COLLIER COMMUNITY FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: COLLIER COMMUNITY FOUNDATION INC (EIN 59-2396243)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-01-24
IRS object ID: 201400249349301105
Schema version: 2012v2.1
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)
Timestamp	2014-01-24T13:55:50-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	410746749	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4099 TAMIAMI TRAIL N STE 300	AddressLine1
City	NAPLES	City
State	FL	State
ZIP Code	34103	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	592396243	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY FOUNDATION OF COLLIER COUNTY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COMM	NameControl
Phone	2396495000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2400 TAMIAMI TRAIL N NO 300	AddressLine1
City	NAPLES	City
State	FL	State
ZIP Code	34103	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	EILEEN CONNOLLY-KEESLER	Name
Title	CEO	Title
Phone	2396495000	Phone
Date Signed	2014-01-13	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARTIN REDOVAN CPA	Name
PTIN	P01281045	PTIN
Phone	2392628686	Phone
Date Prepared	2014-01-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	EILEEN CONNOLLY-KEESLER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2400 TAMIAMI TRAIL N NO 300	AddressLine1
City	NAPLES	City
State	FL	State
ZIP Code	34103	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	29374714	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CFCOLLIER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1985	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	PROVIDING DONORS W/PHILANTHROPIC KNOWLEDGE AND FINANCIAL STEWARDSHIP TO STRENGTHEN OUR COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Nbr Volunteers	75	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	6277207	ContributionsGrantsPriorYear
Contributions Grants Current Year	6963448	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	29994	ProgramServiceRevenuePriorYear
Program Service Revenue CY	24249	ProgramServiceRevenueCY
Investment Income Prior Year	1337891	InvestmentIncomePriorYear
Investment Income Current Year	2010933	InvestmentIncomeCurrentYear
Other Revenue Prior Year	135061	OtherRevenuePriorYear
Other Revenue Current Year	47616	OtherRevenueCurrentYear
Total Revenue Prior Year	7780153	TotalRevenuePriorYear
Total Revenue Current Year	9046246	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	5719879	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	9458218	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1075956	SalariesEtcPriorYear
Salaries Etc Current Year	906616	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	332368	TotalFundrsngExpCurrentYear
Other Expense Prior Year	895848	OtherExpensePriorYear
Other Expenses Current Year	944686	OtherExpensesCurrentYear
Total Expenses Prior Year	7691683	TotalExpensesPriorYear
Total Expenses Current Year	11309520	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	88470	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-2263274	RevenuesLessExpensesCY
Total Assets BOY	63470740	TotalAssetsBOY
Total Assets EOY	64157718	TotalAssetsEOY
Total Liabilities BOY	3628644	TotalLiabilitiesBOY
Total Liabilities EOY	3435035	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	59842096	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	60722683	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SEE SCHEDULE O.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	1	SignificantChange
Expense	9280166	Expense
Grants	9034912	Grants
Revenue	24249	Revenue
Description	DONOR SERVICESSEE SCHEDULE O.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	356858	Expense
Grants	242685	Grants
Description	COMMUNITY GRANTMAKINGSEE SCHEDULE O.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	219077	Expense
Grants	49000	Grants
Description	WOMEN'S INITIATIVE NETWORKSEE SCHEDULE O.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	390097	Expense
Grants	131621	Grants

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	390097	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	131621	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	10246198	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	1	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	1	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	21	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	12	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	1	NonDeductibleContributions
Non Deductible Disclosure	1	NonDeductibleDisclosure
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Excess Business Holdings	0	ExcessBusinessHoldings
Taxable Distributions	0	TaxableDistributions
Distribution To Donor	0	DistributionToDonor
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	LISETTE HOLMES	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2396495000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2400 TAMIAMI TRAIL N NO 300	AddressLine1
City	NAPLES	City
State	FL	State
ZIP Code	34103	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	FormerFormer
MR THOMAS D MCCANN
CHAIR	4.00	X	X	0	0	0
MR ALAN M HORTON
CHAIR ELECT	2.00	X	X	0	0	0
MR CHRISTOPHER BRAY
IMMEDIATE PAST CHAIR	2.00	X	X	0	0	0
MS KIM CICCARELLI KANTOR
SECRETARY	2.00	X	X	0	0	0
MR DENNIS C BROWN
TREASURER	2.00	X	X	0	0	0
MR JOHN J MORGAN JR
MEMBER EXECUTIVE COMMITTEE	2.00	X	X	0	0	0
MS DEBORAH L RUSSELL
MEMBER EXECUTIVE COMMITTEE	2.00	X	X	0	0	0
MR PAUL W DRESSELHAUS
DIRECTOR	1.00	X		0	0	0
MR JOHN FUMAGALLI
DIRECTOR	1.00	X		0	0	0
MRS CHRISTINE FLYNN
DIRECTOR	1.00	X		0	0	0
MS MANA HOLTZ
DIRECTOR	1.00	X		0	0	0
MS PATRICIA A JILK
DIRECTOR	1.00	X		0	0	0
MS KATHLEEN KIRCHER
DIRECTOR	1.00	X		0	0	0
MR WILLIAM D LANGE
DIRECTOR	1.00	X		0	0	0
MRS SUZANNE LOUNT
DIRECTOR	1.00	X		0	0	0
MR BRIAN MCAVOY
DIRECTOR	1.00	X		0	0	0
MR J RICHARD MUNRO
DIRECTOR	1.00	X		0	0	0
MR JOHN F SOREY III
DIRECTOR	1.00	X		0	0	0
MR MARIO VALLE
DIRECTOR	1.00	X		0	0	0
MS JENNIFER B WALKER
DIRECTOR	1.00	X		0	0	0
MR HAROLD L ZINK
DIRECTOR	1.00	X		0	0	0
MS EILEEN CONNOLLY-KEESLER
PRESIDENT & CEO (1/1/2013 - PRESENT)	40.00		X	0	0	0
MS MARY GEORGE
ACTING CEO (5/2012 TO 12/31/2012)	40.00		X	117190	0	5302
MS KAREN WARNKEN
VP FINANCE & ADMIN(5/2012 TO 5/2013)	40.00		X	85450	0	16268
MS COLLEEN MURPHY
PRESIDENT & CEO (7/1/2011 TO 5/2012)	0.00			114732	0	2418	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	317372	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	23988	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	33665	FundraisingEvents
All Other Contributions	6929783	AllOtherContributions
Noncash Contributions	3265239	NoncashContributions
Total Contributions	6963448	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	ADMINISTRATIVE FEES	Description
