COLLIER COMMUNITY FOUNDATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: COLLIER COMMUNITY FOUNDATION INC (EIN 59-2396243)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-02-02
IRS object ID: 201700339349300435
Schema version: 2015v3.0
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	2017-02-02T12:50:52-06:00	ReturnTs
Tax Period End	2016-06-30	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	2015-07-01	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 STE 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	2017-01-24	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	2017-01-24	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	EILEEN CONNOLLY-KEESLER	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$51,190,598	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	10	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	$1,501	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$451	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$16,067,539	PYContributionsGrantsAmt
CY Contributions Grants	$15,364,524	CYContributionsGrantsAmt
PY Program Service Revenue	$33,532	PYProgramServiceRevenueAmt
CY Program Service Revenue	$72,703	CYProgramServiceRevenueAmt
PY Investment Income	$3,918,672	PYInvestmentIncomeAmt
CY Investment Income	$1,352,932	CYInvestmentIncomeAmt
PY Other Revenue	$6,169	PYOtherRevenueAmt
CY Other Revenue	-$3,831	CYOtherRevenueAmt
PY Total Revenue	$20,025,912	PYTotalRevenueAmt
CY Total Revenue	$16,786,328	CYTotalRevenueAmt
PY Grants And Similar Paid	$8,472,192	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$9,993,302	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$915,289	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$958,977	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$292,614	CYTotalFundraisingExpenseAmt
PY Other Expenses	$847,245	PYOtherExpensesAmt
CY Other Expenses	$802,860	CYOtherExpensesAmt
PY Total Expenses	$10,234,726	PYTotalExpensesAmt
CY Total Expenses	$11,755,139	CYTotalExpensesAmt
PY Revenues Less Expenses	$9,791,186	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,031,189	CYRevenuesLessExpensesAmt
Total Assets BOY	$106,802,614	TotalAssetsBOYAmt
Total Assets EOY	$122,503,829	TotalAssetsEOYAmt
Total Liabilities BOY	$26,975,027	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$41,562,421	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$79,827,587	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$80,941,408	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE 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	$9,879,538	ExpenseAmt
Grant	$9,515,106	GrantAmt
Revenue	$72,703	RevenueAmt
Desc	DONOR SERVICESSEE SCHEDULE O.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$711,402	ExpenseAmt
Grant	$414,444	GrantAmt
Desc	COMMUNITY GRANTMAKINGSEE SCHEDULE O.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$127,786	ExpenseAmt
Grant	$63,752	GrantAmt
Desc	WOMEN'S FOUNDATION OF COLLIER COUNTYSEE SCHEDULE O.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$10,718,726	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	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	10	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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

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 STE 200	AddressLine1Txt
City	NAPLES	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34108	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MS JENNIFER B WALKER
CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
MR DENNIS C BROWN
IMMEDIATE PAST CHAIR	2.00	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
MR T ROBERT BULLOCH
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
MS KIM CICCARELLI KANTOR
MEMBER EXECUTIVE COMMITTEE	2.00	Yes (X)	Yes (X)	$0	$0	$0
MR GEORGE ABOUNADER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MRS CHRISTINE FLYNN
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 WILLIAM D LANGE
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
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
MR HAROLD ZINK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MS EILEEN CONNOLLY-KEESLER
PRESIDENT & CEO	40.00		Yes (X)	$176,725	$0	$26,656
MS MARY GEORGE
VP OF COMMUNITY GRANTMAKING	40.00		Yes (X)	$83,397	$0	$4,902
MS LISETTE HOLMES
CFO	40.00		Yes (X)	$92,400	$0	$19,670

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$352,522	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$51,228	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$514,180	FundraisingAmt
All Other Contributions	$14,850,344	AllOtherContributionsAmt
Noncash Contributions	$9,062,680	NoncashContributionsAmt
Total Contributions	$15,364,524	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ADMINISTRATIVE FEES	Desc
Business	812900	BusinessCd
Total Revenue Column	$72,703	TotalRevenueColumnAmt
Related Or Exempt Func Income	$72,703	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$72,703	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,762,282	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,501	UnrelatedBusinessRevenueAmt
Exclusion	$1,760,781	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$4,000	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$4,000	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,000	TotalRevenueColumnAmt
Exclusion	$4,000	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$33,791,594	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$34,200,944	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$409,350	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$409,350	TotalRevenueColumnAmt
Exclusion	-$409,350	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$178,805	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$514,180	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$203,326	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$24,521	TotalRevenueColumnAmt
Exclusion	-$24,521	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	812900	BusinessCd
Total Revenue Column	$16,690	TotalRevenueColumnAmt
Exclusion	$16,690	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$16,690	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,786,328	TotalRevenueColumnAmt
Related Or Exempt Func Income	$72,703	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,501	UnrelatedBusinessRevenueAmt
Exclusion	$1,347,600	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$9,406,940	TotalAmt
Program Services	$9,406,940	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$262,780	TotalAmt
Program Services	$262,780	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$323,582	TotalAmt
Program Services	$323,582	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$352,522	TotalAmt
Program Services	$203,716	ProgramServicesAmt
Management And General	$82,670	ManagementAndGeneralAmt
Fundraising	$66,136	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$425,758	TotalAmt
Program Services	$244,324	ProgramServicesAmt
Management And General	$100,797	ManagementAndGeneralAmt
Fundraising	$80,637	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$30,783	TotalAmt
Program Services	$17,651	ProgramServicesAmt
Management And General	$7,296	ManagementAndGeneralAmt
Fundraising	$5,836	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$85,165	TotalAmt
Program Services	$48,886	ProgramServicesAmt
Management And General	$20,155	ManagementAndGeneralAmt
Fundraising	$16,124	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$64,749	TotalAmt
Program Services	$37,270	ProgramServicesAmt
