COLLIER COMMUNITY FOUNDATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: COLLIER COMMUNITY FOUNDATION INC (EIN 59-2396243)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-03-28
IRS object ID: 202310879349301116
Schema version: 2021v4.2
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 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	2023-03-28T09:22:51-05:00	ReturnTs
Tax Period End	2022-06-30	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	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	592396243	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY FOUNDATION OF COLLIER	BusinessNameLine1Txt
Business Name Line2	COUNTY INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	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	2023-01-26	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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DARBY BEAVERSON	PreparerPersonNm
PTIN	P01262805	PTIN
Phone	2392632111	PhoneNum
Preparation	2023-01-25	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

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

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	$92,851,756	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	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	15	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	$114,613	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$85,029	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$26,888,793	PYContributionsGrantsAmt
CY Contributions Grants	$31,521,292	CYContributionsGrantsAmt
PY Program Service Revenue	$232,987	PYProgramServiceRevenueAmt
CY Program Service Revenue	$242,538	CYProgramServiceRevenueAmt
PY Investment Income	$7,474,027	PYInvestmentIncomeAmt
CY Investment Income	$8,384,103	CYInvestmentIncomeAmt
PY Other Revenue	$73,352	PYOtherRevenueAmt
CY Other Revenue	$45,839	CYOtherRevenueAmt
PY Total Revenue	$34,669,159	PYTotalRevenueAmt
CY Total Revenue	$40,193,772	CYTotalRevenueAmt
PY Grants And Similar Paid	$26,696,937	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$31,264,097	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,625,597	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,789,795	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$668,125	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,067,374	PYOtherExpensesAmt
CY Other Expenses	$1,451,677	CYOtherExpensesAmt
PY Total Expenses	$29,389,908	PYTotalExpensesAmt
CY Total Expenses	$34,505,569	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,279,251	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,688,203	CYRevenuesLessExpensesAmt
Total Assets BOY	$279,051,074	TotalAssetsBOYAmt
Total Assets EOY	$241,485,292	TotalAssetsEOYAmt
Total Liabilities BOY	$84,758,289	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$73,707,533	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$194,292,785	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$167,777,759	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	$31,708,560	ExpenseAmt
Grant	$25,353,969	GrantAmt
Revenue	$242,538	RevenueAmt
Desc	DONOR SERVICESSEE SCHEDULE O.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$655,478	ExpenseAmt
Grant	$5,901,528	GrantAmt
Desc	COMMUNITY GRANTMAKINGSEE SCHEDULE O.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$150,320	ExpenseAmt
Grant	$8,600	GrantAmt
Desc	WOMEN'S FOUNDATION OF COLLIER COUNTYSEE SCHEDULE O.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$32,514,358	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	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	Yes (1)	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	0	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	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	15	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
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	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	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 (24 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
ROB FUNDERBURG
CHAIR-ELECT	1.00	Yes (X)	Yes (X)	$0	$0	$0
ALLYSON RICHARDS
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
BRAD GALBRAITH
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JERRY TOSTRUD
IMMEDIATE PAST CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
PATRICIA AIKEN-ONEILL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BILL BARKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TODD BRADLEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN COSTIGAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JEFF DIERMEIER
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
JOHN K PAUL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRAD RIGOR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GISELLE WAGNER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID WATSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MYRA WILLIAMS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
EILEEN CONNOLLY-KEESLER
PRESIDENT & CEO	40.00		Yes (X)	$240,562	$0	$49,195
WENDY PONTING
CFO	40.00		Yes (X)	$71,303	$0	$6,832
JULIE VAN TONGEREN
VP OF DEVELOPMENT	40.00			$109,345	$0	$9,447	Yes (X)
LAURA SIMMELINK
SENIOR DIRECTOR OF PROGRAMS	40.00			$116,489	$0	$21,803	Yes (X)
LINDSEY TOUCHETTE
VP OF COMMUNITY ENGAGEMENT	40.00			$118,686	$0	$44,528	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$656,385	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$131,805	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	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	$269,729	FundraisingAmt
Related Organizations	$150,000	RelatedOrganizationsAmt
Government Grants	$3,080,107	GovernmentGrantsAmt
All Other Contributions	$28,021,456	AllOtherContributionsAmt
Noncash Contributions	$10,351,179	NoncashContributionsAmt
Total Contributions	$31,521,292	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ADMINISTRATIVE FEES	Desc
Business	812900	BusinessCd
Total Revenue Column	$242,538	TotalRevenueColumnAmt
Related Or Exempt Func Income	$242,538	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$242,538	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,158,725	TotalRevenueColumnAmt
Exclusion	$4,158,725	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$76,972	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$93,930	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$16,958	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$16,958	TotalRevenueColumnAmt
Exclusion	-$16,958	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$54,429,547	SecuritiesAmt
Other	$2,200,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$50,834,375	SecuritiesAmt
Other	$1,569,794	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,595,172	SecuritiesAmt
Other	$630,206	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,225,378	TotalRevenueColumnAmt
