COLLIER COMMUNITY FOUNDATION INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- COLLIER COMMUNITY FOUNDATION INC (EIN 59-2396243)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-07-22
- IRS object ID
- 201132039349300418
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-22T13:20:59-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | 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 | 2009-07-01 | 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 | 2011-07-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Amelia Cooper CPA | Name |
| Phone | 2392628686 | Phone |
| Date Prepared | 2011-07-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | Mary George | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 TAMIAMI TRAIL N No 300 | AddressLine1 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 34103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 20664579 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 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 STRENGTHEN OUR COMMUNITY FOREVER. GIFTS TO THE FOUNDATION ARE MANAGED AND OVERSEEN BY THE BOARD OF TRUSTEES AND THE PROFESSIONAL STAFF OF THE FOUNDATION. INDIVIDUALS AND FAMILIES CAN INVEST WITH THE FOUNDATION 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9228716 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5845562 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 133627 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 72634 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -5498280 | InvestmentIncomePriorYear |
| Investment Income Current Year | 654876 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12852 | OtherRevenuePriorYear |
| Other Revenue Current Year | 36724 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3876915 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6609796 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4391604 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5275703 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 962095 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 934450 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 240971 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 330885 | OtherExpensePriorYear |
| Other Expenses Current Year | 713177 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5684584 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6923330 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1807669 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -313534 | RevenuesLessExpensesCY |
| Total Assets BOY | 54714172 | TotalAssetsBOY |
| Total Assets EOY | 58406257 | TotalAssetsEOY |
| Total Liabilities BOY | 2540762 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2753404 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 52173410 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 55652853 | NetAssetsOrFundBalancesEOY |
| Mission Description | Providing strategic philanthropy for donors & nonprofits to strengthen our community forever. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5245191 | Expense |
| Grants | 4754682 | Grants |
| Revenue | 4429339 | Revenue |
| Description | Donor ServicesSee Schedule O. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 417184 | Expense |
| Grants | 147448 | Grants |
| Revenue | 209620 | Revenue |
| Description | Immokalee Nonprofit NetworkSee Schedule O. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 391371 | Expense |
| Grants | 296946 | Grants |
| Revenue | 137424 | Revenue |
| Description | Community GrantmakingSee Schedule O. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 302537 | Expense |
| Grants | 76627 | Grants |
| Revenue | 185811 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 302537 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 76627 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 185811 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 6356283 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Name Of Foreign Country | BD | NameOfForeignCountry |
| Name Of Foreign Country | OC | NameOfForeignCountry |
| 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 | 2 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | 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 |
Form990 Part VII Section A Form990PartVIISectionA (29 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 | 2.00 | X | X | 0 | 0 | 0 |
| Mr William E Thomas | ||||||
| Immediate Past Chair | 2.00 | X | X | 0 | 0 | 0 |
| Mr Dennis C Brown | ||||||
| Secretary | 2.00 | X | X | 0 | 0 | 0 |
| Ms Jeanette M Lombardi | ||||||
| Secretary 2009 | 2.00 | X | X | 0 | 0 | 0 |
| Mr Thomas D Gleason | ||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 |