Business Code	812900	BusinessCode
Total Revenue Column	24249	TotalRevenueColumn
Related Or Exempt Function Income	24249	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	24249	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1202001	TotalRevenueColumn
Exclusion	$1,202,001	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	13200	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	13200	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	13200	TotalRevenueColumn
Exclusion	$13,200	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	21070066	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	20261134	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	808932	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	808932	TotalRevenueColumn
Exclusion	$808,932	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	80755	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	33665	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	67334	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	13421	TotalRevenueColumn
Exclusion	$13,421	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Business Code	812900	BusinessCode
Total Revenue Column	20995	TotalRevenueColumn
Exclusion	$20,995	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	20995	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9046246	TotalRevenueColumn
Related Or Exempt Function Income	24249	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$2,058,549	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	9055474	Total
Program Services	9055474	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	236150	Total
Program Services	236150	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	166594	Total
Program Services	166594	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	300071	Total
Program Services	175512	ProgramServices
Management And General	66053	ManagementAndGeneral
Fundraising	58506	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	421890	Total
Program Services	227609	ProgramServices
Management And General	103026	ManagementAndGeneral
Fundraising	91255	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	26520	Total
Program Services	14844	ProgramServices
Management And General	6192	ManagementAndGeneral
Fundraising	5484	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	97986	Total
Program Services	53132	ProgramServices
Management And General	23786	ManagementAndGeneral
Fundraising	21068	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	60149	Total
Program Services	33552	ProgramServices
Management And General	14104	ManagementAndGeneral
Fundraising	12493	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	10513	Total
Management And General	10513	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	21500	Total
Management And General	21500	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	369441	Total
Management And General	369441	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	190156	Total
Program Services	90442	ProgramServices
Management And General	29981	ManagementAndGeneral
Fundraising	69733	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	42556	Total
Program Services	20471	ProgramServices
Management And General	6023	ManagementAndGeneral
Fundraising	16062	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	44396	Total
Program Services	24251	ProgramServices
Management And General	10202	ManagementAndGeneral
Fundraising	9943	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	50643	Total
Program Services	27477	ProgramServices
Management And General	12285	ManagementAndGeneral
Fundraising	10881	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	150200	Total
Program Services	97630	ProgramServices
Management And General	30040	ManagementAndGeneral
Fundraising	22530	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	8375	Total
Program Services	6275	ProgramServices
Management And General	700	ManagementAndGeneral
Fundraising	1400	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	15424	Total
Program Services	11008	ProgramServices
Management And General	1471	ManagementAndGeneral
Fundraising	2945	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1963	Total
Management And General	1963	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8199	Total
Program Services	5329	ProgramServices
Management And General	1640	ManagementAndGeneral
Fundraising	1230	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	FundraisingFundraising	Program ServicesProgramServices
DUES & SUBSCRIPTIONS	17471	8736	8735
HIRING AND RELOCATION F	13160	13160
TAXES, LICENSES & FEES	689	138	103	448

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	11309520	Total
Program Services	10246198	ProgramServices
Management And General	730954	ManagementAndGeneral
Fundraising	332368	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	8063486	BOY
EOY	6873218	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	3500	BOY
EOY	6500	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	60700	BOY
EOY	53985	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	34680	BOY
EOY	35572	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	199084	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	191316	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1558	BOY
EOY	7768	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	36373641	BOY
EOY	40911322	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	16327923	BOY
EOY	14177637	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2605252	BOY
EOY	2091716	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	63470740	BOY
EOY	64157718	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	125867	BOY
EOY	96777	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	54477	BOY
EOY	97347	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3448300	BOY
EOY	3240911	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3628644	BOY
EOY	3435035	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	57236844	BOY
EOY	58630966	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2605252	BOY
EOY	2091717	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	59842096	BOY
EOY	60722683	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	63470740	BOY
EOY	64157718	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-2263274	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	3032174	ReconciliationUnrealizedInvest
Reconcilation Other Changes	111687	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Community Trust170b1 Avi	X	CommunityTrust170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8978716	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3976762	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5940437	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6277207	CurrentTaxYearMinus1Year
Current Tax Year	6963448	CurrentTaxYear