Exclusion	$4,225,378	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$74,915	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$269,729	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$159,885	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$84,970	TotalRevenueColumnAmt
Exclusion	-$84,970	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
UBI FROM INVESTMENT K-1'S	812900	$114,613	$114,613
OTHER EXCLUDED REVENUE	812900	$33,154		$33,154

Field	Value	IRS element (for citing)
Other Revenue Total	$147,767	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$40,193,772	TotalRevenueColumnAmt
Related Or Exempt Func Income	$242,538	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$114,613	UnrelatedBusinessRevenueAmt
Exclusion	$8,315,329	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$26,392,460	TotalAmt
Program Services	$26,392,460	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$4,310,259	TotalAmt
Program Services	$4,310,259	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$561,378	TotalAmt
Program Services	$561,378	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$788,190	TotalAmt
Program Services	$429,669	ProgramServicesAmt
Management And General	$136,003	ManagementAndGeneralAmt
Fundraising	$222,518	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$757,157	TotalAmt
Program Services	$397,018	ProgramServicesAmt
Management And General	$261,264	ManagementAndGeneralAmt
Fundraising	$98,875	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$54,405	TotalAmt
Program Services	$34,894	ProgramServicesAmt
Management And General	$17,814	ManagementAndGeneralAmt
Fundraising	$1,697	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$84,483	TotalAmt
Program Services	$41,061	ProgramServicesAmt
Management And General	$27,911	ManagementAndGeneralAmt
Fundraising	$15,511	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$105,560	TotalAmt
Program Services	$56,195	ProgramServicesAmt
Management And General	$27,825	ManagementAndGeneralAmt
Fundraising	$21,540	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$16,439	TotalAmt
Program Services	$8,956	ProgramServicesAmt
Management And General	$4,333	ManagementAndGeneralAmt
Fundraising	$3,150	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$8,429	TotalAmt
Management And General	$4,016	ManagementAndGeneralAmt
Fundraising	$4,413	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$52,750	TotalAmt
Management And General	$52,750	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$548,889	TotalAmt
Management And General	$548,889	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$110,237	TotalAmt
Program Services	$27,257	ProgramServicesAmt
Management And General	$24,330	ManagementAndGeneralAmt
Fundraising	$58,650	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$160,064	TotalAmt
Program Services	$13,412	ProgramServicesAmt
Fundraising	$146,652	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$172,097	TotalAmt
Program Services	$98,767	ProgramServicesAmt
Management And General	$21,913	ManagementAndGeneralAmt
Fundraising	$51,417	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$148,155	TotalAmt
Program Services	$83,839	ProgramServicesAmt
Management And General	$64,316	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$40,527	TotalAmt
Program Services	$21,233	ProgramServicesAmt
Management And General	$11,020	ManagementAndGeneralAmt
Fundraising	$8,274	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$38,851	TotalAmt
Program Services	$12,952	ProgramServicesAmt
Management And General	$6,096	ManagementAndGeneralAmt
Fundraising	$19,803	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$95,302	TotalAmt
Management And General	$95,302	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$27,209	TotalAmt
Program Services	$12,672	ProgramServicesAmt
Management And General	$7,035	ManagementAndGeneralAmt
Fundraising	$7,502	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DUES & SUBSCRIPTIONS	$31,976	$12,253	$12,190	$7,533
LICENSES/TAXES/FEES	$702	$33	$79	$590
HIRING AND RELOCATION	$50	$50

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,505,569	TotalAmt
Program Services	$32,514,358	ProgramServicesAmt
Management And General	$1,323,086	ManagementAndGeneralAmt
Fundraising	$668,125	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
EOY	$1	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$17,646,770	BOYAmt
EOY	$26,105,291	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,064,920	BOYAmt
EOY	$1,414,840	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,565,373	BOYAmt
EOY	$899,105	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$54,012	BOYAmt
EOY	$80,512	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,466,462	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$586,286	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,558,212	BOYAmt
EOY	$1,880,176	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$143,594,140	BOYAmt
EOY	$114,826,030	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$109,400,524	BOYAmt
EOY	$96,089,119	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$167,123	BOYAmt
EOY	$190,218	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$279,051,074	BOYAmt
EOY	$241,485,292	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$189,215	BOYAmt
EOY	$160,018	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$749,550	BOYAmt
EOY	$3,863,538	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$246,800	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$83,572,724	BOYAmt
EOY	$69,683,977	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$84,758,289	BOYAmt
EOY	$73,707,533	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	$194,125,662	BOYAmt
EOY	$167,587,541	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$167,123	BOYAmt
EOY	$190,218	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$194,292,785	BOYAmt
EOY	$167,777,759	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$279,051,074	BOYAmt
EOY	$241,485,292	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$5,688,203	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$32,203,315	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$86	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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$20,136,670	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,888,134	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43,741,279	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,888,793	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,521,292	CurrentTaxYearAmt
Total	$159,176,168	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,136,670	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,888,134	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43,741,279	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,888,793	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,521,292	CurrentTaxYearAmt
