2017-02-02T12:50:52-06:00 2016-06-30 410746749 CLIFTONLARSONALLEN LLP 4099 TAMIAMI TRAIL N STE 300 NAPLES FL 34103 990 2015-07-01 592396243 COMMUNITY FOUNDATION OF COLLIER COUNTY INC COMM 2396495000 1110 PINE RIDGE ROAD STE 200 NAPLES FL 34108 EILEEN CONNOLLY-KEESLER CEO 2396495000 2017-01-24 1 MARTIN REDOVAN CPA P01281045 2392628686 2017-01-24 2015 2021-01-29 14:40:06Z X EILEEN CONNOLLY-KEESLER 1110 PINE RIDGE ROAD STE 200 NAPLES FL 34108 51190598 0 X WWW.CFCOLLIER.ORG X 1985 FL CONNECTING DONORS TO COMMUNITY NEEDS AND PROVIDING LEADERSHIP ON CRITICAL COMMUNITY ISSUES. 22 22 10 75 1501 451 16067539 15364524 33532 72703 3918672 1352932 6169 -3831 20025912 16786328 8472192 9993302 0 0 915289 958977 0 0 292614 847245 802860 10234726 11755139 9791186 5031189 106802614 122503829 26975027 41562421 79827587 80941408 X 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. 0 0 9879538 9515106 72703 DONOR SERVICESSEE SCHEDULE O. 711402 414444 COMMUNITY GRANTMAKINGSEE SCHEDULE O. 127786 63752 WOMEN'S FOUNDATION OF COLLIER COUNTYSEE SCHEDULE O. 10718726 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 0 0 0 1 1 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 17 0 1 10 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X X LISETTE HOLMES 2396495000 1110 PINE RIDGE ROAD STE 200 NAPLES FL 34108 MS JENNIFER B WALKER CHAIR 4.00 X X 0 0 0 MR DENNIS C BROWN IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 MS MARY LYNN MYERS CHAIR ELECT 2.00 X X 0 0 0 MS MARSHA MURPHY SECRETARY 2.00 X X 0 0 0 MR T ROBERT BULLOCH TREASURER 2.00 X X 0 0 0 MS KIM CICCARELLI KANTOR MEMBER EXECUTIVE COMMITTEE 2.00 X X 0 0 0 MR GEORGE ABOUNADER DIRECTOR 1.00 X 0 0 0 MRS CHRISTINE FLYNN DIRECTOR 1.00 X 0 0 0 MR BLAKE GABLE DIRECTOR 1.00 X 0 0 0 MS LAIRD GRANT GROODY DIRECTOR 1.00 X 0 0 0 MS PATRICIA JILK DIRECTOR 1.00 X 0 0 0 MS MARY BETH JOHNS DIRECTOR 1.00 X 0 0 0 MS KATHLEEN KAPNICK DIRECTOR 1.00 X 0 0 0 REV DR KATHLEEN L KIRCHER DIRECTOR 1.00 X 0 0 0 MR WILLIAM D LANGE DIRECTOR 1.00 X 0 0 0 MS SUZANNE LOUNT DIRECTOR 1.00 X 0 0 0 MR BRIAN MCAVOY DIRECTOR 1.00 X 0 0 0 MS DEBORAH L RUSSELL DIRECTOR 1.00 X 0 0 0 MR JERRY TOSTRUD DIRECTOR 1.00 X 0 0 0 MR MARIO VALLE DIRECTOR 1.00 X 0 0 0 DR DAVID WATSON DIRECTOR 1.00 X 0 0 0 MR HAROLD ZINK DIRECTOR 1.00 X 0 0 0 MS EILEEN CONNOLLY-KEESLER PRESIDENT & CEO 40.00 X 176725 0 26656 MS MARY GEORGE VP OF COMMUNITY GRANTMAKING 40.00 X 83397 0 4902 MS LISETTE HOLMES CFO 40.00 X 92400 0 19670 352522 0 51228 1 0 1 0 0 514180 14850344 9062680 15364524 ADMINISTRATIVE FEES 812900 72703 72703 72703 1762282 1501 1760781 4000 0 4000 4000 4000 33791594 34200944 -409350 -409350 -409350 178805 514180 203326 -24521 -24521 OTHER REVENUE 812900 16690 16690 16690 16786328 72703 1501 1347600 9406940 9406940 262780 262780 323582 323582 352522 203716 82670 66136 425758 244324 100797 80637 30783 17651 7296 5836 85165 48886 20155 16124 64749 37270 15266 12213 23473 23473 288766 288766 18000 12600 5400 54103 13573 40530 69718 20582 41486 7650 86888 49254 20908 16726 117407 55180 42161 20066 53881 27802 16028 10051 8110 8110 49717 49717 13899 6262 5360 2277 DUES & SUBSCRIPTIONS 18128 500 8814 8814 LICENSE/TAXES/FEES 770 424 192 154 11755139 10718726 743799 292614 17567970 13690109 936340 805885 181147 119276 49047 61872 2307991 46994 1512993 