2023-03-28T09:22:51-05:00 2022-06-30 341897225 HILL BARTH & KING LLC 3838 TAMIAMI TRAIL NORTH SUITE 200 NAPLES FL 34103 990 2021-07-01 592396243 COMMUNITY FOUNDATION OF COLLIER COUNTY INC COMM 2396495000 1110 PINE RIDGE ROAD 200 NAPLES FL 34109 EILEEN CONNOLLY-KEESLER CEO 2396495000 2023-01-26 1 EILEEN CONNOLLY-KEESLER 999009999 DARBY BEAVERSON P01262805 2392632111 2023-01-25 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z COLLIER COMMUNITY FOUNDATION EILEEN CONNOLLY-KEESLER 1110 PINE RIDGE ROAD SUITE 200 NAPLES FL 34108 92851756 0 X WWW.CFCOLLIER.ORG X 1985 FL WORKING WITH DONORS, WE INSPIRE IDEAS, IGNITE ACTION, AND MOBILIZE RESOURCES TO ADDRESS COMMUNITY NEEDS IN COLLIER COUNTY. FOR GOOD. FOREVER. 19 19 15 75 114613 85029 26888793 31521292 232987 242538 7474027 8384103 73352 45839 34669159 40193772 26696937 31264097 0 0 1625597 1789795 0 0 668125 1067374 1451677 29389908 34505569 5279251 5688203 279051074 241485292 84758289 73707533 194292785 167777759 X 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. 0 0 31708560 25353969 242538 DONOR SERVICESSEE SCHEDULE O. 655478 5901528 COMMUNITY GRANTMAKINGSEE SCHEDULE O. 150320 8600 WOMEN'S FOUNDATION OF COLLIER COUNTYSEE SCHEDULE O. 32514358 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 0 0 1 0 0 1 1 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 14 0 15 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X X WENDY PONTING 2396495000 1110 PINE RIDGE ROAD NO 200 NAPLES FL 34108 JIM MOREY CHAIR 1.00 X X 0 0 0 ROB FUNDERBURG CHAIR-ELECT 1.00 X X 0 0 0 ALLYSON RICHARDS SECRETARY 1.00 X X 0 0 0 BRAD GALBRAITH TREASURER 1.00 X X 0 0 0 JERRY TOSTRUD IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 PATRICIA AIKEN-ONEILL DIRECTOR 1.00 X 0 0 0 BILL BARKER DIRECTOR 1.00 X 0 0 0 TODD BRADLEY DIRECTOR 1.00 X 0 0 0 JOHN COSTIGAN DIRECTOR 1.00 X 0 0 0 JEFF DIERMEIER DIRECTOR 1.00 X 0 0 0 BETTY FRANK DIRECTOR 1.00 X 0 0 0 DOLLY KOREST DIRECTOR 1.00 X 0 0 0 KATHY LUDWIG DIRECTOR 1.00 X 0 0 0 LYNN MARTIN DIRECTOR 1.00 X 0 0 0 JOHN K PAUL DIRECTOR 1.00 X 0 0 0 BRAD RIGOR DIRECTOR 1.00 X 0 0 0 GISELLE WAGNER DIRECTOR 1.00 X 0 0 0 DAVID WATSON DIRECTOR 1.00 X 0 0 0 MYRA WILLIAMS DIRECTOR 1.00 X 0 0 0 EILEEN CONNOLLY-KEESLER PRESIDENT & CEO 40.00 X 240562 0 49195 WENDY PONTING CFO 40.00 X 71303 0 6832 JULIE VAN TONGEREN VP OF DEVELOPMENT 40.00 X 109345 0 9447 LAURA SIMMELINK SENIOR DIRECTOR OF PROGRAMS 40.00 X 116489 0 21803 LINDSEY TOUCHETTE VP OF COMMUNITY ENGAGEMENT 40.00 X 118686 0 44528 656385 0 131805 4 0 1 0 0 269729 150000 3080107 28021456 10351179 31521292 ADMINISTRATIVE FEES 812900 242538 242538 242538 4158725 4158725 76972 