| Mr Thomas G Schneider | ||||||
| Treasurer 2009 | 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 | ||||||
| Prior Member Executive Committee | 2.00 | X | X | 0 | 0 | 0 |
| Mr Christopher Bray | ||||||
| Chair Elect | 2.00 | X | X | 0 | 0 | 0 |
| Ms Jeanne F Bolds | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Mr Paul W Dresselhaus | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Mrs Christine Flynn | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Mr J Dudley Goodlette | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Ms Lynne Groth | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Ms Mana Holtz | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Mr Alan M Horton | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Mr William D Lange | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Ms Barbara Mainster | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Hon Ramiro Manalich | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Mr John J Morgan | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Mr Alan D Reynolds | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Mr James T Rideoutte | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Mr John F Sorey III | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Mr Duane Stranahan Jr | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Ms Sharon J von Arx | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Mr Harold L Zink | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Ms Mary George | ||||||
| President & CEO | 40.00 | X | 127984 | 0 | 0 | |
| Mr William Franz | ||||||
| Executive Vice-President & | 40.00 | X | 116779 | 0 | 16717 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 244763 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 16717 | 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 | 32130 | FundraisingEvents |
| All Other Contributions | 5813432 | AllOtherContributions |
| Noncash Contributions | 1845235 | NoncashContributions |
| Total Contributions | 5845562 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| OTHER REVENUE | 812900 | 55513 | $55,513 |
| ADMINISTRATIVE FEES | 812900 | 17121 | $17,121 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 72634 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 778678 | TotalRevenueColumn |
| Exclusion | $778,678 | 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 | 13869490 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13993292 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -123802 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -123802 | TotalRevenueColumn |
| Exclusion | -$123,802 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 85015 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 32130 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 61491 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23524 | TotalRevenueColumn |
| Exclusion | $23,524 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6609796 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $764,234 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5264703 | Total |
| Program Services | 5264703 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11000 | Total |
| Program Services | 11000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244763 | Total |
| Program Services | 93187 | ProgramServices |
| Management And General | 90386 | ManagementAndGeneral |
| Fundraising | 61190 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 541582 | Total |
| Program Services | 357144 | ProgramServices |
| Management And General | 95344 | ManagementAndGeneral |
| Fundraising | 89094 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13899 | Total |
| Program Services | 8199 | ProgramServices |
| Management And General | 2869 | ManagementAndGeneral |
| Fundraising | 2831 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71478 | Total |
| Program Services | 36170 | ProgramServices |
| Management And General | 20720 | ManagementAndGeneral |
| Fundraising | 14588 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62728 | Total |
| Program Services | 35470 | ProgramServices |
| Management And General | 15206 | ManagementAndGeneral |
| Fundraising | 12052 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4950 | Total |
| Management And General | 4950 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27500 | Total |
| Management And General | 27500 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276544 | Total |
| Program Services | 276544 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2774 | Total |
| Program Services | 2774 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1105 | Total |