2260997 65284026 80435155 18981834 23343721 2289257 1786814 106802614 122503829 73129 55479 661831 231691 745000 406950 25495067 40868301 26975027 41562421 X 76991647 78214767 2835940 2726641 79827587 80941408 106802614 122503829 X 5031189 -3644184 -273184 X X 0 1 X 1 0 X 6277207 6963448 12939189 16067539 15364524 57611907 6277207 6963448 12939189 16067539 15364524 57611907 16914347 40697560 1193242 1215201 1521074 2208586 1766282 7904385 10747 13421 879 25047 111114 20995 1577 16994 16690 167370 65708709 181785 0.61940 0.63720 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2011 AMOUNT: $ 111,114. 2012 AMOUNT: $ 20,995. 2013 AMOUNT: $ 1,577. 2014 AMOUNT: $ 16,994. 2015 AMOUNT: $ 16,690. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 180 11888893 6597891 37473708 1 1 39450027 4117870 -1119554 3411564 419865 603100 38013814 40515552 1441161 555742 2052256 407380 602792 39450027 34372996 3864824 4760056 1706916 243592 531816 40515552 33332949 1654618 2859940 2872963 129095 472453 34372996 31372598 4577164 -360943 1778431 477439 33332949 1.00000 0 0 2104610 30066 2074544 203381 16928 186453 2260997 PRIVATE EQUITY 5444394 F HEDGE FUNDS 8650709 F STRUCTURED INVESTMENTS 80670 F FIXED INCOME 7434614 F REAL ESTATE INVESTMENT FUNDS 1733334 F 23343721 FUNDS HELD FOR AGENCIES 40320435 ANNUITY OBLIGATIONS 547866 40868301 X 12853378 -3644184 -3644184 16497562 288766 288766 16786328 11466373 0 11466373 288766 288766 11755139 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. 1 CENTRAL AMERICA & CARIBBEAN 0 0 GRANTS 178675 EAST ASIA & THE PACIFIC 0 0 GRANTS 3300 EUROPE 0 0 GRANTS 5500 MIDDLE EAST & NORTH AFRICA 0 0 GRANTS 54907 SOUTH AMERICA 0 0 GRANTS 1200 SOUTH ASIA 0 0 GRANTS 1000 SUB-SAHARAN AFRICA 0 0 GRANTS 78000 NORTH AMERICA 0 0 GRANTS 1000 0 0 0 0 0 0 323582 0 323582 CENTRAL AMERICA & CARIBBEAN TO SUPPORT MISSION WORK 89500 CHECK CENTRAL AMERICA & CARIBBEAN GENERAL SUPPORT AND WATER FILTRATION 45000 CHECK CENTRAL AMERICA & CARIBBEAN GENERAL SUPPORT 10000 CHECK CENTRAL AMERICA & CARIBBEAN TO SUPPORT THE YOUNG LIFE CHAPTER IN COMAYAGUA, HONDURAS 7500 CHECK MIDDLE EAST & NORTH AFRICA CAMPAIGN FOR AFGHAN WOMEN AND GIRLS 15000 CHECK MIDDLE EAST & NORTH AFRICA GRANTMAKING IN THE MIDDLE EAST 15000 CHECK MIDDLE EAST & NORTH AFRICA PROGRAMS IN AFGHANISTAN & IRAQ 15000 CHECK SUB-SAHARAN AFRICA GENERAL SUPPORT 50300 CHECK CENTRAL AMERICA & CARIBBEAN TIMBER REINTRODUCTION PROGRAM 5000 CHECK CENTRAL AMERICA & CARIBBEAN GENERAL SUPPORT 5000 CHECK SUB-SAHARAN AFRICA BUILD A NEW SUDAN CLINIC 10000 CHECK EUROPE GENERAL SUPPORT 5000 CHECK CENTRAL AMERICA & CARIBBEAN TO SUPPORT THE WORK OF SISTER JUDY IN HAITI 10000 CHECK 13 1 0 0 0 1 0 PART I, LINE 2: THE COMMUNITY FOUNDATION'S FOREIGN ACTIVITIES CONSIST OF GRANTS TO DOMESTIC 501(C)(3) ORGANIZATIONS (GRANTEES), WHERE THE FUNDS ARE DESIGNATED FOR USE IN A FOREIGN COUNTRY. GRANT LETTERS ARE SENT WITH THE GRANT CHECKS TO THE GRANTEE WITH AMOUNTS AND PURPOSES CLEARLY LISTED. WE VERIFY THAT EACH GRANTEE IS A QUALIFIED CHARITY AS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AND WHETHER OR NOT THE GRANT REQUIRES ADDITIONAL EXPENDITURE RESPONSIBILITY PROCEDURES DEPENDING ON THEIR PUBLIC CHARITY STATUS UNDER SECTION 509(A) OF THE IRS CODE. THE BOARD OF DIRECTORS APPROVES ALL GRANTS AFTER ALL DUE DILIGENCE