Total	$159,176,168	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$26,753,194	SubstantialContributorsTotAmt
Public Support Total170	$132,422,974	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,436,763	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,133,514	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,077,611	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,064,975	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,235,697	CurrentTaxYearAmt
Total	$18,948,560	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,326	CurrentTaxYearMinus4YearsAmt
Current Tax Year	$114,613	CurrentTaxYearAmt
Total	$115,939	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,527	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,022	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,830	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,786	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,154	CurrentTaxYearAmt
Total	$153,319	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$178,393,986	TotalSupportAmt
Gross Receipts Rltd Activities	$720,627	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.74230	PublicSupportCY170Pct
Public Support PY170	0.71800	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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	237	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$12,430,881	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$14,128,725	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$90,598,396	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$42,382,939	BeginningYearBalanceAmt
Contributions	$8,340,548	ContributionsAmt
Investment Earnings Or Losses	$3,225,688	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,707,297	GrantsOrScholarshipsAmt
Other Expenditures	$1,069,239	OtherExpendituresAmt
Administrative Expenses	$675,154	AdministrativeExpensesAmt
End Year Balance	$46,497,485	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
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	$411,820	DepreciationAmt
Book Value	$1,796,566	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$258,076	OtherCostOrOtherBasisAmt
Depreciation	$174,466	DepreciationAmt
Book Value	$83,610	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,880,176	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (7 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
PRIVATE EQUITY	$8,470,074	F
HEDGE FUNDS	$4,617,118	F
FIXED INCOME	$47,251,826	F
REAL ESTATE INVESTMENT FUNDS	$1,497,829	F
COMMINGLED FUNDS	$33,661,082	F
PRIVATELY HELD STOCK	$120,000	F
COMMODITIES	$471,190	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$96,089,119	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	FUNDS HELD FOR AGENCIES	Desc
Amt	$69,683,977	Amt

Field	Value	IRS element (for citing)
Total Liability	$69,683,977	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$6,719,300	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$32,271,841	NetUnrealizedGainsInvstAmt
Other Revenue	$176,843	OtherRevenueAmt
Revenue Not Reported	-$32,094,998	RevenueNotReportedAmt
Revenue Subtotal	$38,814,298	RevenueSubtotalAmt
Investment Expenses Not Incld	$548,889	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$830,585	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,379,474	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$40,193,772	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$34,030,859	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$196,799	OtherExpensesIncludedAmt
Expenses Not Reported	$196,799	ExpensesNotReportedAmt
Expenses Subtotal	$33,834,060	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$548,889	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$122,620	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$671,509	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$34,505,569	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	ENDOWMENT FUNDS ARE USED TO PROVIDE GRANTS TO NON-PROFIT ORGANIZATIONS
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES NET RENTAL ACTIVITY
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RELATED PARTY EXPENSES FROM CONSOLIDATED FINANCIALS GAIN ON SALE OF JFN 4444 LLC PROPERTY 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:	GRANTS MADE TO RELATED PARTY
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.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA & CARIBBEAN	GRANTS	$261,436
EAST ASIA & THE PACIFIC	GRANTS	$69,800
EUROPE	GRANTS	$103,250
MIDDLE EAST & NORTH AFRICA	GRANTS	$16,888
NORTH AMERICA	GRANTS	$34,000
SUB-SAHARAN AFRICA	GRANTS	$76,004

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	$561,378	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$561,378	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (14 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
CENTRAL AMERICA & CARIBBEAN	HAITI RELIEF	$65,300	CHECK	$0
CENTRAL AMERICA & CARIBBEAN	MEDICAL SUPPORT	$121,300	CHECK	$0
CENTRAL AMERICA & CARIBBEAN	ENVIRONMENTAL SUPPORT	$13,000	CHECK	$0
CENTRAL AMERICA & CARIBBEAN	UNRESTRICTED	$56,836	CHECK	$0
EAST ASIA & THE PACIFIC	MISSIONS	$8,000	CHECK	$0
EAST ASIA & THE PACIFIC	CHURCH CONSTRUCTION IN ASIA	$51,800	CHECK	$0
EAST ASIA & THE PACIFIC	RESEARCH ON ALZHEIMER'S AND AGING	$10,000	CHECK	$0
EUROPE	UKRAINE AID	$102,750	CHECK	$0
MIDDLE EAST & NORTH AFRICA	OPERATING SUPPORT	$11,500	CHECK	$0
SUB-SAHARAN AFRICA	UNRESTRICTED	$25,500	CHECK	$0
SUB-SAHARAN AFRICA	MISSIONS	$21,000	CHECK	$0
SUB-SAHARAN AFRICA	FOOD	$18,000	CHECK	$0
SUB-SAHARAN AFRICA	CHILDREN AND EDUCATION	$6,504	CHECK	$0
NORTH AMERICA	OPERATING SUPPORT	$30,000	CHECK	$0

Field	Value	IRS element (for citing)
Total Other Org	52	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	Yes (1)	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

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CMGA	Event1Nm
Gross Receipts Event1	$85,846	GrossReceiptsEvent1Amt
Charitable Contri Event1	$80,156	CharitableContriEvent1Amt
Gross Revenue Event1	$5,690	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$5,000	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$42,000	FoodAndBeverageEvent1Amt
Entertainment Event1	$7,600	EntertainmentEvent1Amt
Event2	WOMEN ROCK PHILANTHROPY	Event2Nm
Gross Receipts Event2	$229,243	GrossReceiptsEvent2Amt
Charitable Contri Event2	$168,568	CharitableContriEvent2Amt
Gross Revenue Event2	$60,675	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$2,821	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$65,483	FoodAndBeverageEvent2Amt