Management And General	$15,266	ManagementAndGeneralAmt
Fundraising	$12,213	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$23,473	TotalAmt
Management And General	$23,473	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$288,766	TotalAmt
Management And General	$288,766	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$18,000	TotalAmt
Management And General	$12,600	ManagementAndGeneralAmt
Fundraising	$5,400	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$54,103	TotalAmt
Program Services	$13,573	ProgramServicesAmt
Fundraising	$40,530	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$69,718	TotalAmt
Program Services	$20,582	ProgramServicesAmt
Management And General	$41,486	ManagementAndGeneralAmt
Fundraising	$7,650	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$86,888	TotalAmt
Program Services	$49,254	ProgramServicesAmt
Management And General	$20,908	ManagementAndGeneralAmt
Fundraising	$16,726	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$117,407	TotalAmt
Program Services	$55,180	ProgramServicesAmt
Management And General	$42,161	ManagementAndGeneralAmt
Fundraising	$20,066	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$53,881	TotalAmt
Program Services	$27,802	ProgramServicesAmt
Management And General	$16,028	ManagementAndGeneralAmt
Fundraising	$10,051	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,110	TotalAmt
Management And General	$8,110	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$49,717	TotalAmt
Management And General	$49,717	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,899	TotalAmt
Program Services	$6,262	ProgramServicesAmt
Management And General	$5,360	ManagementAndGeneralAmt
Fundraising	$2,277	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DUES & SUBSCRIPTIONS	$18,128	$500	$8,814	$8,814
LICENSE/TAXES/FEES	$770	$424	$192	$154

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,755,139	TotalAmt
Program Services	$10,718,726	ProgramServicesAmt
Management And General	$743,799	ManagementAndGeneralAmt
Fundraising	$292,614	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$17,567,970	BOYAmt
EOY	$13,690,109	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$936,340	BOYAmt
EOY	$805,885	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$181,147	BOYAmt
EOY	$119,276	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$49,047	BOYAmt
EOY	$61,872	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,307,991	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$46,994	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,512,993	BOYAmt
EOY	$2,260,997	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$65,284,026	BOYAmt
EOY	$80,435,155	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$18,981,834	BOYAmt
EOY	$23,343,721	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,289,257	BOYAmt
EOY	$1,786,814	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$106,802,614	BOYAmt
EOY	$122,503,829	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$73,129	BOYAmt
EOY	$55,479	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$661,831	BOYAmt
EOY	$231,691	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$745,000	BOYAmt
EOY	$406,950	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$25,495,067	BOYAmt
EOY	$40,868,301	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$26,975,027	BOYAmt
EOY	$41,562,421	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$76,991,647	BOYAmt
EOY	$78,214,767	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,835,940	BOYAmt
EOY	$2,726,641	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$79,827,587	BOYAmt
EOY	$80,941,408	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$106,802,614	BOYAmt
EOY	$122,503,829	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$5,031,189	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$3,644,184	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$273,184	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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	$6,277,207	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,963,448	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,939,189	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,067,539	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,364,524	CurrentTaxYearAmt
Total	$57,611,907	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,277,207	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,963,448	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,939,189	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,067,539	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,364,524	CurrentTaxYearAmt
Total	$57,611,907	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$16,914,347	SubstantialContributorsTotAmt
Public Support Total170	$40,697,560	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,193,242	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,215,201	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,521,074	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,208,586	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,766,282	CurrentTaxYearAmt
Total	$7,904,385	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,747	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,421	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$879	CurrentTaxYearMinus2YearsAmt
Total	$25,047	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$111,114	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,995	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,577	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,994	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,690	CurrentTaxYearAmt
Total	$167,370	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$65,708,709	TotalSupportAmt
Gross Receipts Rltd Activities	$181,785	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.61940	PublicSupportCY170Pct
Public Support PY170	0.63720	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 - 2011 AMOUNT: $ 111,114. 2012 AMOUNT: $ 20,995. 2013 AMOUNT: $ 1,577. 2014 AMOUNT: $ 16,994. 2015 AMOUNT: $ 16,690.	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	180	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$11,888,893	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$6,597,891	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$37,473,708	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$31,372,598	BeginningYearBalanceAmt
Contributions	$4,577,164	ContributionsAmt
Investment Earnings Or Losses	-$360,943	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,778,431	GrantsOrScholarshipsAmt
Administrative Expenses	$477,439	AdministrativeExpensesAmt
End Year Balance	$33,332,949	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,104,610	OtherCostOrOtherBasisAmt
Depreciation	$30,066	DepreciationAmt
Book Value	$2,074,544	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$203,381	OtherCostOrOtherBasisAmt
Depreciation	$16,928	DepreciationAmt
Book Value	$186,453	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,260,997	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
PRIVATE EQUITY	$5,444,394	F
HEDGE FUNDS	$8,650,709	F
STRUCTURED INVESTMENTS	$80,670	F
FIXED INCOME	$7,434,614	F
REAL ESTATE INVESTMENT FUNDS	$1,733,334	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$23,343,721	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
FUNDS HELD FOR AGENCIES	$40,320,435
ANNUITY OBLIGATIONS	$547,866

Field	Value	IRS element (for citing)
