2014-04-11T08:33:07-04:00 2013-06-30 260254161 Tuscan & Company PA 12621 World Plaza Lane - Bldg 55 Fort Myers FL 33907 990 2012-07-01 651001650 Naples Children and Education Foundation Inc NAPL 6200 Shirley Street Suite 206 Naples FL 34109 Jerry Starkey 2395142239 2014-04-10 true Jeffrey M Tuscan P00184439 2393332090 2014-04-11 2012 2015-11-30 17:44:51Z 15086297 false X www.napleswinefestival.com X 2000 FL The Naples Children and Education Foundation is committed to supporting charitable programs that improve the physical, emotional and educational lives of underprivileged and at risk in Collier County. 0 0 9 367 0 0 14264224 14486023 0 697932 600274 -2052129 0 12910027 15086297 13207847 18031466 0 507976 657171 0 7075569 327750 6974924 14043573 25663561 -1133546 -10577264 40950382 39198409 13068867 19591985 27881515 19606424 X The Naples Children and Education Foundation is committed to supporting charitable programs that improve the physical, emotional and educational lives of underprivileged and at risk in Collier County. true false 6726734 6726734 Awarded annual grants to 24 charitable organizations that provide critical services to at risk and /or underprivileged children in Collier County. Services include but are not limited to educational, healthcare, hunger abatement, added capacity by way of construction among other services that meet children9s physical, education and emotional needs. Based on the foundation9s investment approximately 25,000 at risk and underprivileged children will benefit from this activity. 3571869 3571869 The ?HUGS? Health Under Guided Systems is aimed at identifying and preventing children?s mental health issues, along with providing treatment referrals. Specially trained clinicians ensure timely access to high quality care without the stigma often associated with mental health issues. Primary and mental health care is provided at various clinics and physicians offices in Southwest Florida. 2341653 2341653 Children?s Oral Health was spearheaded to address the lack of basic access to oral health services among underprivileged children. Through a partnership with Edison State College the nationally accredited and award winning NCEF Pediatric Dental Center handles up to 15,000 patient visits per year and hosts the University of Florida College of Dentistry?s pediatric dental residency program. 5727672 5727672 Other program services. 5727672 5727672 18367928 true true false false false false false false false true false false false true false true false false false false false false false true false false true false false false false false false false true false true true false false false false false false false false false true 10 0 true 9 true false false false false false true true false false X 0 0 false false false false false true false true true false false true false false false false false false X Jerry Starkey 2395142239 6200 Shirley Street Suite 206 Naples FL 34109 X Adria Starkey 1.00 X 0 0 0 Angela Smith 0.50 X 0 0 0 Ann Bain 0.50 X 0 0 0 Anne Wamser 0.50 X 0 0 0 Anne Welsh McNulty 2.50 X 0 0 0 Barbara Balser 0.50 X 0 0 0 Barbie Hills 0.50 X 0 0 0 Bill Bain 0.50 X 0 0 0 Bob Clifford 2.00 X 0 0 0 Bob Edwards 2.00 X 0 0 0 Bob Scott 0.50 X 0 0 0 Brian Brady 0.50 X 0 0 0 Brian Cobb 0.50 X 0 0 0 Bruce Sherman 0.50 X 0 0 0 Chuck Hallberg 0.50 X 0 0 0 Cynthia Sherman 0.50 X 0 0 0 Dave Gibbons 0.50 X 0 0 0 David McCurry 0.50 X 0 0 0 Denise Cobb 0.50 X 0 0 0 Don Smith 0.50 X 0 0 0 Donna Solimene 0.50 X 0 0 0 Fran McGlothlin 0.50 X 0 0 0 Francis Rooney 0.50 X 0 0 0 Gary Garrabrant 0.50 X 0 0 0 Grace Evenstad 