COLLIER COMMUNITY FOUNDATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: COLLIER COMMUNITY FOUNDATION INC (EIN 59-2396243)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-02-13
IRS object ID: 201820449349301657
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule 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	2018-02-13T15:42:08-06:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4099 TAMIAMI TRAIL N STE 300	AddressLine1Txt
City	NAPLES	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	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	BusinessNameLine1Txt
Business Name Line2	COLLIER 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 NO 200	AddressLine1Txt
City	NAPLES	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34108	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	EILEEN CONNOLLY-KEESLER	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	2396495000	PhoneNum
Signature	2018-02-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARTIN REDOVAN CPA	PreparerPersonNm
PTIN	P01281045	PTIN
Phone	2392628686	PhoneNum
Preparation	2018-01-23	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	67.137.57.251	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-02-05	IPDt
IP Tm	09:22:08	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	933F582777370C362BD245B56BCDF9464AD2C4B4	AtSubmissionCreationDeviceId
At Submission Filing Device Id	A0B823E0B111AE34A63484E62AC5C8D00CAD79EF	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$72,372,745	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	CONNECTING DONORS TO COMMUNITY NEEDS AND PROVIDING LEADERSHIP ON CRITICAL COMMUNITY ISSUES.	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	13	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	$3,561	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$2,305	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$15,364,524	PYContributionsGrantsAmt
CY Contributions Grants	$15,328,216	CYContributionsGrantsAmt
PY Program Service Revenue	$72,703	PYProgramServiceRevenueAmt
CY Program Service Revenue	$117,733	CYProgramServiceRevenueAmt
PY Investment Income	$1,352,932	PYInvestmentIncomeAmt
CY Investment Income	$5,434,698	CYInvestmentIncomeAmt
PY Other Revenue	-$3,831	PYOtherRevenueAmt
CY Other Revenue	$63,632	CYOtherRevenueAmt
PY Total Revenue	$16,786,328	PYTotalRevenueAmt
CY Total Revenue	$20,944,279	CYTotalRevenueAmt
PY Grants And Similar Paid	$9,993,302	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$7,523,135	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$958,977	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,025,762	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$226,368	CYTotalFundraisingExpenseAmt
PY Other Expenses	$802,860	PYOtherExpensesAmt
CY Other Expenses	$771,425	CYOtherExpensesAmt
PY Total Expenses	$11,755,139	PYTotalExpensesAmt
CY Total Expenses	$9,320,322	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,031,189	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$11,623,957	CYRevenuesLessExpensesAmt
Total Assets BOY	$122,503,829	TotalAssetsBOYAmt
Total Assets EOY	$152,408,257	TotalAssetsEOYAmt
Total Liabilities BOY	$41,562,421	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$52,249,927	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$80,941,408	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$100,158,330	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE OTHE COMMUNITY FOUNDATION OF COLLIER COUNTY'S MISSION IS TO IMPROVE THE QUALITY OF LIFE IN COLLIER COUNTY BY CONNECTING DONORS TO COMMUNITY NEEDS AND PROVIDING LEADERSHIP ON CRITICAL COMMUNITY ISSUES. 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	$7,331,750	ExpenseAmt
Grant	$7,025,396	GrantAmt
Revenue	$117,733	RevenueAmt
Desc	DONOR SERVICESSEE SCHEDULE O.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$818,958	ExpenseAmt
Grant	$463,533	GrantAmt
Desc	COMMUNITY GRANTMAKINGSEE SCHEDULE O.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$122,246	ExpenseAmt
Grant	$34,206	GrantAmt
Desc	WOMEN'S FOUNDATION OF COLLIER COUNTYSEE SCHEDULE O.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$8,272,954	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	26	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	13	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
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	22	GoverningBodyVotingMembersCnt
Independent Voting Member	22	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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LISETTE HOLMES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
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
MS JENNIFER B WALKER
CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
MS MARY LYNN MYERS
CHAIR-ELECT	2.00	Yes (X)	Yes (X)	$0	$0	$0
MS MARSHA MURPHY
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
MS KIM CICCARELLI KANTOR
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
MR GEORGE ABOUNADER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MS PATRICIA AIKEN-O'NEILL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MR DENNIS BROWN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MR ROBERT BULLOCH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MR BLAKE GABLE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MS LAIRD GRANT GROODY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MS PATRICIA JILK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MS MARY BETH JOHNS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MS KATHLEEN KAPNICK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
REV DR KATHLEEN L KIRCHER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MR JAMES F MOREY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MS SUZANNE LOUNT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MR BRIAN MCAVOY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MR JOHN K PAUL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MS DEBORAH L RUSSELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MR JERRY TOSTRUD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MR MARIO VALLE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DR DAVID WATSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MS EILEEN CONNOLLY-KEESLER
PRESIDENT & CEO	40.00		Yes (X)	$186,750	$0	$27,944
MS LISETTE HOLMES
CFO	40.00		Yes (X)	$102,650	$0	$19,421

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$289,400	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$47,365	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	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	$199,944	FundraisingAmt
All Other Contributions	$15,128,272	AllOtherContributionsAmt
Noncash Contributions	$7,396,763	NoncashContributionsAmt
Total Contributions	$15,328,216	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ADMINISTRATIVE FEES	Desc
Business	812900	BusinessCd
Total Revenue Column	$117,733	TotalRevenueColumnAmt
Related Or Exempt Func Income	$117,733	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$117,733	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,406,867	TotalRevenueColumnAmt
Unrelated Business Revenue	$3,561	UnrelatedBusinessRevenueAmt
Exclusion	$2,403,306	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$111,247	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$50,680	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$60,567	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$60,567	TotalRevenueColumnAmt
Exclusion	$60,567	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$54,284,761	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$51,255,645	SecuritiesAmt
Other	$1,285	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,029,116	SecuritiesAmt
Other	-$1,285	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,027,831	TotalRevenueColumnAmt
Exclusion	$3,027,831	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$100,986	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$199,944	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$120,856	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$19,870	TotalRevenueColumnAmt
Exclusion	-$19,870	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	812900	BusinessCd
Total Revenue Column	$22,935	TotalRevenueColumnAmt
Exclusion	$22,935	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$22,935	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,944,279	TotalRevenueColumnAmt
Related Or Exempt Func Income	$117,733	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,561	UnrelatedBusinessRevenueAmt
Exclusion	$5,494,769	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$6,695,547	TotalAmt
Program Services	$6,695,547	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$422,232	TotalAmt
Program Services	$422,232	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$405,356	TotalAmt
Program Services	$405,356	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$289,400	TotalAmt
Program Services	$167,574	ProgramServicesAmt
Management And General	$81,217	ManagementAndGeneralAmt
Fundraising	$40,609	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$551,001	TotalAmt
Program Services	$316,980	ProgramServicesAmt
Management And General	$156,014	ManagementAndGeneralAmt
Fundraising	$78,007	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$36,064	TotalAmt
Program Services	$20,767	ProgramServicesAmt
Management And General	$10,198	ManagementAndGeneralAmt
Fundraising	$5,099	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$85,444	TotalAmt
Program Services	$49,964	ProgramServicesAmt
Management And General	$23,653	ManagementAndGeneralAmt
Fundraising	$11,827	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$63,853	TotalAmt
Program Services	$36,722	ProgramServicesAmt
Management And General	$18,087	ManagementAndGeneralAmt
Fundraising	$9,044	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$24,627	TotalAmt
Management And General	$24,627	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$332,500	TotalAmt
Management And General	$332,500	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$900	TotalAmt
Management And General	$630	ManagementAndGeneralAmt
Fundraising	$270	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$64,688	TotalAmt
Program Services	$27,880	ProgramServicesAmt
Fundraising	$36,808	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$61,131	TotalAmt
Program Services	$33,838	ProgramServicesAmt
Management And General	$18,455	ManagementAndGeneralAmt
Fundraising	$8,838	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$89,276	TotalAmt
Program Services	$49,476	ProgramServicesAmt
Management And General	$26,533	ManagementAndGeneralAmt
Fundraising	$13,267	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$34,158	TotalAmt
Program Services	$18,787	ProgramServicesAmt
Management And General	$10,247	ManagementAndGeneralAmt
Fundraising	$5,124	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$32,932	TotalAmt
Program Services	$19,629	ProgramServicesAmt
Management And General	$8,869	ManagementAndGeneralAmt
Fundraising	$4,434	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,391	TotalAmt
Management And General	$6,391	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$88,507	TotalAmt
Management And General	$88,507	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,747	TotalAmt
Program Services	$7,011	ProgramServicesAmt
Management And General	$3,824	ManagementAndGeneralAmt
Fundraising	$1,912	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DUES & SUBSCRIPTIONS	$22,775	$755	$11,010	$11,010
LICENSE/TAXES/FEES	$793	$436	$238	$119

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,320,322	TotalAmt
Program Services	$8,272,954	ProgramServicesAmt
Management And General	$821,000	ManagementAndGeneralAmt
Fundraising	$226,368	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$13,690,109	BOYAmt
EOY	$28,347,476	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$805,885	BOYAmt
EOY	$228,661	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$119,276	BOYAmt
EOY	$167,544	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$61,872	BOYAmt
EOY	$109,269	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,073,022	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$161,206	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,260,997	BOYAmt
EOY	$3,911,816	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$80,435,155	BOYAmt
EOY	$98,389,698	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$23,343,721	BOYAmt
EOY	$19,053,680	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,786,814	BOYAmt
EOY	$2,200,113	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$122,503,829	BOYAmt
EOY	$152,408,257	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$55,479	BOYAmt
EOY	$159,344	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$231,691	BOYAmt
EOY	$57,507	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$406,950	BOYAmt
EOY	$90,543	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$40,868,301	BOYAmt
EOY	$51,942,533	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$41,562,421	BOYAmt
EOY	$52,249,927	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$78,214,767	BOYAmt
EOY	$97,528,859	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,726,641	BOYAmt
EOY	$2,629,471	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$80,941,408	BOYAmt
EOY	$100,158,330	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$122,503,829	BOYAmt
EOY	$152,408,257	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$11,623,957	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$7,115,753	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$477,212	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,963,448	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,939,189	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,067,539	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,364,524	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,328,216	CurrentTaxYearAmt
Total	$66,662,916	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,963,448	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,939,189	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,067,539	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,364,524	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,328,216	CurrentTaxYearAmt
Total	$66,662,916	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$15,896,376	SubstantialContributorsTotAmt
Public Support Total170	$50,766,540	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,215,201	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,521,074	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,208,586	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,766,282	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,514,553	CurrentTaxYearAmt
Total	$9,225,696	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,421	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$879	CurrentTaxYearMinus3YearsAmt
Current Tax Year	$2,305	CurrentTaxYearAmt
Total	$16,605	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,995	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,577	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,994	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,690	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,935	CurrentTaxYearAmt
Total	$79,191	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$75,984,408	TotalSupportAmt
Gross Receipts Rltd Activities	$269,524	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.66810	PublicSupportCY170Pct
Public Support PY170	0.61940	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2012 AMOUNT: $ 20,995. 2013 AMOUNT: $ 1,577. 2014 AMOUNT: $ 16,994. 2015 AMOUNT: $ 16,690. 2016 AMOUNT: $ 22,935.	ExplanationTxt

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	181	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$10,708,575	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$4,643,556	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$50,317,845	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	$38,013,814	BeginningYearBalanceAmt
Contributions	$3,731,249	ContributionsAmt
Investment Earnings Or Losses	$4,548,831	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,998,181	GrantsOrScholarshipsAmt
Other Expenditures	$315,710	OtherExpendituresAmt
Administrative Expenses	$597,064	AdministrativeExpensesAmt
End Year Balance	$42,382,939	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$39,450,027	BeginningYearBalanceAmt
Contributions	$4,117,870	ContributionsAmt
Investment Earnings Or Losses	-$1,119,554	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,411,564	GrantsOrScholarshipsAmt
Other Expenditures	$419,865	OtherExpendituresAmt
Administrative Expenses	$603,100	AdministrativeExpensesAmt
End Year Balance	$38,013,814	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$40,515,552	BeginningYearBalanceAmt
Contributions	$1,441,161	ContributionsAmt
Investment Earnings Or Losses	$555,742	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,052,256	GrantsOrScholarshipsAmt
Other Expenditures	$407,380	OtherExpendituresAmt
Administrative Expenses	$602,792	AdministrativeExpensesAmt
End Year Balance	$39,450,027	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$34,372,996	BeginningYearBalanceAmt
Contributions	$3,864,824	ContributionsAmt
Investment Earnings Or Losses	$4,760,056	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,706,916	GrantsOrScholarshipsAmt
Other Expenditures	$243,592	OtherExpendituresAmt
Administrative Expenses	$531,816	AdministrativeExpensesAmt
End Year Balance	$40,515,552	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$33,332,949	BeginningYearBalanceAmt
Contributions	$1,654,618	ContributionsAmt
Investment Earnings Or Losses	$2,859,940	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,872,963	GrantsOrScholarshipsAmt
Other Expenditures	$129,095	OtherExpendituresAmt
Administrative Expenses	$472,453	AdministrativeExpensesAmt
End Year Balance	$34,372,996	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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,267,310	OtherCostOrOtherBasisAmt
Book Value	$1,267,310	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,587,300	OtherCostOrOtherBasisAmt
Depreciation	$116,056	DepreciationAmt
Book Value	$2,471,244	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$218,412	OtherCostOrOtherBasisAmt
Depreciation	$45,150	DepreciationAmt
Book Value	$173,262	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,911,816	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
PRIVATE EQUITY	$6,214,094	F
HEDGE FUNDS	$5,675,390	F
FIXED INCOME	$5,255,553	F
REAL ESTATE INVESTMENT FUNDS	$1,908,643	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$19,053,680	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
FUNDS HELD FOR AGENCIES	$51,495,876
ANNUITY OBLIGATIONS	$446,657

Field	Value	IRS element (for citing)
Total Liability	$51,942,533	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$27,727,532	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$7,115,753	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$7,115,753	RevenueNotReportedAmt
Revenue Subtotal	$20,611,779	RevenueSubtotalAmt
Investment Expenses Not Incld	$332,500	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$332,500	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$20,944,279	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,987,822	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$8,987,822	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$332,500	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$332,500	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$9,320,322	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	ENDOWMENT FUNDS ARE USED TO PROVIDE GRANTS TO NON-PROFIT ORGANIZATIONS.
