2016-01-13T07:53:47-06:00 2015-06-30 410746749 CLIFTONLARSONALLEN LLP 4099 TAMIAMI TRAIL N STE 300 NAPLES FL 34103 990 2014-07-01 592396243 COMMUNITY FOUNDATION OF COLLIER COUNTY INC COMM 2396495000 2400 TAMIAMI TRAIL N SUITE 300 NAPLES FL 34103 EILEEN CONNOLLY-KEESLER CEO 2396495000 2016-01-13 1 MARTIN REDOVAN CPA P01281045 2392628686 2016-01-13 2014 2016-04-25 22:37:26Z EILEEN CONNOLLY-KEESLER 2400 TAMIAMI TRAIL N SUITE 300 NAPLES FL 34103 48374460 0 X WWW.CFCOLLIER.ORG X 1985 FL CONNECTING DONORS TO COMMUNITY NEEDS AND PROVIDING LEADERSHIP ON CRITICAL COMMUNITY ISSUES. 21 21 12 75 1412 412 12939189 16067539 21307 33532 4408190 3918672 15656 6169 17384342 20025912 7164450 8472192 0 0 830053 915289 0 0 309949 833892 847245 8828395 10234726 8555947 9791186 77630146 106802614 5011656 26975027 72618490 79827587 X 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. 0 0 8326676 7955042 33532 DONOR SERVICESSEE SCHEDULE O. 808880 509650 COMMUNITY GRANTMAKINGSEE SCHEDULE O. 74074 7500 WOMEN'S FOUNDATION OF COLLIER COUNTYSEE SCHEDULE O. 9209630 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 0 0 0 1 1 0 1 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 15 0 1 12 1 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 X 21 21 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 2400 TAMIAMI TRAIL N SUITE 300 NAPLES FL 34103 MR DENNIS C BROWN CHAIR 4.00 X X 0 0 0 MS JENNIFER B WALKER CHAIR ELECT 2.00 X X 0 0 0 MR ALAN M HORTON IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 MS DEBORAH L RUSSELL SECRETARY 2.00 X X 0 0 0 MS MARY LYNN MYERS TREASURER 2.00 X X 0 0 0 MS KATHLEEN L KIRCHER MEMBER EXECUTIVE COMMITTEE 2.00 X X 0 0 0 MS KIM CICCARELLI KANTOR MEMBER EXECUTIVE COMMITTEE 2.00 X X 0 0 0 MS PATRICIA A JILK DIRECTOR 1.00 X 0 0 0 MR T ROBERT BULLOCH DIRECTOR 1.00 X 0 0 0 MR BRIAN MCAVOY DIRECTOR 1.00 X 0 0 0 MR WILLIAM LANGE DIRECTOR 1.00 X 0 0 0 MR MARIO M VALLE DIRECTOR 1.00 X 0 0 0 MR HAROLD L ZINK DIRECTOR 1.00 X 0 0 0 MS KATHLEEN KAPNICK DIRECTOR 1.00 X 0 0 0 MS LAIRD GRANT GROODY DIRECTOR 1.00 X 0 0 0 MS MARSHA MURPHY DIRECTOR 1.00 X 0 0 0 MR JOHN D FUMAGALLI DIRECTOR 1.00 X 0 0 0 MRS CHRISTINE FLYNN DIRECTOR 1.00 X 0 0 0 MS MARY BETH JOHNS DIRECTOR 1.00 X 0 0 0 MS SUZANNE LOUNT DIRECTOR 1.00 X 0 0 0 MR JOHN F SOREY III DIRECTOR 1.00 X 0 0 0 MS EILEEN CONNOLLY-KEESLER PRESIDENT & CEO 40.00 X 169201 0 28169 MS MARY GEORGE VP OF COMMUNITY GRANTMAKIN 40.00 X 99580 0 5387 MS LISETTE HOLMES CFO 40.00 X 86552 0 20603 355333 0 54159 1 0 1 0 0 197595 15869944 14385207 16067539 ADMINISTRATIVE FEES 812900 33532 33532 33532 2198036 1412 2196624 10550 0 10550 10550 10550 29978589 28257953 1720636 1720636 1720636 69220 197595 90595 -21375 -21375 OTHER REVENUE 812900 16994 16994 16994 20025912 33532 1412 3923429 7917081 7917081 225086 225086 330025 330025 355334 210553 80434 64347 379129 217028 90056 72045 32421 18898 7513 6010 91420 52857 21424 17139 56985 33072 13285 10628 21345 21345 362772 362772 9411 6587 2824 69232 12372 