Total	32136570	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8978716	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3976762	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5940437	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6277207	CurrentTaxYearMinus1Year
Current Tax Year	6963448	CurrentTaxYear
Total	32136570	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	10427843	AmountsSubstContributorsTotal
Public Support Total170	21708727	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	758285	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	778678	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	866380	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1193242	CurrentTaxYearMinus1Year
Current Tax Year	1215201	CurrentTaxYear
Total	4811786	Total

Field	Value	IRS element (for citing)
Total Support	36948356	TotalSupport
Gross Receipts From Admissions Etc	237710	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.58750	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.62860	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Number DA Fs Held	147	NumberDAFsHeld
Donor Advised Contributions	5630030	DonorAdvisedContributions
Grants Paid From Donor Funds	6080080	GrantsPaidFromDonorFunds
Aggregate DAF Value	22840915	AggregateDAFValue
Disclosed Orgs Legal Control	1	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	1	DisclosedForCharitablePurposes

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	33332949	BeginningOfYearBalance
Contributions	1654618	Contributions
Investment Earnings Or Losses	2859940	InvestmentEarningsOrLosses
Grants Or Scholarships	2872963	GrantsOrScholarships
Other Expenditures	129095	OtherExpenditures
Administrative Expenses	472453	AdministrativeExpenses
End Of Year Balance	34372996	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	31372598	BeginningOfYearBalance
Contributions	4577164	Contributions
Investment Earnings Or Losses	-360943	InvestmentEarningsOrLosses
Grants Or Scholarships	1778431	GrantsOrScholarships
Administrative Expenses	477439	AdministrativeExpenses
End Of Year Balance	33332949	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	28943687	BeginningOfYearBalance
Contributions	382346	Contributions
Investment Earnings Or Losses	4526718	InvestmentEarningsOrLosses
Grants Or Scholarships	2023660	GrantsOrScholarships
Administrative Expenses	456493	AdministrativeExpenses
End Of Year Balance	31372598	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	25682921	BeginningOfYearBalance
Contributions	3482071	Contributions
Investment Earnings Or Losses	2530220	InvestmentEarningsOrLosses
Grants Or Scholarships	2355394	GrantsOrScholarships
Administrative Expenses	396131	AdministrativeExpenses
End Of Year Balance	28943687	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	28683834	BeginningOfYearBalance
Contributions	2970755	Contributions
Investment Earnings Or Losses	-4268736	InvestmentEarningsOrLosses
Grants Or Scholarships	1337629	GrantsOrScholarships
Administrative Expenses	365303	AdministrativeExpenses
End Of Year Balance	25682921	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	107644	OtherCostOrOtherBasis
Depreciation	107644	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	91440	OtherCostOrOtherBasis
Depreciation	83672	Depreciation
Book Value	7768	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7768	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	PRIVATE EQUITY/HEDGE FUNDS	Description
Book Value	14177637	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	14177637	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
FUNDS HELD AS AGENCY ENDOWMENTS	$2,580,258
ANNUITY OBLIGATIONS	$660,653

Field	Value	IRS element (for citing)
Total Of Amounts	3240911	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	11708979	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	3032174	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	3032174	RevenueNotRptdF990
Revenue Subtotal	8676805	RevenueSubtotal
Investment Expenses Not Included	369441	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	369441	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	9046246	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	10940079	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	10940079	ExpensesSubtotal
Investment Expenses Not Included2	369441	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	369441	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	11309520	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	ENDOWMENT FUNDS ARE USED TO PROVIDE GRANTS TO NON-PROFIT ORGANIZATIONS.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X, LINE 2:	THE FOUNDATION FOLLOWS THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEAPORDIZE ITS TAX-EXEMPT STATUS. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE FISCAL YEARS ENDING 2010-2012 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	1	GrantRecordsMaintained
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	0	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	0	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (12 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant
MIDDLE EAST & NORTH AFRICA	GRANTMAKING	10000
MIDDLE EAST & NORTH AFRICA	CAMPAIGN FOR AFGHAN WOMEN AND GIRLS	20000
CENTRAL AMERICA & CARIBBEAN	WATER PROVISION & FILTRATION FOR VERRETTES COMMUNE, HAITI	10000
MIDDLE EAST & NORTH AFRICA	GENERAL SUPPORT	10394
MIDDLE EAST & NORTH AFRICA	MEDICAL CLINIC	41000
CENTRAL AMERICA & CARIBBEAN	CAPITAL IMPROVEMENTS	5000
CENTRAL AMERICA & CARIBBEAN	HURRICANE RELIEF	23700
EUROPE	GENERAL SUPPORT	5000
CENTRAL AMERICA & CARIBBEAN	SUPPORT FOR WORK OF SISTER JUDY, HAITI	10000
SUB-SAHARAN AFRICA	GENERAL SUPPORT	6500
MIDDLE EAST & NORTH AFRICA	PROGRAMS IN AFGHANISTAN & IRAQ	10000
MIDDLE EAST & NORTH AFRICA	SOLAR COOKER PROJECT	15000

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	1	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	12	TotalNumberOfOtherOrgs
Transfer To Foreign Corp	0	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	WOMEN OF INITIATIVE	NameOfEvent1
Gross Receipts Event1	90125	GrossReceiptsEvent1
Charitable Contributions Event1	27790	CharitableContributionsEvent1
Gross Revenue Event1	62335	GrossRevenueEvent1
Rent Facility Costs Event1	75	RentFacilityCostsEvent1
Food And Beverage Event1	13149	FoodAndBeverageEvent1
Entertainment Event1	3730	EntertainmentEvent1
Other Direct Expenses Event1	22351	OtherDirectExpensesEvent1
Name Of Event2	WIN ANNUAL RPT LUNCH	NameOfEvent2
Gross Receipts Event2	12950	GrossReceiptsEvent2
Charitable Contributions Event2	3500	CharitableContributionsEvent2
Gross Revenue Event2	9450	GrossRevenueEvent2
Rent Facility Costs Event2	170	RentFacilityCostsEvent2
Food And Beverage Event2	7313	FoodAndBeverageEvent2