| Program Services | 1105 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103243 | Total |
| Program Services | 56071 | ProgramServices |
| Management And General | 23586 | ManagementAndGeneral |
| Fundraising | 23586 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32220 | Total |
| Program Services | 19850 | ProgramServices |
| Management And General | 6185 | ManagementAndGeneral |
| Fundraising | 6185 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143698 | Total |
| Program Services | 86218 | ProgramServices |
| Management And General | 28740 | ManagementAndGeneral |
| Fundraising | 28740 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1741 | Total |
| Program Services | 1273 | ProgramServices |
| Management And General | 234 | ManagementAndGeneral |
| Fundraising | 234 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6634 | Total |
| Program Services | 4742 | ProgramServices |
| Management And General | 946 | ManagementAndGeneral |
| Fundraising | 946 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7885 | Total |
| Management And General | 7885 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7659 | Total |
| Program Services | 4609 | ProgramServices |
| Management And General | 1525 | ManagementAndGeneral |
| Fundraising | 1525 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Book Publication and Ex | Description |
| Total | 97224 | Total |
| Program Services | 97224 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6923330 | Total |
| Program Services | 6356283 | ProgramServices |
| Management And General | 326076 | ManagementAndGeneral |
| Fundraising | 240971 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10969112 | BOY |
| EOY | 7133302 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2186957 | BOY |
| EOY | 703125 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69336 | BOY |
| EOY | 86415 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22484 | BOY |
| EOY | 24070 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 196415 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 191271 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13029 | BOY |
| EOY | 5144 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21641363 | BOY |
| EOY | 29993181 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16511281 | BOY |
| EOY | 17051389 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3300610 | BOY |
| EOY | 3409631 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54714172 | BOY |
| EOY | 58406257 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56338 | BOY |
| EOY | 52147 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44930 | BOY |
| EOY | 35429 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25000 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2414494 | BOY |
| EOY | 2665828 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2540762 | BOY |
| EOY | 2753404 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47952418 | BOY |
| EOY | 50764115 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4220992 | BOY |
| EOY | 4888738 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52173410 | BOY |
| EOY | 55652853 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54714172 | BOY |
| EOY | 58406257 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 7601547 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8683000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11924544 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8978716 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3976762 | CurrentTaxYear |
| Total | 41164569 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7601547 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8683000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11924544 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8978716 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3976762 | CurrentTaxYear |
| Total | 41164569 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 11014053 | AmountsSubstContributorsTotal |
| Public Support Total170 | 30150516 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1052416 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1646897 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1626549 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 758285 | CurrentTaxYearMinus1Year |
| Current Tax Year | 778678 | CurrentTaxYear |
| Total | 5862825 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 47027394 | TotalSupport |
| Gross Receipts From Admissions Etc | 496476 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.64110 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.70580 | 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 | 145 | NumberDAFsHeld |
