	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$13,873,137	CYRevenuesLessExpensesAmt
Total Assets BOY	$241,485,292	TotalAssetsBOYAmt
Total Assets EOY	$249,162,409	TotalAssetsEOYAmt
Total Liabilities BOY	$73,707,533	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$15,179,462	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$167,777,759	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$233,982,947	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE COMMUNITY FOUNDATION OF COLLIER COUNTY'S MISSION IS "WORKING WITH DONORS, WE INSPIRE IDEAS, IGNITE ACTION, AND MOBILIZE RESOURCES TO ADDRESS COMMUNITY NEEDS IN COLLIER COUNTY. FOR GOOD. FOREVER." THE COMMUNITY FOUNDATION OF COLLIER COUNTY IS A PUBLIC CHARITY ESTABLISHED TO INCREASE AND FOCUS PRIVATE PHILANTHROPY IN THE COLLIER COUNTY AREA. GIFTS TO THE FOUNDATION ARE MANAGED AND OVERSEEN BY THE BOARD OF TRUSTEES AND THE PROFESSIONAL STAFF OF THE FOUNDATION. ORGANIZATIONS, INDIVIDUALS AND FAMILIES CAN INVEST WITH THE FOUNDATION IN A WAY THAT BEST FITS THEIR FINANCIAL AND CHARITABLE GOALS. ACCOUNTABILITY, FLEXIBILITY AND EXPERTISE ARE THE VALUES AND BEHAVIORS THAT GOVERN ALL FOUNDATION TRANSACTIONS. THE TAX BENEFITS OF INVESTING WITH THE FOUNDATION ARE REALIZED IMMEDIATELY AND CHARITABLE DECISIONS CAN BE DEFERRED.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$61,245,766	ExpenseAmt
Grant	$60,585,513	GrantAmt
Revenue	$31,395	RevenueAmt
Desc	DONOR SERVICESSEE SCHEDULE O.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,808,539	ExpenseAmt
Grant	$976,364	GrantAmt
Desc	COMMUNITY GRANTMAKINGSEE SCHEDULE O.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$579,063	ExpenseAmt
Grant	$427,994	GrantAmt
Desc	WOMEN'S FOUNDATION OF COLLIER COUNTYSEE SCHEDULE O.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$63,633,368	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	23	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	16	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	WENDY PONTING	PersonNm
Phone	2396495000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1110 PINE RIDGE ROAD NO 200	AddressLine1Txt
City	NAPLES	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34108	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JIM MOREY
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JERRY TOSTRUD
IMMEDIATE PAST CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROB FUNDERBURG
CHAIR-ELECT	1.00	Yes (X)	Yes (X)	$0	$0	$0
BRAD GALBRAITH
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ALLYSON RICHARDS
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
BILL BARKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JUDY JORGENSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TODD BRADLEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JEFF DIERMEIER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN COSTIGAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BETTY FRANK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DOLLY KOREST
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATHY LUDWIG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LYNN MARTIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
VLAD MATHIEU
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MYRA WILLIAMS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GISELLE WAGNER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TOM OLIVERI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
EILEEN CONNOLLY-KEESLER
PRESIDENT & CEO	40.00		Yes (X)	$244,405	$0	$60,209
WENDY PONTING
CFO	40.00		Yes (X)	$155,087	$0	$20,287
MARSHA LEWIS
DATA SPECIALIST	40.00		Yes (X)	$74,640	$0	$47,868
MEREDITH DOUPE
DIRECTOR OF PHILANTHROPIC SERVICES	40.00		Yes (X)	$98,817	$0	$21,199
LINDSEY TOUCHETTE
VP COMMUNITY ENGAGEMENT	40.00			$123,392	$0	$72,396	Yes (X)
LAURA SIMMELINK
SENIOR DIRECTOR OF PROGRAMS	40.00			$122,539	$0	$22,358	Yes (X)
JULIE HOWE
VP DEVELOPMENT	40.00			$123,954	$0	$6,235	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$942,834	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$250,552	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$514,809	FundraisingAmt
Related Organizations	$320,000	RelatedOrganizationsAmt
Government Grants	$42,187	GovernmentGrantsAmt
All Other Contributions	$38,114,713	AllOtherContributionsAmt
Noncash Contributions	$6,333,977	NoncashContributionsAmt
Total Contributions	$38,991,709	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ADMINISTRATIVE FEES	Desc
Business	812900	BusinessCd
Total Revenue Column	$31,395	TotalRevenueColumnAmt
Related Or Exempt Func Income	$31,395	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$31,395	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,387,763	TotalRevenueColumnAmt
Unrelated Business Revenue	-$11,993	UnrelatedBusinessRevenueAmt
Exclusion	$5,399,756	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$48,618,036	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$40,798,248	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$7,819,788	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,819,788	TotalRevenueColumnAmt
Exclusion	$7,819,788	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$66,600	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$514,809	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$80,127	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$13,527	TotalRevenueColumnAmt
Exclusion	-$13,527	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER EXCLUDED REVENUE	Desc
Business	812900	BusinessCd
Total Revenue Column	$886	TotalRevenueColumnAmt
Exclusion	$886	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$886	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$52,218,014	TotalRevenueColumnAmt
Related Or Exempt Func Income	$31,395	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$11,993	UnrelatedBusinessRevenueAmt
Exclusion	$13,206,903	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$58,249,777	TotalAmt
Program Services	$58,249,777	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$3,304,072	TotalAmt
Program Services	$3,304,072	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$436,022	TotalAmt
Program Services	$436,022	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,193,386	TotalAmt
Program Services	$637,009	ProgramServicesAmt
Management And General	$278,987	ManagementAndGeneralAmt
Fundraising	$277,390	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$474,886	TotalAmt
Program Services	$215,908	ProgramServicesAmt
Management And General	$150,006	ManagementAndGeneralAmt
Fundraising	$108,972	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$48,938	TotalAmt
Program Services	$33,353	ProgramServicesAmt
Management And General	$9,667	ManagementAndGeneralAmt
Fundraising	$5,918	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$35,578	TotalAmt
Program Services	$12,916	ProgramServicesAmt
Management And General	$19,999	ManagementAndGeneralAmt
Fundraising	$2,663	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$104,579	TotalAmt
Program Services	$53,197	ProgramServicesAmt
Management And General	$27,577	ManagementAndGeneralAmt
Fundraising	$23,805	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$21,200	TotalAmt
Program Services	$11,344	ProgramServicesAmt
Management And General	$5,716	ManagementAndGeneralAmt
Fundraising	$4,140	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,473	TotalAmt
Management And General	$2,004	ManagementAndGeneralAmt
Fundraising	$469	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$56,350	TotalAmt
Program Services	$15,000	ProgramServicesAmt
Management And General	$41,350	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$45,000	TotalAmt
Management And General	$45,000	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$25,820	TotalAmt
Fundraising	$25,820	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$756,186	TotalAmt
Management And General	$756,186	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$236,283	TotalAmt
Program Services	$162,974	ProgramServicesAmt
Management And General	$73,309	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$335,845	TotalAmt
Program Services	$8,898	ProgramServicesAmt
