COLLIER COMMUNITY FOUNDATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COLLIER COMMUNITY FOUNDATION INC (EIN 59-2396243)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-12-22
- IRS object ID
- 201113569349300001
- Schema version
- 2010v3.4
- 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 G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-12-22T07:09:02-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARSONALLEN 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 | 2010-07-01 | 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 | WILLIAM FRANZ | Name |
| Title | EXECUTIVE VP & COO | Title |
| Phone | 2396495000 | Phone |
| Date Signed | 2011-12-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMELIA COOPER CPA | Name |
| Phone | 2392628686 | Phone |
| Date Prepared | 2011-12-20 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | COLLEEN M MURPHY | 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 | 26425573 | 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 STRATEGIC PHILANTHROPY FOR DONORS & NONPROFITS TO STRENGTHEN OUR COMMUNITY FOREVER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 64 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5845562 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5940437 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 72634 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 23432 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 654876 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1922037 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 36724 | OtherRevenuePriorYear |
| Other Revenue Current Year | 34259 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6609796 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7920165 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5275703 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5507746 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 934450 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1025608 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 269987 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 713177 | OtherExpensePriorYear |
| Other Expenses Current Year | 678603 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6923330 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7211957 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -313534 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 708208 | RevenuesLessExpensesCY |
| Total Assets BOY | 58406257 | TotalAssetsBOY |
| Total Assets EOY | 65661306 | TotalAssetsEOY |
| Total Liabilities BOY | 2753404 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3472511 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 55652853 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 62188795 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5507811 | Expense |
| Grants | 4961742 | Grants |
| Revenue | 23432 | Revenue |
| Description | DONOR SERVICESSEE SCHEDULE O. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 408020 | Expense |
| Grants | 296843 | Grants |
| Description | COMMUNITY GRANTMAKINGSEE SCHEDULE O. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 315506 | Expense |
| Grants | 135461 | Grants |
| Description | WOMEN'S PHILANTHROPIC NETWORKSEE SCHEDULE O. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 410177 | Expense |
| Grants | 113700 | Grants |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 410177 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 113700 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 6641514 | 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 | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | 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 | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 0 | 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 | 20 | 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 | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 | WILLIAM FRANZ | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MRS DOLLY BODICK ROBERTS | ||||||
| CHAIR | 4.00 | X | X | 0 | 0 | 0 |
| MR WILLIAM E THOMAS | ||||||
| IMMEDIATE PAST CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| MR CHRISTOPHER BRAY | ||||||
| CHAIR ELECT | 2.00 | X | X | 0 | 0 | 0 |
| MR DENNIS C BROWN | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| MR THOMAS D GLEASON | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| MR JEFFREY R ERICKSON | ||||||
| MEMBER EXECUTIVE COMMITTEE | 2.00 | X | X | 0 | 0 | 0 |
| MR THOMAS D MCCANN | ||||||
| MEMBER EXECUTIVE COMMITTEE | 2.00 | X | X | 0 | 0 | 0 |
| MRS ANN E BERLAM | ||||||
| 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 J DUDLEY GOODLETTE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MS LYNNE GROTH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MS MANA HOLTZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MR ALAN M HORTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MR WILLIAM D LANGE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HON RAMIRO MANALICH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MR JOHN J MORGAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MR ALAN D REYNOLDS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MR JOHN F SOREY III | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MR DUANE STRANAHAN JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MS SHARON J VON ARX | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MR HAROLD L ZINK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MS COLLEEN M MURPHY | ||||||
| PRESIDENT & CEO (10/1/10 TO PRESENT) | 55.00 | X | 30149 | 0 | 1636 | |
| MR WILLIAM FRANZ | ||||||
| EXEC. VICE-PRESIDENT & COO | 40.00 | X | 109420 | 0 | 18678 | |
| MS MARY GEORGE | ||||||
| PRES/CEO TO 9/30/10 SPEC. PROJ. DIR. TO PRESENT | 40.00 | X | 136370 | 0 | 3001 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 275939 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 23315 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 36735 | FundraisingEvents |
| All Other Contributions | 5903702 | AllOtherContributions |