IS PERFORMED AND VERIFIED. WE NOTIFY GRANTEES THAT IF THE FUNDS CANNOT BE USED FOR THE INTENDED PURPOSE THAT THE GRANT MUST BE RETURNED. IF IT IS DETERMINED THAT A GRANTEE IS NOT USING THE FUNDS AS INTENDED, THE GRANTEE IS CONTACTED AND ASKED TO RETURN THE FUNDS. TURTLES ON THE TOWN 466350 350960 115390 36648 54965 28425 POWER OF THE PURSE 102910 75875 27035 60 17050 11940 1838 2 123725 87345 36380 641 34514 15170 2075 692985 514180 178805 37349 106529 55535 3913 203326 -24521 1 ABLE TRUST 3320 THOMASVILLE ROAD TALLAHASSEE FL 32308 593052307 501(C)(3) 5300 COLLIER COUNTY FLORIDA YOUTH LEADERSHIP FORUM ADOPT-A-NATIVE-ELDER PO BOX 3401 PARK CITY UT 84060 870490211 501(C)(3) 20000 GENERAL SUPPORT AND SOLAR COOKING ALZHEIMER'S ASSOCIATION - NATIONAL OFFICE 225 N MICHIGAN AVENUE CHICAGO IL 606017633 133039601 501(C)(3) 11780 UNRESTRICTED USE ALZHEIMER'S SUPPORT NETWORK 660 TAMIAMI TRAIL N 21 NAPLES FL 34102 592198939 501(C)(3) 6250 LADIES CLUB AMERICAN BIRD CONSERVANCY 4249 LOUDOUN AVENUE THE PLAINS VA 20198 521501259 501(C)(3) 5000 UNRESTRICTED USE AMERICAN CANCER SOCIETY 5020 TAMIAMI TRAIL N 108 NAPLES FL 34103 131788491 501(C)(3) 40858 BUCKET LIST BASH SUPPORT AMERICAN DIABETES ASSOCIATION 1511 N WEST SHORE BLVD TAMPA FL 33607 131623888 501(C)(3) 10608 UNRESTRICTED USE AMERICAN HEART ASSOCIATION NATIONAL BEQUEST CENTER PO BOX 22035 ST PETERSBURG FL 33742 135613797 501(C)(3) 21388 HEART RESEARCH ONLY AMERICAN INDIAN COLLEGE FUND 8333 GREENWOOD BLVD DENVER CO 80221 521573446 501(C)(3) 10000 SCHOLARSHIPS FOR UTE TRIBAL MEMBERS AMIGOS EN CRISTO INC DBA AMIGOS CENTER 25999 OLD 41 ROAD BONITA SPRINGS FL 34135 593646095 501(C)(3) 8901 FOOD PURCHASE FOR FOOD PANTRY ARTHRITIS RESEARCH INSTITUTE OF AMERICA 300 S DUNCAN AVENUE 188 CLEARWATER FL 34615 592438325 501(C)(3) 10780 UNRESTRICTED USE ARTIS-NAPLES INC 5833 PELICAN BAY BLVD NAPLES FL 341082740 592322926 501(C)(3) 79502 COMMITTEE OF A THOUSAND AVOW 1095 WHIPPOORWILL LANE NAPLES FL 34105 592201250 501(C)(3) 26481 OPERATING BOYS & GIRLS CLUB OF BLOOMINGTON PO BOX 1716 BLOOMINGTON IN 47402 350997525 501(C)(3) 200000 CAPITAL CAMPAIGN BOYS & GIRLS CLUB OF COLLIER COUNTY PO BOX 8896 NAPLES FL 34101 650279110 501(C)(3) 151787 AFTER-SCHOOL PROGRAM BRIAN BEX REPORT INC 100 WOODPECKER ROAD N HAGERSTOWN IN 47346 351133977 501(C)(3) 7500 UNRESTRICTED USE BRIGHTFOCUS FOUNDATION 22512 GATEWAY CENTER DRIVE CLARKSBURG MD 30982 237337229 501(C)(3) 10780 UNRESTRICTED USE BUCKNELL UNIVERSITY 301 MARKET STREET 2 LEWISBURG PA 17837 240772407 501(C)(3) 26000 UNRESTRICTED USE CANCER ALLIANCE OF NAPLES INC 990 FIRST AVENUE S 200 NAPLES FL 34102 223879709 501(C)(3) 12784 UNRESTRICTED USE CARE CLUB OF COLLIER COUNTY 1800 SANTA BARBARA BLVD NAPLES FL 34116 650253054 501(C)(3) 20250 BEST USE OF FUNDS CATHOLIC CHARITIES OF COLLIER COUNTY 2210 SANTA BARBARA BLVD NAPLES FL 34116 530196617 501(C)(3) 26958 BEST USE OF FUNDS CHAMELEON THEATRE CIRCLE 5664 142ND STREET W APPLE VALLEY MN 55124 411899943 501(C)(3) 6000 GENERAL FUND CHILDREN'S ADVOCACY CENTER OF COLLIER COUNTY 1036 6TH AVENUE N NAPLES FL 34102 650049492 501(C)(3) 13500 UNRESTRICTED USE CHIVE CHARITIES 98 SAN JACINTO BLVD 160 AUSTIN TX 78701 455415041 501(C)(3) 100000 UNRESTRICTED USE CITY OF NAPLES 735 8TH STREET S NAPLES FL 34102 596000382 501(C)(3) 35012 REEF