2011-12-22T07:09:02-06:00 2011-06-30 LARSONALLEN LLP 4099 TAMIAMI TRAIL N STE 300 NAPLES FL 34103 990 2010-07-01 592396243 COMMUNITY FOUNDATION OF COLLIER COUNTY INC COMM 2396495000 2400 TAMIAMI TRAIL N NO 300 NAPLES FL 34103 WILLIAM FRANZ 2396495000 2011-12-20 1 AMELIA COOPER CPA 2392628686 2011-12-20 2010 2016-02-24 21:20:13Z COLLEEN M MURPHY 2400 TAMIAMI TRAIL N NO 300 NAPLES FL 34103 26425573 0 X WWW.CFCOLLIER.ORG X 1985 FL PROVIDING STRATEGIC PHILANTHROPY FOR DONORS & NONPROFITS TO STRENGTHEN OUR COMMUNITY FOREVER. 20 20 12 64 0 0 5845562 5940437 72634 23432 654876 1922037 36724 34259 6609796 7920165 5275703 5507746 0 0 934450 1025608 0 0 269987 713177 678603 6923330 7211957 -313534 708208 58406257 65661306 2753404 3472511 55652853 62188795 X SEE SCHEDULE O. 0 0 5507811 4961742 23432 DONOR SERVICESSEE SCHEDULE O. 408020 296843 COMMUNITY GRANTMAKINGSEE SCHEDULE O. 315506 135461 WOMEN'S PHILANTHROPIC NETWORKSEE SCHEDULE O. 410177 113700 410177 113700 6641514 1 1 0 0 0 1 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 20 0 1 12 1 0 0 0 0 1 1 1 1 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X WILLIAM FRANZ 2396495000 2400 TAMIAMI TRAIL N 300 NAPLES FL 34103 X MRS DOLLY BODICK ROBERTS 4.00 X X 0 0 0 MR WILLIAM E THOMAS 2.00 X X 0 0 0 MR CHRISTOPHER BRAY 2.00 X X 0 0 0 MR DENNIS C BROWN 2.00 X X 0 0 0 MR THOMAS D GLEASON 2.00 X X 0 0 0 MR JEFFREY R ERICKSON 2.00 X X 0 0 0 MR THOMAS D MCCANN 2.00 X X 0 0 0 MRS ANN E BERLAM 1.00 X 0 0 0 MR PAUL W DRESSELHAUS 1.00 X 0 0 0 MRS CHRISTINE FLYNN 1.00 X 0 0 0 MR J DUDLEY GOODLETTE 1.00 X 0 0 0 MS LYNNE GROTH 1.00 X 0 0 0 MS MANA HOLTZ 1.00 X 0 0 0 MR ALAN M HORTON 1.00 X 0 0 0 MR WILLIAM D LANGE 1.00 X 0 0 0 HON RAMIRO MANALICH 1.00 X 0 0 0 MR JOHN J MORGAN 1.00 X 0 0 0 MR ALAN D REYNOLDS 1.00 X 0 0 0 MR JOHN F SOREY III 1.00 X 0 0 0 MR DUANE STRANAHAN JR 1.00 X 0 0 0 MS SHARON J VON ARX 1.00 X 0 0 0 MR HAROLD L ZINK 1.00 X 0 0 0 MS COLLEEN M MURPHY 55.00 X 30149 0 1636 MR WILLIAM FRANZ 40.00 X 109420 0 18678 MS MARY GEORGE 40.00 X 136370 0 3001 275939 0 23315 2 0 0 0 0 36735 5903702 1458518 5940437 ADMINISTRATIVE FEES 812900 23432 23432 23432 866380 866380 13200 13200 13200 13200 19453150 18397493 1055657 1055657 1055657 120024 36735 107915 12109 12109 OTHER REVENUE 812900 8950 8950 8950 7920165 23432 0 1956296 5507246 5507246 500 500 350479 189269 80605 80605 508859 323449 93371 92039 18978 11096 3977 3905 85155 51096 20548 13511 62137 37478 12130 12529 708 708 21500 21500 261591 261591 77626 77626 106285 48303 23254 34728 34797 20781 6862 7154 141580 92027 28316 21237 4180 3268 304 608 16778 12946 1277 2555 6116 6116 7442 4838 1488 1116 7211957 6641514 300456 269987 7133302 8066629 703125 723952 86415 75675 24070 25594 194916 191882 5144 3034 29993181 36301922 17051389 16943722 3409631 3520778 58406257 65661306 52147 68961 35429 32015 2665828 3371535 2753404 3472511 X 50764115 57207729 4888738 4981066 55652853 62188795 58406257 65661306 X 708208 5827734 X X 0 1 1 X 0 X 8683000 11924544 8978716 3976762 5940437 39503459 8683000 11924544 8978716 3976762 5940437 39503459 10942813 28560646 1646897 1626549 758285 778678 866380 5676789 45180248 362930 0.63210 0.64110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 127 4591605 3493773 24874452 1 1 28943687 974346 4526718 2023660 456493 31964598 25682921 3482071 2530220 2355394 396131 28943687 28683834 2970755 -4268736 1337629 365303 25682921 1.00000 0 0 107644 107644 0 87272 84238 3034 3034 STRUCTURED INVESTMENTS 2720292 F PRIVATE EQUITY/HEDGE FUNDS 14223430 F 16943722 DEFERRED GIFTS RECEIVABLE-FUTURE INTERESTS 3280223 MORTGAGE RECEIVABLE 240555 3520778 FUNDS HELD AS AGENCY ENDOWMENTS 2464519 ANNUITY OBLIGATIONS 907016 3371535 7920165 7211957 708208 5714333 113401 5827734 6535942 13372907 5714333 5714333 7658574 261591 261591 7920165 6950366 0 6950366 261591 261591 7211957 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. 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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 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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 176 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANTS FROM DONOR ADVISED FUNDS MUST BE DOCUMENTED WITH AN APPROPRIATE DONOR SUGGESTION FORM WITH AMOUNTS AND PURPOSES OF GRANTS LISTED. GRANTS FROM DONOR DESIGNATED FUNDS, FIELD OF INTEREST FUNDS, SCHOLARSHIP FUNDS AND UNRESTRICTED FUNDS MUST ALSO HAVE THE APPROPRIATE DOCUMENTATION SUPPORTED BY THEIR FUND AGREEMENTS OR GRANT REQUESTS. SCHOLARSHIP FUNDS AND UNRESTRICTED FUND GRANTS ARE REVIEWED BY THE APPROPRIATE COMMITTEES AND RECOMMENDED FOR APPROVAL BY THE BOARD. GRANT LETTERS ARE SENT WITH THE GRANT CHECKS TO THE GRANTEE WITH AMOUNTS AND PURPOSES CLEARLY LISTED. WE VERIFY THAT EACH GRANTEE IS A QUALIFIED CHARITY AS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AND WHETHER OR NOT THE GRANT REQUIRES ADDITIONAL EXPENDITURE RESPONSIBILITY PROCEDURES DEPENDING ON THEIR PUBLIC CHARITY STATUS UNDER SECTION 509(A) OF THE 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. X 30 756710 FAIR MARKET VALUE X 1 701808 FAIR MARKET VALUE 1 0 1 1 THIRD PARTY USE: PART I, LINE 32B: THIRD PARTY IS USED TO SELL SECURITIES UPON RECEIPT OF CONTRIBUTED SECURITIES. ORGANIZATION MISSION STATEMENT FORM 990, PART III, LINE 1 THE COMMUNITY FOUNDATION OF COLLIER COUNTY IS A PUBLIC CHARITY ESTABLISHED TO INCREASE AND FOCUS PRIVATE PHILANTHROPY IN THE COLLIER COUNTY AREA. 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. 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