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	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA & CARIBBEAN	GRANTS	$223,800
EAST ASIA & THE PACIFIC	GRANTS	$3,050
EUROPE	GRANTS	$1,000
MIDDLE EAST & NORTH AFRICA	GRANTS	$127,000
SOUTH AMERICA	GRANTS	$4,075
SOUTH ASIA	GRANTS	$5,000
SUB-SAHARAN AFRICA	GRANTS	$41,431

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$405,356	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$405,356	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (13 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
CENTRAL AMERICA & CARIBBEAN	VARIOUS PROGRAMS	$82,000	CHECK
MIDDLE EAST & NORTH AFRICA	GENERAL SUPPORT	$50,950	CHECK
CENTRAL AMERICA & CARIBBEAN	GENERAL SUPPORT & WATER PROGRAM	$45,000	CHECK
CENTRAL AMERICA & CARIBBEAN	GENERAL SUPPORT	$40,000	CHECK
MIDDLE EAST & NORTH AFRICA	REFUGE CAMPS IN CHAD	$30,000	CHECK
MIDDLE EAST & NORTH AFRICA	GRANTMAKING IN THE MIDDLE EAST	$15,000	CHECK
CENTRAL AMERICA & CARIBBEAN	DISASTER RELIEF	$15,000	CHECK
MIDDLE EAST & NORTH AFRICA	WORK IN IRAQ & AFGHANISTAN	$15,000	CHECK
MIDDLE EAST & NORTH AFRICA	AFGHAN WOMEN & GIRLS	$15,000	CHECK
CENTRAL AMERICA & CARIBBEAN	UNRESTRICTED USE	$10,000	CHECK
CENTRAL AMERICA & CARIBBEAN	SUPPORT YWAM GUATEMALA CITY	$10,000	CHECK
CENTRAL AMERICA & CARIBBEAN	UNRESTRICTED USE	$7,500	CHECK
CENTRAL AMERICA & CARIBBEAN	HURRICANE RELIEF IN HAITI	$7,000	CHECK

Field	Value	IRS element (for citing)
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	13	TotalOtherOrgCnt
Transfer To Foreign Corp	Yes (1)	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

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	WOMEN OF INITIATIVE	Event1Nm
Gross Receipts Event1	$138,856	GrossReceiptsEvent1Amt
Charitable Contri Event1	$92,865	CharitableContriEvent1Amt
Gross Revenue Event1	$45,991	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$13,125	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$24,243	FoodAndBeverageEvent1Amt
Entertainment Event1	$10,480	EntertainmentEvent1Amt
Other Direct Expenses Event1	$2,639	OtherDirectExpensesEvent1Amt
Event2	POWER OF THE PURSE	Event2Nm
Gross Receipts Event2	$132,578	GrossReceiptsEvent2Amt
Charitable Contri Event2	$90,108	CharitableContriEvent2Amt
Gross Revenue Event2	$42,470	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$13,125	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$12,787	FoodAndBeverageEvent2Amt
Entertainment Event2	$21,737	EntertainmentEvent2Amt
Other Direct Expenses Event2	$1,244	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$29,496	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$16,971	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$12,525	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$7,404	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$13,172	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$900	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$300,930	GrossReceiptsTotalAmt
Charitable Contributions Tot	$199,944	CharitableContributionsTotAmt
Gross Revenue Total Events	$100,986	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$33,654	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$50,202	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$32,217	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$4,783	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$120,856	DirectExpenseSummaryEventsAmt
Net Income Summary	-$19,870	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (350 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
ABBOTT NORTHWESTERN HOSPITAL FOUNDATION
800 EAST 28TH STREET UT	MINNEAPOLIS	MN	554073799	043643816	501(C)(3)	$60,000	JOHN M. AND SUSAN MORRISON FAMILY FUND
ABLE ACADEMY INC
5860 GOLDEN GATE PKWY IL	NAPLES	FL	34116	203571795	501(C)(3)	$7,500	TO HELP COMPLETE THE PLAYGROUND
ADOPT-A-NATIVE-ELDER
PO BOX 3401 IL	PARK CITY	UT	84060	870490211	501(C)(3)	$20,000	$15,000 FOR GENERAL SUPPORT AND $5,000 FOR SOLAR COOKING
ALL GOD'S CHILDREN LTD
P O BOX 5909 IL	VILLA PARK	IL	60181	382992649	501(C)(3)	$5,000	TO COVER THE COST OVERRUNS FOR THE FOOTBALL LIDO CONSTRUCTION PROJECT
ALL GOD'S CHILDREN LTD
P O BOX 5909 IL	VILLA PARK	IL	60181	382992649	501(C)(3)	$10,000	TO SUPPORT THE SUMMER MISSION TRIP TO HONDURAN ORPHANAGE
ALL GOD'S CHILDREN LTD
P O BOX 5909 IL	VILLA PARK	IL	60181	382992649	501(C)(3)	$20,000	TO SUPPORT THE U.S. BASED EDUCATIONAL INITIATIVES FOR THE HONDURAN ORPHANS
ALL GOD'S CHILDREN LTD
P O BOX 5909 IL	VILLA PARK	IL	60181	382992649	501(C)(3)	$47,000	VARIOUS PROGRAMS
ALZHEIMER'S ASSOCIATION - NATIONAL OFFICE
225 N MICHIGAN AVENUE VA	CHICAGO	IL	606017633	133039601	501(C)(3)	$12,843	UNRESTRICTED USE
AMERICAN BIRD CONSERVANCY
4249 LOUDOUN AVENUE FL	THE PLAINS	VA	20198	521501259	501(C)(3)	$5,000	GENERAL SUPPORT
AMERICAN CANCER SOCIETY
5020 TAMIAMI TRAIL N 108 FL	NAPLES	FL	34103	131788491	501(C)(3)	$10,000	MULTIPLE MYELOMA RESEARCH
AMERICAN CANCER SOCIETY
5020 TAMIAMI TRAIL N 108 FL	NAPLES	FL	34103	131788491	501(C)(3)	$21,420	UNRESTRICTED USE
AMERICAN DIABETES ASSOCIATION
1511 N WEST SHORE BLVD 980 NY	TAMPA	FL	33607	131623888	501(C)(3)	$10,670	UNRESTRICTED USE
AMERICAN HEART ASSOCIATION
28441 BONITA CROSSINGS BLVD FL	BONITA SPRINGS	FL	34135	135613797	501(C)(3)	$8,750	UNRESTRICTED USE
AMERICAN HEART ASSOCIATION NATIONAL BEQUEST CENTER
PO BOX 22035 CO	ST PETERSBURG	FL	33742	135613797	501(C)(3)	$10,843	HEART RESEARCH ONLY
AMERICAN HEART ASSOCIATION NATIONAL BEQUEST CENTER
PO BOX 22035 CO	ST PETERSBURG	FL	33742	135613797	501(C)(3)	$10,670	UNRESTRICTED USE
AMERICAN INDIAN COLLEGE FUND
8333 GREENWOOD BLVD IA	DENVER	CO	80221	521573446	501(C)(3)	$10,000	SCHOLARSHIPS FOR UTE TRIBAL MEMBERS
AMERICAN RED CROSS
4655 SHERWOOD COMMON BLVD IA	BATON ROUGE	LA	70816	530196605	501(C)(3)	$10,000	TO HELP THE PEOPLE AFFECTED BY THE FLOOD IN LOUISIANA
AMERICAN RED CROSS
4655 SHERWOOD COMMON BLVD IA	BATON ROUGE	LA	70816	530196605	501(C)(3)	$2,870	UNRESTRICTED USE
AMIGOS EN CRISTO INC DBA AMIGOS CENTER
25999 OLD 41 ROAD CA	BONITA SPRINGS	FL	34135	593646095	501(C)(3)	$10,281	PURCHASE OF FOOD FOR FOOD PANTRY
ANTHONY ROBBINS FOUNDATION
9672 VIA EXCELENCIA SUITE 102 FL	SAN DIEGO	CA	92126	330492446	501(C)(3)	$5,000	TO SUPPORT THE GLOBAL YOUTH LEADERSHIP SUMMIT & UPW YOUTH LEADERSHIP
ANTHONY ROBBINS FOUNDATION
9672 VIA EXCELENCIA SUITE 102 FL	SAN DIEGO	CA	92126	330492446	501(C)(3)	$250	UNRESTRICTED USE
ARTHRITIS FOUNDATION FLORIDA CHAPTER
14499 N DALE MABRY HWY 139 FL	TAMPA	FL	33618	590816892	501(C)(3)	$5,250	UNRESTRICTED USE
ARTHRITIS RESEARCH INSTITUTE OF AMERICA
300 S DUNCAN AVENUE 188 FL	CLEARWATER	FL	34615	592438325	501(C)(3)	$10,843	UNRESTRICTED USE
ARTIS-NAPLES INC
5833 PELICAN BAY BLVD FL	NAPLES	FL	341082740	592322926	501(C)(3)	$5,000	$4,000 FOR THE CAPITAL CAMPAIGN, $1,000 FOR THE BAKER MUSEUM
ARTIS-NAPLES INC
5833 PELICAN BAY BLVD FL	NAPLES	FL	341082740	592322926	501(C)(3)	$10,000	FOR THE BAKER MUSEUM
ARTIS-NAPLES INC