56860 37713 19425 10989 7299 101772 56236 25298 20238 161595 87322 42519 31754 40812 22580 10129 8103 9533 9533 10619 5840 2655 2124 DUES & SUBSCRIPTIONS 21841 925 10458 10458 HIRING AND RELOCATION F 600 330 150 120 10234726 9209630 715147 309949 8873249 17567970 936340 33308 181147 58240 49047 1712249 199256 14089 1512993 47731168 65284026 18532991 18981834 2387101 2289257 77630146 106802614 83242 73129 73902 661831 745000 4854512 25495067 5011656 26975027 X 70231389 76991647 2387101 2835940 72618490 79827587 77630146 106802614 X 9791186 -2437226 -144863 X X 0 1 X 1 0 X 5940437 6277207 6963448 12939189 16067539 48187820 5940437 6277207 6963448 12939189 16067539 48187820 12885312 35302508 879580 1193242 1215201 1521074 2208586 7017683 12109 10747 13421 879 37156 8950 111114 20995 1577 16994 159630 55402289 132514 0.63720 0.63740 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2010 AMOUNT: $ 8,950. 2011 AMOUNT: $ 111,114. 2012 AMOUNT: $ 20,995. 2013 AMOUNT: $ 1,577. 2014 AMOUNT: $ 16,994. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 169 13630540 6017972 35290610 1 1 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 28943687 382346 4526718 2023660 456493 31372598 1.00000 0 0 1503436 1503436 115594 112912 2682 93219 86344 6875 1512993 PRIVATE EQUITY 4446881 F HEDGE FUNDS 9751893 F STRUCTURED INVESTMENTS 132110 F FIXED INCOME 3109841 F REAL ESTATE INVESTMENT FUNDS 1541109 F 18981834 FUNDS HELD FOR AGENCIES 24960772 ANNUITY OBLIGATIONS 534295 25495067 X 17081050 -2582089 -2582089 19663139 362773 362773 20025912 9871953 0 9871953 362773 362773 10234726 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. 0 CENTRAL AMERICA & CARIBBEAN 0 0 GRANTS 98975 EAST ASIA & THE PACIFIC 0 0 GRANTS 2050 EUROPE 0 0 GRANTS 5500 MIDDLE EAST & NORTH AFRICA 0 0 GRANTS 155150 SOUTH ASIA 0 0 GRANTS 7300 SUB-SAHARAN AFRICA 0 0 GRANTS 61050 0 0 0 0 0 0 330025 0 330025 CENTRAL AMERICA & CARIBBEAN TO SUPPORT MISSION WORK 35000 CHECK CENTRAL AMERICA & CARIBBEAN GENERAL SUPPORT AND WATER FILTRATION 40000 CHECK CENTRAL AMERICA & CARIBBEAN GENERAL SUPPORT 7500 CHECK CENTRAL AMERICA & CARIBBEAN TO SUPPORT THE YOUNG LIFE CHAPTER IN COMAYAGUA, HONDURAS 7500 CHECK MIDDLE EAST & NORTH AFRICA WORK IN TURKEY, SYRIA AND IRAQ 15000 CHECK MIDDLE EAST & NORTH AFRICA SUPPORT TO GIRLSTOWN JERUSALEM 20000 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 TO PURCHASE A MOBILE BOMB SHELTER FOR USE IN ISRAEL 30000 CHECK MIDDLE EAST & NORTH AFRICA PROGRAMS IN AFGHANISTAN & IRAQ 15000 CHECK SUB-SAHARAN AFRICA GENERAL SUPPORT 50550 CHECK MIDDLE EAST & NORTH AFRICA SOLAR COOKER PROJECT 30000 CHECK 0 12 1 0 0 0 0 0 PART I, LINE 2: 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. X X X X 1 MONTECALVO & ASSOCIATES 6240 SHIRLEY STREET 105 NAPLES FL 34109 WOMEN'S FOUNDATION - ONE IN A MILLION CAMPAIGN 0 178950 20536 158414 178950 20536 158414 POWER OF THE PURSE 127740 95045 32695 1888 28751 28015 WOMEN OF INITIATIVE 102525 80100 22425 1070 10635 3822 1 36550 22450 14100 