COLLIER COMMUNITY FOUNDATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: COLLIER COMMUNITY FOUNDATION INC (EIN 59-2396243)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-12-14
IRS object ID: 201243499349300534
Schema version: 2011v1.2
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	2012-12-14T12:49:31-06:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	KAREN M WARNKEN	Name
Title	VP OF FINANCE & ADMINISTRATION	Title
Phone	2396495000	Phone
Date Signed	2012-12-11	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	AMELIA COOPER CPA	Name
PTIN	P00437898	PTIN
Phone	2392628686	Phone
Date Prepared	2012-12-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARY GEORGE	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	22869712	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	25	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	25	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	5940437	ContributionsGrantsPriorYear
Contributions Grants Current Year	6277207	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	23432	ProgramServiceRevenuePriorYear
Program Service Revenue CY	29994	ProgramServiceRevenueCY
Investment Income Prior Year	1922037	InvestmentIncomePriorYear
Investment Income Current Year	1337891	InvestmentIncomeCurrentYear
Other Revenue Prior Year	34259	OtherRevenuePriorYear
Other Revenue Current Year	135061	OtherRevenueCurrentYear
Total Revenue Prior Year	7920165	TotalRevenuePriorYear
Total Revenue Current Year	7780153	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	5507746	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	5719879	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1025608	SalariesEtcPriorYear
Salaries Etc Current Year	1075956	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	268446	TotalFundrsngExpCurrentYear
Other Expense Prior Year	678603	OtherExpensePriorYear
Other Expenses Current Year	895848	OtherExpensesCurrentYear
Total Expenses Prior Year	7211957	TotalExpensesPriorYear
Total Expenses Current Year	7691683	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	708208	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	88470	RevenuesLessExpensesCY
Total Assets BOY	65661306	TotalAssetsBOY
Total Assets EOY	63470740	TotalAssetsEOY
Total Liabilities BOY	3472511	TotalLiabilitiesBOY
Total Liabilities EOY	3628644	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	62188795	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	59842096	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SEE SCHEDULE O.	MissionDescription
Significant New Program Services	1	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	5552455	Expense
Grants	5261938	Grants
Revenue	29994	Revenue
Description	DONOR SERVICESSEE SCHEDULE O.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	356209	Expense
Grants	231283	Grants
Description	COMMUNITY GRANTMAKINGSEE SCHEDULE O.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	318040	Expense
Grants	98723	Grants
Description	WOMEN'S PHILANTHROPIC NETWORKSEE SCHEDULE O.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	474247	Expense
Grants	127935	Grants
Description	OTHER PROGRAMSSEE SCHEDULE O	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	474247	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	127935	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	6700951	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	0	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	29	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	1	Form8282PropertyDisposedOf
Number Of8282 Filed	1	NumberOf8282Filed
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	25	NbrVotingGoverningBodyMembers
Number Independent Voting Members	25	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	KAREN M WARNKEN	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 300	AddressLine1
City	NAPLES	City
State	FL	State
ZIP Code	34103	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (30 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MR CHRISTOPHER BRAY
CHAIR	4.00	X	X	0	0	0
MRS DOLLY BODICK ROBERTS
IMMEDIATE PAST CHAIR	2.00	X	X	0	0	0
MR THOMAS D MCCANN
CHAIR ELECT	2.00	X	X	0	0	0
MR ALAN M HORTON
SECRETARY	2.00	X	X	0	0	0
MR DENNIS C BROWN
TREASURER	2.00	X	X	0	0	0
MRS ANN E BERLAM
MEMBER EXECUTIVE COMMITTEE	2.00	X	X	0	0	0
MR JOHN J MORGAN
MEMBER EXECUTIVE COMMITTEE	2.00	X	X	0	0	0
MS JO ANNA BRADSHAW
DIRECTOR	1.00	X		0	0	0
MS KIM CICCARELLI KANTOR
DIRECTOR	1.00	X		0	0	0
MR PAUL W DRESSELHAUS
DIRECTOR	1.00	X		0	0	0
MRS CHRISTINE FLYNN
DIRECTOR	1.00	X		0	0	0
MR THOMAS D GLEASON
DIRECTOR	1.00	X		0	0	0
MR J DUDLEY GOODLETTE
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
HON RAMIRO MANALICH
DIRECTOR	1.00	X		0	0	0
MR J RICHARD MUNRO
DIRECTOR	1.00	X		0	0	0
MR ALAN D REYNOLDS
DIRECTOR	1.00	X		0	0	0
MS DEBORAH L RUSSELL
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 COLLEEN MURPHY
PRESIDENT & CEO (7/1/11 TO MAY 2012)	40.00	X	X	143600	0	7915
MR WILLIAM FRANZ
EXEC. VP & COO (7/1/11 TO MAY 2012)	40.00	X	X	108575	0	21601
MS MARY GEORGE
ACTING CEO (MAY 2012 TO PRESENT)	40.00	X	X	81018	0	3077
MS KAREN WARNKEN
VP FINANCE & ADMIN(MAY 2012 TO PRES)	40.00	X	X	70194	0	23628

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	403387	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	56221	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	33085	FundraisingEvents
All Other Contributions	6244122	AllOtherContributions
Noncash Contributions	925349	NoncashContributions
Total Contributions	6277207	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	ADMINISTRATIVE FEES	Description
Business Code	812900	BusinessCode
Total Revenue Column	29994	TotalRevenueColumn