PROJECT #15V77 CLASSIC CHAMBER CONCERTS INC PO BOX 7854 NAPLES FL 34101 593459770 501(C)(3) 11620 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) 28000 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) 294000 REEF PROJECT #44038.1, FUND 117 COLLIER COUNTY HUNGER AND HOMELESS COALITION PO BOX 9202 NAPLES FL 34101 043610154 501(C)(3) 17400 GENERAL SUPPORT COLLIER COUNTY JUNIOR DEPUTIES LEAGUE INC PO BOX 1833 NAPLES FL 34106 591638443 501(C)(3) 150564 BUILDING CAMPAIGN FOR FACILITY AT CAMP DISCOVERY COLLIER COUNTY PUBLIC SCHOOLS 5775 OSCEOLA TRAIL NAPLES FL 34109 592663954 501(C)(3) 72383 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) 8250 SUPPORT LAWS OF LIFE FOR 2015 COLLIER HARVEST FOUNDATION P O BOX 11143 NAPLES FL 34101 650307084 501(C)(3) 63077 TWO-YEAR TECHNICAL SOFTWARE SUPPORT COLLIER SENIOR RESOURCES 4755 TAMIAMI TRAIL N 140 NAPLES FL 34103 270946278 501(C)(3) 6500 BOARD ASSESSMENT AND STRATEGIC PLANNING COMMUNITY SCHOOL OF NAPLES 13275 LIVINGSTON ROAD NAPLES FL 34109 591920297 501(C)(3) 19373 COMMUNITY SCHOOL SCHOLARSHIP PROGRAM CONSERVANCY OF SOUTHWEST FLORIDA INC 1495 SMITH PRESERVE WAY NAPLES FL 34102 591157084 501(C)(3) 307854 ANNUAL GIFT COUNCIL FOR NATIVE HAWAIIAN ADVANCEMENT 2149 LAUWILIWILI 200 KAPOLEI HI 96707 910313383 501(C)(3) 10000 UNRESTRICTED USE COVENANT HOUSE FLORIDA INC 733 BREAKERS AVENUE FORT LAUDERDALE FL 33304 592323607 501(C)(3) 8250 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) 252350 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) 17500 FOSTER GRANDPARENTS PROGRAM EARTHJUSTICE 50 CALIFORNIA STREET 500 SAN FRANCISCO CA 94111 941730465 501(C)(3) 11976 GENERAL SUPPORT FOR THE FLORIDA OFFICE EDUCATION FOUNDATION - CHAMPIONS FOR LEARNING 3606 ENTERPRISE AVENUE 150 NAPLES FL 34104 650230582 501(C)(3) 101279 FUTURE READY COLLIER ESF COLLEGE FOUNDATION INC 214 BRAY HALL SYRACUSE NY 13210 156023443 501(C)(3) 133000 CENTER FOR NATIVE PEOPLES AND THE ENVIRONMENT EVERGLADES COMMUNITY CHURCH - FOOD PANTRY 101 S COPELAND AVENUE EVERGLADES CITY FL 34139 223934843 501(C)(3) 8901 FOOD PURCHASE FOR FOOD PANTRY. FARM AID 501 CAMBRIDGE STREET CAMBRIDGE MA 02141 363383233 501(C)(3) 15000 FAMILY FARM DISASTER FUND FINGER LAKES LAND TRUST 202 E COURT STREET ITHACA NY 14850 222983688 501(C)(3) 150000 LAND CONSERVATION FIRST BOOK 1319 F STREET NW 1000 WASHINGTON DC 20004 521779606 501(C)(3) 143217 BOOK DONATIONS TO COLLIER COUNTY STUDENTS FLORIDA CHRISTIAN COLLEGE 1011 BILL BECK BLVD KISSIMMEE FL 34744 510173775 501(C)(3) 10780 UNRESTRICTED USE FLORIDA GULF COAST UNIVERSITY FINANCIAL AID OFFICE FT MYERS FL 339656565 650753801 501(C)(3) 8525 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) 115000 GEMS PROGRAM FREE WHEELCHAIR MISSION 15259 ALTON PARKWAY 300 IRVINE CA 92618 311781635 501(C)(3) 11000 ANNUAL SUPPORT FRIENDS OF FOSTER CHILDREN FOREVER 2675 HORSESHOE DRIVE S 402 NAPLES FL 34104 593598933 501(C)(3) 7850 CIRCLE OF FRIENDS FRIENDS OF TELECOM WITHOUT BORDERS INC C/O WILTSHIRE GRANNIS WASHINGTON DC 20036 270410877 501(C)(3) 30000 UNRESTRICTED USE FUN TIME EARLY CHILDHOOD ACADEMY INC 102 12TH STREET N NAPLES FL 34102 591039978 501(C)(3) 36760 2015 ANNUAL APPEAL GOLISANO CHILDREN'S MUSEUM OF NAPLES 15080 LIVINGSTON ROAD NAPLES FL 34109 010687133 501(C)(3) 6000 TO SUPPORT THE NIGHT AT THE