| Noncash Contributions | 1458518 | NoncashContributions |
| Total Contributions | 5940437 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMINISTRATIVE FEES | Description |
| Business Code | 812900 | BusinessCode |
| Total Revenue Column | 23432 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23432 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 23432 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 866380 | TotalRevenueColumn |
| Exclusion | $866,380 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 13200 | 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 | 19453150 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18397493 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1055657 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1055657 | TotalRevenueColumn |
| Exclusion | $1,055,657 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 120024 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 36735 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 107915 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12109 | TotalRevenueColumn |
| Exclusion | $12,109 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 812900 | BusinessCode |
| Total Revenue Column | 8950 | TotalRevenueColumn |
| Exclusion | $8,950 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8950 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7920165 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23432 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,956,296 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5507246 | Total |
| Program Services | 5507246 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500 | Total |
| Program Services | 500 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350479 | Total |
| Program Services | 189269 | ProgramServices |
| Management And General | 80605 | ManagementAndGeneral |
| Fundraising | 80605 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 508859 | Total |
| Program Services | 323449 | ProgramServices |
| Management And General | 93371 | ManagementAndGeneral |
| Fundraising | 92039 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18978 | Total |
| Program Services | 11096 | ProgramServices |
| Management And General | 3977 | ManagementAndGeneral |
| Fundraising | 3905 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85155 | Total |
| Program Services | 51096 | ProgramServices |
| Management And General | 20548 | ManagementAndGeneral |
| Fundraising | 13511 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62137 | Total |
| Program Services | 37478 | ProgramServices |
| Management And General | 12130 | ManagementAndGeneral |
| Fundraising | 12529 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 708 | Total |
| Management And General | 708 | 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 | 261591 | Total |
| Program Services | 261591 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77626 | Total |
| Program Services | 77626 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106285 | Total |
| Program Services | 48303 | ProgramServices |
| Management And General | 23254 | ManagementAndGeneral |
| Fundraising | 34728 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34797 | Total |
| Program Services | 20781 | ProgramServices |
| Management And General | 6862 | ManagementAndGeneral |
| Fundraising | 7154 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141580 | Total |
| Program Services | 92027 | ProgramServices |
| Management And General | 28316 | ManagementAndGeneral |
| Fundraising | 21237 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4180 | Total |
| Program Services | 3268 | ProgramServices |
| Management And General | 304 | ManagementAndGeneral |
| Fundraising | 608 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16778 | Total |
| Program Services | 12946 | ProgramServices |
| Management And General | 1277 | ManagementAndGeneral |
| Fundraising | 2555 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6116 | Total |
| Management And General | 6116 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7442 | Total |
| Program Services | 4838 | ProgramServices |
| Management And General | 1488 | ManagementAndGeneral |
| Fundraising | 1116 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7211957 | Total |
| Program Services | 6641514 | ProgramServices |
| Management And General | 300456 | ManagementAndGeneral |
| Fundraising | 269987 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7133302 | BOY |
| EOY | 8066629 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 703125 | BOY |
| EOY | 723952 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86415 | BOY |
| EOY | 75675 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24070 | BOY |
| EOY | 25594 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 194916 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 191882 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5144 | BOY |
| EOY | 3034 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29993181 | BOY |
| EOY | 36301922 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17051389 | BOY |
| EOY | 16943722 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3409631 | BOY |
| EOY | 3520778 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58406257 | BOY |
| EOY | 65661306 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52147 | BOY |
| EOY | 68961 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35429 | BOY |
| EOY | 32015 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2665828 | BOY |
| EOY | 3371535 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2753404 | BOY |
| EOY | 3472511 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50764115 | BOY |
| EOY | 57207729 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4888738 | BOY |
| EOY | 4981066 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55652853 | BOY |
| EOY | 62188795 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58406257 | BOY |
| EOY | 65661306 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 708208 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 5827734 | 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 Separate | X | FinancialStatementSeparate |