Other Direct Expenses Event2	4320	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	11345	GrossReceiptsOtherEvents
Charitable Contrib Other Events	2375	CharitableContribOtherEvents
Gross Revenue Other Events	8970	GrossRevenueOtherEvents
Rent Facility Costs Other Events	100	RentFacilityCostsOtherEvents
Food And Beverage Other Events	11227	FoodAndBeverageOtherEvents
Entertainment Other Events	852	EntertainmentOtherEvents
Other Direct Expenses Other Events	4047	OtherDirectExpensesOtherEvents
Gross Receipts Total	114420	GrossReceiptsTotal
Charitable Contributions Total	33665	CharitableContributionsTotal
Gross Revenue Total Events	80755	GrossRevenueTotalEvents
Rent Facility Costs Total Events	345	RentFacilityCostsTotalEvents
Food And Beverage Total Events	31689	FoodAndBeverageTotalEvents
Entertainment Total Events	4582	EntertainmentTotalEvents
Other Direct Expenses Total Events	30718	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	67334	DirectExpenseSummaryEvents
Net Income Summary	13421	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (171 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2
ABLE ACADEMY INC
5860 GOLDEN GATE PARKWAY	NAPLES	FL	34116	203571795	501(C)(3)	8375	CONDUCT BOARD ROLES & RESPONSIBILITIES TRAINING, THERAPY SERVICES & DEVELOP STRATEGIC PLAN
ADOPT-A-NATIVE-ELDER
PO BOX 3401	PARK CITY	UT	84060	870490211	501(C)(3)	15000	GENERAL SUPPORT
ALZHEIMER'S ASSOCIATION-NATIONAL OFFICE
225 N MICHIGAN AVENUE FLOOR 17	CHICAGO	IL	60601	133039601	501(C)(3)	9826	UNRESTRICTED USE
AMERICAN CANCER SOCIETY
P O BOX 13600	TAMPA	FL	33681	590657320	501(C)(3)	10644	COLLIER COUNTY UNIT, UNRESTRICTED USE
AMERICAN CANCER SOCIETY
5020 TAMIAMI TRAIL N 108	NAPLES	FL	34103	131788491	501(C)(3)	12106	UNRESTRICTED USE
AMERICAN DIABETES ASSOCIATION
4902 EISENHOWER BLVD 295	TAMPA	FL	33634	131623888	501(C)(3)	11106	UNRESTRICTED USE
AMERICARES FOUNDATION INCDONOR RELATIONS
88 HAMILTON AVENUE	STAMFORD	CT	06902	061008595	501(C)(3)	7500	OKLAHOMA TORNADO RELIEF, HURRICANE SANDY RELIEF
AMERICAN HEART ASSOCIATION NATIONAL BEQUEST CENTER
PO BOX 22035	ST PETERSBURG	FL	33742	135613797	501(C)(3)	20432	RESEARCH & UNRESTRICTED USE
AMERICAN INDIAN COLLEGE FUND
8333 GREENWOOD BLVD	DENVER	CO	80221	521573446	501(C)(3)	10000	TRIBAL SCHOLARSHIPS
AMERICAN RED CROSS
2610 NORTHBROOKE PLAZA DRIVE	NAPLES	FL	34119	530196605	501(C)(3)	13000	DISASTER RELIEF & UNRESTRICTED USE
AMERICAN RED CROSS
PO BOX 4002018	DES MOINES	IA	503402018	530196605	501(C)(3)	9853	SANDY STORM DISASTER FUND & OKLAHOMA TORNADO RELIEF
ANTI-DEFAMATION LEAGUE FOUNDATION
621 NW 53RD STREET 450	BOCA RATON	FL	33487	132887439	501(C)(3)	10394	UNRESTRICTED USE
ARTHRITIS RESEARCH INSTITUTE OF AMERICA
300 S DUNCAN AVENUE 188	CLEARWATER	FL	34615	592438325	501(C)(3)	9326	UNRESTRICTED USE
ARTIS-NAPLES INC
5833 PELICAN BAY BLVD	NAPLES	FL	341082740	592322926	501(C)(3)	316286	SUPPORT OF VARIOUS PROGRAMS SUPPORTING THEIR CHARITABLE PURPOSE & UNRESTRICTED USE
AUDUBON OF FLORIDACORKSCREW SWAMP SANCTUARY
375 SANCTUARY ROAD	NAPLES	FL	341209803	131624102	501(C)(3)	93850	UNRESTRICTED USE
AVERY COUNTY HUMANE SOCIETY
P O BOX 1213	NEWLAND	NC	28657	561321762	501(C)(3)	140000	UNRESTRICTED USE
AVOW HOSPICE INC
1095 WHIPPORWILL LANE	NAPLES	FL	34105	592201250	501(C)(3)	126249	SUPPORT OF PROGRAMS & UNRESTRICTED USE
BAYSHORE CULTURAL AND PERFORMING ARTS CENTER INC
4069 BAYSHORE DRIVE 1	NAPLES	FL	34112	201793831	501(C)(3)	6165	PURCHASE OF COMPUTER EQUIPMENT & FACILITIES PLANNING STUDY
BIG BROTHERS BIG SISTERS OF THE SUN COAST INC
809 WALKERBILT ROAD 3	NAPLES	FL	34110	591361826	501(C)(3)	5000	UNRESTRICTED USE
BLOOMINGTON HOSPITAL FOUNDATION INC
PO BOX 1149	BLOOMINGTON	IN	47402	351720795	501(C)(3)	18750	SUPPORT OF HERITAGE SOCIETY & HOSPICE HOUSE
BOYS & GIRLS CLUB OF COLLIER COUNTY
PO BOX 8896	NAPLES	FL	34101	650279110	501(C)(3)	7683	JUNIOR WOMEN INITIATIVE, CAMPAIGN FOR YOUTH & UNRESTRICTED USE
BRIAN BEX REPORT INC
100 WOODPECKER ROAD N	HAGERSTOWN	IN	47346	351133977	501(C)(3)	80000	UNRESTRICTED USE
BRIGHTFOCUS FOUNDATION
22512 GATEWAY CENTER DRIVE	CLARKSBURG	MD	30982	237337229	501(C)(3)	9576	NATIONAL GLAUCOMA RESEARCH & UNRESTRICTED USE
BUCKNELL UNIVERSITY
301 MARKET STREET 2	LEWISBURG	PA	17837	240772407	501(C)(3)	28300	MEMORIAL FUND, RESEARCH & UNRESTRICTED USE
CARE CLUB OF COLLIER COUNTY
1800 SANTA BARBARA BLVD	NAPLES	FL	34116	650253054	501(C)(3)	20163	ASSISTANCE TO ATTEND FL COUNCIL ON AGING CONFERENCE & UNRESTRICTED USE
CATHOLIC CHARITIES OF COLLIER COUNTY
2210 SANTA BARBARA BLVD	NAPLES	FL	34116	591026096	501(C)(3)	68830	EMERALD BALL SUPPORT & SUPPORT OF VARIOUS PROGRAMS FURTHERING THEIR CHARITABLE PURPOSE
CATHOLIC CHARITIES OF THE DIOCESE OF VENICE
PO BOX 2116	VENICE	FL	342842116	592473176	501(C)(3)	449434	SUPPORT OF THE CATHOLIC CHARITIES & UNRESTRICTED USE
CENTRAL FLORIDA ZOO
P O BOX 470309	LAKE MONROE	FL	32747	591357197	501(C)(3)	10000	RHINOCEROS EXHIBIT
CHARITY FOR CHANGE LLC
194 RIDGE DRIVE	NAPLES	FL	34108	262139488	501(C)(3)	6833	PURCHASE OF OFFICE EQUIPMENT, UPDATE DATABASE & UNRESTRICTED USE
(no name)
							GENERAL SUPPORT
CIVIL WAR PRESERVATION TRUST
1156 15TH STREET NW 900	WASHINGTON	DC	20005	541426643	501(C)(3)	5000	GENERAL SUPPORT
COLLIER COUNTY AUDUBON SOCIETY
1020 8TH AVENUE S 2	NAPLES	FL	34102	237030698	501(C)(3)	5718	PURCHASE OF LAPTOP COMPUTER & UNRESTRICTED USE
COLLIER COUNTY HOUSING AUTHORITY LAND ACQUISITION NEW DEVELOP INC
1800 FARMWORKER WAY	IMMOKALEE	FL	34142	650238516	501(C)(3)	8500	TO ADD ADULT EDUCATION CLASSES TO THE FAMILY LITERACY ACADEMY OF IMMOKALEE
COLLIER COUNTY HUNGER AND HOMELESS COALITION
PO BOX 9202	NAPLES	FL	34101	043610154	501(C)(3)	8150	DEVELOP BUSINESS PLAN FOR YOUTH DROP-IN CENTER & UNRESTRICTED USE
COLLIER COUNTY PUBLIC SCHOOLS-LAWS OF LIFE CONTEST
5775 OSCEOLA TRAIL DEPT 9223	NAPLES	FL	34109	592663954	501(C)(3)	7000	SUPPORT OF LAWS OF LIFE PROGRAM
COLLIER HARVEST FOUNDATION
7986 BEAUMONT COURT	NAPLES	FL	34109	650307084	501(C)(3)	24533	UNRESTRICTED USE
COLUMBIA LAW SCHOOLCOLUMBIA ALUMNI CENTER
622 W 113TH STREET	NEW YORK	NY	10025	135598093	501(C)(3)	162488	FOR SCHOLARSHIP GRANTS
CORTLAND COLLEGE FOUNDATION INC
P O BOX 2000	CORTLAND	NY	13045	160979814	501(C)(3)	25000	DAWN ALLYN SCHOLARSHIP FUND
COUNCIL FOR NATIVE HAWAIIAN ADVANCEMENT
1050 QUEEN STREET 200	HONOLULU	HI	96814	910313383	501(C)(3)	8750	SUPPORT OF HAWAIIAN WAY FUND
COVENANT HOUSE FLORIDA INC
733 BREAKERS AVENUE	FORT LAUDERDALE	FL	33304	592323607	501(C)(3)	8500	UNRESTRICTED USE
DAVID LAWRENCE FOUNDATION MENTAL HEALTH INC
6075 BATHEY LANE	NAPLES	FL	34116	591756753	501(C)(3)	38000	SUPPORT OF VARIOUS PROGRAMS TO FULFILL THEIR CHARITABLE PURPOSE & UNRESTRICTED USE
DISABLED AMERICAN VETERANS CHARITABLE SERVICE TRUST
3725 ALEXANDRIA PIKE	COLD SPRING	KY	41076	521521276	501(C)(3)	14394	UNRESTRICTED USE
DR PIPER CENTER FOR SOCIAL SERVICES INC