5833 PELICAN BAY BLVD FL	NAPLES	FL	341082740	592322926	501(C)(3)	$20,000	TO SUPPORT PRINCIPAL CELLIST POSITION - TOM MAY
ARTIS-NAPLES INC
5833 PELICAN BAY BLVD FL	NAPLES	FL	341082740	592322926	501(C)(3)	$20,000	TO SUPPORT THE PRINCIPAL CELLIST POSITION
ARTIS-NAPLES INC
5833 PELICAN BAY BLVD FL	NAPLES	FL	341082740	592322926	501(C)(3)	$5,000	TUTITION/FEES FOR LOW INCOME AND AT-RISK CHILDREN
ARTIS-NAPLES INC
5833 PELICAN BAY BLVD FL	NAPLES	FL	341082740	592322926	501(C)(3)	$20,000	UNDERWRITE GLENN LOONTJENS FOR THE 2017-18 SYMPHONIC SEASON
ARTIS-NAPLES INC
5833 PELICAN BAY BLVD FL	NAPLES	FL	341082740	592322926	501(C)(3)	$17,432	UNRESTRICTED USE
AUBURN COMMUNITY HOSPITAL
17 LANSING STREET FL	AUBURN	NY	13021	150532054	501(C)(3)	$5,000	ANNUAL FUND
AVOW HOSPICE INC
1095 WHIPPOORWILL LANE FL	NAPLES	FL	34105	592201250	501(C)(3)	$31,002	UNRESTRICTED USE
BABY BASICS OF COLLIER COUNTY INC
PMB 132- PO BOX 413005 FL	NAPLES	FL	34101	201498596	501(C)(3)	$10,000	PROVIDE DIAPERS TO MOTHERS IN NEED
BABY BASICS OF COLLIER COUNTY INC
PMB 132- PO BOX 413005 FL	NAPLES	FL	34101	201498596	501(C)(3)	$2,000	UNRESTRICTED USE
BASCOM PALMER EYE INSTITUTE
3880 TAMIAMI TRAIL N NJ	NAPLES	FL	34103	590624458	501(C)(3)	$5,000	EYE RESEARCH
BATON ROUGE AREA FOUNDATION
100 NORTH STREET 900 FL	BATON ROUGE	LA	70802	726030391	501(C)(3)	$10,000	LOUISIANA FLOOD RELIEF FUND
BESSEMER NATIONAL GIFT FUND
100 WOODBRIDGE CENTER DRIVE FL	WOODBRIDGE	NJ	07095	137111099	501(C)(3)	$400,000	UNRESTRICTED USE
BIG BROTHERS BIG SISTERS OF THE SUN COAST INC
809 WALKERBILT ROAD 3 IN	NAPLES	FL	34110	591361826	501(C)(3)	$7,269	UNRESTRICTED USE
BLOOMINGTON HOSPITAL FOUNDATION INC
PO BOX 1149 FL	BLOOMINGTON	IN	474021149	351720795	501(C)(3)	$5,000	UNRESTRICTED USE
BONITA BAY VETERANS COUNCIL INC
26660 COUNTRY CLUB DRIVE FL	BONITA SPRINGS	FL	34134	473563908	501(C)(3)	$5,000	FINANCIAL ASSISTANCE
BOYS & GIRLS CLUB OF BLOOMINGTON
PO BOX 1716 FL	BLOOMINGTON	IN	47402	350997525	501(C)(3)	$25,000	CAPITAL FUND
BOYS & GIRLS CLUB OF COLLIER COUNTY
PO BOX 8896 FL	NAPLES	FL	34101	650279110	501(C)(3)	$5,000	KP CAMPERSHIP
BOYS & GIRLS CLUB OF COLLIER COUNTY
PO BOX 8896 FL	NAPLES	FL	34101	650279110	501(C)(3)	$49,650	UNRESTRICTED USE
BRIGHTFOCUS FOUNDATION
22512 GATEWAY CENTER DRIVE MD	CLARKSBURG	MD	30982	237337229	501(C)(3)	$11,843	UNRESTRICTED USE
BROOKE'S LEGACY ANIMAL RESCUE INC
PO BOX 990255 PA	NAPLES	FL	34116	204518210	501(C)(3)	$6,250	UNRESTRICTED USE
BUCKNELL UNIVERSITY
301 MARKET STREET 2 PA	LEWISBURG	PA	17837	240772407	501(C)(3)	$26,550	UNRESTRICTED USE
CALDWELL COUNTY HABITAT FOR HUMANITY
PO BOX 1341 FL	LENOIR	NC	28645	561760354	501(C)(3)	$5,000	NEW CONSTRUCTION
CANCER ALLIANCE OF NAPLES INC
3384 WOODS EDGE CIRCLE 102 FL	BONITA SPRINGS	FL	34134	223879709	501(C)(3)	$5,000	OFFICE EQUIPMENT
CANCER ALLIANCE OF NAPLES INC
3384 WOODS EDGE CIRCLE 102 FL	BONITA SPRINGS	FL	34134	223879709	501(C)(3)	$1,511	UNRESTRICTED USE
CAROL M BALDWIN BREAST CANCER RESEARCH FUND OF CENTRAL NY
PO BOX 187 FL	WARNERS	NY	13164	412026012	501(C)(3)	$10,000	FOR CANCER RESEARCH
CATHOLIC CHARITIES OF COLLIER COUNTY
2210 SANTA BARBARA BLVD FL	NAPLES	FL	34116	530196617	501(C)(3)	$13,016	UNRESTRICTED USE
CATHOLIC INNER CITY SCHOOLS EDUCATION FUND
100 E 8TH STREET NC	CINCINNATI	OH	45202	310538501	501(C)(3)	$5,000	GENERAL USE
CHAMELEON THEATRE CIRCLE
5664 142ND STREET W FL	APPLE VALLEY	MN	55124	411899943	501(C)(3)	$6,000	GENERAL FUND
CHARLOTTE HABITAT FOR HUMANITY
PO BOX 220287 FL	CHARLOTTE	NC	28222	561366233	501(C)(3)	$5,000	CRITICAL HOME REPAIR
CHILDREN'S ADVOCACY CENTER OF COLLIER COUNTY
1036 6TH AVENUE N MN	NAPLES	FL	34102	650049492	501(C)(3)	$7,500	FAMILY SAFETY PROGRAM
CHILDREN'S ADVOCACY CENTER OF COLLIER COUNTY
1036 6TH AVENUE N MN	NAPLES	FL	34102	650049492	501(C)(3)	$500	UNRESTRICTED USE
CHILDREN'S MINNESOTA FOUNDATION
5901 LINCOLN DRIVE DC	EDINA	MN	55436	411814223	501(C)(3)	$10,000	GENERAL SUPPORT FOR STAR GALA
CITY OF NAPLES
735 8TH STREET S FL	NAPLES	FL	34102	596000382	501(C)(3)	$98,266	REEF PROJECT #15V77
CIVIL WAR PRESERVATION TRUST
1156 15TH STREET NW 900 FL	WASHINGTON	DC	20005	541426643	501(C)(3)	$5,000	GENERAL SUPPORT
COLLIER CHILD CARE RESOURCES INC
2335 TAMIAMI TRAIL N 504 FL	NAPLES	FL	34103	262646032	501(C)(3)	$10,000	BUILDING REPAIRS AND TUITION ASSISTANCE FOR CHILD'S PATH PRESCHOOL
COLLIER CHILD CARE RESOURCES INC
2335 TAMIAMI TRAIL N 504 FL	NAPLES	FL	34103	262646032	501(C)(3)	$11,000	PARTIAL TUITION ASSISTANCE FOR CHILDREN ATTENDING CCCR'S CHILD'S PATH AND LITTLE WONDERS PROGRAMS
COLLIER CHILD CARE RESOURCES INC
2335 TAMIAMI TRAIL N 504 FL	NAPLES	FL	34103	262646032	501(C)(3)	$3,760	UNRESTRICTED USE
COLLIER COUNTY HUNGER AND HOMELESS COALITION
9015 STRADE STELL COURT 205 FL	NAPLES	FL	34109	043610154	501(C)(3)	$6,140	UNRESTRICTED USE
COLLIER COUNTY PUBLIC SCHOOLS
5775 OSCEOLA TRAIL FL	NAPLES	FL	34109	592663954	501(C)(3)	$5,000	TO PURCHASE A V-GO ROBOT
COLLIER COUNTY PUBLIC SCHOOLS
5775 OSCEOLA TRAIL FL	NAPLES	FL	34109	592663954	501(C)(3)	$1,276	UNRESTRICTED USE
COLLIER COUNTY PUBLIC SCHOOLS
5775 OSCEOLA TRAIL FL	NAPLES	FL	34109	592663954	501(C)(3)	$16,700	VEX ROBOTICS AT IMMOKALEE HIGH SCHOOL
COLLIER COUNTY PUBLIC SCHOOLS-LAWS OF LIFE CONTEST
5775 OSCEOLA TRAIL FL	NAPLES	FL	34109	592663954	501(C)(3)	$9,200	LAWS OF LIFE
COLLIER HARVEST FOUNDATION
P O BOX 11143 FL	NAPLES	FL	34101	650307084	501(C)(3)	$10,281	PURCHASE OF FOOD FOR FOOD PANTRY
COLLIER HARVEST FOUNDATION
P O BOX 11143 FL	NAPLES	FL	34101	650307084	501(C)(3)	$10,000	SPREAD THE LOVE FOOD DISTRIBUTION
COLLIER HARVEST FOUNDATION
P O BOX 11143 FL	NAPLES	FL	34101	650307084	501(C)(3)	$59,926	UNRESTRICTED USE
COLLIER RESOURCE CENTER INC
PO BOX 110905 FL	NAPLES	FL	34108	473120388	501(C)(3)	$10,000	CLIENT PROGRAM SERVICES COORDINATOR
COLLIER RESOURCE CENTER INC
PO BOX 110905 FL	NAPLES	FL	34108	473120388	501(C)(3)	$500	UNRESTRICTED USE
COLLIER SENIOR RESOURCES
4755 TAMIAMI TRAIL N 140 FL	NAPLES	FL	34103	270946278	501(C)(3)	$10,281	PURCHASE OF FOOD FOR FOOD PANTRY
COLLIER SENIOR RESOURCES
4755 TAMIAMI TRAIL N 140 FL	NAPLES	FL	34103	270946278	501(C)(3)	$3,438	UNRESTRICTED USE
COMMUNITY SCHOOL OF NAPLES
13275 LIVINGSTON ROAD FL	NAPLES	FL	34109	591920297	501(C)(3)	$5,000	ADVANCEMENT FUND
COMMUNITY SCHOOL OF NAPLES
13275 LIVINGSTON ROAD FL	NAPLES	FL	34109	591920297	501(C)(3)	$10,000	COMMUNITY SCHOOL SCHOLARSHIP PROGRAM
COMMUNITY SCHOOL OF NAPLES
13275 LIVINGSTON ROAD FL	NAPLES	FL	34109	591920297	501(C)(3)	$4,279	UNRESTRICTED USE
CONSERVANCY OF SOUTHWEST FLORIDA INC
1495 SMITH PRESERVE WAY FL	NAPLES	FL	34102	591157084	501(C)(3)	$11,452	UNRESTRICTED USE
CORTLAND COLLEGE FOUNDATION INC
P O BOX 2000 FL	CORTLAND	NY	13045	160979814	501(C)(3)	$33,000	CORTLAND'S URBAN TEACHER EDUCATION SCHOLARSHIP
COUNCIL FOR NATIVE HAWAIIAN ADVANCEMENT
2149 LAUWILIWILI 200 FL	KAPOLEI	HI	96707	910313383	501(C)(3)	$10,000	GENERAL SUPPORT
COVENANT HOUSE FLORIDA INC
733 BREAKERS AVENUE MN	FORT LAUDERDALE	FL	33304	592323607	501(C)(3)	$7,000	TO SUPPORT THE PROGRAM OF SHELTER TEENS IN DISTRESS.