0.50 X 0 0 0 Jean Ackerman 0.50 X 0 0 0 Jeannelle Brady 0.50 X 0 0 0 Jeff Gargiulo 0.50 X 0 0 0 Jerry Starkey 1.00 X 0 0 0 Jim Dixon 0.50 X 0 0 0 Jim Fligg 0.50 X 0 0 0 Jim McGlothlin 0.50 X 0 0 0 Joan Clifford 2.00 X 0 0 0 John Jordan 0.50 X 0 0 0 John Scot Mueller 0.50 X 0 0 0 Karen Scott 0.50 X 0 0 0 Kathleen Rooney 0.50 X 0 0 0 Ken Evenstad 0.50 X 0 0 0 Linda Koehn 0.50 X 0 0 0 Linda Malone 1.50 X 0 0 0 Martha Fligg 0.50 X 0 0 0 Monte Ahuja 1.00 X 0 0 0 Pat Gibbons 0.50 X 0 0 0 Patricia Aluisi 0.50 X 0 0 0 Paul Hills 0.50 X 0 0 0 Ron Balser 0.50 X 0 0 0 Sandi Moran 0.50 X 0 0 0 Sharon Hallberg 0.50 X 0 0 0 Susan Garrabrant 0.50 X 0 0 0 Susie McCurry 0.50 X 0 0 0 Terry Edwards 2.00 X 0 0 0 Tom Koehn 0.50 X 0 0 0 Tom Moran 0.50 X 0 0 0 Tom Wamser 0.50 X 0 0 0 Valerie Gargiulo 0.50 X 0 0 0 0 0 0 0 false false false 8121218 6364805 4208934 14486023 600274 600274 8121218 15086297 0 0 600274 X 18031466 18031466 580092 222743 130529 226820 10668 3627 2027 5014 35505 11839 6008 17658 30906 10415 6094 14397 128605 8204 4935 115466 222211 222211 6427 1994 2707 1726 12166 2447 2928 6791 88289 30019 16773 41497 238350 1656 236694 13887 4722 2638 6527 19525 6639 3709 9177 Auction Weekend 502660 502660 Auction Lots 1074262 1074262 Bad Debt 90277 20000 70277 Board Expenses 12310 12310 4565955 32157 9406 4524392 25663561 18367928 220064 7075569 4285265 5049893 12236 656902 886908 53761 31740 12199 24947 6154 193312 76999 114159 116313 35789061 33071142 1852 36259 40950382 39198409 75421 30184 12666986 19297729 326460 264072 13068867 19591985 X 24631515 15956424 50000 50000 3200000 3600000 27881515 19606424 40950382 39198409 -10577264 2302173 0 X false true X true false X 7300030 10319773 14767636 14264224 14486023 61137686 39997 25617 42298 29097 137009 7340027 10345390 14809934 14293321 14486023 61274695 2698065 4906047 5749281 5883766 4746483 23983642 159980 88000 247980 2858045 4906047 5837281 5883766 4746483 24231622 37043073 564904 187747 399896 541117 600274 2293938 564904 187747 399896 541117 600274 2293938 2822552 2474913 4681740 4579928 14559133 10727483 13008050 19891570 19414366 15086297 78127766 0.47410 0.39000 0.02940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 142258 46004 96254 51054 30995 20059 116313 Other Asset 36259 36259 Accrued payroll & compensated 28501 Accrued lot and other expense 235571 264072 15086297 15086297 15086297 25663561 25663561 25663561 8121218 8121218 8121218 8121218 8121218 false Able Academy 5860 Golden Gate Pkwy Naples FL 34116 313500 See Part IV B&G Club of Collier County 7500 Davis Blvd Naples FL 34104 1000000 See Part IV Cal Ripken Sr Foundation 1427 Clarkview Ste 100 Baltimore MD 21209 100000 See Part IV Catholic Charities of Collier 2210 Santa Barbara Blvd Naples FL 34116 119000 See Part IV Children Advocacy Center 1036 Sixth Ave N Naples FL 34102 484000 See Part IV Collier Child Care Resource 2400 Tamiami Trail N Ste 303 Naples FL 34103 201398 See Part IV Collier Health Services Inc 1454 Madison Avenue Immokalee FL 34142 38750 See Part IV David Lawrence Center 6075 Bathey Lane Naples FL 34116 366440 See Part IV Early Literacy & Learn Model 2675 Winkler Ave Ste 300 Fort Myers FL 33901 352000 See Part IV Friends of Foster Children 2640 Golden Gate Pkwy Ste 112 Naples FL 34105 350000 See Part IV Fun Time Early Childhood Acad 102 12th Street North Naples FL 34102 130000 See Part IV Golsano Childrens Museum 15080 Livingston Road Naples FL 34109 200000 See Part IV Guadelupe Center Inc PO Box 1053 Immokalee FL 34143 700000 See Part IV Harry Chapin Food Bank 3760 Fowler St Fort Myers FL 33901 333679 