2607 DR ELLA PIPER WAY	FT MYERS	FL	33916	650788551	501(C)(3)	17500	SUPPORT OF FOSTER GRANDPARENT AND SENIOR COMPANION PROGRAM
DUBLIN SCHOOL INC
P O BOX 522	DUBLIN	NH	03444	020229869	501(C)(3)	5000	UNRESTRICTED USE
EDUCATION FOUNDATION - CHAMPIONS OF LEARNING
3606 ENTERPRISE AVENUE 150	NAPLES	FL	34104	650230582	501(C)(3)	63565	SUPPORT OF VARIOUS PROGRAMS TO FULFILL THEIR CHARITABLE PURPOSE
EMMANUEL LUTHERAN CHURCH
777 MOORING LINE DRIVE	NAPLES	FL	34102	591377616	501(C)(3)	250000	CAPITAL APPEAL FOR ELC RENOVATIONS
EMPOWERMENT ALLIANCE OF SOUTHWEST FLORIDA
750 S 5TH STREET	IMMOKALEE	FL	34142	593682139	501(C)(3)	55033	GENERAL SUPPORT
ESF COLLEGE FOUNDATION INC
214 BRAY HALL 1 FORESTRY DRIVE	SYRACUSE	NY	13210	156023443	501(C)(3)	200000	SUPPORT OF CENTER FOR NATIVE PEOPLES & UNRESTRICTED USE
FARM AID
501 CAMBRIDGE STREET 3RD FLOOR	CAMBRIDGE	MA	02141	363383233	501(C)(3)	10000	FAMILY FARM DISASTER FUND FOR DIRECT ASSISTANCE TO FARMERS
FIRST BOOK
1319 F STREET NW 1000	WASHINGTON	DC	20004	521779606	501(C)(3)	95404	SUPPORT BOOK DONATIONS TO COLLIER COUNTY STUDENTS
FLATIRONS HABITAT FOR HUMANITY
1455 DIXON AVENUE 210	LAFAYETTE	CO	80026	841229714	501(C)(3)	50000	LAND ACQUISITION
FLORIDA CHRISTIAN COLLEGE
1011 BILL BECK BLVD	KISSIMMEE	FL	34744	510173775	501(C)(3)	9326	UNRESTRICTED USE
FLORIDA GULF COAST UNIVERSITY FOUNDATION INC
10501 FGCU BLVD S	FT MYERS	FL	33965	650403969	501(C)(3)	15000	SUPPORT OF SCHOLARSHIP FUNDS AND STUDENT EMERGENCY FUND
FOOD BANK OF CENTRAL NEW YORK
7066 INTERSTATE ISLAND ROAD	SYRACUSE	NY	13209	222816988	501(C)(3)	25000	UNRESTRICTED USE
FOUNDATION FOR THE DEVELOPMENTALLY DISABLED
5621 STRAND BLVD 206	NAPLES	FL	34110	592516162	501(C)(3)	6500	CONSULTING SERVICES & UNRESTRICTED USE
FREEDOM WATERS FOUNDATION INC
895 10TH STREET S STE 302-F	NAPLES	FL	34102	204513735	501(C)(3)	12000	TO DEVELOP A MARKETING AND STRATEGIC PLAN, TO HIRE A FUNDRAISING CONSULTANT & UNRESTRICTED USE
FRIENDS OF ROOKERY BAY
300 TOWER ROAD	NAPLES	FL	34113	650094703	501(C)(3)	7500	TO PURCHASE AN ENGINE AND EQUIPMENT
FUN TIME EARLY CHILDHOOD ACADEMY INC
102 12TH STREET N	NAPLES	FL	34102	591039978	501(C)(3)	45750	PURCHASE OF PLAYGROUND IMPROVEMENTS, EQUIPMENT, SCHOLARSHIP SUPPORT & UNRESTRICTED USE
GEORGIA CONSERVANCY INC
817 W PEACHTREE ST NW 200	ATLANTA	GA	30308	581027246	501(C)(3)	5500	UNRESTRICTED USE
GRACE PLACE FOR CHILDREN AND FAMILIES INC
POBOX 990531	NAPLES	FL	34116	651229558	501(C)(3)	13318	SUPPORT OF VARIOUS PROGRAMS TO FULFILL THEIR CHARITABLE PURPOSE
GRANT FOUNDATION DBA HOPITAL ALBERT SCHWEITZER
POBOX 81046	PITTSBURG	PA	15217	251017587	501(C)(3)	25000	PURCHASE OF WATER FILTRATION EQUIPMENT FOR VERRETTES, HAITI COMMUNE & GENERAL SUPPORT
GREAT LAKES CHRISTIAN COLLEGE
6211 W WILLOW HIGHWAY	LANSING	MI	48917	386080947	501(C)(3)	9326	UNRESTRICTED USE
GUADALUPE CENTER INC
509 HOPE CIRCLE	IMMOKALEE	FL	34142	592617151	501(C)(3)	39977	SUPPORT OF VARIOUS PROGRAMS TO FULFILL THEIR CHARITABLE PURPOSE & UNRESTRICTED USE
GULFSHORE PLAYHOUSE
755 8TH AVENUE S	NAPLES	FL	341026942	900178566	501(C)(3)	5400	TO ASSIST IN THE PLANNING AND DEVELOPMENT OF A NEW THEATRE
HABITAT FOR HUMANITY OF COLLIER COUNTY
11145 TAMIAMI TRAIL E	NAPLES	FL	34113	591834379	501(C)(3)	112036	SUPPORT OF VARIOUS PROGRAMS TO FULFILL THEIR CHARITABLE PURPOSE & UNRESTRICTED USE
HARRY CHAPIN FOOD BANK
3760 FOWLER STREET	FT MYERS	FL	33901	592332120	501(C)(3)	19450	SUPPORT OF VARIOUS PROGRAMS TO FULFILL THEIR CHARITABLE PURPOSE & UNRESTRICTED USE
HEALTHCARE NETWORK OF SOUTHWEST FLORIDA
1454 MADISON AVENUE	IMMOKALEE	FL	34142	591741277	501(C)(3)	11250	SUPPORT OF RONALD MCDONALD CARE MOBILE PROGRAM, BREAST CANCER EDUCATION & UNRESTRICTED USE
HERITAGE FOUNDATION
214 MASSACHUSETTES AVE NE	WASHINGTON	DC	20002	237327730	501(C)(3)	5000	UNRESTRICTED USE
HEALTHY START COALITION OF SW FL
1921 JEFFERSON AVENUE	FT MYERS	FL	33901	650378720	501(C)(3)	5000	PROVIDE A PROGRAM THAT SUPPORTS THE UNIQUE NEEDS OF TEEN MOMS
HISTORICAL SOCIETY OF WESTERN PENNSYLVANIA
1212 SMALLMAN STREET	PITTSBURGH	PA	15222	250965391	501(C)(3)	60442	SUPPORT OF MEADOWCROFT MUSEUM
HODGES UNIVERSITYFINANCIAL AID OFFICE
2655 NORTHBROOKE DRIVE	NAPLES	FL	34119	596605703	501(C)(3)	60000	TO BUILD A NEW AND EXPANDED CENTER FOR NONPROFIT EXCELLENCE (CNE)
HOLOCAUST MUSEUM OF SOUTHWEST FLORIDA INC
4760 TAMIAMI TRAIL N 7	NAPLES	FL	34103	593740883	501(C)(3)	17744	STUDENT TRANSPORTATION AND EDUCATION COSTS, TO UPDATE TECHNOLOGY IN ORDER TO IMPROVE FUNDRAISING CAPABILITY, ANNUAL FUND & UNRESTRICTED USE
HOOD COLLEGE OF FREDERICK MARYLAND
401 ROSEMONT AVENUE	FREDERICK	MD	21701	520591608	501(C)(3)	10000	MATH & SCIENCE SCHOLARSHIPS, & SUPPORT OF VARIOUS PROGRAMS TO FULFILL THEIR CHARITABLE PURPOSE
HUMANE SOCIETY OF COLLIER COUNTY
370 AIRPORT ROAD N	NAPLES	FL	34104	591033966	501(C)(3)	166548	PURCHASE OF MEDICAL EQUIPMENT & UNRESTRICTED USE
IMMOKALEE CHILD CARE CENTER
3775 AIRPORT PULLING RD N B	NAPLES	FL	34105	591209842	501(C)(3)	15712	MAKE BUILIDNG REPAIRS & UNRESTRICTED USE
IMMOKALEE HOUSING & FAMILY SERVICES
2449 SANDERS PINE CIRCLE	IMMOKALEE	FL	34142	592716833	501(C)(3)	10000	UPDATE KITCHEN, HIRE A FUNDRAISING CONSULTANT
INSTITUTE FOR HUMANE STUDIESGEORGE MASON UNIVERSITY
3301 NORTH FAIRFAX DRIVE 440	ARLINGTON	VA	22201	941623852	501(C)(3)	41000	SCHOLARSHIP FUND
IRAQ & AFGHANISTAN VETERANS OF AMERICA FOUNDATION INC
292 MADISON AVENUE 10TH FLOOR	NEW YORK	NY	10017	201664531	501(C)(3)	7500	GENERAL SUPPORT
JEWISH FAMILY & COMMUNITY SERVICES OF SOUTHWEST FLORIDA
5025 CASTELLO DRIVE 10	NAPLES	FL	34103	453980909	501(C)(3)	15867	SENIOR NEEDS ASSESSMENT FOR LEADERSHIP COALITION ON AGING & UNRESTRICTED USE
JEWISH FEDERATION OF COLLIER COUNTY
2500 VANDERBILT BEACH ROAD 2201	NAPLES	FL	34109	592151725	501(C)(3)	11644	2012 GENERAL DIVISION & UNRESTRICTED USE
JOE FOSS INSTITUTE INC
14415 N 73RD ST 109	SCOTTSDALE	AZ	85260	861026421	501(C)(3)	10000	UNRESTRICTED USE
JUNIOR ACHIEVEMENT OF SW FLORIDA
9530 MARKETPLACE ROAD 302	FT MYERS	FL	33912	650503084	501(C)(3)	5000	UNRESTRICTED USE
KINGDOM HARVEST INCCOMMUNITY FOOD & OUTREACH CENTER
150 W MICHIGAN STREET A	ORLANDO	FL	32806	113697936	501(C)(3)	5000	UNRESTRICTED USE
LEADERSHIP COLLIER FOUNDATION INC
2390 TAMIAMI TRAIL N 210	NAPLES	FL	34103	200446620	501(C)(3)	6455	SUPPORT OF YOUTH LEADERSHIP COLLIER PROGRAMS & UNRESTRICTED USE
LEGAL AID SERVICE OF COLLIER COUNTY
4125 E TAMIAMI TRAIL	NAPLES	FL	34112	591547191	501(C)(3)	8700	DEVELOP A MARKETING & COMMUNICATIONS PLAN TO PURCHASE SOFTWARE
LIBERTY YOUTH RANCH
P O BOX 366206	BONITA SPRINGS	FL	34136	383674666	501(C)(3)	10000	UNRESTRICTED USE
LIGHTHOUSE OF COLLIER INC
2685 HORSESHOE DRIVE S 211	NAPLES	FL	34104	270401702	501(C)(3)	7000	TO PURCHASE CLASSROOM TOOLS FOR THE BLIND/VISION IMPAIRED
LITERACY VOLUNTEERS OF COLLIER COUNTY