MUSEUM GOODWILL INDUSTRIES OF SOUTHWEST FLORIDA INC 5100 TICE STREET FT MYERS FL 33905 596196141 501(C)(3) 10000 SOUTHWEST FLORIDA MICROENTERPRISE INSTITUTE: CONTINUING THE MISSION GRACE PLACE FOR CHILDREN AND FAMILIES INC PO BOX 990531 NAPLES FL 34116 651229558 501(C)(3) 24356 CLASSROOM AUDIO SYSTEM GREAT LAKES CHRISTIAN COLLEGE 6211 W WILLOW HIGHWAY LANSING MI 48917 386080947 501(C)(3) 10780 UNRESTRICTED USE GREATER MARCO FAMILY YMCA INC PO BOX 2529 MARCO ISLAND FL 341462529 592498619 501(C)(3) 20275 UNRESTRICTED USE GUADALUPE CENTER INC 509 HOPE CIRCLE IMMOKALEE FL 34142 592617151 501(C)(3) 13384 BENEFIT THE AFTERSCHOOL PROGRAM GULFSHORE PLAYHOUSE 755 8TH AVENUE S NAPLES FL 341026942 900178566 501(C)(3) 11000 PROGRAM SUPPORT HABITAT FOR HUMANITY OF COLLIER COUNTY 11145 TAMIAMI TRAIL E NAPLES FL 34113 591834379 501(C)(3) 86083 "GIVE TO THE MAX" PROGRAM HARRY CHAPIN FOOD BANK 3760 FOWLER STREET FT MYERS FL 33901 592332120 501(C)(3) 28038 ANNUAL GIFT HEALTHCARE NETWORK OF SOUTHWEST FLORIDA FOUNDATION 1454 W MADISON AVENUE IMMOKALEE FL 34142 591741277 501(C)(3) 41200 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) 63814 MEADOWCROFT MUSEUM HODGES UNIVERSITY FINANCIAL AID OFFICE NAPLES FL 34119 596605703 501(C)(3) 50000 GENERAL FUND HOOD COLLEGE OF FREDERICK MARYLAND 401 ROSEMONT AVENUE FREDERICK MD 21701 520591608 501(C)(3) 10000 SCHOLARSHIPS IN MATH AND SCIENCE HUMANE SOCIETY OF COLLIER COUNTY 370 AIRPORT ROAD N NAPLES FL 34104 591033966 501(C)(3) 35180 PRESENTATION PROJECTOR SYSTEM FOR HUMANE SOCIETY NAPLES HUNTSVILLE SYMPHONY ORCHESTRA ASSOCIATION P O BOX 2400 HUNTSVILLE AL 35804 630463802 501(C)(3) 8000 $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) 26616 FUNDING FOR FOUR CHILDREN'S PARTIES INSTITUTE FOR HUMANE STUDIES GEORGE MASON UNIVERSITY ARLINGTON VA 22201 941623852 501(C)(3) 40000 FOR SCHOLARSHIP FUND INTREPID FALLEN HEROES FUND 1 INTREPID SQUARE NEW YORK NY 10036 200366717 501(C)(3) 50000 TO HELP ALL THOSE THAT SERVED INVISIBLE THEATRE 1400 N 1ST AVENUE TUCSON AZ 85719 860283009 501(C)(3) 7000 UNRESTRICTED USE IRAQ & AFGHANISTAN VETERANS OF AMERICA FOUNDATION INC 292 MADISON AVENUE 10TH FLOOR NEW YORK NY 10017 201664531 501(C)(3) 10000 UNRESTRICTED USE JEWISH FAMILY & COMMUNITY SERVICES OF SOUTHWEST FLORIDA 5025 CASTELLO DRIVE 101 NAPLES FL 34103 453980909 501(C)(3) 45935 FOOD PURCHASES FOR FOOD PANTRY JEWISH WORLD WATCH 5551 BALBOA BLVD ENCINO CA 91316 203406211 501(C)(3) 30000 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) 10000 UNRESTRICTED USE KAUFFMAN CENTER FOR THE PERFORMING ARTS 1601 BROADWAY KANCAS CITY MO 64108 431866550 501(C)(3) 30000 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) 10000 WOMEN & GIRLS IN NEED PROJECT LEUKEMIA & LYMPHOMA SOCIETY WESTERN & CENTRAL NEW YORK CHAPTER 4043 MAPLE ROAD 105 AMHERST NY 14226 135644916 501(C)(3) 25000 IN HONOR OF HERM GREGG TO FIGHT THIS DISEASE! LIBERTY YOUTH RANCH P O BOX 366206 BONITA SPRINGS FL 34136 383674666 501(C)(3) 10000 UNRESTRICTED USE LITERACY VOLUNTEERS OF COLLIER COUNTY 8833 TAMIAMI TRAIL E NAPLES FL 34113 650181251 501(C)(3) 89627 4% PAYOUT FOR OPERATIONAL USE LOVE HOPE STRENGTH INC 1014 S JASON STREET UNIT B DENVER CO 80223 260528852 501(C)(3) 50000 "GET ON THE LIST" TRAVEL EXPENSES TO MATCH AND REGISTER DONORS LUCAS CUP FOUNDATION 