See Part IV Immokalee ChildCare Center 3775 Airport Pulling Rd N Naples FL 34105 237000 See Part IV Immokelee Housing & Fam Serv 2449 Sanders Pines Cir Immokalee FL 34142 60000 See Part IV Legal Aid Service of Broward PO Box 120910 Fort Lauderdale FL 33312 115000 See Part IV Marco Island YMCA Inc 101 Sand Hill Str Marco Island FL 34145 265000 See Part IV NAMI 6216 Trail Blvd Naples FL 34108 166679 See Part IV Naples Botanical Garden 4820 Bayshore Dr Naples FL 34112 53000 See Part IV Naples Equestrian Challenge 206 Ridge Dr Naples FL 34108 100000 See Part IV Redlands Christian Migrant 402 West Main Street Immokalee FL 34143 672896 See Part IV Saint Matthews House 2001 Airport Road South Naples FL 34112 25000 See Part IV Shelter for Abused Women PO Box 10102 Naples FL 34101 315000 See Part IV SW FL Workforce Development 9530 Marketplace Rd Ste 104 Fort Myers FL 33912 1071540 See Part IV Tutor Corp 509 Hope Cir Immokalee FL 34142 76000 See Part IV University of Florida PO Box 115500 Gainesville FL 32611 27500 See Part IV University of Fl Foundation 1600 SW Archer Road Gainesville FL 32610 291500 See Part IV YMCA of the Palms 5450 YMCA Road Naples FL 34109 445734 See Part IV Youth Haven 5867 Whitaker Road Naples FL 34112 52000 See Part IV I3 Supplemental information Part IV additional Column h for all contributors- Purpose of grant or assistance is 4 To assist Underpriviledged Children4 See Part V false L4 990 Schedule L Placeholder 4 During the year ended June 30, 2013, the Foundation recorded gross in-kind contributions of $311,204 related to vintner dinners from members of the Board of Trustees and $252,487 in donated lot and other items from Trustees. As of June 30, 2013, pledges receivable included $540,000 from Trustees. In addition, members of the Board and Trustees purchased lots and tickets at the Naples Winter Wine Festival totaling $3,645,243. X Auction 256 4208934 FMV false false false O01 Member election for additional members Part VI line 7a The Naples Children & Education Foundation, Inc has Trustees who may vote and elect one or more members of the Governing body. O02 Form 990 governing body review Part VI line 11 The Form 990 is reviewed by the CEO and the CFO. The entire Governing body reviewes, in detail, the Audited Financial Statements that are used to create the form 990. O03 Governing documents etc available to public Part VI line 19 Available upon request. O04 Significant program services not listed on prior year return Part III line 2 The Organization initiated a multi-year strategic initiative, targeting schools and early childhood centers with the most at risk population in Collier County. The first year of initiative will provide vision screening and comprehensive eye exams for children. If a child is in need of eyeglasses, he/she will receive two pairs of eyeglasses to ensure that they always have glasses to learn in school. Based on the foundations investment approximately 8,000 at risk and underprivileged children will benefit from this activity. O05 List of other fees for services expenses Part IX line 11g List of fees: Legal and Accounting-23,346 Banking/Credit Card Fees-$105,259 O06 List of other expenses Part IX line 24e List of other expenses: Dues and Subscriptions-$681 Grant Presentation Ceremony-$24,552 Invitations-$52,732 Lease Expense-$4,784 Licenses and Permits-$910 Merchandise-$15,870 Other-$14,888 Postage and Shipping-$11,077 Printing and Graphics-$14,453 Production and Technical Services-$159,228 Tastevin-$57,846 In-Kind Expenses-Lots and Sponsors-$3,897,730 In-Kind Expenses-Vintner Dinners-$311,204