8833 TAMIAMI TRAIL E	NAPLES	FL	34113	650181251	501(C)(3)	18850	TO PURCHASE TWO LARGE SCREEN COMPUTERS FOR CLASSROOM USE, SUPPORT OF LITERACY VOLUNTEERS OF COLLIER COUNTY & UNRESTRICTED USE
LORENZO WALKER INSTITUTE OF TECHNOLOGY
3702 ESTEY AVENUE	NAPLES	FL	341044498	596000557	501(C)(3)	22058	TUITION FOR STUDENTS ENROLLED AT LORENZO WALKER INSTITUTE OF TECHNOLOGY IN THE LPN OR CNA NURSING PROGRAM, SCHOLARSHIP GRANTS, TRAINING OF LPN'S AND NURSES
MANLIUS PEBBLE HILL SCHOOL
5300 JAMESVILLE ROAD	DEWITT	NY	13214	160973557	501(C)(3)	10000	CAPITAL CONTRIBUTION
MARCH OF DIMES FOUNDATION
1275 MAMARONECK AVENUE	WHITE PLAINS	NY	10605	131846366	501(C)(3)	10394	UNRESTRICTED USE
MARCO ISLAND ROTARY CLUB FOUNDATION INC
PO BOX 353	MARCO ISLAND	FL	34146	593188471	501(C)(3)	7100	SCHOLARSHIP GRANTS
MASSACHUSETTS INSTITUTE OF TECHNOLOGY MIT ALUMNI FUND
600 MEMORIAL DRIVE W98-200	CAMBRIDGE	MA	02139	042103594	501(C)(3)	6000	CLASS OF 1960 ENDOWMENT FOR INNOVATION IN EDUCATON
MAUI ADULT DAY CARE CENTER FOR SENIOR CITIZENS & DISABLED INC
11 MAHAOLO STREET B	KAHALUI	HI	96732	990216306	501(C)(3)	10750	HALE HULU MAMO SUPPORT
MAYO FOUNDATION FOR MEDICAL EDUCATION & RESEARCH OFFICE OF DEVELOPMENT
OFFICE OF DEVELOPMENT 200 FIRST	ROCHESTER	MN	55905	411506440	501(C)(3)	14326	UNRESTRICTED USE	STREET SW
MEMORIAL SLOAN-KETTERING CANCER CENTER
1275 YORK AVENUE	NEW YORK	NY	10065	912154267	501(C)(3)	9826	UNRESTRICTED USE
MERCY HOME FOR BOYS AND GIRLS
1140 WEST JACKSON BLVD	CHICAGO	IL	60607	362171726	501(C)(3)	11000	UNRESTRICTED USE
MESOTHELIOMA APPLIED RESEARCH FOUNDATION
1317 KING STREET	ALEXANDRIA	VA	22314	752816066	501(C)(3)	10000	RESEARCH
MIAMI CHILDREN'S HOSPITAL FOUNDATION
3000 SW 62ND AVENUE	MIAMI	FL	33155	591720704	501(C)(3)	46054	UNRESTRICTED USE
MINNESOTA MEDICAL FOUNDATION
200 OAK STREET SE 300	MINNEAPOLIS	MN	55455	416027707	501(C)(3)	25000	SUPPORT OF 2013 DIAMOND AWARDS HALL OF FAME SPONSOR
MONTESSORI ACADEMY OF NAPLES INC
2659 PROFESSIONAL CIRCLE 1118	NAPLES	FL	34119	261570262	501(C)(3)	7500	PURCHASE LESSON MATERIALS AND CLASSROOM FURNITURE
NAMI OF COLLIER COUNTY
6216 TRAIL BLVD	NAPLES	FL	34108	650047747	501(C)(3)	6000	TO PROVIDE SERVICES TO LATINO MOTHERS WHO NEED SPECIALIZED INTERVENTION
NAPLES BOTANICAL GARDEN INC
4820 BAYSHORE DRIVE D	NAPLES	FL	34112	650511429	501(C)(3)	112075	SUPPORT OF VARIOUS PROGRAMS TO FULFILL THEIR CHARITABLE PURPOSE
NAPLES CHRISTIAN CHURCH
8000 GOODLETTE ROAD NORTH	NAPLES	FL	34109	596519467	501(C)(3)	9326	UNRESTRICTED USE
NAPLES COMMUNITY CHURCH INC
849 7TH AVENUE S 696	NAPLES	FL	34102	205956100	501(C)(3)	266600	CAPITAL CONTRIBUTION & CHURCH HOME
NAPLES COUNCIL ON WORLD AFFAIRS CO PHASE FIVE OF SW FLORIDA
12290 TREELINE AVE	FORT MYERS	FL	33913	592139347	501(C)(3)	5000	SUPPORT OF MUN PROGRAM
NAPLES HISTORICAL SOCIETY
PO BOX 201	NAPLES	FL	34106	596166907	501(C)(3)	9000	TO CONTRACT FOR A FINANCIAL REVIEW OF ACCOUNTING RECORDS, TO FUND THE VIEWING STATION PROJECT, PUBLIC SCHOOL STUDENT TRANSPORTATION & UNRESTRICTED USE
NAPLES MUSIC CLUB
PO BOX 112383	NAPLES	FL	34108	596213932	501(C)(3)	10650	SCHOLARSHIP SUPPORT & UNRESTRICTED USE
NAPLES ORCHESTRA & CHORUS DBA I MUSICI DI NAPOL
P O BOX 9542	NAPLES	FL	34101	650664069	501(C)(3)	5000	TO FUND A COMPREHENSIVE PLAN TO MORE EFFECTIVELY REACH AND EXPAND THEIR AUDIENCE
NAPLES UNITED CHURCH OF CHRIST
5200 CRAYTON ROAD	NAPLES	FL	34103	591555020	501(C)(3)	5000	UNRESTRICTED USE
NAPLES ZOO
1590 GOODLETTE-FRANKE ROAD	NAPLES	FL	34102	562412630	501(C)(3)	11618	BOAT DOCK FOR MONKEY TOURS,GENERAL SUPPORT & UNRESTRICTED USE
NATIONAL MUSEUM OF COMMERCIAL AVIATION
5442 FRONTAGE ROAD 110	FOREST PARK	GA	30297	204328419	501(C)(3)	7700	PURCHASE OF MOBILE EDUCATION TRAILER & UNRESTRICTED USE
NATIONAL VETERANS LEGAL SERVICE PROGRAM
PO BOX 65762	WASHINGTON	DC	20035	521238058	501(C)(3)	10000	GENERAL SUPPORT
NATURE CONSERVANCY CENTRALWESTERN NEW YORK
1048 UNIVERSITY AVENUE	ROCHESTER	NY	14607	530242652	501(C)(3)	405000	HEART OF ADIRONDACK CAMPAIGN & UNRESTRICTED USE
NCH HEALTHCARE FOUNDATION
350 7TH STREET N PO BOX 234	NAPLES	FL	34106	592314655	501(C)(3)	1200521	SUPPORT OF VARIOUS PROGRAMS TO FULFILL THEIR CHARITABLE PURPOSE
NEIGHBORHOOD HEALTH CLINIC
121 GOODLETTE ROAD N	NAPLES	FL	34102	593546884	501(C)(3)	34118	PURCHASE OF COMPUTER SOFTWARE & VARIOUS PROGRAMS TO FULFILL THEIR CHARITABLE PURPOSE
NEW ENGLAND COLLEGE OF OPTOMETRY
424 BEACON STREET	BOSTON	MA	02115	041591060	501(C)(3)	10000	SUPPORT OF HOLMES FUND
NEW JERSEY INSTITUTE OF TECHNOLOGY FOUNDATIONNJIT OFFICE FOR UNIVERSITY AD
326 EBERHARDT HALL	NEWARK	NJ	07102	221714037	501(C)(3)	12500	FOR THE MILOT BIOSAND FILTER PROJECT OF THE ENGINEERS WITHOUT BORDERS CHAPTER OF NJIT
NORTH STAR FUND
520 EIGHTH AVENUE 2203	NEW YORK	NY	10018	132950801	501(C)(3)	7500	HURRICANE SANDY RELIEF AND RECOVERY IN THE NY METRO AREA
NORTHWESTERN UNIVERSITY
2020 RIDGE AVENUE	EVANSTON	IL	60208	362167817	501(C)(3)	5000	UNDERGRADUATE SCHOLARSHIPS
OHANA MAKAMAE INC
PO BOX 914	HANA	HI	96713	990342126	501(C)(3)	10750	GENERAL SUPPORT
OHIO STATE UNIVERSITY FOUNDATIONOFFICE OF ESTATE GIFTS
1480 W LANE AVENUE	COLUMBUS	OH	43221	311145986	501(C)(3)	348189	MERIT SCHOLARSHIP INITIATIVE PROGRAM
OMNI MONTESSORI SCHOOL
9536 BLAKENEY-HEATH ROAD	CHARLOTTE	NC	28277	561466119	501(C)(3)	5000	SUPPORT OF OMNI CAPITAL FUND
ONONDAGA COMMUNITY COLLEGE FOUNDATION INC
4585 W SENECA TURNPIKE	SYRACUSE	NY	13215	222318303	501(C)(3)	50000	CAPITAL CAMPAIGN SUPPORT
OPERA NAPLES INC
2408 LINWOOD AVENUE	NAPLES	FL	34112	421671038	501(C)(3)	5200	UNRESTRICTED USE
PACE CENTER FOR GIRLS
160 N 1ST STREET	IMMOKALEE	FL	341423703	592414492	501(C)(3)	10500	PACE THANKSGIVING DINNER FOR TURKEYS AND PIES, GIRLS IN IMMOKALEE AND UNRESTRICTED USE
PARENTS TELEVISION COUNCIL INCDEVELOPMENT DEPARTMENT
707 WILSHIRE BLVD 2075	LOS ANGELES	CA	90017	954819071	501(C)(3)	348189	GENERAL USE
PLANNED PARENTHOOD FEDERATION OF AMERICA INC
434 WEST 33RD STEET	NEW YORK	NY	10001	131644147	501(C)(3)	162488	GENERAL USE
PLANNED PARENTHOOD OF COLLIER COUNTY
1425 CREECH ROAD	NAPLES	FL	34103	650450515	501(C)(3)	92338	PURCHASE COMPUTER EQUIPMENT, PROVIDE AT-RISK WOMEN WITH BREAST EXAMS AND MAMMOGRAMS & UNRESTRICTED USE
RCMA
402 W MAIN STREET	IMMOKALEE	FL	34142	591221966	501(C)(3)	35000	SUPPORT OF 2013 CHILD CARE EXECUTIVE PARTNERSHIP PROGRAM
REBUILDING TOGETHER INC
1899 L STREET NW 1000	WASHINGTON	DC	20036	521585880	501(C)(3)	7500	SUPPORT OF VETERANS HOUSING PROGRAM
REMNANT TRUST INC
1101 PARK AVENUE	WINONA LAKE	IN	46590	352072847	501(C)(3)	100000	RPR 2008 CLAT & UNRESTRICTED USE
RUTGERS UNIVERSITY FOUNDATION
WINANTS HALL 7 COLLEGE AVENUE	NEW BRUNSWICK	NJ	08901	237318742	501(C)(3)	50000	LESLIE & JOYCE GOODMAN SCHOLAR FUND AT THE W. M. KECK CENTER FOR COLLABORATIVE NEUROSCIENCE
SALVATION ARMY
100 NORTH STREE	HYANNIS	MA	02601	135562351	501(C)(3)	10394	UNRESTRICTED USE
SALVATION ARMY