840 10092 3822 1660 266815 197595 69220 3798 49478 35659 1660 90595 -21375 1 ADOPT-A-NATIVE-ELDER PO BOX 3401 PARK CITY PARK CITY UT 84061 870490212 501(C)(3) 20000 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) 11129 UNRESTRICTED USE AMERICAN CANCER SOCIETY 5021 TAMIAMI TRAIL N 108 NAPLES FL 34104 131788492 501(C)(3) 11165 UNRESTRICTED USE AMERICAN DIABETES ASSOCIATION 1512 N WEST SHORE BLVD TAMPA FL 33608 131623889 501(C)(3) 10415 UNRESTRICTED USE AMERICAN HEART ASSOCIATION NATIONAL BEQUEST CENTER PO BOX 22036 ST PETERSBURG FL 33743 135613798 501(C)(3) 21044 UNRESTRICTED USE & HEART RESEARCH AMERICAN INDIAN COLLEGE FUND 8334 GREENWOOD BLVD DENVER CO 80222 521573447 501(C)(3) 10000 TRIBAL SCHOLARSHIPS ARTHRITIS RESEARCH INSTITUTE OF AMERICA 301 S DUNCAN AVENUE CLEARWATER FL 34616 592438326 501(C)(3) 10629 UNRESTRICTED USE ARTIS-NAPLES INC 5834 PELICAN BAY BLVD NAPLES FL 34108 592322927 501(C)(3) 107791 UNRESTRICTED USE & OTHER AVOW HOSPICE INC 1096 WHIPPOORWILL LANE NAPLES FL 34106 592201251 501(C)(3) 30312 UNRESTRICTED USE & OTHER BERKSHIRE HUMANE SOCIETY 215 BARKER ROAD PITTSFIELD MA 01202 043148019 501(C)(3) 9999 UNRESTRICTED USE BIG BROTHERS BIG SISTERS OF THE SUN COAST INC 810 WALKERBILT ROAD 3 NAPLES FL 34111 591361827 501(C)(3) 7623 UNRESTRICTED USE BLOOMINGTON HOSPITAL FOUNDATION INC PO BOX 1150 BLOOMINGTON IN 47402 351720796 501(C)(3) 15000 UNRESTRICTED USE & HOSPICE HOUSE BOY SCOUTS OF AMERICA-SOUTHWEST FLORIDA COUNCIL 1802 BOY SCOUT DRIVE FT MYERS FL 33908 591150489 501(C)(3) 5600 TO BENEFIT THE COLLIER COUNTY ALLIGATOR DISTRICT BOYS & GIRLS CLUB OF COLLIER COUNTY PO BOX 8897 NAPLES FL 34102 650279111 501(C)(3) 345680 UNRESTRICTED USE & OTHER BRAVO COLORADO AT VAIL-BEAVER CREEK 2272 N FRONTAGE ROAD W C VAIL CO 81658 841074066 501(C)(3) 125000 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) 30000 UNRESTRICTED USE BRIGHTFOCUS FOUNDATION 22513 GATEWAY CENTER DRIVE CLARKSBURG MD 30983 237337230 501(C)(3) 11129 UNRESTRICTED USE & SUPPORT NATIONAL GLAUCOMA RESEARCH CABCOT INC 8928 ROYAL OAK DRIVE HOLLAND OH 43529 471691857 501(C)(3) 10000 COMMUNITY REDEVELOPMENT FOR HISTORIC SOUTH CANCER ALLIANCE OF NAPLES INC 991 FIRST AVENUE S 200 NAPLES FL 34103 223879710 501(C)(3) 46747 UNRESTRICTED USE & OTHER CARE CLUB OF COLLIER COUNTY 1801 SANTA BARBARA BLVD NAPLES FL 34117 650253055 501(C)(3) 20000 UNRESTRICTED USE & CAREGIVER SOCIAL MEDIA SUPPORT PROGRAM CATHOLIC CHARITIES OF COLLIER COUNTY 2211 SANTA BARBARA BLVD NAPLES FL 34117 530196618 501(C)(3) 16009 SUPPORT OF THE EMERALD BALL & OTHER CENTRAL NEW YORK COMMUNITY FOUNDATION INC 432 EAST FAYETTE STREET 100 SYRACUSE NY 13203 150626911 501(C)(3) 500000 REDHOUSE ARTS CENTER FOR THEATRICAL FACILITIES CHAMELEON THEATRE CIRCLE 5665 142ND STREET W APPLE VALLEY MN 55125 411899944 501(C)(3) 6000 GENERAL FUND CHARITY FOR CHANGE LLC PO BOX 112409 NAPLES FL 34109 262139489 501(C)(3) 8300 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) 100000 UNRESTRICTED USE CITY OF MARCO