16763 PRATO WAY NAPLES FL 34108 306509693 501(C)(3) 10000 PAIRINGS PARTY SUPPORT FOR LUCAS CUP EVENT MANATEE ELEMENTARY SCHOOL 1880 MANATEE ROAD NAPLES FL 34114 592663954 501(C)(3) 134000 AFTERSCHOOL CLUB & CAMP MANATEE PROGRAM MANATEE MIDDLE SCHOOL 1920 MANATEE ROAD NAPLES FL 34114 592663954 501(C)(3) 10712 SOFTWARE LICENSES FOR THE ACHIEVE 3000 LITERACY PROGRAM MARCO ISLAND ACADEMY 2255 SAN MARCO ROAD MARCO ISLAND FL 34145 274411503 501(C)(3) 10000 UNRESTRICTED USE MASSACHUSETTS INSTITUTE OF TECHNOLOGY MIT ALUMNI FUND CAMBRIDGE MA 021394822 042103594 501(C)(3) 6000 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) 10750 UNRESTRICTED USE MAYO FOUNDATION FOR MEDICAL EDUCATION & RESEARCH OFFICE OF DEVELOPMENT ROCHESTER MN 55905 411506440 501(C)(3) 15780 UNRESTRICTED USE MEALS OF HOPE INC 2221 CORPORATION BLVD NAPLES FL 34109 270268307 501(C)(3) 8901 PURCHASE OF FOOD FOR FOOD PANTRY MEMORIAL SLOAN-KETTERING CANCER CENTER 1275 YORK AVENUE NEW YORK NY 10065 912154267 501(C)(3) 10780 UNRESTRICTED USE MERCY HOME FOR BOYS AND GIRLS 1140 WEST JACKSON BLVD CHICAGO IL 60607 362171726 501(C)(3) 12000 UNRESTRICTED USE MIAMI CHILDREN'S HOSPITAL FOUNDATION 3000 SW 62ND AVENUE MIAMI FL 33155 591720704 501(C)(3) 47766 UNRESTRICTED USE MOORINGS PARK FOUNDATION INC 120 MOORINGS PARK DRIVE NAPLES FL 341052188 263631295 501(C)(3) 29890 BEST USE NAMI OF COLLIER COUNTY 6216 TRAIL BLVD NAPLES FL 34108 650047747 501(C)(3) 12000 GENERAL DONATION NAPLES CHRISTIAN CHURCH 8000 GOODLETTE ROAD NORTH NAPLES FL 34109 596519467 501(C)(3) 10780 UNRESTRICTED USE NAPLES COMMUNITY CHURCH INC 849 7TH AVENUE S 696 NAPLES FL 34102 205956100 501(C)(3) 117500 CHURCH HOME PROMISE CAMPAIGN NAPLES HISTORICAL SOCIETY PO BOX 201 NAPLES FL 34106 596166907 501(C)(3) 11000 ANNUAL CONTRIBUTION NAPLES PLAYERS INC 701 5TH AVENUE S NAPLES FL 341026662 596154976 501(C)(3) 13862 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) 15500 EBENEZER SCHOOL FUND NAPLES ZOO 1590 GOODLETTE-FRANK ROAD NAPLES FL 34102 562412630 501(C)(3) 32000 CENTAMAN SERVER UPGRADE NATIONAL VETERANS LEGAL SERVICE PROGRAM PO BOX 65762 WASHINGTON DC 20035 521238058 501(C)(3) 10000 UNRESTRICTED USE NATIONAL WORLD WAR II MUSEUM 945 MAGAZINE STREET NEW ORLEANS LA 70130 721200790 501(C)(3) 20000 CAPITAL CAMPAIGN NATIVE AMERICAN RIGHTS FUND 1506 BROADWAY BOULDER CO 80302 840611876 501(C)(3) 10000 UNRESTRICTED USE NATURE CONSERVANCY CENTRALWESTERN NEW YORK 1048 UNIVERSITY AVENUE ROCHESTER NY 14607 530242652 501(C)(3) 200000 HEART OF ADIRONDACK CAMPAIGN NCH HEALTHCARE FOUNDATION 350 7TH STREET N NAPLES FL 34106 592314655 501(C)(3) 219745 TO BENEFIT THE NAPLES COMMUNITY HOSPITAL NEIGHBORHOOD HEALTH CLINIC 121 GOODLETTE ROAD N NAPLES FL 34102 593546884 501(C)(3) 28961 "UNRESTRICTED USE" NEW ENGLAND COLLEGE OF OPTOMETRY OFFICE OF INSTITUTIONAL ADVANCEMENT BOSTON MA 02115 041591060 501(C)(3) 10000 HOLMES FUND NEW HORIZONS OF SOUTHWEST FLORIDA INC PO BOX 111833 NAPLES FL 341083410 113678086 501(C)(3) 17000 SUPER GIRLS CLUB NORTH DENVER CARES 6900 W 117TH AVENUE BROOMFIELD CO 80020 272622785 501(C)(3) 50000 UNRESTRICTED USE NORTHWOOD SCHOOL ADVANCEMENT OFFICE LAKE PLACID NY 12946 141401103 501(C)(3) 802000 TO PURCHASE A HOUSE AND A VACANT LOT OHANA MAKAMAE INC PO BOX 914 HANA HI 96713 990342126 501(C)(3) 10750 UNRESTRICTED USE