PO BOX 8209	NAPLES	FL	34101	580660607	501(C)(3)	58355	SUPPORT OF VARIOUS PROGRAMS TO FULFILL THEIR CHARITABLE PURPOSE & UNRESTRICTED USE
SALVATION ARMY OF THE SYRACUSE AREA
677 S SALINA ST	SYRACUSE	NY	13202	135562351	501(C)(3)	30000	UNRESTRICTED USE
SHETLAND SHEEPDOG PLACEMENT SERVICES OF NJ INC
370 UNION AVENUE	BRIDGEWATER	NJ	08807	223766990	501(C)(3)	5000	UNRESTRICTED USE
SHELTER FOR ABUSED WOMEN
PO BOX 10102	NAPLES	FL	34101	592752895	501(C)(3)	178120	SUPPORT OF VARIOUS PROGRAMS TO FULFILL THEIR CHARITABLE PURPOSE
SHRINERS HOSPITALS FOR CHILDREN
2900 ROCKY POINT DRIVE	TAMPA	FL	33607	362193608	501(C)(3)	5000	CINCINNATI BURNS UNIT
SHY WOLF SANCTUARY EDUCATION AND EXPERIENCE CENTER INC
1161 27TH STREET SW	NAPLES	FL	34117	593691867	501(C)(3)	7500	TO FUND THE CONDITIONAL USE PERMIT FOR CONSTRUCTION OF A NEW BUILDING AND WILDERNESS HABITAT
SIGHTLINE INSTITUTE
1402 THIRD AVENUE 500	SEATTLE	WA	98101	521833599	501(C)(3)	7500	UNRESTRICTED USE
SOLDIERS PROJECT
4605 LANKERSHIM BLVD 221	NORTH HOLLYWOOD	CA	91602	272815356	501(C)(3)	5000	GENERAL SUPPORT
SOUTHERN POVERTY LAW CENTER INC
400 WASHINGTON AVENUE	MONTGOMERY	AL	36104	630598743	501(C)(3)	10394	UNRESTRICTED USE
SPECIAL OPERATIONS FUND
901 N STUART STREET 200	ARLINGTON	VA	22203	521765222	501(C)(3)	10000	UNRESTRICTED USE
SPECIAL OPERATIONS WARRIOR FOUNDATION
PO BOX 13483	TAMPA	FL	33681	521183585	501(C)(3)	10000	UNRESTRICTED USE
ST ANN CATHOLIC CHURCH
475 9TH AVENUE S	NAPLES	FL	34102	590823952	501(C)(3)	16986	UNRESTRICTED USE
ST JOHN NEUMANN HIGH SCHOOL
3000 53RD STREET SW	NAPLES	FL	34116	911641584	501(C)(3)	16986	UNRESTRICTED USE
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACE	MEMPHIS	TN	38105	620646012	501(C)(3)	46054	UNRESTRICTED USE
ST MATTHEW'S HOUSE
2001 AIRPORT ROAD S	NAPLES	FL	34112	651110501	501(C)(3)	51768	SUPPORT OF VARIOUS PROGRAMS TO FULFILL THEIR CHARITABLE PURPOSE & UNRESTRICTED USE
ST VINCENT DE PAUL SOCIETY INC
4451 MERCANTILE AVENUE	NAPLES	FL	34103	591711287	501(C)(3)	401866	UNRESTRICTED USE
ST WILLIAMS CATHOLIC CHURCH
750 SEAGATE DRIVE	NAPLES	FL	34103	591492626	501(C)(3)	5000	UNRESTRICTED USE
THE COMMUNITY FOUNDATION OF LOUISVILLE
325 WEST MAIN STREET WATERFRONT	LOUISVILLE	KY	40202	310997017	501(C)(3)	350000	J.A. PARADIS, JR. FOUNDATION	PLAZA SUITE 1110
THE CONSERVANCY OF SOUTHWEST FLORIDA INC
1450 MERRIHUE DRIVE	NAPLES	FL	34102	591157084	501(C)(3)	157249	SUPPORT OF VARIOUS PROGRAMS TO FULFILL THEIR CHARITABLE PURPOSE & UNRESTRICTED USE
THE EVERGLADES FOUNDATION INC
18001 OLD CUTLER ROAD 625	PALMETTO BAY	FL	33157	593228899	501(C)(3)	5000	UNRESTRICTED USE
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)	11000	ENROLLMENT ENHANCEMENT PROJECT & UNRESTRICTED USE
THE QUEST EDUCATIONAL FOUNDATION
2706 HORSESHOE DRIVE S 217	NAPLES	FL	34104	650516362	501(C)(3)	7996	UNRESTRICTED USE
THE ROTARY CLUB OF NAPLES BAY FOUNDATION CORP
PO BOX 1852	NAPLES	FL	34106	273350623	501(C)(3)	5199	UNRESTRICTED USE
THE WOMEN'S FUND OF SOUTHWEST FLORIDA
27320 HIDDEN RIVER COURT	BONITA SPRINGS	FL	34134	452514055	501(C)(3)	10000	TO HELP ESTABLISH THE NEW ESPERANZA ANTI-SLAVERY RESOURCE CENTER
TIDES CENTERTHE PRESIDIO
PO BOX 29907	SAN FRANCISCO	CA	94129	510198509	501(C)(3)	25000	CLEAN WATER NETWORK OF FLORIDA
TRINITY-BY-THE-COVE EPISCOPAL CHURCH
553 GALLEON DRIVE	NAPLES	FL	34102	590774204	501(C)(3)	24230	FACILITIES, EDUCATIONAL PURPOSES & UNRESTRICTED USE
TRUSTEES OF DARTMOUTH COLLEGE
8000 CUMMINGS HALL	HANOVER	NH	03755	020222111	501(C)(3)	105306	CAPITAL CONTRIBUTIONS- DARTMOUTH MEDICAL SCHOOL AND THAYER SCHOOL OF ENGINEERING
US ENGLISH FOUNDATION INC
2000 L STREET NW 702	WASHINGTON	DC	20036	521524976	501(C)(3)	162488	SUPPORT OF VARIOUS PROGRAMS TO FULFILL THEIR CHARITABLE PURPOSE
UNITED WAY OF COLLIER COUNTY
848 1ST AVENUE N 240	NAPLES	FL	34102	591026096	501(C)(3)	10650	UNRESTRICTED USE
UNIVERSITY OF MIAMIBOWMAN FOSTER ASHE BUILDING
158 PO BOX 249146	CORAL GABLES	FL	33124	590624458	501(C)(3)	50000	RANDOMIZED PHASE III STUDY OF RADIATION (HEAT) FOR PROSTATE CANCER
VISTAMAR SCHOOL
737 HAWAII STREET	EL SEGUNDO	CA	90245	141841085	501(C)(3)	5000	GENERAL SUPPORT
WELLESLEY COLLEGE
106 CENTRAL STREET	WELLESLY	MA	02481	042103637	501(C)(3)	5000	UNRESTRICTED USE
WGCU PUBLIC MEDIA
10501 FGCU BLVD S	FT MYERS	FL	33965	650403969	501(C)(3)	164088	UNRESTRICTED USE
WOUNDED WARRIOR PROJECT INC
P O BOX 758517	TOPEKA	KS	66675	202370934	501(C)(3)	7950	UNRESTRICTED USE
YALE UNIVERSITY
PO BOX 803	NEW HAVEN	CT	065030803	060646973	501(C)(3)	5000	UNRESTRICTED USE ON BEHALF OF ALAN HORTON, YALE CLASS OF 1965
YOUTH HAVEN
5867 WHITAKER ROAD	NAPLES	FL	34112	237065187	501(C)(3)	20268	ART THERAPY, DONOR DATABASE AND UNRESTRICTED USE

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	173	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS	TypeOfGrant
Number Of Recipients	114	NumberOfRecipients
Amount Of Cash Grant	236150	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, 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 INTERNAL REVENUE SERVICE 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. WHEN IT COMES TO OUR ATTENTION THAT A GRANTEE IS NOT USING THE FUNDS AS INTENDED, THE GRANTEE IS CONTACTED AND REQUESTED TO RETURN THE FUNDS.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	1	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	MS COLLEEN MURPHY	NamePerson
Title	PRESIDENT & CEO (7/1/2011 TO 5/2012)	Title
Base Compensation Filing Org	114732	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	1900	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	518	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	117150	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL INFORMATION	Identifier
Return Reference	PART III	ReturnReference
Explanation	PART 1, LINE 4A. MS. COLLEEN MURPHY RECEIVED SEVERANCE PAY OF $32,502 DURING THE FISCAL YEAR ENDED JUNE 30, 2013	Explanation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	21	NumberOfContributions
Noncash Contribs Rptd F990	2849819	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Securities Closely Held Stock SecuritiesCloselyHeldStock

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	415420	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	1	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	THIRD PARTY USE:	Identifier
Return Reference	PART I, LINE 32B:	ReturnReference
Explanation	THIRD PARTY IS USED TO SELL SECURITIES UPON RECEIPT OF CONTRIBUTED SECURITIES.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION MISSION STATEMENT	FORM 990, PART III, LINE 1	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 PROVIDE DONORS WITH PHILANTHROPIC KNOWLEDGE AND FINANCIAL STEWARDSHIP TO STRENGTHEN OUR COMMUNITY FOREVER. GIFTS TO THE FOUNDATION ARE MANAGED AND OVERSEEN BY THE BOARD OF TRUSTEES AND THE PROFESSIONAL STAFF OF THE FOUNDATION. 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.