ISLAND 51 BALD EAGLE DRIVE MARCO ISLAND FL 34146 593479846 140000 REEF PROJECT & OTHER CITY OF NAPLES 736 8TH STREET S NAPLES FL 34103 596000383 175386 REEF PROJECT COLLIER CHILD CARE RESOURCES INC 2336 TAMIAMI TRAIL N 504 NAPLES FL 34104 262646033 501(C)(3) 10000 BEST USE COLLIER COUNTY - BOARD OF COUNTY COMMISSIONERS 3302 TAMIAMI TRAIL E NAPLES FL 34113 596000559 12500 REEF PROJECT COLLIER COUNTY HUNGER AND HOMELESS COALITION PO BOX 9203 NAPLES FL 34102 043610155 501(C)(3) 24175 GENERAL SUPPORT COLLIER COUNTY PUBLIC SCHOOLS-LAWS OF LIFE CONTEST 5776 OSCEOLA TRAIL DEPT 9223 NAPLES FL 34110 592663955 8250 LAWS OF LIFE COLLIER HARVEST FOUNDATION P O BOX 11144 NAPLES FL 34102 650307085 501(C)(3) 21600 UNRESTRICTED USE COMMUNITY SCHOOL OF NAPLES 13276 LIVINGSTON ROAD NAPLES FL 34110 591920298 21848 UNRESTRICTED USE CONSERVANCY OF SOUTHWEST FLORIDA INC 1496 SMITH PRESERVE WAY NAPLES FL 34103 591157085 501(C)(3) 288487 UNRESTRICTED USE & OTHER CORTLAND COLLEGE FOUNDATION INC P O BOX 2001 CORTLAND NY 13046 160979815 501(C)(3) 25000 DAWN N. ALLYN SCHOLARSHIP FUND COUNCIL FOR NATIVE HAWAIIAN ADVANCEMENT 2150 LAUWILIWILI 200 KAPOLEI HI 96708 910313384 501(C)(3) 10000 HAWAIIAN WAY FUND COVENANT HOUSE FLORIDA INC 734 BREAKERS AVENUE FORT LAUDERDALE FL 33305 592323608 501(C)(3) 8250 UNRESTRICTED USE DAVID LAWRENCE FOUNDATION MENTAL HEALTH INC 6076 BATHEY LANE NAPLES FL 34117 591756754 501(C)(3) 86500 UNRESTRICTED USE DAWSON SCHOOL 10456 DAWSON DRIVE LAFAYETTE CO 80027 226044617 501(C)(3) 10000 UNRESTRICTED USE & DEVELOPMENT BUILDING DENTAL OUTREACH OF COLLIER INC 2376 TAMIAMI TRAIL N 110 NAPLES FL 34104 271546429 501(C)(3) 9104 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) 17500 FOSTER GRANDPARENT AND SENIOR COMPANION PROGRAM EARTHJUSTICE 51 CALIFORNIA STREET 500 SAN FRANCISCO CA 94112 941730466 501(C)(3) 11941 UNRESTRICTED USE EASTER SEALS FLORIDA INC 2802 COUNTY BARN ROAD NAPLES FL 34113 590637849 501(C)(3) 11250 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) 105185 UNRESTRICTED USE & OTHER EMPOWERMENT ALLIANCE OF SOUTHWEST FLORIDA 751 S 5TH STREET IMMOKALEE FL 34143 593682140 501(C)(3) 9000 OPERATIONAL COSTS ESF COLLEGE FOUNDATION INC 215 BRAY HALL 1 FORESTRY DRIVE SYRACUSE NY 13211 156023444 501(C)(3) 133000 UNRESTRICTED USE FARM AID 502 CAMBRIDGE STREET 3RD FLOOR CAMBRIDGE MA 02142 363383234 501(C)(3) 10000 FAMILY FARM DISASTER FUND FOR DIRECT ASSISTANCE TO FARMERS FINGER LAKES LAND TRUST 203 E COURT STREET ITHACA NY 14851 222983689 501(C)(3) 10000 UNRESTRICTED USE FIRST BOOK 1320 F STREET NW 1000 WASHINGTON DC 20005 521779607 501(C)(3) 91265 BOOK DONATIONS TO COLLIER COUNTY STUDENTS FLATIRONS HABITAT FOR HUMANITY 1456 DIXON AVENUE 210 LAFAYETTE CO 80027 841229715 501(C)(3) 80000 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 10629 UNRESTRICTED USE FLORIDA GULF COAST UNIVERSITY FINANCIAL AID OFFICE 10501 FGCU BLVD S FT MYERS FL 33965 650753802 10000 REGIONAL RESOURCE CENTER ON HUMAN TRAFFICKING - STOPSEXTRAFFICKINGSWFL