93930 -16958 -16958 -16958 54429547 2200000 50834375 1569794 3595172 630206 4225378 4225378 74915 269729 159885 -84970 -84970 UBI FROM INVESTMENT K-1'S 812900 114613 114613 OTHER EXCLUDED REVENUE 812900 33154 33154 147767 40193772 242538 114613 8315329 26392460 26392460 4310259 4310259 561378 561378 788190 429669 136003 222518 757157 397018 261264 98875 54405 34894 17814 1697 84483 41061 27911 15511 105560 56195 27825 21540 16439 8956 4333 3150 8429 4016 4413 52750 52750 548889 548889 110237 27257 24330 58650 160064 13412 146652 172097 98767 21913 51417 148155 83839 64316 40527 21233 11020 8274 38851 12952 6096 19803 95302 95302 27209 12672 7035 7502 DUES & SUBSCRIPTIONS 31976 12253 12190 7533 LICENSES/TAXES/FEES 702 33 79 590 HIRING AND RELOCATION 50 50 34505569 32514358 1323086 668125 1 17646770 26105291 2064920 1414840 2565373 899105 54012 80512 2466462 586286 3558212 1880176 143594140 114826030 109400524 96089119 167123 190218 279051074 241485292 189215 160018 749550 3863538 246800 83572724 69683977 84758289 73707533 X 194125662 167587541 167123 190218 194292785 167777759 279051074 241485292 X 5688203 -32203315 86 X 0 1 X 1 1 1 X 20136670 36888134 43741279 26888793 31521292 159176168 20136670 36888134 43741279 26888793 31521292 159176168 26753194 132422974 3436763 3133514 4077611 4064975 4235697 18948560 1326 114613 115939 32527 23022 19830 44786 33154 153319 178393986 720627 0.74230 0.71800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 237 12430881 14128725 90598396 1 1 80826258 22671669 -9712257 19434936 319338 1173973 72857423 64121260 23323803 15982612 21435295 326596 839526 80826258 51864626 19248675 340978 5738899 838285 755835 64121260 46497485 10579673 1773073 5465169 804441 715995 51864626 42382939 8340548 3225688 5707297 1069239 675154 46497485 1.00000 0 0 2208386 411820 1796566 258076 174466 83610 1880176 PRIVATE EQUITY 8470074 F HEDGE FUNDS 4617118 F FIXED INCOME 47251826 F REAL ESTATE INVESTMENT FUNDS 1497829 F COMMINGLED FUNDS 33661082 F PRIVATELY HELD STOCK 120000 F COMMODITIES 471190 F 96089119 FUNDS HELD FOR AGENCIES 69683977 69683977 6719300 -32271841 176843 -32094998 38814298 548889 830585 1379474 40193772 34030859 196799 196799 33834060 548889 122620 671509 34505569 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. 