Fundraising	$326,947	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$77,868	TotalAmt
Program Services	$36,818	ProgramServicesAmt
Management And General	$23,120	ManagementAndGeneralAmt
Fundraising	$17,930	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$246,739	TotalAmt
Program Services	$169,537	ProgramServicesAmt
Management And General	$58,104	ManagementAndGeneralAmt
Fundraising	$19,098	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$42,374	TotalAmt
Program Services	$21,880	ProgramServicesAmt
Management And General	$11,531	ManagementAndGeneralAmt
Fundraising	$8,963	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$75,624	TotalAmt
Program Services	$23,126	ProgramServicesAmt
Management And General	$11,944	ManagementAndGeneralAmt
Fundraising	$40,554	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$96,949	TotalAmt
Program Services	$49,444	ProgramServicesAmt
Management And General	$26,176	ManagementAndGeneralAmt
Fundraising	$21,329	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$23,765	TotalAmt
Program Services	$12,641	ProgramServicesAmt
Management And General	$7,336	ManagementAndGeneralAmt
Fundraising	$3,788	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER PROGRAM EXPENSE	$167,409	$167,409
DUES & SUBSCRIPTIONS	$33,054	$12,043	$12,135	$8,876
HIRING AND RELOCATION	$824		$388	$436
LICENSES/TAXES/FEES	$150			$150

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$66,091,151	TotalAmt
Program Services	$63,633,368	ProgramServicesAmt
Management And General	$1,560,535	ManagementAndGeneralAmt
Fundraising	$897,248	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$26,105,292	BOYAmt
EOY	$33,450,563	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,414,840	BOYAmt
EOY	$216,464	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$899,105	BOYAmt
EOY	$469,730	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$800,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$80,512	BOYAmt
EOY	$115,896	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,509,910	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$675,894	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,880,176	BOYAmt
EOY	$1,834,016	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$114,826,030	BOYAmt
EOY	$113,382,831	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$96,089,119	BOYAmt
EOY	$98,667,188	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$190,218	BOYAmt
EOY	$225,721	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$241,485,292	BOYAmt
EOY	$249,162,409	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$160,018	BOYAmt
EOY	$244,125	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$3,863,538	BOYAmt
EOY	$14,935,337	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$69,683,977	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$73,707,533	BOYAmt
EOY	$15,179,462	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$167,587,541	BOYAmt
EOY	$233,757,226	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$190,218	BOYAmt
EOY	$225,721	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$167,777,759	BOYAmt
EOY	$233,982,947	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$241,485,292	BOYAmt
EOY	$249,162,409	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$13,873,137	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$10,358,845	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$69,683,977	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$35,503	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Community Trust	Yes (X)	CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,888,134	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,741,279	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,888,793	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,521,292	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,991,709	CurrentTaxYearAmt
Total	$178,031,207	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,888,134	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,741,279	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,888,793	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,521,292	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,991,709	CurrentTaxYearAmt
Total	$178,031,207	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$26,248,021	SubstantialContributorsTotAmt
Public Support Total170	$151,783,186	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,133,514	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,077,611	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,064,975	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,235,697	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,387,763	CurrentTaxYearAmt
Total	$20,899,560	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$114,613	CurrentTaxYearMinus1YearAmt
Total	$114,613	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,022	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,830	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$44,786	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,154	CurrentTaxYearMinus1YearAmt
Current Tax Year	$886	CurrentTaxYearAmt
Total	$121,678	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$199,167,058	TotalSupportAmt
Gross Receipts Rltd Activities	$605,915	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.76210	PublicSupportCY170Pct
Public Support PY170	0.74230	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$45,000	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$45,000	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	229	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$10,289,719	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$15,479,011	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$93,108,985	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$72,857,423	BeginningYearBalanceAmt
Contributions	$19,612,031	ContributionsAmt
Investment Earnings Or Losses	$5,337,840	InvestmentEarningsOrLossesAmt
Other Expenditures	$97,807,209	OtherExpendituresAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$80,826,258	BeginningYearBalanceAmt
Contributions	$22,671,669	ContributionsAmt
Investment Earnings Or Losses	-$9,712,257	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$19,434,936	GrantsOrScholarshipsAmt
Other Expenditures	$319,338	OtherExpendituresAmt
Administrative Expenses	$1,173,973	AdministrativeExpensesAmt
End Year Balance	$72,857,423	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$64,121,260	BeginningYearBalanceAmt
Contributions	$23,323,803	ContributionsAmt
Investment Earnings Or Losses	$15,982,612	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$21,435,295	GrantsOrScholarshipsAmt
Other Expenditures	$326,596	OtherExpendituresAmt
Administrative Expenses	$839,526	AdministrativeExpensesAmt
End Year Balance	$80,826,258	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$51,864,626	BeginningYearBalanceAmt
Contributions	$19,248,675	ContributionsAmt
Investment Earnings Or Losses	$340,978	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,738,899	GrantsOrScholarshipsAmt
Other Expenditures	$838,285	OtherExpendituresAmt
Administrative Expenses	$755,835	AdministrativeExpensesAmt
End Year Balance	$64,121,260	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$46,497,485	BeginningYearBalanceAmt
Contributions	$10,579,673	ContributionsAmt
Investment Earnings Or Losses	$1,773,073	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,465,169	GrantsOrScholarshipsAmt
Other Expenditures	$804,441	OtherExpendituresAmt
Administrative Expenses	$715,995	AdministrativeExpensesAmt
End Year Balance	$51,864,626	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,208,386	OtherCostOrOtherBasisAmt
Depreciation	$478,748	DepreciationAmt
Book Value	$1,729,638	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$301,524	OtherCostOrOtherBasisAmt
Depreciation	$197,146	DepreciationAmt
Book Value	$104,378	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,834,016	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (7 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
PRIVATE EQUITY	$6,685,384	F
HEDGE FUNDS	$3,462,141	F