Total Liability	$40,868,301	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$12,853,378	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$3,644,184	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$3,644,184	RevenueNotReportedAmt
Revenue Subtotal	$16,497,562	RevenueSubtotalAmt
Investment Expenses Not Incld	$288,766	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$288,766	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$16,786,328	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$11,466,373	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$11,466,373	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$288,766	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$288,766	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$11,755,139	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 FINANCIAL STATEMENTS. THIS STANDARD HAS HAD NO IMPACT ON THE FINANCIAL STATEMENTS.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA & CARIBBEAN	GRANTS	$178,675
EAST ASIA & THE PACIFIC	GRANTS	$3,300
EUROPE	GRANTS	$5,500
MIDDLE EAST & NORTH AFRICA	GRANTS	$54,907
SOUTH AMERICA	GRANTS	$1,200
SOUTH ASIA	GRANTS	$1,000
SUB-SAHARAN AFRICA	GRANTS	$78,000
NORTH AMERICA	GRANTS	$1,000

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	$323,582	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$323,582	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (13 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
CENTRAL AMERICA & CARIBBEAN	TO SUPPORT MISSION WORK	$89,500	CHECK
CENTRAL AMERICA & CARIBBEAN	GENERAL SUPPORT AND WATER FILTRATION	$45,000	CHECK
CENTRAL AMERICA & CARIBBEAN	GENERAL SUPPORT	$10,000	CHECK
CENTRAL AMERICA & CARIBBEAN	TO SUPPORT THE YOUNG LIFE CHAPTER IN COMAYAGUA, HONDURAS	$7,500	CHECK
MIDDLE EAST & NORTH AFRICA	CAMPAIGN FOR AFGHAN WOMEN AND GIRLS	$15,000	CHECK
MIDDLE EAST & NORTH AFRICA	GRANTMAKING IN THE MIDDLE EAST	$15,000	CHECK
MIDDLE EAST & NORTH AFRICA	PROGRAMS IN AFGHANISTAN & IRAQ	$15,000	CHECK
SUB-SAHARAN AFRICA	GENERAL SUPPORT	$50,300	CHECK
CENTRAL AMERICA & CARIBBEAN	TIMBER REINTRODUCTION PROGRAM	$5,000	CHECK
CENTRAL AMERICA & CARIBBEAN	GENERAL SUPPORT	$5,000	CHECK
SUB-SAHARAN AFRICA	BUILD A NEW SUDAN CLINIC	$10,000	CHECK
EUROPE	GENERAL SUPPORT	$5,000	CHECK
CENTRAL AMERICA & CARIBBEAN	TO SUPPORT THE WORK OF SISTER JUDY IN HAITI	$10,000	CHECK

Field	Value	IRS element (for citing)
Total501c3 Org	13	Total501c3OrgCnt
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	TURTLES ON THE TOWN	Event1Nm
Gross Receipts Event1	$466,350	GrossReceiptsEvent1Amt
Charitable Contri Event1	$350,960	CharitableContriEvent1Amt
Gross Revenue Event1	$115,390	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$36,648	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$54,965	FoodAndBeverageEvent1Amt
Entertainment Event1	$28,425	EntertainmentEvent1Amt
Event2	POWER OF THE PURSE	Event2Nm
Gross Receipts Event2	$102,910	GrossReceiptsEvent2Amt
Charitable Contri Event2	$75,875	CharitableContriEvent2Amt
Gross Revenue Event2	$27,035	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$60	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$17,050	FoodAndBeverageEvent2Amt
Entertainment Event2	$11,940	EntertainmentEvent2Amt
Other Direct Expenses Event2	$1,838	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$123,725	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$87,345	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$36,380	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$641	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$34,514	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$15,170	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$2,075	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$692,985	GrossReceiptsTotalAmt
Charitable Contributions Tot	$514,180	CharitableContributionsTotAmt
Gross Revenue Total Events	$178,805	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$37,349	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$106,529	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$55,535	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$3,913	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$203,326	DirectExpenseSummaryEventsAmt
Net Income Summary	-$24,521	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (154 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceDesc
ABLE TRUST
3320 THOMASVILLE ROAD	TALLAHASSEE	FL	32308	593052307	501(C)(3)	$5,300	COLLIER COUNTY FLORIDA YOUTH LEADERSHIP FORUM
ADOPT-A-NATIVE-ELDER
PO BOX 3401	PARK CITY	UT	84060	870490211	501(C)(3)	$20,000	GENERAL SUPPORT AND SOLAR COOKING
ALZHEIMER'S ASSOCIATION - NATIONAL OFFICE
225 N MICHIGAN AVENUE	CHICAGO	IL	606017633	133039601	501(C)(3)	$11,780	UNRESTRICTED USE
ALZHEIMER'S SUPPORT NETWORK
660 TAMIAMI TRAIL N 21	NAPLES	FL	34102	592198939	501(C)(3)	$6,250	LADIES CLUB
AMERICAN BIRD CONSERVANCY
4249 LOUDOUN AVENUE	THE PLAINS	VA	20198	521501259	501(C)(3)	$5,000	UNRESTRICTED USE
AMERICAN CANCER SOCIETY
5020 TAMIAMI TRAIL N 108	NAPLES	FL	34103	131788491	501(C)(3)	$40,858	BUCKET LIST BASH SUPPORT
AMERICAN DIABETES ASSOCIATION
1511 N WEST SHORE BLVD	TAMPA	FL	33607	131623888	501(C)(3)	$10,608	UNRESTRICTED USE
AMERICAN HEART ASSOCIATION NATIONAL BEQUEST CENTER
PO BOX 22035	ST PETERSBURG	FL	33742	135613797	501(C)(3)	$21,388	HEART RESEARCH ONLY
AMERICAN INDIAN COLLEGE FUND
8333 GREENWOOD BLVD	DENVER	CO	80221	521573446	501(C)(3)	$10,000	SCHOLARSHIPS FOR UTE TRIBAL MEMBERS
AMIGOS EN CRISTO INC DBA AMIGOS CENTER
25999 OLD 41 ROAD	BONITA SPRINGS	FL	34135	593646095	501(C)(3)	$8,901	FOOD PURCHASE FOR FOOD PANTRY
ARTHRITIS RESEARCH INSTITUTE OF AMERICA
300 S DUNCAN AVENUE 188	CLEARWATER	FL	34615	592438325	501(C)(3)	$10,780	UNRESTRICTED USE
ARTIS-NAPLES INC
5833 PELICAN BAY BLVD	NAPLES	FL	341082740	592322926	501(C)(3)	$79,502	COMMITTEE OF A THOUSAND
AVOW
1095 WHIPPOORWILL LANE	NAPLES	FL	34105	592201250	501(C)(3)	$26,481	OPERATING
BOYS & GIRLS CLUB OF BLOOMINGTON
PO BOX 1716	BLOOMINGTON	IN	47402	350997525	501(C)(3)	$200,000	CAPITAL CAMPAIGN
BOYS & GIRLS CLUB OF COLLIER COUNTY
PO BOX 8896	NAPLES	FL	34101	650279110	501(C)(3)	$151,787	AFTER-SCHOOL PROGRAM
BRIAN BEX REPORT INC
100 WOODPECKER ROAD N	HAGERSTOWN	IN	47346	351133977	501(C)(3)	$7,500	UNRESTRICTED USE
BRIGHTFOCUS FOUNDATION
22512 GATEWAY CENTER DRIVE	CLARKSBURG	MD	30982	237337229	501(C)(3)	$10,780	UNRESTRICTED USE
BUCKNELL UNIVERSITY
301 MARKET STREET 2	LEWISBURG	PA	17837	240772407	501(C)(3)	$26,000	UNRESTRICTED USE
CANCER ALLIANCE OF NAPLES INC
990 FIRST AVENUE S 200	NAPLES	FL	34102	223879709	501(C)(3)	$12,784	UNRESTRICTED USE
CARE CLUB OF COLLIER COUNTY
1800 SANTA BARBARA BLVD	NAPLES	FL	34116	650253054	501(C)(3)	$20,250	BEST USE OF FUNDS
CATHOLIC CHARITIES OF COLLIER COUNTY
2210 SANTA BARBARA BLVD	NAPLES	FL	34116	530196617	501(C)(3)	$26,958	BEST USE OF FUNDS
CHAMELEON THEATRE CIRCLE
5664 142ND STREET W	APPLE VALLEY	MN	55124	411899943	501(C)(3)	$6,000	GENERAL FUND
CHILDREN'S ADVOCACY CENTER OF COLLIER COUNTY
1036 6TH AVENUE N	NAPLES	FL	34102	650049492	501(C)(3)	$13,500	UNRESTRICTED USE
CHIVE CHARITIES
98 SAN JACINTO BLVD 160	AUSTIN	TX	78701	455415041	501(C)(3)	$100,000	UNRESTRICTED USE
CITY OF NAPLES
735 8TH STREET S	NAPLES	FL	34102	596000382	501(C)(3)	$35,012	REEF PROJECT #15V77
CLASSIC CHAMBER CONCERTS INC
PO BOX 7854	NAPLES	FL	34101	593459770	501(C)(3)	$11,620	ACQUISITION OF KINDFUL - A DONOR BASED MANAGEMENT SOFTWARE SYSTEM
COLLIER CHILD CARE RESOURCES INC
2335 TAMIAMI TRAIL N 504	NAPLES	FL	34103	262646032	501(C)(3)	$28,000	CCCR BUSINESS 100 FOR CICCARELLI ADVISORY SERVICES, INC.