0 CENTRAL AMERICA & CARIBBEAN 0 0 GRANTS 261436 EAST ASIA & THE PACIFIC 0 0 GRANTS 69800 EUROPE 0 0 GRANTS 103250 MIDDLE EAST & NORTH AFRICA 0 0 GRANTS 16888 NORTH AMERICA 0 0 GRANTS 34000 SUB-SAHARAN AFRICA 0 0 GRANTS 76004 0 0 0 0 0 0 561378 0 561378 CENTRAL AMERICA & CARIBBEAN HAITI RELIEF 65300 CHECK 0 CENTRAL AMERICA & CARIBBEAN MEDICAL SUPPORT 121300 CHECK 0 CENTRAL AMERICA & CARIBBEAN ENVIRONMENTAL SUPPORT 13000 CHECK 0 CENTRAL AMERICA & CARIBBEAN UNRESTRICTED 56836 CHECK 0 EAST ASIA & THE PACIFIC MISSIONS 8000 CHECK 0 EAST ASIA & THE PACIFIC CHURCH CONSTRUCTION IN ASIA 51800 CHECK 0 EAST ASIA & THE PACIFIC RESEARCH ON ALZHEIMER'S AND AGING 10000 CHECK 0 EUROPE UKRAINE AID 102750 CHECK 0 MIDDLE EAST & NORTH AFRICA OPERATING SUPPORT 11500 CHECK 0 SUB-SAHARAN AFRICA UNRESTRICTED 25500 CHECK 0 SUB-SAHARAN AFRICA MISSIONS 21000 CHECK 0 SUB-SAHARAN AFRICA FOOD 18000 CHECK 0 SUB-SAHARAN AFRICA CHILDREN AND EDUCATION 6504 CHECK 0 NORTH AMERICA OPERATING SUPPORT 30000 CHECK 0 52 0 0 0 0 1 0 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. CMGA 85846 80156 5690 5000 42000 7600 WOMEN ROCK PHILANTHROPY 229243 168568 60675 2821 65483 15889 1 29554 21004 8550 2900 7760 10432 344643 269728 74915 10721 115243 33921 159885 -84970 1 A CALL TO COLLEGE PO BOX 4145 NEWARK OH 43058 311333812 501(C)(3) 25000 0 EDUCATION ABC CAYUGA INC 100 NORTH STREET 1 AUBURN NY 13021 811255927 501(C)(3) 40000 0 PUBLIC, SOCIETAL BENEFIT ABUSE COUNSELING AND TREATMENT INC PO BOX 60401 FT MYERS FL 33906 591864735 501(C)(3) 20000 0 HEALTH ADOPT-A-NATIVE-ELDER PO BOX 3401 PARK CITY UT 84060 870490211 501(C)(3) 22000 0 HUMAN SERVICES AGA RESEARCH FOUNDATION 4930 DEL RAY AVENUE BETHESDA MD 20814 366066325 501(C)(3) 50000 0 HEALTH ALLIANCE FOR PERIOD SUPPLIES OF SWFL 20110 RIVERBROOKE RUN ESTERO FL 33928 833151463 501(C)(3) 53100 0 HUMAN SERVICES ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION INC 225 N MICHIGAN AVENUE FL 17 CHICAGO IL 606017633 133039601 501(C)(3) 13425 0 HEALTH AMERICAN BATTLEFIELD TRUST 1156 15TH STREET NW 900 WASHINGTON DC 20005 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COUNTY PMB 132 - PO BOX 413005 NAPLES FL 34101 201498596 501(C)(3) 90695 0 HEALTH BASCOM PALMER EYE INSTITUTE 3880 TAMIAMI TRAIL N NAPLES FL 34103 590624458 501(C)(3) 40200 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) 10000 0 RELIGION RELATED BETTER TOGETHER 15275 COLLIER BLVD 201-284 NAPLES FL 34119 475591391 501(C)(3) 11000 0 HUMAN SERVICES BEVERLY'S ANGELS 5080 POST OAK LANE NAPLES FL 34105 832678523 501(C)(3) 6550 0 EDUCATION BIG BROTHERS BIG SISTERS OF THE SUN COAST INC 1016 COLLIER CENTER WAY 100 NAPLES FL 34110 591361826 501(C)(3) 20579 0 RELIGION RELATED BIKES FOR TYKES INC 5950 COPE LANE NAPLES FL 34112 650291052 501(C)(3) 5500 0 EDUCATION BOOKS FOR COLLIER KIDS INC PO BOX 10811 NAPLES FL 34101 821078351 501(C)(3) 51818 0 ENVIRONMENT & ANIMALS BOONE COUNTY HISTORICAL SOCIETY 314 SOUTH STATE ST BELVIDERE IL 61008 237047382 501(C)(3) 