FIXED INCOME	$46,217,014	F
REAL ESTATE INVESTMENT FUNDS	$1,382,571	F
COMMINGLED FUNDS	$40,761,984	F
PRIVATELY HELD STOCK	$120,000	F
COMMODITIES	$38,094	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$98,667,188	TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt	$55,290,225	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$8,899,849	NetUnrealizedGainsInvstAmt
Other Revenue	$80,127	OtherRevenueAmt
Revenue Not Reported	$8,979,976	RevenueNotReportedAmt
Revenue Subtotal	$46,310,249	RevenueSubtotalAmt
Investment Expenses Not Incld	$609,153	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$5,298,612	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$5,907,765	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$52,218,014	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$41,528,754	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$112,672	OtherExpensesIncludedAmt
Expenses Not Reported	$112,672	ExpensesNotReportedAmt
Expenses Subtotal	$41,416,082	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$609,153	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$24,065,916	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$24,675,069	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$66,091,151	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	ENDOWMENT FUNDS ARE USED TO PROVIDE GRANTS TO NON-PROFIT ORGANIZATIONS. THE BOARD REMOVED DESIGNATION ON ENDOWMENT FUNDS ON JANUARY 24, 2023. THE FOUNDATION'S ENDOWMENT FUNDS CONSIST OF FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF BOARD DESIGNATED OR DONOR-IMPOSED RESTRICTIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES NET RENTAL ACTIVITY
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RELATED PARTY EXPENSES FROM CONSOLIDATED FINANCIALS RELATED PARTY NET INVESTMENT INCOME FROM CONSOLIDATED FINANCIALS
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES RELATED PARTY EXPENSES FROM CONSOLIDATED FINANCIALS
PART XII, LINE 4B - OTHER ADJUSTMENTS:	REALTED PARTY INVESTMENT EXPENSES FROM CONSILDATED FINANCIALS AGENCY FUNDS
PART X, LINE 2:	THE FOUNDATION FOLLOWS THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. THIS STANDARD HAS HAD NO IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS.
PART V, ENDOWMENT FUNDS	THE FOUNDATION HAS NO DONOR RESTRICTED ENDOWMENT DUE TO THE FOUNDATION'S VARIANCE POWER AUTHORITY. THE BOARD REMOVED DESIGNATION ON ENDOWMENT FUNDS ON JANUARY 24, 2023.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA & CARIBBEAN	GRANTS	$94,000
EAST ASIA & THE PACIFIC	GRANTS	$21,221
EUROPE	GRANTS	$151,050
MIDDLE EAST & NORTH AFRICA	GRANTS	$10,250
SUB-SAHARAN AFRICA	GRANTS	$159,501

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$436,022	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$436,022	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (11 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
ASIA	UNRESTRICTED USE	$10,000	CHECK	$0
CENTRAL AMERICA & CARIBBEAN	UNRESTRICTED USE	$43,500	CHECK	$0
CENTRAL AMERICA & CARIBBEAN	HAITI RELIEF	$10,000	CHECK	$0
CENTRAL AMERICA & CARIBBEAN	HONDURAN LEGAL REFORM INITIATIVES	$10,000	CHECK	$0
CENTRAL AMERICA & CARIBBEAN	UNRESTRICTED USE	$15,000	CHECK	$0
CENTRAL AMERICA & CARIBBEAN	SUPPORT OF WITTIG LATIN AMERICA PROJECT #427	$7,000	CHECK	$0
SUB-SAHARAN AFRICA	UNRESTRICTED USE	$76,143	CHECK	$0
SUB-SAHARAN AFRICA	CHURCH CONSTRUCTION AND SUPPLIES	$52,800	CHECK	$0
SUB-SAHARAN AFRICA	CHILDREN AND SCHOOL SUPPORT	$5,250	CHECK	$0
EUROPE	UKRAINE AID	$142,550	CHECK	$0
MIDDLE EAST & NORTH AFRICA	SUPPORT OF JDF OFFICE IN JUBA	$10,000	CHECK	$0

Field	Value	IRS element (for citing)
Total Other Org	19	TotalOtherOrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART III ACCOUNTING METHOD:

PART 1, LINE 2:

THE COMMUNITY FOUNDATION'S FOREIGN ACTIVITIES CONSIST OF GRANTS TO DOMESTIC 501(C)(3) ORGANIZATIONS (GRANTEES), WHERE THE FUNDS ARE DESIGNATED FOR USE IN A FOREIGN COUNTRY. GRANT LETTERS ARE SENT WITH THE GRANT CHECKS TO THE GRANTEE WITH AMOUNTS AND PURPOSES CLEARLY LISTED. WE VERIFY THAT EACH GRANTEE IS A QUALIFIED CHARITY AS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AND WHETHER OR NOT THE GRANT REQUIRES ADDITIONAL EXPENDITURE RESPONSIBILITY PROCEDURES DEPENDING ON THEIR PUBLIC CHARITY STATUS UNDER SECTION 509(A) OF THE IRS CODE. THE BOARD OF DIRECTORS APPROVES ALL GRANTS AFTER ALL DUE DILIGENCE IS PERFORMED AND VERIFIED. WE NOTIFY GRANTEES THAT IF THE FUNDS CANNOT BE USED FOR THE INTENDED PURPOSE THAT THE GRANT MUST BE RETURNED. IF IT IS DETERMINED THAT A GRANTEE IS NOT USING THE FUNDS AS INTENDED, THE GRANTEE IS CONTACTED AND ASKED TO RETURN THE FUNDS.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VISIONARY PHILANTHROPIC CONSULTING LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	559 SOLON ROAD	AddressLine1Txt
City	CHAGRIN FALLS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44022	ZIPCd

Field	Value	IRS element (for citing)
Activity	WOMEN'S FOUNDATION WOMEN LIFTING WOMEN CAMPAIGN	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$100,516	GrossReceiptsAmt
Retained By Contractor	$25,820	RetainedByContractorAmt
Net To Organization	$74,696	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$100,516	TotalGrossReceiptsAmt
Total Retained By Contractors	$25,820	TotalRetainedByContractorsAmt
Total Net To Organization	$74,696	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SEA SALT	Event1Nm
Gross Receipts Event1	$172,660	GrossReceiptsEvent1Amt
Charitable Contri Event1	$169,885	CharitableContriEvent1Amt
Gross Revenue Event1	$2,775	GrossRevenueEvent1Amt
Event2	WOMEN ROCK PHILANTHROPY	Event2Nm
Gross Receipts Event2	$408,749	GrossReceiptsEvent2Amt
Charitable Contri Event2	$344,924	CharitableContriEvent2Amt
Gross Revenue Event2	$63,825	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$1,000	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$58,141	FoodAndBeverageEvent2Amt
Entertainment Event2	$20,986	EntertainmentEvent2Amt
Gross Receipts Total	$581,409	GrossReceiptsTotalAmt
Charitable Contributions Tot	$514,809	CharitableContributionsTotAmt
Gross Revenue Total Events	$66,600	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$1,000	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$58,141	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$20,986	EntertainmentTotalEventsAmt
Direct Expense Summary Events	$80,127	DirectExpenseSummaryEventsAmt
Net Income Summary	-$13,527	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (261 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
A CALL TO COLLEGE
PO BOX 4145	NEWARK	OH	43058	311333812	501(C)(3)	$25,000	$0	EDUCATION
ACADEMY FOR SCIENCE AND DESIGN
486 AMHERST ST	NASHUA	NH	030631282	412204508	501(C)(3)	$25,000	$0	EDUCATION
ALBIN POLASEK MUSEUM & SCULPTURE GARDENS
633 OSCEOLA AVENUE	WINTER PARK	FL	32789	591102352	501(C)(3)	$250,000	$0	ARTS, CULTURE, & HUMANITIES
ALLIANCE FOR PERIOD SUPPLIES OF SWFL
20110 RIVERBROOKE RUN	ESTERO	FL	33928	833151463	501(C)(3)	$19,500	$0	HUMAN SERVICES
ALZHEIMER'S ASSOCIATION INC (NAT'L)
225 N MICHIGAN AVENUE FL 17	CHICAGO	IL	606017633	133039601	501(C)(3)	$21,629	$0	HEALTH
AMERICAN CANCER SOCIETY INC
PO BOX 17127	TAMPA	FL	33682	131788491	501(C)(3)	$28,106	$0	HEALTH
AMERICAN ENDOWMENT FOUNDATION
5700 DARROW ROAD 118	HUDSON	OH	44236	341747398	501(C)(3)	$1,133,284	$0	PUBLIC, SOCIETAL BENEFIT
AMERICAN HEART ASSOCIATION NATIONAL BEQUEST CENTER
PO BOX 22035	ST PETERSBURG	FL	33742	135613797	501(C)(3)	$13,201	$0	HEALTH
AMERICAN HEART ASSOCIATION INC
9200 ESTERO PARK COMMONS BLVD 7	ESTERO	FL	33928	135613797	501(C)(3)	$6,050	$0	HEALTH
AMERICAN RED CROSS - FLORIDA GULF COAST TO HEARTLAND
1250 NORTHPOINT PARKWAY	WEST PALM	FL	33407	530196605	501(C)(3)	$21,050	$0	HUMAN SERVICES
AMERICA'S MILITARY & FIRST RESPONDER MUSEUM
3526 CANOPY CIRCLE	NAPLES	FL	34120	760828061	501(C)(3)	$9,146	$0	ARTS, CULTURE, & HUMANITIES
ANTIQUE BOAT MUSEUM
750 MARY STREET	CLAYTON	NY	13624	222319606	501(C)(3)	$10,100	$0	ARTS, CULTURE, & HUMANITIES
ARCHDIOCESE OF LOUISVILLE
PO BOX 32279	LOUISVILLE	KY	40232	610444670	501(C)(3)	$10,100	$0	FAITH BASED
ART INSTITUTE OF CHICAGO