COVENANT HOUSE FLORIDA INC
733 BREAKERS AVENUE MN	FORT LAUDERDALE	FL	33304	592323607	501(C)(3)	$1,000	UNRESTRICTED USE
CRETIN-DERHAM HALL HIGH SCHOOL
550 S ALBERT STREET FL	ST PAUL	MN	55116	411570394	501(C)(3)	$20,000	THEATRE PROJECT
CRETIN-DERHAM HALL HIGH SCHOOL
550 S ALBERT STREET FL	ST PAUL	MN	55116	411570394	501(C)(3)	$500	UNRESTRICTED USE
DAVID LAWRENCE FOUNDATION MENTAL HEALTH INC
6075 BATHEY LANE FL	NAPLES	FL	34116	591756753	501(C)(3)	$10,500	UNRESTRICTED USE
DAVID LAWRENCE MENTAL HEALTH CENTER INC
6075 BATHEY LANE FL	NAPLES	FL	34116	592206025	501(C)(3)	$6,000	CHILDREN'S CRISIS STABILIZATION UNIT OUTDOOR FITNESS AND RECREATION AREA
DAVID LAWRENCE MENTAL HEALTH CENTER INC
6075 BATHEY LANE FL	NAPLES	FL	34116	592206025	501(C)(3)	$10,000	CROSSROADS WELLNESS SERVICES
DAVID LAWRENCE MENTAL HEALTH CENTER INC
6075 BATHEY LANE FL	NAPLES	FL	34116	592206025	501(C)(3)	$4,750	UNRESTRICTED USE
DIOCESE OF VENICE IN FLORIDA
1000 PINEBROOK ROAD FL	VENICE	FL	34285	592434603	501(C)(3)	$5,000	2017 CATHOLIC FAITH APPEAL - ST. ANN'S PARISH, NAPLES
DIOCESE OF VENICE IN FLORIDA
1000 PINEBROOK ROAD FL	VENICE	FL	34285	592434603	501(C)(3)	$750	UNRESTRICTED USE
DOCTORS WITHOUT BORDERS USA INC
333 7TH AVENUE 2ND FLOOR NY	NEW YORK	NY	10001	133433452	501(C)(3)	$50,000	GENERAL SUPPORT
DOCTORS WITHOUT BORDERS USA INC
333 7TH AVENUE 2ND FLOOR NY	NEW YORK	NY	10001	133433452	501(C)(3)	$950	UNRESTRICTED USE
DR PIPER CENTER FOR SOCIAL SERVICES INC
2607 DR ELLA PIPER WAY CA	FT MYERS	FL	33916	650788551	501(C)(3)	$17,500	FOSTER GRANDPARENTS AND SENIOR COMPANION PROGRAM
DRESS FOR SUCCESS SW FLORIDA INC
2995 SOUTH CLEVELAND AVENUE CA	FORT MYERS	FL	33907	272177347	501(C)(3)	$15,000	WOMEN EMPOWERED THROUGH EMPLOYMENT
EARTHJUSTICE
50 CALIFORNIA STREET 500 FL	SAN FRANCISCO	CA	94111	941730465	501(C)(3)	$10,000	GENERAL SUPPORT FOR THE FLORIDA OFFICE
EARTHJUSTICE
50 CALIFORNIA STREET 500 FL	SAN FRANCISCO	CA	94111	941730465	501(C)(3)	$1,993	UNRESTRICTED USE
ECHO INC
17391 DURRANCE ROAD FL	N FT MYERS	FL	339173246	237275283	501(C)(3)	$5,000	GENERAL OPERATING FUND - UNRESTRICTED USE
EDCHOICE KENTUCKY INC
1042 BURLINGTON LANE FL	FRANKFORT	KY	40601	473944426	501(C)(3)	$10,000	SCHOOL CHOICE
EDUCATION FOUNDATION - CHAMPIONS FOR LEARNING
3606 ENTERPRISE AVENUE 150 FL	NAPLES	FL	34104	650230582	501(C)(3)	$20,000	NIGHT OF CHAMPIONS SCHOLARSHIP CALL
EDUCATION FOUNDATION - CHAMPIONS FOR LEARNING
3606 ENTERPRISE AVENUE 150 FL	NAPLES	FL	34104	650230582	501(C)(3)	$50,000	TO HIRE CONSULTANT TO LEAD NEXT PHASE OF FUTURE READY COLLIER
EDUCATION FOUNDATION - CHAMPIONS FOR LEARNING
3606 ENTERPRISE AVENUE 150 FL	NAPLES	FL	34104	650230582	501(C)(3)	$23,447	TO SUPPORT & ENHANCE MUSIC EDUCATION IN COLLIER CO. PUBLIC SCHOOL SYSTEM
EDUCATION FOUNDATION - CHAMPIONS FOR LEARNING
3606 ENTERPRISE AVENUE 150 FL	NAPLES	FL	34104	650230582	501(C)(3)	$9,152	UNRESTRICTED USE
EPISCOPAL RELIEF AND DEVELOPMENT
815 SECOND AVE 2ND FLOOR NY	NEW YORK	NY	10017	731635264	501(C)(3)	$5,000	UNRESTRICTED USE
ESF COLLEGE FOUNDATION INC
214 BRAY HALL FL	SYRACUSE	NY	13210	156023443	501(C)(3)	$134,000	CENTER FOR NATIVE PEOPLES AND THE ENVIRONMENT
ETERNAL PERSPECTIVE MINISTRIES
39085 PIONEER BLVD 206 MA	SANDY	OR	97055	943125475	501(C)(3)	$10,000	UNRESTRICTED USE
EVERGLADES COMMUNITY CHURCH - FOOD PANTRY
1010 COPELAND AVENUE S CA	EVERGLADES CITY	FL	34139		501(C)(3)	$10,281	PURCHASE OF FOOD FOR FOOD PANTRY
FARM AID
501 CAMBRIDGE STREET OH	CAMBRIDGE	MA	02141	363383233	501(C)(3)	$15,000	FAMILY FARM DISASTER FUND DIRECT ASSISTANCE
FEMINIST MAJORITY FOUNDATION
433 SOUTH BEVERLY DRIVE NY	BEVERLY HILLS	CA	90212	541426440	501(C)(3)	$15,000	CAMPAIGN FOR AFGHAN WOMEN AND GIRLS
FIDELITY CHARITABLE GIFT FUND
PO BOX 770001 FL	CINCINNATI	OH	452770053	110303001	501(C)(3)	$100,000	CORNELIUS (PAT) CACHO FIDELITY CHARITABLE FUND
FINGER LAKES LAND TRUST
202 E COURT STREET DC	ITHACA	NY	14850	222983688	501(C)(3)	$5,000	UNRESTRICTED USE
FIRST BAPTIST CHURCH OF MARCO ISLAND
1450 WINTERBERRY DR DC	MARCO ISLAND	FL	34145	591972918	501(C)(3)	$10,281	PURCHASE OF FOOD FOR FOOD PANTRY
FIRST BOOK
1319 F STREET NW 1000 DC	WASHINGTON	DC	20004	521779606	501(C)(3)	$18,047	BOOK DONATIONS TO COLLIER STUDENTS
FIRST BOOK
1319 F STREET NW 1000 DC	WASHINGTON	DC	20004	521779606	501(C)(3)	$15,820	TO PROVIDE BOOKS FOR COLLIER STUDENTS
FIRST BOOK
1319 F STREET NW 1000 DC	WASHINGTON	DC	20004	521779606	501(C)(3)	$9,209	TO PROVIDE BOOKS FOR COLLIER STUDENTS, INVOICE #701-97498
FIRST BOOK
1319 F STREET NW 1000 DC	WASHINGTON	DC	20004	521779606	501(C)(3)	$25,934	UNRESTRICTED USE
FIRST PRESBYTERIAN CHURCH OF SKANEATELES
97 EAST GENESEE STREET FL	SKANEATELES	NY	13152		501(C)(3)	$25,000	UNRESTRICTED USE
FLORIDA GULF COAST UNIVERSITY FOUNDATION INC
10501 FGCU BLVD S FL	FT MYERS	FL	339656565	650403969	501(C)(3)	$10,000	GEMS PROGRAM
FLORIDA GULF COAST UNIVERSITY FOUNDATION INC
10501 FGCU BLVD S FL	FT MYERS	FL	339656565	650403969	501(C)(3)	$20,000	HOLMES DEVELOPMENT FUNDS
FLORIDA GULF COAST UNIVERSITY FOUNDATION INC
10501 FGCU BLVD S FL	FT MYERS	FL	339656565	650403969	501(C)(3)	$22,500	NAACP SUMMER STEM CAMP
FLORIDA GULF COAST UNIVERSITY FOUNDATION INC
10501 FGCU BLVD S FL	FT MYERS	FL	339656565	650403969	501(C)(3)	$5,000	UNRESTRICTED USE
FLORIDA GULF COAST UNIVERSITY FOUNDATION INC
10501 FGCU BLVD S FL	FT MYERS	FL	339656565	650403969	501(C)(3)	$5,000	WHITAKER COLLEGE OF ENGINEERING
FLORIDA PHILANTHROPIC NETWORK INC
1211 N WESTSHORE BLVD 314 FL	TAMPA	FL	33607	201328734	501(C)(3)	$5,000	TO PUBLISH STATUS OF WOMEN IN FLORIDA REPORT
FLORIDA SOUTHWESTERN STATE COLLEGE FOUNDATION INC
8099 COLLEGE PARKWAY FL	FT MYERS	FL	33919	596173638	501(C)(3)	$10,000	FUNDING FOR EARLY CHILDHOOD EDUCATION COST STUDY
FLORIDA SOUTHWESTERN STATE COLLEGE FOUNDATION INC
8099 COLLEGE PARKWAY FL	FT MYERS	FL	33919	596173638	501(C)(3)	$607	UNRESTRICTED USE
FOUNDATION FOR LEE COUNTY PUBLIC SCHOOLS
PO BOX 1608 FL	FT MYERS	FL	33902	592637849	501(C)(3)	$10,000	SUPPLIES FOR SUSTAINABILITY AND ENTREPRENEURSHIP ACADEMY AT BONITA SPRINGS HIGH SCHOOL
FOUNDATION FOR THE DEVELOPMENTALLY DISABLED
868 99TH AVENUE N FL	NAPLES	FL	34108	592516162	501(C)(3)	$7,500	TRAILBLAZER ACADEMY
FOUNDATION FOR THE DEVELOPMENTALLY DISABLED
868 99TH AVENUE N FL	NAPLES	FL	34108	592516162	501(C)(3)	$850	UNRESTRICTED USE
FREE WHEELCHAIR MISSION
15259 ALTON PARKWAY 300 CA	IRVINE	CA	92618	311781635	501(C)(3)	$50,000	TEST LAB
FREE WHEELCHAIR MISSION
15259 ALTON PARKWAY 300 CA	IRVINE	CA	92618	311781635	501(C)(3)	$3,000	UNRESTRICTED USE
FRIENDS OF ASCENSION CATHOLIC SCHOOL
1723 BRYANT AVENUE N FL	MINNEAPOLIS	MN	55411	271530388	501(C)(3)	$100,000	MORRISON SCHOLARS
FRIENDS OF FOSTER CHILDREN FOREVER
2675 HORSESHOE DRIVE S 402 FL	NAPLES	FL	34104	593598933	501(C)(3)	$5,000	ANNUAL CIRCLE OF FRIENDS CAMPAIGN
FRIENDS OF FOSTER CHILDREN FOREVER
2675 HORSESHOE DRIVE S 402 FL	NAPLES	FL	34104	593598933	501(C)(3)	$8,000	BACKPACK MOM PROGRAM
FRIENDS OF FOSTER CHILDREN FOREVER
2675 HORSESHOE DRIVE S 402 FL	NAPLES	FL	34104	593598933	501(C)(3)	$7,500	LARGEST NEED
FRIENDS OF FOSTER CHILDREN FOREVER
2675 HORSESHOE DRIVE S 402 FL	NAPLES	FL	34104	593598933	501(C)(3)	$14,500	READY FOR FIVE PROGRAM
FRIENDS OF FOSTER CHILDREN FOREVER
2675 HORSESHOE DRIVE S 402 FL	NAPLES	FL	34104	593598933	501(C)(3)	$7,500	READY FOR SCHOOL PROGRAM
FRIENDS OF FOSTER CHILDREN FOREVER
2675 HORSESHOE DRIVE S 402 FL	NAPLES	FL	34104	593598933	501(C)(3)	$1,350	UNRESTRICTED USE
FRIENDS OF ROOKERY BAY
300 TOWER ROAD FL	NAPLES	FL	34113	650094703	501(C)(3)	$11,500	UNRESTRICTED USE
FRIENDS OF TELECOM WITHOUT BORDERS INC
C/O WILTSHIRE GRANNIS FL	WASHINGTON	DC	20036	270410877	501(C)(3)	$40,000	GENERAL SUPPORT
FUN TIME EARLY CHILDHOOD ACADEMY INC
102 12TH STREET N FL	NAPLES	FL	34102	591039978	501(C)(3)	$11,000	2016 ANNUAL APPEAL
FUN TIME EARLY CHILDHOOD ACADEMY INC
102 12TH STREET N FL	NAPLES	FL	34102	591039978	501(C)(3)	$14,000	SCHOLARSHIPS FOR DISADVANTAGED AFRICAN AMERICAN STUDENTS ATTENDING FUN TIME EARLY CHILDHOOD ACADEMY
FUN TIME EARLY CHILDHOOD ACADEMY INC
102 12TH STREET N FL	NAPLES	FL	34102	591039978	501(C)(3)	$11,000	TUITION ASSISTANCE FOR FY17