| Donor Advised Contributions | 2197749 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 3662439 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 21183297 | 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 | 25682921 | BeginningOfYearBalance |
| Contributions | 3482071 | Contributions |
| Investment Earnings Or Losses | 2530220 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2355394 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 396131 | AdministrativeExpenses |
| End Of Year Balance | 28943687 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 | 88771 | OtherCostOrOtherBasis |
| Depreciation | 83627 | Depreciation |
| Book Value | 5144 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5144 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| STRUCTURED INVESTMENTS | 4232185 | F |
| Private Equity/Hedge Funds | 12819204 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 17051389 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEFERRED GIFTS RECEIVABLE-FUTURE INTERESTS | 3098004 |
| Mortgage Receivable | 311627 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3409631 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| FUNDS HELD AS AGENCY ENDOWMENTS | $1,677,093 |
| ANNUITY OBLIGATIONS | $988,735 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2665828 | TotalOfAmounts |
| Total Revenue | 6609796 | TotalRevenue |
| Total Expenses | 6923330 | TotalExpenses |
| Excess Or Deficit For Year | -313534 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 3877179 | NetUnrealizedGLOnInvestments |
| Other | -$84,201 | OtherAmount |
| Total Adjustments | 3792978 | TotalAdjustments |
| Excess Or Deficit Per FS | 3479444 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10210430 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3877179 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 3877179 | RevenueNotRptdF990 |
| Revenue Subtotal | 6333251 | RevenueSubtotal |
| Investment Expenses Not Included | 276544 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 276544 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6609795 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6646786 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6646786 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 276544 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 276544 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6923330 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | Endowment funds are used to provide grants to non-profit organizations. |
| Part XI, Line 8 - Other Adjustments: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT: -84201. Rounding: 0. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 0 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe | Region |
| Purpose Of Grant | To further the Salt of the Earth's charitable purpose | PurposeOfGrant |
| Amount Of Cash Grant | 10000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | Wire Transfer | MannerOfCashDisbursement |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants Outside the U.S.: | Identifier |
| Explanation | Schedule F, Part I, Line 2: Grants from Funds must be documented with appropriate backup with amounts and purposes of grants listed. 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. In the case of an international grant, the grantee must complete and comply with the Non-U.S. Institution Grant Agreement, prior to the grant being issued. The Board of Directors approves all grants. The grantee must provide a written report which describes the use of the funds, compliance with the terms of the grant agreement and the progress made toward achieving the purpose of the grant. We notify grantees that if the funds cannot be used for the intended purpose that the grant must be returned. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Women of Initiative | NameOfEvent1 |
| Gross Receipts Event1 | 94795 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 26250 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 68545 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 3579 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 14951 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 26608 | OtherDirectExpensesEvent1 |
| Name Of Event2 | National Philanthopy Day | NameOfEvent2 |