Related Or Exempt Function Income	29994	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	29994	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1180042	TotalRevenueColumn
Exclusion	$1,180,042	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	15172015	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	15014166	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	157849	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	157849	TotalRevenueColumn
Exclusion	$157,849	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	86140	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	33085	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	75393	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	10747	TotalRevenueColumn
Exclusion	$10,747	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Business Code	812900	BusinessCode
Total Revenue Column	111114	TotalRevenueColumn
Exclusion	$111,114	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	111114	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7780153	TotalRevenueColumn
Related Or Exempt Function Income	29994	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,472,952	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	5641684	Total
Program Services	5641684	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	78195	Total
Program Services	78195	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	347257	Total
Program Services	177081	ProgramServices
Management And General	90202	ManagementAndGeneral
Fundraising	79974	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	559933	Total
Program Services	357575	ProgramServices
Management And General	129598	ManagementAndGeneral
Fundraising	72760	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	22450	Total
Program Services	14051	ProgramServices
Management And General	4957	ManagementAndGeneral
Fundraising	3442	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	78283	Total
Program Services	51736	ProgramServices
Management And General	16667	ManagementAndGeneral
Fundraising	9880	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	68033	Total
Program Services	40621	ProgramServices
Management And General	16238	ManagementAndGeneral
Fundraising	11174	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	52495	Total
Program Services	1500	ProgramServices
Management And General	50995	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	304427	Total
Management And General	304427	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	194313	Total
Program Services	150505	ProgramServices
Management And General	22270	ManagementAndGeneral
Fundraising	21538	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	42595	Total
Program Services	19891	ProgramServices
Management And General	6192	ManagementAndGeneral
Fundraising	16512	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	47710	Total
Program Services	29081	ProgramServices
Management And General	8872	ManagementAndGeneral
Fundraising	9757	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	41078	Total
Program Services	25626	ProgramServices
Management And General	7565	ManagementAndGeneral
Fundraising	7887	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	143670	Total
Program Services	93386	ProgramServices
Management And General	28734	ManagementAndGeneral
Fundraising	21550	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	7461	Total
Program Services	5580	ProgramServices
Management And General	627	ManagementAndGeneral
Fundraising	1254	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	12490	Total
Program Services	8973	ProgramServices
Management And General	1173	ManagementAndGeneral
Fundraising	2344	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1475	Total
Management And General	1475	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7651	Total
Program Services	4973	ProgramServices
Management And General	1530	ManagementAndGeneral
Fundraising	1148	Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	FundraisingFundraising	Program ServicesProgramServices
DUES & SUBSCRIPTIONS	18224	9112	9112
TAXES, LICENSES & FEES	759	152	114	493

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	7691683	Total
Program Services	6700951	ProgramServices
Management And General	722286	ManagementAndGeneral
Fundraising	268446	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	8066629	BOY
EOY	8063486	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	723952	BOY
EOY	3500	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	75675	BOY
EOY	60700	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	25594	BOY
EOY	34680	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	194915	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	193357	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3034	BOY
EOY	1558	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	36301922	BOY
EOY	36373641	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	16943722	BOY
EOY	16327923	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3520778	BOY
EOY	2605252	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	65661306	BOY
EOY	63470740	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	68961	BOY
EOY	125867	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	32015	BOY
EOY	54477	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3371535	BOY
EOY	3448300	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3472511	BOY
EOY	3628644	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	58205447	BOY
EOY	57236844	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3983348	BOY
EOY	2605252	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	62188795	BOY
EOY	59842096	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	65661306	BOY