111 SOUTH MICHIGAN AVENUE	CHICAGO	IL	606036404	362167725	501(C)(3)	$25,000	$0	ARTS, CULTURE, & HUMANITIES
ART LEAGUE OF MARCO ISLAND INC
1010 WINTERBERRY DRIVE	MARCO ISLAND	FL	34145	591754367	501(C)(3)	$20,000	$0	ARTS, CULTURE, & HUMANITIES
ARTHRITIS FOUNDATION - NATIONAL
1355 PEACHTREE STREET NE 600	ATLANTA	GA	30309	581341679	501(C)(3)	$11,179	$0	HEALTH
ARTIS-NAPLES
5833 PELICAN BAY BLVD	NAPLES	FL	34108	592322926	501(C)(3)	$214,336	$0	ARTS, CULTURE, & HUMANITIES
ASHLAND FIRST UNITED METHODIST CHURCH
PO BOX 1670	ASHLAND	KY	411501670	610480943	501(C)(3)	$10,000	$0	FAITH BASED
AUDUBON OF THE WESTERN EVERGLADES
PO BOX 1738	NAPLES	FL	34106	237030698	501(C)(3)	$18,325	$0	ENVIRONMENT & ANIMALS
AVOW HOSPICE INC
1095 WHIPPOORWILL LANE	NAPLES	FL	34105	592201250	501(C)(3)	$327,429	$0	HEALTH
AYN RAND INSTITUTE THE CENTER FOR THE ADVANCEMENT OF OBJECTIVISM
6 HUTTON CENTRE DRIVE 600	SANTA ANA	CA	92707	222570926	501(C)(3)	$20,000	$0	OTHER
BABY BASICS OF COLLIER COUNTY
PMB 132 - PO BOX 413005	NAPLES	FL	34101	201498596	501(C)(3)	$84,694	$0	HUMAN SERVICES
BAKER SENIOR CENTER NAPLES INC
6200 AUTUMN OAKS LANE	NAPLES	FL	34119	453980909	501(C)(3)	$1,951,424	$0	HUMAN SERVICES
BARRIER ISLAND PARKS SOCIETY
PO BOX 637	BOCA GRANDE	FL	33921	650327405	501(C)(3)	$7,749	$0	ARTS, CULTURE, & HUMANITIES
BASCOM PALMER EYE INSTITUTE
3880 TAMIAMI TRAIL N	NAPLES	FL	34103	590624458	501(C)(3)	$5,100	$0	HEALTH
BENTLEY VILLAGE FOUNDATION INC
701 RETREAT DRIVE 400	NAPLES	FL	34110	811204274	501(C)(3)	$10,500	$0	EDUCATION
BETTER TOGETHER
15275 COLLIER BLVD 201-284	NAPLES	FL	34119	475591391	501(C)(3)	$15,000	$0	HUMAN SERVICES
BEVERLY'S ANGELS
5080 POST OAK LANE	NAPLES	FL	34105	832678523	501(C)(3)	$11,150	$0	HUMAN SERVICES
BIG BROTHERS BIG SISTERS OF THE SUN COAST INC
1016 COLLIER CENTER WAY 100	NAPLES	FL	34110	591361826	501(C)(3)	$30,708	$0	HUMAN SERVICES
BONITA SPRINGS ASSISTANCE OFFICE
PO BOX 16	BONITA SPRINGS	FL	34133	592337909	501(C)(3)	$15,500	$0	HUMAN SERVICES
BOOKS FOR COLLIER KIDS INC
PO BOX 10811	NAPLES	FL	34101	821078351	501(C)(3)	$89,081	$0	EDUCATION
BORODINO METHODIST CHURCH
1820 NY-174	SKANEATELES	NY	13152	161084854	501(C)(3)	$10,000	$0	FAITH BASED
BOY SCOUTS OF AMERICA-SOUTHWEST FLORIDA COUNCIL
1801 BOY SCOUT DRIVE	FT MYERS	FL	33907	591150488	501(C)(3)	$7,500	$0	HUMAN SERVICES
BOYS & GIRLS CLUB OF COLLIER COUNTY
7500 DAVIS BLVD	NAPLES	FL	34104	650279110	501(C)(3)	$95,063	$0	HUMAN SERVICES
BRAINERD LAKES COMMUNITY FOUNDATION
406 W WASHINGTON STREET 5 PMB 184	BRAINERD	MN	56401	363412544	501(C)(3)	$10,000	$0	PUBLIC, SOCIETAL BENEFIT
BRIGHAM AND WOMEN'S HOSPITAL INC
116 HUNTINGTON AVE 3RD FLOOR	BOSTON	MA	02116	042312909	501(C)(3)	$10,000	$0	HEALTH
BRIGHTFOCUS FOUNDATION
22512 GATEWAY CENTER DRIVE	CLARKSBURG	MD	30982	237337229	501(C)(3)	$11,179	$0	HEALTH
BROOKLINE COMMUNITY FOUNDATION
40 WEBSTER PLACE	BROOKLINE	MA	02445	042103944	501(C)(3)	$10,000	$0	PUBLIC, SOCIETAL BENEFIT
BROOKLINE FOOD PANTRY
PO BOX45	BROOKLINE	MA	02446	472541926	501(C)(3)	$25,000	$0	HUMAN SERVICES
BT HERO HOUSE FOUNDATION
PO BOX 146	MARCO ISLAND	FL	34146	810723795	501(C)(3)	$20,000	$0	PUBLIC, SOCIETAL BENEFIT
CAFE OF LIFE INC
PO BOX 367794	BONITA SPRINGS	FL	34136	650832961	501(C)(3)	$17,000	$0	HUMAN SERVICES
CAPRI CHRISTIAN CHURCH INC
111 EAST HILO STREET	NAPLES	FL	34113	591956870	501(C)(3)	$16,950	$0	FAITH BASED
CATHEDRAL OF THE ASSUMPTION
433 SOUTH 5TH STREET 101	LOUISVILLE	KY	40202	610447247	501(C)(3)	$10,000	$0	FAITH BASED
CATHOLIC CHARITIES DIOCESE OF VENICE INC
1000 PINEBROOK ROAD	VENICE	FL	34285	592473176	501(C)(3)	$52,097	$0	HUMAN SERVICES
CENTRAL PARK CONSERVANCY
14 EAST 60TH STREET	NEW YORK	NY	10022	133022855	501(C)(3)	$10,000	$0	HUMAN SERVICES
CHAMPIONS FOR LEARNING
3606 ENTERPRISE AVENUE 150	NAPLES	FL	34104	650230582	501(C)(3)	$1,650,451	$0	EDUCATION
CHARITY FOR CHANGE INC
10681 AIRPORT ROAD 23	NAPLES	FL	34109	262139488	501(C)(3)	$57,183	$0	EDUCATION
CHILDREN'S ADVOCACY CENTER OF COLLIER COUNTY
1036 6TH AVENUE N	NAPLES	FL	34102	650049492	501(C)(3)	$36,696	$0	HUMAN SERVICES
CHILDREN'S WISCONSIN
MS 3050	MILWAUKEE	WI	53201	391500075	501(C)(3)	$20,000	$0	HEALTH
CHILD'S PATH
15275 COLLIER BLVD 201-359	NAPLES	FL	34119	262646032	501(C)(3)	$47,485	$0	EDUCATION
CITY OF NAPLES
735 8TH STREET S	NAPLES	FL	34102	596000382	501(C)(3)	$49,000	$0	ARTS, CULTURE, & HUMANITIES
CITY OF NAPLES
735 8TH STREET S	NAPLES	FL	34102	596000382	501(C)(3)	$103,000	$0	HUMAN SERVICES
CLARKSON UNIVERSITY
BOX 5515	POTSDAM	NY	13676	150543659	501(C)(3)	$15,000	$0	EDUCATION
CLEVELAND CLINICPHILANTHROPY INSTITUTE
PO BOX 931517	CLEVELAND	OH	44193	340714585	501(C)(3)	$15,000	$0	HEALTH
COLLABORATORY
2031 JACKSON STREET 100	FT MYERS	FL	33901	596580974	501(C)(3)	$50,000	$0	PUBLIC, SOCIETAL BENEFIT
COLLABORATORY
2031 JACKSON STREET 100	FT MYERS	FL	33901	596580974	501(C)(3)	$1,055,995	$0	HUMAN SERVICES
COLLEGE OF WOOSTER
1189 BEALL AVENUE	WOOSTER	OH	44691	340714654	501(C)(3)	$12,000	$0	EDUCATION
COLLIER COUNTY DOMESTIC ANIMAL SERVICES
7610 DAVIS BLVD	NAPLES	FL	34104	596000558	501(C)(3)	$9,163	$0	ENVIRONMENT & ANIMALS
COLLIER COUNTY HUNGER & HOMELESS COALITION INC
PO BOX 9202	NAPLES	FL	34101	043610154	501(C)(3)	$116,000	$0	HUMAN SERVICES
COLLIER COUNTY PUBLIC SCHOOLS (CCPS)
5775 OSCEOLA TRAIL	NAPLES	FL	34109	592663954	501(C)(3)	$159,489	$0	EDUCATION
COLLIER RESOURCE CENTER INC
PO BOX 110905	NAPLES	FL	34108	473120388	501(C)(3)	$71,500	$0	HUMAN SERVICES
COLLIER SENIOR CENTER - GOLDEN GATE
4898 CORONADO PARKWAY	NAPLES	FL	34116	270946278	501(C)(3)	$135,816	$0	HUMAN SERVICES
COMMUNITIES OF EVERGLADES DISASTER RECOVERY INC
PO BOX 166	EVERGLADES CITY	FL	34139	841929685	501(C)(3)	$100,000	$0	HUMAN SERVICES
COMMUNITY PREGNANCY CLINICS INC
940 5TH AVENUE N	NAPLES	FL	34102	510204833	501(C)(3)	$26,250	$0	HEALTH
COMMUNITY SCHOOL OF NAPLES INC
13275 LIVINGSTON ROAD	NAPLES	FL	34109	591920297	501(C)(3)	$20,257,380	$0	EDUCATION
COMPASS WORKING CAPITAL INC
PO BOX 51609	BOSTON	MA	02205	203975100	501(C)(3)	$20,000	$0	HUMAN SERVICES
CONSERVANCY OF SOUTHWEST FLORIDA
1495 SMITH PRESERVE WAY	NAPLES	FL	34102	591157084	501(C)(3)	$206,299	$0	ENVIRONMENT & ANIMALS
COOLIDGE CORNER THEATRE FOUNDATION INC
290 HARVARD STREET	BROOKLINE	MA	02445	043039722	501(C)(3)	$20,000	$0	ARTS, CULTURE, & HUMANITIES
CORKSCREW SWAMP SANCTUARY
375 SANCTUARY ROAD WEST	NAPLES	FL	34120	131624102	501(C)(3)	$139,405	$0	ENVIRONMENT & ANIMALS
CRETIN-DERHAM HALL HIGH SCHOOL
550 S ALBERT STREET	ST PAUL	MN	55116	411570394	501(C)(3)	$26,000	$0	EDUCATION
DARTMOUTH COLLEGE FUND
C/O GIFT RECORDING OFFICE	HANOVER	NH	03755	020222111	501(C)(3)	$18,042	$0	EDUCATION
DAVID LAWRENCE MENTAL HEALTH CENTER INC
6075 BATHEY LANE	NAPLES	FL	34116	592206025	501(C)(3)	$247,408	$0	HEALTH
DIOCESE OF VENICE IN FLORIDA
1000 PINEBROOK ROAD	VENICE	FL	34285	592434603	501(C)(3)	$11,000	$0	FAITH BASED
DORCAS WAY COMMUNITY OUTREACH & THRIFT STORE
818 BREEZY LAKE WAY	MINNEOLA	FL	34715	823040733	501(C)(3)	$6,000	$0	HUMAN SERVICES
DOUBLE H RANCH
97 HIDDEN VALLEY ROAD	LAKE LUZERNE	NY	12846	141752888	501(C)(3)	$10,000	$0	HUMAN SERVICES
DRUG FREE COLLIER
PO BOX 770759	NAPLES	FL	34107	203455197	501(C)(3)	$48,485	$0	HUMAN SERVICES
ECHO INC
17391 DURRANCE ROAD	N FT MYERS	FL	339173246	237275283	501(C)(3)	$10,000	$0	HUMAN SERVICES
EDUCATIONAL PATHWAYS ACADEMY
1351 PINE STREET	NAPLES	FL	34104	352583681	501(C)(3)	$46,985	$0	EDUCATION
EVANS SCHOLARS FOUNDATION
2501 PATRIOT BLVD	GLENVIEW	IL	60026	362518129	501(C)(3)	$10,500	$0	EDUCATION
FELLOWSHIP OF CHRISTIAN ATHLETES
990 DIANE AVENUE	NAPLES	FL	34103	440610626	501(C)(3)	$7,500	$0	HUMAN SERVICES
FIGHTING CHANCE INC
PO BOX 1358	SAG HARBOR	NY	11963	020536388	501(C)(3)	$6,000	$0	PUBLIC, SOCIETAL BENEFIT
FINGER LAKES LAND TRUST INC
202 EAST COURT STREET	ITHACA	NY	14850	222983688	501(C)(3)	$10,000	$0	ENVIRONMENT & ANIMALS
FIRST BAPTIST CHURCH OF NAPLES INC
3000 ORANGE BLOSSOM DRIVE	NAPLES	FL	34109	590799902	501(C)(3)	$20,000	$0	FAITH BASED
FIRST PRESBYTERIAN CHURCH NAPLES
250 6TH STREET S	NAPLES	FL	34102	596045875	501(C)(3)	$25,700	$0	FAITH BASED
FIRST PRESBYTERIAN CHURCH OF BONITA SPRINGS
9751 BONITA BEACH ROAD	BONITA SPRINGS	FL	34135	591622501	501(C)(3)	$5,600	$0	FAITH BASED
FLORIDA GULF COAST UNIVERSITY FOUNDATION INC (FGCU)