| Gross Receipts Event2 | 14100 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 5880 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 8220 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 4325 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 9620 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 8250 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 0 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 8250 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 500 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 552 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 1356 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 117145 | GrossReceiptsTotal |
| Charitable Contributions Total | 32130 | CharitableContributionsTotal |
| Gross Revenue Total Events | 85015 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 4079 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 19828 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 37584 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 61491 | DirectExpenseSummaryEvents |
| Net Income Summary | 23524 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (139 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| Abuse Counseling and Treatment Inc | ||||||||
| PO Box 60401 | Ft Myers | FL | 33906 | 591864735 | 501(c)(3) | 7500 | To further the exempt organization's charitable purpose. | |
| Adopt-A-Native-Elder | ||||||||
| PO Box 3401 | Park City | UT | 84060 | 870490211 | 501(c)(3) | 17500 | To further the exempt organization's charitable purpose. | |
| American Bird Conservancy | ||||||||
| 4249 Loudoun Avenue PO Box 249 | The Plains | VA | 20198 | 521501259 | 501(c)(3) | 5000 | To further the exempt organization's charitable purpose. | |
| American Indian College Fund | ||||||||
| 8333 Greenwood Blvd | Denver | CO | 80221 | 521573446 | 501(c)(3) | 10000 | To further the exempt organization's charitable purpose. | |
| American Red Cross | ||||||||
| 2610 Northbrooke Plaza Drive | Naples | FL | 34119 | 591420958 | 501(c)(3) | 7250 | To further the exempt organization's charitable purpose. | |
| Art League of Marco Island Inc | ||||||||
| 1010 Winterberry Drive | Marco Island | FL | 34145 | 591754367 | 501(c)(3) | 7000 | To further the exempt organization's charitable purpose. | |
| Avow Hospice Inc | ||||||||
| 1095 Whipporwill Lane | Naples | FL | 34105 | 592201250 | 501(c)(3) | 36566 | To further the exempt organization's charitable purpose. | |
| Ballet Hispanico of New York | ||||||||
| 167 West 89th Street | New York | NY | 10024 | 132685775 | 501(c)(3) | 10000 | To further the exempt organization's charitable purpose. | |
| Bayshore Cultural and Performing Arts Center Inc | ||||||||
| 4069 Bayshore Drive 1 | Naples | FL | 34112 | 201793831 | 501(c)(3) | 11000 | To further the exempt organization's charitable purpose. | |
| Bloomington Hospital Foundation Inc | ||||||||
| PO Box 1149 | Bloomington | IN | 474021149 | 351720795 | 501(c)(3) | 10000 | To further the exempt organization's charitable purpose. | |
| Borodino Methodist Church | ||||||||
| 1004 Bacon Hill Road | Skaneateles | NY | 13152 | 161084854 | 501(c)(3) | 11600 | To further the exempt organization's charitable purpose. | |
| Boys & Girls Club of Collier County | ||||||||
| PO Box 8896 | Naples | FL | 34101 | 650279110 | 501(c)(3) | 595259 | To further the exempt organization's charitable purpose. | |
| Brian Bex Report Inc | ||||||||
| 100 Woodpecker Road N | Hagerstown | IN | 47346 | 351133977 | 501(c)(3) | 175000 | To further the exempt organization's charitable purpose. | |
| Care Club of Collier County | ||||||||
| 1800 Santa Barbara Blvd | Naples | FL | 34116 | 650253054 | 501(c)(3) | 19075 | To further the exempt organization's charitable purpose. | |
| Catholic Charities Foundation | ||||||||
| PO Box 2116 | Venice | FL | 342842116 | 592473176 | 501(c)(3) | 6062 | To further the exempt organization's charitable purpose. | |
| Catholic Charities of Collier County | ||||||||
| 2210 Santa Barbara Blvd | Naples | FL | 34116 | 591026096 | 501(c)(3) | 16211 | To further the exempt organization's charitable purpose. | |
| Catholic Relief Services | ||||||||
| PO Box 17090 | Baltimore | MD | 21203 | 135563422 | 501(c)(3) | 7500 | To further the exempt organization's charitable purpose. | |
| Center For Cuban Studies | ||||||||
| 231 W 29th Street 401 | New York | NY | 10001 | 237092461 | 501(c)(3) | 7500 | To further the exempt organization's charitable purpose. | |
| Children's Museum of Naples | ||||||||
| P OBox 2423 | Naples | FL | 34106 | 010687133 | 501(c)(3) | 34659 | To further the exempt organization's charitable purpose. | |
| Civil War Preservation Trust | ||||||||
| 1156 15th Street NW 900 | Washington | DC | 20005 | 541426643 | 501(c)(3) | 5000 | To further the exempt organization's charitable purpose. | |
| Coalition of Florida Farmworker Organizations (COFFO) | ||||||||
| P O Box 1969 | Immokalee | FL | 34143 | 592149950 | 501(c)(3) | 29037 | To further the exempt organization's charitable purpose. | |