Entertainment Event2	$15,889	EntertainmentEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$29,554	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$21,004	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$8,550	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$2,900	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$7,760	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$10,432	EntertainmentOtherEventsAmt
Gross Receipts Total	$344,643	GrossReceiptsTotalAmt
Charitable Contributions Tot	$269,728	CharitableContributionsTotAmt
Gross Revenue Total Events	$74,915	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$10,721	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$115,243	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$33,921	EntertainmentTotalEventsAmt
Direct Expense Summary Events	$159,885	DirectExpenseSummaryEventsAmt
Net Income Summary	-$84,970	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (280 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
ABC CAYUGA INC
100 NORTH STREET 1	AUBURN	NY	13021	811255927	501(C)(3)	$40,000	$0	PUBLIC, SOCIETAL BENEFIT
ABUSE COUNSELING AND TREATMENT INC
PO BOX 60401	FT MYERS	FL	33906	591864735	501(C)(3)	$20,000	$0	HEALTH
ADOPT-A-NATIVE-ELDER
PO BOX 3401	PARK CITY	UT	84060	870490211	501(C)(3)	$22,000	$0	HUMAN SERVICES
AGA RESEARCH FOUNDATION
4930 DEL RAY AVENUE	BETHESDA	MD	20814	366066325	501(C)(3)	$50,000	$0	HEALTH
ALLIANCE FOR PERIOD SUPPLIES OF SWFL
20110 RIVERBROOKE RUN	ESTERO	FL	33928	833151463	501(C)(3)	$53,100	$0	HUMAN SERVICES
ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION INC
225 N MICHIGAN AVENUE FL 17	CHICAGO	IL	606017633	133039601	501(C)(3)	$13,425	$0	HEALTH
AMERICAN BATTLEFIELD TRUST
1156 15TH STREET NW 900	WASHINGTON	DC	20005	541426643	501(C)(3)	$10,000	$0	ARTS, CULTURE, & HUMANITIES
AMERICAN BIBLE SOCIETY
101 NORTH INDEPENDENCE MALL EAST FL	PHILADELPHIA	PA	191062155	131623885	501(C)(3)	$10,000	$0	ENVIRONMENT & ANIMALS	8
AMERICAN CANCER SOCIETY
PO BOX 17127	TAMPA	FL	33682	131788491	501(C)(3)	$18,500	$0	HUMAN SERVICES
AMERICAN CANCER SOCIETY INC
PO BOX 17127	TAMPA	FL	33682	131788491	501(C)(3)	$21,726	$0	HEALTH
AMERICAN DIABETES ASSOCIATION INC
PO BOX 7023	MERRIFIELD	VA	221167023	131623888	501(C)(3)	$15,875	$0	HEALTH
AMERICAN HEART ASSOCIATION INC
9200 ESTERO PARK COMMONS BLVD 7	ESTERO	FL	33928	135613797	501(C)(3)	$33,152	$0	HUMAN SERVICES
AMERICAN RED CROSS
NATIONAL PROCESSING CENTER	BOONE	IA	500370839	530196605	501(C)(3)	$13,686	$0	HEALTH
ANTIQUE BOAT MUSEUM
750 MARY STREET	CLAYTON	NY	13624	222319606	501(C)(3)	$6,000	$0	ARTS, CULTURE, & HUMANITIES
ARCHDIOCESE OF LOUISVILLE
PO BOX 32279	LOUISVILLE	KY	40232	610444670	501(C)(3)	$12,500	$0	ENVIRONMENT & ANIMALS
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)	$23,500	$0	HEALTH
ARTHRITIS FOUNDATION - NATIONAL
PO BOX 96280	WASHINGTON	DC	20077	581341679	501(C)(3)	$12,425	$0	RELIGION RELATED
ARTIS-NAPLES
5833 PELICAN BAY BLVD	NAPLES	FL	34108	592322926	501(C)(3)	$110,529	$0	ARTS, CULTURE, & HUMANITIES
ASSOCIATION OF BAPTISTS FOR WORLD EVANGELISM INC (ABWE)
PO BOX 8585	HARRISBURG	PA	17105	231445623	501(C)(3)	$10,000	$0	HEALTH
AUDUBON OF THE WESTERN EVERGLADES
PO BOX 1738	NAPLES	FL	34106	237030698	501(C)(3)	$38,567	$0	HUMAN SERVICES
AVOW HOSPICE INC
1095 WHIPPOORWILL LANE	NAPLES	FL	34105	592201250	501(C)(3)	$185,930	$0	ENVIRONMENT & ANIMALS
AYCO CHARITABLE FOUNDATION
PO BOX 15203	ALBANY	NY	122125203	141782466	501(C)(3)	$10,000	$0	RELIGION RELATED
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	EDUCATION
BABY BASICS OF COLLIER COUNTY
PMB 132 - PO BOX 413005	NAPLES	FL	34101	201498596	501(C)(3)	$90,695	$0	HEALTH
BASCOM PALMER EYE INSTITUTE
3880 TAMIAMI TRAIL N	NAPLES	FL	34103	590624458	501(C)(3)	$40,200	$0	EDUCATION
BELLA MENTE QUANTUM RACING DBA NEW YORK YACHT CLUB AMERICAN MAGIC
333 SOUTH 7TH STREET 3100	MINNEAPOLIS	MN	55420	822576323	501(C)(3)	$10,000	$0	RELIGION RELATED
BETTER TOGETHER
15275 COLLIER BLVD 201-284	NAPLES	FL	34119	475591391	501(C)(3)	$11,000	$0	HUMAN SERVICES
BEVERLY'S ANGELS
5080 POST OAK LANE	NAPLES	FL	34105	832678523	501(C)(3)	$6,550	$0	EDUCATION
BIG BROTHERS BIG SISTERS OF THE SUN COAST INC
1016 COLLIER CENTER WAY 100	NAPLES	FL	34110	591361826	501(C)(3)	$20,579	$0	RELIGION RELATED
BIKES FOR TYKES INC
5950 COPE LANE	NAPLES	FL	34112	650291052	501(C)(3)	$5,500	$0	EDUCATION
BOOKS FOR COLLIER KIDS INC
PO BOX 10811	NAPLES	FL	34101	821078351	501(C)(3)	$51,818	$0	ENVIRONMENT & ANIMALS
BOONE COUNTY HISTORICAL SOCIETY
314 SOUTH STATE ST	BELVIDERE	IL	61008	237047382	501(C)(3)	$21,000	$0	HUMAN SERVICES
BORODINO METHODIST CHURCH
1820 NY-174	SKANEATELES	NY	13152	161084854	501(C)(3)	$7,000	$0	EDUCATION
BOYS & GIRLS CLUB OF COLLIER COUNTY
7500 DAVIS BLVD	NAPLES	FL	34104	650279110	501(C)(3)	$15,314	$0	ARTS, CULTURE, & HUMANITIES
BRAINERD LAKES COMMUNITY FOUNDATION
406 W WASHINGTON STREET 5 PMB 184	BRAINERD	MN	56401	363412544	501(C)(3)	$10,000	$0	EDUCATION
BRIGHTFOCUS FOUNDATION
22512 GATEWAY CENTER DRIVE	CLARKSBURG	MD	30982	237337229	501(C)(3)	$10,925	$0	HUMAN SERVICES
CANCER ALLIANCE OF NAPLES INC
3384 WOODS EDGE CIRCLE 102	BONITA SPRINGS	FL	34134	223879709	501(C)(3)	$31,769	$0	RELIGION RELATED
CAPRI CHRISTIAN CHURCH INC
111 EAST HILO STREET	NAPLES	FL	34113	591956870	501(C)(3)	$24,600	$0	ENVIRONMENT & ANIMALS
CAPTAINS FOR CLEAN WATER
2031 JACKSON STREET	FT MYERS	FL	33901	811789969	501(C)(3)	$25,100	$0	HEALTH
CATHEDRAL OF THE ASSUMPTION
433 SOUTH 5TH STREET 101	LOUISVILLE	KY	40202	610447247	501(C)(3)	$10,000	$0	HUMAN SERVICES
CATHOLIC CHARITIES OF COLLIER COUNTY
1000 PINEBROOK ROAD	VENICE	FL	34285	592473176	501(C)(3)	$51,738	$0	RELIGION RELATED
CATHOLIC EDUCATION FOUNDATION
401 W MAIN STREET 806	LOUISVILLE	KY	40202	611294640	501(C)(3)	$15,000	$0	EDUCATION
CATHOLIC SCHOOLS CENTER OF EXCELLENCE
6600 FRANCE AVE SOUTH 520	MINNEAPOLIS	MN	55435	473560859	501(C)(3)	$50,000	$0	RELIGION RELATED
CEDAR POINT PENTECOSTAL HOLINESS CHURCH
150 BLUFF ROAD	CEDAR POINT	NC	25884	580904463	501(C)(3)	$7,000	$0	RELIGION RELATED
CENTRAL PARK CONSERVANCY
14 EAST 60TH STREET	NEW YORK	NY	10022	133022855	501(C)(3)	$10,000	$0	EDUCATION
CHAMPIONS FOR LEARNING
3606 ENTERPRISE AVENUE 150	NAPLES	FL	34104	650230582	501(C)(3)	$640,654	$0	ARTS, CULTURE, & HUMANITIES
CHARITY FOR CHANGE INC
10681 AIRPORT ROAD 23	NAPLES	FL	34109	262139488	501(C)(3)	$59,388	$0	RELIGION RELATED
CHARLEVOIX COUNTY COMMUNITY FOUNDATION
PO BOX 718	EAST JORDAN	MI	49727	383033739	501(C)(3)	$7,000	$0	PUBLIC, SOCIETAL BENEFIT
CHILDREN'S ADVOCACY CENTER OF COLLIER COUNTY
1036 6TH AVENUE N	NAPLES	FL	34102	650049492	501(C)(3)	$33,823	$0	EDUCATION
CHILDREN'S HOME SOCIETY OF SOUTH DAKOTA
PO BOX 1749	SIOUX FALLS	SD	57101	460224542	501(C)(3)	$25,000	$0	PUBLIC, SOCIETAL BENEFIT
CHILD'S PATH
15275 COLLIER BLVD 201-359	NAPLES	FL	34119	262646032	501(C)(3)	$76,270	$0	ARTS, CULTURE, & HUMANITIES
CHRIST FOR ALL NATIONS
PO BOX 590588	ORLANDO	FL	328590588	942742504	501(C)(3)	$6,000	$0	HUMAN SERVICES
CITY OF NAPLES