OPERA NAPLES INC 2408 LINWOOD AVENUE NAPLES FL 34112 421671038 501(C)(3) 13951 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) 15000 PURCHASE OF UPRIGHT FREEZER FOR TRANSITIONAL HOUSING PACE CENTER FOR GIRLS 160 N 1ST STREET IMMOKALEE FL 341423703 592414492 501(C)(3) 7600 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) 15800 UNRESTRICTED USE PORTLAND AFTER SCHOOL TENNIS INC 7519 N BURLINGTON AVENUE PORTLAND OR 97203 931256066 501(C)(3) 14000 GENERAL USE POTTERSVILLE VOLUNTEER FIRE COMPANY PO BOX 98 POTTERSVILLE NJ 07979 222427189 501(C)(3) 10000 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) 10500 UNRESTRICTED USE PROJECT HELP INC 3123 TERRACE AVENUE NAPLES FL 34104 592655969 501(C)(3) 11450 UNRESTRICTED USE REBUILDING TOGETHER INC 1899 L STREET NW 1000 WASHINGTON DC 20036 521585880 501(C)(3) 10000 VETERANS HOUSING PROGRAM REMNANT TRUST INC TEXAS TECH UNIVERSITY LUBBOCK TX 79409 352072847 501(C)(3) 150000 OPERATING EXPENSES RESTORATION CHURCH INC 2320 VANDERBILT BEACH ROAD NAPLES FL 34109 650797003 501(C)(3) 6000 "$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) 59342 AFTER-SCHOOL PROGRAM AFTER-SCHOOL PROGRAM SEACREST COUNTRY DAY SCHOOL 7100 DAVIS BLVD NAPLES FL 34104 592311341 501(C)(3) 20000 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) 12750 BEST USE OF FUNDS SHELTER FOR ABUSED WOMEN & CHILDREN PO BOX 10102 NAPLES FL 34101 592752895 501(C)(3) 103619 UNRESTRICTED USE, IN MEMORY OF SUE MURRAY SHETLAND SHEEPDOG PLACEMENT SERVICES OF NJ INC 370 UNION AVENUE BRIDGEWATER NJ 08807 223766990 501(C)(3) 5000 UNRESTRICTED USE SHRINERS HOSPITALS FOR CHILDREN 2900 ROCKY POINT DRIVE TAMPA FL 33607 362193608 501(C)(3) 6000 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) 5250 UNRESTRICTED USE SIGHTLINE INSTITUTE 1402 THIRD AVENUE 500 SEATTLE WA 98101 521833599 501(C)(3) 10000 GENERAL FUND SISTERS OF THE HUMILITY OF MARY CHARITABLE TRUST P O BOX 534 VILLA MARIA PA 16155 256307483 501(C)(3) 10000 UNRESTRICTED USE SKANEATELES COMMUNITY CENTER 97 STATE STREET SKANEATELES NY 13152 161556744 501(C)(3) 555000 BUILDING EXPANSION SOLDIERS PROJECT 4605 LANKERSHIM BLVD 202 NORTH HOLLYWOOD CA 91602 272815356 501(C)(3) 7500 UNRESTRICTED USE SOLEBURY SCHOOL 6832 PHILLIPS MILL ROAD NEW HOPE PA 18938 231365969 501(C)(3) 5600 THE PAGE AND OTTO MARX ENDOWMENT FUND FOR 2016 SPAFFORD AREA HISTORICAL SOCIETY PO BOX 250 MARIETTA NY 13110 161341026 501(C)(3) 10000 RENOVATIONS FOR GRANGE HALL SPECIAL OPERATIONS WARRIOR FOUNDATION PO BOX 89367 TAMPA FL 33689 521183585 501(C)(3) 10000 UNRESTRICTED USE ST ANN CATHOLIC CHURCH 475 9TH AVENUE S NAPLES FL 34102 590823952 501(C)(3) 44628 CONTRIBUTION TO GENERAL FUND ST ANN SCHOOL FOUNDATION INC 475 9TH AVENUE S NAPLES FL 34102 592201867 501(C)(3) 18000 SUPPORT OF THE ST. ANN SCHOOL FOUNDATION ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 38105 620646012 501(C)(3) 49266 UNRESTRICTED USE ST MATTHEW'S HOUSE 2001 AIRPORT ROAD S NAPLES FL 341124814 651110501 501(C)(3) 80443 UNRESTRICTED USE SUNSHINE GOSPEL MINISTRIES 500 EAST 61ST STREET CHICAGO IL 606372407 362317631 501(C)(3) 10000 FOR EXECUTIVE LEADERSHIP DEVELOPMENT THE EVERGLADES FOUNDATION INC 18001 OLD CUTLER ROAD 625 PALMETTO BAY FL 33157 593228899 501(C)(3) 12500 UNRESTRICTED USE - AT THE REQUEST OF MARGAUX BIERNAT OF NAPLES