FUN TIME EARLY CHILDHOOD ACADEMY INC
102 12TH STREET N FL	NAPLES	FL	34102	591039978	501(C)(3)	$7,500	UNRESTRICTED USE
GLOBAL FUND FOR WOMEN INC
800 MARKET STREET 7TH FLOOR FL	SAN FRANCISCO	CA	94102	770155782	501(C)(3)	$15,000	GRANTMAKING IN THE MIDDLE EAST
GOLISANO CHILDREN'S MUSEUM OF NAPLES
15080 LIVINGSTON ROAD FL	NAPLES	FL	34109	010687133	501(C)(3)	$5,000	NIGHT AT THE MUSEUM
GOLISANO CHILDREN'S MUSEUM OF NAPLES
15080 LIVINGSTON ROAD FL	NAPLES	FL	34109	010687133	501(C)(3)	$1,253	UNRESTRICTED USE
GRACE PLACE FOR CHILDREN AND FAMILIES INC
PO BOX 990531 FL	NAPLES	FL	34116	651229558	501(C)(3)	$5,000	OUTDOOR PLAY AREA FOR CHILDREN SIX TO TWENTY-THREE MONTHS
GRACE PLACE FOR CHILDREN AND FAMILIES INC
PO BOX 990531 FL	NAPLES	FL	34116	651229558	501(C)(3)	$10,281	PURCHASE OF FOOD FOR FOOD PANTRY
GRACE PLACE FOR CHILDREN AND FAMILIES INC
PO BOX 990531 FL	NAPLES	FL	34116	651229558	501(C)(3)	$13,205	UNRESTRICTED USE
GRANT FOUNDATION DBA HOPITAL ALBERT SCHWEITZER
2840 LIBERTY AVENUE 201 MI	PITTSBURGH	PA	15222	251017587	501(C)(3)	$20,000	COMMUNITY WATER PROGRAM
GRANT FOUNDATION DBA HOPITAL ALBERT SCHWEITZER
2840 LIBERTY AVENUE 201 MI	PITTSBURGH	PA	15222	251017587	501(C)(3)	$25,000	GENERAL SUPPORT
GREAT LAKES CHRISTIAN COLLEGE
6211 W WILLOW HIGHWAY FL	LANSING	MI	48917	386080947	501(C)(3)	$10,843	UNRESTRICTED USE
GREATER KANSAS CITY COMMUNITY FOUNDATION
1055 BROADWAY SUITE 130 FL	KANSAS CITY	MO	64105	431152398	501(C)(3)	$27,230	MELINDA & TOM E. BEAL CHARITABLE FUND - (BEAL00)
GREATER MARCO FAMILY YMCA INC
PO BOX 2529 FL	MARCO ISLAND	FL	341462529	592498619	501(C)(3)	$5,000	CAMP
GREATER MARCO FAMILY YMCA INC
PO BOX 2529 FL	MARCO ISLAND	FL	341462529	592498619	501(C)(3)	$5,000	GENERAL USE
GUADALUPE CENTER INC
509 HOPE CIRCLE FL	IMMOKALEE	FL	34142	592617151	501(C)(3)	$13,500	EARLY CHILDHOOD PROGRAM IN LAKE TRAFFORD
GUADALUPE CENTER INC
509 HOPE CIRCLE FL	IMMOKALEE	FL	34142	592617151	501(C)(3)	$14,098	UNRESTRICTED USE
GUIDING STAR BAPTIST CHURCH
2724 W MUHAMMAD ALI BLVD LA	LOUISVILLE	KY	40212		501(C)(3)	$25,000	UNRESTRICTED USE
GULF COAST BIG BAND
6953 BURNT SIENNA CIRCLE FL	NAPLES	FL	34109	650246532	501(C)(3)	$11,625	GULF COAST BIG BAND STUDENT OUTREACH PROGRAM
GULF RESTORATION NETWORK
P O BOX 2245 FL	NEW ORLEANS	LA	70176	721447742	501(C)(3)	$15,000	FOR THE CLEAN WATER NETWORK OF FLORIDA
HABITAT FOR HUMANITY OF COLLIER COUNTY
11145 TAMIAMI TRAIL E FL	NAPLES	FL	34113	591834379	501(C)(3)	$10,000	FOR BUILDING A HOME
HABITAT FOR HUMANITY OF COLLIER COUNTY
11145 TAMIAMI TRAIL E FL	NAPLES	FL	34113	591834379	501(C)(3)	$69,920	UNRESTRICTED USE
HAITI FRIENDS
PO BOX 81026 FL	PITTSBURGH	PA	15217	251841564	501(C)(3)	$10,000	TIMBER REINTRODUCTION PROGRAM
HARRY CHAPIN FOOD BANK
3760 FOWLER STREET FL	FT MYERS	FL	33901	592332120	501(C)(3)	$15,000	FRESH PRODUCE DISTRIBUTION
HARRY CHAPIN FOOD BANK
3760 FOWLER STREET FL	FT MYERS	FL	33901	592332120	501(C)(3)	$10,281	PURCHASE OF FOOD FOR FOOD PANTRY
HARRY CHAPIN FOOD BANK
3760 FOWLER STREET FL	FT MYERS	FL	33901	592332120	501(C)(3)	$7,250	UNRESTRICTED USE
HEALTHCARE NETWORK OF SOUTHWEST FLORIDA
1454 MADISON AVENUE FL	IMMOKALEE	FL	34142	591741277	501(C)(3)	$5,000	RONALD MCDONALD CARE MOBILE
HEALTHCARE NETWORK OF SOUTHWEST FLORIDA
1454 MADISON AVENUE FL	IMMOKALEE	FL	34142	591741277	501(C)(3)	$2,500	UNRESTRICTED USE
HEALTHCARE NETWORK OF SOUTHWEST FLORIDA FOUNDATION
3520 KRAFT ROAD 100 FL	NAPLES	FL	34105	260229508	501(C)(3)	$15,000	COMBINED PHYSICAL AND BEHAVIORAL HEALTHCARE TO LOW-INCOME ADULTS
HEALTHCARE NETWORK OF SOUTHWEST FLORIDA FOUNDATION
3520 KRAFT ROAD 100 FL	NAPLES	FL	34105	260229508	501(C)(3)	$23,500	IMMOKALEE DENTAL PROGRAM FOR HOMEBOUND SENIORS
HEALTHCARE NETWORK OF SOUTHWEST FLORIDA FOUNDATION
3520 KRAFT ROAD 100 FL	NAPLES	FL	34105	260229508	501(C)(3)	$1,450	UNRESTRICTED USE
HEART TO HEART INTERNATIONAL
13250 W 98TH STREET NY	LENEXA	KS	66215	481108359	501(C)(3)	$15,000	FUNDING FOR DISASTER RELIEF.
HERITAGE FOUNDATION
214 MASSACHUSETTES AVE NE PA	WASHINGTON	DC	200024999	237327730	501(C)(3)	$5,000	UNRESTRICTED USE
HEROIN EPIDEMIC ACTION LEAGUE OF CAYUGA COUNTY
PO BOX 458 FL	AUBURN	NY	13021	810763791	501(C)(3)	$20,000	TO BRING AWARENESS TO THE OPIATE EPIDEMIC!
HISTORICAL SOCIETY OF WESTERN PENNSYLVANIA
1212 SMALLMAN STREET FL	PITTSBURGH	PA	15222	250965391	501(C)(3)	$63,815	MEADOWCROFT MUSEUM
HODGES UNIVERSITY
FINANCIAL AID OFFICE MD	NAPLES	FL	34119	596605703	501(C)(3)	$5,000	UNRESTRICTED USE
HOOD COLLEGE OF FREDERICK MARYLAND
401 ROSEMONT AVENUE FL	FREDERICK	MD	21701	520591608	501(C)(3)	$10,000	SCHOLARSHIPS IN MATH AND SCIENCE
HOPE FOR FAMILIES MINISTRY CORP
4349 21ST AVENUE SW FL	NAPLES	FL	34116	471077982	501(C)(3)	$10,000	FREE ADULT LIFE SKILLS EDUCATIONAL PROGRAM
HOPE FOR FAMILIES MINISTRY CORP
4349 21ST AVENUE SW FL	NAPLES	FL	34116	471077982	501(C)(3)	$350	UNRESTRICTED USE
HUMANE SOCIETY OF COLLIER COUNTY
370 AIRPORT ROAD N FL	NAPLES	FL	34104	591033966	501(C)(3)	$10,000	OPERATION RESCUE
HUMANE SOCIETY OF COLLIER COUNTY
370 AIRPORT ROAD N FL	NAPLES	FL	34104	591033966	501(C)(3)	$26,324	UNRESTRICTED USE
HUNTSVILLE SYMPHONY ORCHESTRA ASSOCIATION
P O BOX 2400 FL	HUNTSVILLE	AL	35804	630463802	501(C)(3)	$5,000	OPERATING FUND FOR 2017-18
IMMOKALEE CHILD CARE CENTER
3775 AIRPORT PULLING RD N B FL	NAPLES	FL	341052530	591209842	501(C)(3)	$5,000	GENERAL SUPPORT
IMMOKALEE CHILD CARE CENTER
3775 AIRPORT PULLING RD N B FL	NAPLES	FL	341052530	591209842	501(C)(3)	$8,884	UNRESTRICTED USE
INDIANA UNIVERSITY FOUNDATION
PO BOX 6460 IN	INDIANAPOLIS	IN	46206	356018940	501(C)(3)	$5,500	UNRESTRICTED USE
INSTITUTE FOR HUMANE STUDIES
GEORGE MASON UNIVERSITY FL	ARLINGTON	VA	22201	941623852	501(C)(3)	$39,136	THE SCHOLARSHIP FUND ADMINISTERED BY IHS
IRAQ & AFGHANISTAN VETERANS OF AMERICA FOUNDATION INC
119 WEST 40TH STREET 19TH FL FL	NEW YORK	NY	10018	201664531	501(C)(3)	$10,000	GENERAL USE
JEWISH FAMILY & COMMUNITY SERVICES OF SOUTHWEST FLORIDA
5025 CASTELLO DRIVE 101 FL	NAPLES	FL	34103	453980909	501(C)(3)	$15,000	DEMENTIA RESPITE SUPPORT PROGRAM FOR SENIORS AND CAREGIVERS
JEWISH FAMILY & COMMUNITY SERVICES OF SOUTHWEST FLORIDA
5025 CASTELLO DRIVE 101 FL	NAPLES	FL	34103	453980909	501(C)(3)	$25,000	PREVENTING HOMELESSNESS AMONG SENIOR WOMEN
JEWISH FAMILY & COMMUNITY SERVICES OF SOUTHWEST FLORIDA
5025 CASTELLO DRIVE 101 FL	NAPLES	FL	34103	453980909	501(C)(3)	$10,281	PURCHASE OF FOOD FOR FOOD PANTRY
JEWISH FAMILY & COMMUNITY SERVICES OF SOUTHWEST FLORIDA
5025 CASTELLO DRIVE 101 FL	NAPLES	FL	34103	453980909	501(C)(3)	$5,000	UNRESTRICTED USE
JEWISH WORLD WATCH
5551 BALBOA BLVD AZ	ENCINO	CA	91316	203406211	501(C)(3)	$30,000	TO ADDRESS HUNGER IN THE REFUGEE CAMPS IN CHAD
JOE FOSS INSTITUTE INC
8925 E PIMA CENTER PKWY 100 FL	SCOTTSDALE	AZ	852584409	861026421	501(C)(3)	$10,000	UNRESTRICTED USE
JOHNSON UNIVERSITY FLORIDA
1011 BILL BECK BLVD DC	KISSIMMEE	FL	34744	626001104	501(C)(3)	$10,843	UNRESTRICTED USE
JUDICIAL WATCH INC
425 THIRD STREET SW 800 WI	WASHINGTON	DC	20024	521885088	501(C)(3)	$5,500	UNRESTRICTED USE
LAKE BEULAH SAILING SCHOOL INC
N9367 BEULAH PARK DRIVE FL	EAST TROY	WI	53120	391172460	501(C)(3)	$6,982	UNRESTRICTED USE
LAMBI FUND OF HAITI
1050 CONNECTICUT AVENUE NW FL	WASHINGTON	DC	20036	521843357	501(C)(3)	$10,000	UNRESTRICTED USE
LEADERSHIP COLLIER FOUNDATION INC
2390 TAMIAMI TRAIL N 210 FL	NAPLES	FL	341034484	200446620	501(C)(3)	$18,000	OPPORTUNITY NAPLES: WORKFORCE HOUSING & WORKFORCE EDUCATION SUSTAINABLE FUNDING STUDY
LEGAL AID SERVICE OF COLLIER COUNTY
4436 TAMIAMI TRAIL EAST FL	NAPLES	FL	34112	591547191	501(C)(3)	$9,000	AV EQUIPMENT FOR COMMUNITY ROOM AND FURNITURE FOR THE LOBBY.
LEGAL AID SERVICE OF COLLIER COUNTY
4436 TAMIAMI TRAIL EAST FL	NAPLES	FL	34112	591547191	501(C)(3)	$100	UNRESTRICTED USE
LEGAL AID SERVICE OF COLLIER COUNTY
4436 TAMIAMI TRAIL EAST FL	NAPLES	FL	34112	591547191	501(C)(3)	$13,000	VICTIM'S SEXUAL ASSAULT AND ABUSE PARALEGAL SERVICES
LIBERTY YOUTH RANCH
P O BOX 366206 FL	BONITA SPRINGS	FL	34136	383674666	501(C)(3)	$10,000	TO HELP PROVIDE A LOVING HOME FOR ABUSED, NEGLECTED OR ABANDONED CHILDREN.