280 RIVERSIDE CIRCLE	NAPLES	FL	34102	596000382	501(C)(3)	$885,515	$0	HUMAN SERVICES
CLARKSON UNIVERSITY
BOX 5515	POTSDAM	NY	13676	150543659	501(C)(3)	$30,000	$0	HEALTH
CLEVELAND BALLET
23030 MILES ROAD	BEDFORD HEIGHTS	OH	44128	383945001	501(C)(3)	$11,000	$0	EDUCATION
CLEVELAND CLINICPHILANTHROPY INSTITUTE
PO BOX 931517	CLEVELAND	OH	44193	340714585	501(C)(3)	$25,000	$0	EDUCATION
COLLEGE OF WOOSTER
1189 BEALL AVENUE	WOOSTER	OH	44691	340714654	501(C)(3)	$42,000	$0	HUMAN SERVICES
COLLIER COUNTY BAR FOUNDATION
3315 EAST TAMIAMI TRAIL 505	NAPLES	FL	34112	650268501	501(C)(3)	$7,500	$0	RELIGION RELATED
COLLIER COUNTY PUBLIC SCHOOLS
5775 OSCEOLA TRAIL	NAPLES	FL	34109	592663954	501(C)(3)	$12,950	$0	GOVERNMENT ENTITY
COLLIER HARVEST FOUNDATION
P O BOX 11143	NAPLES	FL	34101	650307084	501(C)(3)	$255,000	$0	EDUCATION
COLLIER RESOURCE CENTER INC
PO BOX 110905	NAPLES	FL	34108	473120388	501(C)(3)	$5,500	$0	ARTS, CULTURE, & HUMANITIES
COLLIER SENIOR CENTER - GOLDEN GATE
4898 CORONADO PARKWAY	NAPLES	FL	34116	270946278	501(C)(3)	$75,646	$0	HEALTH
COMMUNITY SCHOOL OF NAPLES INC
13275 LIVINGSTON ROAD	NAPLES	FL	34109	591920297	501(C)(3)	$321,259	$0	EDUCATION
CONSERVANCY OF SOUTHWEST FLORIDA
1495 SMITH PRESERVE WAY	NAPLES	FL	34102	591157084	501(C)(3)	$411,023	$0	HUMAN SERVICES
CORKSCREW SWAMP SANCTUARY
375 SANCTUARY ROAD WEST	NAPLES	FL	341209803	131624102	501(C)(3)	$453,954	$0	HUMAN SERVICES
COUNCIL FOR NATIVE HAWAIIAN ADVANCEMENT
91-1270 KINOIKI STREET BLDG 1	KAPOLEI	HI	96707	910313383	501(C)(3)	$5,500	$0	RELIGION RELATED
DAVID LAWRENCE MENTAL HEALTH CENTER INC
6075 BATHEY LANE	NAPLES	FL	34116	592206025	501(C)(3)	$331,895	$0	EDUCATION
DIOCESE OF VENICE IN FLORIDA
PO BOX 60759	FT MYERS	FL	33906	592434603	501(C)(3)	$11,000	$0	PUBLIC, SOCIETAL BENEFIT
DOCTORS WITHOUT BORDERS USA INC
PO BOX 5030	HAGERSTOWN	MD	217415030	133433452	501(C)(3)	$43,000	$0	EDUCATION
DR PIPER CENTER FOR SOCIAL SERVICES INC
2607 DR ELLA PIPER WAY	FT MYERS	FL	33916	650788551	501(C)(3)	$17,500	$0	ENVIRONMENT & ANIMALS
DRESS FOR SUCCESS SW FLORIDA INC
12995 SOUTH CLEVELAND AVENUE 153	FORT MYERS	FL	33907	272177347	501(C)(3)	$11,000	$0	EDUCATION
DUKE UNIVERSITY
DUKE HEALTH DEVELOPMENT AND ALUMNI	DURHAM	NC	27701	560532129	501(C)(3)	$110,000	$0	EDUCATION	AFFAIRS
ELMCREST CHILDRENS CENTER
960 SALT SPRINGS ROAD	SYRACUSE	NY	13224	150539090	501(C)(3)	$11,000	$0	HEALTH
EVANS SCHOLARS FOUNDATION
2501 PATRIOT BLVD	GLENVIEW	IL	60026	362518129	501(C)(3)	$10,500	$0	HUMAN SERVICES
FARM AID
501 CAMBRIDGE STREET 3RD FL	CAMBRIDGE	MA	02141	363383233	501(C)(3)	$10,000	$0	EDUCATION
FELLOWSHIP OF CHRISTIAN ATHLETES
990 DIANE AVENUE	NAPLES	FL	34103	440610626	501(C)(3)	$17,500	$0	EDUCATION
FINGER LAKES LAND TRUST INC
202 EAST COURT STREET	ITHACA	NY	14850	222983688	501(C)(3)	$11,000	$0	INTERNATIONAL, FOREIGN AFFAIRS
FIRST PRESBYTERIAN CHURCH NAPLES
250 6TH STREET S	NAPLES	FL	34102	596045875	501(C)(3)	$23,000	$0	EDUCATION
FIRST PRESBYTERIAN CHURCH OF SKANEATELES NY
97 EAST GENESEE STREET	SKANEATELES	NY	13152	150549304	501(C)(3)	$7,000	$0	EDUCATION
FLAHERTY FAMILY FOUNDATION
8345 CRYSTAL VIEW ROAD SUITE 200	EDEN PRAIRIE	MN	55344	411622611	501(C)(3)	$8,000	$0	HUMAN SERVICES
FLORIDA GULF COAST UNIVERSITY FOUNDATION INC (FGCU)
10501 FGCU BLVD S	FT MYERS	FL	339656565	650403969	501(C)(3)	$305,388	$0	HUMAN SERVICES
FLORIDA LIONS EYE CLINIC
10322 PENNSYLVANIA AVE	BONITA SPRINGS	FL	34135	450560906	501(C)(3)	$25,590	$0	HUMAN SERVICES
FLORIDA NONPROFIT ALLIANCE
40 E ADAMS ST 229	JACKSONVILLE	FL	33202	461185150	501(C)(3)	$8,500	$0	HUMAN SERVICES
FREE WHEELCHAIR MISSION
15279 ALTON PARKWAY 300	IRVINE	CA	92618	311781635	501(C)(3)	$8,500	$0	ARTS, CULTURE, & HUMANITIES
FRIENDS OF FOSTER CHILDREN FOREVER
3050 HORSESHOE DRIVE N 260	NAPLES	FL	34104	593598933	501(C)(3)	$178,181	$0	EDUCATION
FRIENDS OF ROOKERY BAY
300 TOWER ROAD	NAPLES	FL	34113	650094703	501(C)(3)	$23,037	$0	RELIGION RELATED
FSHD SOCIETY
DEPARTMENT 960 PO BOX 4106	WOBURN	MA	01888	521762747	501(C)(3)	$74,165	$0	HEALTH
FUN TIME EARLY CHILDHOOD ACADEMY
102 12TH ST N	NAPLES	FL	341026228	591039978	501(C)(3)	$150,803	$0	PUBLIC, SOCIETAL BENEFIT
GARGIULO EDUCATION CENTER INC
1414 RAIL HEAD BLVD	NAPLES	FL	34110	465416212	501(C)(3)	$6,000	$0	EDUCATION
GIRL SCOUTS OF GULFCOAST FLORIDA INC
4780 CATTLEMEN ROAD	SARASOTA	FL	34233	590760212	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	HUMAN SERVICES
GLOBAL FUND FOR WOMEN INC
CONTRIBUTIONS OFFICE	WASHINGTON	DC	200907309	770155782	501(C)(3)	$10,000	$0	ENVIRONMENT & ANIMALS
GOLDEN PAWS ASSISTANCE DOGS
3173 HORSESHOE DRIVE S	NAPLES	FL	34104	273385763	501(C)(3)	$26,000	$0	EDUCATION
GOLISANO CHILDREN'S HOSPITAL OF SOUTHWEST FLORIDA
PO BOX 2218	FT MYERS	FL	33902	650645343	501(C)(3)	$6,600	$0	HEALTH
GRACE LUTHERAN CHURCH INC
860 BANYAN BLVD	NAPLES	FL	341025112	596217292	501(C)(3)	$5,620	$0	PUBLIC, SOCIETAL BENEFIT
GRACE PLACE FOR CHILDREN AND FAMILIES INC
PO BOX 990531	NAPLES	FL	34116	651229558	501(C)(3)	$162,804	$0	HUMAN SERVICES
GRAND PIANO SERIES
3330 CROSSINGS COURT 301	BONITA SPRINGS	FL	34134	814331298	501(C)(3)	$13,500	$0	EDUCATION
GREAT LAKES CENTER FOR THE ARTS
800 BAY HARBOR DRIVE	PETOSKY	MI	49770	464121514	501(C)(3)	$10,500	$0	EDUCATION
GREAT LAKES CHRISTIAN COLLEGE
6211 W WILLOW HIGHWAY	LANSING	MI	48917	386080947	501(C)(3)	$10,925	$0	ENVIRONMENT & ANIMALS
GREATER NAPLES CHAMBER OF COMMERCE
2150 GOODLETTE ROAD N 1ST FL	NAPLES	FL	34102	590688292	501(C)(3)	$26,000	$0	EDUCATION
GUADALUPE CENTER INC
509 HOPE CIRCLE	IMMOKALEE	FL	34142	592617151	501(C)(3)	$151,611	$0	HUMAN SERVICES
GULF COAST RUNNERS CLUB
PO BOX 8636	NAPLES	FL	34101	650203436	501(C)(3)	$5,500	$0	HUMAN SERVICES
GULF COAST VETERANS AND FRIENDS
FLEISCHMANN PRK COMMUNITY CENTER	NAPLES	FL	34102	825472732	501(C)(3)	$10,000	$0	EDUCATION
GULFSHORE OPERA INC
9911 CORKSCREW ROAD 105	ESTERO	FL	33928	470989874	501(C)(3)	$10,000	$0	PUBLIC, SOCIETAL BENEFIT
GULFSHORE PLAYHOUSE INC
2640 GOLDEN GATE PARKWAY 211	NAPLES	FL	34105	900178566	501(C)(3)	$127,500	$0	EDUCATION
HABITAT FOR HUMANITY COLLIER COUNTY
11145 TAMIAMI TRAIL E	NAPLES	FL	34113	591834379	501(C)(3)	$206,234	$0	HEALTH
HARRY CHAPIN FOOD BANK OF SOUTHWEST FLORIDA INC
3760 FOWLER STREET	FORT MYERS	FL	33901	592332120	501(C)(3)	$1,556,105	$0	EDUCATION
HARVARD UNIVERSITY
ALUMNI DEVELOPMENT SERVICES	BOSTON	MA	024419209	042103580	501(C)(3)	$250,000	$0	EDUCATION
HEALTHCARE NETWORK OF SOUTHWEST FLORIDA
1454 MADISON AVENUE	IMMOKALEE	FL	34142	591741277	501(C)(3)	$184,316	$0	PUBLIC, SOCIETAL BENEFIT
HELP A DIABETIC CHILD
P O BOX 110161	NAPLES	FL	34108	461652118	501(C)(3)	$25,190	$0	HUMAN SERVICES
HILLSDALE COLLEGE
33 EAST COLLEGE STREET	HILLSDALE	MI	49242	381374230	501(C)(3)	$33,611	$0	EDUCATION
HISTORICAL SOCIETY OF WESTERN PENNSYLVANIA
1212 SMALLMAN STREET	PITTSBURGH	PA	15222	250965391	501(C)(3)	$64,237	$0	HUMAN SERVICES
HOLOCAUST MUSEUM & COHEN EDUCATION CENTER