COLLIER COUNTY - BOARD OF COUNTY COMMISSIONERS
3301 TAMIAMI TRAIL E	NAPLES	FL	34112	596000558	501(C)(3)	$294,000	REEF PROJECT #44038.1, FUND 117
COLLIER COUNTY HUNGER AND HOMELESS COALITION
PO BOX 9202	NAPLES	FL	34101	043610154	501(C)(3)	$17,400	GENERAL SUPPORT
COLLIER COUNTY JUNIOR DEPUTIES LEAGUE INC
PO BOX 1833	NAPLES	FL	34106	591638443	501(C)(3)	$150,564	BUILDING CAMPAIGN FOR FACILITY AT CAMP DISCOVERY
COLLIER COUNTY PUBLIC SCHOOLS
5775 OSCEOLA TRAIL	NAPLES	FL	34109	592663954	501(C)(3)	$72,383	GOLDEN GATE MIDDLE SCHOOL FOR 30 HP STREAM LAPTOPS & A CART
COLLIER COUNTY PUBLIC SCHOOLS-LAWS OF LIFE CONTEST
5775 OSCEOLA TRAIL	NAPLES	FL	34109	592663954	501(C)(3)	$8,250	SUPPORT LAWS OF LIFE FOR 2015
COLLIER HARVEST FOUNDATION
P O BOX 11143	NAPLES	FL	34101	650307084	501(C)(3)	$63,077	TWO-YEAR TECHNICAL SOFTWARE SUPPORT
COLLIER SENIOR RESOURCES
4755 TAMIAMI TRAIL N 140	NAPLES	FL	34103	270946278	501(C)(3)	$6,500	BOARD ASSESSMENT AND STRATEGIC PLANNING
COMMUNITY SCHOOL OF NAPLES
13275 LIVINGSTON ROAD	NAPLES	FL	34109	591920297	501(C)(3)	$19,373	COMMUNITY SCHOOL SCHOLARSHIP PROGRAM
CONSERVANCY OF SOUTHWEST FLORIDA INC
1495 SMITH PRESERVE WAY	NAPLES	FL	34102	591157084	501(C)(3)	$307,854	ANNUAL GIFT
COUNCIL FOR NATIVE HAWAIIAN ADVANCEMENT
2149 LAUWILIWILI 200	KAPOLEI	HI	96707	910313383	501(C)(3)	$10,000	UNRESTRICTED USE
COVENANT HOUSE FLORIDA INC
733 BREAKERS AVENUE	FORT LAUDERDALE	FL	33304	592323607	501(C)(3)	$8,250	TO SUPPORT THE GOOD WORK WITH YOUTH IN DISTRESS.
DAVID LAWRENCE FOUNDATION MENTAL HEALTH INC
6075 BATHEY LANE	NAPLES	FL	34116	591756753	501(C)(3)	$252,350	ANNUAL FUND FOR THE MATCHING CHALLENGE GIFT
DR PIPER CENTER FOR SOCIAL SERVICES INC
2607 DR ELLA PIPER WAY	FT MYERS	FL	33916	650788551	501(C)(3)	$17,500	FOSTER GRANDPARENTS PROGRAM
EARTHJUSTICE
50 CALIFORNIA STREET 500	SAN FRANCISCO	CA	94111	941730465	501(C)(3)	$11,976	GENERAL SUPPORT FOR THE FLORIDA OFFICE
EDUCATION FOUNDATION - CHAMPIONS FOR LEARNING
3606 ENTERPRISE AVENUE 150	NAPLES	FL	34104	650230582	501(C)(3)	$101,279	FUTURE READY COLLIER
ESF COLLEGE FOUNDATION INC
214 BRAY HALL	SYRACUSE	NY	13210	156023443	501(C)(3)	$133,000	CENTER FOR NATIVE PEOPLES AND THE ENVIRONMENT
EVERGLADES COMMUNITY CHURCH - FOOD PANTRY
101 S COPELAND AVENUE	EVERGLADES CITY	FL	34139	223934843	501(C)(3)	$8,901	FOOD PURCHASE FOR FOOD PANTRY.
FARM AID
501 CAMBRIDGE STREET	CAMBRIDGE	MA	02141	363383233	501(C)(3)	$15,000	FAMILY FARM DISASTER FUND
FINGER LAKES LAND TRUST
202 E COURT STREET	ITHACA	NY	14850	222983688	501(C)(3)	$150,000	LAND CONSERVATION
FIRST BOOK
1319 F STREET NW 1000	WASHINGTON	DC	20004	521779606	501(C)(3)	$143,217	BOOK DONATIONS TO COLLIER COUNTY STUDENTS
FLORIDA CHRISTIAN COLLEGE
1011 BILL BECK BLVD	KISSIMMEE	FL	34744	510173775	501(C)(3)	$10,780	UNRESTRICTED USE
FLORIDA GULF COAST UNIVERSITY
FINANCIAL AID OFFICE	FT MYERS	FL	339656565	650753801	501(C)(3)	$8,525	NEEDS & ASSETS STUDY OF THE HOMELESS IN SOUTHWEST FLORIDA
FLORIDA GULF COAST UNIVERSITY FOUNDATION INC
10501 FGCU BLVD S	FT MYERS	FL	339656565	650403969	501(C)(3)	$115,000	GEMS PROGRAM
FREE WHEELCHAIR MISSION
15259 ALTON PARKWAY 300	IRVINE	CA	92618	311781635	501(C)(3)	$11,000	ANNUAL SUPPORT
FRIENDS OF FOSTER CHILDREN FOREVER
2675 HORSESHOE DRIVE S 402	NAPLES	FL	34104	593598933	501(C)(3)	$7,850	CIRCLE OF FRIENDS
FRIENDS OF TELECOM WITHOUT BORDERS INC
C/O WILTSHIRE GRANNIS	WASHINGTON	DC	20036	270410877	501(C)(3)	$30,000	UNRESTRICTED USE