LIBERTY YOUTH RANCH
P O BOX 366206 FL	BONITA SPRINGS	FL	34136	383674666	501(C)(3)	$500	UNRESTRICTED USE
LITERACY VOLUNTEERS OF COLLIER COUNTY
8833 TAMIAMI TRAIL E FL	NAPLES	FL	34113	650181251	501(C)(3)	$10,000	CHILD AND PARENT READING PROGRAM
LITERACY VOLUNTEERS OF COLLIER COUNTY
8833 TAMIAMI TRAIL E FL	NAPLES	FL	34113	650181251	501(C)(3)	$10,400	CHILDREN AND PARENTS READING TOGETHER
LORENZO WALKER TECHNICAL COLLEGE
FINANCIAL AID OFFICE FL	NAPLES	FL	341044498	596000557	501(C)(3)	$4,562	TRAINING LICENSED PRACTICAL NURSES
LORENZO WALKER TECHNICAL COLLEGE
FINANCIAL AID OFFICE FL	NAPLES	FL	341044498	596000557	501(C)(3)	$5,000	VETERINARIAN ASSISTANT PROGRAM
MARCO ISLAND ACADEMY
2255 SAN MARCO ROAD MA	MARCO ISLAND	FL	34145	274411503	501(C)(3)	$10,000	UNRESTRICTED USE
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
MIT ALUMNI FUND HI	CAMBRIDGE	MA	021394822	042103594	501(C)(3)	$6,000	CLASS OF 1960 ENDOWMENT FOR INNOVATION IN EDUCATION
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
MIT ALUMNI FUND HI	CAMBRIDGE	MA	021394822	042103594	501(C)(3)	$500	DALY35026 - 01/18/18 03:20PM WORKSHEET SCHEDULE I
MAUI ADULT DAY CARE CENTER FOR SENIOR CITIZENS & DISABLED INC
11 MAHAOLO STREET B MN	KAHALUI	HI	96732	990216306	501(C)(3)	$10,750	GENERAL SUPPORT
MAYO FOUNDATION FOR MEDICAL EDUCATION & RESEARCH
OFFICE OF DEVELOPMENT - 200 FIRST	ROCHESTER	MN	55905	411506440	501(C)(3)	$15,843	UNRESTRICTED USE	STREET SW FL
MEALS OF HOPE INC
2221 CORPORATION BLVD FL	NAPLES	FL	34109	270268307	501(C)(3)	$15,000	HOPE FOR WOMEN AND GIRLS! PROJECT
MEALS OF HOPE INC
2221 CORPORATION BLVD FL	NAPLES	FL	34109	270268307	501(C)(3)	$10,281	PURCHASE OF FOOD FOR FOOD PANTRY
MEALS OF HOPE INC
2221 CORPORATION BLVD FL	NAPLES	FL	34109	270268307	501(C)(3)	$1,410	UNRESTRICTED USE
MEMORIAL SLOAN-KETTERING CANCER CENTER
1275 YORK AVENUE FL	NEW YORK	NY	10065	912154267	501(C)(3)	$10,843	UNRESTRICTED USE
MERCY HOME FOR BOYS AND GIRLS
1140 WEST JACKSON BLVD MN	CHICAGO	IL	60607	362171726	501(C)(3)	$12,000	TO SUPPORT MERCY'S CARE OF CHICAGO CHILDREN WHO COME TO YOU IN DISTRESS
MIAMI CHILDREN'S HOSPITAL FOUNDATION
3000 SW 62ND AVENUE FL	MIAMI	FL	33155	591720704	501(C)(3)	$48,004	UNRESTRICTED USE
MINNEAPOLIS INSTITUTE OF ART
2400 3RD AVENUE SOUTH FL	MINNEAPOLIS	MN	55404	410693915	501(C)(3)	$5,000	ART IN BLOOM CELEBRATION
MOORINGS PARK FOUNDATION INC
120 MOORINGS PARK DRIVE FL	NAPLES	FL	341052188	263631295	501(C)(3)	$6,570	UNRESTRICTED USE
MOORINGS PARK FOUNDATION INC
120 MOORINGS PARK DRIVE FL	NAPLES	FL	341052188	263631295	501(C)(3)	$25,000	UPGRADING AND EQUIPPING THE FOUNDATION'S OFFICE.
MOORINGS PRESBYTERIAN CHURCH
791 HARBOUR DRIVE FL	NAPLES	FL	34103	591309473	501(C)(3)	$5,885	UNRESTRICTED USE
MUSICAL ARTS ASSOCIATION
11001 EUCLID AVENUE FL	CLEVELAND	OH	44106	340714468	501(C)(3)	$7,000	UNRESTRICTED USE
NAMI OF COLLIER COUNTY
6216 TRAIL BLVD FL	NAPLES	FL	34108	650047747	501(C)(3)	$9,000	TO PURCHASE A VAN FOR THE SARAH ANN DROP-IN CENTER
NAMI OF COLLIER COUNTY
6216 TRAIL BLVD FL	NAPLES	FL	34108	650047747	501(C)(3)	$2,184	UNRESTRICTED USE
NAPLES ART ASSOCIATION INC VON LIEBIG ART CENTER
585 PARK STREET FL	NAPLES	FL	341026611	591022882	501(C)(3)	$13,000	SOAR THROUGH THE ARTS
NAPLES BOTANICAL GARDEN INC
4820 BAYSHORE DRIVE D FL	NAPLES	FL	34112	650511429	501(C)(3)	$9,000	BRIAN HOLLEY CURATOR OF COLLECTIONS FUND
NAPLES BOTANICAL GARDEN INC
4820 BAYSHORE DRIVE D FL	NAPLES	FL	34112	650511429	501(C)(3)	$5,000	CAPITAL CAMPAIGN
NAPLES BOTANICAL GARDEN INC
4820 BAYSHORE DRIVE D FL	NAPLES	FL	34112	650511429	501(C)(3)	$3,500	UNRESTRICTED USE
NAPLES CHRISTIAN CHURCH
8000 GOODLETTE ROAD NORTH FL	NAPLES	FL	34109	596519467	501(C)(3)	$10,843	UNRESTRICTED USE
NAPLES COMMUNITY CHURCH INC
849 7TH AVENUE S 696 FL	NAPLES	FL	34102	205956100	501(C)(3)	$10,000	HABITAT FOR HUMANITY
NAPLES COMMUNITY CHURCH INC
849 7TH AVENUE S 696 FL	NAPLES	FL	34102	205956100	501(C)(3)	$6,000	HABITIAT FOR HUMANITY MATCH
NAPLES COMMUNITY CHURCH INC
849 7TH AVENUE S 696 FL	NAPLES	FL	34102	205956100	501(C)(3)	$500	UNRESTRICTED USE
NAPLES COUNCIL ON WORLD AFFAIRS
2316 PINE RIDGE ROAD 361 FL	NAPLES	FL	34109	592139347	501(C)(3)	$5,000	MODEL UN PROGRAM
NAPLES HISTORICAL SOCIETY
PO BOX 201 FL	NAPLES	FL	34106	596166907	501(C)(3)	$5,000	UNRESTRICTED USE
NAPLES LIONS CLUB FOUNDATION
PO BOX 110474 FL	NAPLES	FL	34108	650564366	501(C)(3)	$7,000	SPOT MACHINE TO CHECK CHILDREN'S EYES
NAPLES LIONS CLUB FOUNDATION
PO BOX 110474 FL	NAPLES	FL	34108	650564366	501(C)(3)	$7,000	TO PURCHASE THE "SPOT" MACHINE
NAPLES LIONS CLUB FOUNDATION
PO BOX 110474 FL	NAPLES	FL	34108	650564366	501(C)(3)	$400	UNRESTRICTED USE
NAPLES MUSIC CLUB
PO BOX 112383 GA	NAPLES	FL	34108	596213932	501(C)(3)	$10,000	VIOLIN PROGRAM FOR HEAD START CHILDREN
NAPLES UNITED CHURCH OF CHRIST
5200 CRAYTON ROAD DC	NAPLES	FL	34103	591555020	501(C)(3)	$10,000	UNRESTRICTED USE
NATIONAL MUSEUM OF COMMERCIAL AVIATION
PO BOX 1571 CO	JONESBORO	GA	30237	204328419	501(C)(3)	$5,000	UNRESTRICTED USE
NATIONAL VETERANS LEGAL SERVICE PROGRAM
PO BOX 65762 FL	WASHINGTON	DC	20035	521238058	501(C)(3)	$10,000	GENERAL USE
NATIVE AMERICAN RIGHTS FUND
1506 BROADWAY FL	BOULDER	CO	80302	840611876	501(C)(3)	$10,000	GENERAL SUPPORT
NCH HEALTHCARE FOUNDATION
350 7TH STREET N FL	NAPLES	FL	34106	592314655	501(C)(3)	$5,000	MEDICAL DIPLOMAT COUNCIL
NCH HEALTHCARE FOUNDATION
350 7TH STREET N FL	NAPLES	FL	34106	592314655	501(C)(3)	$5,000	MEDICAL DIPLOMATS COUNCIL WILLIAM L AND MARGARET F BLACKBURN
NCH HEALTHCARE FOUNDATION
350 7TH STREET N FL	NAPLES	FL	34106	592314655	501(C)(3)	$5,000	MEDICAL DIPLOMATS COUNCIL PROGRAM
NCH HEALTHCARE FOUNDATION
350 7TH STREET N FL	NAPLES	FL	34106	592314655	501(C)(3)	$200,000	PUBLIC HEALTH IMPROVEMENT
NCH HEALTHCARE FOUNDATION
350 7TH STREET N FL	NAPLES	FL	34106	592314655	501(C)(3)	$10,000	SPONSORSHIP OF MAGNOLIA BALL
NCH HEALTHCARE FOUNDATION
350 7TH STREET N FL	NAPLES	FL	34106	592314655	501(C)(3)	$11,541	UNRESTRICTED USE
NEIGHBORHOOD HEALTH CLINIC
121 GOODLETTE ROAD N FL	NAPLES	FL	34102	593546884	501(C)(3)	$48,650	UNRESTRICTED USE
NEW ENGLAND COLLEGE OF OPTOMETRY
OFFICE OF INSTITUTIONAL ADVANCEMENT	BOSTON	MA	02115	041591060	501(C)(3)	$10,000	HOLMES FUND	FL
NEW HORIZONS OF SOUTHWEST FLORIDA INC
PO BOX 111833 FL	NAPLES	FL	341083410	113678086	501(C)(3)	$50,000	AFTERSCHOOL PROGRAM IN COLLIER COUNTY
NEW HORIZONS OF SOUTHWEST FLORIDA INC
PO BOX 111833 FL	NAPLES	FL	341083410	113678086	501(C)(3)	$12,415	SUPER KIDS AND TEENS CLUBS - COLLIER COUNTY
NORTHSIDE NAPLES KIWANIS FOUNDATION
PO BOX 770060 NY	NAPLES	FL	34107	650697861	501(C)(3)	$10,000	KIWANIS CHRISTMAS IN JULY 2017 PROGRAM
NORTHWESTERN UNIVERSITY
ALUMNI RELATIONS DEVELOPMENT FL	EVANSTON	IL	602014410	362167817	501(C)(3)	$5,000	UNDER GRADUATE SCHOLARSHIP PROGRAM
NORTHWOOD SCHOOL
92 NORTHWOOD ROAD HI	LAKE PLACID	NY	12946	141401103	501(C)(3)	$10,000	NORTHWOOD FUND RING THE BELL CAMPAIGN
NOVA SOUTHEASTERN UNIVERSITY
FINANCIAL AID OFFICER NC	FORT LAUDERDALE	FL	333147796	591083502	501(C)(3)	$9,000	PROJECT SEED: PROVIDING HEALTH SERVICES FOR MIGRANT AND AGRICULTURAL WORKERS IN IMMOKALEE.