975 IMPERIAL GOLF COURSE BLVD 108	NAPLES	FL	34110	593740883	501(C)(3)	$11,250	$0	ARTS, CULTURE, & HUMANITIES
HOLY FAMILY CATHOLIC CHURCH
8950 COUNTY ROAD J	WOODRUFF	WI	54568	200395005	501(C)(3)	$6,000	$0	HUMAN SERVICES
HOME BASE
125 NASHUA STREET 540	BOSTON	MA	02114	041564655	501(C)(3)	$20,471	$0	HUMAN SERVICES
HOOD COLLEGE OF FREDERICK MARYLAND
OFFICE OF INSTITUTIONAL ADVANCEMENT	FREDERICK	MD	21701	520591608	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	ARTS, CULTURE, & HUMANITIES
HOUSING DEVELOPMENT CORPORATION OF SW FLORIDA
3200 BAILEY LANE 109	NAPLES	FL	34105	383695928	501(C)(3)	$10,000	$0	HEALTH
HUMANE SOCIETY NAPLES
370 AIRPORT PULLING ROAD NORTH	NAPLES	FL	34104	591033966	501(C)(3)	$56,139	$0	HEALTH
IDSA EDUCATION AND RESEARCH FOUNDATION
4040 WILSON BLVD 300	ARLINGTON	VA	22209	311765388	501(C)(3)	$100,000	$0	ENVIRONMENT & ANIMALS
IMMOKALEE FAIR HOUSING ALLIANCE
600 SAWGRASS BRIDGE ROAD	VENICE	FL	34292	833223257	501(C)(3)	$139,500	$0	ARTS, CULTURE, & HUMANITIES
INDIANA UNIVERSITY FOUNDATION
PO BOX 6460	INDIANAPOLIS	IN	46206	356018940	501(C)(3)	$12,000	$0	EDUCATION
INSTITUTE FOR HUMANE STUDIES AT GEORGE MASON UNIVERSITY
VERNON SMITH HALL 1ST FL	ARLINGTON	VA	22201	941623852	501(C)(3)	$39,000	$0	RELIGION RELATED
INTERNATIONAL FELLOWSHIP OF CHRISTIANS & JEWS
PO BOX 96105	WASHINGTON	DC	200906105	363256096	501(C)(3)	$8,000	$0	HUMAN SERVICES
ITECH
508 NORTH 9TH STREET	IMMOKALEE	FL	34142	592663954	501(C)(3)	$225,000	$0	INTERNATIONAL, FOREIGN AFFAIRS
J B SPEED ART MUSEUM
2035 SOUTH THIRD STREET	LOUISVILLE	KY	40208	610444823	501(C)(3)	$25,000	$0	HUMAN SERVICES
JDRF INTERNATIONAL - FLORIDA SUNCOAST CHAPTER
3369 PINE RIDGE ROAD 202	NAPLES	FL	34109	231907729	501(C)(3)	$426,919	$0	HUMAN SERVICES
JEWISH FEDERATION OF GREATER NAPLES INC
2500 VANDERBILT BEACH RD 2201	NAPLES	FL	34109	592151725	501(C)(3)	$20,000	$0	HUMAN SERVICES
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)	$10,925	$0	EDUCATION
JUDICIAL WATCH INC
425 THIRD STREET SW 800	WASHINGTON	DC	20024	521885088	501(C)(3)	$9,500	$0	HEALTH
JUNIOR ACHIEVEMENT OF SW FLORIDA
13241 UNIVERSITY DRIVE 102	FT MYERS	FL	33912	650503084	501(C)(3)	$10,000	$0	HUMAN SERVICES
KNOTHOLE FOUNDATION
PO BOX 38035	CHARLOTTE	NC	28278	824726399	501(C)(3)	$30,000	$0	PUBLIC, SOCIETAL BENEFIT
LACES OF LOVE CHARITABLE FOUNDATION INC
1900 GULF SHORE BLVD N 402	NAPLES	FL	34102	202870936	501(C)(3)	$7,750	$0	ENVIRONMENT & ANIMALS
LAKE BEULAH SAILING SCHOOL INC
PO BOX 729	EAST TROY	WI	53120	391172460	501(C)(3)	$11,220	$0	HUMAN SERVICES
LEGAL AID SERVICE OF COLLIER COUNTY
4436 TAMIAMI TRAIL EAST	NAPLES	FL	34112	591547191	501(C)(3)	$56,250	$0	HEALTH
LIFE OUTREACH INTERNATIONAL ASSOCIATION OF CHURCHES INC
PO BOX 982000	FORT WORTH	TX	761828000	752684727	501(C)(3)	$10,000	$0	HEALTH
LIGHTHOUSE OF COLLIER INC
2685 HORSESHOE DRIVE S 101	NAPLES	FL	34104	270401702	501(C)(3)	$53,574	$0	EDUCATION
LITERACY VOLUNTEERS OF COLLIER COUNTY
8833 TAMIAMI TRAIL E	NAPLES	FL	34113	650181251	501(C)(3)	$47,772	$0	HUMAN SERVICES
LORENZO WALKER TECHNICAL COLLEGE
3702 ESTEY AVENUE	NAPLES	FL	341044498	596000557	501(C)(3)	$151,130	$0	RELIGION RELATED
LUTHERAN IMMIGRATION AND REFUGEE SERVICE (LIRS)
PO BOX 17467	BALTIMORE	MD	212971467	132574854	501(C)(3)	$61,850	$0	HUMAN SERVICES
MARCO ISLAND ACADEMY
2255 SAN MARCO ROAD	MARCO ISLAND	FL	34145	274411503	501(C)(3)	$65,000	$0	HUMAN SERVICES
MARCO ISLAND CHARTER MIDDLE SCHOOL
1401 TRINIDAD AVENUE	MARCO ISLAND	FL	34145	593506185	501(C)(3)	$47,500	$0	HUMAN SERVICES
MARCO ISLAND HISTORICAL SOCIETY
180 S HEATHWOOD DRIVE	MARCO ISLAND	FL	34145	593425001	501(C)(3)	$27,500	$0	EDUCATION
MARCO ISLAND ROTARY CLUB FOUNDATION INC
PO BOX 353	MARCO ISLAND	FL	34146	593188471	501(C)(3)	$34,000	$0	RELIGION RELATED
MAROON & GOLD RISING
415 OAK GROVE STREET 600	MINNEAPOLIS	MN	55415	850765803	501(C)(3)	$12,500	$0	HEALTH
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
MIT ALUMNI FUND	CAMBRIDGE	MA	021394822	042103594	501(C)(3)	$6,000	$0	ENVIRONMENT & ANIMALS
MAUI ADULT DAY CARE CENTER FOR SENIOR CITIZENS & DISABLED INC
11 MAHAOLO STREET B	KAHALUI	HI	96732	990216306	501(C)(3)	$15,000	$0	EDUCATION
MAYO CLINIC
DEPARTMENT OF DEVELOPMENT	ROCHESTER	MN	55905	411506440	501(C)(3)	$2,225,925	$0	ENVIRONMENT & ANIMALS
MEALS OF HOPE INC
2221 CORPORATION BLVD	NAPLES	FL	34109	270268307	501(C)(3)	$839,404	$0	HEALTH
MEMORIAL SLOAN-KETTERING CANCER CENTER
PO BOX 5028	HAGERSTOWN	MD	217415028	912154267	501(C)(3)	$11,025	$0	EDUCATION
MESSIANIC JEWISH ALLIANCE OF AMERICA
PO BOX 274	SPRINGFIELD	PA	19064	362469997	501(C)(3)	$8,000	$0	HEALTH
MIAMI CHILDREN'S HOSPITAL FOUNDATION
3100 SW 62ND AVENUE	MIAMI	FL	33155	461784918	501(C)(3)	$58,027	$0	ARTS, CULTURE, & HUMANITIES
MIDWEST FOOD BANK NFP
5601 DIVISION DRIVE	FT MYERS	FL	33905	412120170	501(C)(3)	$7,841	$0	EDUCATION
MINNESOTA LAKES MARITIME SOCIETY
PO BOX 1216	ALEXANDRIA	MN	56308	411967683	501(C)(3)	$10,000	$0	HUMAN SERVICES
MOFFITT CANCER CENTER FOUNDATION
12902 MAGNOLIA DRIVE MBC-FOUND	TAMPA	FL	336129416	592451713	501(C)(3)	$12,000	$0	PUBLIC, SOCIETAL BENEFIT
MONMOUTH UNIVERSITY INC
400 CEDAR AVENUE	WEST LONG BRANCH	NJ	07764	210634584	501(C)(3)	$15,000	$0	ARTS, CULTURE, & HUMANITIES
MONTANA WILDERNESS SCHOOL
PO BOX 1183	BOZEMAN	MT	59771	464371734	501(C)(3)	$15,000	$0	EDUCATION
MOORINGS PARK FOUNDATION INC
120 MOORINGS PARK DRIVE	NAPLES	FL	341052188	263631295	501(C)(3)	$282,755	$0	EDUCATION
MOORINGS PRESBYTERIAN CHURCH
791 HARBOUR DRIVE	NAPLES	FL	34103	591309473	501(C)(3)	$21,917	$0	EDUCATION
MOTTVILLE FIRE DEPARTMENT
4149 FROST STREET	SKANEATELES	NY	13152	260504184	501(C)(3)	$25,000	$0	HEALTH
MULTIPLE SCLEROSIS CENTER OF SOUTHWEST FLORIDA INC
3372 WOODS EDGE CIRCLE 103	BONITA SPRINGS	FL	34134	311763776	501(C)(3)	$10,500	$0	EDUCATION
MUSIC FOUNDATION OF GREATER NAPLES
PO BOX 112383	NAPLES	FL	34108	596213932	501(C)(3)	$12,000	$0	HUMAN SERVICES
MVFP INC
PO BOX 192	BRANDY STATION	VA	22714	842530752	501(C)(3)	$10,000	$0	HEALTH
NAMI COLLIER COUNTY
6216 TRAIL BLVD BLDG C	NAPLES	FL	34108	650047747	501(C)(3)	$107,726	$0	HUMAN SERVICES
NAPLES ART ASSOCIATION
585 PARK STREET	NAPLES	FL	34102	591022882	501(C)(3)	$40,000	$0	HEALTH
NAPLES BOTANICAL GARDEN INC
4820 BAYSHORE DRIVE D	NAPLES	FL	34112	650511429	501(C)(3)	$545,456	$0	HEALTH
NAPLES CHILDREN & EDUCATION FOUNDATION (NCEF)
2590 GOODLETTE-FRANK ROAD N	NAPLES	FL	34105	651001650	501(C)(3)	$26,533	$0	HUMAN SERVICES
NAPLES CHRISTIAN CHURCH
8000 GOODLETTE ROAD NORTH	NAPLES	FL	34109	596519467	501(C)(3)	$10,925	$0	HEALTH
NAPLES COMMUNITY CHURCH INC
849 7TH AVENUE S 696	NAPLES	FL	34102	205956100	501(C)(3)	$22,000	$0	ARTS, CULTURE, & HUMANITIES
NAPLES COMMUNITY SAILING CENTER
PO BOX 1251	NAPLES	FL	34106	650261288	501(C)(3)	$7,500	$0	HEALTH
NAPLES HIGH SCHOOL
1100 GOLDEN EAGLE CIRCLE	NAPLES	FL	34102	592663954	501(C)(3)	$6,500	$0	HEALTH
