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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. 1 0 0 0 0 0 0 0 0 0 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 1 12 0 0 0 0 0 0 WOMEN OF INITIATIVE 90125 27790 62335 75 13149 3730 22351 WIN ANNUAL RPT LUNCH 12950 3500 9450 170 7313 4320 3 11345 2375 8970 100 11227 852 4047 114420 33665 80755 345 31689 4582 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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 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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 STREET SW ROCHESTER MN 55905 411506440 501(C)(3) 14326 UNRESTRICTED USE 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 PLAZA SUITE 1110 LOUISVILLE KY 40202 310997017 501(C)(3) 350000 J.A. PARADIS, JR. FOUNDATION 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 173 SCHOLARSHIPS 114 236150 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X X X X 1 0 0 0 0 0 0 0 0 MS COLLEEN MURPHY 114732 0 0 0 0 0 1900 0 518 0 117150 0 0 0 SUPPLEMENTAL INFORMATION PART III PART 1, LINE 4A. MS. COLLEEN MURPHY RECEIVED SEVERANCE PAY OF $32,502 DURING THE FISCAL YEAR ENDED JUNE 30, 2013 X 21 2849819 FAIR MARKET VALUE X 1 415420 FAIR MARKET VALUE 0 0 1 1 THIRD PARTY USE: PART I, LINE 32B: THIRD PARTY IS USED TO SELL SECURITIES UPON RECEIPT OF CONTRIBUTED SECURITIES. 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. 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 111436 93220 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