EOY	63470740	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	88470	ReconcilationRevenueExpenses
Reconcilation Other Changes	-2435169	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
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	11924544	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8978716	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3976762	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5940437	CurrentTaxYearMinus1Year
Current Tax Year	6277207	CurrentTaxYear
Total	37097666	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11924544	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8978716	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3976762	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5940437	CurrentTaxYearMinus1Year
Current Tax Year	6277207	CurrentTaxYear
Total	37097666	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	10496674	AmountsSubstContributorsTotal
Public Support Total170	26600992	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1626549	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	758285	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	778678	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	866380	CurrentTaxYearMinus1Year
Current Tax Year	1193242	CurrentTaxYear
Total	5223134	Total

Field	Value	IRS element (for citing)
Total Support	42320800	TotalSupport
Gross Receipts From Admissions Etc	251778	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.62860	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.63210	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	146	NumberDAFsHeld
Donor Advised Contributions	2075520	DonorAdvisedContributions
Grants Paid From Donor Funds	4060356	GrantsPaidFromDonorFunds
Aggregate DAF Value	22138552	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	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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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 Minus3 Years CurrentYearMinus3Years

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	87271	OtherCostOrOtherBasis
Depreciation	85713	Depreciation
Book Value	1558	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1558	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
STRUCTURED INVESTMENTS	2122400	F
PRIVATE EQUITY/HEDGE FUNDS	14205523	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	16327923	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
FUNDS HELD AS AGENCY ENDOWMENTS	$2,588,641
ANNUITY OBLIGATIONS	$859,659

Field	Value	IRS element (for citing)
Total Of Amounts	3448300	TotalOfAmounts
Total Revenue	7780153	TotalRevenue
Total Expenses	7691683	TotalExpenses
Excess Or Deficit For Year	88470	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-1651386	NetUnrealizedGLOnInvestments
Other	-$783,783	OtherAmount
Total Adjustments	-2435169	TotalAdjustments
Excess Or Deficit Per FS	-2346699	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	5886440	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-1651386	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	62100	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	-1589286	RevenueNotRptdF990
Revenue Subtotal	7475726	RevenueSubtotal
Investment Expenses Not Included	304427	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	304427	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	7780153	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	7449356	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	62100	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	62100	ExpensesNotRptdF990
Expenses Subtotal	7387256	ExpensesSubtotal
Investment Expenses Not Included2	304427	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	304427	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	7691683	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 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:	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.
PART XI, LINE 8 - OTHER ADJUSTMENTS:		CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -783,783.

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 (7 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant
EUROPE	GENERAL SUPPORT	5980
MIDDLE EAST & NORTH AFRICA	CAMPAIGN FOR AFGHAN WOMEN AND GIRLS	20000
CENTRAL AMERICA & CARIBBEAN	HAITI EARTHQUAKE RELIEF AND RECOVERY	15000
MIDDLE EAST & NORTH AFRICA	GRANTMAKING IN THE MIDDLE EAST	10000
MIDDLE EAST & NORTH AFRICA	PROGRAMS IN AFGHANISTAN AND IRAQ	10000
CENTRAL AMERICA & CARIBBEAN	CAPITAL IMPROVEMENTS OF VERRETTES COMMUNE, HAITI	10000
CENTRAL AMERICA & CARIBBEAN	FUNDS FOR TELE L'ETANG PRIMARY SCHOOL/HAITI RELIEF	7215

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	1	TotalNumberOf501c3Orgs
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	82750	GrossReceiptsEvent1
Charitable Contributions Event1	25410	CharitableContributionsEvent1
Gross Revenue Event1	57340	GrossRevenueEvent1
Rent Facility Costs Event1	700	RentFacilityCostsEvent1
Food And Beverage Event1	11510	FoodAndBeverageEvent1
Entertainment Event1	3571	EntertainmentEvent1
Other Direct Expenses Event1	25448	OtherDirectExpensesEvent1
Name Of Event2	WPN ANNUAL RPT LUNCH	NameOfEvent2
Gross Receipts Event2	23175	GrossReceiptsEvent2
Charitable Contributions Event2	4900	CharitableContributionsEvent2
Gross Revenue Event2	18275	GrossRevenueEvent2
Rent Facility Costs Event2	1130	RentFacilityCostsEvent2
Food And Beverage Event2	6606	FoodAndBeverageEvent2
Other Direct Expenses Event2	4218	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	13300	GrossReceiptsOtherEvents
Charitable Contrib Other Events	2775	CharitableContribOtherEvents