NAPLES SENIOR CENTER AT JFCS
5025 CASTELLO DRIVE 101	NAPLES	FL	34103	453980909	501(C)(3)	$782,265	$0	ARTS, CULTURE, & HUMANITIES
NAPLES TAKE A SOLDIER FISHING
3575 19TH AVENUE SW	NAPLES	FL	34117	464731427	501(C)(3)	$10,000	$0	HUMAN SERVICES
NAPLES THERAPEUTIC RIDING CENTER
206 RIDGE DRIVE	NAPLES	FL	341083418	650793008	501(C)(3)	$89,023	$0	HEALTH
NAPLES UNITED CHURCH OF CHRIST
5200 CRAYTON ROAD	NAPLES	FL	34103	591555020	501(C)(3)	$12,900	$0	EDUCATION
NAPLES YACHT CLUB BLUE GAVEL SCHOLARSHIP FUND INC
700 14TH AVENUE S	NAPLES	FL	34102	593467966	501(C)(3)	$8,500	$0	HUMAN SERVICES
NAPLES ZOO
1590 GOODLETTE ROAD N	NAPLES	FL	34102	562412630	501(C)(3)	$11,500	$0	EDUCATION
NATIONAL AUDUBON SOCIETY
225 VARICK STREET	NEW YORK	NY	10014	131624102	501(C)(3)	$15,000	$0	HUMAN SERVICES
NATIONAL WELLNESS INSTITUTE
PO BOX 827	STEVENS POINT	WI	54481	391609532	501(C)(3)	$14,907	$0	ARTS, CULTURE, & HUMANITIES
NCH HEALTHCARE SYSTEMS INC
350 7TH STREET N	NAPLES	FL	34102	592314655	501(C)(3)	$594,898	$0	PUBLIC, SOCIETAL BENEFIT
NEIGHBORHOOD HEALTH CLINIC
88 12TH STREET NORTH 100	NAPLES	FL	34102	593546884	501(C)(3)	$140,517	$0	PUBLIC, SOCIETAL BENEFIT
NEW ENGLAND COLLEGE OF OPTOMETRY
DEVELOPMENT OFFICE	BOSTON	MA	02115	041591060	501(C)(3)	$20,000	$0	ARTS, CULTURE, & HUMANITIES
NEW HORIZONS OF SOUTHWEST FLORIDA INC
PO BOX 111833	NAPLES	FL	34108	113678086	501(C)(3)	$493,681	$0	HUMAN SERVICES
NEW HOUR FOR WOMEN AND CHILDREN - LI
PO BOX 213	BRENTWOOD	NY	11717	474718783	501(C)(3)	$10,000	$0	EDUCATION
NOAH'S ARK FAMILY SERVICES
11853 COLLIER BLVD	NAPLES	FL	34116	812885321	501(C)(3)	$28,000	$0	PUBLIC, SOCIETAL BENEFIT
NORTHLAND COLLEGE
1411 ELLIS AVENUE	ASHLAND	WI	54806	390806428	501(C)(3)	$100,000	$0	HEALTH
NORTHWOOD SCHOOL
92 NORTHWOOD ROAD	LAKE PLACID	NY	12946	141401103	501(C)(3)	$1,000,000	$0	HEALTH
OHANA MAKAMAE INC
PO BOX 914	HANA	HI	96713	990342126	501(C)(3)	$15,000	$0	HUMAN SERVICES
ON POINT FOR COLLEGE
488 WEST ONONDAGA STREET	SYRACUSE	NY	13202	161569356	501(C)(3)	$10,000	$0	ENVIRONMENT & ANIMALS
OUR DAILY BREAD FOOD PANTRY INC
1450 WINTERBERRY DR	MARCO ISLAND	FL	34145	832956050	501(C)(3)	$155,695	$0	EDUCATION
OUR LADY OF PEACE
2076 ST ANTHONY AVE	ST PAUL	MN	55104	411306947	501(C)(3)	$105,000	$0	EDUCATION
OUR MOTHER'S HOME OF SOUTHWEST FLORIDA
7438 CARRIER ROAD	FT MYERS	FL	33967	650510103	501(C)(3)	$15,000	$0	HUMAN SERVICES
OUR NEXT GENERATION
3421 WEST LISBON AVENUE	MILWAUKEE	WI	53208	391761838	501(C)(3)	$20,000	$0	HUMAN SERVICES
PACE CENTER FOR GIRLS
160 N 1ST STREET	IMMOKALEE	FL	34142	592414492	501(C)(3)	$61,412	$0	PUBLIC, SOCIETAL BENEFIT
PATH2FREEDOM INC
1200 GOODLETTE ROAD N 9916	NAPLES	FL	34101	473835818	501(C)(3)	$6,000	$0	HUMAN SERVICES
PATHWAYS EARLY EDUCATION CENTER OF IMMOKALEE INC
4060 TAMIAMI TRAIL N 1	NAPLES	FL	34103	591209842	501(C)(3)	$95,698	$0	EDUCATION
PINKY SWEAR FOUNDATION
5555 WEST 78TH STREET E	EDINA	MN	55439	562384527	501(C)(3)	$10,000	$0	HUMAN SERVICES
PLANNED PARENTHOOD OF SOUTHWEST AND CENTRAL FLORIDA
736 CENTRAL AVENUE	SARASOTA	FL	34236	591274328	501(C)(3)	$53,833	$0	RELIGION RELATED
PRESBYTERIAN MISSION AGENCY
100 WITHERSPOON STREET	LOUISVILLE	KY	40202	133462549	501(C)(3)	$13,000	$0	ENVIRONMENT & ANIMALS
PRISON FELLOWSHIP MINISTRIES
PO BOX 1550	MERRIFIELD	VA	22116	620988294	501(C)(3)	$10,000	$0	HEALTH
PROJECT HELP INC
3050 HORSESHOE DRIVE N 280	NAPLES	FL	34104	592655969	501(C)(3)	$20,250	$0	EDUCATION
PROVIDENCE HOUSE
PO BOX 128	NAPLES	FL	34106	203889831	501(C)(3)	$5,250	$0	ARTS, CULTURE, & HUMANITIES
PURDUE RESEARCH FOUNDATION
GIFT PROCESSING	DETROIT	MI	482772401	351052049	501(C)(3)	$10,000	$0	PUBLIC, SOCIETAL BENEFIT
RCMA
402 W MAIN STREET	IMMOKALEE	FL	341423933	591221966	501(C)(3)	$171,314	$0	HUMAN SERVICES
REBUILDING TOGETHER INC
999 N CAPITOL ST NE 330	WASHINGTON	DC	20002	521585880	501(C)(3)	$12,000	$0	HEALTH
REDHOUSE ARTS CENTER INC
PO BOX 603	SYRACUSE	NY	13202	222366669	501(C)(3)	$6,000	$0	HUMAN SERVICES
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
REMNANT TRUST INC
TEXAS TECH UNIVERSITY	LUBBOCK	TX	79409	352072847	501(C)(3)	$150,000	$0	EDUCATION
ROCKFORD ART MUSEUM
711 NORTH MAIN STREET	ROCKFORD	IL	61103	362349612	501(C)(3)	$12,500	$0	EDUCATION
RURAL NEIGHBORHOODS INCORPORATED
PO BOX 343529	FLORIDA CITY	FL	33034	651238417	501(C)(3)	$264,519	$0	HEALTH
SAINT MEINRAD ARCHABBEY
200 HILL DRIVE	ST MEINRAD	IN	47577	350868161	501(C)(3)	$10,000	$0	HUMAN SERVICES
SAMARITAN'S PURSE
PO BOX 3000	BOONE	NC	28607	581437002	501(C)(3)	$6,200	$0	EDUCATION
SAVE THE CHILDREN FEDERATION INC
501 KINGS HIGHWAY EAST 400	FAIRFIELD	CT	06825	060726487	501(C)(3)	$6,000	$0	EDUCATION
SIGHTLINE INSTITUTE
1402 THIRD AVENUE 500	SEATTLE	WA	98101	521833599	501(C)(3)	$11,000	$0	PUBLIC, SOCIETAL BENEFIT
SIWOK FOUNDATION
8285 MCKITRICK ROAD	PLAIN CITY	OH	43064	472404035	501(C)(3)	$50,000	$0	ARTS, CULTURE, & HUMANITIES
SKANEATELES RECREATIONAL CHARITABLE TRUST
11 FENNELL STREET 1	SKANEATELES	NY	13152	161556744	501(C)(3)	$150,000	$0	HEALTH
SNIP COLLIER INC
6491 SABLE RIDGE LANE	NAPLES	FL	34109	474607649	501(C)(3)	$8,750	$0	RELIGION RELATED
SOLAR COOKERS INTERNATIONAL
2400 22ND STREET 210	SACRAMENTO	CA	95818	680153141	501(C)(3)	$60,000	$0	RELIGION RELATED
SOUTH HADLEY FAMILY CENTER
7 WOODBRIDGE ROAD	SOUTH HADLEY	MA	01075	202195099	501(C)(3)	$12,500	$0	HUMAN SERVICES
SOUTHWEST FLORIDA MUSIC EDUCATION CENTER INC
3200 BAILEY LANE 199	NAPLES	FL	34105	842825241	501(C)(3)	$37,750	$0	HUMAN SERVICES
ST ANN CATHOLIC CHURCH
475 9TH AVENUE S	NAPLES	FL	34102	590823952	501(C)(3)	$41,353	$0	HUMAN SERVICES
ST ANN SCHOOL FOUNDATION INC
475 9TH AVENUE S	NAPLES	FL	34102	592201867	501(C)(3)	$135,000	$0	EDUCATION
ST CATHERINE UNIVERSITY
OFFICE OF DEVELOPMENT MAIL F-12	ST PAUL	MN	55105	410695509	501(C)(3)	$77,618	$0	PUBLIC, SOCIETAL BENEFIT
ST ELIZABETH SETON CATHOLIC SCHOOL
2730 53RD TERRACE SW	NAPLES	FL	34116	592112451	501(C)(3)	$10,000	$0	HUMAN SERVICES
ST JAMES EPISCOPAL CHURCH
96 EAST GENESEE STREET	SKANEATELES	NY	13152	150611600	501(C)(3)	$20,000	$0	HUMAN SERVICES
ST JOHN NEUMANN HIGH SCHOOL
3000 53RD STREET SW	NAPLES	FL	34116	592017451	501(C)(3)	$36,353	$0	PUBLIC, SOCIETAL BENEFIT
ST JOHN THE EVANGELIST CATHOLIC CHURCH
625 111TH AVENUE N	NAPLES	FL	34108	650082023	501(C)(3)	$6,600	$0	HUMAN SERVICES
ST JOHN VIANNEY SEMINARY
2115 SUMMIT AVENUE - MAIL 5024	ST PAUL	MN	55105	410943747	501(C)(3)	$100,000	$0	ARTS, CULTURE, & HUMANITIES
ST JOHN'S UNIVERSITY NEW YORK
8000 UTOPIA PARKWAY	QUEENS	NY	11439	111630830	501(C)(3)	$10,000	$0	HEALTH
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACE	MEMPHIS	TN	38105	620646012	501(C)(3)	$65,727	$0	ENVIRONMENT & ANIMALS
ST MARY OF THE ASSUMPTION CATHOLIC CHURCH AND SCHOOL
1003 BRIDGE STREET	CHARLEVOIX	MI	49720	381411193	501(C)(3)	$10,000	$0	HUMAN SERVICES
ST MATTHEW'S HOUSE
2601 AIRPORT ROAD S	NAPLES	FL	34112	651110501	501(C)(3)	$609,999	$0	RELIGION RELATED