| 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 | 8683000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11924544 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8978716 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3976762 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5940437 | CurrentTaxYear |
| Total | 39503459 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8683000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11924544 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8978716 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3976762 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5940437 | CurrentTaxYear |
| Total | 39503459 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 10942813 | AmountsSubstContributorsTotal |
| Public Support Total170 | 28560646 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1646897 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1626549 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 758285 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 778678 | CurrentTaxYearMinus1Year |
| Current Tax Year | 866380 | CurrentTaxYear |
| Total | 5676789 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 45180248 | TotalSupport |
| Gross Receipts From Admissions Etc | 362930 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.63210 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.64110 | 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 | 127 | NumberDAFsHeld |
| Donor Advised Contributions | 4591605 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 3493773 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 24874452 | 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 | 28943687 | BeginningOfYearBalance |
| Contributions | 974346 | Contributions |
| Investment Earnings Or Losses | 4526718 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2023660 | GrantsOrScholarships |
| Administrative Expenses | 456493 | AdministrativeExpenses |
| End Of Year Balance | 31964598 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 | 87272 | OtherCostOrOtherBasis |
| Depreciation | 84238 | Depreciation |
| Book Value | 3034 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3034 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| STRUCTURED INVESTMENTS | 2720292 | F |
| PRIVATE EQUITY/HEDGE FUNDS | 14223430 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 16943722 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEFERRED GIFTS RECEIVABLE-FUTURE INTERESTS | 3280223 |
| MORTGAGE RECEIVABLE | 240555 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3520778 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| FUNDS HELD AS AGENCY ENDOWMENTS | $2,464,519 |
| ANNUITY OBLIGATIONS | $907,016 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3371535 | TotalOfAmounts |
| Total Revenue | 7920165 | TotalRevenue |
| Total Expenses | 7211957 | TotalExpenses |
| Excess Or Deficit For Year | 708208 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 5714333 | NetUnrealizedGLOnInvestments |
| Other | $113,401 | OtherAmount |
| Total Adjustments | 5827734 | TotalAdjustments |
| Excess Or Deficit Per FS | 6535942 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13372907 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 5714333 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 5714333 | RevenueNotRptdF990 |
| Revenue Subtotal | 7658574 | RevenueSubtotal |
| Investment Expenses Not Included | 261591 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 261591 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7920165 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6950366 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6950366 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 261591 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 261591 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7211957 | 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 113,401. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WOMEN OF INITIATIVE | NameOfEvent1 |
| Gross Receipts Event1 | 91995 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 27020 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 64975 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 4235 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 13125 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 25596 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WPN ANNUAL RPT LUNCH | NameOfEvent2 |
| Gross Receipts Event2 | 36689 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 4700 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 31989 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 1550 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 7059 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 16327 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 6677 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 28075 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 5015 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 23060 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 2093 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 9054 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 22199 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 156759 | GrossReceiptsTotal |
| Charitable Contributions Total | 36735 | CharitableContributionsTotal |
| Gross Revenue Total Events | 120024 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 7878 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 29238 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 16327 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 54472 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 107915 | DirectExpenseSummaryEvents |
| Net Income Summary | 12109 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (176 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| 8 WEBSTER AVENUE FOUNDATION | |||||||
| 2 REBECCAS ROW | NORTH READING | MA | 01864 | 421708015 | 501(C)(3) | 20000 | CAPITAL CONTRIBUTION |
| ABLE ACADEMY INC | |||||||
| 5860 GOLDEN GATE PARKWAY | NAPLES | FL | 34116 | 203571795 | 501(C)(3) | 8800 | SCHOLARSHIPS & EQUIPMENT PURCHASE |
| ABUSE COUNSELING AND TREATMENT INC | |||||||
| PO BOX 60401 | FT MYERS | FL | 33906 | 591864735 | 501(C)(3) | 7500 | 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) | 5363 | UNRESTRICTED USE |
| ALZHEIMER'S SUPPORT NETWORK | |||||||
| 660 TAMIAMI TRAIL N 21 | NAPLES | FL | 34102 | 592198939 | 501(C)(3) | 7600 | EMERGENCY RESPITE FUND & UNRESTRICTED USE |
| AMERICAN BIRD CONSERVANCY | |||||||
| 4249 LOUDOUN AVENUE PO BOX 249 | THE PLAINS | VA | 20198 | 521501259 | 501(C)(3) | 5000 | GENERAL SUPPORT |
| AMERICAN CANCER SOCIETY | |||||||
| 5020 TAMIAMI TRAIL N 108 | NAPLES | FL | 34103 | 131788491 | 501(C)(3) | 90811 | VARIOUS CANCER PROGRAMS |
| AMERICAN DIABETES ASSOCIATION | |||||||
| 4902 EISENHOWER BLVD 295 | TAMPA | FL | 33634 | 131623888 | 501(C)(3) | 80811 | UNRESTRICTED USE |
| AMERICAN HEALTH ASSISTANCE FOUNDATION-MACULAR DEGENERATION RESEARCH | |||||||
| 22512 GATEWAY CENTER DRIVE | CLARKSBURG | MD | 30982 | 237337229 | 501(C)(3) | 5363 | UNRESTRICTED USE |
| AMERICAN HEART ASSOCIATION | |||||||
| 28441 BONITA CROSSINGS BLVD | BONITA SPRINGS | FL | 34135 | 135613797 | 501(C)(3) | 86674 | VARIOUS HEART PROGRAMS & UNRESTRICTED USE |
| AMERICAN INDIAN COLLEGE FUND | |||||||
| 8333 GREENWOOD BLVD | DENVER | CO | 80221 | 521573446 | 501(C)(3) | 10000 | SCHOLARSHIPS |
| AMERICAN RED CROSS | |||||||
| 431 18TH STREET NW | WASHINGTON | DC | 20006 | 530196606 | 501(C)(3) | 5000 | NEW ZEALAND EARTHQUAKE RELIEF |
| AMERICAN RED CROSS OF CENTRAL NEW YORK | |||||||
| 220 HERALD PLACE | SYRACUSE | NY | 13202 | 530196605 | 501(C)(3) | 50000 | LOCAL RELIEF |
| AMERICARES FOUNDATION INC | |||||||
| 88 HAMILTON AVENUE | STAMFORD | CT | 06902 | 061008595 | 501(C)(3) | 5500 | DISASTER RELIEF |
| ARTHRITIS RESEARCH INSTITUTE OF AMERICA | |||||||
| 300 S DUNCAN AVENUE 240 | CLEARWATER | FL | 34615 | 592438325 | 501(C)(3) | 5363 | UNRESTRICTED USE |
| ARTSNAPLES WORLD FESTIVAL INC | |||||||
| 6825 GRENADIER BLVD 1005 | NAPLES | FL | 34108 | 264753030 | 501(C)(3) | 8875 | WEBSITE DEVELOPMENT AND CONSULTANT |
| 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) | 40000 | SKANEATELES YMCA & COMMUNITY CENTER |
| AUDUBON OF FLORIDACORKSCREW SWAMP SANCTUARY | |||||||
| 375 SANCTUARY ROAD WEST | NAPLES | FL | 34120 | 131624102 | 501(C)(3) | 9340 | EDUCATION & UNRESTRICTED USE |
| AVOW HOSPICE INC | |||||||
| 1095 WHIPPORWILL LANE | NAPLES | FL | 34105 | 592201250 | 501(C)(3) | 55387 | VARIOUS PROGRAMS FURTHERING THEIR CHARITABLE PURPOSE |
| BAYSHORE CULTURAL AND PERFORMING ARTS CENTER INC | |||||||
| 4069 BAYSHORE DRIVE 1 | NAPLES | FL | 34112 | 201793831 | 501(C)(3) | 7000 | DEVELOPMENT OF A PERFORMING ARTS CENTER |
| BLOOMINGTON HOSPITAL FOUNDATION INC | |||||||
| PO BOX 1149 | BLOOMINGTON | IN | 47402 | 351720795 | 501(C)(3) | 21250 | HERITAGE SOCIETY & HOSPICE HOUSE |
| BOARD OF COUNTY COMMISSIONERS - NAPLES FL | |||||||
| 3301 TAMIAMI TRAIL E | NAPLES | FL | 34112 | 596000558 | 501(C)(3) | 25000 | FREEDOM MEMORIAL FUND 620 |
| BOYS & GIRLS CLUB OF COLLIER COUNTY | |||||||
| PO BOX 8896 | NAPLES | FL | 34101 | 650279110 | 501(C)(3) | 12058 | VARIOUS PROGRAMS FURTHERING THEIR CHARITABLE PURPOSE |
| BREAST CANCER RESEARCH FOUNDATION | |||||||
| 60 EAST 56TH STREET | NEW YORK | NY | 10022 | 133727250 | 501(C)(3) | 5000 | PLAY FOR PINK |
| BRIAN BEX REPORT INC | |||||||
| 100 WOODPECKER ROAD N | HAGERSTOWN | IN | 47346 | 351133977 | 501(C)(3) | 150000 | UNRESTRICTED USE |
| BUCKNELL UNIVERSITY | |||||||
| 82 UNIVERSITY AVENUE COOLEY HALL | LEWISBURG | PA | 17837 | 240772407 | 501(C)(3) | 25000 | UNRESTRICTED USE |
| CAMILLUS HOUSE INC | |||||||
| PO BOX 011829 | MIAMI | FL | 33101 | 650032862 | 501(C)(3) | 19000 | FOUNDING TRUSTEE SPONSORSHIP & UNRESTRICTED USE |
| CARE CLUB OF COLLIER COUNTY | |||||||
| 1800 SANTA BARBARA BLVD | NAPLES | FL | 34116 | 650253054 | 501(C)(3) | 24933 | VARIOUS PROGRAMS FURTHERING THEIR CHARITABLE PURPOSE |
| CATHOLIC CHARITIES OF COLLIER COUNTY | |||||||
| 2210 SANTA BARBARA BLVD | NAPLES | FL | 34116 | 591026096 | 501(C)(3) | 13113 | VARIOUS PROGRAMS FURTHERING THEIR CHARITABLE PURPOSE |
| CATHOLIC RELIEF SERVICES | |||||||
| PO BOX 17090 | BALTIMORE | MD | 21203 | 135563422 | 501(C)(3) | 7500 | CUBA HURRICANE RELIEF |
| CENTER FOR CUBAN STUDIES | |||||||
| 231 W 29TH STREET 401 | NEW YORK | NY | 10001 | 237092461 | 501(C)(3) | 7500 | CUBA HURRICANE RELIEF |
| CENTRAL NEW YORK COMMUNITY FOUNDATION INC | |||||||
| 500 S SALINA STREET 428 | SYRACUSE | NY | 13202 | 150626910 | 501(C)(3) | 45000 | CAYUGA COMMUNITY FUND ENDOWMENT |
| CHILDREN'S HOSPITAL OF SOUTHWEST FLORIDA | |||||||
| PO BOX 2218 | FT MYERS | FL | 33902 | 590714812 | 501(C)(3) | 5000 | UNRESTRICTED USE |
| CHRISTIAN BROTHERS OF BONITA SPRINGS LOS HERMANOS INC | |||||||
| 26650 NOBLE LANE | BONITA SPRINGS | FL | 34135 | 593742064 | 501(C)(3) | 10000 | CHRISTIAN BROTHERS OF BONITA SPRINGS |
| CITY OF NAPLES | |||||||
| 735 8TH STREET S | NAPLES | FL | 34102 | 596000382 | 501(C)(3) | 6600 | SCHOLARSHIPS & NAPLES DOG PARK |
| CIVIL WAR PRESERVATION TRUST | |||||||
| 1156 15TH STREET NW 900 | WASHINGTON | DC | 20005 | 541426643 | 501(C)(3) | 5000 | PROTECT THE CIVIL WAR BATTLEFIELDS |
| CLASSMATE FUND INC | |||||||
| 401 ATLANTIC AVENUE 1002 | VIRGINIA BEACH | VA | 23451 | 133211654 | 501(C)(3) | 5000 | CLASS OF 1957 CLASSMATE FUND |
| COALITION OF IMMOKALEE WORKERS AKA CIW | |||||||
| P O BOX 603 | IMMOKALEE | FL | 34143 | 650641010 | 501(C)(3) | 11800 | EQUIPMENT PURCHASE |
| COLLIER CHILD CARE RESOURCES INC | |||||||
| 2400 TAMIAMI TRAIL N 303 | NAPLES | FL | 34103 | 262646032 | 501(C)(3) | 17000 | WEBSITE DEVELOPMENT & SEMINAR ATTENDANCE |
| COLLIER COUNTY AUDUBON SOCIETY | |||||||
| 1020 8TH AVENUE S 2 | NAPLES | FL | 34102 | 237030698 | 501(C)(3) | 11947 | SEMINAR ATTENDANCE & UNRESTRICTED USE |
| COLLIER COUNTY HOUSING AUTHORITY | |||||||
| 1800 FARMWORKER WAY | IMMOKALEE | FL | 34142 | 591490555 | 501(C)(3) | 25000 | HOUSING COLLABORATIVE & THE JUMP START LITERACY PROGRAM |
| COLLIER COUNTY HUNGER AND HOMELESS COALITION | |||||||
| PO BOX 9202 | NAPLES | FL | 34101 | 043610154 | 501(C)(3) | 19500 | VARIOUS PROGRAMS FURTHERING THEIR CHARITABLE PURPOSE |
| COLLIER COUNTY PUBLIC SCHOOLS-LAWS OF LIFE CONTEST | |||||||
| 5775 OSCEOLA TRAIL | NAPLES | FL | 34109 | 592663954 | 501(C)(3) | 7000 | LAWS OF LIFE PROGRAM |
| COLLIER HEALTH SERVICES INC | |||||||
| 1454 MADISON AVENUE | IMMOKALEE | FL | 34142 | 591741277 | 501(C)(3) | 16350 | VARIOUS PROGRAMS FURTHERING THEIR CHARITABLE PURPOSE |
| COMMUNITY SCHOOL OF NAPLES | |||||||
| 13275 LIVINGSTON ROAD | NAPLES | FL | 34109 | 591920297 | 501(C)(3) | 11000 | VARIOUS PROGRAMS FURTHERING THEIR CHARITABLE PURPOSE |
| CONSERVANCY OF SW FL | |||||||
| 1450 MERRIHUE DRIVE | NAPLES | FL | 34102 | 591157084 | 501(C)(3) | 223353 | LAND PURCHASE & VARIOUS PROGRAMS FURTHERING THEIR CHARITABLE PURPOSE |
| COUNCIL FOR NATIVE HAWAIIAN ADVANCEMENT | |||||||
| 1050 QUEEN STREET 200 | HONOLULU | HI | 96814 | 910313383 | 501(C)(3) | 8750 | 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) | 18500 | VARIOUS PROGRAMS FURTHERING THEIR CHARITABLE PURPOSE |
| DENTAL OUTREACH OF COLLIER INC | |||||||
| 2375 TAMIAMI TRAIL N 110 | NAPLES | FL | 34103 | 271546428 | 501(C)(3) | 12000 | START-UP OPERATIONS |
| DR PIPER CENTER FOR SOCIAL SERVICES INC | |||||||
| 2607 DR ELLA PIPER WAY | FT MYERS | FL | 33916 | 650788551 | 501(C)(3) | 17500 | GENERAL SUPPORT |
| DUKE COMPREHENSIVE CANCER CENTER | |||||||
| 512 S MANGUN STREET 400 | DURHAM | NC | 27701 | 560532129 | 501(C)(3) | 5000 | UNRESTRICTED USE |
| EDEN AUTISM SERVICES FLORIDA | |||||||
| 24860 BURNT PINE DRIVE BLDG 6-3 | BONITA SPRINGS | FL | 34134 | 224215005 | 501(C)(3) | 16124 | VARIOUS PROGRAMS FURTHERING THEIR CHARITABLE PURPOSE |
| EDISON STATE COLLEGE | |||||||
| 8099 COLLEGE PARKWAY SW | FT MYERS | FL | 33906 | 591211052 | 501(C)(3) | 10700 | SCHOLARSHIPS |
| EDUCATION FOUNDATION OF COLLIER COUNTY | |||||||
| 3606 ENTERPRISE AVENUE 150 | NAPLES | FL | 34104 | 650230582 | 501(C)(3) | 67209 | VARIOUS PROGRAMS FURTHERING THEIR CHARITABLE PURPOSE |
| EMPOWERMENT ALLIANCE OF SOUTHWEST FLORIDA | |||||||
| 750 S 5TH STREET | IMMOKALEE | FL | 34142 | 593682139 | 501(C)(3) | 163000 | VARIOUS PROGRAMS FURTHERING THEIR CHARITABLE PURPOSE |
| ESF COLLEGE FOUNDATION INC | |||||||
| 214 BRAY HALL | SYRACUSE | NY | 13210 | 156023443 | 501(C)(3) | 35000 | EDUCATION |
| FEMINIST MAJORITY FOUNDATION | |||||||
| 433 SOUTH BEVERLY DRIVE | BEVERLY HILLS | CA | 90212 | 541426440 | 501(C)(3) | 20000 | CAMPAIGN FOR AFGHAN WOMEN & 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) | 100586 | TO PURCHASE BOOKS & UNRESTRICTED USE |
| FLORIDA CHRISTIAN COLLEGE | |||||||
| 1011 BILL BECK BLVD | KISSIMMEE | FL | 34744 | 510173775 | 501(C)(3) | 5363 | UNRESTRICTED USE |
| FLORIDA GULF COAST UNIVERSITY | |||||||
| 10501 FGCU BLVD S | FT MYERS | FL | 33965 | 650753801 | 501(C)(3) | 29800 | SCHOLARSHIPS |
| FLORIDA GULF COAST UNIVERSITY FOUNDATION INC | |||||||
| 10501 FGCU BLVD S | FT MYERS | FL | 33965 | 650403969 | 501(C)(3) | 6250 | VARIOUS PROGRAMS FURTHERING THEIR CHARITABLE PURPOSE |
| FOOD FOR THE POOR INC | |||||||
| 6401 LYONS ROAD | COCONUT CREEK | FL | 33073 | 592174510 | 501(C)(3) | 5000 | UNRESTRICTED USE |
| FOUNDATION FOR SEMINOLE COUNTY PUBLIC SCHOOLS INC | |||||||
| 400 E LAKE MARY BLVD | SANFORD | FL | 32773 | 592775956 | 501(C)(3) | 5000 | FAMILIES IN TRANSITION PROGRAM |
| FOUNDATION FOR THE DEVELOPMENTALLY DISABLED | |||||||
| 5621 STRAND BLVD 206 | NAPLES | FL | 34110 | 592516162 | 501(C)(3) | 5000 | EQUIPMENT PURCHASE |
| FREE WHEELCHAIR MISSION | |||||||
| 9341 IRVINE BLVD | IRVINE | CA | 92618 | 311781635 | 501(C)(3) | 25000 | UNRESTRICTED USE |
| FRIENDS OF FOSTER CHILDREN OF SOUTHWEST FLORIDA | |||||||
| 5051 CASTELLO DRIVE 21 | NAPLES | FL | 34103 | 593598933 | 501(C)(3) | 19439 | UNRESTRICTED USE |
| FRIENDS OF THE ROSAMOND GIFFORD ZOO AT BURNET PARK INC | |||||||
| 1 CONSERVATION PLACE | SYRACUSE | NY | 13204 | 237083532 | 501(C)(3) | 10000 | UNRESTRICTED USE |
| FUN TIME EARLY CHILDHOOD ACADEMY INC | |||||||
| 102 12TH STREET N | NAPLES | FL | 34102 | 591039978 | 501(C)(3) | 27750 | VARIOUS PROGRAMS FURTHERING THEIR CHARITABLE PURPOSE |
| GATOR BOOSTERS INC | |||||||
| P O BOX 13796 | GAINESVILLE | FL | 32604 | 590737883 | 501(C)(3) | 6065 | ENDOWMENT FUND |
| GLOBAL FUND FOR WOMEN INC | |||||||
| 222 SUTTER STREET 500 | SAN FRANCISCO | CA | 94108 | 770155782 | 501(C)(3) | 10000 | GRANT MAKING IN NORTH AFRICA AND THE MIDDLE EAST |
| GOVERNOR'S FAMILY LITERACY INITIATIVEVOLUNTEER FLORIDA INC | |||||||
| 1520 ROYAL PALM SQUARE STE160 | FT MYERS | FL | 33919 | 311467424 | 501(C)(3) | 5000 | CELEBRATION OF READING |
| GRACE PLACE FOR CHILDREN AND FAMILIES INC | |||||||
| POBOX 990531 | NAPLES | FL | 34116 | 651229558 | 501(C)(3) | 19246 | VARIOUS PROGRAMS FURTHERING THEIR CHARITABLE PURPOSE |
| GREAT LAKES CHRISTIAN COLLEGE | |||||||
| 6211 W WILLOW HIGHWAY | LANSING | MI | 48917 | 386080947 | 501(C)(3) | 5363 | UNRESTRICTED USE |
| GREENWOOD HOUSE FOUNDATION INC | |||||||
| 53 WALTER STREET | EWING | NJ | 08628 | 223208612 | 501(C)(3) | 5500 | GROWING FOR TOMORROW CAMPAIGN & ANNUAL CAMPAIGN |
| GUADALUPE CENTER INC | |||||||
| 509 HOPE CIRCLE | IMMOKALEE | FL | 34142 | 592617151 | 501(C)(3) | 49250 | VARIOUS PROGRAMS FURTHERING THEIR CHARITABLE PURPOSE |
| HABITAT FOR HUMANITY OF COLLIER COUNTY | |||||||
| 11145 TAMIAMI TRAIL E | NAPLES | FL | 34113 | 591834379 | 501(C)(3) | 81277 | VARIOUS PROGRAMS FURTHERING THEIR CHARITABLE PURPOSE |
| HISTORICAL SOCIETY OF WESTERN PENNSYLVANIA | |||||||
| 1212 SMALLMAN STREET | PITTSBURGH | PA | 15222 | 250965391 | 501(C)(3) | 50000 | MEADOWCROFT MUSEUM |
| HODGES UNIVERSITY | |||||||
| 2655 NORTHBROOKE DRIVE | NAPLES | FL | 34119 | 596605703 | 501(C)(3) | 9000 | SCHOLARSHIPS |
| HOLOCAUST MUSEUM OF SOUTHWEST FLORIDA INC | |||||||
| 4760 TAMIAMI TRAIL N 7 | NAPLES | FL | 34103 | 593740883 | 501(C)(3) | 13084 | OPERATIONAL SUPPORT |
| HOOD COLLEGE OF FREDERICK MARYLAND | |||||||
| 401 ROSEMONT AVENUE | FREDERICK | MD | 21701 | 520591608 | 501(C)(3) | 10000 | SCHOLARSHIPS IN MATH & SCIENCE |
| HOPE FOR HAITI | |||||||
| 1021 5TH AVENUE N | NAPLES | FL | 34102 | 593564329 | 501(C)(3) | 10250 | VARIOUS PROGRAMS FURTHERING THEIR CHARITABLE PURPOSE |
| HOPE FOR LIFE | |||||||
| P O BOX 4380 | KETCHUM | ID | 83340 | 203892113 | 501(C)(3) | 30000 | UNRESTRICTED USE |
| HUMANE SOCIETY OF COLLIER COUNTY | |||||||
| 370 AIRPORT ROAD N | NAPLES | FL | 34104 | 591033966 | 501(C)(3) | 44398 | VARIOUS PROGRAMS FURTHERING THEIR CHARITABLE PURPOSE |
| I HOPE | |||||||
| PO BOX 777 | IMMOKALEE | FL | 34143 | 205740062 | 501(C)(3) | 15200 | REHABILITATION OF HOMES |
| IMMOKALEE CHILD CARE CENTER | |||||||
| 3775 AIRPORT PULLING RD N B | NAPLES | FL | 34105 | 591209842 | 501(C)(3) | 24808 | PLAYGROUND EQUIPMENT & UNRESTRICTED USE |
| IMMOKALEE FOUNDATION | |||||||
| 3960 RADIO ROAD 207 | NAPLES | FL | 34104 | 650315664 | 501(C)(3) | 10606 | VARIOUS PROGRAMS FURTHERING THEIR CHARITABLE PURPOSE |
| IMMOKALEE HOUSING & FAMILY SERVICES | |||||||
| 2449 SANDERS PINE CIRCLE | IMMOKALEE | FL | 34142 | 592716833 | 501(C)(3) | 8300 | VARIOUS PROGRAMS FURTHERING THEIR CHARITABLE PURPOSE |
| INSTITUTE FOR HUMANE STUDIES GEORGE MASON UNIVERSITY | |||||||
| 3301 NORTH FAIRFAX DRIVE 440 | ARLINGTON | VA | 22201 | 941623852 | 501(C)(3) | 43451 | SCHOLARSHIPS |
| IRAQ & AFGHANISTAN VETERANS OF AMERICA FOUNDATION INC | |||||||
| 292 MADISON AVENUE 10TH FLOOR | NEW YORK | NY | 10017 | 201664531 | 501(C)(3) | 7500 | GENERAL SUPPORT |
| JEWISH FEDERATION OF COLLIER COUNTY | |||||||
| 2500 VANDERBILT BEACH ROAD 2201 | NAPLES | FL | 34109 | 592151725 | 501(C)(3) | 6250 | VARIOUS PROGRAMS FURTHERING THEIR CHARITABLE PURPOSE |
| JEWISH WORLD WATCH | |||||||
| 17514 VENTURE BLVD 206 | ENCINO | CA | 91316 | 203406211 | 501(C)(3) | 10000 | SOLAR COOKER PROJECT |
| JOE FOSS INSTITUTE INC | |||||||
| 14415 N 73RD ST 109 | SCOTTSDALE | AZ | 85260 | 861026421 | 501(C)(3) | 10000 | UNRESTRICTED USE |
| JOHN DAU FOUNDATION | |||||||
| P O BOX 503 | SKANEATELES | NY | 13152 | 542181556 | 501(C)(3) | 20000 | UNRESTRICTED USE |
| JUNIOR ACHIEVEMENT OF SW FLORIDA | |||||||
| 9530 MARKETPLACE ROAD 302 | FT MYERS | FL | 33912 | 650503084 | 501(C)(3) | 244421 | UNRESTRICTED USE & BUSINESS HALL OF FAME |
| LEADERSHIP COLLIER FOUNDATION INC | |||||||
| 2390 TAMIAMI TRAIL N 210 | NAPLES | FL | 34103 | 200446620 | 501(C)(3) | 8000 | SCHOLARSHIPS |
| LIBERTY YOUTH RANCH | |||||||
| PO BOX 110718 | NAPLES | FL | 34108 | 383674666 | 501(C)(3) | 6000 | UNRESTRICTED USE |
| LORENZO WALKER INSTITUTE OF TECHNOLOGY | |||||||
| 3702 ESTEY AVENUE | NAPLES | FL | 34104 | 596000557 | 501(C)(3) | 97120 | SCHOLARSHIPS |
| MARCO ISLAND ROTARY CLUB FOUNDATION INC | |||||||
| PO BOX 353 | MARCO ISLAND | FL | 34146 | 593188471 | 501(C)(3) | 16061 | UNRESTRICTED USE |
| MAYO FOUNDATION FOR MEDICAL EDUCATION & RESEARCH | |||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 411506440 | 501(C)(3) | 10363 | UNRESTRICTED USE |
| MEMORIAL SLOAN-KETTERING CANCER CENTER | |||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 912154267 | 501(C)(3) | 5613 | UNRESTRICTED USE & UNCORK THE CURE |
| MERCY HOME FOR BOYS AND GIRLS | |||||||
| 1140 WEST JACKSON BLVD | CHICAGO | IL | 60607 | 362171726 | 501(C)(3) | 9000 | UNRESTRICTED USE |
| MIAMI CHILDREN'S HOSPITAL FOUNDATION | |||||||
| 3000 SW 62ND AVENUE | MIAMI | FL | 33155 | 591720704 | 501(C)(3) | 53204 | UNRESTRICTED USE |
| MINISTRY MENTORS | |||||||
| 1024 KENILWORTH LANE | GLENVIEW | IL | 60025 | 364333712 | 501(C)(3) | 5000 | UNRESTRICTED USE |
| NAPLES ART ASSOCIATION INC VON LIEBIG ART CENTER | |||||||
| 585 PARK STREET | NAPLES | FL | 34102 | 591022882 | 501(C)(3) | 9000 | WEBSITE CONSULTATION & MANAGEMENT |
| NAPLES BACKYARD HISTORY INC | |||||||
| 436 BAYFRONT PLACE | NAPLES | FL | 34102 | 273006897 | 501(C)(3) | 15000 | HERITAGE TRAIL |
| NAPLES BOTANICAL GARDEN INC | |||||||
| 4820 BAYSHORE DRIVE D | NAPLES | FL | 34112 | 650511429 | 501(C)(3) | 17536 | VARIOUS PROGRAMS FURTHERING THEIR CHARITABLE PURPOSE |
| NAPLES CHILDREN AND EDUCATION FOUNDATION | |||||||
| 6200 SHIRLEY STREET 206 | NAPLES | FL | 34109 | 651001650 | 501(C)(3) | 54488 | VARIOUS PROGRAMS FURTHERING THEIR CHARITABLE PURPOSE |
| NAPLES CHRISTIAN CHURCH | |||||||
| 8000 GOODLETTE ROAD NORTH | NAPLES | FL | 34109 | 596519467 | 501(C)(3) | 5363 | UNRESTRICTED USE |
| NAPLES COMMUNITY CHURCH INC | |||||||
| 849 7TH AVENUE S 696 | NAPLES | FL | 34102 | 205956100 | 501(C)(3) | 50000 | UNRESTRICTED USE |
| NAPLES COUNCIL ON WORLD AFFAIRS | |||||||
| 2316 PINE RIDGE ROAD 261 | NAPLES | FL | 34109 | 592139347 | 501(C)(3) | 5000 | MUN PROGRAM |
| NAPLES GARDEN CLUB INC | |||||||
| 4820 BAYSHORE DRIVE | NAPLES | FL | 34112 | 596159376 | 501(C)(3) | 10000 | CAPACITY BUILDING & CONSULTANTS |
| NAPLES INTERNATIONAL FILM FESTIVAL | |||||||
| 2338 IMMOKALEE ROAD 110 | NAPLES | FL | 34110 | 264665389 | 501(C)(3) | 7500 | EQUIPMENT PURCHASE |
| NAPLES MUSIC CLUB | |||||||
| PO BOX 112383 | NAPLES | FL | 34108 | 596213932 | 501(C)(3) | 11469 | SCHOLARSHIPS |
| 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) | 15549 | VARIOUS PROGRAMS FURTHERING THEIR CHARITABLE PURPOSE |
| 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 |
| NATURE CONSERVANCY CENTRALWESTERN NEW YORK | |||||||
| 1048 UNIVERSITY AVENUE | ROCHESTER | NY | 14607 | 530242652 | 501(C)(3) | 35000 | UNRESTRICTED USE |
| NCH HEALTHCARE FOUNDATION | |||||||
| 350 7TH STREET N PO BOX 234 | NAPLES | FL | 34106 | 592314655 | 501(C)(3) | 55740 | VARIOUS PROGRAMS FURTHERING THEIR CHARITABLE PURPOSE |
| NEIGHBORHOOD HEALTH CLINIC | |||||||
| 121 GOODLETTE ROAD N | NAPLES | FL | 34102 | 593546884 | 501(C)(3) | 32863 | VARIOUS PROGRAMS FURTHERING THEIR CHARITABLE PURPOSE |
| NEW ENGLAND COLLEGE OF OPTOMETRY | |||||||
| 424 BEACON STREET | BOSTON | MA | 02115 | 041591060 | 501(C)(3) | 10000 | UNRESTRICTED USE |
| NORTHWESTERN UNIVERSITY | |||||||
| 2020 RIDGE AVENUE | EVANSTON | IL | 60208 | 362167817 | 501(C)(3) | 5000 | HOLMES FUND |
| OHANA MAKAMAE INC | |||||||
| PO BOX 914 | HANA | HI | 96713 | 990342126 | 501(C)(3) | 10750 | UNDERGRADUATE SCHOLARSHIPS |
| ONONDAGA COMMUNITY COLLEGE FOUNDATION INC | |||||||
| 4585 W SENECA TURNPIKE | SYRACUSE | NY | 13215 | 222318303 | 501(C)(3) | 100000 | GENERAL SUPPORT |
| OUTWARD BOUND INC | |||||||
| 100 MYSTERY POINT ROAD | GARRISON | NY | 10524 | 042375956 | 501(C)(3) | 100000 | REACH BEYOND CAPITAL CAMPAIGN |
| PARKINSON'S ASSOCIATION OF SW FL | |||||||
| 2950 TAMIAMI TRAIL N 20 | NAPLES | FL | 34103 | 593471412 | 501(C)(3) | 7479 | VARIOUS PROGRAMS FURTHERING THEIR CHARITABLE PURPOSE |
| PHILHARMONIC CENTER FOR THE ARTS INC | |||||||
| 5833 PELICAN BAY BLVD | NAPLES | FL | 34108 | 592322926 | 501(C)(3) | 67010 | VARIOUS PROGRAMS FURTHERING THEIR CHARITABLE PURPOSE |
| PLANNED PARENTHOOD OF COLLIER COUNTY | |||||||
| 1425 CREECH ROAD | NAPLES | FL | 34103 | 650450515 | 501(C)(3) | 37134 | EQUIPMENT PURCHASE & UNRESTRICTED USE |
| PORTLAND AFTER SCHOOL TENNIS INC | |||||||
| PMB 439 16055 SW WALKER ROAD | BEAVERTON | OR | 97006 | 931256066 | 501(C)(3) | 5625 | UNRESTRICTED USE |
| RCMA | |||||||
| 402 W MAIN STREET | IMMOKALEE | FL | 34142 | 591221966 | 501(C)(3) | 24466 | VARIOUS PROGRAMS FURTHERING THEIR CHARITABLE PURPOSE |
| REBUILDING TOGETHER INC | |||||||
| 1899 L STREET NW 1000 | WASHINGTON | DC | 20036 | 521585880 | 501(C)(3) | 7500 | VETERANS HOUSING |
| REDHOUSE ARTS CENTER INC | |||||||
| 201 S WEST STREET | SYRACUSE | NY | 13202 | 222366669 | 501(C)(3) | 26000 | UNRESTRICTED USE |
| REMNANT TRUST INC | |||||||
| 1101 PARK AVENUE | WINONA LAKE | IN | 46590 | 352072847 | 501(C)(3) | 30000 | ENDOWMENT FUND FOR JOHN RYAN VISITING SCHOLARS |
| ROCKEFELLER PHILANTHROPY ADVISORS INC | |||||||
| 6 WEST 48TH STREET 10TH FLOOR | NEW YORK | NY | 10035 | 133615533 | 501(C)(3) | 13000 | GULF COAST ECOLOGICAL HEALTH & COMMUNITY RENEWAL FUND |
| RUTGERS UNIVERSITY FOUNDATION | |||||||
| 7 COLLEGE AVENUE | NEW BRUNSWICK | NJ | 08901 | 237318742 | 501(C)(3) | 65000 | TO SUPPORT THE WORK OF DR. WISE YOUNG |
| SALVATION ARMY | |||||||
| PO BOX 8209 | NAPLES | FL | 34101 | 580660607 | 501(C)(3) | 27860 | VARIOUS PROGRAMS FURTHERING THEIR CHARITABLE PURPOSE |
| SALVATION ARMY OF THE SYRACUSE AREA | |||||||
| 677 S SALINA STREET | SYRACUSE | NY | 13202 | 161057773 | 501(C)(3) | 45000 | UNRESTRICTED USE |
| SEACREST COUNTRY DAY SCHOOL | |||||||
| 7100 DAVIS BLVD | NAPLES | FL | 34104 | 592311341 | 501(C)(3) | 25000 | CAPITAL CONTRIBUTION |
| SHELTER FOR ABUSED WOMEN | |||||||
| PO BOX 10102 | NAPLES | FL | 34101 | 592752895 | 501(C)(3) | 134210 | SCHOLARSHIPS & UNRESTRICTED USE |
| SHETLAND SHEEPDOG PLACEMENT SERVICES OF NJ INC | |||||||
| 370 UNION AVENUE | BRIDGEWATER | NJ | 08807 | 223766990 | 501(C)(3) | 10000 | UNRESTRICTED USE |
| SHRINERS HOSPITALS FOR CHILDREN | |||||||
| 2900 ROCKY POINT DRIVE | TAMPA | FL | 33607 | 362193608 | 501(C)(3) | 5000 | TO BENEFIT THE SHRINERS HOSPITAL IN CINCINNATI |
| SIGHTLINE INSTITUTE | |||||||
| 1402 THIRD AVENUE 500 | SEATTLE | WA | 98101 | 521833599 | 501(C)(3) | 7500 | 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) | 21192 | UNRESTRICTED USE |
| ST JOHN NEUMANN HIGH SCHOOL | |||||||
| 3000 53RD STREET SW | NAPLES | FL | 34116 | 911641584 | 501(C)(3) | 26192 | SCHOLARSHIPS & UNRESTRICTED USE |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 620646012 | 501(C)(3) | 53204 | UNRESTRICTED USE |
| ST MATTHEW'S HOUSE | |||||||
| 2001 AIRPORT ROAD S | NAPLES | FL | 34112 | 651110501 | 501(C)(3) | 68843 | VARIOUS PROGRAMS FURTHERING THEIR CHARITABLE PURPOSE |
| ST WILLIAMS CATHOLIC CHURCH | |||||||
| 750 SEAGATE DRIVE | NAPLES | FL | 34103 | 591492626 | 501(C)(3) | 28000 | BUILDING CAMPAIGN & WORSHIP ENVIRONMENT PROJECT |
| SYRACUSE UNIVERSITY | |||||||
| 820 COMSTOCK AVENUE | SYRACUSE | NY | 13244 | 150532081 | 501(C)(3) | 50000 | CLASS OF 1960 ENDOWED SCHOLARSHIP FUND |
| THE FIRST PARISH IN CAMBRIDGE | |||||||
| 3 CHURCH STREET | CAMBRIDGE | MA | 02138 | 042104197 | 501(C)(3) | 5000 | AUCTION COMMITTEE |
| THE FIRST PRESBYTERIAN CHURCH OF SKANEATELES NY | |||||||
| 97 EAST GENESEE STREET | SKANEATELES | NY | 13152 | 150549304 | 501(C)(3) | 13000 | TUESDAY'S MEALS & UNRESTRICTED USE |
| THE NATURE CONSERVANCY FLORIDA CHAPTER | |||||||
| 222 S WESTMONTE DRIVE 300 | ALTAMONTE SPRINGS | FL | 32714 | 530242652 | 501(C)(3) | 10000 | UNRESTRICTED USE |
| THE PRENTICE SCHOOL | |||||||
| 18341 LASSEN DRIVE | SANTA ANA | CA | 92705 | 330120257 | 501(C)(3) | 50000 | TECHNOLOGY ENRICHMENT PROGRAM |
| THE QUEST EDUCATIONAL FOUNDATION | |||||||
| 2706 HORSESHOE DRIVE S 217 | NAPLES | FL | 34104 | 650232400 | 501(C)(3) | 9060 | UNRESTRICTED USE |
| THE SALVATION ARMY | |||||||
| P O BOX 100339 | ATLANTA | GA | 30384 | 580660607 | 501(C)(3) | 6000 | DISASTER RELIEF |
| THEATREZONE INC | |||||||
| 13275 LIVINGSTON ROAD | NAPLES | FL | 34109 | 251917144 | 501(C)(3) | 12077 | UNRESTRICTED USE |
| TIDES CENTER | |||||||
| PO BOX 29907 | SAN FRANCISCO | CA | 94129 | 510198509 | 501(C)(3) | 40000 | CLEAN WATER NETWORK OF FLORIDA |
| TRINITY-BY-THE-COVE EPISCOPAL CHURCH | |||||||
| 553 GALLEON DRIVE | NAPLES | FL | 34102 | 590774204 | 501(C)(3) | 28072 | VARIOUS PROGRAMS FURTHERING THEIR CHARITABLE PURPOSE |
| TRUSTEES OF DARTMOUTH COLLEGE | |||||||
| 1 MEDICAL CENTER DRIVE | LEBANON | NH | 03756 | 020222111 | 501(C)(3) | 50000 | DARTMOUTH MEDICAL SCHOOL CAPITAL CAMPAIGN |
| UNICEF | |||||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | 131760110 | 501(C)(3) | 7866 | UNRESTRICTED USE |
| UNITED ARTS COUNCIL OF COLLIER COUNTY INC | |||||||
| 2335 TAMIAMI TRAIL N 504 | NAPLES | FL | 34103 | 592070580 | 501(C)(3) | 15743 | VARIOUS PROGRAMS FURTHERING THEIR CHARITABLE PURPOSE |
| UNITED WAY OF COLLIER COUNTY | |||||||
| 848 1ST AVENUE N 240 | NAPLES | FL | 34102 | 591026096 | 501(C)(3) | 20850 | UNRESTRICTED USE |
| UNIVERSITY OF CENTRAL FLORIDA | |||||||
| 4000 CENTRAL FLORIDA BLVD | ORLANDO | FL | 32816 | 592924021 | 501(C)(3) | 8800 | SCHOLARSHIPS |
| UNIVERSITY OF FLORIDA | |||||||
| PO BOX 114025 | GAINESVILLE | FL | 32611 | 596002052 | 501(C)(3) | 14178 | SCHOLARSHIPS |
| UNIVERSITY OF TAMPA | |||||||
| 401 W KENNEDY BLVD | TAMPA | FL | 33606 | 590624459 | 501(C)(3) | 5000 | SCHOLARSHIPS |
| VETS4VETS | |||||||
| 596 N ARIZONA ESTATES LOOP | TUCSON | AZ | 85748 | 264637473 | 501(C)(3) | 5000 | GENERAL SUPPORT |
| VISTAMAR SCHOOL | |||||||
| 737 HAWAII STREET | EL SEGUNDO | CA | 90245 | 141841085 | 501(C)(3) | 5000 | TO FUND THE PROJECT IN HONOR OF JIM BUCKHEIT |
| WELLESLEY COLLEGE | |||||||
| 106 CENTRAL STREET | WELLESLEY | MA | 02481 | 042103637 | 501(C)(3) | 5000 | CLASS OF 1961 FUND |
| WOMEN FOR WOMEN INTERNATIONAL | |||||||
| 4455 CONNECTICUT AVE NW 200 | WASHINGTON | DC | 20008 | 521838756 | 501(C)(3) | 10000 | TO SUPPORT THE OFFICES IN AFGHANISTAN & IRAQ |
| YMCA OF THE PALMS | |||||||
| 5450 YMCA ROAD | NAPLES | FL | 34109 | 237039993 | 501(C)(3) | 21500 | VARIOUS PROGRAMS FURTHERING THEIR CHARITABLE PURPOSE |
| YOUTH HAVEN | |||||||
| 5867 WHITAKER ROAD | NAPLES | FL | 34112 | 237065187 | 501(C)(3) | 87786 | VARIOUS PROGRAMS FURTHERING THEIR CHARITABLE PURPOSE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 176 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
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 IRS 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 IS 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 M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 30 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 756710 | 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 | 701808 | 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 | THIRD PARTY IS USED TO SELL SECURITIES UPON RECEIPT OF CONTRIBUTED SECURITIES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION MISSION STATEMENT | FORM 990, PART III, LINE 1 | THE COMMUNITY FOUNDATION OF COLLIER COUNTY IS A PUBLIC CHARITY ESTABLISHED TO INCREASE AND FOCUS PRIVATE PHILANTHROPY IN THE COLLIER COUNTY AREA. THE MISSION IS TO PROVIDE STRATEGIC PHILANTHROPY FOR DONORS AND NONPROFITS TO STREGTHEN 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 WHERE AND HOWEVER 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 NOW AND IN THE FUTURE. |
| 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. WE PROVIDE INFORMATION ABOUT NONPROFITS LOCATED IN COLLIER COUNTY AND MAINTAIN A DIRECTORY OF OVER 190 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 "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 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, EFFICIENT SERVICE DELIVERY MECHANISM 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 FOURTH YEAR, THE MEMBERSHIP HAS GROWN IN THREE YEARS TO OVER 175 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 IMMOKALEE INITIATIVE, 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. THE IMMOKALEE INITIATIVE FOCUSES ON THE NONPROFIT COLLABORATIONS THAT HAVE BEEN BUILT AROUND THE MOST URGENT NEEDS OF THE IMMOKALEE COMMUNITY. IMMOKALEE IS NAPLES AGRICULTURAL NEIGHBOR THAT HAS A HIGH POVERTY RATE. THREE COLLABORATIONS HAVE BEEN ESTABLISHED: EMERGENCY SERVICES, HOUSING AND EARLY CHILDHOOD EDUCATION. THE COLLABORATIONS HAVE ACCOMPLISHED THE FOLLOWING: FORMED AN EMERGENCY PLAN SPECIFIC FOR IMMOKALEE THAT OUTLINES THE RESPONSE FOR ALL OF THE PROVIDERS OF EMERGENCY SERVICES; RECEIVED FUNDING TO REHABILITATE OVER 30 HOMES; CONDUCTED AN EXTENSIVE SURVEY OF THE NEEDS OF SENIORS IN THE AREA AND OUTLINED WHAT NEEDS TO BE DONE TO MEET THOSE NEEDS; SET UP ONE INTAKE SYSTEM FOR CHILDREN FOR THE PROVIDERS OF EARLY CHILDHOOD EDUCATION AND ESTABLISHED A POOLED FUND WHICH HAS LEVERAGED OVER $300,000 TO PROVIDE SCHOLARSHIPS FOR CHILDREN. ANOTHER PROGRAM OF THE COMMUNITY FOUNDATION IS THE LAUNCHING OF COLLIER 211. COLLIER 211 WILL BE 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, WILL 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 IS NOW THE ONLY COUNTY IN FLORIDA THAT DOES NOT HAVE A COUNTY-SPECIFIC INFORMATION AND REFERRAL SERVICE. COLLIER 211 WILL COMPLEMENT THE OTHER WORK DONE BY THE COMMUNITY FOUNDATION OF COLLIER COUNTY BY PROVIDING EXTENSIVE DATA ON COMMUNITY NEEDS AND SERVICES WHICH WILL ALLOW PROSPECTIVE DONORS TO BETTER UNDERSTAND THESE NEEDS, AND TO MORE EFFECTIVELY INVEST THEIR PHILANTHROPIC DOLLARS. | |
| 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 WHISTLEBLOWERS 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, WHISTLEBLOWERS 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 BOARD CHAIR. BOARD MEMBERS WITH ANY CONFLICT MUST RECUSE THEMSELVES FROM VOTING ON GRANTS TO ANY RELATED PARTY IDENTIFIED TO BE A CONFLICT. A 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 THE IRS FORM 990'S OF OTHER AREA NONPROFITS. THE FOUNDATION'S FORMER PRESIDENT AND CEO HAD A FORMAL EVALUATION AND REVIEW IN FISCAL YEAR 2011. THE COMMITTEE USED COMPARATIVE DATA AND CAME TO A CONSENSUS AS TO THE COMPENSATION OF THE PRESIDENT AND CEO. THE EXECUTIVE COMMITTEE FORMALLY APPROVED THE COMPENSATION FOR THE CURRENT PRESIDENT AND CEO. THE CURRENT PRESIDENT AND CEO WILL HAVE A FORMAL EVALUATION AND REVIEW IN FISCAL YEAR 2012. AS IN THE PAST, THE COMMITTEE WILL USE COMPARATIVE DATA AND PERFORMANCE METRICS TO HELP DETERMINE THE COMPENSATION OF THE PRESIDENT AND CEO. THE COMMITTEE WILL ALSO USE THE ANNUAL PERFORMANCE EVALUATION TO DETERMINE COMPENSATION. THE EXECUTIVE COMMITTEE WILL FORMALLY APPROVE ANY CHANGES TO THE COMPENSATION FOR THIS POSITION. 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, 2011. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST DURING BUSINESS HOURS. | |
| FORM 990, PART VII, LINE 1A: | * MARY GEORGE WAS PRESIDENT & CEO UNTIL 9/30/10 AND THEN BECAME THE DIRECTOR OF SPECIAL PROJECTS ON 10/1/10. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 5,714,333. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 113,401. TOTAL TO FORM 990, PART XI, LINE 5: 5,827,734. |
| 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 | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| 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 2011 | FL | 0 | 0 | COMMUNITY FOUNDATION OF COLLIER COUNTY INC |
| CFCC COLLIER 211 LLC | |||||||||
| 2400 TAMIAMI TRAIL N STE 300 | NAPLES | FL | 34103 | 900723670 | LAUNCHING AN INFO AND REFERRAL SERVICE FOR COLLIER COUNTY | FL | 0 | 0 | COMMUNITY FOUNDATION OF COLLIER COUNTY INC |
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