21000 0 HUMAN SERVICES BORODINO METHODIST CHURCH 1820 NY-174 SKANEATELES NY 13152 161084854 501(C)(3) 7000 0 EDUCATION BOYS & GIRLS CLUB OF COLLIER COUNTY 7500 DAVIS BLVD NAPLES FL 34104 650279110 501(C)(3) 15314 0 ARTS, CULTURE, & HUMANITIES BRAINERD LAKES COMMUNITY FOUNDATION 406 W WASHINGTON STREET 5 PMB 184 BRAINERD MN 56401 363412544 501(C)(3) 10000 0 EDUCATION BRIGHTFOCUS FOUNDATION 22512 GATEWAY CENTER DRIVE CLARKSBURG MD 30982 237337229 501(C)(3) 10925 0 HUMAN SERVICES CANCER ALLIANCE OF NAPLES INC 3384 WOODS EDGE CIRCLE 102 BONITA SPRINGS FL 34134 223879709 501(C)(3) 31769 0 RELIGION RELATED CAPRI CHRISTIAN CHURCH INC 111 EAST HILO STREET NAPLES FL 34113 591956870 501(C)(3) 24600 0 ENVIRONMENT & ANIMALS CAPTAINS FOR CLEAN WATER 2031 JACKSON STREET FT MYERS FL 33901 811789969 501(C)(3) 25100 0 HEALTH CATHEDRAL OF THE ASSUMPTION 433 SOUTH 5TH STREET 101 LOUISVILLE KY 40202 610447247 501(C)(3) 10000 0 HUMAN SERVICES CATHOLIC CHARITIES OF COLLIER COUNTY 1000 PINEBROOK ROAD VENICE FL 34285 592473176 501(C)(3) 51738 0 RELIGION RELATED CATHOLIC EDUCATION FOUNDATION 401 W MAIN STREET 806 LOUISVILLE KY 40202 611294640 501(C)(3) 15000 0 EDUCATION CATHOLIC SCHOOLS CENTER OF EXCELLENCE 6600 FRANCE AVE SOUTH 520 MINNEAPOLIS MN 55435 473560859 501(C)(3) 50000 0 RELIGION RELATED CEDAR POINT PENTECOSTAL HOLINESS CHURCH 150 BLUFF ROAD CEDAR POINT NC 25884 580904463 501(C)(3) 7000 0 RELIGION RELATED CENTRAL PARK CONSERVANCY 14 EAST 60TH STREET NEW YORK NY 10022 133022855 501(C)(3) 10000 0 EDUCATION CHAMPIONS FOR LEARNING 3606 ENTERPRISE AVENUE 150 NAPLES FL 34104 650230582 501(C)(3) 640654 0 ARTS, CULTURE, & HUMANITIES CHARITY FOR CHANGE INC 10681 AIRPORT ROAD 23 NAPLES FL 34109 262139488 501(C)(3) 59388 0 RELIGION RELATED CHARLEVOIX COUNTY COMMUNITY FOUNDATION PO BOX 718 EAST JORDAN MI 49727 383033739 501(C)(3) 7000 0 PUBLIC, SOCIETAL BENEFIT CHILDREN'S ADVOCACY CENTER OF COLLIER COUNTY 1036 6TH AVENUE N NAPLES FL 34102 650049492 501(C)(3) 33823 0 EDUCATION CHILDREN'S HOME SOCIETY OF SOUTH DAKOTA PO BOX 1749 SIOUX FALLS SD 57101 460224542 501(C)(3) 25000 0 PUBLIC, SOCIETAL BENEFIT CHILD'S PATH 15275 COLLIER BLVD 201-359 NAPLES FL 34119 262646032 501(C)(3) 76270 0 ARTS, CULTURE, & HUMANITIES CHRIST FOR ALL NATIONS PO BOX 590588 ORLANDO FL 328590588 942742504 501(C)(3) 6000 0 HUMAN SERVICES CITY OF NAPLES 280 RIVERSIDE CIRCLE NAPLES FL 34102 596000382 501(C)(3) 885515 0 HUMAN SERVICES CLARKSON UNIVERSITY BOX 5515 POTSDAM NY 13676 150543659 501(C)(3) 30000 0 HEALTH CLEVELAND BALLET 23030 MILES ROAD BEDFORD HEIGHTS OH 44128 383945001 501(C)(3) 11000 0 EDUCATION CLEVELAND CLINICPHILANTHROPY INSTITUTE