ST VINCENT DE PAUL
4451 MERCANTILE AVENUE	NAPLES	FL	34104	591711287	501(C)(3)	$67,118	$0	ARTS, CULTURE, & HUMANITIES
ST WILLIAM CATHOLIC CHURCH
750 SEAGATE DRIVE	NAPLES	FL	34103	591492626	501(C)(3)	$10,500	$0	PUBLIC, SOCIETAL BENEFIT
STARABILITY FOUNDATION
5125 CASTELLO DRIVE	NAPLES	FL	34103	592516162	501(C)(3)	$91,947	$0	HUMAN SERVICES
STEP SMART COLLIER INC
5258 GOLDEN GATE PARKWAY	NAPLES	FL	34116	813465371	501(C)(3)	$15,000	$0	ENVIRONMENT & ANIMALS
STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION
2361 HYLAN BLVD	STATEN ISLAND	NY	10306	020554654	501(C)(3)	$22,300	$0	ENVIRONMENT & ANIMALS
SUNLIGHT OF COLLIER COUNTY INC
PO BOX 9194	NAPLES	FL	34101	592417151	501(C)(3)	$7,500	$0	PUBLIC, SOCIETAL BENEFIT
SYRACUSE UNIVERSITY
640 SKYTOP ROAD	SYRACUSE	NY	13244	150532081	501(C)(3)	$1,395,000	$0	PUBLIC, SOCIETAL BENEFIT
TASTE THE IMPACT
PO BOX 1286	IMMOKALEE	FL	34143	842522814	501(C)(3)	$33,000	$0	ARTS, CULTURE, & HUMANITIES
THE ALLIANCE FOR FLORIDA'S NATIONAL PARKS
1390 S DIXIE HIGHWAY 2217	CORAL GABLES	FL	33146	134341209	501(C)(3)	$30,000	$0	RELIGION RELATED
THE CARING HOUSE PROJECT INC
PO BOX 388	BOYNTON BEACH	FL	33425	710865799	501(C)(3)	$20,000	$0	RELIGION RELATED
THE EVERGLADES FOUNDATION
18001 OLD CUTLER ROAD 625	PALMETTO BAY	FL	33157	593228899	501(C)(3)	$245,464	$0	RELIGION RELATED
THE IMMOKALEE FOUNDATION
2375 TAMIAMI TRAIL N 308	NAPLES	FL	34103	650315664	501(C)(3)	$15,500	$0	EDUCATION
THE NAPLES PLAYERS
701 5TH AVENUE S	NAPLES	FL	341026662	596154976	501(C)(3)	$26,867	$0	RELIGION RELATED
THE SALVATION ARMY OF COLLIER COUNTY
PO BOX 8209	NAPLES	FL	34101	580660607	501(C)(3)	$154,330	$0	RELIGION RELATED
THE SHELTER FOR ABUSED WOMEN & CHILDREN
PO BOX 10102	NAPLES	FL	34101	592752895	501(C)(3)	$244,285	$0	RELIGION RELATED
THEATREZONE
2430 VANDERBILT BEACH RD 108-167	NAPLES	FL	34109	251917144	501(C)(3)	$10,500	$0	RELIGION RELATED
THRIVE
400 EAST BABCOCK STREET	BOZEMAN	MT	59715	363501185	501(C)(3)	$25,000	$0	EDUCATION
TRINITY BY THE COVE EPISCOPAL CHURCH
553 GALLEON DR	NAPLES	FL	341027639	590774204	501(C)(3)	$78,332	$0	HUMAN SERVICES
TRINITY HIGH SCHOOL FOUNDATION
4011 SHELBYVILLE ROAD	LOUISVILLE	KY	40207	311105966	501(C)(3)	$10,000	$0	RELIGION RELATED
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
PENN MEDICINE DEVELOPMENT	PHILADELPHIA	PA	19104	231352685	501(C)(3)	$10,000	$0	ENVIRONMENT & ANIMALS
UNITED WAY OF CENTRAL NEW YORK
980 JAMES STREET	SYRACUSE	NY	13203	150532073	501(C)(3)	$10,000	$0	PUBLIC, SOCIETAL BENEFIT
UNITED WAY OF COLLIER COUNTY AND THE KEYS
9015 STRADA STELL COURT 204	NAPLES	FL	34109	591026096	501(C)(3)	$25,920	$0	HEALTH
UNITED WAY OF LEE COUNTY INC
7273 CONCOURSE DRIVE	FT MYERS	FL	33908	591005169	501(C)(3)	$10,000	$0	EDUCATION
UNITED WAY OF ROCK RIVER VALLEY
612 NORTH MAIN STREET 300	ROCKFORD	IL	61103	362167843	501(C)(3)	$10,000	$0	EDUCATION
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)	$140,000	$0	EDUCATION
UNIVERSITY OF VIRGINIA LAW SCHOOL FOUNDATION
580 MASSIE ROAD	CHARLOTTESVILLE	VA	22907	540838566	501(C)(3)	$10,000	$0	EDUCATION
UNIVERSITY OF WISCONSIN FOUNDATION
US BANK LOCKBOX	MILWAUKEE	WI	532780807	390743975	501(C)(3)	$50,000	$0	HUMAN SERVICES
VANDERBILT PRESBYTERIAN CHURCH
1225 PIPER BLVD	NAPLES	FL	34110	591923020	501(C)(3)	$11,500	$0	EDUCATION
VIRGINIA TECH FOUNDATION
902 PRICES FORK ROAD	BLACKSBURG	VA	24061	540721690	501(C)(3)	$9,724	$0	RELIGION RELATED
VOICES OF NAPLES INC
2249 CLIPPER WAY	NAPLES	FL	34104	352158614	501(C)(3)	$10,000	$0	EDUCATION
WHITAKER CENTER FOR SCIENCE AND THE ARTS
222 MARKET STREET	HARRISBURG	PA	171012205	251724566	501(C)(3)	$10,000	$0	RELIGION RELATED
WINGS OF SHELTER INT'L INC
21301 S TAMIAMI TRAIL 320 PMB 335	ESTERO	FL	33928	263441610	501(C)(3)	$65,000	$0	EDUCATION
WORD OF LIFE FELLOWSHIP INC
PO BOX 600	SCHROON LAKE	NY	12870	135648615	501(C)(3)	$494,745	$0	EDUCATION
WORLD VISION INC
PO BOX 9716	FEDERAL WAY	WA	98063	951922279	501(C)(3)	$10,000	$0	EDUCATION
WOUNDED VETERANS RELIEF FUND
300 PROSPERITY FARMS ROAD F	JUNO BEACH	FL	33408	262886846	501(C)(3)	$10,000	$0	HUMAN SERVICES
WOUNDED WARRIORS OF COLLIER COUNTY
4851 TAMIAMI TRAIL NORTH 200	NAPLES	FL	34103	464973419	501(C)(3)	$170,150	$0	RELIGION RELATED
YALE UNIVERSITY
PO BOX 7611	NEW HAVEN	CT	065030803	060646973	501(C)(3)	$5,650	$0	EDUCATION
YEW DELL BOTANICAL GARDENS
6220 OLD LAGRANGE ROAD	CRESTWOOD	KY	40014	611390688	501(C)(3)	$20,000	$0	HUMAN SERVICES
YMCA OF COLLIER COUNTY
5450 YMCA ROAD	NAPLES	FL	34109	237039993	501(C)(3)	$75,733	$0	ARTS, CULTURE, & HUMANITIES
YMCA OF COLLIER COUNTY - MARCO
PO BOX 2529	MARCO ISLAND	FL	341462529	237039993	501(C)(3)	$71,402	$0	ARTS, CULTURE, & HUMANITIES
YOUNG LIFE
P O BOX 112481	NAPLES	FL	34108	840385934	501(C)(3)	$65,500	$0	HUMAN SERVICES
YOUTH HAVEN INC
5867 WHITAKER ROAD	NAPLES	FL	34112	237065187	501(C)(3)	$119,655	$0	ARTS, CULTURE, & HUMANITIES
KENTUCKY STATE TREASURER
PUBLIC PROTECTION CABINET	FRANKFORT	KY	40622		501(C)(3)	$15,000	$0	HUMAN SERVICES
PROTECTED HARBOR INC
PO BOX 771441	NAPLES	FL	34107	043612539	501(C)(3)	$23,000	$0	HUMAN SERVICES

Field	Value	IRS element (for citing)
Total501c3 Org	782	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SCHOLARSHIP	263	$4,298,318
HARDSHIP	27	$11,941

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 (2 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	$230,562	$0	$10,000	$0	$0	$0	$25,840	$0	$23,355	$0	$289,757	$0	$0	$0
LINDSEY TOUCHETTE
VP OF COMMUNITY ENGAGEMENT	$115,186	$0	$3,500	$0	$0	$0	$11,023	$0	$33,505	$0	$163,214	$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	$9,989,422	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MEAN ON DAY	MethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$361,757	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISED VALUE	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 2022 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 2021. 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 -2,937. CHANGE IN VALUE OF SPLIT INTEREST & ANNUITY OBLIGAITON 3,023.

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	$707,178	$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)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	JACK W THOMPSON CLAT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	TO SUPPORT CHARITABLE ORGANIZATION	PrimaryActivitiesTxt
Legal Domicile State	MI	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Entity Type	T	EntityTypeTxt
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	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 (6 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
JACK W THOMPSON CLAT
S	$18,750	FMV
KAPNICK FUND INC
L	$25,000	FMV
LAWRENCE AND ELLEN MACKS FAMILY FOUNDATION OF FLORIDA
L	$3,994	FMV
KAPNICK FUND INC
C	$150,000	FMV
KAPNICK FUND INC
B	$122,620	FMV
LAWRENCE AND ELLEN MACKS FAMILY FOUNDATION OF FLORIDA
C	$25,000	FMV