FUN TIME EARLY CHILDHOOD ACADEMY INC
102 12TH STREET N	NAPLES	FL	34102	591039978	501(C)(3)	$36,760	2015 ANNUAL APPEAL
GOLISANO CHILDREN'S MUSEUM OF NAPLES
15080 LIVINGSTON ROAD	NAPLES	FL	34109	010687133	501(C)(3)	$6,000	TO SUPPORT THE NIGHT AT THE MUSEUM
GOODWILL INDUSTRIES OF SOUTHWEST FLORIDA INC
5100 TICE STREET	FT MYERS	FL	33905	596196141	501(C)(3)	$10,000	SOUTHWEST FLORIDA MICROENTERPRISE INSTITUTE: CONTINUING THE MISSION
GRACE PLACE FOR CHILDREN AND FAMILIES INC
PO BOX 990531	NAPLES	FL	34116	651229558	501(C)(3)	$24,356	CLASSROOM AUDIO SYSTEM
GREAT LAKES CHRISTIAN COLLEGE
6211 W WILLOW HIGHWAY	LANSING	MI	48917	386080947	501(C)(3)	$10,780	UNRESTRICTED USE
GREATER MARCO FAMILY YMCA INC
PO BOX 2529	MARCO ISLAND	FL	341462529	592498619	501(C)(3)	$20,275	UNRESTRICTED USE
GUADALUPE CENTER INC
509 HOPE CIRCLE	IMMOKALEE	FL	34142	592617151	501(C)(3)	$13,384	BENEFIT THE AFTERSCHOOL PROGRAM
GULFSHORE PLAYHOUSE
755 8TH AVENUE S	NAPLES	FL	341026942	900178566	501(C)(3)	$11,000	PROGRAM SUPPORT
HABITAT FOR HUMANITY OF COLLIER COUNTY
11145 TAMIAMI TRAIL E	NAPLES	FL	34113	591834379	501(C)(3)	$86,083	"GIVE TO THE MAX" PROGRAM
HARRY CHAPIN FOOD BANK
3760 FOWLER STREET	FT MYERS	FL	33901	592332120	501(C)(3)	$28,038	ANNUAL GIFT
HEALTHCARE NETWORK OF SOUTHWEST FLORIDA FOUNDATION
1454 W MADISON AVENUE	IMMOKALEE	FL	34142	591741277	501(C)(3)	$41,200	DISCRETIONARY GRANT IN HONOR OF DENNIS BROWN'S SERVICE TO THE BOARD
HISTORICAL SOCIETY OF WESTERN PENNSYLVANIA
1212 SMALLMAN STREET	PITTSBURGH	PA	15222	250965391	501(C)(3)	$63,814	MEADOWCROFT MUSEUM
HODGES UNIVERSITY
FINANCIAL AID OFFICE	NAPLES	FL	34119	596605703	501(C)(3)	$50,000	GENERAL FUND
HOOD COLLEGE OF FREDERICK MARYLAND
401 ROSEMONT AVENUE	FREDERICK	MD	21701	520591608	501(C)(3)	$10,000	SCHOLARSHIPS IN MATH AND SCIENCE
HUMANE SOCIETY OF COLLIER COUNTY
370 AIRPORT ROAD N	NAPLES	FL	34104	591033966	501(C)(3)	$35,180	PRESENTATION PROJECTOR SYSTEM FOR HUMANE SOCIETY NAPLES
HUNTSVILLE SYMPHONY ORCHESTRA ASSOCIATION
P O BOX 2400	HUNTSVILLE	AL	35804	630463802	501(C)(3)	$8,000	$3,000 FOR BOARD CHALLENGE & $5,000 FOR OPERATING FUND FOR 2016-17
IMMOKALEE CHILD CARE CENTER
3775 AIRPORT PULLING RD N B	NAPLES	FL	341052530	591209842	501(C)(3)	$26,616	FUNDING FOR FOUR CHILDREN'S PARTIES
INSTITUTE FOR HUMANE STUDIES
GEORGE MASON UNIVERSITY	ARLINGTON	VA	22201	941623852	501(C)(3)	$40,000	FOR SCHOLARSHIP FUND
INTREPID FALLEN HEROES FUND
1 INTREPID SQUARE	NEW YORK	NY	10036	200366717	501(C)(3)	$50,000	TO HELP ALL THOSE THAT SERVED
INVISIBLE THEATRE
1400 N 1ST AVENUE	TUCSON	AZ	85719	860283009	501(C)(3)	$7,000	UNRESTRICTED USE
IRAQ & AFGHANISTAN VETERANS OF AMERICA FOUNDATION INC
292 MADISON AVENUE 10TH FLOOR	NEW YORK	NY	10017	201664531	501(C)(3)	$10,000	UNRESTRICTED USE
JEWISH FAMILY & COMMUNITY SERVICES OF SOUTHWEST FLORIDA
5025 CASTELLO DRIVE 101	NAPLES	FL	34103	453980909	501(C)(3)	$45,935	FOOD PURCHASES FOR FOOD PANTRY
JEWISH WORLD WATCH
5551 BALBOA BLVD	ENCINO	CA	91316	203406211	501(C)(3)	$30,000	FOR ADVOCACY AND RESEARCH TO ADDRESS THE DARFURI REFUGEE CRISIS IN EASTERN CHAD
JOE FOSS INSTITUTE INC
8925 E PIMA CENTER PKWY 100	SCOTTSDALE	AZ	852584409	861026421	501(C)(3)	$10,000	UNRESTRICTED USE
KAUFFMAN CENTER FOR THE PERFORMING ARTS
1601 BROADWAY	KANCAS CITY	MO	64108	431866550	501(C)(3)	$30,000	DR. JANE CHU ENDOWMENT FUND TO CONTINUE EVENTS AND PERFORMANCES AT THE CENTER