FLORIDA GULF COAST UNIVERSITY FOUNDATION INC 10502 FGCU BLVD S FT MYERS FL 33965 650403970 501(C)(3) 37381 UNRESTRICTED USE & OTHER FOUNDATION FOR THE DEVELOPMENTALLY DISABLED 869 99TH AVENUE N NAPLES FL 34109 592516163 501(C)(3) 5500 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) 11000 TO PURCHASE WHEELCHAIRS AND UNRESTRICTED USE FREEDOM MEMORIAL FOUNDATION OF NAPLES INC 6018 PINE RIDGE RD 249 NAPLES FL 34120 371738316 501(C)(3) 6000 UNRESTRICTED USE FRIENDS OF FOSTER CHILDREN FOREVER 2676 HORSESHOE DRIVE S 402 NAPLES FL 34105 593598934 501(C)(3) 11400 ON BOARD PILOT PROGRAM & MOST NEEDED AREA FRONT RANGE COMMUNITY COLLEGE FOUNDATION 2191 MILLER DRIVE LONGMONT CO 80502 841311149 501(C)(3) 30000 CERAMIC DEPARTMENT SHED AND KILN CONSTRUCTION FUN TIME EARLY CHILDHOOD ACADEMY INC 103 12TH STREET N NAPLES FL 34103 591039979 501(C)(3) 28100 UNRESTRICTED USE & OTHER GRACE PLACE FOR CHILDREN AND FAMILIES INC PO BOX 990532 NAPLES FL 34117 651229559 501(C)(3) 105947 UNRESTRICTED USE & OTHER GREAT LAKES CHRISTIAN COLLEGE 6212 W WILLOW HIGHWAY LANSING MI 48918 386080948 10629 UNRESTRICTED USE GUADALUPE CENTER INC 510 HOPE CIRCLE IMMOKALEE FL 34143 592617152 501(C)(3) 24175 UNRESTRICTED USE & OTHER GULF RESTORATION NETWORK P O BOX 2246 NEW ORLEANS LA 70177 721447743 501(C)(3) 25000 FLORIDA CLEAN WATER NETWORK, INC. GULFSHORE PLAYHOUSE 756 8TH AVENUE S NAPLES FL 34102 900178567 501(C)(3) 10000 SUPPORT FOR THE UPCOMING SEASON HABITAT FOR HUMANITY OF COLLIER COUNTY 11146 TAMIAMI TRAIL E NAPLES FL 34114 591834380 501(C)(3) 66524 UNRESTRICTED USE & OTHER HARRY CHAPIN FOOD BANK 3761 FOWLER STREET FT MYERS FL 33902 592332121 501(C)(3) 11150 UNRESTRICTED USE HEALTHCARE NETWORK OF SOUTHWEST FLORIDA FOUNDATION 1455 W MADISON AVENUE IMMOKALEE FL 34143 591741278 501(C)(3) 31000 UNRESTRICTED USE & OTHER HISTORICAL SOCIETY OF WESTERN PENNSYLVANIA 1213 SMALLMAN STREET PITTSBURGH PA 15223 250965392 501(C)(3) 63056 MEADOWCROFT MUSEUM HODGES UNIVERSITY FINANCIAL AID OFFICE 2656 NORTHBROOKE DRIVE NAPLES FL 34120 596605704 50000 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) 10000 THE ALAN HORTON FRIENDS OF THE UNIVERSITY SCHOLARSHIP FUND HOOD COLLEGE OF FREDERICK MARYLAND 402 ROSEMONT AVENUE FREDERICK MD 21702 520591609 10000 SCHOLARSHIPS IN MATH AND SCIENCE HUMANE SOCIETY OF COLLIER COUNTY 371 AIRPORT ROAD N NAPLES FL 34105 591033967 501(C)(3) 33751 UNRESTRICTED USE HUNTSVILLE SYMPHONY ORCHESTRA ASSOCIATION P O BOX 2401 HUNTSVILLE AL 35805 630463803 501(C)(3) 11000 OPERATING FUND & OTHER IMMOKALEE CHILD CARE CENTER 3776 AIRPORT PULLING RD N B NAPLES FL 34105 591209843 501(C)(3) 19679 GENERAL SUPPORT & OTHER IMMOKALEE FOUNDATION 3961 RADIO ROAD 207 NAPLES FL 34104 591209843 501(C)(3) 17500 CAREER DEVELOPMENT PROGRAM & OTHER INSTITUTE FOR HUMANE STUDIES - GEORGE MASON UNIVERSITY 3435 WASHINGTON BLVD ARLINGTON VA 22202 941623853 501(C)(3) 40728 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) 10000 GENERAL SUPPORT JEWISH FAMILY & COMMUNITY SERVICES