| Collier County - Board of County Commissioners | ||||||||
| 3301 Tamiami Trail E | Naples | FL | 34112 | 596000558 | 501(c)(3) | 8500 | To further the exempt organization's charitable purpose. | |
| Collier County Audubon Society | ||||||||
| 1020 8th Avenue S 2 | Naples | FL | 34102 | 237030698 | 501(c)(3) | 8530 | To further the exempt organization's charitable purpose. | |
| Collier County Hunger and Homeless Coalition | ||||||||
| PO Box 9202 | Naples | FL | 34101 | 043610154 | 501(c)(3) | 16250 | To further the exempt organization's charitable purpose. | |
| Collier County Public Schools-Laws of Life Contest | ||||||||
| 5775 Osceola Trail | Naples | FL | 34109 | 592663954 | 501(c)(3) | 7000 | To further the exempt organization's charitable purpose. | |
| Collier Harvest | ||||||||
| 7986 Beaumont Court | Naples | FL | 34109 | 650307084 | 501(c)(3) | 6500 | To further the exempt organization's charitable purpose. | |
| Collier Health Services Inc | ||||||||
| 1454 Madison Avenue | Immokalee | FL | 34142 | 591741277 | 501(c)(3) | 9700 | To further the exempt organization's charitable purpose. | |
| Community School of Naples | ||||||||
| 13275 Livingston Road | Naples | FL | 34109 | 591920297 | 501(c)(3) | 27000 | To further the exempt organization's charitable purpose. | |
| Council for Native Hawaiian Advancement | ||||||||
| 1050 Queen Street 200 | Honolulu | HI | 96814 | 910313383 | 501(c)(3) | 8750 | To further the exempt organization's charitable purpose. | |
| David Lawrence Foundation Mental Health Inc | ||||||||
| 6075 Bathey Lane | Naples | FL | 34116 | 591756753 | 501(c)(3) | 14300 | To further the exempt organization's charitable purpose. | |
| Deep Democracy | ||||||||
| 4192 E Boulder Springs Way | Tuscon | AZ | 85712 | 201398650 | 501(c)(3) | 7500 | To further the exempt organization's charitable purpose. | |
| Doctors Without Borders USA Inc | ||||||||
| 333 7th Avenue 2nd Fl | New York | NY | 10001 | 133433452 | 501(c)(3) | 31000 | To further the exempt organization's charitable purpose. | |
| Dr Piper Center for Social Services Inc | ||||||||
| 1771 Evans Avenue | Ft Myers | FL | 33901 | 650788551 | 501(c)(3) | 19310 | To further the exempt organization's charitable purpose. | |
| Duke Comprehensive Cancer Center | ||||||||
| 512 S Mangun Street 400 | Durham | NC | 27701 | 560532129 | 501(c)(3) | 5000 | To further the exempt organization's charitable purpose. | |
| Eden Autism Services Florida | ||||||||
| 24860 Burnt Pine Drive Bldg 6-3 | Bonita Springs | FL | 34134 | 224215005 | 501(c)(3) | 7550 | To further the exempt organization's charitable purpose. | |
| Edison State College Foundation | ||||||||
| 7007 Lely Cultural Parkway A141 | Naples | FL | 34113 | 596173638 | 501(c)(3) | 8092 | To further the exempt organization's charitable purpose. | |
| Education Foundation of Collier County | ||||||||
| 3606 Enterprise Avenue 150 | Naples | FL | 34104 | 650230582 | 501(c)(3) | 70735 | To further the exempt organization's charitable purpose. | |
| Empire Ranch Foundation | ||||||||
| PO Box 842 | Sonoita | AZ | 856370842 | 860880702 | 501(c)(3) | 5000 | To further the exempt organization's charitable purpose. | |
| Empowerment Alliance of Southwest Florida | ||||||||
| 750 S 5th Street | Immokalee | FL | 34142 | 593682139 | 501(c)(3) | 40246 | To further the exempt organization's charitable purpose. | |
| ESF College Foundation Inc | ||||||||
| 214 Bray Hall 1 Forestry Drive | Syracuse | NY | 13210 | 156023443 | 501(c)(3) | 25000 | To further the exempt organization's charitable purpose. | |
| Feminist Majority Foundation | ||||||||
| 433 South Beverly Drive | Beverly Hills | CA | 90212 | 541426440 | 501(c)(3) | 20000 | To further the exempt organization's charitable purpose. | |
| Finger Lakes Land Trust | ||||||||
| 202 E Court Street | Ithaca | NY | 14850 | 222983688 | 501(c)(3) | 5000 | To further the exempt organization's charitable purpose. | |
| First Book | ||||||||
| 1319 F Street NW 1000 | Washigton | DC | 20004 | 521779606 | 501(c)(3) | 50000 | To further the exempt organization's charitable purpose. | |
| Florida Gulf Coast University Foundation Inc | ||||||||
| 10501 FGCU Blvd S | Ft Myers | FL | 339656565 | 650403969 | 501(c)(3) | 5000 | To further the exempt organization's charitable purpose. | |
| Florida Gulf Coast University | ||||||||
| 10501 FGCU Blvd S | Ft Myers | FL | 339656565 | 650753801 | 501(c)(3) | 23455 | To further the exempt organization's charitable purpose. | |
| Fun Time Early Childhood Academy Inc | ||||||||
| 102 12th Street N | Naples | FL | 34102 | 591039978 | 501(c)(3) | 19243 | To further the exempt organization's charitable purpose. | |