LEGAL AID SERVICE OF COLLIER COUNTY
4125 E TAMIAMI TRAIL	NAPLES	FL	34112	591547191	501(C)(3)	$10,000	WOMEN & GIRLS IN NEED PROJECT
LEUKEMIA & LYMPHOMA SOCIETY WESTERN & CENTRAL NEW YORK CHAPTER
4043 MAPLE ROAD 105	AMHERST	NY	14226	135644916	501(C)(3)	$25,000	IN HONOR OF HERM GREGG TO FIGHT THIS DISEASE!
LIBERTY YOUTH RANCH
P O BOX 366206	BONITA SPRINGS	FL	34136	383674666	501(C)(3)	$10,000	UNRESTRICTED USE
LITERACY VOLUNTEERS OF COLLIER COUNTY
8833 TAMIAMI TRAIL E	NAPLES	FL	34113	650181251	501(C)(3)	$89,627	4% PAYOUT FOR OPERATIONAL USE
LOVE HOPE STRENGTH INC
1014 S JASON STREET UNIT B	DENVER	CO	80223	260528852	501(C)(3)	$50,000	"GET ON THE LIST" TRAVEL EXPENSES TO MATCH AND REGISTER DONORS
LUCAS CUP FOUNDATION
16763 PRATO WAY	NAPLES	FL	34108	306509693	501(C)(3)	$10,000	PAIRINGS PARTY SUPPORT FOR LUCAS CUP EVENT
MANATEE ELEMENTARY SCHOOL
1880 MANATEE ROAD	NAPLES	FL	34114	592663954	501(C)(3)	$134,000	AFTERSCHOOL CLUB & CAMP MANATEE PROGRAM
MANATEE MIDDLE SCHOOL
1920 MANATEE ROAD	NAPLES	FL	34114	592663954	501(C)(3)	$10,712	SOFTWARE LICENSES FOR THE ACHIEVE 3000 LITERACY PROGRAM
MARCO ISLAND ACADEMY
2255 SAN MARCO ROAD	MARCO ISLAND	FL	34145	274411503	501(C)(3)	$10,000	UNRESTRICTED USE
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
MIT ALUMNI FUND	CAMBRIDGE	MA	021394822	042103594	501(C)(3)	$6,000	CLASS OF 1960 ENDOWMENT FOR INNOVATION IN EDUCATION
MAUI ADULT DAY CARE CENTER FOR SENIOR CITIZENS & DISABLED INC
11 MAHAOLO STREET B	KAHALUI	HI	96732	990216306	501(C)(3)	$10,750	UNRESTRICTED USE
MAYO FOUNDATION FOR MEDICAL EDUCATION & RESEARCH
OFFICE OF DEVELOPMENT	ROCHESTER	MN	55905	411506440	501(C)(3)	$15,780	UNRESTRICTED USE
MEALS OF HOPE INC
2221 CORPORATION BLVD	NAPLES	FL	34109	270268307	501(C)(3)	$8,901	PURCHASE OF FOOD FOR FOOD PANTRY
MEMORIAL SLOAN-KETTERING CANCER CENTER
1275 YORK AVENUE	NEW YORK	NY	10065	912154267	501(C)(3)	$10,780	UNRESTRICTED USE
MERCY HOME FOR BOYS AND GIRLS
1140 WEST JACKSON BLVD	CHICAGO	IL	60607	362171726	501(C)(3)	$12,000	UNRESTRICTED USE
MIAMI CHILDREN'S HOSPITAL FOUNDATION
3000 SW 62ND AVENUE	MIAMI	FL	33155	591720704	501(C)(3)	$47,766	UNRESTRICTED USE
MOORINGS PARK FOUNDATION INC
120 MOORINGS PARK DRIVE	NAPLES	FL	341052188	263631295	501(C)(3)	$29,890	BEST USE
NAMI OF COLLIER COUNTY
6216 TRAIL BLVD	NAPLES	FL	34108	650047747	501(C)(3)	$12,000	GENERAL DONATION
NAPLES CHRISTIAN CHURCH
8000 GOODLETTE ROAD NORTH	NAPLES	FL	34109	596519467	501(C)(3)	$10,780	UNRESTRICTED USE
NAPLES COMMUNITY CHURCH INC
849 7TH AVENUE S 696	NAPLES	FL	34102	205956100	501(C)(3)	$117,500	CHURCH HOME PROMISE CAMPAIGN
NAPLES HISTORICAL SOCIETY
PO BOX 201	NAPLES	FL	34106	596166907	501(C)(3)	$11,000	ANNUAL CONTRIBUTION
NAPLES PLAYERS INC
701 5TH AVENUE S	NAPLES	FL	341026662	596154976	501(C)(3)	$13,862	IN HONOR OF JOHN SOREY'S SERVICE TO THE BOARD OF TRUSTEES
NAPLES UNITED CHURCH OF CHRIST
5200 CRAYTON ROAD	NAPLES	FL	34103	591555020	501(C)(3)	$15,500	EBENEZER SCHOOL FUND
NAPLES ZOO
1590 GOODLETTE-FRANK ROAD	NAPLES	FL	34102	562412630	501(C)(3)	$32,000	CENTAMAN SERVER UPGRADE
NATIONAL VETERANS LEGAL SERVICE PROGRAM
PO BOX 65762	WASHINGTON	DC	20035	521238058	501(C)(3)	$10,000	UNRESTRICTED USE
NATIONAL WORLD WAR II MUSEUM
945 MAGAZINE STREET	NEW ORLEANS	LA	70130	721200790	501(C)(3)	$20,000	CAPITAL CAMPAIGN
NATIVE AMERICAN RIGHTS FUND
1506 BROADWAY	BOULDER	CO	80302	840611876	501(C)(3)	$10,000	UNRESTRICTED USE
NATURE CONSERVANCY CENTRALWESTERN NEW YORK
1048 UNIVERSITY AVENUE	ROCHESTER	NY	14607	530242652	501(C)(3)	$200,000	HEART OF ADIRONDACK CAMPAIGN
NCH HEALTHCARE FOUNDATION
350 7TH STREET N	NAPLES	FL	34106	592314655	501(C)(3)	$219,745	TO BENEFIT THE NAPLES COMMUNITY HOSPITAL
NEIGHBORHOOD HEALTH CLINIC
121 GOODLETTE ROAD N	NAPLES	FL	34102	593546884	501(C)(3)	$28,961	"UNRESTRICTED USE"
NEW ENGLAND COLLEGE OF OPTOMETRY
OFFICE OF INSTITUTIONAL ADVANCEMENT	BOSTON	MA	02115	041591060	501(C)(3)	$10,000	HOLMES FUND
NEW HORIZONS OF SOUTHWEST FLORIDA INC
PO BOX 111833	NAPLES	FL	341083410	113678086	501(C)(3)	$17,000	SUPER GIRLS CLUB
NORTH DENVER CARES
6900 W 117TH AVENUE	BROOMFIELD	CO	80020	272622785	501(C)(3)	$50,000	UNRESTRICTED USE
NORTHWOOD SCHOOL
ADVANCEMENT OFFICE	LAKE PLACID	NY	12946	141401103	501(C)(3)	$802,000	TO PURCHASE A HOUSE AND A VACANT LOT
OHANA MAKAMAE INC
PO BOX 914	HANA	HI	96713	990342126	501(C)(3)	$10,750	UNRESTRICTED USE
OPERA NAPLES INC
2408 LINWOOD AVENUE	NAPLES	FL	34112	421671038	501(C)(3)	$13,951	EDUCATIONAL FUND FOR CHILDREN'S SCHOLARSHIPS AND TO ATTEND PERFORMANCES