PO BOX 931517 CLEVELAND OH 44193 340714585 501(C)(3) 25000 0 EDUCATION COLLEGE OF WOOSTER 1189 BEALL AVENUE WOOSTER OH 44691 340714654 501(C)(3) 42000 0 HUMAN SERVICES COLLIER COUNTY BAR FOUNDATION 3315 EAST TAMIAMI TRAIL 505 NAPLES FL 34112 650268501 501(C)(3) 7500 0 RELIGION RELATED COLLIER COUNTY PUBLIC SCHOOLS 5775 OSCEOLA TRAIL NAPLES FL 34109 592663954 501(C)(3) 12950 0 GOVERNMENT ENTITY COLLIER HARVEST FOUNDATION P O BOX 11143 NAPLES FL 34101 650307084 501(C)(3) 255000 0 EDUCATION COLLIER RESOURCE CENTER INC PO BOX 110905 NAPLES FL 34108 473120388 501(C)(3) 5500 0 ARTS, CULTURE, & HUMANITIES COLLIER SENIOR CENTER - GOLDEN GATE 4898 CORONADO PARKWAY NAPLES FL 34116 270946278 501(C)(3) 75646 0 HEALTH COMMUNITY SCHOOL OF NAPLES INC 13275 LIVINGSTON ROAD NAPLES FL 34109 591920297 501(C)(3) 321259 0 EDUCATION CONSERVANCY OF SOUTHWEST FLORIDA 1495 SMITH PRESERVE WAY NAPLES FL 34102 591157084 501(C)(3) 411023 0 HUMAN SERVICES CORKSCREW SWAMP SANCTUARY 375 SANCTUARY ROAD WEST NAPLES FL 341209803 131624102 501(C)(3) 453954 0 HUMAN SERVICES COUNCIL FOR NATIVE HAWAIIAN ADVANCEMENT 91-1270 KINOIKI STREET BLDG 1 KAPOLEI HI 96707 910313383 501(C)(3) 5500 0 RELIGION RELATED DAVID LAWRENCE MENTAL HEALTH CENTER INC 6075 BATHEY LANE NAPLES FL 34116 592206025 501(C)(3) 331895 0 EDUCATION DIOCESE OF VENICE IN FLORIDA PO BOX 60759 FT MYERS FL 33906 592434603 501(C)(3) 11000 0 PUBLIC, 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INTERNATIONAL, FOREIGN AFFAIRS FIRST PRESBYTERIAN CHURCH NAPLES 250 6TH STREET S NAPLES FL 34102 596045875 501(C)(3) 23000 0 EDUCATION FIRST PRESBYTERIAN CHURCH OF SKANEATELES NY 97 EAST GENESEE STREET SKANEATELES NY 13152 150549304 501(C)(3) 7000 0 EDUCATION FLAHERTY FAMILY FOUNDATION 8345 CRYSTAL VIEW ROAD SUITE 200 EDEN PRAIRIE MN 55344 411622611 501(C)(3) 8000 0 HUMAN SERVICES FLORIDA GULF COAST UNIVERSITY FOUNDATION INC (FGCU) 10501 FGCU BLVD S FT MYERS FL 339656565 650403969 501(C)(3) 305388 0 HUMAN SERVICES FLORIDA LIONS EYE CLINIC 10322 PENNSYLVANIA AVE BONITA SPRINGS FL 34135 450560906 501(C)(3) 25590 0 HUMAN SERVICES FLORIDA NONPROFIT ALLIANCE 40 E ADAMS ST 229 JACKSONVILLE FL 33202 461185150 501(C)(3) 8500 0 HUMAN SERVICES FREE WHEELCHAIR MISSION 15279 ALTON PARKWAY 300 IRVINE CA 92618 311781635 501(C)(3) 8500 0 ARTS, CULTURE, & HUMANITIES FRIENDS OF FOSTER CHILDREN FOREVER 3050 HORSESHOE DRIVE N 260 NAPLES FL 34104 593598933 501(C)(3) 178181 0 EDUCATION FRIENDS OF ROOKERY 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352158614 501(C)(3) 10000 0 EDUCATION WHITAKER CENTER FOR SCIENCE AND THE ARTS 222 MARKET STREET HARRISBURG PA 171012205 251724566 501(C)(3) 