Gross Revenue Other Events	10525	GrossRevenueOtherEvents
Food And Beverage Other Events	12945	FoodAndBeverageOtherEvents
Entertainment Other Events	1696	EntertainmentOtherEvents
Other Direct Expenses Other Events	7569	OtherDirectExpensesOtherEvents
Gross Receipts Total	119225	GrossReceiptsTotal
Charitable Contributions Total	33085	CharitableContributionsTotal
Gross Revenue Total Events	86140	GrossRevenueTotalEvents
Rent Facility Costs Total Events	1830	RentFacilityCostsTotalEvents
Food And Beverage Total Events	31061	FoodAndBeverageTotalEvents
Entertainment Total Events	5267	EntertainmentTotalEvents
Other Direct Expenses Total Events	37235	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	75393	DirectExpenseSummaryEvents
Net Income Summary	10747	NetIncomeSummary

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (169 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	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country
ABLE ACADEMY INC
5860 GOLDEN GATE PARKWAY	NAPLES	FL	34116	203571795	501(C)(3)	8550	SUPPORT OF CHILDRENS SUMMER CAMP PROGRAMS
ABUSE COUNSELING AND TREATMENT INC
PO BOX 60401	FT MYERS	FL	33906	591864735	501(C)(3)	5500	GENERAL SUPPORT
ADOPT-A-NATIVE-ELDER
PO BOX 3401	PARK CITY	UT	84060	870490211	501(C)(3)	12500	GENERAL SUPPORT
ALZHEIMER'S ASSOCIATION-NATIONAL OFFICE
225 N MICHIGAN AVENUE FLOOR 17	CHICAGO	IL	60601	133039601	501(C)(3)	9842	SUPPORT OF RESEARCH & UNRESTICTED USE
AMERICAN BIRD CONSERVANCY
4249 LOUDOUN AVENUE PO BOX 249	THE PLAINS	VA	20198	521501259	501(C)(3)	10000	GENERAL SUPPORT
AMERICAN CANCER SOCIETY
5020 TAMIAMI TRAIL N 108	NAPLES	FL	34103	131788491	501(C)(3)	14219	EVENT SUPPORT & UNRESTRICTED USE
AMERICAN DIABETES ASSOCIATION
4902 EISENHOWER BLVD 295	TAMPA	FL	33634	131623888	501(C)(3)	11719	UNRESTRICTED USE
AMERICAN HEALTH ASSISTANCE FOUNDATION-MACULAR DEGENERATION RESRCH
22512 GATEWAY CENTER DRIVE	CLARKSBURG	MD	30982	237337229	501(C)(3)	8842	UNRESTRICTED USE
AMERICAN HEART ASSOCIATION
28441 BONITA CROSSINGS BLVD	BONITA SPRINGS	FL	34135	135613797	501(C)(3)	9592	RESEARCH & UNRESTRICTED USE
AMERICAN HEART ASSOCIATION NATIONAL BEQUEST CENTER
PO BOX 22035	ST PETERSBURG	FL	33742	135613797	501(C)(3)	11719	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)	9615	DISASTER RELIEF & UNRESTRICTED USE
AMIGOS EN CRISTO INC DBA AMIGOS CENTER
25999 OLD 41 ROAD	BONITA SPRINGS	FL	34135	593646095	501(C)(3)	11500	LEARNING LAB REMODEL & WORKSHOPS
ARTHRITIS RESEARCH INSTITUTE OF AMERICA
300 S DUNCAN AVENUE 188	CLEARWATER	FL	34615	592438325	501(C)(3)	8842	UNRESTRICTED USE
AUBURN MEMORIAL HOSPITAL
17 LANSING STREET	AUBURN	NY	13021	150532054	501(C)(3)	25000	MATERNITY SUITE
AUBURN YMCA-WEIU
27 WILLIAMS STREET	AUBURN	NY	13021	160978301	501(C)(3)	68330	OPERATING SUPPORT FOR SKANEATELES COMMUNITY CENTER
AVOW HOSPICE INC
1095 WHIPPORWILL LANE	NAPLES	FL	34105	592201250	501(C)(3)	32600	SUPPORT OF PROGRAMS & UNRESTRICTED USE
BABY BASICS OF COLLIER COUNTY INC
8570 DANBURY BLVD 202	NAPLES	FL	34120	201498596	501(C)(3)	93851	SUPPORT OF VARIOUS PROGRAMS TO FULFILL THEIR CHARITABLE PURPOSE
BAYSHORE CULTURAL AND PERFORMING ARTS CENTER INC
4069 BAYSHORE DRIVE 1	NAPLES	FL	34112	201793831	501(C)(3)	11309	SUPPORT OF PERFORMING ARTS CENTER DEVELOPMENT & PURCHASE OF COMPUTER EQUIPMENT
BLOOMINGTON HOSPITAL FOUNDATION INC
PO BOX 1149	BLOOMINGTON	IN	47402	351720795	501(C)(3)	25000	SUPPORT OF HERITAGE SOCIETY & HOSPICE HOUSE
BOOMER ESIASON FOUNDATION
483 10TH AVENUE 300	NEW YORK	NY	10018	113142753	501(C)(3)	5000	GENERAL SUPPORT
BOYS & GIRLS CLUB OF BLOOMINGTON
311 S LINCOLN STREET	BLOOMINGTON	IN	47401	350997525	501(C)(3)	45000	HVAC RENOVATION & UNRESTRICTED USE
BOYS & GIRLS CLUB OF COLLIER COUNTY
PO BOX 8896	NAPLES	FL	34101	650279110	501(C)(3)	10698	SUPPORT OF VARIOUS INITIATIVES FURTHERING THEIR CHARITABLE PURPOSE & UNRESTRUCTED USE
BRIAN BEX REPORT INC
100 WOODPECKER ROAD N	HAGERSTOWN	IN	47346	351133977	501(C)(3)	100000	UNRESTRICTED USE
BUCKNELL UNIVERSITY
301 MARKET STREET 2	LEWISBURG	PA	17837	240772407	501(C)(3)	40150	MEMORIAL FUND & UNRESTRICTED USE
CAL RIPKEN SR FOUNDATION INC
1427 CLARKVIEW ROAD 100	BALTIMORE	MD	21209	522310500	501(C)(3)	25000	SUPPORT CHILDRENS SUMMER CAMP PROGRAMS
CANCER ALLIANCE OF NAPLES INC
990 FIRST AVENUE S 200	NAPLES	FL	34102	223879709	501(C)(3)	12932	FINANCIAL ASSISTANCE TO FAMILIES AFFECTED BY CANCER & UNRESTRICTED USE
CARE CLUB OF COLLIER COUNTY
1800 SANTA BARBARA BLVD	NAPLES	FL	34116	650253054	501(C)(3)	21299	SCHOLARSHIP FUNDS & UNRESTRICTED USE
CATHOLIC CHARITIES OF COLLIER COUNTY
2210 SANTA BARBARA BLVD	NAPLES	FL	34116	591026096	501(C)(3)	11316	EMERALD BALL SUPPORT & SUPPORT OF VARIOUS PROGRAMS FURTHERING THEIR CHARITABLE PURPOSE
CENTER FOR FAMILY CONNECTIONS INC
350 CAMBRIDGE STREET	CAMBRIDGE	MA	02141	043265681	501(C)(3)	16000	UNRESTRICTED USE
CHAMELEON THEATRE CIRCLE
5664 142ND STREET W	APPLE VALLEY	MN	55124	411899943	501(C)(3)	5000	GENERAL SUPPORT
CHARITY FOR CHANGE LLC
194 RIDGE DRIVE	NAPLES	FL	34108	262139488	501(C)(3)	9150	SUPPORT FOR WEBSITE IMPROVEMENTS & UNRESTRICTED USE
CHILDREN'S MUSEUM OF NAPLES
P OBOX 2423	NAPLES	FL	34106	010687133	501(C)(3)	26500	GALA SUPPORT & UNRESTRICTED USE
CHRISTIAN BROTHERS OF BONITA SPRINGS LOS HERMANOS INC
26650 NOBLE LANE	BONITA SPRINGS	FL	34135	593742064	501(C)(3)	25000	GENERAL SUPPORT
CITY OF NAPLES
735 8TH STREET S	NAPLES	FL	34102	596000382	501(C)(3)	41346	SUPPORT OF RIVER PARK POOL & PARK IMPROVEMENTS
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)	6628	PURCHASE OF LAPTOP COMPUTER & UNRESTRICTED USE
COLLIER COUNTY HUNGER AND HOMELESS COALITION
PO BOX 9202	NAPLES	FL	34101	043610154	501(C)(3)	6970	PURCHASE OF LAPTOP COMPUTER & UNRESTRICTED USE
COLLIER COUNTY JUNIOR DEPUTIES LEAGUE INC
PO BOX 1833	NAPLES	FL	34106	591638443	501(C)(3)	7568	ELECTRICAL INFRASTRUCTURE IMPROVEMENTS TO THE ORGANIZATIONS 35 ACRE SITE
COLLIER COUNTY PUBLIC SCHOOLS-LAWS OF LIFE CONTEST
5775 OSCEOLA TRAIL DEPT 9223	NAPLES	FL	34109	592663954	501(C)(3)	7600	SUPPORT OF LAWS OF LIFE PROGRAM
COLLIER SENIOR RESOURCES
4755 TAMIAMI TRAIL N 140	NAPLES	FL	34103	270946278	501(C)(3)	70271	SUPPORT OF VARIOUS PROGRAMS TO FULFILL THEIR CHARITABLE PURPOSE
COMMUNITY SCHOOL OF NAPLES
13275 LIVINGSTON ROAD	NAPLES	FL	34109	591920297	501(C)(3)	11900	SUPPORT OF VARIOUS PROGRAMS TO FULFILL THEIR CHARITABLE PURPOSE
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)	25500	UNRESTRICTED USE
DENTAL OUTREACH OF COLLIER INC
2375 TAMIAMI TRAIL N 110	NAPLES	FL	34103	271546428	501(C)(3)	12500	PURCHASE OF DENTAL EQUIPMENT & UNRESTRICTED USE
DOCTORS WITHOUT BORDERS USA INC
P O BOX 5030	HAGERSTOWN	MD	21741	133433452	501(C)(3)	15450	HAITI EARTHQUAKE RELIEF
DR PIPER CENTER FOR SOCIAL SERVICES INC
2607 DR ELLA PIPER WAY	FT MYERS	FL	33916	650788551	501(C)(3)	19000	SUPPORT OF FOSTER GRANDPARENT PROGRAM & GENERAL SUPPORT
EARTHJUSTICE
50 CALIFORNIA STREET 500	SAN FRANCISCO	CA	94111	941730465	501(C)(3)	11802	SUPPORT OF FLORIDA OFFICE & UNRESTRICTED USE
EDEN AUTISM SERVICES FLORIDA
2801 COUNTY BARN ROAD	NAPLES	FL	34112	224215005	501(C)(3)	44793	VARIOUS EVENT SUPPORT & UNRESTRICTED USE
EDUCATION FOUNDATION OF COLLIER COUNTY
3606 ENTERPRISE AVENUE 150	NAPLES	FL	34104	650230582	501(C)(3)	94751	SUPPORT OF VARIOUS PROGRAMS TO FULFILL THEIR CHARITABLE PURPOSE
ESF COLLEGE FOUNDATION INC
214 BRAY HALL 1 FORESTRY DRIVE	SYRACUSE	NY	13210	156023443	501(C)(3)	400000	SUPPORT OF CENTER FOR NATIVE PEOPLES & UNRESTRICTED USE
FEMINIST MAJORITY FOUNDATION
433 SOUTH BEVERLY DRIVE	BEVERLY HILLS	CA	90212	541426440	501(C)(3)	20000	SUPPORT OF CAMPAIGN FOR AFGHAN WOMEN AND GIRLS
FINGER LAKES LAND TRUST
202 E COURT STREET	ITHACA	NY	14850	222983688	501(C)(3)	5000	UNRESTRICTED USE
FIRST BOOK
1319 F STREET NW 1000	WASHINGTON	DC	20004	521779606	501(C)(3)	90224	PURCHASE OF BOOKS
FLORIDA CHRISTIAN COLLEGE
1011 BILL BECK BLVD	KISSIMMEE	FL	34744	510173775	501(C)(3)	8842	UNRESTRICTED USE
FLORIDA GULF COAST UNIVERSITY FOUNDATION INC
10501 FGCU BLVD S	FT MYERS	FL	33965	650403969	501(C)(3)	5750	SUPPORT OF SCHOLARSHIP FUNDS
FOOD BANK OF CENTRAL NEW YORK
7066 INTERSTATE ISLAND ROAD	SYRACUSE	NY	13209	222816988	501(C)(3)	25000	UNRESTRICTED USE
FOUNDATION FOR SEMINOLE COUNTY PUBLIC SCHOOLS INC
400 E LAKE MARY BLVD	SANFORD	FL	32773	592775956	501(C)(3)	10000	SUPPORT OF FAMILIES IN TRANSITION (FIT) PROGRAM
FOUNDATION FOR THE DEVELOPMENTALLY DISABLED
5621 STRAND BLVD 206	NAPLES	FL	34110	592516162	501(C)(3)	10250	CONSULTING SERVICES & UNRESTRICTED USE
FUN TIME EARLY CHILDHOOD ACADEMY INC
102 12TH STREET N	NAPLES	FL	34102	591039978	501(C)(3)	22432	PURCHASE OF PLAYGROUND IMPROVEMENTS, SCHOLARSHIP SUPPORT & UNRESTRICTED USE
GEORGE MASON UNIVERSITY INSTITUTE FOR HUMANE STUDIES
3301 NORTH FAIRFAX DRIVE 440	ARLINGTON	VA	22201	941623852	501(C)(3)	41596	SUPPORT OF SCHOLARSHIP FUNDS
GLOBAL FUND FOR WOMEN INC
222 SUTTER STREET 500	SAN FRANCISCO	CA	94108	770155782	501(C)(3)	10000	GRANTMAKING IN THE MIDDLE EAST
GRACE PLACE FOR CHILDREN AND FAMILIES INC
POBOX 990531	NAPLES	FL	34116	651229558	501(C)(3)	37746	SUPPORT OF VARIOUS PROGRAMS TO FULFILL THEIR CHARITABLE PURPOSE
GRANT FOUNDATION DBA HOPITAL ALBERT SCHWEITZER
POBOX 81046	PITTSBURG	PA	15217	251017587	501(C)(3)	30000	PURCHASE OF WATER FILTRATION EQUIPMENT FOR HAITI COMMUNE & GENERAL SUPPORT
GREAT LAKES CHRISTIAN COLLEGE
6211 W WILLOW HIGHWAY	LANSING	MI	48917	386080947	501(C)(3)	8842	UNRESTRICTED USE
GREATER IMMOKALEE SOUTHSIDE FRONT PORCH COMMUNITY INC
POBOX 851 419 N 1ST STREET	IMMOKALEE	FL	34143	204654356	501(C)(3)	45000	SUPPORT OF VARIOUS PROGRAMS TO FULFILL THEIR CHARITABLE PURPOSE
GUADALUPE CENTER INC
509 HOPE CIRCLE	IMMOKALEE	FL	34142	592617151	501(C)(3)	12859	SUPPORT OF VARIOUS PROGRAMS TO FULFILL THEIR CHARITABLE PURPOSE
GUADALUPE SOCIAL SERVICES
PO BOX 5034	IMMOKALEE	FL	34143	592473176	501(C)(3)	7830	TO MEET EMERGENCY NEEDS OF MEMBERS OF THE COMMUNITY
HABITAT FOR HUMANITY OF COLLIER COUNTY
11145 TAMIAMI TRAIL E	NAPLES	FL	34113	591834379	501(C)(3)	138999	SUPPORT OF VARIOUS PROGRAMS TO FULFILL THEIR CHARITABLE PURPOSE
HARRY CHAPIN FOOD BANK
3760 FOWLER STREET	FT MYERS	FL	33901	592332120	501(C)(3)	27200	SUPPORT OF VARIOUS PROGRAMS TO FULFILL THEIR CHARITABLE PURPOSE
HEALTHCARE NETWORK OF SOUTHWEST FLORIDA
1454 MADISON AVENUE	IMMOKALEE	FL	34142	591741277	501(C)(3)	11500	SUPPORT OF RONALD MCDONALD CARE MOBILE PROGRAM
HEALTHCARE NETWORK OF SOUTHWEST FLORIDA FOUNDATION INC
1454 MADISON AVENUE	IMMOKALEE	FL	34142	260229508	501(C)(3)	15050	MEDICAL OFFICE GENERATOR PURCHASE & UNRESTRICTED USE
HEALTHY START COALITION OF SW FL
1921 JEFFERSON AVENUE	FT MYERS	FL	33901	650378720	501(C)(3)	10780	CONSULTING SERVICES & COMPUTER PURCHASE
HISTORICAL SOCIETY OF WESTERN PENNSYLVANIA
1212 SMALLMAN STREET	PITTSBURGH	PA	15222	250965391	501(C)(3)	50000	SUPPORT OF MEADOWCROFT MUSEUM
HOOD COLLEGE OF FREDERICK MARYLAND
401 ROSEMONT AVENUE	FREDERICK	MD	21701	520591608	501(C)(3)	10000	MATH & SCIENCE SCHOLARSHIPS
HOPE FOR HAITI
1021 5TH AVENUE N	NAPLES	FL	34102	593564329	501(C)(3)	10215	SUPPORT OF TETE L'ETANG PRIMARY SCHOOL & UNRESTRICTED USE
HUMANE SOCIETY OF COLLIER COUNTY
370 AIRPORT ROAD N	NAPLES	FL	34104	591033966	501(C)(3)	28634	PURCHASE OF LAB EQUIPMENT & UNRESTRICTED USE
I HOPE
PO BOX 777	IMMOKALEE	FL	34143	205740062	501(C)(3)	17945	REHABILITATION OF HOMES IN IMMOKALEE
IMMOKALEE CHILD CARE CENTER
3775 AIRPORT PULLING RD N B	NAPLES	FL	34105	591209842	501(C)(3)	10096	UNRESTRICTED USE
IMMOKALEE FOUNDATION
3960 RADIO ROAD 207	NAPLES	FL	34104	650315664	501(C)(3)	10400	SUPPORT OF VARIOUS PROGRAMS TO FULFILL THEIR CHARITABLE PURPOSE
IMMOKALEE FRIENDSHIP HOUSE
602 WEST MAIN STREET	IMMOKALEE	FL	34142	651110501	501(C)(3)	7330	TO MEET EMERGENCY NEEDS OF MEMBERS OF THE COMMUNITY
IMMOKALEE HOUSING & FAMILY SERVICES
2449 SANDERS PINE CIRCLE	IMMOKALEE	FL	34142	592716833	501(C)(3)	10400	PURCHASE OF CLASSROOM FURNITURE & SUPPLIES
IMMOKALEE MULTICULTURAL MULTIPURPOSE COMMUNITY ACTION AGENCY INC
PO BOX 949	IMMOKALEE	FL	34143	593640279	501(C)(3)	8707	TO MEET EMERGENCY NEEDS OF MEMBERS OF THE COMMUNITY
IRAQ & AFGHANISTAN VETERANS OF AMERICA FOUNDATION INC
292 MADISON AVENUE 10TH FLOOR	NEW YORK	NY	10017	201664531	501(C)(3)	7500	GENERAL SUPPORT
JEWISH WORLD WATCH
5551 BALBOA BLVD	ENCINO	CA	91316	203406211	501(C)(3)	10000	SUPPORT OF SOLAR COOKER PROJECT
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
KNEADS A FRESH VISION FOR SPECIAL EDUCATION
5060 N BEACH ROAD 302	ENGLEWOOD	FL	34223	900625324	501(C)(3)	10000	SUPPORT OF SOCIAL PROGRAMS
LEADERSHIP COLLIER FOUNDATION INC
2390 TAMIAMI TRAIL N 210	NAPLES	FL	34103	200446620	501(C)(3)	8000	SUPPORT OF LEADERSHIP COLLIER PROGRAMS
LEGAL AID SERVICE OF COLLIER COUNTY
4125 E TAMIAMI TRAIL	NAPLES	FL	34112	591547191	501(C)(3)	10000	CONSULTING SERVICES
LIBERTY YOUTH RANCH
P O BOX 366206	BONITA SPRINGS	FL	34136	383674666	501(C)(3)	16000	UNRESTRICTED USE
LORENZO WALKER INSTITUTE OF TECHNOLOGY FINANCIAL AID OFFICE
3702 ESTEY AVENUE	NAPLES	FL	34104	596000557	501(C)(3)	22018	TUITION SUPPORT FOR LPN AND CAN NURSING PROGRAMS
MARCO ISLAND ROTARY CLUB FOUNDATION INC
PO BOX 353	MARCO ISLAND	FL	34146	593188471	501(C)(3)	8600	SUPPORT OF VARIOUS PROGRAMS TO FULFILL THEIR CHARITABLE PURPOSE
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 200 FIRST	ROCHESTER	MN	55905	411506440	501(C)(3)	8842	UNRESTRICTED USE	STREET SW
MAYO FOUNDATION FOR MEDICAL EDUCATION & RESEARCH OFFICE OF DEVELOPMENT
OFFICE OF DEVELOPMENT 200 FIRST	ROCHESTER	MN	55905	411506440	501(C)(3)	5000	UNRESTRICTED USE	STREET SW
MEMORIAL SLOAN-KETTERING CANCER CENTER
1275 YORK AVENUE	NEW YORK	NY	10065	912154267	501(C)(3)	9142	UNRESTRICTED USE
MERCY HOME FOR BOYS AND GIRLS
1140 WEST JACKSON BLVD	CHICAGO	IL	60607	362171726	501(C)(3)	10000	UNRESTRICTED USE
MIAMI CHILDREN'S HOSPITAL FOUNDATION
3000 SW 62ND AVENUE	MIAMI	FL	33155	591720704	501(C)(3)	47053	UNRESTRICTED USE
MINNESOTA MEDICAL FOUNDATION
200 OAK STREET SE 300	MINNEAPOLIS	MN	55455	416027707	501(C)(3)	25000	SUPPORT OF 7TH ANNUAL DIAMOND AWARDS
NAPLES ALLIANCE FOR CHILDREN
660 9TH STREET N 35-D	NAPLES	FL	34102	592770492	501(C)(3)	25643	SUPPORT OF HUNGER & HOMELESS COALITION OF COLLIER COUNTY AND APPLE BLOSSOMS AWARDS
NAPLES BOTANICAL GARDEN INC
4820 BAYSHORE DRIVE D	NAPLES	FL	34112	650511429	501(C)(3)	16641	SUPPORT OF VARIOUS PROGRAMS TO FULFILL THEIR CHARITABLE PURPOSE
NAPLES CHRISTIAN CHURCH
8000 GOODLETTE ROAD NORTH	NAPLES	FL	34109	596519467	501(C)(3)	8842	UNRESTRICTED USE
NAPLES COUNCIL ON WORLD AFFAIRS
2316 PINE RIDGE ROAD 261	NAPLES	FL	34109	592139347	501(C)(3)	5000	SUPPORT OF MUN
NAPLES GARDEN CLUB INC
4820 BAYSHORE DRIVE 101	NAPLES	FL	34112	596159376	501(C)(3)	5475	CONSULTING SERVICES
NAPLES LIONS CLUB FOUNDATION
PO BOX 110474	NAPLES	FL	34108	650564366	501(C)(3)	6000	PURCHASE OF SPECIALIZED OBJECTIVE SCREENING EQUIPMENT
NAPLES MUSIC CLUB
PO BOX 112383	NAPLES	FL	34108	596213932	501(C)(3)	9200	SCHOLARSHIP SUPPORT
NAPLES UNITED CHURCH OF CHRIST
5200 CRAYTON ROAD	NAPLES	FL	34103	591555020	501(C)(3)	5000	UNRESTRICTD USE
NAPLES ZOO
1590 GOODLETTE-FRANKE ROAD	NAPLES	FL	34102	562412630	501(C)(3)	29938	SUPPORT OF CHEETAH PLAINS PROJECT & GENERAL SUPPORT
NARAL PRO-CHOICE AMERICA FOUNDATION
1156 15TH STREET NW 700	WASHINGTON	DC	20005	521100361	501(C)(3)	458537	UNRESTRICTED USE
NATIONAL MUSEUM OF COMMERCIAL AVIATION
5442 FRONTAGE ROAD 110	FOREST PARK	GA	30297	204328419	501(C)(3)	5000	UNRESTRICTED USE
NATIONAL VETERANS LEGAL SERVICE PROGRAM
PO BOX 65762	WASHINGTON	DC	20035	521238058	501(C)(3)	7500	GENERAL SUPPORT
NCH HEALTHCARE FOUNDATION
350 7TH STREET N PO BOX 234	NAPLES	FL	34106	592314655	501(C)(3)	15659	SUPPORT OF VARIOUS PROGRAMS TO FULFILL THEIR CHARITABLE PURPOSE
NEIGHBORHOOD HEALTH CLINIC
121 GOODLETTE ROAD N	NAPLES	FL	34102	593546884	501(C)(3)	18182	PURCHASE OF COMPUTER & UNRESTRICTED USE
NEW ENGLAND COLLEGE OF OPTOMETRY
424 BEACON STREET	BOSTON	MA	02115	041591060	501(C)(3)	10000	SUPPORT OF HOLMES FUND
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
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)	75000	CAPITAL CAMPAIGN SUPPORT
OPERA NAPLES INC
2408 LINWOOD AVENUE	NAPLES	FL	34112	421671038	501(C)(3)	5750	UNRESTRICTED USE
OUTWARD BOUND INC
100 MYSTERY POINT ROAD	GARRISON	NY	10524	042375956	501(C)(3)	20000	UNRESTRICTED USE
PARKINSON'S ASSOCIATION OF SOUTHWEST FLORIDA INC
1048 GOODLETTE ROAD 201	NAPLES	FL	34102	593471412	501(C)(3)	6309	PURCHASE OF DONORPERFECT SOFTWARE AND UNRESTRICTED USE
PHILHARMONIC CENTER FOR THE ARTS INC
5833 PELICAN BAY BLVD	NAPLES	FL	34108	592322926	501(C)(3)	88392	SUPPORT OF VARIOUS PROGRAMS TO FULFILL THEIR CHARITABLE PURPOSE
PLANNED PARENTHOOD OF COLLIER COUNTY
1425 CREECH ROAD	NAPLES	FL	34103	650450515	501(C)(3)	24151	DEVELOPMENT OF "MOMMY AND ME" CLASS PROGRAM & UNRESTRICTED USE
RCMA
402 W MAIN STREET	IMMOKALEE	FL	34142	591221966	501(C)(3)	35000	SUPPORT OF 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
REDHOUSE ARTS CENTER INC
201 S WEST STREET	SYRACUSE	NY	13202	222366669	501(C)(3)	51000	UNRESTRICTED USE
REMNANT TRUST INC
1101 PARK AVENUE	WINONA LAKE	IN	46590	352072847	501(C)(3)	60000	UNRESTRICTED USE
ROCKEFELLER PHILANTHROPY ADVISORS INC
6 WEST 48TH STREET 10TH FLOOR	NEW YORK	NY	10035	133615533	501(C)(3)	13000	SUPPORT OF GULF COAST ECOLOGICAL HEALTH & COMMUNITY RENEWAL FUND
SALT OF THE EARTH
						5980	UNRESTICTED USE		101 SCRAPTOFT LANE	LEICESTER	UK
SALVATION ARMY
PO BOX 8209	NAPLES	FL	34101	580660607	501(C)(3)	42218	SUPPORT OF VARIOUS PROGRAMS TO FULFILL THEIR CHARITABLE PURPOSE
SANTA FE YMCA
834 E PALACE AVENUE	SANTA FE	NM	87501	850105592	501(C)(3)	5000	SUPPORT OF SANTA FE GOLF CLASSIC FUNDRAISER
SHELTER FOR ABUSED WOMEN
PO BOX 10102	NAPLES	FL	34101	592752895	501(C)(3)	115414	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	UNRESTRICTED USE
SIGHTLINE INSTITUTE
1402 THIRD AVENUE 500	SEATTLE	WA	98101	521833599	501(C)(3)	7500	UNRESTRICTED USE
SKANEATELES RECREATIONAL CHARITABLE TRUST
P O BOX 460	AUBURN	NY	13021	161556744	501(C)(3)	25000	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)	19460	UNRESTRICTED USE
ST JOHN NEUMANN HIGH SCHOOL
3000 53RD STREET SW	NAPLES	FL	34116	911641584	501(C)(3)	16960	UNRESTRICTED USE
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACE	MEMPHIS	TN	38105	620646012	501(C)(3)	47053	UNRESTRICTED USE
ST MATTHEW'S HOUSE
2001 AIRPORT ROAD S	NAPLES	FL	34112	651110501	501(C)(3)	79000	SUPPORT OF VARIOUS PROGRAMS TO FULFILL THEIR CHARITABLE PURPOSE
ST WILLIAMS CATHOLIC CHURCH
750 SEAGATE DRIVE	NAPLES	FL	34103	591492626	501(C)(3)	54000	CAPITAL FUND SUPPORT FOR CONSTRUCTION OF NEW CHURCH
SW FLORIDA CHILDREN'S CHARITIES INC
12881 TERABELLA WAY	FT MYERS	FL	33912	262302491	501(C)(3)	45000	GENERAL SUPPORT
THE COLUMBUS FOUNDATION
1234 EAST BROAD STREET	COLUMBUS	OH	43205	316044264	501(C)(3)	498341	ESTABLISH DONOR ADVISED FUND
THE CONSERVANCY OF SOUTHWEST FLORIDA INC
1450 MERRIHUE DRIVE	NAPLES	FL	34102	591157084	501(C)(3)	32803	SUPPORT OF VARIOUS PROGRAMS TO FULFILL THEIR CHARITABLE PURPOSE
THE CONVENT AND ACADEMY OF THE VISITATION
2455 VISITATION DRIVE	MENDOTA HEIGHTS	MN	55120	410693957	501(C)(3)	5000	SUPPORT OF SCHOLARSHIP FUNDS
THE EVERGLADES FOUNDATION INC
18001 OLD CUTLER ROAD 625	PALMETTO BAY	FL	33157	593228899	501(C)(3)	10000	UNRESTRICTED USE
THE LEAGUE CLUB INC
5051 CASTELLO DRIVE 240	NAPLES	FL	34103	592798792	501(C)(3)	13026	SUPPORT OF VARIOUS PROGRAMS TO FULFILL THEIR CHARITABLE PURPOSE
THE NATURE CONSERVANCY FLORIDA CHAPTER
222 S WESTMONTE DRIVE 300	ALTAMONTE SPRINGS	FL	32714	530242652	501(C)(3)	10000	UNRESTRICTD USE
THE QUEST EDUCATIONAL FOUNDATION
2706 HORSESHOE DRIVE S 217	NAPLES	FL	34104	650516362	501(C)(3)	8162	UNRESTRICTED USE
THE SALVATION ARMY
10291 MCGREGOR BLVD	FT MYERS	FL	33919	580660607	501(C)(3)	10000	SUPPORT OF FAMILY SERVICES UNIT
TRAVERSE SYMPHONY ORCHESTRA
300 E FRONT STREET 230	TRAVERSE CITY	MI	49684	382680276	501(C)(3)	20000	SUPPORT OF CLEAN WATER NETWORK OF FLORIDA
TRINITY-BY-THE-COVE EPISCOPAL CHURCH
553 GALLEON DRIVE	NAPLES	FL	34102	590774204	501(C)(3)	24155	UNRESTRICTED USE
TRUSTEES OF DARTMOUTH COLLEGE
8000 CUMMINGS HALL	HANOVER	NH	03755	020222111	501(C)(3)	100000	SUPPORT OF VARIOUS PROGRAMS TO FULFILL THEIR CHARITABLE PURPOSE
UNITED STATES FUND FOR UNICEF
125 MAIDEN LANE	NEW YORK	NY	10038	131760110	501(C)(3)	14214	THAYER SCHOOL CAPITAL CONTRIBUTION
UNITED WAY OF COLLIER COUNTY
848 1ST AVENUE N 240	NAPLES	FL	34102	591026096	501(C)(3)	21150	UNRESTRICTED USE
UNITED WAY OF LEE COUNTY INC
7273 CONCOURSE DRIVE	FT MYERS	FL	33908	591005169	501(C)(3)	70000	UNRESTRICTED USE
VETS4VETS
596 N ARIZONA ESTATES LOOP	TUCSON	AZ	85748	264637473	501(C)(3)	5000	SUPPORT OF UNITED WAY PARTNER AGENCIES
VISTAMAR SCHOOL
737 HAWAII STREET	EL SEGUNDO	CA	90245	141841085	501(C)(3)	5000	GENERAL SUPPORT
VOICES FOR KIDS OF SOUTHWEST FLORIDA INC
3301 E TAMIAMI TRAIL 6TH FLOOR	NAPLES	FL	34112	592296529	501(C)(3)	28146	UNRESTRICTED USE
WELLESLEY COLLEGE
106 CENTRAL STREET	WELLESLY	MA	02481	042103637	501(C)(3)	5000	UNRESTRICTED USE
WHITEHORSE HIGH SCHOOL
100 N 300 W HWY 163	MONTEZUMA CREEK	UT	84534		501(C)(3)	5000	CLASS OF 1961 SUPPORT
WOMEN FOR WOMEN INTERNATIONAL
4455 CONNECTICUT AVE NW 200	WASHINGTON	DC	20008	521838756	501(C)(3)	10000	SUPPORT OF SOLAR-POWERED STOVE DESIGN AND PROTOTYPING
YMCA OF MONROE COUNTY INC
2125 S HIGHLAND AVENUE	BLOOMINGTON	IN	47401	351384859	501(C)(3)	50000	SUPPORT OF PROGRAMS IN AFGHANISTAN & IRAQ
YOUTH HAVEN
5867 WHITAKER ROAD	NAPLES	FL	34112	237065187	501(C)(3)	40252	CAPITAL CAMPAIGN SUPPORT
TIDES CENTER THE PRESIDIO
PO BOX 29907	SAN FRANCISCO	CA	94129	510198509	501(C)(3)	35000	SUPPORT OF VARIOUS PROGRAMS & UNRESTRICTED USE

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	169	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS	TypeOfGrant
Number Of Recipients	82	NumberOfRecipients
Amount Of Cash Grant	171346	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
Base Compensation Filing Org	128600	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	15000	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	5800	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	2115	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	151515	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	MS.COLLEEN MURPHY RECEIVED SEVERANCE PAY OF $40,000 DURING THE FISCAL YEAR ENDED JUNE 30, 2012.	Explanation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	19	NumberOfContributions
Noncash Contribs Rptd F990	523381	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	401968	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	1	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	A THIRD PARTY IS USED TO SELL CONTRIBUTED SECURITIES UPON RECEIPT.	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.
NEW PROGRAM SERVICES	FORM 990, PART III, LINE 2	LAUNCHED THE COLLIER 211 PROGRAM - SEE PROGRAM DESCRIPTION ON SCHEDULE O FOR LINE 4D.
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 AND DESIGNATED FUNDS FOR SPECIFIC NONPROFITS. THE FUND'S ASSETS ARE MANAGED PROFESSIONALLY AND IN A MANNER IN WHICH THE FOUNDATION BELIEVES WILL EARN RETURNS 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 162 NONPROFITS THAT PROVIDE SERVICES TO THE CITIZENS OF COLLIER COUNTY. THIS DIRECTORY ASSISTS DONORS IN IDENTIFYING THE ORGANIZATIONS THEY WANT TO SUPPORT. THE FOUNDATION 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 PHILANTHROPIC KNOWLEDGE AND FINANCIAL STEWARDSHIP TO ALL OF OUR DONORS.
PROGRAM SERVICE STATEMENT	FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS:	COMMUNITY GRANTMAKING FUNDING 'CAPACITY BUILDING' IS A MAJOR GOAL OF THE COMMUNITY FOUNDATION OF COLLIER COUNTY. THE BOARD OF DIRECTORS OF THE FOUNDATION HAS DIRECTED THE COMMUNITY GRANTMAKING PROGRAM TO FOCUS ON GRANTS THAT STRENGTHEN THE INTERNAL SKILLS, PROCESSES AND RESOURCES THAT SUSTAIN OTHER CHARITABLE ORGANIZATIONS AND THE COMMUNITY. CAPACITY BUILDING IS DEFINED AS, 'ACTIONS THAT IMPROVE NONPROFIT EFFECTIVENESS AND ENHANCE A NONPROFIT'S ABILITY TO ACCOMPLISH ITS MISSION'. 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 GRANTS ARE FOCUSED ON THE SIX MAIN FIELDS OF INTEREST THAT HAVE BEEN IDENTIFIED: HEALTHCARE, EDUCATION, HUMAN SERVICES, HOUSING, THE ARTS AND THE ENVIRONMENT. THE CAPACITY BUILDING PROGRAMS AND THE FOCUSED GRANT PROGRAMS REQUIRE THAT THE NONPROFITS THINK STRATEGICALLY AND LONG TERM SO THAT THEY CAN MAXIMIZE THE EFFECTIVENESS OF THEIR ORGANIZATIONS. THE GRANT COMMITTEES AND THE STAFF ARE COMMITTED TO WORKING WITH THE NONPROFIT COMMUNITY TO ENSURE BEST PRACTICES AND SUSTAINABILITY.
PROGRAM SERVICE STATEMENT	FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS:	WOMEN'S PHILANTHROPIC NETWORK THE MISSION OF THE WOMEN'S PHILANTHROPIC NETWORK (WPN) 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. THE WOMEN'S FUNDING NETWORK REPORTS THAT ONLY 7 PERCENT OF PRIVATE PHILANTHROPY IN THE U.S. IS DEVOTED TO PROGRAMS TARGETED AT THIS UNDERSERVED POPULATION, AND THAT SOCIETY'S MOST CHRONIC PROBLEMS-FROM POVERTY TO HEALTHCARE TO VIOLENCE-USUALLY FALL HARDEST ON WOMEN. NOW EMBARKING UPON ITS FIFTH YEAR, THE MEMBERSHIP HAS GROWN TO OVER 200 MEMBERS. THE PROGRAMMATIC GOALS OF THE WPN ARE TO: ENGAGE AND GROW THE MEMBERSHIP BOTH THROUGH PHILANTHROPIC AND PERSONAL ENRICHMENT ACTIVITIES AND DEVELOP EMPOWERED TO LEAD - THE NEW PROGRAM FOR WOMEN'S PHILANTHROPIC LEADERSHIP. THE PRIMARY FOCUS OF THE WPN 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 PHILANTHROPIC NETWORK GRANTMAKING PROGRAM, AND EMPOWERED TO LEAD. PREVIOUS INITIATIVES FACILITATED OR LAUNCHED BY THE WOMEN'S PHILANTHROPIC NETWORK ARE: THE LEADERSHIP COUNCIL ON AGING AND COLLIER SENIOR RESOURCES.
	FORM 990, PART III, LINE 4D, PROGRAM SERVICE ACCOMPLISHMENTS:	OTHER PROGRAMS OTHER PROGRAMS OF THE COMMUNITY FOUNDATION OF COLLIER COUNTY INCLUDE THE CENTER FOR NONPROFIT EXCELLENCE (CNE), THE IMMOKALEE INITIATIVE, 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. THE IMMOKALEE INITIATIVE FOCUSES ON THE NONPROFIT COLLABORATIONS THAT HAVE BEEN BUILT AROUND THE MOST URGENT NEEDS OF THE IMMOKALEE COMMUNITY. IMMOKALEE IS AN AGRICULTURAL COMMUNITY IN EASTERN COLLIER COUNTY THAT HAS A HIGH POVERTY RATE. THREE COLLABORATIONS HAVE BEEN ESTABLISHED: EMERGENCY SERVICES, HOUSING, AND EARLY CHILDHOOD EDUCATION. LAST YEAR THE COLLABORATIONS WORKED TOGETHER TO ACCOMPLISH THE FOLLOWING: REHABILITATED EIGHT HOMES; CONDUCTED AN EXTENSIVE SURVEY OF THE NEEDS OF SENIORS IN THE AREA, PROVIDED IDENTIFIED SENIORS WITH IN-HOME CARE, TRANSPORTATION, EYEGLASSES, DENTAL CARE, AND MEDICAL EQUIPMENT; AND RAISED MATCHING DOLLARS FOR 100 CHILDREN TO ATTEND DAY-CARE. THE MATCH LEVERAGED OVER $300,000 TO PROVIDE SCHOLARSHIPS FOR CHILDREN. 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.
	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 POLICES. 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 FOUNDATION'S FORMER PRESIDENT AND CEO HAD A FORMAL EVALUATION AND REVIEW IN FISCAL YEAR 2012. THE EXECUTIVE COMMITTEE USED THE PERFORMANCE EVALUATIONS TO DETERMINE THE ACHIEVEMENT LEVEL OF BONUS PAYMENTS. THE EXECUTIVE COMMITTEE DETERMINED 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. THE PROCESSES ABOVE WERE LAST PERFORMED IN THE FISCAL YEAR ENDED JUNE 30, 2012.
	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 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -1,651,386. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -783,783. TOTAL TO FORM 990, PART XI, LINE 5: -2,435,169.
	FORM 990, PART XI, 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 2012	FL	COMMUNITY FOUNDATION OF COLLIER COUNTY INC
CFCC COLLIER 211 LLC
2400 TAMIAMI TRAIL N STE 300	NAPLES	FL	34103	900723670	LAUNCHING AN INFORMATION AND REFERRAL SERVICE FOR COLLIER COUNTY	FL	COMMUNITY FOUNDATION OF COLLIER COUNTY INC	159491	73362

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity
CHARITABLE REMAINDER TRUST (5)
TO SUPPORT CHARITABLE ORGANIZATION	FL	TRUSTEE	T
CHARITABLE LEAD TRUST (1)
TO SUPPORT CHARITABLE ORGANIZATION	MI	TRUSTEE	T

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
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