OF SOUTHWEST FLORIDA 5026 CASTELLO DRIVE 101 NAPLES FL 34104 453980910 501(C)(3) 19000 WOMEN FOR WOMEN JOE FOSS INSTITUTE INC 8926 E PIMA CENTER PKWY 100 SCOTTSDALE AZ 85258 861026422 501(C)(3) 10000 UNRESTRICTED USE JUNIOR ACHIEVEMENT OF SW FLORIDA 9531 MARKETPLACE ROAD 302 FT MYERS FL 33913 650503085 501(C)(3) 6450 UNRESTRICTED USE LAKE DILLON THEATRE COMPANY PO BOX 2626 DILLON CO 80436 841234016 501(C)(3) 11500 BUILDING FUND & GENERAL USE LEADERSHIP COLLIER FOUNDATION INC 2391 TAMIAMI TRAIL N 210 NAPLES FL 34103 200446621 501(C)(3) 22500 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) 13000 UNRESTRICTED USE LITERACY VOLUNTEERS OF COLLIER COUNTY 8834 TAMIAMI TRAIL E NAPLES FL 34114 650181252 501(C)(3) 6250 UNRESTRICTED USE LORENZO WALKER INSTITUTE OF TECHNOLOGY FINANCIAL AID OFFICE 3702 ESTEY AVENUE NAPLES FL 34104 596000558 24971 UNRESTRICTED USE & SCHOLARSHIPS MANATEE ELEMENTARY SCHOOL 1881 MANATEE ROAD NAPLES FL 34115 592663955 146486 AFTER-SCHOOL PROGRAM & CAMP MANATEE MARCO ISLAND ACADEMY 2256 SAN MARCO ROAD MARCO ISLAND FL 34146 274411504 10000 UNRESTRICTED USE MASSACHUSETTS INSTITUTE OF TECHNOLOGY MIT ALUMNI FUND 600 MEMORIAL DRIVE CAMBRIDGE MA 02139 042103595 501(C)(3) 6000 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) 10750 HALE HULU MAMO MAYO FOUNDATION FOR MEDICAL EDUCATION & RESEARCH OFFICE OF DEVELOPMENT 200 FIRST STREET SW ROCHESTER MN 55906 411506441 501(C)(3) 15629 UNRESTRICTED USE MEALS OF HOPE INC 2221 CORPORATION BLVD NAPLES FL 34109 270268307 501(C)(3) 10000 PROGRAM FUNDING MEMORIAL SLOAN-KETTERING CANCER CENTER 1275 YORK AVENUE NEW YORK NY 10065 912154267 501(C)(3) 10629 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) 47060 UNRESTRICTED USE NAMI OF COLLIER COUNTY 6216 TRAIL BLVD NAPLES FL 34108 650047747 501(C)(3) 8000 UNRESTRICTED USE & HUGS PROGRAM NAPLES BOTANICAL GARDEN INC 4820 BAYSHORE DRIVE D NAPLES FL 34112 650511429 501(C)(3) 26800 UNRESTRICTED USE & OTHER NAPLES CHRISTIAN CHURCH 8000 GOODLETTE ROAD NORTH NAPLES FL 34109 596519467 501(C)(3) 10629 UNRESTRICTED USE NAPLES COMMUNITY CHURCH INC 849 7TH AVENUE S 696 NAPLES FL 34102 205956100 110000 CHURCH HOME PROJECT NAPLES HISTORICAL SOCIETY PO BOX 201 NAPLES FL 34106 596166907 501(C)(3) 9000 UNRESTRICTED USE & OTHER NAPLES UNITED CHURCH OF CHRIST 5200 CRAYTON ROAD NAPLES FL 34103 591555020 501(C)(3) 135000 UNRESTRICTED USE NAPLES ZOO 1590 GOODLETTE-FRANK ROAD NAPLES FL 34102 562412630 501(C)(3) 6000 UNRESTRICTED USE & OTHER NATIONAL VETERANS LEGAL SERVICE PROGRAM PO BOX 65762 WASHINGTON DC 20035 521238058 501(C)(3) 10000 GENERAL SUPPORT NATIVE AMERICAN RIGHTS FUND 1506 BROADWAY BOULDER CO 80302 840611876 501(C)(3) 10000 GENERAL SUPPORT NATURE CONSERVANCY CENTRALWESTERN NEW YORK 1048 UNIVERSITY AVENUE ROCHESTER NY 14607 530242652 501(C)(3) 105000 UNRESTRICTED USE NCH HEALTHCARE FOUNDATION 350 7TH STREET N PO BOX 234 NAPLES FL 34106 592314655 501(C)(3) 328421 UNRESTRICTED USE & OTHER NEIGHBORHOOD HEALTH CLINIC 121 GOODLETTE ROAD N NAPLES FL 34102 593546884 501(C)(3) 31211 UNRESTRICTED USE NEW ENGLAND COLLEGE OF OPTOMETRY OFFICE OF INSTITUTIONAL ADVANCEMENT 424 BEACON STREET BOSTON MA 02115 041591060 501(C)(3) 10000 HOLMES FUND NEW HORIZONS OF SOUTHWEST FLORIDA INC PO BOX 111833 NAPLES FL 34108 113678086 501(C)(3) 10000 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) 10000 2015 SCHOLARSHIPS NORTH DENVER CARES 6900 W 117TH AVENUE BROOMFIELD CO 80020 272622785 501(C)(3) 50000 UNRESTRICTED USE NORTHWOOD SCHOOL ADVANCEMENT OFFICE PO BOX 1070 LAKE PLACID NY 12946 141401103 501(C)(3) 50000 UNRESTRICTED USE OHANA MAKAMAE INC PO BOX 914 HANA HI 96713 990342126 501(C)(3) 10750 GENERAL SUPPORT ONONDAGA COMMUNITY COLLEGE FOUNDATION INC 4585 W SENECA TURNPIKE SYRACUSE NY 13215 222318303 501(C)(3) 10000 UNRESTRICTED USE PLANNED PARENTHOOD OF COLLIER COUNTY 1425 CREECH ROAD NAPLES FL 34103 650450515 501(C)(3) 21545 UNRESTRICTED USE & OTHER PORTLAND AFTER SCHOOL TENNIS INC 7519 N BURLINGTON AVENUE ST JOHNS RACQUET CENTER PORTLAND OR 97203 931256066 501(C)(3) 5100 GENERAL SUPPORT REBUILDING TOGETHER INC 1899 L STREET NW 1000 WASHINGTON DC 20036 521585880 501(C)(3) 10000 VETERANS HOUSING REMNANT TRUST INC TEXAS TECH UNIVERSITY BOX 41041 LUBBOCK TX 79409 352072847 501(C)(3) 150000 OPERATING EXPENSES SALVATION ARMY PO BOX 8209 NAPLES FL 34101 580660607 501(C)(3) 45130 UNRESTRICTED USE SALVATION ARMY OF LEE HENDRY AND GLADES COUNTIES PO BOX 60087 FT MYERS FL 33906 580660607 501(C)(3) 10000 UNRESTRICTED USE & OTHER SHELTER FOR ABUSED WOMEN & CHILDREN PO BOX 10102 NAPLES FL 34101 592752895 501(C)(3) 157984 UNRESTRICTED USE & OTHER SHY WOLF SANCTUARY EDUCATION & 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 P O BOX 534 VILLA MARIA PA 16155 250989253 501(C)(3) 7000 UNRESTRICTED USE SKANEATELES COMMUNITY CENTER 97 STATE STREET SKANEATELES NY 13152 161556744 501(C)(3) 100000 NEW ICE RINK SOUTHWEST FLORIDA COMMUNITY FOUNDATION 8771 COLLEGE PARKWAY BLDG 2 201 FT MYERS FL 33919 596580974 501(C)(3) 8937 UNRESTRICTED USE & OTHER SPECIAL OPERATIONS FUND 901 N STUART STREET 200 ARLINGTON VA 22203 521765222 501(C)(3) 10000 UNRESTRICTED USE 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) 31784 UNRESTRICTED USE ST JAMES EPISCOPAL CHURCH 96 E GENESEE ST SKANEATELES NY 13152 150611600 501(C)(3) 50000 RECONSTRUCTION ST JOHN NEUMANN HIGH SCHOOL 3000 53RD STREET SW NAPLES FL 34116 592017451 501(C)(3) 17784 UNRESTRICTED USE ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 38105 620646012 501(C)(3) 49060 UNRESTRICTED USE & CHILDHOOD CANCER RESEARCH ST MATTHEW'S HOUSE 2001 AIRPORT ROAD S NAPLES FL 34112 651110501 501(C)(3) 27800 UNRESTRICTED USE ST VINCENT DE PAUL SOCIETY INC 4451 MERCANTILE AVENUE NAPLES FL 34104 591711287 501(C)(3) 6912 UNRESTRICTED USE SUNLIGHT OF COLLIER COUNTY INC PO BOX 9194 NAPLES FL 34101 592417151 501(C)(3) 6600 UNRESTRICTED USE & OTHER TAFT SCHOOL CORPORATION 110 WOODBURY RD WATERTOWN CT 06795 060646921 501(C)(3) 33000 BUILDING FUND THE EVERGLADES FOUNDATION INC 18001 OLD CUTLER ROAD 625 PALMETTO BAY FL 33157 593228899 501(C)(3) 10250 GENERAL SUPPORT THE NATURE CONSERVANCY FLORIDA CHAPTER 222 S WESTMONTE DRIVE 300 ALTAMONTE SPRINGS FL 32714 530242652 501(C)(3) 8500 UNRESTRICTED USE THE PRENTICE SCHOOL 18341 LASSEN DRIVE SANTA ANA CA 92705 330120257 501(C)(3) 5500 UNRESTRICTED USE THE QUEST EDUCATIONAL FOUNDATION 2706 HORSESHOE DRIVE S 217 NAPLES FL 34104 650516362 501(C)(3) 227239 UNRESTRICTED USE TRINITY COLLEGE 300 SUMMIT STREET HARTFORD CT 06106 060646927 501(C)(3) 10000 SCHOLARSHIPS TRINITY-BY-THE-COVE EPISCOPAL CHURCH 553 GALLEON DRIVE NAPLES FL 34102 590774204 501(C)(3) 29168 UNRESTRICTED USE & OTHER TRUSTEES OF DARTMOUTH COLLEGE 8000 CUMMINGS HALL HANOVER NH 03755 020222111 501(C)(3) 52964 DARTMOUTH GEISEL MEDICAL SCHOOL - CAPITAL CONTRIBUTION UNITED WAY OF COLLIER COUNTY 9015 STRADA STELL COURT 204 NAPLES FL 34109 591026096 501(C)(3) 29721 UNRESTRICTED USE & OTHER UNIVERSITY OF DENVER UNIVERSITY ADVANCEMENT 2190 E ASBURY AVENUE DENVER CO 80208 840404231 501(C)(3) 10000 UNRESTRICTED USE UNIVERSITY OF ST THOMAS SCHOOL OF LAW 2115 SUMMIT AVE MAIN AQU102 ST PAUL MN 55105 410693970 501(C)(3) 250000 LAGHI CHAIR, UNIVERSITY OF ST THOMAS, SCHOOL OF LAW VERA HOUSE 6181 THOMPSON RD 100 SYRACUSE NY 13206 510201530 501(C)(3) 100000 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) 10000 UNRESTRICTED USE VOICES FOR KIDS OF SOUTHWEST FLORIDA INC 3315 E TAMIAMI TRAIL 6TH FLOOR NAPLES FL 34112 592296529 501(C)(3) 9800 BEDS FOR KIDS PROGRAM / MATCHING GRANT WITH 100 WOMEN WHO CARE WASHINGTON NATIONAL CATHEDRAL DEVELOPMENT OFFICE 3101 WISCONSIN AVENUE NW WASHINGTON DC 20016 530196604 501(C)(3) 8000 CAPITAL FUND TO REPAIR EARTHQUAKE DAMAGE WGCU PUBLIC MEDIA 10501 FGCU BLVD S FORT MYERS FL 33965 650403969 501(C)(3) 17899 UNRESTRICTED USE & OTHER YALE UNIVERSITY PO BOX 803 NEW HAVEN CT 06503 060646973 501(C)(3) 10000 YALE CLASS OF 1965 50TH ANNIVERSARY FUND YMCA OF MONROE COUNTY INC 2125 S HIGHLAND AVENUE BLOOMINGTON IN 47401 351384859 501(C)(3) 50000 UNRESTRICTED USE YMCA OF THE PALMSGREATER NAPLES YMCA 5450 YMCA ROAD NAPLES FL 34109 237039993 501(C)(3) 325442 UNRESTRICTED USE & OTHER YOUNG LIFE P O BOX 112481 NAPLES FL 34108 840385934 501(C)(3) 15250 SUPPORT OF YOUNG LIFE YOUTH HAVEN 5867 WHITAKER ROAD NAPLES FL 34112 237065187 501(C)(3) 17123 UNRESTRICTED USE 156 0 SCHOLARSHIPS 93 225086 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 154076 0 15125 0 0 0 6902 0 21267 0 197370 0 0 0 PART I, LINE 7 THE CEO RECEIVED A DISCRETIONARY BONUS DURING THE YEAR OF 15,125. X 139 13935200 FAIR MARKET VALUE X 1 450007 FAIR MARKET VALUE 1 0 1 1 PART I, LINE 32B: THIRD PARTY IS USED TO SELL SECURITIES UPON RECEIPT OF CONTRIBUTED SECURITIES. 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. CFCC REAL ESTATE LLC 2400 TAMIAMI TRAIL N STE 300 NAPLES FL 34103 260144559 REAL ESTATE HOLDING COMPANY WITH ZERO ASSETS, NO FINANCIAL ACTIVITY IN 2014 FL 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 0