OHANA MAKAMAE INC
PO BOX 914 FL	HANA	HI	96713	990342126	501(C)(3)	$10,750	GENERAL SUPPORT
OMNI MONTESSORI SCHOOL
9536 BLAKENEY-HEATH ROAD FL	CHARLOTTE	NC	28277	561466119	501(C)(3)	$5,000	GENERAL FUND
OPERA NAPLES INC
2408 LINWOOD AVENUE FL	NAPLES	FL	34112	421671038	501(C)(3)	$5,000	EDUCATIONAL PURPOSES
OPERA NAPLES INC
2408 LINWOOD AVENUE FL	NAPLES	FL	34112	421671038	501(C)(3)	$5,500	UNRESTRICTED USE
ORDER OF MALTA PILGRIMAGE FOUNDATION
1011 FIRST AVENUE 1350L FL	NEW YORK	NY	10022	472881395	501(C)(3)	$6,000	UNRESTRICTED USE
OUR MOTHER'S HOME OF SOUTHWEST FLORIDA
18011 SOUTH TAMIAMI TRAIL 16-106 FL	FT MYERS	FL	33908	650510103	501(C)(3)	$5,000	FRONT LAWN	FL
OUR MOTHER'S HOME OF SOUTHWEST FLORIDA
18011 SOUTH TAMIAMI TRAIL 16-106 FL	FT MYERS	FL	33908	650510103	501(C)(3)	$2,250	UNRESTRICTED USE	FL
PANIRA HEALTHCARE SERVICES INC
5045 TAMIAMI TRAIL E NJ	NAPLES	FL	34113	475263276	501(C)(3)	$15,000	ACCESS TO HEALTHCARE FOR UNINSURED - MONTHLY FREE CLINIC PILOT PROGRAM
PANIRA HEALTHCARE SERVICES INC
5045 TAMIAMI TRAIL E NJ	NAPLES	FL	34113	475263276	501(C)(3)	$2,500	UNRESTRICTED USE
PAPER MILL PLAYHOUSE
22 BROOKSIDE DRIVE NY	MILLBURN	NJ	07041	221550515	501(C)(3)	$5,000	CONTRIBUTION FOR FUND A NEED
PAPER MILL PLAYHOUSE
22 BROOKSIDE DRIVE NY	MILLBURN	NJ	07041	221550515	501(C)(3)	$500	UNRESTRICTED USE
PLANNED PARENTHOOD OF CENTRAL AND WESTERN NEW YORK INC
114 UNIVERSITY AVE FL	ROCHESTER	NY	14605	160746860	501(C)(3)	$45,000	FACILITY MODERNIZATION
PLANNED PARENTHOOD OF SOUTHWEST AND CENTRAL FLORIDA
736 CENTRAL AVENUE FL	SARASOTA	FL	34236	591274328	501(C)(3)	$6,055	FAMILY PLANNING SERVICES
PLANNED PARENTHOOD OF SOUTHWEST AND CENTRAL FLORIDA
736 CENTRAL AVENUE FL	SARASOTA	FL	34236	591274328	501(C)(3)	$20,329	UNRESTRICTED USE
PROVIDENCE HOUSE INC
PO BOX 128 DC	NAPLES	FL	34106	203889831	501(C)(3)	$10,000	CHILDCARE COSTS FOR SINGLE MOTHER RESIDENTS OF PROVIDENCE HOUSE
PROVIDENCE HOUSE INC
PO BOX 128 DC	NAPLES	FL	34106	203889831	501(C)(3)	$250	UNRESTRICTED USE
REBUILDING TOGETHER INC
1899 L STREET NW 1000 TX	WASHINGTON	DC	20036	521585880	501(C)(3)	$10,000	FOR VETERANS' HOUSING
REMNANT TRUST INC
TEXAS TECH UNIVERSITY TX	LUBBOCK	TX	79409	352072847	501(C)(3)	$75,000	OPERATING EXPENSES
REMNANT TRUST INC
TEXAS TECH UNIVERSITY TX	LUBBOCK	TX	79409	352072847	501(C)(3)	$25,000	RPR 2008 CLAT ENDOWMENT
RESCUE MISSION OF SYRACUSE NY
155 GIFFORD STREET FL	SYRACUSE	NY	13202	150532146	501(C)(3)	$150,000	FOOD SERVICE BUILDING
RESIDENTIAL OPTIONS OF FLORIDA INC (ROOF)
2640 GOLDEN GATE PARKWAY FL	NAPLES	FL	34105	471232139	501(C)(3)	$10,000	COLLIER COUNTY HOUSING NETWORK PILOT PROJECT
RESIDENTIAL OPTIONS OF FLORIDA INC (ROOF)
2640 GOLDEN GATE PARKWAY FL	NAPLES	FL	34105	471232139	501(C)(3)	$2,500	UNRESTRICTED USE
RESTORATION CHURCH INC
2320 VANDERBILT BEACH ROAD FL	NAPLES	FL	34109	650797003	501(C)(3)	$5,000	$3,000 OPERATING $1,000 YOUTH ACTIVITIES $1,000 YOUTH GROUP HOSPITALITY
RESTORATION CHURCH INC
2320 VANDERBILT BEACH ROAD FL	NAPLES	FL	34109	650797003	501(C)(3)	$6,500	UNRESTRICTED USE
SACRED HEARTS MODEL SCHOOLS INC
3177 LEXINGTON ROAD	LOUISVILLE	KY	40206	611181710	501(C)(3)	$51,000	UNRESTRICTED USE
SALVATION ARMY NAPLES
PO BOX 8209 FL	NAPLES	FL	34101	580660607	501(C)(3)	$10,281	PURCHASE OF FOOD FOR FOOD PANTRY
SALVATION ARMY NAPLES
PO BOX 8209 FL	NAPLES	FL	34101	580660607	501(C)(3)	$19,000	RENTAL/MORTGAGE ASSISTANCE PROGRAM
SALVATION ARMY NAPLES
PO BOX 8209 FL	NAPLES	FL	34101	580660607	501(C)(3)	$36,405	UNRESTRICTED USE
SHELTER FOR ABUSED WOMEN & CHILDREN
PO BOX 10102 FL	NAPLES	FL	34101	592752895	501(C)(3)	$5,000	BENEFACTOR SPONSORSHIP FOR 2017 MENDING BROKEN HEARTS WITH HOPE LUNCHEON
SHELTER FOR ABUSED WOMEN & CHILDREN
PO BOX 10102 FL	NAPLES	FL	34101	592752895	501(C)(3)	$10,000	SUPPORT THE MENDING BROKEN HEARTS LUNCHEON
SHELTER FOR ABUSED WOMEN & CHILDREN
PO BOX 10102 FL	NAPLES	FL	34101	592752895	501(C)(3)	$5,000	TRANSPORTATION COSTS
SHELTER FOR ABUSED WOMEN & CHILDREN
PO BOX 10102 FL	NAPLES	FL	34101	592752895	501(C)(3)	$100,877	UNRESTRICTED USE
SHRINERS HOSPITALS FOR CHILDREN
OFFICE OF DEVELOPMENT FL	TAMPA	FL	33607	362193608	501(C)(3)	$5,000	TO PROVIDE CARE FOR CHILDREN IN GREAT NEED DUE TO AN EMERGENCY