CHANGES IN PROGRAM SERVICES	FORM 990, PART III, LINE 3	SEE SCHEDULE O
PROGRAM SERVICE STATEMENT	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 INCLUDE PROVIDING INFORMATION ABOUT NONPROFITS LOCATED IN COLLIER COUNTY. WE MAINTAIN A DIRECTORY OF 230 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 THAT PROVIDE DETAIL 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.
PROGRAM SERVICE STATEMENT	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 HAVE DIRECTED THE COMMUNITY GRANTMAKING PROGRAM TO FOCUS ON GRANTS THAT STRENGTHEN THE INTERNAL CAPACITY OF NONPROFITS AND THEIR 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 FOUR MAIN FIELDS OF INTEREST THAT HAVE BEEN IDENTIFIED: HEALTHCARE, EDUCATION, HUMAN SERVICES, AND ARTS & THE ENVIRONMENT. 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.
PROGRAM SERVICE STATEMENT	FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS:	WOMEN'S INITIATIVE NETWORK PREVIOUSLY THE WOMEN'S PHILANTHROPIC NETWORK, THE WOMEN'S INITIATIVE NETWORK (WIN) WAS CREATED AS A FIELD OF INTEREST ENDOWMENT FUND, WHICH HAS GROWN TO MORE THAN $500,000. THE MISSION OF THE WOMEN'S INITIATIVE NETWORK 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 SIXTH YEAR, THE PRIMARY FOCUS OF THE WIN 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, THE WOMEN'S INITIATIVE NETWORK GRANTMAKING PROGRAM, AND EMPOWERED TO LEAD.
	FORM 990, PART III, LINE 4D, PROGRAM SERVICE ACCOMPLISHMENTS:	OTHER PROGRAMS SEVERAL PROGRAMS LAUNCHED BY THE COMMUNITY FOUNDATION OF COLLIER COUNTY BECAME SELF-SUFFICIENT DURING THE PAST FISCAL YEAR AND HAVE TRANSITIONED TO BE INDEPENDENT ENTITIES. THESE PROGRAMS INCLUDED THE CENTER FOR NONPROFIT EXCELLENCE (CNE) AND THE COLLIER 211 PROGRAM. THE CNE WAS ESTABLISHED IN 1998 TO PROVIDE TECHNICAL ASSISTANCE AND TRAINING FOR STAFF AND VOLUNTEERS FOR ALL NONPROFITS IN COLLIER COUNTY. THE CNE OFFERS A HOST OF LEARNING OPPORTUNITIES: MANAGEMENT AND GOVERNANCE TRAINING, CUSTOMIZED BOARD DEVELOPMENT, TRAINING FOR STAFF AND VOLUNTEERS, AND CONSULTING ON STRATEGIC PLANNING AND GOVERNANCE ISSUES TO HELP NONPROFITS ENHANCE THEIR PERFORMANCE. THESE PROGRAMS ARE DESIGNED TO HELP NONPROFITS BECOME MORE EFFECTIVE BUSINESSES SO THEY CAN FULFILL THEIR NONPROFIT MISSIONS MORE EFFECTIVELY. WELL-MANAGED NONPROFIT ORGANIZATIONS MAKE THE MOST OF DONOR GIFTS BY DELIVERING PROGRAMS WITH THE GREATEST IMPACT AND THEREFORE PLAY A KEY ROLE IN MEETING LOCAL NEEDS. A GRANT OF $150,000 TO HODGES UNIVERSITY WILL HELP TRANSITION THE PROGRAM AND EXPAND ITS OFFERINGS. THE COMMUNITY FOUNDATION LAUNCHED COLLIER 211 IN FEBRUARY OF 2012. COLLIER 211 IS AN INFORMATION AND REFERRAL SERVICE AVAILABLE TO ALL RESIDENTS AND VISITORS IN COLLIER COUNTY BY DIALING 211 FROM A CELL PHONE OR LANDLINE. PHONE OPERATORS, WHO ALSO SERVE AS TRAINED CRISIS COUNSELORS, PROVIDE RELIABLE, UP-TO-DATE INFORMATION ON COLLIER COUNTY PROGRAMS AND SERVICES, AND HELP CONNECT CALLERS IN NEED WITH COMMUNITY RESOURCES. IN ADDITION TO PROVIDING A CRITICAL SERVICE TO THE CITIZENS OF COLLIER COUNTY, 211 DATA AND REPORTS WILL ENABLE COLLIER COUNTY GOVERNMENT, NONPROFITS AND FOR-PROFIT ORGANIZATIONS TO ASSESS AND MODIFY THEIR PROGRAMS BASED ON NEED. COLLIER 211 COMPLEMENTS THE OTHER WORK OF THE FOUNDATION'S INITIATIVES AND PROVIDES EXTENSIVE DATA ON COMMUNITY NEEDS AND SERVICES. THIS PROGRAM WILL TRANSITION TO THE UNITED WAY OF COLLIER COUNTY IN OCTOBER OF 2013.
	FORM 990, PART VI, SECTION A, LINE 1	PER THE COMMUNITY FOUNDATION'S BY-LAWS, IN THE INTERVAL BETWEEN BOARD MEETINGS, THE EXECUTIVE COMMITTEE HAS AND MAY EXERCISE ALL THE POWERS OF THE BOARD EXCEPT THAT IT CANNOT ADOPT, AMEND OR REPEAL THE BY-LAWS OR FILL VACANCIES ON THE BOARD OR ANY COMMITTEE. ALL ACTIONS BY THE EXECUTIVE COMMITTEE ARE REPORTED TO THE BOARD AT THE MEETING FOLLOWING SUCH ACTION. THIS COMMITTEE CURRENTLY HAS 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. AT THE BEGINNING OF EACH BOARD MEETING, MEMBERS ARE REMINDED OF THESE POLICIES BY THE BOARD CHAIR. 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 ACTING CEO BASED ON THIRD PARTY SALARY SURVEYS. THE FINANCE COMMITTEE RECOMMENDS TO THE BOARD OF TRUSTEES A MERIT POOL FOR THE PAY INCREASES OF ALL OTHER EMPLOYEES BESIDES THE PRESIDENT AND CEO. THE COMMITTEE USES COMPARATIVE INFORMATION FROM OUTSIDE SOURCES AS WELL AS THE INCREASE IN THE CONSUMER PRICE INDEX TO DETERMINE THIS POOL. THE PRESIDENT AND CEO IS ULTIMATELY RESPONSIBLE FOR THE ALLOCATION OF THESE DOLLARS. THE PRESIDENT AND CEO CONSULTS WITH OTHER SENIOR MANAGERS TO DETERMINE THE SALARIES OF SUPPORT STAFF. COMPENSATION INCREASES ARE BASED ON EACH EMPLOYEES ANNUAL PERFORMANCE EVALUATION. GOALS WERE SET FOR THE PRESIDENT & CEO AND A FORMAL EVALUATION WAS COMPLETED IN JUNE 2013.
	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
CHANGES IN NET ASSETS OR FUND BALANCES:	FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 111,687.
	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

Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Total IncomeTotalIncome	EOY AssetsEOYAssets
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 2013	FL	COMMUNITY FOUNDATION OF COLLIER COUNTY INC
CFCC COLLIER 211 LLC
2400 TAMIAMI TRAIL N STE 300	NAPLES	FL	34103	900723670	AN INFORMATION AND REFERRAL SERVICE FOR COLLIER COUNTY	FL	COMMUNITY FOUNDATION OF COLLIER COUNTY INC	111436	93220

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Controlled OrgControlledOrg
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

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg