COLLIER COMMUNITY FOUNDATION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: COLLIER COMMUNITY FOUNDATION INC (EIN 59-2396243)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-01-13
IRS object ID: 201640139349300309
Schema version: 2014v6.0
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	2016-01-13T07:53:47-06:00	ReturnTs
Tax Period End	2015-06-30	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	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	592396243	EIN

Business Name BusinessName

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

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	2400 TAMIAMI TRAIL N SUITE 300	AddressLine1Txt
City	NAPLES	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34103	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	EILEEN CONNOLLY-KEESLER	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	2396495000	PhoneNum
Signature	2016-01-13	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	2016-01-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2400 TAMIAMI TRAIL N SUITE 300	AddressLine1Txt
City	NAPLES	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34103	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$48,374,460	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	21	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	$1,412	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$412	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$12,939,189	PYContributionsGrantsAmt
CY Contributions Grants	$16,067,539	CYContributionsGrantsAmt
PY Program Service Revenue	$21,307	PYProgramServiceRevenueAmt
CY Program Service Revenue	$33,532	CYProgramServiceRevenueAmt
PY Investment Income	$4,408,190	PYInvestmentIncomeAmt
CY Investment Income	$3,918,672	CYInvestmentIncomeAmt
PY Other Revenue	$15,656	PYOtherRevenueAmt
CY Other Revenue	$6,169	CYOtherRevenueAmt
PY Total Revenue	$17,384,342	PYTotalRevenueAmt
CY Total Revenue	$20,025,912	CYTotalRevenueAmt
PY Grants And Similar Paid	$7,164,450	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$8,472,192	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$830,053	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$915,289	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$309,949	CYTotalFundraisingExpenseAmt
PY Other Expenses	$833,892	PYOtherExpensesAmt
CY Other Expenses	$847,245	CYOtherExpensesAmt
PY Total Expenses	$8,828,395	PYTotalExpensesAmt
CY Total Expenses	$10,234,726	CYTotalExpensesAmt
PY Revenues Less Expenses	$8,555,947	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$9,791,186	CYRevenuesLessExpensesAmt
Total Assets BOY	$77,630,146	TotalAssetsBOYAmt
Total Assets EOY	$106,802,614	TotalAssetsEOYAmt
Total Liabilities BOY	$5,011,656	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$26,975,027	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$72,618,490	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$79,827,587	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE COMMUNITY FOUNDATION OF COLLIER COUNTY IMPROVES THE QUALITY OF LIFE IN COLLIER COUNTY BY CONNECTING DONORS TO COMMUNITY NEEDS AND PROVIDING LEADERSHIP ON CRITICAL COMMUNITY ISSUES. CONTINUED ON SCHEDULE O.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$8,326,676	ExpenseAmt
Grant	$7,955,042	GrantAmt
Revenue	$33,532	RevenueAmt
Desc	DONOR SERVICESSEE SCHEDULE O.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$808,880	ExpenseAmt
Grant	$509,650	GrantAmt
Desc	COMMUNITY GRANTMAKINGSEE SCHEDULE O.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$74,074	ExpenseAmt
Grant	$7,500	GrantAmt
Desc	WOMEN'S FOUNDATION OF COLLIER COUNTYSEE SCHEDULE O.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$9,209,630	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	Yes (1)	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	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	12	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	Yes (1)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (1)	NondeductibleContriDisclInd
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	21	GoverningBodyVotingMembersCnt
Independent Voting Member	21	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	2400 TAMIAMI TRAIL N SUITE 300	AddressLine1Txt
City	NAPLES	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34103	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MR DENNIS C BROWN
CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
MS JENNIFER B WALKER
CHAIR ELECT	2.00	Yes (X)	Yes (X)	$0	$0	$0
MR ALAN M HORTON
IMMEDIATE PAST CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
MS DEBORAH L RUSSELL
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
MS MARY LYNN MYERS
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
MS KATHLEEN L KIRCHER
MEMBER EXECUTIVE COMMITTEE	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
MS PATRICIA A JILK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MR T ROBERT BULLOCH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MR BRIAN MCAVOY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MR WILLIAM LANGE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MR MARIO M VALLE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MR HAROLD L ZINK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MS KATHLEEN KAPNICK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MS LAIRD GRANT GROODY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MS MARSHA MURPHY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MR JOHN D FUMAGALLI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MRS CHRISTINE FLYNN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MS MARY BETH JOHNS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MS SUZANNE LOUNT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MR JOHN F SOREY III
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MS EILEEN CONNOLLY-KEESLER
PRESIDENT & CEO	40.00		Yes (X)	$169,201	$0	$28,169
MS MARY GEORGE
VP OF COMMUNITY GRANTMAKIN	40.00		Yes (X)	$99,580	$0	$5,387
MS LISETTE HOLMES
CFO	40.00		Yes (X)	$86,552	$0	$20,603

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$355,333	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$54,159	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	$197,595	FundraisingAmt
All Other Contributions	$15,869,944	AllOtherContributionsAmt
Noncash Contributions	$14,385,207	NoncashContributionsAmt
Total Contributions	$16,067,539	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ADMINISTRATIVE FEES	Desc
Business	812900	BusinessCd
Total Revenue Column	$33,532	TotalRevenueColumnAmt
Related Or Exempt Func Income	$33,532	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$33,532	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,198,036	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,412	UnrelatedBusinessRevenueAmt
Exclusion	$2,196,624	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$10,550	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	$10,550	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,550	TotalRevenueColumnAmt
Exclusion	$10,550	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$29,978,589	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$28,257,953	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,720,636	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,720,636	TotalRevenueColumnAmt
Exclusion	$1,720,636	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$69,220	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$197,595	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$90,595	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$21,375	TotalRevenueColumnAmt
Exclusion	-$21,375	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	812900	BusinessCd
Total Revenue Column	$16,994	TotalRevenueColumnAmt
Exclusion	$16,994	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$16,994	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,025,912	TotalRevenueColumnAmt
Related Or Exempt Func Income	$33,532	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,412	UnrelatedBusinessRevenueAmt
Exclusion	$3,923,429	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$7,917,081	TotalAmt
Program Services	$7,917,081	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$225,086	TotalAmt
Program Services	$225,086	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$330,025	TotalAmt
Program Services	$330,025	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$355,334	TotalAmt
Program Services	$210,553	ProgramServicesAmt
Management And General	$80,434	ManagementAndGeneralAmt
Fundraising	$64,347	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$379,129	TotalAmt
Program Services	$217,028	ProgramServicesAmt
Management And General	$90,056	ManagementAndGeneralAmt
Fundraising	$72,045	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$32,421	TotalAmt
Program Services	$18,898	ProgramServicesAmt
Management And General	$7,513	ManagementAndGeneralAmt
Fundraising	$6,010	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$91,420	TotalAmt
Program Services	$52,857	ProgramServicesAmt
Management And General	$21,424	ManagementAndGeneralAmt
Fundraising	$17,139	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$56,985	TotalAmt
Program Services	$33,072	ProgramServicesAmt
Management And General	$13,285	ManagementAndGeneralAmt
Fundraising	$10,628	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$21,345	TotalAmt
Management And General	$21,345	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$362,772	TotalAmt
Management And General	$362,772	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$9,411	TotalAmt
Management And General	$6,587	ManagementAndGeneralAmt
Fundraising	$2,824	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$69,232	TotalAmt
Program Services	$12,372	ProgramServicesAmt
Fundraising	$56,860	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$37,713	TotalAmt
Program Services	$19,425	ProgramServicesAmt
Management And General	$10,989	ManagementAndGeneralAmt
Fundraising	$7,299	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$101,772	TotalAmt
Program Services	$56,236	ProgramServicesAmt
Management And General	$25,298	ManagementAndGeneralAmt
Fundraising	$20,238	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$161,595	TotalAmt
Program Services	$87,322	ProgramServicesAmt
Management And General	$42,519	ManagementAndGeneralAmt
Fundraising	$31,754	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$40,812	TotalAmt
Program Services	$22,580	ProgramServicesAmt
Management And General	$10,129	ManagementAndGeneralAmt
Fundraising	$8,103	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,533	TotalAmt
Management And General	$9,533	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,619	TotalAmt
Program Services	$5,840	ProgramServicesAmt
Management And General	$2,655	ManagementAndGeneralAmt
Fundraising	$2,124	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DUES & SUBSCRIPTIONS	$21,841	$925	$10,458	$10,458
HIRING AND RELOCATION F	$600	$330	$150	$120

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,234,726	TotalAmt
Program Services	$9,209,630	ProgramServicesAmt
Management And General	$715,147	ManagementAndGeneralAmt
Fundraising	$309,949	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$8,873,249	BOYAmt
EOY	$17,567,970	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$936,340	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$33,308	BOYAmt
EOY	$181,147	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$58,240	BOYAmt
EOY	$49,047	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,712,249	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$199,256	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$14,089	BOYAmt
EOY	$1,512,993	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$47,731,168	BOYAmt
EOY	$65,284,026	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$18,532,991	BOYAmt
EOY	$18,981,834	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,387,101	BOYAmt
EOY	$2,289,257	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$77,630,146	BOYAmt
EOY	$106,802,614	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$83,242	BOYAmt
EOY	$73,129	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$73,902	BOYAmt
EOY	$661,831	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$745,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,854,512	BOYAmt
EOY	$25,495,067	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,011,656	BOYAmt
EOY	$26,975,027	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$70,231,389	BOYAmt
EOY	$76,991,647	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,387,101	BOYAmt
EOY	$2,835,940	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$72,618,490	BOYAmt
EOY	$79,827,587	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$77,630,146	BOYAmt
EOY	$106,802,614	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$9,791,186	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,437,226	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$144,863	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	$5,940,437	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,277,207	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,963,448	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,939,189	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,067,539	CurrentTaxYearAmt
Total	$48,187,820	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,940,437	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,277,207	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,963,448	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,939,189	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,067,539	CurrentTaxYearAmt
Total	$48,187,820	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$12,885,312	SubstantialContributorsTotAmt
Public Support Total170	$35,302,508	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$879,580	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,193,242	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,215,201	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,521,074	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,208,586	CurrentTaxYearAmt
Total	$7,017,683	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,109	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,747	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,421	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$879	CurrentTaxYearMinus1YearAmt
Total	$37,156	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,950	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$111,114	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,995	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,577	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,994	CurrentTaxYearAmt
Total	$159,630	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$55,402,289	TotalSupportAmt
Gross Receipts Rltd Activities	$132,514	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.63720	PublicSupportCY170Pct
Public Support PY170	0.63740	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 - 2010 AMOUNT: $ 8,950. 2011 AMOUNT: $ 111,114. 2012 AMOUNT: $ 20,995. 2013 AMOUNT: $ 1,577. 2014 AMOUNT: $ 16,994.	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	169	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$13,630,540	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$6,017,972	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$35,290,610	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$28,943,687	BeginningYearBalanceAmt
Contributions	$382,346	ContributionsAmt
Investment Earnings Or Losses	$4,526,718	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,023,660	GrantsOrScholarshipsAmt
Administrative Expenses	$456,493	AdministrativeExpensesAmt
End Year Balance	$31,372,598	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	$1,503,436	OtherCostOrOtherBasisAmt
Book Value	$1,503,436	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$115,594	OtherCostOrOtherBasisAmt
Depreciation	$112,912	DepreciationAmt
Book Value	$2,682	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$93,219	OtherCostOrOtherBasisAmt
Depreciation	$86,344	DepreciationAmt
Book Value	$6,875	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,512,993	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
PRIVATE EQUITY	$4,446,881	F
HEDGE FUNDS	$9,751,893	F
STRUCTURED INVESTMENTS	$132,110	F
FIXED INCOME	$3,109,841	F
REAL ESTATE INVESTMENT FUNDS	$1,541,109	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$18,981,834	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
FUNDS HELD FOR AGENCIES	$24,960,772
ANNUITY OBLIGATIONS	$534,295

Field	Value	IRS element (for citing)
Total Liability	$25,495,067	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$17,081,050	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$2,582,089	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$2,582,089	RevenueNotReportedAmt
Revenue Subtotal	$19,663,139	RevenueSubtotalAmt
Investment Expenses Not Incld	$362,773	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$362,773	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$20,025,912	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,871,953	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$9,871,953	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$362,773	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$362,773	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$10,234,726	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 INTERNAL REVENUE SERVICE HAS DETERMINED THE FOUNDATION TO BE EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). IN ADDITION, THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE OTHER THAN A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. 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. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA & CARIBBEAN	GRANTS	$98,975
EAST ASIA & THE PACIFIC	GRANTS	$2,050
EUROPE	GRANTS	$5,500
MIDDLE EAST & NORTH AFRICA	GRANTS	$155,150
SOUTH ASIA	GRANTS	$7,300
SUB-SAHARAN AFRICA	GRANTS	$61,050

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	$330,025	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$330,025	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (12 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
CENTRAL AMERICA & CARIBBEAN	TO SUPPORT MISSION WORK	$35,000	CHECK
CENTRAL AMERICA & CARIBBEAN	GENERAL SUPPORT AND WATER FILTRATION	$40,000	CHECK
CENTRAL AMERICA & CARIBBEAN	GENERAL SUPPORT	$7,500	CHECK
CENTRAL AMERICA & CARIBBEAN	TO SUPPORT THE YOUNG LIFE CHAPTER IN COMAYAGUA, HONDURAS	$7,500	CHECK
MIDDLE EAST & NORTH AFRICA	WORK IN TURKEY, SYRIA AND IRAQ	$15,000	CHECK
MIDDLE EAST & NORTH AFRICA	SUPPORT TO GIRLSTOWN JERUSALEM	$20,000	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	TO PURCHASE A MOBILE BOMB SHELTER FOR USE IN ISRAEL	$30,000	CHECK
MIDDLE EAST & NORTH AFRICA	PROGRAMS IN AFGHANISTAN & IRAQ	$15,000	CHECK
SUB-SAHARAN AFRICA	GENERAL SUPPORT	$50,550	CHECK
MIDDLE EAST & NORTH AFRICA	SOLAR COOKER PROJECT	$30,000	CHECK

Field	Value	IRS element (for citing)
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	12	TotalOtherOrgCnt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	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) AND FOREIGN NON PROFIT ORGANIZATIONS, 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 OR A FOREIGN COUNTRY 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

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MONTECALVO & ASSOCIATES	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6240 SHIRLEY STREET 105	AddressLine1Txt
City	NAPLES	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34109	ZIPCd

Field	Value	IRS element (for citing)
Activity	WOMEN'S FOUNDATION - ONE IN A MILLION CAMPAIGN	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$178,950	GrossReceiptsAmt
Retained By Contractor	$20,536	RetainedByContractorAmt
Net To Organization	$158,414	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$178,950	TotalGrossReceiptsAmt
Total Retained By Contractors	$20,536	TotalRetainedByContractorsAmt
Total Net To Organization	$158,414	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	POWER OF THE PURSE	Event1Nm
Gross Receipts Event1	$127,740	GrossReceiptsEvent1Amt
Charitable Contri Event1	$95,045	CharitableContriEvent1Amt
Gross Revenue Event1	$32,695	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$1,888	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$28,751	FoodAndBeverageEvent1Amt
Entertainment Event1	$28,015	EntertainmentEvent1Amt
Event2	WOMEN OF INITIATIVE	Event2Nm
Gross Receipts Event2	$102,525	GrossReceiptsEvent2Amt
Charitable Contri Event2	$80,100	CharitableContriEvent2Amt
Gross Revenue Event2	$22,425	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$1,070	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$10,635	FoodAndBeverageEvent2Amt
Entertainment Event2	$3,822	EntertainmentEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$36,550	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$22,450	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$14,100	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$840	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$10,092	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$3,822	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$1,660	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$266,815	GrossReceiptsTotalAmt
Charitable Contributions Tot	$197,595	CharitableContributionsTotAmt
Gross Revenue Total Events	$69,220	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$3,798	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$49,478	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$35,659	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$1,660	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$90,595	DirectExpenseSummaryEventsAmt
Net Income Summary	-$21,375	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (155 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
ADOPT-A-NATIVE-ELDER
PO BOX 3401 PARK CITY	PARK CITY	UT	84061	870490212	501(C)(3)	$20,000	GENERAL SUPPORT AND FOR PURCHASE AND DISTRIBUTION OF SOLAR COOKERS ON THE RESERVATION
ALZHEIMER'S ASSOCIATION - NATIONAL OFFICE
226 N MICHIGAN AVENUE FLOOR 17	CHICAGO	IL	60601	133039602	501(C)(3)	$11,129	UNRESTRICTED USE
AMERICAN CANCER SOCIETY
5021 TAMIAMI TRAIL N 108	NAPLES	FL	34104	131788492	501(C)(3)	$11,165	UNRESTRICTED USE
AMERICAN DIABETES ASSOCIATION
1512 N WEST SHORE BLVD	TAMPA	FL	33608	131623889	501(C)(3)	$10,415	UNRESTRICTED USE
AMERICAN HEART ASSOCIATION NATIONAL BEQUEST CENTER
PO BOX 22036	ST PETERSBURG	FL	33743	135613798	501(C)(3)	$21,044	UNRESTRICTED USE & HEART RESEARCH
AMERICAN INDIAN COLLEGE FUND
8334 GREENWOOD BLVD	DENVER	CO	80222	521573447	501(C)(3)	$10,000	TRIBAL SCHOLARSHIPS
ARTHRITIS RESEARCH INSTITUTE OF AMERICA
301 S DUNCAN AVENUE	CLEARWATER	FL	34616	592438326	501(C)(3)	$10,629	UNRESTRICTED USE
ARTIS-NAPLES INC
5834 PELICAN BAY BLVD	NAPLES	FL	34108	592322927	501(C)(3)	$107,791	UNRESTRICTED USE & OTHER
AVOW HOSPICE INC
1096 WHIPPOORWILL LANE	NAPLES	FL	34106	592201251	501(C)(3)	$30,312	UNRESTRICTED USE & OTHER
BERKSHIRE HUMANE SOCIETY
215 BARKER ROAD	PITTSFIELD	MA	01202	043148019	501(C)(3)	$9,999	UNRESTRICTED USE
BIG BROTHERS BIG SISTERS OF THE SUN COAST INC
810 WALKERBILT ROAD 3	NAPLES	FL	34111	591361827	501(C)(3)	$7,623	UNRESTRICTED USE
BLOOMINGTON HOSPITAL FOUNDATION INC
PO BOX 1150	BLOOMINGTON	IN	47402	351720796	501(C)(3)	$15,000	UNRESTRICTED USE & HOSPICE HOUSE
BOY SCOUTS OF AMERICA-SOUTHWEST FLORIDA COUNCIL
1802 BOY SCOUT DRIVE	FT MYERS	FL	33908	591150489	501(C)(3)	$5,600	TO BENEFIT THE COLLIER COUNTY ALLIGATOR DISTRICT
BOYS & GIRLS CLUB OF COLLIER COUNTY
PO BOX 8897	NAPLES	FL	34102	650279111	501(C)(3)	$345,680	UNRESTRICTED USE & OTHER
BRAVO COLORADO AT VAIL-BEAVER CREEK
2272 N FRONTAGE ROAD W C	VAIL	CO	81658	841074066	501(C)(3)	$125,000	UNDERWRITING THE EDUCATION AND COMMUNITY PROGRAM AND THE CONCERTO ARTIST FUND
BRIAN BEX REPORT INC
101 WOODPECKER ROAD N	HAGERSTOWN	IN	47347	351133978	501(C)(3)	$30,000	UNRESTRICTED USE
BRIGHTFOCUS FOUNDATION
22513 GATEWAY CENTER DRIVE	CLARKSBURG	MD	30983	237337230	501(C)(3)	$11,129	UNRESTRICTED USE & SUPPORT NATIONAL GLAUCOMA RESEARCH
CABCOT INC
8928 ROYAL OAK DRIVE	HOLLAND	OH	43529	471691857	501(C)(3)	$10,000	COMMUNITY REDEVELOPMENT FOR HISTORIC SOUTH
CANCER ALLIANCE OF NAPLES INC
991 FIRST AVENUE S 200	NAPLES	FL	34103	223879710	501(C)(3)	$46,747	UNRESTRICTED USE & OTHER
CARE CLUB OF COLLIER COUNTY
1801 SANTA BARBARA BLVD	NAPLES	FL	34117	650253055	501(C)(3)	$20,000	UNRESTRICTED USE & CAREGIVER SOCIAL MEDIA SUPPORT PROGRAM
CATHOLIC CHARITIES OF COLLIER COUNTY
2211 SANTA BARBARA BLVD	NAPLES	FL	34117	530196618	501(C)(3)	$16,009	SUPPORT OF THE EMERALD BALL & OTHER
CENTRAL NEW YORK COMMUNITY FOUNDATION INC
432 EAST FAYETTE STREET 100	SYRACUSE	NY	13203	150626911	501(C)(3)	$500,000	REDHOUSE ARTS CENTER FOR THEATRICAL FACILITIES
CHAMELEON THEATRE CIRCLE
5665 142ND STREET W	APPLE VALLEY	MN	55125	411899944	501(C)(3)	$6,000	GENERAL FUND
CHARITY FOR CHANGE LLC
PO BOX 112409	NAPLES	FL	34109	262139489	501(C)(3)	$8,300	IMPROVE WEBSITE DEVELOPMENT, CURRICULUM DEVELOPMENT AND EVALUATION FOR K THROUGH 5TH GRADE STUDENTS & OTHER
CHIVE CHARITIES
99 SAN JACINTO BLVD 160	AUSTIN	TX	78702	455415042	501(C)(3)	$100,000	UNRESTRICTED USE
CITY OF MARCO ISLAND
51 BALD EAGLE DRIVE	MARCO ISLAND	FL	34146	593479846		$140,000	REEF PROJECT & OTHER
CITY OF NAPLES
736 8TH STREET S	NAPLES	FL	34103	596000383		$175,386	REEF PROJECT
COLLIER CHILD CARE RESOURCES INC
2336 TAMIAMI TRAIL N 504	NAPLES	FL	34104	262646033	501(C)(3)	$10,000	BEST USE
COLLIER COUNTY - BOARD OF COUNTY COMMISSIONERS
3302 TAMIAMI TRAIL E	NAPLES	FL	34113	596000559		$12,500	REEF PROJECT
COLLIER COUNTY HUNGER AND HOMELESS COALITION
PO BOX 9203	NAPLES	FL	34102	043610155	501(C)(3)	$24,175	GENERAL SUPPORT
COLLIER COUNTY PUBLIC SCHOOLS-LAWS OF LIFE CONTEST
5776 OSCEOLA TRAIL DEPT 9223	NAPLES	FL	34110	592663955		$8,250	LAWS OF LIFE
COLLIER HARVEST FOUNDATION
P O BOX 11144	NAPLES	FL	34102	650307085	501(C)(3)	$21,600	UNRESTRICTED USE
COMMUNITY SCHOOL OF NAPLES
13276 LIVINGSTON ROAD	NAPLES	FL	34110	591920298		$21,848	UNRESTRICTED USE
CONSERVANCY OF SOUTHWEST FLORIDA INC
1496 SMITH PRESERVE WAY	NAPLES	FL	34103	591157085	501(C)(3)	$288,487	UNRESTRICTED USE & OTHER
CORTLAND COLLEGE FOUNDATION INC
P O BOX 2001	CORTLAND	NY	13046	160979815	501(C)(3)	$25,000	DAWN N. ALLYN SCHOLARSHIP FUND
COUNCIL FOR NATIVE HAWAIIAN ADVANCEMENT
2150 LAUWILIWILI 200	KAPOLEI	HI	96708	910313384	501(C)(3)	$10,000	HAWAIIAN WAY FUND
COVENANT HOUSE FLORIDA INC
734 BREAKERS AVENUE	FORT LAUDERDALE	FL	33305	592323608	501(C)(3)	$8,250	UNRESTRICTED USE
DAVID LAWRENCE FOUNDATION MENTAL HEALTH INC
6076 BATHEY LANE	NAPLES	FL	34117	591756754	501(C)(3)	$86,500	UNRESTRICTED USE
DAWSON SCHOOL
10456 DAWSON DRIVE	LAFAYETTE	CO	80027	226044617	501(C)(3)	$10,000	UNRESTRICTED USE & DEVELOPMENT BUILDING
DENTAL OUTREACH OF COLLIER INC
2376 TAMIAMI TRAIL N 110	NAPLES	FL	34104	271546429	501(C)(3)	$9,104	TO PURCHASE AN ULTRASONIC CLEANER AND AUTOCLAVE STERILIZER
DR PIPER CENTER FOR SOCIAL SERVICES INC
2608 DR ELLA PIPER WAY	FT MYERS	FL	33917	650788552	501(C)(3)	$17,500	FOSTER GRANDPARENT AND SENIOR COMPANION PROGRAM
EARTHJUSTICE
51 CALIFORNIA STREET 500	SAN FRANCISCO	CA	94112	941730466	501(C)(3)	$11,941	UNRESTRICTED USE
EASTER SEALS FLORIDA INC
2802 COUNTY BARN ROAD	NAPLES	FL	34113	590637849	501(C)(3)	$11,250	ENROLL MORE STUDENTS, AND GROW SERVICES FOR CHILDREN, SPECIFICALLY TEENAGERS WITH AUTISM IN COLLIER COUNTY
EDUCATION FOUNDATION - CHAMPIONS FOR LEARNING
3607 ENTERPRISE AVENUE 150	NAPLES	FL	34105	650230583	501(C)(3)	$105,185	UNRESTRICTED USE & OTHER
EMPOWERMENT ALLIANCE OF SOUTHWEST FLORIDA
751 S 5TH STREET	IMMOKALEE	FL	34143	593682140	501(C)(3)	$9,000	OPERATIONAL COSTS
ESF COLLEGE FOUNDATION INC
215 BRAY HALL 1 FORESTRY DRIVE	SYRACUSE	NY	13211	156023444	501(C)(3)	$133,000	UNRESTRICTED USE
FARM AID
502 CAMBRIDGE STREET 3RD FLOOR	CAMBRIDGE	MA	02142	363383234	501(C)(3)	$10,000	FAMILY FARM DISASTER FUND FOR DIRECT ASSISTANCE TO FARMERS
FINGER LAKES LAND TRUST
203 E COURT STREET	ITHACA	NY	14851	222983689	501(C)(3)	$10,000	UNRESTRICTED USE
FIRST BOOK
1320 F STREET NW 1000	WASHINGTON	DC	20005	521779607	501(C)(3)	$91,265	BOOK DONATIONS TO COLLIER COUNTY STUDENTS
FLATIRONS HABITAT FOR HUMANITY
1456 DIXON AVENUE 210	LAFAYETTE	CO	80027	841229715	501(C)(3)	$80,000	TO RESTORE FIRE ALARM PANEL SPRINKLER SYSTEM, SCISSOR LIFT FOR DOCK, INTERIOR/EXTERIOR SIGNS AND MATERIALS FOR OUTSIDE REPAIR
FLORIDA CHRISTIAN COLLEGE
1012 BILL BECK BLVD	KISSIMMEE	FL	34745	510173776		$10,629	UNRESTRICTED USE
FLORIDA GULF COAST UNIVERSITY
FINANCIAL AID OFFICE 10501 FGCU	FT MYERS	FL	33965	650753802		$10,000	REGIONAL RESOURCE CENTER ON HUMAN TRAFFICKING - STOPSEXTRAFFICKINGSWFL	BLVD S
FLORIDA GULF COAST UNIVERSITY FOUNDATION INC
10502 FGCU BLVD S	FT MYERS	FL	33965	650403970	501(C)(3)	$37,381	UNRESTRICTED USE & OTHER
FOUNDATION FOR THE DEVELOPMENTALLY DISABLED
869 99TH AVENUE N	NAPLES	FL	34109	592516163	501(C)(3)	$5,500	SPONSORSHIP OF THE ANNUAL EVENT TO BE HELD AT THE NAPLES GRANDE (WALDORF) IN FEBRUARY
FREE WHEELCHAIR MISSION
15260 ALTON PARKWAY 300	IRVINE	CA	92619	311781636	501(C)(3)	$11,000	TO PURCHASE WHEELCHAIRS AND UNRESTRICTED USE
FREEDOM MEMORIAL FOUNDATION OF NAPLES INC
6018 PINE RIDGE RD 249	NAPLES	FL	34120	371738316	501(C)(3)	$6,000	UNRESTRICTED USE
FRIENDS OF FOSTER CHILDREN FOREVER
2676 HORSESHOE DRIVE S 402	NAPLES	FL	34105	593598934	501(C)(3)	$11,400	ON BOARD PILOT PROGRAM & MOST NEEDED AREA
FRONT RANGE COMMUNITY COLLEGE FOUNDATION
2191 MILLER DRIVE	LONGMONT	CO	80502	841311149	501(C)(3)	$30,000	CERAMIC DEPARTMENT SHED AND KILN CONSTRUCTION
FUN TIME EARLY CHILDHOOD ACADEMY INC
103 12TH STREET N	NAPLES	FL	34103	591039979	501(C)(3)	$28,100	UNRESTRICTED USE & OTHER
GRACE PLACE FOR CHILDREN AND FAMILIES INC
PO BOX 990532	NAPLES	FL	34117	651229559	501(C)(3)	$105,947	UNRESTRICTED USE & OTHER
GREAT LAKES CHRISTIAN COLLEGE
6212 W WILLOW HIGHWAY	LANSING	MI	48918	386080948		$10,629	UNRESTRICTED USE
GUADALUPE CENTER INC
510 HOPE CIRCLE	IMMOKALEE	FL	34143	592617152	501(C)(3)	$24,175	UNRESTRICTED USE & OTHER
GULF RESTORATION NETWORK
P O BOX 2246	NEW ORLEANS	LA	70177	721447743	501(C)(3)	$25,000	FLORIDA CLEAN WATER NETWORK, INC.
GULFSHORE PLAYHOUSE
756 8TH AVENUE S	NAPLES	FL	34102	900178567	501(C)(3)	$10,000	SUPPORT FOR THE UPCOMING SEASON
HABITAT FOR HUMANITY OF COLLIER COUNTY
11146 TAMIAMI TRAIL E	NAPLES	FL	34114	591834380	501(C)(3)	$66,524	UNRESTRICTED USE & OTHER
HARRY CHAPIN FOOD BANK
3761 FOWLER STREET	FT MYERS	FL	33902	592332121	501(C)(3)	$11,150	UNRESTRICTED USE
HEALTHCARE NETWORK OF SOUTHWEST FLORIDA FOUNDATION
1455 W MADISON AVENUE	IMMOKALEE	FL	34143	591741278	501(C)(3)	$31,000	UNRESTRICTED USE & OTHER
HISTORICAL SOCIETY OF WESTERN PENNSYLVANIA
1213 SMALLMAN STREET	PITTSBURGH	PA	15223	250965392	501(C)(3)	$63,056	MEADOWCROFT MUSEUM
HODGES UNIVERSITY FINANCIAL AID OFFICE
2656 NORTHBROOKE DRIVE	NAPLES	FL	34120	596605704		$50,000	YEAR TWO OF A 3 YEAR GRANT TO BUILD A NEW AND EXPANDED CENTER FOR NONPROFIT EXCELLENCE (CNE)
HODGES UNIVERSITY FOUNDATION
2656 NORTHBROOKE DRIVE	NAPLES	FL	34120	651176466	501(C)(3)	$10,000	THE ALAN HORTON FRIENDS OF THE UNIVERSITY SCHOLARSHIP FUND
HOOD COLLEGE OF FREDERICK MARYLAND
402 ROSEMONT AVENUE	FREDERICK	MD	21702	520591609		$10,000	SCHOLARSHIPS IN MATH AND SCIENCE
HUMANE SOCIETY OF COLLIER COUNTY
371 AIRPORT ROAD N	NAPLES	FL	34105	591033967	501(C)(3)	$33,751	UNRESTRICTED USE
HUNTSVILLE SYMPHONY ORCHESTRA ASSOCIATION
P O BOX 2401	HUNTSVILLE	AL	35805	630463803	501(C)(3)	$11,000	OPERATING FUND & OTHER
IMMOKALEE CHILD CARE CENTER
3776 AIRPORT PULLING RD N B	NAPLES	FL	34105	591209843	501(C)(3)	$19,679	GENERAL SUPPORT & OTHER
IMMOKALEE FOUNDATION
3961 RADIO ROAD 207	NAPLES	FL	34104	591209843	501(C)(3)	$17,500	CAREER DEVELOPMENT PROGRAM & OTHER
INSTITUTE FOR HUMANE STUDIES - GEORGE MASON UNIVERSITY
3435 WASHINGTON BLVD	ARLINGTON	VA	22202	941623853	501(C)(3)	$40,728	THE SCHOLARSHIP FUND ADMINISTERED BY HIS
IRAQ & AFGHANISTAN VETERANS OF AMERICA FOUNDATION INC
293 MADISON AVENUE 10TH FLOOR	NEW YORK	NY	10018	201664532	501(C)(3)	$10,000	GENERAL SUPPORT
JEWISH FAMILY & COMMUNITY SERVICES OF SOUTHWEST FLORIDA
5026 CASTELLO DRIVE 101	NAPLES	FL	34104	453980910	501(C)(3)	$19,000	WOMEN FOR WOMEN
JOE FOSS INSTITUTE INC
8926 E PIMA CENTER PKWY 100	SCOTTSDALE	AZ	85258	861026422	501(C)(3)	$10,000	UNRESTRICTED USE
JUNIOR ACHIEVEMENT OF SW FLORIDA
9531 MARKETPLACE ROAD 302	FT MYERS	FL	33913	650503085	501(C)(3)	$6,450	UNRESTRICTED USE
LAKE DILLON THEATRE COMPANY
PO BOX 2626	DILLON	CO	80436	841234016	501(C)(3)	$11,500	BUILDING FUND & GENERAL USE
LEADERSHIP COLLIER FOUNDATION INC
2391 TAMIAMI TRAIL N 210	NAPLES	FL	34103	200446621	501(C)(3)	$22,500	COLLIER COUNTY ADVANCEMENT INITIATIVE TO FUND A PUBLIC OPINION SURVEY
LIBERTY YOUTH RANCH
P O BOX 366207	BONITA SPRINGS	FL	34137	383674667	501(C)(3)	$13,000	UNRESTRICTED USE
LITERACY VOLUNTEERS OF COLLIER COUNTY
8834 TAMIAMI TRAIL E	NAPLES	FL	34114	650181252	501(C)(3)	$6,250	UNRESTRICTED USE
LORENZO WALKER INSTITUTE OF TECHNOLOGY
FINANCIAL AID OFFICE 3702 ESTEY	NAPLES	FL	34104	596000558		$24,971	UNRESTRICTED USE & SCHOLARSHIPS	AVENUE
MANATEE ELEMENTARY SCHOOL
1881 MANATEE ROAD	NAPLES	FL	34115	592663955		$146,486	AFTER-SCHOOL PROGRAM & CAMP MANATEE
MARCO ISLAND ACADEMY
2256 SAN MARCO ROAD	MARCO ISLAND	FL	34146	274411504		$10,000	UNRESTRICTED USE
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
MIT ALUMNI FUND 600 MEMORIAL DRIVE	CAMBRIDGE	MA	02139	042103595	501(C)(3)	$6,000	CLASS OF 1960 ENDOWMENT FOR INNOVATION IN EDUCATION
MAUI ADULT DAY CARE CENTER FOR SENIOR CITIZENS & DISABLED INC
12 MAHAOLO STREET B	KAHALUI	HI	96733	990216307	501(C)(3)	$10,750	HALE HULU MAMO
MAYO FOUNDATION FOR MEDICAL EDUCATION & RESEARCH
OFFICE OF DEVELOPMENT 200 FIRST	ROCHESTER	MN	55906	411506441	501(C)(3)	$15,629	UNRESTRICTED USE	STREET SW
MEALS OF HOPE INC
2221 CORPORATION BLVD	NAPLES	FL	34109	270268307	501(C)(3)	$10,000	PROGRAM FUNDING
MEMORIAL SLOAN-KETTERING CANCER CENTER
1275 YORK AVENUE	NEW YORK	NY	10065	912154267	501(C)(3)	$10,629	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)	$47,060	UNRESTRICTED USE
NAMI OF COLLIER COUNTY
6216 TRAIL BLVD	NAPLES	FL	34108	650047747	501(C)(3)	$8,000	UNRESTRICTED USE & HUGS PROGRAM
NAPLES BOTANICAL GARDEN INC
4820 BAYSHORE DRIVE D	NAPLES	FL	34112	650511429	501(C)(3)	$26,800	UNRESTRICTED USE & OTHER
NAPLES CHRISTIAN CHURCH
8000 GOODLETTE ROAD NORTH	NAPLES	FL	34109	596519467	501(C)(3)	$10,629	UNRESTRICTED USE
NAPLES COMMUNITY CHURCH INC
849 7TH AVENUE S 696	NAPLES	FL	34102	205956100		$110,000	CHURCH HOME PROJECT
NAPLES HISTORICAL SOCIETY
PO BOX 201	NAPLES	FL	34106	596166907	501(C)(3)	$9,000	UNRESTRICTED USE & OTHER
NAPLES UNITED CHURCH OF CHRIST
5200 CRAYTON ROAD	NAPLES	FL	34103	591555020	501(C)(3)	$135,000	UNRESTRICTED USE
NAPLES ZOO
1590 GOODLETTE-FRANK ROAD	NAPLES	FL	34102	562412630	501(C)(3)	$6,000	UNRESTRICTED USE & OTHER
NATIONAL VETERANS LEGAL SERVICE PROGRAM
PO BOX 65762	WASHINGTON	DC	20035	521238058	501(C)(3)	$10,000	GENERAL SUPPORT
NATIVE AMERICAN RIGHTS FUND
1506 BROADWAY	BOULDER	CO	80302	840611876	501(C)(3)	$10,000	GENERAL SUPPORT
NATURE CONSERVANCY CENTRALWESTERN NEW YORK
1048 UNIVERSITY AVENUE	ROCHESTER	NY	14607	530242652	501(C)(3)	$105,000	UNRESTRICTED USE
NCH HEALTHCARE FOUNDATION
350 7TH STREET N PO BOX 234	NAPLES	FL	34106	592314655	501(C)(3)	$328,421	UNRESTRICTED USE & OTHER
NEIGHBORHOOD HEALTH CLINIC
121 GOODLETTE ROAD N	NAPLES	FL	34102	593546884	501(C)(3)	$31,211	UNRESTRICTED USE
NEW ENGLAND COLLEGE OF OPTOMETRY
OFFICE OF INSTITUTIONAL ADVANCEMENT	BOSTON	MA	02115	041591060	501(C)(3)	$10,000	HOLMES FUND	424 BEACON STREET
NEW HORIZONS OF SOUTHWEST FLORIDA INC
PO BOX 111833	NAPLES	FL	34108	113678086	501(C)(3)	$10,000	SUPER KIDS CLUB AND SUPER MOM'S CLUB AT EAST NAPLES BAPTIST CHURCH AND AT PEBBLEBROOKE SHOPPES
NORTH CAROLINA OUTWARD BOUND SCHOOL
2582 RICEVILLE ROAD	ASHEVILLE	NC	28805	560857708	501(C)(3)	$10,000	2015 SCHOLARSHIPS
NORTH DENVER CARES
6900 W 117TH AVENUE	BROOMFIELD	CO	80020	272622785	501(C)(3)	$50,000	UNRESTRICTED USE
NORTHWOOD SCHOOL
ADVANCEMENT OFFICE PO BOX 1070	LAKE PLACID	NY	12946	141401103	501(C)(3)	$50,000	UNRESTRICTED USE
OHANA MAKAMAE INC
PO BOX 914	HANA	HI	96713	990342126	501(C)(3)	$10,750	GENERAL SUPPORT
ONONDAGA COMMUNITY COLLEGE FOUNDATION INC
4585 W SENECA TURNPIKE	SYRACUSE	NY	13215	222318303	501(C)(3)	$10,000	UNRESTRICTED USE
PLANNED PARENTHOOD OF COLLIER COUNTY
1425 CREECH ROAD	NAPLES	FL	34103	650450515	501(C)(3)	$21,545	UNRESTRICTED USE & OTHER
PORTLAND AFTER SCHOOL TENNIS INC
7519 N BURLINGTON AVENUE ST JOHNS	PORTLAND	OR	97203	931256066	501(C)(3)	$5,100	GENERAL SUPPORT	RACQUET CENTER
REBUILDING TOGETHER INC
1899 L STREET NW 1000	WASHINGTON	DC	20036	521585880	501(C)(3)	$10,000	VETERANS HOUSING
REMNANT TRUST INC
TEXAS TECH UNIVERSITY BOX 41041	LUBBOCK	TX	79409	352072847	501(C)(3)	$150,000	OPERATING EXPENSES
SALVATION ARMY
PO BOX 8209	NAPLES	FL	34101	580660607	501(C)(3)	$45,130	UNRESTRICTED USE
SALVATION ARMY OF LEE HENDRY AND GLADES COUNTIES
PO BOX 60087	FT MYERS	FL	33906	580660607	501(C)(3)	$10,000	UNRESTRICTED USE & OTHER
SHELTER FOR ABUSED WOMEN & CHILDREN
PO BOX 10102	NAPLES	FL	34101	592752895	501(C)(3)	$157,984	UNRESTRICTED USE & OTHER
SHY WOLF SANCTUARY EDUCATION & 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
P O BOX 534	VILLA MARIA	PA	16155	250989253	501(C)(3)	$7,000	UNRESTRICTED USE
SKANEATELES COMMUNITY CENTER
97 STATE STREET	SKANEATELES	NY	13152	161556744	501(C)(3)	$100,000	NEW ICE RINK
SOUTHWEST FLORIDA COMMUNITY FOUNDATION
8771 COLLEGE PARKWAY BLDG 2 201	FT MYERS	FL	33919	596580974	501(C)(3)	$8,937	UNRESTRICTED USE & OTHER
SPECIAL OPERATIONS FUND
901 N STUART STREET 200	ARLINGTON	VA	22203	521765222	501(C)(3)	$10,000	UNRESTRICTED USE
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)	$31,784	UNRESTRICTED USE
ST JAMES EPISCOPAL CHURCH
96 E GENESEE ST	SKANEATELES	NY	13152	150611600	501(C)(3)	$50,000	RECONSTRUCTION
ST JOHN NEUMANN HIGH SCHOOL
3000 53RD STREET SW	NAPLES	FL	34116	592017451	501(C)(3)	$17,784	UNRESTRICTED USE
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACE	MEMPHIS	TN	38105	620646012	501(C)(3)	$49,060	UNRESTRICTED USE & CHILDHOOD CANCER RESEARCH
ST MATTHEW'S HOUSE
2001 AIRPORT ROAD S	NAPLES	FL	34112	651110501	501(C)(3)	$27,800	UNRESTRICTED USE
ST VINCENT DE PAUL SOCIETY INC
4451 MERCANTILE AVENUE	NAPLES	FL	34104	591711287	501(C)(3)	$6,912	UNRESTRICTED USE
SUNLIGHT OF COLLIER COUNTY INC
PO BOX 9194	NAPLES	FL	34101	592417151	501(C)(3)	$6,600	UNRESTRICTED USE & OTHER
TAFT SCHOOL CORPORATION
110 WOODBURY RD	WATERTOWN	CT	06795	060646921	501(C)(3)	$33,000	BUILDING FUND
THE EVERGLADES FOUNDATION INC
18001 OLD CUTLER ROAD 625	PALMETTO BAY	FL	33157	593228899	501(C)(3)	$10,250	GENERAL SUPPORT
THE NATURE CONSERVANCY FLORIDA CHAPTER
222 S WESTMONTE DRIVE 300	ALTAMONTE SPRINGS	FL	32714	530242652	501(C)(3)	$8,500	UNRESTRICTED USE
THE PRENTICE SCHOOL
18341 LASSEN DRIVE	SANTA ANA	CA	92705	330120257	501(C)(3)	$5,500	UNRESTRICTED USE
THE QUEST EDUCATIONAL FOUNDATION
2706 HORSESHOE DRIVE S 217	NAPLES	FL	34104	650516362	501(C)(3)	$227,239	UNRESTRICTED USE
TRINITY COLLEGE
300 SUMMIT STREET	HARTFORD	CT	06106	060646927	501(C)(3)	$10,000	SCHOLARSHIPS
TRINITY-BY-THE-COVE EPISCOPAL CHURCH
553 GALLEON DRIVE	NAPLES	FL	34102	590774204	501(C)(3)	$29,168	UNRESTRICTED USE & OTHER
TRUSTEES OF DARTMOUTH COLLEGE
8000 CUMMINGS HALL	HANOVER	NH	03755	020222111	501(C)(3)	$52,964	DARTMOUTH GEISEL MEDICAL SCHOOL - CAPITAL CONTRIBUTION
UNITED WAY OF COLLIER COUNTY
9015 STRADA STELL COURT 204	NAPLES	FL	34109	591026096	501(C)(3)	$29,721	UNRESTRICTED USE & OTHER
UNIVERSITY OF DENVER
UNIVERSITY ADVANCEMENT 2190 E	DENVER	CO	80208	840404231	501(C)(3)	$10,000	UNRESTRICTED USE	ASBURY AVENUE
UNIVERSITY OF ST THOMAS SCHOOL OF LAW
2115 SUMMIT AVE MAIN AQU102	ST PAUL	MN	55105	410693970	501(C)(3)	$250,000	LAGHI CHAIR, UNIVERSITY OF ST THOMAS, SCHOOL OF LAW
VERA HOUSE
6181 THOMPSON RD 100	SYRACUSE	NY	13206	510201530	501(C)(3)	$100,000	FOR UNRESTRICTED USE IN AIDING AND SUPPORTING DOMESTIC ABUSE AWARENESS AND COUNSELING
VILLAGE PRESBYTERIAN CHURCH
6641 MISSION ROAD PRAIRIE VILLAGE	VILLAGE	KS	66208	480559097	501(C)(3)	$10,000	UNRESTRICTED USE
VOICES FOR KIDS OF SOUTHWEST FLORIDA INC
3315 E TAMIAMI TRAIL 6TH FLOOR	NAPLES	FL	34112	592296529	501(C)(3)	$9,800	BEDS FOR KIDS PROGRAM / MATCHING GRANT WITH 100 WOMEN WHO CARE
WASHINGTON NATIONAL CATHEDRAL
DEVELOPMENT OFFICE 3101 WISCONSIN	WASHINGTON	DC	20016	530196604	501(C)(3)	$8,000	CAPITAL FUND TO REPAIR EARTHQUAKE DAMAGE	AVENUE NW
WGCU PUBLIC MEDIA
10501 FGCU BLVD S	FORT MYERS	FL	33965	650403969	501(C)(3)	$17,899	UNRESTRICTED USE & OTHER
YALE UNIVERSITY
PO BOX 803	NEW HAVEN	CT	06503	060646973	501(C)(3)	$10,000	YALE CLASS OF 1965 50TH ANNIVERSARY FUND
YMCA OF MONROE COUNTY INC
2125 S HIGHLAND AVENUE	BLOOMINGTON	IN	47401	351384859	501(C)(3)	$50,000	UNRESTRICTED USE
YMCA OF THE PALMSGREATER NAPLES YMCA
5450 YMCA ROAD	NAPLES	FL	34109	237039993	501(C)(3)	$325,442	UNRESTRICTED USE & OTHER
YOUNG LIFE
P O BOX 112481	NAPLES	FL	34108	840385934	501(C)(3)	$15,250	SUPPORT OF YOUNG LIFE
YOUTH HAVEN
5867 WHITAKER ROAD	NAPLES	FL	34112	237065187	501(C)(3)	$17,123	UNRESTRICTED USE

Field	Value	IRS element (for citing)
Total501c3 Org	156	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	93	RecipientCnt
Cash Grant	$225,086	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	$154,076	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	$6,902	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$21,267	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$197,370	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	139	ContributionCnt
Noncash Contributions Rpt F990	$13,935,200	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Securities Closely Held Stock SecuritiesCloselyHeldStockGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$450,007	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	1	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 (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1	CONTINUATION FROM PART III: THE COMMUNITY FOUNDATION OF COLLIER COUNTY IS A PUBLIC CHARITY ESTABLISHED TO INCREASE AND FOCUS PRIVATE PHILANTHROPY IN THE COLLIER COUNTY AREA. OUR MISSION IS TO IMPROVE THE QUALITY OF LIFE IN COLLIER COUNTY BY CONNECTING DONORS TO COMMUNITY NEEDS AND PROVIDING LEADERSHIP ON CRITICAL COMMUNITY ISSUES. 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.
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 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 250 NONPROFITS 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. A SECOND, BUT EQUALLY IMPORTANT GOAL IS TO MOBILIZE COMMUNITY RESOURCES THROUGH ENGAGING OUR DONORS IN THE GRANT PROCESS AND LEVERAGING OUR DOLLARS TO THE COMMUNITY. THE PROGRAM GRANTS ARE FOCUSED ON HEALTHCARE, EDUCATION, HUMAN SERVICES, ARTS & THE ENVIRONMENT AND ECONOMIC DEVELOPMENT. THE GRANT COMMITTEES AND THE 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 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 $750,000. 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. NOW EMBARKING UPON ITS EIGHTH YEAR, THE PRIMARY FOCUS OF THE WOMEN'S FOUNDATION GRANTS ARE: 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 BOARD MEETING FOLLOWING SUCH ACTION. THIS COMMITTEE CURRENTLY HAS SEVEN 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 POLICIES. THE FOUNDATION'S GOVERNANCE COMMITTEE HANDLES ALL ETHICS, CONFIDENTIALITY, WHISTLEBLOWER 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 OF INTEREST WITH ANY INVESTMENT FIRM THAT THE FOUNDATION RETAINS CANNOT VOTE ON ANY MATTERS RELATING 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 2015. 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 -140,432. CHANGE IN VALUE OF BENEFICIAL INTEREST AGREEMENT -4,431.
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	2400 TAMIAMI TRAIL N STE 300	AddressLine1Txt
City	NAPLES	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34103	ZIPCd

Field	Value	IRS element (for citing)
EIN	260144559	EIN
Primary Activities	REAL ESTATE HOLDING COMPANY WITH ZERO ASSETS, NO FINANCIAL ACTIVITY IN 2014	PrimaryActivitiesTxt
Legal Domicile State	FL	LegalDomicileStateCd

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	0	TransferFromOtherOrgInd