OUR MOTHER'S HOME OF SOUTHWEST FLORIDA
7438 CARRIER ROAD	FT MYERS	FL	33912	650510103	501(C)(3)	$15,000	PURCHASE OF UPRIGHT FREEZER FOR TRANSITIONAL HOUSING
PACE CENTER FOR GIRLS
160 N 1ST STREET	IMMOKALEE	FL	341423703	592414492	501(C)(3)	$7,600	2:1 MATCH GRANT FOR 100 WOMEN WHO CARE OF SWFL
PLANNED PARENTHOOD OF SOUTHWEST AND CENTRAL FLORIDA
736 CENTRAL AVENUE	SARASOTA	FL	34236	591274328	501(C)(3)	$15,800	UNRESTRICTED USE
PORTLAND AFTER SCHOOL TENNIS INC
7519 N BURLINGTON AVENUE	PORTLAND	OR	97203	931256066	501(C)(3)	$14,000	GENERAL USE
POTTERSVILLE VOLUNTEER FIRE COMPANY
PO BOX 98	POTTERSVILLE	NJ	07979	222427189	501(C)(3)	$10,000	TO HELP PURCHASE A NEW FIRE TRUCK
PROFESSIONAL GIVERS ANONYMOUS OF COLLIER COUNTY INC
P O BOX 573	NAPLES	FL	34106	650213073	501(C)(3)	$10,500	UNRESTRICTED USE
PROJECT HELP INC
3123 TERRACE AVENUE	NAPLES	FL	34104	592655969	501(C)(3)	$11,450	UNRESTRICTED USE
REBUILDING TOGETHER INC
1899 L STREET NW 1000	WASHINGTON	DC	20036	521585880	501(C)(3)	$10,000	VETERANS HOUSING PROGRAM
REMNANT TRUST INC
TEXAS TECH UNIVERSITY	LUBBOCK	TX	79409	352072847	501(C)(3)	$150,000	OPERATING EXPENSES
RESTORATION CHURCH INC
2320 VANDERBILT BEACH ROAD	NAPLES	FL	34109	650797003	501(C)(3)	$6,000	"$4,000 TO SUPPORT THE MISSION TRIP TO GUATEMALA AND $2,000 FOR THE GENERAL OPERATING FUND"
SALVATION ARMY
PO BOX 8209	NAPLES	FL	34101	580660607	501(C)(3)	$59,342	AFTER-SCHOOL PROGRAM	AFTER-SCHOOL PROGRAM
SEACREST COUNTRY DAY SCHOOL
7100 DAVIS BLVD	NAPLES	FL	34104	592311341	501(C)(3)	$20,000	UNRESTRICTED USE AS A RESULT OF THE MATCHING GIFT CAMPAIGN.
SENIOR FRIENDSHIP CENTER-COLLIER COUNTY
2365 STANFORD COURT	NAPLES	FL	34112	591522614	501(C)(3)	$12,750	BEST USE OF FUNDS
SHELTER FOR ABUSED WOMEN & CHILDREN
PO BOX 10102	NAPLES	FL	34101	592752895	501(C)(3)	$103,619	UNRESTRICTED USE, IN MEMORY OF SUE MURRAY
SHETLAND SHEEPDOG PLACEMENT SERVICES OF NJ INC
370 UNION AVENUE	BRIDGEWATER	NJ	08807	223766990	501(C)(3)	$5,000	UNRESTRICTED USE
SHRINERS HOSPITALS FOR CHILDREN
2900 ROCKY POINT DRIVE	TAMPA	FL	33607	362193608	501(C)(3)	$6,000	TO SUPPORT THE SHRINER'S HOSPITAL IN CINCINNATI
SHY WOLF SANCTUARY EDUCATION AND EXPERIENCE CENTER INC
1161 27TH STREET SW	NAPLES	FL	34117	593691867	501(C)(3)	$5,250	UNRESTRICTED USE
SIGHTLINE INSTITUTE
1402 THIRD AVENUE 500	SEATTLE	WA	98101	521833599	501(C)(3)	$10,000	GENERAL FUND
SISTERS OF THE HUMILITY OF MARY CHARITABLE TRUST
P O BOX 534	VILLA MARIA	PA	16155	256307483	501(C)(3)	$10,000	UNRESTRICTED USE
SKANEATELES COMMUNITY CENTER
97 STATE STREET	SKANEATELES	NY	13152	161556744	501(C)(3)	$555,000	BUILDING EXPANSION
SOLDIERS PROJECT
4605 LANKERSHIM BLVD 202	NORTH HOLLYWOOD	CA	91602	272815356	501(C)(3)	$7,500	UNRESTRICTED USE
SOLEBURY SCHOOL
6832 PHILLIPS MILL ROAD	NEW HOPE	PA	18938	231365969	501(C)(3)	$5,600	THE PAGE AND OTTO MARX ENDOWMENT FUND FOR 2016
SPAFFORD AREA HISTORICAL SOCIETY
PO BOX 250	MARIETTA	NY	13110	161341026	501(C)(3)	$10,000	RENOVATIONS FOR GRANGE HALL
SPECIAL OPERATIONS WARRIOR FOUNDATION
PO BOX 89367	TAMPA	FL	33689	521183585	501(C)(3)	$10,000	UNRESTRICTED USE
ST ANN CATHOLIC CHURCH
475 9TH AVENUE S	NAPLES	FL	34102	590823952	501(C)(3)	$44,628	CONTRIBUTION TO GENERAL FUND
ST ANN SCHOOL FOUNDATION INC
475 9TH AVENUE S	NAPLES	FL	34102	592201867	501(C)(3)	$18,000	SUPPORT OF THE ST. ANN SCHOOL FOUNDATION
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACE	MEMPHIS	TN	38105	620646012	501(C)(3)	$49,266	UNRESTRICTED USE
ST MATTHEW'S HOUSE
2001 AIRPORT ROAD S	NAPLES	FL	341124814	651110501	501(C)(3)	$80,443	UNRESTRICTED USE
SUNSHINE GOSPEL MINISTRIES
500 EAST 61ST STREET	CHICAGO	IL	606372407	362317631	501(C)(3)	$10,000	FOR EXECUTIVE LEADERSHIP DEVELOPMENT
THE EVERGLADES FOUNDATION INC
18001 OLD CUTLER ROAD 625	PALMETTO BAY	FL	33157	593228899	501(C)(3)	$12,500	UNRESTRICTED USE - AT THE REQUEST OF MARGAUX BIERNAT OF NAPLES
THE IMMOKALEE FOUNDATION
3960 RADIO ROAD 207	NAPLES	FL	341040847	650315664	501(C)(3)	$30,500	ANNUAL SUPPORT
THE NATURE CONSERVANCY FLORIDA CHAPTER
222 S WESTMONTE DRIVE 300	ALTAMONTE SPRINGS	FL	32714	530242652	501(C)(3)	$12,000	UNRESTRICTED USE
TRINITY-BY-THE-COVE EPISCOPAL CHURCH
553 GALLEON DRIVE	NAPLES	FL	34102	590774204	501(C)(3)	$27,136	EDUCATIONAL PURPOSES
UNITED ARTS COUNCIL OF COLLIER COUNTY INC
1495 PINE RIDGE ROAD 5	NAPLES	FL	34109	592070580	501(C)(3)	$128,259	VOLUNTEER COORDINATOR
UNITED WAY OF COLLIER COUNTY