SHY WOLF SANCTUARY EDUCATION AND EXPERIENCE CENTER INC
1161 27TH STREET SW FL	NAPLES	FL	34117	593691867	501(C)(3)	$6,500	UNRESTRICTED USE
SHY WOLF SANCTUARY EDUCATION AND EXPERIENCE CENTER INC
1161 27TH STREET SW FL	NAPLES	FL	34117	593691867	501(C)(3)	$5,000	VETERINARIAN PROGRAM
SIGHTLINE INSTITUTE
1402 THIRD AVENUE 500 NY	SEATTLE	WA	98101	521833599	501(C)(3)	$10,000	GENERAL FUND
SISTERS OF THE HUMILITY OF MARY CHARITABLE TRUST
P O BOX 534 CA	VILLA MARIA	PA	16155	256307483	501(C)(3)	$7,000	HURRICANE RELIEF IN HAITI
SKANEATELES RECREATIONAL CHARITABLE TRUST
P O BOX 460 FL	AUBURN	NY	13021	161556744	501(C)(3)	$100,000	FINAL PAYMENT OF MULTI-YEAR GRANT
SOLDIERS PROJECT
4605 LANKERSHIM BLVD 202 MN	NORTH HOLLYWOOD	CA	91602	272815356	501(C)(3)	$7,500	GENERAL USE
SOUTH FLORIDA NATIONAL PARKS TRUST
1390 S DIXIE HIGHWAY 2203 FL	CORAL GABLES	FL	33146	134341209	501(C)(3)	$20,000	SWAMP WATER AND ME PROGRAM (SWAMP)
ST AMBROSE OF WOODBURY CATHOLIC CHURCH
4125 WOODBURY DRIVE FL	WOODBURY	MN	55129	411905541	501(C)(3)	$5,000	SCHOLARSHIPS
ST ANN CATHOLIC CHURCH
475 9TH AVENUE S FL	NAPLES	FL	34102	590823952	501(C)(3)	$30,267	UNRESTRICTED USE
ST ANN SCHOOL FOUNDATION INC
475 9TH AVENUE S KY	NAPLES	FL	34102	592201867	501(C)(3)	$20,000	FOUNDATION SCHOLARSHIPS
ST ANN SCHOOL FOUNDATION INC
475 9TH AVENUE S KY	NAPLES	FL	34102	592201867	501(C)(3)	$10,000	HAPPY ANNIVERSARY
ST GEORGE CATHOLIC CHURCH
BOX 787 TN	JENKINS	KY	415370787		501(C)(3)	$7,500	UNRESTRICTED USE
ST JOHN NEUMANN HIGH SCHOOL
3000 53RD STREET SW TN	NAPLES	FL	34116	592017451	501(C)(3)	$18,267	UNRESTRICTED USE
ST JUDE CHILDREN'S RESEARCH HOSPITAL
PO BOX 1893 TN	MEMPHIS	TN	381019950	620646012	501(C)(3)	$56,754	UNRESTRICTED USE
ST MATTHEW'S HOUSE
2001 AIRPORT ROAD S FL	NAPLES	FL	341124814	651110501	501(C)(3)	$10,281	PURCHASE OF FOOD FOR FOOD PANTRY
ST MATTHEW'S HOUSE
2001 AIRPORT ROAD S FL	NAPLES	FL	341124814	651110501	501(C)(3)	$19,000	RECLAIMING HOPE: HOMELESS SHELTER REHABILITATION
ST MATTHEW'S HOUSE
2001 AIRPORT ROAD S FL	NAPLES	FL	341124814	651110501	501(C)(3)	$21,500	UNRESTRICTED USE
STEP SMART COLLIER INC
8950 FONTANA DEL SOL WAY FL	NAPLES	FL	34109	813465371	501(C)(3)	$19,980	UNRESTRICTED USE
SUNLIGHT OF COLLIER COUNTY INC
PO BOX 9194 FL	NAPLES	FL	34101	592417151	501(C)(3)	$6,700	UNRESTRICTED USE
SUNSHINE GOSPEL MINISTRIES
500 EAST 61ST STREET CA	CHICAGO	IL	606372407	362317631	501(C)(3)	$8,000	$5,000 OPERATING $3,000 LEADERSHIP DEV.
TEN THOUSAND VILLAGES
PO BOX 307 FL	AKRON	PA	175010307	311690588	501(C)(3)	$10,000	GENERAL SUPPORT
THE AYN RAND INSTITUTE
2121 ALTON PARKWAY 250 FL	IRVINE	CA	92606	222570926	501(C)(3)	$10,000	UNRESTRICTED USE
THE EVERGLADES FOUNDATION INC
18001 OLD CUTLER ROAD 625 NY	PALMETTO BAY	FL	33157	593228899	501(C)(3)	$16,000	UNRESTRICTED USE
THE FIRST PRESBYTERIAN CHURCH OF SKANEATELES NY
97 EAST GENESEE STREET FL	SKANEATELES	NY	13152	150549304	501(C)(3)	$100,000	ENDOWMENT
THE IMMOKALEE FOUNDATION
3960 RADIO ROAD 207 FL	NAPLES	FL	341040847	650315664	501(C)(3)	$11,000	IMMOKALEE READERS
THE IMMOKALEE FOUNDATION
3960 RADIO ROAD 207 FL	NAPLES	FL	341040847	650315664	501(C)(3)	$5,850	KP CAMPERSHIP
THE IMMOKALEE FOUNDATION
3960 RADIO ROAD 207 FL	NAPLES	FL	341040847	650315664	501(C)(3)	$1,140	UNRESTRICTED USE
THE IMMOKALEE FOUNDATION
3960 RADIO ROAD 207 FL	NAPLES	FL	341040847	650315664	501(C)(3)	$46,500	VARIOUS PROGRAMS
THE NATURE CONSERVANCY FLORIDA CHAPTER
2500 MAITLAND CENTER PARKWAY 311 FL	MAITLAND	FL	327517293	530242652	501(C)(3)	$7,000	UNRESTRICTED USE	FL
THE PRENTICE SCHOOL
18341 LASSEN DRIVE FL	SANTA ANA	CA	92705	330120257	501(C)(3)	$5,000	UNRESTRICTED USE
THE WOMEN'S FOUNDATION OF SOUTHWEST FLORIDA
9015 STRADA STELL COURT 205 KY	NAPLES	FL	34109	452514055	501(C)(3)	$5,000	TO HELP ABUSED WOMEN
THE WOMEN'S FOUNDATION OF SOUTHWEST FLORIDA
9015 STRADA STELL COURT 205 KY	NAPLES	FL	34109	452514055	501(C)(3)	$2,500	UNRESTRICTED USE
TRINITY HIGH SCHOOL FOUNDATION
4011 SHELBYVILLE ROAD FL	LOUISVILLE	KY	40207	311105966	501(C)(3)	$20,000	ARCHBISHOP KELLY MERIT FUND ONLY
TRINITY-BY-THE-COVE EPISCOPAL CHURCH
553 GALLEON DRIVE FL	NAPLES	FL	34102	590774204	501(C)(3)	$35,726	UNRESTRICTED USE
US ENDOWMENT FOR FORESTRY COMMUNITIES
908 EAST NORTH STREET FL	GREENVILLE	SC	29601	205583324	501(C)(3)	$50,000	E 15-21 PROTECTING WATER THROUGH CONSERVATION & RESTORATION
UNITED CEREBRAL PALSY OF SW FLORIDA
9040 SUNSET DRIVE FL	MIAMI	FL	33173	591796622	501(C)(3)	$11,000	MEANINGFUL DAY PROGRAM FEES
UNITED CEREBRAL PALSY OF SW FLORIDA
9040 SUNSET DRIVE FL	MIAMI	FL	33173	591796622	501(C)(3)	$2,263	UNRESTRICTED USE
UNITED CHURCH OF MARCO ISLAND
320 N BARFIELD DRIVE FL	MARCO ISLAND	FL	34145	591861678	501(C)(3)	$30,000	$5,000 GENERAL FUND $25,000 HABITAT FOR HUMANITY
UNITED HOSPITAL FOUNDATION
333 SMITH AVE N FL	SAINT PAUL	MN	55102	237420998	501(C)(3)	$10,000	CURRENT FUNDRAISING EFFORT AT UNITED HOSPITAL IN ST. PAUL, MN
UNITED WAY OF COLLIER COUNTY
9015 STRADA STELL COURT 204 FL	NAPLES	FL	34109	591026096	501(C)(3)	$22,149	UNRESTRICTED USE
UNIVERSITY OF MIAMI
BOWMAN FOSTER ASHE BUILDING 158 CA	CORAL GABLES	FL	33124	590624458	501(C)(3)	$50,000	HEAT STUDY: RANDOMIZED PHASE III STUDY OF RADIATION
UNIVERSITY OF TEXAS FOUNDATION INC
PO BOX 250 MN	AUSTIN	TX	787670250	741587488	501(C)(3)	$5,000	MD ANDERSON CANCER CENTER
UNSTOPPABLE FOUNDATION
PO BOX 877 NC	AGOURA HILLS	CA	91376	262835842	501(C)(3)	$5,000	UNRESTRICTED USE FOR SPONSOR A VILLAGE
VISITATION SCHOOL
2455 VISITATION DRIVE NC	MENDOTA HEIGHTS	MN	55120	410693957	501(C)(3)	$5,000	UNRESTRICTED USE
WATAUGA COUNTY HABITAT FOR HUMANITY
PO BOX 33DTS NC	BOONE	NC	28607	561659213	501(C)(3)	$5,000	NEW CONSTRUCTION
WATAUGA COUNTY HABITAT FOR HUMANITY
PO BOX 33DTS NC	BOONE	NC	28607	561659213	501(C)(3)	$1,208	UNRESTRICTED USE
WELLESLEY COLLEGE
106 CENTRAL STREET FL	WELLESLY	MA	02481	042103637	501(C)(3)	$5,000	UNRESTRICTED USE - CREDIT TO CLASS OF 1961
WHITAKER CENTER FOR SCIENCE AND THE ARTS
225 MARKET STREET FL	HARRISBURG	PA	171012205	251724566	501(C)(3)	$5,000	UNRESTRICTED USE
WINGS OF SHELTER INTL INC
21301 S TAMIAMI TRAIL 320 PMB 335	ESTERO	FL	33928	263441610	501(C)(3)	$13,500	RESIDENTIAL SAFE HOUSE STARTUP	CO
WINGS OF SHELTER INTL INC
21301 S TAMIAMI TRAIL 320 PMB 335	ESTERO	FL	33928	263441610	501(C)(3)	$2,000	UNRESTRICTED USE	CO
WOMEN 4 WOMEN KNITTING 4 PEACE
864 S MEDEA WAY NY	DENVER	CO	80209	743227542	501(C)(3)	$5,000	UNRESTRICTED USE
WOMEN FOR WOMEN INTERNATIONAL
GLOBAL SUPPORT CENTER FL	CENTRAL ISLIP	NY	117229224	521838756	501(C)(3)	$15,000	FOR WORK IN IRAQ AND AFGHANISTAN
YMCA OF THE PALMSGREATER NAPLES YMCA
5450 YMCA ROAD FL	NAPLES	FL	34109	237039993	501(C)(3)	$25,000	COMPLETION OF RENOVATIONS ON THE LONGHOUSE
YMCA OF THE PALMSGREATER NAPLES YMCA
5450 YMCA ROAD FL	NAPLES	FL	34109	237039993	501(C)(3)	$4,500	UNRESTRICTED USE
YOUNG AUDIENCES OF SWFL
705 PINESIDE LANE FL	NAPLES	FL	34108	474669409	501(C)(3)	$2,500	UNRESTRICTED USE
YOUNG AUDIENCES OF SWFL
705 PINESIDE LANE FL	NAPLES	FL	34108	474669409	501(C)(3)	$15,000	YOUNG AUDIENCES ORCHESTRA PROGRAM AT GOLDEN GATE MIDDLE SCHOOL
YOUNG LIFE
P O BOX 112481 FL	NAPLES	FL	34108	840385934	501(C)(3)	$5,000	TO SUPPORT THE YOUNG LIFE NAPLES CHAPTER (YL AREA #: FL 209)
YOUNG LIFE
P O BOX 112481 FL	NAPLES	FL	34108	840385934	501(C)(3)	$7,500	TO SUPPORT THE YOUNGLIFE CHAPTER IN COMAYAGUA, HONDURAS (AREA #: X 3116)
YOUNG LIFE
P O BOX 112481 FL	NAPLES	FL	34108	840385934	501(C)(3)	$10,000	TO SUPPORT YOUNG LIFE SOUTHWEST FL AREA (AG 367)
YOUTH HAVEN
5867 WHITAKER ROAD FL	NAPLES	FL	34112	237065187	501(C)(3)	$6,000	SHELTER FURNITURE FOR ABUSED, NEGLECTED AND ABANDONED CHILDREN OF COLLIER COUNTY
YOUTH HAVEN
5867 WHITAKER ROAD FL	NAPLES	FL	34112	237065187	501(C)(3)	$13,019	UNRESTRICTED USE

Field	Value	IRS element (for citing)
Total501c3 Org	225	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	40	RecipientCnt
Cash Grant	$422,232	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, 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

Field	Value	IRS element (for citing)
Person	MS EILEEN CONNOLLY-KEESLER	PersonNm
Title	PRESIDENT & CEO	TitleTxt
Base Compensation Filing Org	$166,600	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$20,150	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$8,330	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$19,614	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$214,694	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	THE CEO AND CFO RECEIVED DISCRETIONARY BONUSES DURING THE CALENDAR YEAR OF $20,150 AND $5,150, RESPECTIVELY.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	36	ContributionCnt
Noncash Contributions Rpt F990	$5,401,927	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Securities Closely Held Stock SecuritiesCloselyHeldStockGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$244,836	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Real Estate Commercial RealEstateCommercialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1,750,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:	DONOR SERVICES THE FOUNDATION CURRENTLY MANAGES HUNDREDS OF FUNDS ESTABLISHED BY CHARITABLE INDIVIDUALS, CORPORATIONS AND ORGANIZATIONS. THESE FUNDS PROVIDE 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. THE FUND'S ASSETS ARE MANAGED PROFESSIONALLY AND IN A MANNER IN WHICH THE FOUNDATION BELIEVES WILL EARN RETURNS WITH AS LITTLE RISK AS POSSIBLE THAT WILL SUSTAIN GRANTMAKING INTO THE FUTURE. PART OF DONOR SERVICES INCLUDES PROVIDING INFORMATION ABOUT NONPROFITS LOCATED IN COLLIER COUNTY. WE MAINTAIN A DIRECTORY OF MORE THAN 150 NONPROFITS IN OUR SYSTEM THAT PROVIDE SERVICES TO THE CITIZENS OF COLLIER COUNTY. THIS DIRECTORY ASSISTS DONORS IN IDENTIFYING THE ORGANIZATIONS THEY WANT TO SUPPORT. 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 PROVIDE INFORMATION ON COMMUNITY PRIORITIES THROUGH SPONSOR DONOR BRIEFINGS. WE COORDINATE ALL ACKNOWLEDGMENTS FOR THE FUNDS AND DOCUMENT ALL GRANTS. SERVICES ALSO INCLUDE PROVIDING DETAILED 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. THE FOUNDATION IS COMMITTED TO PROVIDING EXCELLENT SERVICES TO ALL OF OUR DONORS. THE FOUNDATION HAS CREATED A GRANT EVALUATION COMMITTEE THAT PROVIDES ONSITE EVALUATIONS OF GRANTS OVER $25,000.
FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS:	COMMUNITY GRANTMAKING FUNDING "COMMUNITY IMPACT" IS A MAJOR GOAL OF THE COMMUNITY FOUNDATION OF COLLIER COUNTY. THE BOARD OF TRUSTEES OF THE FOUNDATION HAS DIRECTED THE COMMUNITY GRANTMAKING PROGRAM TO FOCUS ON GRANTS THAT STRENGTHEN THE INTERNAL CAPACITY OF NONPROFITS, SUPPORT NEW AND EXISTING PROGRAMS THAT ADDRESS CRITICAL NEEDS AND COLLECT VITAL SIGNS OR INDICATORS OF COMMUNITY NEEDS. A SECOND, BUT EQUALLY IMPORTANT GOAL OF THE COMMUNITY GRANTMAKING PROGRAM IS TO MOBILIZE COMMUNITY RESOURCES BY ENGAGING OUR DONORS IN THE GRANT AND/OR SCHOLARSHIP PROCESS. GRANTS ARE FOCUSED ON HEALTHCARE, EDUCATION, HUMAN SERVICES, ARTS, THE ENVIRONMENT, WOMEN AND GIRLS, CAPACITY BUILDING AND ECONOMIC DEVELOPMENT. GRANT COMMITTEES AND STAFF ARE COMMITTED TO WORKING WITH THE NONPROFIT COMMUNITY TO ENSURE BEST PRACTICES, AN EFFICIENT SERVICE DELIVERY MECHANISM AND SUSTAINABILITY THROUGH ENDOWMENT BUILDING. ALSO UNDER THE COMMUNITY GRANTMAKING PROGRAM ARE THE DYNAMIC SCHOLARSHIP OPPORTUNITIES PROVIDED TO SUPPORT EDUCATION FOR STUDENTS OF ALL AGES.
FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS:	WOMEN'S FOUNDATION OF COLLIER COUNTY FUND THE WOMEN'S FOUNDATION OF COLLIER COUNTY (WFCC) FUND WAS CREATED AS A FIELD OF INTEREST ENDOWMENT FUND, WHICH HAS GROWN TO OVER $1 MILLION. THE MISSION OF THE WOMEN'S FOUNDATION OF COLLIER COUNTY IS TO INCREASE THE ENDOWMENT FUNDS AVAILABLE TO HELP WOMEN AND GIRLS IN COLLIER COUNTY, AND TO BUILD IN ALL WOMEN A SENSE OF EMPOWERMENT THROUGH PHILANTHROPY. STARTED IN 1996, THE WOMEN'S FOUNDATION GRANTS ARE PRIMARILY FOCUSED ON DISADVANTAGED GIRLS, WOMEN AS CAREGIVERS AND AT-RISK SENIOR WOMEN. CURRENT PROGRAMS ARE: THE WOMEN OF INITIATIVE AWARDS, JUNIOR WOMEN OF INITIATIVE MENTORING PROGRAM, AND WFCC GRANTMAKING PROGRAM.
FORM 990, PART VI, SECTION A, LINE 1	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 2017 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 CFO 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, ETHICS 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 15A	THE COMMUNITY FOUNDATION OF COLLIER COUNTY'S COMPENSATION COMMITTEE IS RESPONSIBLE FOR THE ANNUAL EVALUATION AND COMPENSATION OF THE PRESIDENT & 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 COMPENSATION COMMITTEE USES THE PERFORMANCE EVALUATIONS TO DETERMINE THE ACHIEVEMENT LEVEL OF BONUS PAYMENTS. THE COMPENSATION COMMITTEE DETERMINES THE SALARY OF THE CEO BASED ON THIRD PARTY SALARY SURVEYS. GOALS WERE SET FOR THE PRESIDENT AND CEO AND A FORMAL EVALUATION WAS COMPLETED IN JUNE 2017. COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT & CEO AFTER A REVIEW OF THEIR PERFOMANCE 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 AVAILABLE BY REQUEST DURING BUSINESS HOURS.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 476,837. CHANGE IN VALUE OF BENEFICIAL INTEREST AGREEMENT 375.

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, NO FINANCIAL ACTIVITY IN 2017	FL	$0	$0	COMMUNITY FOUNDATION OF COLLIER COUNTY INC
JFN 4444 LLC
1110 PINE RIDGE ROAD 200	NAPLES	FL	34108	592396243	RENTAL REVENUE W/ NET INCOME SENT TO DONOR ADVISED FUND AT CFCC	FL	$111,247	$1,760,566	COMMUNITY FOUNDATION OF COLLIER COUNTY INC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	KAPNICK FUND INC	BusinessNameLine1Txt

US Address USAddress

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

Field	Value	IRS element (for citing)
EIN	821038131	EIN
Primary Activities	TO SUPPORT CHARITABLE ORGANIZATION	PrimaryActivitiesTxt
Legal Domicile State	FL	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	509(A)(3) TYPE 1	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
CHARITABLE REMAINDER TRUST (4)
TO SUPPORT CHARITABLE ORGANIZATION	FL	COMMUNITY FOUNDATION OF COLLIER COUNTY INC	T	Yes (1)
CHARITABLE LEAD TRUST (1)
TO SUPPORT CHARITABLE ORGANIZATION	MI	COMMUNITY FOUNDATION OF COLLIER COUNTY INC	T	Yes (1)

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