10501 FGCU BLVD S	FORT MYERS	FL	33965	650403969	501(C)(3)	$833,650	$0	EDUCATION
FLORIDA LIONS EYE CLINIC
10322 PENNSYLVANIA AVE	BONITA SPRINGS	FL	34135	450560906	501(C)(3)	$27,400	$0	HEALTH
FORWARD PATHS FOUNDATION
PO BOX 492109	LEESBURG	FL	34749	462442032	501(C)(3)	$10,000	$0	HUMAN SERVICES
FOSTERING SUCCESS
3050 HORSESHOE DRIVE N 260	NAPLES	FL	34104	593598933	501(C)(3)	$185,773	$0	HUMAN SERVICES
FRIENDS OF FAKAHATCHEE INC
P O BOX 35	EVERGLADES CITY	FL	34139	593511352	501(C)(3)	$8,559	$0	ENVIRONMENT & ANIMALS
FRIENDS OF ROOKERY BAY
300 TOWER ROAD	NAPLES	FL	34113	650094703	501(C)(3)	$95,205	$0	ENVIRONMENT & ANIMALS
FUN TIME EARLY CHILDHOOD ACADEMY
102 12TH ST N	NAPLES	FL	34102	591039978	501(C)(3)	$165,078	$0	EDUCATION
GARGIULO EDUCATION CENTER INC
1414 RAIL HEAD BLVD	NAPLES	FL	34110	465416212	501(C)(3)	$10,000	$0	EDUCATION
GIST CANCER RESEARCH FUND
3905 NE 167TH STREET	NORTH MIAMI BEACH	FL	33160	134182988	501(C)(3)	$200,000	$0	HEALTH
GOLDEN PAWS ASSISTANCE DOGS
3645 GATEWAY LANE	NAPLES	FL	34109	273385763	501(C)(3)	$33,379	$0	ENVIRONMENT & ANIMALS
GOLDEN PAWS ASSISTANCE DOGS
3645 GATEWAY LANE	NAPLES	FL	34109	273385763	501(C)(3)	$9,000	$0	HUMAN SERVICES
GRACE PLACE FOR CHILDREN AND FAMILIES INC
PO BOX 990531	NAPLES	FL	34116	651229558	501(C)(3)	$229,905	$0	EDUCATION
GREAT LAKES CHRISTIAN COLLEGE
6211 W WILLOW HIGHWAY	LANSING	MI	48917	386080947	501(C)(3)	$11,179	$0	EDUCATION
GUADALUPE CENTER INC
509 HOPE CIRCLE	IMMOKALEE	FL	34142	592617151	501(C)(3)	$667,323	$0	EDUCATION
GULF COAST RUNNERS CLUB
PO BOX 8636	NAPLES	FL	34101	650203436	501(C)(3)	$20,500	$0	HUMAN SERVICES
GULFSHORE PLAYHOUSE INC
2640 GOLDEN GATE PARKWAY 211	NAPLES	FL	34105	900178566	501(C)(3)	$65,000	$0	ARTS, CULTURE, & HUMANITIES
GUSTAV STICKLEY HOUSE FOUNDATION
C/O DAVID RUDD	SYRACUSE	NY	13217	812780479	501(C)(3)	$30,000	$0	ARTS, CULTURE, & HUMANITIES
HABITAT FOR HUMANITY COLLIER COUNTY
11145 TAMIAMI TRAIL E	NAPLES	FL	34113	591834379	501(C)(3)	$192,251	$0	HUMAN SERVICES
HARBOR HALL FOUNDATION
PO BOX 376	HARBOR SPRINGS	MI	49740	383105589	501(C)(3)	$7,000	$0	PUBLIC, SOCIETAL BENEFIT
HARRY CHAPIN FOOD BANK OF SOUTHWEST FLORIDA INC
3760 FOWLER STREET	FORT MYERS	FL	33901	592332120	501(C)(3)	$155,369	$0	HUMAN SERVICES
HEALTHCARE NETWORK OF SOUTHWEST FLORIDA
1454 MADISON AVENUE	IMMOKALEE	FL	34142	591741277	501(C)(3)	$155,317	$0	HEALTH
HEIGHTS FOUNDATION
15570 HAGIE DRIVE	FORT MYERS	FL	33908	364736711	501(C)(3)	$50,000	$0	PUBLIC, SOCIETAL BENEFIT
HELP A DIABETIC CHILD
P O BOX 110161	NAPLES	FL	34108	461652118	501(C)(3)	$25,000	$0	HEALTH
HILLSDALE COLLEGE
33 EAST COLLEGE STREET	HILLSDALE	MI	49242	381374230	501(C)(3)	$37,680	$0	EDUCATION
HISTORICAL SOCIETY OF WESTERN PENNSYLVANIA
1212 SMALLMAN STREET	PITTSBURGH	PA	15222	250965391	501(C)(3)	$65,730	$0	ARTS, CULTURE, & HUMANITIES
HOLLINS UNIVERSITY CORPORATION
BOX 9629	ROANOKE	VA	24020	540506314	501(C)(3)	$6,000	$0	EDUCATION
HOLOCAUST MUSEUM & COHEN EDUCATION CENTER
975 IMPERIAL GOLF COURSE BLVD 108	NAPLES	FL	34110	593740883	501(C)(3)	$31,750	$0	ARTS, CULTURE, & HUMANITIES
HOLY FAMILY CATHOLIC CHURCH
8950 COUNTY ROAD J	WOODRUFF	WI	54568	200395005	501(C)(3)	$7,500	$0	FAITH BASED
HOOD COLLEGE OF FREDERICK MARYLAND
OFFICE OF INSTITUTIONAL ADVANCEMENT	FREDERICK	MD	21701	520591608	501(C)(3)	$20,000	$0	EDUCATION
HOPE 4 KIDS INCORPORATED
16440 S TAMIAMI TRAIL 1	FT MYERS	FL	33908	815332157	501(C)(3)	$20,000	$0	HUMAN SERVICES
HOPE 4 KIDS INCORPORATED
16440 S TAMIAMI TRAIL 1	FT MYERS	FL	33908	815332157	501(C)(3)	$10,000	$0	PUBLIC, SOCIETAL BENEFIT
HOUSING DEVELOPMENT CORPORATION OF SW FLORIDA INC DBA HELP
3200 BAILEY LANE 109	NAPLES	FL	34105	383695928	501(C)(3)	$134,537	$0	HUMAN SERVICES
HUMANE SOCIETY NAPLES
370 AIRPORT PULLING ROAD NORTH	NAPLES	FL	34104	591033966	501(C)(3)	$63,671	$0	ENVIRONMENT & ANIMALS
IMMOKALEE FAIR HOUSING ALLIANCE
600 SAWGRASS BRIDGE ROAD	VENICE	FL	34292	833223257	501(C)(3)	$10,000	$0	HUMAN SERVICES
IMMOKALEE FAIR HOUSING ALLIANCE
600 SAWGRASS BRIDGE ROAD	VENICE	FL	34292	833223257	501(C)(3)	$10,000	$0	PUBLIC, SOCIETAL BENEFIT
INDIANA UNIVERSITY FOUNDATION
PO BOX 6460	INDIANAPOLIS	IN	46206	356018940	501(C)(3)	$10,000	$0	EDUCATION
INSTITUTE FOR HUMANE STUDIES AT GEORGE MASON UNIVERSITY
VERNON SMITH HALL 1ST FL	ARLINGTON	VA	22201	941623852	501(C)(3)	$38,788	$0	EDUCATION
JDRF INTERNATIONAL - FLORIDA SUNCOAST CHAPTER
3369 PINE RIDGE ROAD 202	NAPLES	FL	34109	231907729	501(C)(3)	$297,595	$0	HEALTH
JEWISH FEDERATION OF GREATER NAPLES INC
2500 VANDERBILT BEACH RD 2201	NAPLES	FL	34109	592151725	501(C)(3)	$13,500	$0	FAITH BASED
JOHNS HOPKINS ALL CHILDREN'S HOSPITAL FOUNDATION
PO BOX 3142	ST PETERSBURG	FL	33731	592481738	501(C)(3)	$10,000	$0	HEALTH
JOHNS HOPKINS UNIVERSITY
DEVELOPMENT AND ALUMNI RELATIONS -	BALTIMORE	MD	212182696	520595110	501(C)(3)	$13,000	$0	EDUCATION	SAN MARTIN CENTER
JOHNSON UNIVERSITY FLORIDA
1011 BILL BECK BLVD	KISSIMMEE	FL	34744	626001104	501(C)(3)	$11,179	$0	EDUCATION
JUBILEE HOMES OF SYRACUSE INC
119 SOUTH AVENUE	SYRACUSE	NY	13204	161330593	501(C)(3)	$40,000	$0	HUMAN SERVICES
KANSAS CHAPTER OF DELTA UPSILON EDUCATION FOUNDATION
PO BOX 1611	LAWRENCE	KS	66044	481102313	501(C)(3)	$10,000	$0	EDUCATION
LACES OF LOVE CHARITABLE FOUNDATION INC
2077 JC BLVD	NAPLES	FL	34109	202870936	501(C)(3)	$17,250	$0	HUMAN SERVICES
LAKE BEULAH SAILING SCHOOL INC
PO BOX 729	EAST TROY	WI	53120	391172460	501(C)(3)	$12,001	$0	HUMAN SERVICES
LAKER TRANSPORTATION PROJECT
PO BOX 644	SKANEATELES	NY	13152	510420023	501(C)(3)	$30,000	$0	HUMAN SERVICES
LEE COUNTY LEGAL AID SOCIETY INC
2400 1ST STREET 214	FT MYERS	FL	33901	591163686	501(C)(3)	$20,000	$0	HUMAN SERVICES
LEE MEMORIAL HEALTH SYSTEM FOUNDATION DBA LEE HEALTH FOUNDATION
PO BOX 2218	FT MYERS	FL	33902	650645343	501(C)(3)	$154,335	$0	HEALTH
LEGAL AID SERVICE OF COLLIER COUNTY
4436 TAMIAMI TRAIL EAST	NAPLES	FL	34112	591547191	501(C)(3)	$184,735	$0	HUMAN SERVICES
LIFE RELAUNCH
24600 TAMIAMI TRAIL 212-172	BONITA SPRINGS	FL	34134	814317042	501(C)(3)	$20,000	$0	HUMAN SERVICES
LIGHTHOUSE OF COLLIER INC
2685 HORSESHOE DRIVE S 101	NAPLES	FL	34104	270401702	501(C)(3)	$69,214	$0	HUMAN SERVICES
LITERACY VOLUNTEERS OF COLLIER COUNTY
8833 TAMIAMI TRAIL E	NAPLES	FL	34113	650181251	501(C)(3)	$231,706	$0	EDUCATION
LORENZO WALKER TECHNICAL COLLEGE
3702 ESTEY AVENUE	NAPLES	FL	34104	596000557	501(C)(3)	$430,159	$0	EDUCATION
LUTHERAN SOCIAL SERVICE OF MINNESOTA
SDS 12-2054	MINNEAPOLIS	MN	554862054	410872993	501(C)(3)	$30,000	$0	HUMAN SERVICES
MARCO ISLAND ACADEMY
2255 SAN MARCO ROAD	MARCO ISLAND	FL	34145	274411503	501(C)(3)	$115,000	$0	EDUCATION
MARCO ISLAND CHARTER MIDDLE SCHOOL
1401 TRINIDAD AVENUE	MARCO ISLAND	FL	34145	593506185	501(C)(3)	$15,000	$0	EDUCATION
MARCO ISLAND HISTORICAL SOCIETY
180 S HEATHWOOD DRIVE	MARCO ISLAND	FL	34145	593425001	501(C)(3)	$96,615	$0	ARTS, CULTURE, & HUMANITIES
MARCO ISLAND ROTARY CLUB FOUNDATION INC
PO BOX 353	MARCO ISLAND	FL	34146	593188471	501(C)(3)	$20,091	$0	EDUCATION
MARCO ISLAND ROTARY CLUB FOUNDATION INC
PO BOX 353	MARCO ISLAND	FL	34146	593188471	501(C)(3)	$25,000	$0	PUBLIC, SOCIETAL BENEFIT
MARCO POLICE FOUNDATION SCHOLARSHIP FUND INC
1083 N COLLIER BLVD 123	MARCO ISLAND	FL	34145	204262834	501(C)(3)	$10,000	$0	EDUCATION
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
MIT ALUMNI FUND	BOSTON	MA	022412926	042103594	501(C)(3)	$6,000	$0	EDUCATION
MAYO CLINIC
DEPARTMENT OF DEVELOPMENT	ROCHESTER	MN	55905	411506440	501(C)(3)	$146,179	$0	HEALTH
MEALS OF HOPE INC
2221 CORPORATION BLVD	NAPLES	FL	34109	270268307	501(C)(3)	$256,849	$0	HUMAN SERVICES
MEMORIAL SLOAN-KETTERING CANCER CENTER
PO BOX 5028	HAGERSTOWN	MD	217415028	912154267	501(C)(3)	$11,279	$0	HEALTH
MIDWEST FOOD BANK FLORIDA
5601 DIVISION DRIVE	FT MYERS	FL	33905	412120170	501(C)(3)	$25,000	$0	HUMAN SERVICES
MOFFITT CANCER CENTER FOUNDATION
12902 MAGNOLIA DRIVE MBC-FOUND	TAMPA	FL	336129416	592451713	501(C)(3)	$11,000	$0	HEALTH
MOORINGS PARK FOUNDATION INC
120 MOORINGS PARK DRIVE	NAPLES	FL	34105	263631295	501(C)(3)	$18,196	$0	HEALTH
MORGAN STANLEY WEALTH MANAGEMENT (GIFT)
2000 WESTCHESTER AVE	PURCHASE	NY	10577	527082731	501(C)(3)	$104,549	$0	PUBLIC, SOCIETAL BENEFIT
MUSIC FOUNDATION OF GREATER NAPLES