9015 STRADA STELL COURT 204	NAPLES	FL	34109	591026096	501(C)(3)	$25,761	ANNUAL MEDITERRA COMMUNITY CAMPAIGN
WGCU PUBLIC MEDIA
10501 FGCU BLVD S	FT MYERS	FL	33965	650403969	501(C)(3)	$6,150	ANNUAL GIFT
YAMPA VALLEY LAND TRUST INC
PO BOX 773014	STEAMBOAT SPRINGS	CO	80477	841225573	501(C)(3)	$27,000	LAND PRESERVATION
YMCA OF THE PALMSGREATER NAPLES YMCA
5450 YMCA ROAD	NAPLES	FL	34109	237039993	501(C)(3)	$111,286	3 ON 3 BASKETBALL FOR IMMOKALEE ROTARY
YOUNG LIFE
P O BOX 112481	NAPLES	FL	34108	840385934	501(C)(3)	$15,000	TO SUPPORT YOUNG LIFE AREA NUMBER: FL209
YOUTH HAVEN
5867 WHITAKER ROAD	NAPLES	FL	34112	237065187	501(C)(3)	$23,006	UNRESTRICTED USE

Field	Value	IRS element (for citing)
Total501c3 Org	154	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	57	RecipientCnt
Cash Grant	$262,780	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	$161,600	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$15,125	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$8,388	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$18,268	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$203,381	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 RECEIVED A DISCRETIONARY BONUS DURING THE YEAR OF 15,125.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	26	ContributionCnt
Noncash Contributions Rpt F990	$9,062,680	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	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 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 300 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. WE ALSO PROVIDE RESEARCH TO ASSURE THAT ALL BENEFICIARIES ARE QUALIFIED CHARITIES AS RECOGNIZED BY THE INTERNAL REVENUE SERVICE. WE PROVIDE INFORMATION ON COMMUNITY PRIORITIES AND 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.
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 AND TO SUPPORT NEW AND EXISTING PROGRAMS THAT ADDRESS CRITICAL NEEDS. ALSO UNDER THE COMMUNITY GRANTMAKING PROGRAM ARE THE DYNAMIC SCHOLARSHIP OPPORTUNITIES PROVIDED TO SUPPORT EDUCATION FOR STUDENTS OF ALL AGES. 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.
FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS:	WOMEN'S FOUNDATION OF COLLIER COUNTY FUND PREVIOUSLY CALLED THE WOMEN'S INITIATIVE NETWORK (WIN), 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. THIS COMMITTEE CURRENTLY HAS FIVE MEMBERS, ALL OF WHOM ARE MEMBERS OF THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 11	THE AUDIT COMMITTEE WILL REVIEW THE FORM 990 WITH MEMBERS OF STAFF PRIOR TO IT BEING FILED WITH THE IRS. A COPY OF THE 990 IS PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO THE FILING DATE.
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 15	THE COMMUNITY FOUNDATION OF COLLIER COUNTY'S EXECUTIVE COMMITTEE IS CHARGED WITH THE ROLE OF THE COMPENSATION COMMITTEE. THIS COMMITTEE IS RESPONSIBLE FOR THE ANNUAL EVALUATION AND COMPENSATION OF THE PRESIDENT AND CEO. THE COMMITTEE USES THE EVALUATION PROCESS ALONG WITH THIRD PARTY SALARY SURVEYS SUCH AS THE COUNCIL ON FOUNDATION'S GRANTMAKER'S SALARY SURVEY TO DETERMINE APPROPRIATE COMPENSATION LEVELS. IN ADDITION, THE COMMITTEE REVIEWS EXECUTIVE COMPENSATION REPORTED ON IRS FORM 990 OF OTHER AREA NONPROFITS. THE EXECUTIVE COMMITTEE USES THE PERFORMANCE EVALUATIONS TO DETERMINE THE ACHIEVEMENT LEVEL OF BONUS PAYMENTS. THE EXECUTIVE COMMITTEE DETERMINES THE SALARY OF THE CEO BASED ON THIRD PARTY SALARY SURVEYS. GOALS WERE SET FOR THE PRESIDENT AND CEO AND A FORMAL EVALUATION WAS COMPLETED IN JUNE 2016. 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 -270,245. CHANGE IN VALUE OF BENEFICIAL INTEREST AGREEMENT -2,939.
FORM 990, PART XII, LINE 2C:	THE PROCESS OF ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CFCC REAL ESTATE LLC	BusinessNameLine1Txt

US Address USAddress

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

Field	Value	IRS element (for citing)
EIN	260144559	EIN
Primary Activities	REAL ESTATE HOLDING COMPANY WITH ZERO ASSETS, NO FINANCIAL ACTIVITY IN 2016	PrimaryActivitiesTxt
Legal Domicile State	FL	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

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

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	NORMA MEYER CHARITABLE REMAINDER TRUST	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	S	TransactionTypeTxt
Involved	$409,581	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt