2015-05-12T14:49:32-04:00 2014-06-30 260254161 Tuscan & Company PA 12621 World Plaza Lane - Bldg 55 Fort Myers FL 33907 990 2013-07-01 651001650 Naples Children and Education Foundation Inc NAPL 4305 Exchange Avenue Naples FL 34104 Jerry Starkey Treasurer 2395142239 2015-05-01 true Jeffrey M Tuscan P00184439 2393332090 2015-05-12 2013 2016-03-07 17:11:31Z X 20378503 false X www.napleswinefestival.com X 2000 FL The Naples Children and Education Foundation is committed to supporting charitable programs that improve the physical, emotional and educational lives of underprivileged and at risk in Collier County. 48 0 7 296 0 0 14486023 18875130 0 600274 1503373 0 15086297 20378503 18031466 8149284 0 657171 671621 0 7504668 6974924 7375097 25663561 16196002 -10577264 4182501 39198409 41543149 19591985 17754224 19606424 23788925 The Naples Children and Education Foundation is committed to supporting charitable programs that improve the physical, emotional and educational lives of underprivileged and at risk in Collier County. false false 6162809 6162809 Awarded annual grants to charitable organizations that provide critical services to at risk and /or underprivileged children in Collier County. Services include but are not limited to educational, healthcare, hunger abatement, added capacity by way of construction among other services that meet children's physical, education and emotional needs. Based on the foundation's investment approximately 25,000 at risk and underprivileged children will benefit from this activity. 1273407 1273407 The Pediatric Behavioral Health Intiative is aimed at identifying and preventing children's mental health issues, along with providing treatment referrals. Specially trained clinicians ensure timely access to high quality care without the stigma often associated with mental health issues. Primary and mental health care is provided at various clinics and physicians offices in Southwest Florida. 515012 515012 In cooperation with Collier County Public Schools, and many NCEF funded partner organizations, NCEF's Now You See It Children's Vision Initiative provides vision screenings for thousands of children annually at all high need schools in our community. When needed comprehensive evaluations are completed; and two pairs of prescription eyeglasses are provided. One pair of eyeglasses for home and one pair for school. 540931 198056 8492159 true true false false false false false false false false true false false false true true true false false false false false false false true false false true false false false false false false false true false true true false false false false false false false false true 9 0 7 true false false false false false true true false false false X 48 0 false false false false false true false true true false false true false false false false false false FL X The Organization 239-514-2239 2395142239 4305 Exchange Ave Naples FL 34104 Usha Ahuja Trustee 1.00 0.00 X 0 0 0 Patricia Aluisi Trustee 1.00 0.00 X 0 0 0 Barbara Balser Trustee 1.00 0.00 X 0 0 0 Jeannelle Brady Trustee 1.00 0.00 X 0 0 0 Joan Clifford Trustee 1.00 0.00 X 0 0 0 Laura Dixon Trustee 1.00 0.00 X 0 0 0 Terry Edwards Trustee 1.00 0.00 X 0 0 0 Martha Fligg Trustee 1.00 0.00 X 0 0 0 Jeff Gargiulo Trustee 1.00 0.00 X 0 0 0 Pat Gibbons Trustee 1.00 0.00 X 0 0 0 Barbara Jordan Trustee 1.00 0.00 X 0 0 0 Fran McGlothlin Trustee 1.00 0.00 X 0 0 0 Anne Welsh McNulty Trustee Vice Chair 3.00 0.00 X X 0 0 0 Sandi Moran Trustee 1.00 0.00 X 0 0 0 Karen Scott Trustee 1.00 0.00 X 0 0 0 Cynthia Sherman Trustee 1.00 0.00 X 0 0 0 Angela Smith Trustee 1.00 0.00 X 0 0 0 Jerry Starkey TrusteeTreasurerSecretary 3.00 0.00 X X 0 0 0 Monte Ahuja Trustee 1.00 0.00 X 0 0 0 Ron Balser Trustee 1.00 0.00 X 0 0 0 Brian Brady Trustee 1.00 0.00 X 0 0 0 Robert Clifford TrusteeChair 3.00 0.00 X X 0 0 0 Jim Dixon Trustee 1.00 0.00 X 0 0 0 Bob Edwards Trustee 1.00 0.00 X 0 0 0 James Fligg Trustee 1.00 0.00 X 0 0 0 Valerie Boyd Gargiulo Trustee 1.00 0.00 X 0 0 0 Gary Garrabrant Trustee 1.00 0.00 X 0 0 0 Susan Garrabrant Trustee 1.00 0.00 X 0 0 0 Dave Gibbons Trustee 1.00 0.00 X 0 0 0 Sharon Hallberg Trustee 1.00 0.00 X 0 0 0 Chuck Hallberg Trustee 1.00 0.00 X 0 0 0 Barbie Hills Trustee 1.00 0.00 X 0 0 0 Paul Hills Trustee 1.00 0.00 X 0 0 0 John Jordan Trustee 1.00 0.00 X 0 0 0 Linda Koehn Trustee 1.00 0.00 X 0 0 0 Tom Koehn Trustee 1.00 0.00 X 0 0 0 Becky Card Trustee 1.00 0.00 X 0 0 0 Nancy Masterson Trustee 1.00 0.00 X 0 0 0 Susan McCurry Trustee 1.00 0.00 X 0 0 0 Lewie Card Jr Trustee 1.00 0.00 X 0 0 0 Joe Masterson Trustee 1.00 0.00 X 0 0 0 David McCurry Trustee 1.00 0.00 X 0 0 0 Jim McGlothlin Trustee 1.00 0.00 X 0 0 0 Tom Moran Trustee 1.00 0.00 X 0 0 0 Bob Scott Trustee 1.00 0.00 X 0 0 0 Bruce Sherman Trustee 1.00 0.00 X 0 0 0 Don Smith Trustee 0.00 0.00 X 0 0 0 Adria Starkey Trustee 1.00 0.00 X 0 0 0 Jim Swanson CEO 40.00 0.00 X 0 0 0 Stephen Clapp Finance Director 40.00 0.00 X 76500 0 15767 76500 0 15767 0 false false false 11294287 7580843 4408071 18875130 1503373 1503373 11294287 20378503 0 0 1503373 X 8149284 8149284 567556 192969 107836 266751 14356 4881 2728 6747 44114 14999 8381 20734 45595 15502 8663 21430 154577 6256 4432 143889 281335 281335 16720 3841 2146 10733 24196 7077 3955 13164 83848 28508 15931 39409 227159 580 325 226254 16347 5558 3106 7683 19198 6527 3648 9023 Auction weekend 534924 534924 Auction lots 1241310 1241310 Grant presentation ceremony 29061 29061 Production & technical 126651 126651 4619771 27116 38024 4554631 16196002 8492159 199175 7504668 5049893 6628020 366 886908 508381 31740 6154 83539 206831 93346 116313 113485 33071142 34187921 36259 21437 39198409 41543149 30184 64072 19297729 16811019 264072 879133 19591985 17754224 X 15956424 19938925 50000 50000 3600000 3800000 19606424 23788925 39198409 41543149 4182501 0 X false true X true false X 10319773 14767636 14264224 14486023 18875130 72712786 25617 42298 29097 97012 10345390 14809934 14293321 14486023 18875130 72809798 4906047 5749281 5883766 4746483 6494983 27780560 88000 88000 4906047 5837281 5883766 4746483 6494983 27868560 44941238 187747 399896 541117 600274 1503373 3232407 187747 399896 541117 600274 1503373 3232407 2474913 4681740 4579928 11736581 13008050 19891570 19414366 15086297 20378503 87778786 0.51200 0.47410 0.03680 0.02940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 143180 54726 88454 63651 38620 25031 113485 Other Asset 21437 21437 Accrued payroll & compensated absen 63924 Accrued lot and other expense 465209 Unearned auction lot income 350000 879133 X 20378503 20378503 20378503 16196002 16196002 16196002 Footnote for uncertain tax position under FIN 48 (Part X) No provision for income tax expense has been made in the accompanying financial statements since the Foundation is exempt from income taxes under IRC Section 501(c)3. In addition, the Foundation is not aprivate foundation within the meaning of Section 507(b)(1)(B) of the IRC.The IRC provides for taxation of unrelated business income under certain circumstances. Management believes the Foundation met the requirements to maintain it's tax-exempt status and has no income subject to unrelated business income tax. The Foundation's income tax returns for the past three years are open and subject to examination by tax authorities, and may change upon examination. Festival 11294287 11294287 11294287 11294287 11294287 true Able Academy 5860 Golden Gate Pkwy Naples FL 34116 203571795 501c3 250000 See Part IV Angels Undercover of Collier County 1288 Via Portofino Naples FL 34108 460800667 501c3 30000 See Part IV Big BrothersBig Sisters Suncoast 1000 Tamiami Trail S Suite C Venice FL 34285 592479001 501c3 100000 See Part IV Boys & Girls Club of Collier County 7500 Davis Blvd Naples FL 34104 650279110 501c3 1000000 See Part IV Cal Ripken Sr Foundation 1427 Clarkview Rd Ste 100 Baltimore MD 21209 522310500 501c3 100000 See Part IV Catholic Charities of Collier Cty 2210 Santa Barbara Blvd Naples FL 34116 592473176 136388 See Part IV Collier Cty Child Advocacy Council 1036 Sixth Ave N Naples FL 34102 650049492 501c3 484158 See Part IV Collier Child Care Resources 2335 Tamiami Trail N Naples FL 34103 262646032 501c3 100000 See Part IV Early Learning Coalition of SWFL 2675 Winkler Avenue Ste 300 Fort Myers FL 33901 651144775 501c3 408952 See Part IV Friends of Foster Children of SWFL 2640 Golden Gate Pkwy Naples FL 34105 593598933 501c3 350000 See Part IV Fun Time Early Childhood Academy 102 12th St N Naples FL 34102 591039978 501c3 145000 See Part IV LMHS Foundation 16451 HealthPark Commons Dr Fort Myers FL 33908 650645343 501c3 93200 See Part IV Golisano Childrens Museum Naples 15080 Livingston Rd Naples FL 34109 010687133 501c3 317809 See Part IV Grace Place for Children & Families 4300 21st Ave SW Naples FL 34116 651229558 501c3 79000 See Part IV Guadelupe Center Inc 509 Hope Circle Immokalee FL 34142 592617151 501c3 715000 See Part IV Healthcare Network of SWFL 1454 Madison Ave W Immokalee FL 34142 591741277 501c3 200000 See Part IV Immokalee Child Care Center 3775 Airport Pulling Rd N Naples FL 34105 591209842 501c3 230000 See Part IV Immokalee Foundation 3960 Radio Rd Naples FL 34104 650315664 501c3 264000 See Part IV Legal Aid Service Broward Cty PO Box 120910 Fort Lauderdale FL 33312 591547191 501c3 235400 See Part IV Marco Island YMCA Inc PO Box 2529 Marco Island FL 34145 592498619 501c3 429000 See Part IV Naples Music Club Inc 191 Oakwood Ct Naples FL 34110 596213932 501c3 34250 See Part IV Naples Botanical Garden Inc 4820 Bayshore Dr Naples FL 34112 650511429 501c3 75000 See Part IV Naples Equestrian Challenge Inc 206 Ridge Dr Naples FL 34108 650793008 501c3 205065 See Part IV Redlands Christian Migrant Assoc 402 W Main St Immokalee FL 34142 591221966 501c3 519237 See Part IV Safe and Healthy Childrens Coaliti PO Box 234 Naples FL 34106 592314655 501c3 58500 See Part IV Shelter For Abused Women & Children PO Box 10102 Naples FL 34112 592752895 501c3 326000 See Part IV Special Olympics Florida 1915 Don Wickham Dr Clermont FL 34711 237181560 501c3 69500 See Part IV St Matthews House Inc 2001 Airport Rd S Naples FL 34112 651110501 501c3 40000 See Part IV Tutor Corp 509 Hope Circle Immokalee FL 34142 592617151 501c3 60000 See Part IV Greater Naples YMCA Inc 5450 YMCA Rd Naples FL 34109 237039993 501c3 453000 See Part IV Youth Haven 5867 Whitaker Rd Naples FL 34112 237065187 501c3 390160 See Part IV University of Florida Foundation PO Box 115500 Gainesville FL 32611 590974739 501c3 82500 Collier Child Care Resources 2335 Tamiami Trail N Ste 504 Naples FL 34103 262646032 501c3 168165 3 1 Monitoring procedures (Part I, line 2) To be awarded a grant, grantees must submit an application and financial documentation to the grant selection committee. Upon reviewing the application, the grant selection committee will schedule an interview and site visit with the grantee. Funds are not dispersed unless quarterly reports are submitted by the grantee. Additional Information for Schedule I Purpose of grant or assistance (Part II, col h) for all organizations listed:To assist underpriviledged children See Part V Board MemberTrustee false Supplemental Information for Schedule L During the year ended June 30, 2014, the Foundation recorded gross in-kind contributions of $315,298 related to vintner dinners from members of the Board and $433,855 in donated lot and other items. As of June 30, 2014, pledges receivable included $460,000 from Trustees. In addition, members of the Board and Trustees purchased lots and tickets at the Naples Winter Wine Festival totaling $5,285,830. X 1 308403 FMV X Vintner Dinners 14 315298 FMV X Auction Lots 172 3784370 FMV false false false Member election for additional members Part VI line 7a The Naples Children & Education Foundation, Inc has Trustees who may vote and elect one or more members of the Governing body. Form 990 governing body review Part VI line 11 The Form 990 is reviewed by the CEO and the CFO. The entire Governing body reviews, in detail, the Audited Financial Statements that are used to create the form 990. Governing documents etc available to public Part VI line 19 Available upon request. List of other expenses Part IX line 24e Board Expenses - 11,370Dues & Subscriptions - 1,630Invitations - 65,514Lease expense - 4,917Licenses & permits - 978Merchandise - 31,456Other - 38,759Printing & graphics - 8,900Recruitment & hiring - 16,742Tastevin - 31,434In-kind Lots & sponsors - 4,092,773In-Kind Vintner dinners - 315,298