324 2ND AVENUE SOUTH	NAPLES	FL	34102	596213932	501(C)(3)	$70,823	$0	ARTS, CULTURE, & HUMANITIES
NAACP COLLIER COUNTY BRANCH #5117
PO BOX 990727	NAPLES	FL	34116	131084135	501(C)(3)	$6,967	$0	PUBLIC, SOCIETAL BENEFIT
NAACP COLLIER COUNTY BRANCH #5117
PO BOX 990727	NAPLES	FL	34116	131084135	501(C)(3)	$237,690	$0	HUMAN SERVICES
NAMI COLLIER COUNTY
5025 CASTELLO DRIVE 101	NAPLES	FL	34103	650047747	501(C)(3)	$166,668	$0	HEALTH
NAPLES ART DISTRICT
PO BOX 11455	NAPLES	FL	34108	814525140	501(C)(3)	$17,500	$0	ARTS, CULTURE, & HUMANITIES
NAPLES BOTANICAL GARDEN INC
4820 BAYSHORE DRIVE D	NAPLES	FL	34112	650511429	501(C)(3)	$2,270,372	$0	ENVIRONMENT & ANIMALS
NAPLES CHILDREN & EDUCATION FOUNDATION (NCEF)
2590 GOODLETTE-FRANK ROAD N	NAPLES	FL	34103	651001650	501(C)(3)	$202,665	$0	HUMAN SERVICES
NAPLES CHRISTIAN CHURCH
8000 GOODLETTE ROAD NORTH	NAPLES	FL	34109	596519467	501(C)(3)	$11,179	$0	FAITH BASED
NAPLES COMMUNITY CHURCH INC
849 7TH AVENUE S 696	NAPLES	FL	34102	205956100	501(C)(3)	$285,000	$0	FAITH BASED
NAPLES COMMUNITY HOSPITAL INC
350 7TH STREET NORTH	NAPLES	FL	34102	590694358	501(C)(3)	$743,685	$0	HEALTH
NAPLES COMMUNITY SAILING CENTER
PO BOX 1251	NAPLES	FL	34106	650261288	501(C)(3)	$7,500	$0	HUMAN SERVICES
NAPLES GIRLS FAST PITCH INC
3003 TAMIAMI TRAIL N 410	NAPLES	FL	34103	800045131	501(C)(3)	$483,053	$0	HUMAN SERVICES
NAPLES HIGH SCHOOL
1100 GOLDEN EAGLE CIRCLE	NAPLES	FL	34102	592663954	501(C)(3)	$12,251	$0	EDUCATION
NAPLES HISTORICAL SOCIETY INC
PO BOX 201	NAPLES	FL	34106	596166907	501(C)(3)	$15,350	$0	ARTS, CULTURE, & HUMANITIES
NAPLES THERAPEUTIC RIDING CENTER
206 RIDGE DRIVE	NAPLES	FL	34108	650793008	501(C)(3)	$40,216	$0	HUMAN SERVICES
NAPLES UNITED CHURCH OF CHRIST
5200 CRAYTON ROAD	NAPLES	FL	34103	591555020	501(C)(3)	$14,900	$0	FAITH BASED
NAPLES YACHT CLUB BLUE GAVEL SCHOLARSHIP FUND INC
700 14TH AVENUE S	NAPLES	FL	34102	593467966	501(C)(3)	$7,500	$0	EDUCATION
NCH HEALTHCARE SYSTEMS INC
350 7TH STREET N	NAPLES	FL	34102	592314655	501(C)(3)	$72,477	$0	HEALTH
NEIGHBORHOOD HEALTH CLINIC
88 12TH STREET NORTH 100	NAPLES	FL	34102	593546884	501(C)(3)	$115,771	$0	HEALTH
NEW ENGLAND COLLEGE OF OPTOMETRY
DEVELOPMENT OFFICE	BOSTON	MA	02115	041591060	501(C)(3)	$20,000	$0	EDUCATION
NEW HORIZONS OF SOUTHWEST FLORIDA INC
PO BOX 111833	NAPLES	FL	34108	113678086	501(C)(3)	$338,824	$0	EDUCATION
NICKLAUS CHILDREN'S HOSPITAL FOUNDATION
3100 SW 62ND AVENUE	MIAMI	FL	33155	453481327	501(C)(3)	$64,426	$0	HEALTH
NORTH FORT MYERS ELKS LODGE #2742
2163 TWIN BROOKS ROAD	N FORT MYERS	FL	33917	650110605	501(C)(3)	$10,000	$0	HUMAN SERVICES
NORTHLAND COLLEGE
1411 ELLIS AVENUE	ASHLAND	WI	54806	390806428	501(C)(3)	$550,000	$0	EDUCATION
NOTRE DAME CLUB OF NAPLES
8805 TAMIAMI TRAIL N 346	NAPLES	FL	34108	311075405	501(C)(3)	$32,500	$0	PUBLIC, SOCIETAL BENEFIT
OPERA NAPLES INC
2408 LINWOOD AVENUE	NAPLES	FL	34112	421671038	501(C)(3)	$101,309	$0	ARTS, CULTURE, & HUMANITIES
OUR DAILY BREAD FOOD PANTRY INC
1450 WINTERBERRY DRIVE	MARCO ISLAND	FL	34145	832956050	501(C)(3)	$92,890	$0	HUMAN SERVICES
OUR LADY OF PEACE
2076 ST ANTHONY AVE	ST PAUL	MN	55104	411306947	501(C)(3)	$100,000	$0	HEALTH
OUR NEXT GENERATION
3421 WEST LISBON AVENUE	MILWAUKEE	WI	53208	391761838	501(C)(3)	$20,000	$0	EDUCATION
PACE CENTER FOR GIRLS
160 N 1ST STREET	IMMOKALEE	FL	34142	592414492	501(C)(3)	$69,457	$0	HUMAN SERVICES
PANIRA HEALTHCARE CLINIC
4975 EAST TAMIAMI TRAIL	NAPLES	FL	34113	475263276	501(C)(3)	$8,000	$0	HEALTH
PARKINSON ASSOCIATION OF SOUTHWEST FLORIDA INC
2575 NORTHBROOKE PLAZA DRIVE 301	NAPLES	FL	34119	593471412	501(C)(3)	$32,426	$0	HEALTH
PATHWAYS EARLY EDUCATION CENTER OF IMMOKALEE INC
4060 TAMIAMI TRAIL N 1	NAPLES	FL	34103	591209842	501(C)(3)	$173,710	$0	EDUCATION
PEBBLE BEACH COMPANY FOUNDATION
PO BOX 222860	CARMEL	CA	93922	510189888	501(C)(3)	$10,000	$0	PUBLIC, SOCIETAL BENEFIT
PLANNED PARENTHOOD OF SOUTHWEST AND CENTRAL FLORIDA
736 CENTRAL AVENUE	SARASOTA	FL	34236	591274328	501(C)(3)	$45,842	$0	HEALTH
PROJECT HELP INC
3050 HORSESHOE DRIVE N 280	NAPLES	FL	34104	592655969	501(C)(3)	$7,150	$0	HUMAN SERVICES
PROVIDENCE HOUSE
PO BOX 128	NAPLES	FL	34106	203889831	501(C)(3)	$7,650	$0	HUMAN SERVICES
PURDUE RESEARCH FOUNDATION
GIFT PROCESSING	DETROIT	MI	482772401	351052049	501(C)(3)	$10,000	$0	EDUCATION
RCMA
402 W MAIN STREET	IMMOKALEE	FL	34142	591221966	501(C)(3)	$25,500	$0	EDUCATION
REGENTS OF THE UNIVERSITY OF MICHIGAN
UNIVERSTY OF MICHIGAN LAW SCHOOL	ANN ARBOR	MI	48109	386006309	501(C)(3)	$25,000	$0	EDUCATION	GIFT PROCESSING
RE-IGNITING OUR FAITH FOUNDATION
40 N MAIN AVENUE	ALBANY	NY	12203	822501897	501(C)(3)	$20,000	$0	FAITH BASED
REMNANT TRUST INC
121 MONUMENT CIRCLE 612	INDIANAPOLIS	IN	46204	352072847	501(C)(3)	$100,000	$0	ARTS, CULTURE, & HUMANITIES
REMNANT TRUST INC
121 MONUMENT CIRCLE 612	INDIANAPOLIS	IN	46204	352072847	501(C)(3)	$1,000,000	$0	EDUCATION
ROCKFORD ART MUSEUM
711 NORTH MAIN STREET	ROCKFORD	IL	61103	362349612	501(C)(3)	$12,500	$0	ARTS, CULTURE, & HUMANITIES
RURAL NEIGHBORHOODS INCORPORATED
PO BOX 343529	FLORIDA CITY	FL	33034	651238417	501(C)(3)	$7,123,809	$0	HOUSING AFFORDABILITY
SACRED HEART SCHOOLS INC
3115 LEXINGTON ROAD	LOUISVILLE	KY	40206	611181710	501(C)(3)	$25,500	$0	EDUCATION
SAINT MEINRAD ARCHABBEY
200 HILL DRIVE	ST MEINRAD	IN	47577	350868161	501(C)(3)	$10,000	$0	FAITH BASED
SHY WOLF SANCTUARY EDUCATION AND EXPERIENCE CENTER INC
PO BOX 3032	NAPLES	FL	34106	593691867	501(C)(3)	$17,000	$0	ENVIRONMENT & ANIMALS
SIGHTLINE INSTITUTE
1402 THIRD AVENUE 500	SEATTLE	WA	98101	521833599	501(C)(3)	$9,000	$0	ENVIRONMENT & ANIMALS
SIWOK FOUNDATION
8285 MCKITRICK ROAD	PLAIN CITY	OH	43064	472404035	501(C)(3)	$50,000	$0	HUMAN SERVICES
SKANEATELES LAKE ASSOCIATION INC
P O BOX 862	SKANEATELES	NY	13152	237045486	501(C)(3)	$7,200	$0	PUBLIC, SOCIETAL BENEFIT
SKANEATELES RECREATIONAL CHARITABLE TRUST
11 FENNELL STREET 1	SKANEATELES	NY	13152	161556744	501(C)(3)	$280,948	$0	PUBLIC, SOCIETAL BENEFIT
SNIP COLLIER INC
6491 SABLE RIDGE LANE	NAPLES	FL	34109	474607649	501(C)(3)	$17,500	$0	ENVIRONMENT & ANIMALS
SOUTHWEST FLORIDA LAND PRESERVATION TRUST
PO BOX 2465	NAPLES	FL	34106	650066474	501(C)(3)	$55,977	$0	ENVIRONMENT & ANIMALS
SOUTHWEST FLORIDA MUSIC EDUCATION CENTER INC
3200 BAILEY LANE 199	NAPLES	FL	34105	842825241	501(C)(3)	$160,500	$0	ARTS, CULTURE, & HUMANITIES
ST ANN CATHOLIC CHURCH
475 9TH AVENUE S	NAPLES	FL	34102	590823952	501(C)(3)	$33,374	$0	FAITH BASED
ST ANN SCHOOL FOUNDATION INC
475 9TH AVENUE S	NAPLES	FL	34102	592201867	501(C)(3)	$10,000	$0	EDUCATION
ST CATHERINE UNIVERSITY
OFFICE OF DEVELOPMENT MAIL F-12	ST PAUL	MN	55105	410695509	501(C)(3)	$100,000	$0	EDUCATION
ST ELIZABETH SETON CATHOLIC SCHOOL
2730 53RD TERRACE SW	NAPLES	FL	34116	592112451	501(C)(3)	$10,000	$0	EDUCATION
ST JAMES EPISCOPAL CHURCH
96 EAST GENESEE STREET	SKANEATELES	NY	13152	150611600	501(C)(3)	$15,000	$0	FAITH BASED
ST JOHN NEUMANN HIGH SCHOOL
3000 53RD STREET SW	NAPLES	FL	34116	592017451	501(C)(3)	$55,874	$0	EDUCATION
ST JOHN THE EVANGELIST CATHOLIC CHURCH
625 111TH AVENUE N	NAPLES	FL	34108	650082023	501(C)(3)	$9,900	$0	FAITH BASED
ST JOHN'S EPISCOPAL CHURCH
500 PARK SHORE DRIVE	NAPLES	FL	34103	592153759	501(C)(3)	$6,755	$0	FAITH BASED
ST JOHN'S UNIVERSITY NEW YORK
8000 UTOPIA PARKWAY	QUEENS	NY	11439	111630830	501(C)(3)	$10,000	$0	EDUCATION
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACE	MEMPHIS	TN	38105	620646012	501(C)(3)	$73,626	$0	HEALTH
ST MARY OF THE ASSUMPTION CATHOLIC CHURCH AND SCHOOL
1003 BRIDGE STREET	CHARLEVOIX	MI	49720	381411193	501(C)(3)	$10,000	$0	FAITH BASED
ST MATTHEWS HOUSE
2601 AIRPORT ROAD S	NAPLES	FL	34112	651110501	501(C)(3)	$412,816	$0	HUMAN SERVICES
ST THERESA OF AVILA CATHOLIC CHURCH
9245 RHODELIA ROAD	PAYNEVILLE	KY	40157	999999999	501(C)(3)	$15,000	$0	FAITH BASED
ST VINCENT DE PAUL
4451 MERCANTILE AVENUE	NAPLES	FL	34104	591711287	501(C)(3)	$106,158	$0	HUMAN SERVICES
ST WILLIAM CATHOLIC CHURCH
750 SEAGATE DRIVE	NAPLES	FL	34103	591492626	501(C)(3)	$13,500	$0	FAITH BASED
STARABILITY FOUNDATION
720 GOODLETTE-FRANK RD N 400	NAPLES	FL	34102	592516162	501(C)(3)	$63,225	$0	HUMAN SERVICES
STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION
2361 HYLAN BLVD	STATEN ISLAND	NY	10306	020554654	501(C)(3)	$42,400	$0	HUMAN SERVICES