10000 0 RELIGION RELATED WINGS OF SHELTER INT'L INC 21301 S TAMIAMI TRAIL 320 PMB 335 ESTERO FL 33928 263441610 501(C)(3) 65000 0 EDUCATION WORD OF LIFE FELLOWSHIP INC PO BOX 600 SCHROON LAKE NY 12870 135648615 501(C)(3) 494745 0 EDUCATION WORLD VISION INC PO BOX 9716 FEDERAL WAY WA 98063 951922279 501(C)(3) 10000 0 EDUCATION WOUNDED VETERANS RELIEF FUND 300 PROSPERITY FARMS ROAD F JUNO BEACH FL 33408 262886846 501(C)(3) 10000 0 HUMAN SERVICES WOUNDED WARRIORS OF COLLIER COUNTY 4851 TAMIAMI TRAIL NORTH 200 NAPLES FL 34103 464973419 501(C)(3) 170150 0 RELIGION RELATED YALE UNIVERSITY PO BOX 7611 NEW HAVEN CT 065030803 060646973 501(C)(3) 5650 0 EDUCATION YEW DELL BOTANICAL GARDENS 6220 OLD LAGRANGE ROAD CRESTWOOD KY 40014 611390688 501(C)(3) 20000 0 HUMAN SERVICES YMCA OF COLLIER COUNTY 5450 YMCA ROAD NAPLES FL 34109 237039993 501(C)(3) 75733 0 ARTS, CULTURE, & HUMANITIES YMCA OF COLLIER COUNTY - MARCO PO BOX 2529 MARCO ISLAND FL 341462529 237039993 501(C)(3) 71402 0 ARTS, CULTURE, & HUMANITIES YOUNG LIFE P O BOX 112481 NAPLES FL 34108 840385934 501(C)(3) 65500 0 HUMAN SERVICES YOUTH HAVEN INC 5867 WHITAKER ROAD NAPLES FL 34112 237065187 501(C)(3) 119655 0 ARTS, CULTURE, & HUMANITIES KENTUCKY STATE TREASURER PUBLIC PROTECTION CABINET FRANKFORT KY 40622 501(C)(3) 15000 0 HUMAN SERVICES PROTECTED HARBOR INC PO BOX 771441 NAPLES FL 34107 043612539 501(C)(3) 23000 0 HUMAN SERVICES 782 SCHOLARSHIP 263 4298318 HARDSHIP 27 11941 PART 1, LINE 2: 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. X X X X 0 0 0 0 0 0 0 1 0 EILEEN CONNOLLY-KEESLER PRESIDENT & CEO 230562 0 10000 0 0 0 25840 0 23355 0 289757 0 0 0 LINDSEY TOUCHETTE VP OF COMMUNITY ENGAGEMENT 115186 0 3500 0 0 0 11023 0 33505 0 163214 0 0 0 PART I, LINE 7 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. X 80 9989422 MEAN ON DAY X 1 361757 APPRAISED VALUE 0 1 1 PART I, LINE 32B: THIRD PARTY IS USED TO SELL SECURITIES UPON RECEIPT OF CONTRIBUTED SECURITIES. 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. 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 707178 0 COMMUNITY FOUNDATION OF COLLIER COUNTY INC 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 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 1 JACK W THOMPSON CLAT TO SUPPORT CHARITABLE ORGANIZATION MI COMMUNITY FOUNDATION OF COLLIER COUNTY INC T 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 JACK W THOMPSON CLAT S 18750 FMV KAPNICK FUND INC L 25000 FMV LAWRENCE AND ELLEN MACKS FAMILY FOUNDATION OF FLORIDA L 3994 FMV KAPNICK FUND INC C 150000 FMV KAPNICK FUND INC B 122620 FMV LAWRENCE AND ELLEN MACKS FAMILY FOUNDATION OF FLORIDA C 25000 FMV