THE IMMOKALEE FOUNDATION 3960 RADIO ROAD 207 NAPLES FL 341040847 650315664 501(C)(3) 30500 ANNUAL SUPPORT THE NATURE CONSERVANCY FLORIDA CHAPTER 222 S WESTMONTE DRIVE 300 ALTAMONTE SPRINGS FL 32714 530242652 501(C)(3) 12000 UNRESTRICTED USE TRINITY-BY-THE-COVE EPISCOPAL CHURCH 553 GALLEON DRIVE NAPLES FL 34102 590774204 501(C)(3) 27136 EDUCATIONAL PURPOSES UNITED ARTS COUNCIL OF COLLIER COUNTY INC 1495 PINE RIDGE ROAD 5 NAPLES FL 34109 592070580 501(C)(3) 128259 VOLUNTEER COORDINATOR UNITED WAY OF COLLIER COUNTY 9015 STRADA STELL COURT 204 NAPLES FL 34109 591026096 501(C)(3) 25761 ANNUAL MEDITERRA COMMUNITY CAMPAIGN WGCU PUBLIC MEDIA 10501 FGCU BLVD S FT MYERS FL 33965 650403969 501(C)(3) 6150 ANNUAL GIFT YAMPA VALLEY LAND TRUST INC PO BOX 773014 STEAMBOAT SPRINGS CO 80477 841225573 501(C)(3) 27000 LAND PRESERVATION YMCA OF THE PALMSGREATER NAPLES YMCA 5450 YMCA ROAD NAPLES FL 34109 237039993 501(C)(3) 111286 3 ON 3 BASKETBALL FOR IMMOKALEE ROTARY YOUNG LIFE P O BOX 112481 NAPLES FL 34108 840385934 501(C)(3) 15000 TO SUPPORT YOUNG LIFE AREA NUMBER: FL209 YOUTH HAVEN 5867 WHITAKER ROAD NAPLES FL 34112 237065187 501(C)(3) 23006 UNRESTRICTED USE 154 0 SCHOLARSHIPS 57 262780 PART I, LINE 2: GRANTS FROM DONOR ADVISED FUNDS MUST BE DOCUMENTED WITH AN APPROPRIATE DONOR SUGGESTION FORM WITH AMOUNTS AND PURPOSES OF GRANTS LISTED. GRANTS FROM DONOR DESIGNATED FUNDS, FIELD OF INTEREST FUNDS, SCHOLARSHIP FUNDS AND UNRESTRICTED FUNDS MUST ALSO HAVE THE APPROPRIATE DOCUMENTATION SUPPORTED BY THEIR FUND AGREEMENTS OR GRANT REQUESTS. SCHOLARSHIP FUNDS AND UNRESTRICTED FUND GRANTS ARE REVIEWED BY THE APPROPRIATE COMMITTEES AND RECOMMENDED FOR APPROVAL BY THE BOARD. GRANT LETTERS ARE SENT WITH THE GRANT CHECKS TO THE GRANTEE WITH AMOUNTS AND PURPOSES CLEARLY LISTED. WE VERIFY THAT EACH GRANTEE IS A QUALIFIED CHARITY AS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AND WHETHER OR NOT THE GRANT REQUIRES ADDITIONAL EXPENDITURE RESPONSIBILITY PROCEDURES DEPENDING ON THEIR PUBLIC CHARITY STATUS UNDER SECTION 509(A) OF THE IRS CODE. THE BOARD OF DIRECTORS APPROVES ALL GRANTS AFTER ALL DUE DILIGENCE IS PERFORMED AND VERIFIED. WE NOTIFY GRANTEES THAT IF THE FUNDS CANNOT BE USED FOR THE INTENDED PURPOSE THAT THE GRANT MUST BE RETURNED. IF IT IS DETERMINED THAT A GRANTEE IS NOT USING THE FUNDS AS INTENDED, THE GRANTEE IS CONTACTED AND ASKED TO RETURN THE FUNDS. X X X X 0 0 0 0 0 0 0 1 0 MS EILEEN CONNOLLY-KEESLER PRESIDENT & CEO 161600 0 15125 0 0 0 8388 0 18268 0 203381 0 0 0 PART I, LINE 7 THE CEO RECEIVED A DISCRETIONARY BONUS DURING THE YEAR OF 15,125. X 26 9062680 FAIR MARKET VALUE 0 0 1 1 PART I, LINE 32B: THIRD PARTY IS USED TO SELL SECURITIES UPON RECEIPT OF CONTRIBUTED SECURITIES. 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. CFCC REAL ESTATE LLC 1110 PINE RIDGE ROAD 200 NAPLES FL 34108 260144559 REAL ESTATE HOLDING COMPANY WITH ZERO ASSETS, NO FINANCIAL ACTIVITY IN 2016 FL 0 0 COMMUNITY FOUNDATION OF COLLIER COUNTY INC CHARITABLE REMAINDER TRUST (4) TO SUPPORT CHARITABLE ORGANIZATION FL COMMUNITY FOUNDATION OF COLLIER COUNTY INC T 1 CHARITABLE LEAD TRUST (1) TO SUPPORT CHARITABLE ORGANIZATION MI COMMUNITY FOUNDATION OF COLLIER COUNTY INC T 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 NORMA MEYER CHARITABLE REMAINDER TRUST S 409581 FMV