SUNLIGHT HOME OF COLLIER COUNTY
PO BOX 9194	NAPLES	FL	34101	592417151	501(C)(3)	$18,500	$0	HUMAN SERVICES
SUNRISE COMMUNITY OF SOUTHWEST FLORIDA INC
9040 SUNSET DRIVE	MIAMI	FL	33173	591796622	501(C)(3)	$45,688	$0	PUBLIC, SOCIETAL BENEFIT
SUPPORTERS OF DELNOR-WIGGINS PARK INC
PO BOX 110747	NAPLES	FL	34108	650013222	501(C)(3)	$7,300	$0	ENVIRONMENT & ANIMALS
SYRACUSE UNIVERSITY
640 SKYTOP ROAD	SYRACUSE	NY	13244	150532081	501(C)(3)	$600,000	$0	EDUCATION
TASTE THE IMPACT
PO BOX 1286	IMMOKALEE	FL	34143	842522814	501(C)(3)	$62,435	$0	EDUCATION
THE AYCO CHARITABLE FOUNDATION
PO BOX 15203	ALBANY	NY	122125203	141782466	501(C)(3)	$10,000	$0	PUBLIC, SOCIETAL BENEFIT
THE EVERGLADES FOUNDATION
18001 OLD CUTLER ROAD 625	PALMETTO BAY	FL	33157	593228899	501(C)(3)	$250,069	$0	ENVIRONMENT & ANIMALS
THE IMMOKALEE FOUNDATION
2375 TAMIAMI TRAIL N 308	NAPLES	FL	34103	650315664	501(C)(3)	$545,923	$0	EDUCATION
THE NAPLES PLAYERS
701 5TH AVENUE S	NAPLES	FL	34102	596154976	501(C)(3)	$17,387	$0	ARTS, CULTURE, & HUMANITIES
THE SALVATION ARMY OF COLLIER COUNTY
PO BOX 8209	NAPLES	FL	34101	580660607	501(C)(3)	$666,454	$0	HUMAN SERVICES
THE SHELTER FOR ABUSED WOMEN & CHILDREN
PO BOX 10102	NAPLES	FL	34101	592752895	501(C)(3)	$315,082	$0	HUMAN SERVICES
THE SIGNATRY
7171 WEST 95TH STREET 501	OVERLAND PARK	KS	66212	431890105	501(C)(3)	$280,469	$0	PUBLIC, SOCIETAL BENEFIT
THRIVE
407 S FERGUSON AVENUE	BOZEMAN	MT	59718	363501185	501(C)(3)	$25,000	$0	HUMAN SERVICES
TRINITY BY THE COVE EPISCOPAL CHURCH
553 GALLEON DR	NAPLES	FL	34102	590774204	501(C)(3)	$109,861	$0	FAITH BASED
TRUSTEES OF AMHERST COLLEGE
PO BOX 5000 PONTYPOOL	AMHERST	MA	010025000	042103542	501(C)(3)	$50,000	$0	EDUCATION
TWIN CITIES IN MOTION
355 RANDOLPH AVENUE 200	ST PAUL	MN	55102	411419217	501(C)(3)	$10,000	$0	HUMAN SERVICES
UNITED WAY OF COLLIER COUNTY AND THE KEYS
9015 STRADA STELL COURT 204	NAPLES	FL	34109	591026096	501(C)(3)	$8,957	$0	HUMAN SERVICES
UNITED WAY OF ROCK RIVER VALLEY
612 NORTH MAIN STREET 300	ROCKFORD	IL	61103	362167843	501(C)(3)	$10,000	$0	PUBLIC, SOCIETAL BENEFIT
UNIVERSITY OF MASSACHUSETTS AT AMHERST ALUMNI ASSOCIATION INC
MEMORIAL HALL	AMHERST	MA	010039270	042128443	501(C)(3)	$10,000	$0	EDUCATION
UNIVERSITY OF ST THOMAS
DEVELOPMENT OFFICE	ST PAUL	MN	55164	410693970	501(C)(3)	$1,325,000	$0	EDUCATION
UNIVERSITY OF WISCONSIN FOUNDATION
US BANK LOCKBOX	MILWAUKEE	WI	532780807	390743975	501(C)(3)	$25,000	$0	EDUCATION
USCG AUX FLOTILLA 9-3
1099 9TH STREET SOUTH	NAPLES	FL	34102	526056326	501(C)(3)	$25,000	$0	PUBLIC, SOCIETAL BENEFIT
USCG AUX FLOTILLA 9-3
1099 9TH STREET SOUTH	NAPLES	FL	34102	526056326	501(C)(3)	$10,000	$0	HUMAN SERVICES
VENN FOUNDATION
1900 BOHLAND AVENUE	SAINT PAUL	MN	55116	814476503	501(C)(3)	$50,000	$0	PUBLIC, SOCIETAL BENEFIT
WARRIORS HOMES OF COLLIER INC
3200 BAILEY LANE 199	NAPLES	FL	34105	464973419	501(C)(3)	$56,527	$0	HUMAN SERVICES
WAWA ASSOCIATES IN NEED FUND
260 W BALTIMORE PIKE	WAWA	PA	19063	262453271	501(C)(3)	$10,000	$0	HUMAN SERVICES
WHITAKER CENTER FOR SCIENCE AND THE ARTS
222 MARKET STREET	HARRISBURG	PA	171012205	251724566	501(C)(3)	$10,000	$0	ARTS, CULTURE, & HUMANITIES
WINGS OF SHELTER INT'L INC
21301 S TAMIAMI TRAIL 320 PMB 335	ESTERO	FL	33928	263441610	501(C)(3)	$10,000	$0	HUMAN SERVICES
WORLD CENTRAL KITCHEN INC
200 MASSACHUSETTS AVENUE NW 7TH FL	WASHINGTON	DC	20001	273521132	501(C)(3)	$5,500	$0	HUMAN SERVICES
WOUNDED VETERANS RELIEF FUND
300 PROSPERITY FARMS ROAD F	JUNO BEACH	FL	33408	262886846	501(C)(3)	$10,000	$0	HUMAN SERVICES
YMCA OF COLLIER COUNTY
5450 YMCA ROAD	NAPLES	FL	34109	237039993	501(C)(3)	$269,609	$0	HUMAN SERVICES
YMCA OF COLLIER COUNTY - MARCO
PO BOX 2529	MARCO ISLAND	FL	34146	237039993	501(C)(3)	$25,000	$0	ENVIRONMENT & ANIMALS
YMCA OF COLLIER COUNTY - MARCO
PO BOX 2529	MARCO ISLAND	FL	34146	237039993	501(C)(3)	$20,000	$0	HUMAN SERVICES
YOUNG LIFE
P O BOX 112481	NAPLES	FL	34108	840385934	501(C)(3)	$50,000	$0	FAITH BASED
YOUTH HAVEN INC
5867 WHITAKER ROAD	NAPLES	FL	34112	237065187	501(C)(3)	$183,707	$0	HUMAN SERVICES

Field	Value	IRS element (for citing)
Total501c3 Org	759	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIP	GrantTypeTxt
Recipient	1193	RecipientCnt
Cash Grant	$3,304,072	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART 1, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANTS FROM DONOR ADVISED FUNDS MUST BE DOCUMENTED WITH AN APPROPRIATE DONOR SUGGESTION FORM WITH AMOUNTS AND PURPOSES OF GRANTS LISTED. GRANTS FROM DONOR DESIGNATED FUNDS, FIELD OF INTEREST FUNDS, SCHOLARSHIP FUNDS AND UNRESTRICTED FUNDS MUST ALSO HAVE THE APPROPRIATE DOCUMENTATION SUPPORTED BY THEIR FUND AGREEMENTS OR GRANT REQUESTS. SCHOLARSHIP FUNDS AND UNRESTRICTED FUND GRANTS ARE REVIEWED BY THE APPROPRIATE COMMITTEES AND RECOMMENDED FOR APPROVAL BY THE BOARD. GRANT LETTERS ARE SENT WITH THE GRANT CHECKS TO THE GRANTEE WITH AMOUNTS AND PURPOSES CLEARLY LISTED. WE VERIFY THAT EACH GRANTEE IS A QUALIFIED CHARITY AS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AND WHETHER OR NOT THE GRANT REQUIRES ADDITIONAL EXPENDITURE RESPONSIBILITY PROCEDURES DEPENDING ON THEIR PUBLIC CHARITY STATUS UNDER SECTION 509(A) OF THE IRS CODE. THE BOARD OF DIRECTORS APPROVES ALL GRANTS AFTER ALL DUE DILIGENCE IS PERFORMED AND VERIFIED. WE NOTIFY GRANTEES THAT IF THE FUNDS CANNOT BE USED FOR THE INTENDED PURPOSE THAT THE GRANT MUST BE RETURNED. IF IT IS DETERMINED THAT A GRANTEE IS NOT USING THE FUNDS AS INTENDED, THE GRANTEE IS CONTACTED AND ASKED TO RETURN THE FUNDS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
EILEEN CONNOLLY-KEESLER
PRESIDENT & CEO	$232,905	$0	$11,500	$0	$0	$0	$26,376	$0	$33,833	$0	$304,614	$0	$0	$0
LINDSEY TOUCHETTE
VP COMMUNITY ENGAGEMENT	$118,392	$0	$5,000	$0	$0	$0	$13,926	$0	$58,470	$0	$195,788	$0	$0	$0
WENDY PONTING
CFO	$148,587	$0	$6,500	$0	$0	$0	$2,181	$0	$18,106	$0	$175,374	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	THE CEO, CFO, SENIOR DIRECTOR OF PROGRAMS, VP OF COMMUNITY ENGAGEMENT, AND VP OF DEVELOPMENT RECEIVED DISCRETIONARY BONUSES DURING THE FISCAL YEAR OF $10,000, $500, $2,500, $3,500 AND $3,500, RESPECTIVELY.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	80	ContributionCnt
Noncash Contributions Rpt F990	$6,333,977	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MEAN ON DAY	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	THIRD PARTY IS USED TO SELL SECURITIES UPON RECEIPT OF CONTRIBUTED SECURITIES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:	DONOR SERVICES THE FOUNDATION CURRENTLY MANAGES OVER 750 FUNDS ESTABLISHED BY CHARITABLE INDIVIDUALS, CORPORATIONS AND ORGANIZATIONS. THESE FUNDS PROVIDE BOTH DONOR DIRECTED GRANTS AND GRANTS THAT ADDRESS THE COMMUNITY'S NEEDS AND ISSUES. THESE FUNDS INCLUDE, AMONG OTHERS, DONOR ADVISED FUNDS, FIELD OF INTEREST FUNDS, SCHOLARSHIP FUNDS, DESIGNATED FUNDS AND NONPROFIT AGENCY FUNDS. FUND ASSETS ARE MANAGED PROFESSIONALLY WITH OVERSIGHT FROM AN INVESTMENT ADVISORY COMMITTEE TO SUSTAIN GRANTMAKING AND COMMUNITY LEADERSHIP INTO THE FUTURE. OUR TEAM OF PHILANTHROPIC EXPERTS CAN PROVIDE INFORMATION ON THE MANY NONPROFITS LOCATED IN COLLIER COUNTY. WE ALSO MAINTAIN AN ONLINE DIRECTORY OF NONPROFITS THAT PROVIDE SERVICES TO THE CITIZENS OF COLLIER COUNTY. THIS DIRECTORY ASSISTS DONORS IN IDENTIFYING THE ORGANIZATIONS THEY MIGHT BE INTERESTED IN SUPPORTING. THE FOUNDATION ALSO PROVIDES CUSTOMIZED COMMUNITY NEEDS REPORTING TO OUR FUND HOLDERS AND RESEARCH TO ASSURE THAT ALL BENEFICIARIES ARE QUALIFIED CHARITIES AS RECOGNIZED BY THE INTERNAL REVENUE SERVICE. WE COORDINATE ALL ACKNOWLEDGMENTS FOR THE FUNDS AND DOCUMENT ALL GRANTS. SERVICES ALSO INCLUDE PROVIDING DETAILED GRANT EVALUATIONS, QUARTERLY FUND STATEMENTS OF ALL ACTIVITIES OF THE FUND, INCLUDING GRANTMAKING, CONTRIBUTIONS AND INVESTMENT RETURN. IF THE DONOR DESIRES, THE FOUNDATION PROVIDES ON-LINE FUND MANAGEMENT THROUGH OUR DONORCENTRAL PROGRAM. FINALLY, THE FOUNDATION PROVIDES PLANNED GIVING SERVICES TO OUR DONORS AND CAN HELP GUIDE THEM THROUGH THE PROCESS IN ORDER TO ENSURE THEIR PHILANTHROPIC LEGACY. THE FOUNDATION IS COMMITTED TO PROVIDING EXCELLENT SERVICES TO ALL OF OUR DONORS.
FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS	COMMUNITY GRANTMAKING THE COMMUNITY FOUNDATION OF COLLIER COUNTY IS ACCREDITED BY AND COMPLIES WITH THE NATIONAL STANDARDS FOR U.S. COMMUNITY FOUNDATIONS. THESE STANDARDS REPRESENT A COMMUNITY FOUNDATION'S COMMITMENT TO GOING ABOVE AND BEYOND FEDERAL AND STATE REQUIREMENTS TO DEMONSTRATE ACCOUNTABILITY AND EXCELLENCE TO COMMUNITIES, POLICYMAKERS, AND THE PUBLIC. IN ITS GRANTMAKING, THE FOUNDATION OPERATES A BROAD GRANTS PROGRAM TO MULTIPLE NONPROFIT GRANTEES. THE FOUNDATION AWARDS SOME GRANTS FROM ITS DISCRETIONARY RESOURCES THROUGH AN OPEN, COMPETITIVE PROCESS THAT ADDRESSES THE CHANGING NEEDS OF THE COMMUNITY. IN FY22 THE GRANTMAKING FOCUS AREAS WERE: ARTS & ENVIRONMENT, EDUCATION & EMPLOYMENT, HEALTHCARE & MENTAL HEALTH, HUMAN SERVICES, AND CAPACITY-BUILDING GRANTS FOR SMALL NONPROFITS. GRANTS WERE ALSO MADE TO NONPROFITS FOR COVID-19 RELIEF. IN ORDER TO CREATE A POSITIVE IMPACT, THE FOUNDATION SELECTS ITS FOCUS AREAS AND GRANTEES BASED ON COMMUNITY NEEDS AND GAPS IN SERVICES AS IDENTIFIED BY THE DATA CONTAINED IN AN ANNUAL VITAL SIGNS REPORT AND THE COMMUNITY NEEDS ASSESSMENT. MOREOVER, THE FOUNDATION STRIVES TO MOBILIZE COMMUNITY RESOURCES BY ENGAGING DONORS AND OTHER FUNDERS TO CO-INVEST IN THE GRANT AND/OR SCHOLARSHIP PROCESS. THE GRANTMAKING PROGRAM INCLUDES OVER 60 SCHOLARSHIP OPPORTUNITIES TO SUPPORT STUDENTS OF ALL AGES. THE FOUNDATION PERFORMS DUE DILIGENCE TO ENSURE THAT GRANTS ARE USED FOR INTENDED PURPOSES AND TO ASSESS THE IMPACT OF ITS GRANTMAKING.
FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS	WOMEN'S FOUNDATION OF COLLIER COUNTY FUND THE WOMEN'S FOUNDATION OF COLLIER COUNTY (WFCC) HAS OVER $1.3 MILLION IN NET ASSETS AT THE COMMUNITY FOUNDATION OF COLLIER COUNTY. THE MISSION OF THE WOMEN'S FOUNDATION OF COLLIER COUNTY IS TO ALLEVIATE UNMET NEEDS AND EMPOWER WOMEN AND GIRLS IN COLLIER COUNTY. STARTED IN 1996, THE WOMEN'S FOUNDATION GRANTS ARE PRIMARILY FOCUSED ON DISADVANTAGED GIRLS, WOMEN AS CAREGIVERS AND AT-RISK SENIOR WOMEN. IN FY22, PROGRAMS CONSISTED OF: THE POWER OF THE PURSE EVENT, THE JUNIOR WOMEN OF INITIATIVE MENTORING PROGRAM, AND THE WFCC GRANTMAKING PROGRAM.
FORM 990, PART VI, SECTION A, LINE 1A	PER THE COMMUNITY FOUNDATION'S BY-LAWS, IN THE INTERVAL BETWEEN BOARD MEETINGS, THE EXECUTIVE COMMITTEE HAS AND MAY EXERCISE ALL THE POWERS OF THE BOARD EXCEPT THAT IT CANNOT ADOPT, AMEND OR REPEAL THE BY-LAWS OR FILL VACANCIES ON THE BOARD OR ANY COMMITTEE. ALL ACTIONS BY THE EXECUTIVE COMMITTEE ARE REPORTED TO THE BOARD AT THE MEETING FOLLOWING SUCH ACTION. DURING THE 2023 FISCAL YEAR, THIS COMMITTEE HAD 5 MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11B	THE AUDIT COMMITTEE REVIEWS THE FORM 990 WITH STAFF FROM BOTH THE FOUNDATION AND THE AUDITING FIRM BEFORE IT IS PRESENTED TO THE BOARD. THE FOUNDATION'S AUDITOR THEN REVIEWS THE FORM 990 AND RELATED DOCUMENTS WITH THE BOARD BEFORE THE FORM 990 IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE COMMUNITY FOUNDATION HAS GOVERNANCE AND ETHICS POLICIES THAT INCLUDE CONFIDENTIALITY, CONFLICT OF INTEREST AND WHISTLEBLOWER POLICIES. ANNUALLY, EACH BOARD MEMBER IS REQUIRED TO DISCLOSE POTENTIAL AND ACTUAL CONFLICTS OF INTEREST AS WELL AS SIGN OFF THAT THEY UNDERSTAND AND WILL ADHERE TO THESE POLICES. THE FOUNDATION'S GOVERNANCE COMMITTEE HANDLES ALL ETHICS, CONFIDENTIALITY, WHISTLEBLOWERS AND CONFLICT OF INTEREST COMPLAINTS AND SHARES THESE INVESTIGATIONS WITH THE FULL BOARD. BOARD MEMBERS WITH ANY CONFLICT MUST RECUSE THEMSELVES FROM VOTING ON GRANTS TO ANY RELATED PARTY IDENTIFIED TO BE A CONFLICT. ANY BOARD MEMBER WITH A CONFLICT WITH ANY INVESTMENT FIRM THAT THE FOUNDATION RETAINS CANNOT VOTE ON ANY MATTERS RELATED TO THAT FIRM OR BE A MEMBER OF THE INVESTMENT COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15	THE COMMUNITY FOUNDATION OF COLLIER COUNTY'S EXECUTIVE COMMITTEE IS CHARGED WITH THE ROLE OF THE COMPENSATION COMMITTEE. THE COMMITTEE IS RESPONSIBLE FOR THE ANNUAL EVALUATION AND COMPENSATION OF THE PRESIDENT AND CEO. THE COMMITTEE USES THE EVALUATION PROCESS ALONG WITH THIRD PARTY SALARY SURVEYS SUCH AS THE COUNCIL ON FOUNDATION'S GRANTMAKER'S SALARY SURVEY TO DETERMINE APPROPRIATE COMPENSATION LEVELS. IN ADDITION, THE COMMITTEE REVIEWS EXECUTIVE COMPENSATION REPORTED ON IRS FORM 990 OF OTHER AREA NONPROFITS. THE EXECUTIVE COMMITTEE USES THE PERFORMANCE EVALUATIONS TO DETERMINE THE ACHIEVEMENT LEVEL OF BONUS PAYMENTS. THE EXECUTIVE COMMITTEE DETERMINES THE SALARY OF THE CEO BASED ON THIRD PARTY SALARY SURVEYS. A FORMAL EVALUATION WAS COMPLETED IN JUNE 2023. COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT & CEO AFTER A REVIEW OF THEIR PERFORMANCE AND ACCOMPLISHMENTS, A REVIEW OF COMPARABLE COMPENSATION DATA OBTAINED FROM INDEPENDENT RESOURCES AND AN ANALYSIS OF BUDGET LIMITATIONS.
FORM 990, PART VI, SECTION C, LINE 19	THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVILABLE BY REQUEST DURING BUSINESS HOURS.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF BENEFICIAL INTEREST -212. CHANGE IN VALUE OF SPLIT INTEREST & ANNUITY OBLIGAITON 35,715.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CFCC REAL ESTATE LLC
1110 PINE RIDGE ROAD 200	NAPLES	FL	34108	260144559	REAL ESTATE HOLDING COMPANY WITH ZERO ASSETS.	FL	$0	$0	COMMUNITY FOUNDATION OF COLLIER COUNTY INC
JFN 4444 LLC
1110 PINE RIDGE ROAD 200	NAPLES	FL	34108	592396243	REAL ESTATE COMPANY WITH RENTAL REVENUE. NET INCOME TO DAF IN FOUNDATION.	FL	$0	$0	COMMUNITY FOUNDATION OF COLLIER COUNTY INC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
KAPNICK FUND INC
1110 PINE RIDGE ROAD 200	NAPLES	FL	34108	821038131	TO SUPPORT CHARITABLE ORGANIZATION	FL	501(C)(3)	509(A)(3) TYPE 1	COMMUNITY FOUNDATION OF COLLIER COUNTY	Yes (1)
LAWRENCE AND ELLEN MACKS FAMILY FOUNDATION OF FLORIDA
5811 PELICAN BAY BLVD STE 650	NAPLES	FL	34108	834483334	TO SUPPORT CHARITABLE ORGANIZATION	FL	501(C)(3)	509(A)(3) TYPE 1	COMMUNITY FOUNDATION OF COLLIER COUNTY	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
KAPNICK FUND INC
L	$25,000	FMV
LAWRENCE AND ELLEN MACKS FAMILY FOUNDATION OF FLORIDA
L	$6,395	FMV
KAPNICK FUND INC
C	$300,000	FMV
LAWRENCE AND ELLEN MACKS FAMILY FOUNDATION OF FLORIDA
C	$49,500	FMV