| Global Fund for Women Inc | ||||||||
| 222 Sutter Street 500 | San Francisco | CA | 94108 | 770155782 | 501(c)(3) | 10000 | To further the exempt organization's charitable purpose. | |
| Grace Place for Children & Families | ||||||||
| POBox 990531 | Naples | FL | 34116 | 651229558 | 501(c)(3) | 12723 | To further the exempt organization's charitable purpose. | |
| Grant Foundation dba Hopital Albert Schweitzer | ||||||||
| POBox 81046 | Pittsburg | PA | 15217 | 251017587 | 501(c)(3) | 40000 | To further the exempt organization's charitable purpose. | |
| Greenwood House Home for the Jewish Aged Inc | ||||||||
| 53 Walter Street | Ewing | NJ | 086283085 | 210639867 | 501(c)(3) | 5000 | To further the exempt organization's charitable purpose. | |
| Guadalupe Center Inc | ||||||||
| 509 Hope Circle | Immokalee | FL | 34142 | 592617151 | 501(c)(3) | 10724 | To further the exempt organization's charitable purpose. | |
| Guadalupe Social Services | ||||||||
| PO Box 5034 | Immokalee | FL | 34143 | 592473176 | 501(c)(3) | 15037 | To further the exempt organization's charitable purpose. | |
| Habitat for Humanity of Collier County | ||||||||
| 11145 Tamiami Trail E | Naples | FL | 34113 | 591834379 | 501(c)(3) | 77572 | To further the exempt organization's charitable purpose. | |
| Hood College of Frederick Maryland | ||||||||
| 401 Rosemont Avenue | Frederick | MD | 21701 | 520591608 | 501(c)(3) | 10500 | To further the exempt organization's charitable purpose. | |
| Hope for Haiti | ||||||||
| 1021 5th Avenue N | Naples | FL | 34102 | 593564329 | 501(c)(3) | 7649 | To further the exempt organization's charitable purpose. | |
| Humane Society of Collier County | ||||||||
| 370 Airport Road N | Naples | FL | 34104 | 591033966 | 501(c)(3) | 67722 | To further the exempt organization's charitable purpose. | |
| I HOPE | ||||||||
| PO Box 777 | Immokalee | FL | 34143 | 205740062 | 501(c)(3) | 18166 | To further the exempt organization's charitable purpose. | |
| Immokalee Child Care Center | ||||||||
| 3775 Airport Pulling Rd N B | Naples | FL | 341052530 | 591209842 | 501(c)(3) | 15796 | To further the exempt organization's charitable purpose. | |
| Immokalee Foundation | ||||||||
| 3960 Radio Road 207 | Naples | FL | 341040847 | 650315664 | 501(c)(3) | 9900 | To further the exempt organization's charitable purpose. | |
| Immokalee Housing & Family Services | ||||||||
| 2449 Sanders Pine Circle | Immokalee | FL | 34142 | 592716833 | 501(c)(3) | 19000 | To further the exempt organization's charitable purpose. | |
| Immokalee Multicultural Multipurpose Community Action Agency Inc | ||||||||
| PO Box 949 | Immokalee | FL | 34143 | 593640279 | 501(c)(3) | 30037 | To further the exempt organization's charitable purpose. | |
| Indian River Community Foundation Inc | ||||||||
| POBox 643968 | Vero Beach | FL | 32964 | 201729243 | 501(c)(3) | 11389 | To further the exempt organization's charitable purpose. | |
| Indiana University Foundation | ||||||||
| PO Box 500 | Bloomington | IN | 47402 | 356018940 | 501(c)(3) | 9500 | To further the exempt organization's charitable purpose. | |
| Iraq & Afghanistan Veterans of America Foundation Inc | ||||||||
| 770 Broadway 2nd Fl | New York | NY | 10003 | 201664531 | 501(c)(3) | 7500 | To further the exempt organization's charitable purpose. | |
| Jewish World Watch | ||||||||
| 17514 Venture Blvd 206 | Encino | CA | 91316 | 203406211 | 501(c)(3) | 10000 | To further the exempt organization's charitable purpose. | |
| Joe Foss Institute Inc | ||||||||
| 14415 N 73rd St 109 | Scottsdale | AZ | 85260 | 861026421 | 501(c)(3) | 50000 | To further the exempt organization's charitable purpose. | |
| Junior Achievement of SW Florida | ||||||||
| 9530 Marketplace Road 104 | Ft Myers | FL | 33912 | 650503084 | 501(c)(3) | 5921 | To further the exempt organization's charitable purpose. | |
| Laces of Love Charitable Foundation Inc | ||||||||
| 2026 7th Street S | Naples | FL | 34102 | 202870936 | 501(c)(3) | 10940 | To further the exempt organization's charitable purpose. | |
| Lambi Fund of Haiti | ||||||||
| PO Box 18955 | Washington | DC | 20036 | 521843357 | 501(c)(3) | 18000 | To further the exempt organization's charitable purpose. | |
| Leadership Collier Foundation Inc | ||||||||
| 2390 Tamiami Trail N 210 | Naples | FL | 341034484 | 200446620 | 501(c)(3) | 11410 | To further the exempt organization's charitable purpose. | |
| Lighthouse of Collier Inc | ||||||||
| 424 Bay Front Place | Naples | FL | 34102 | 270401702 | 501(c)(3) | 6250 | To further the exempt organization's charitable purpose. | |
| Literacy Volunteers of Collier County | ||||||||
| 281 Airport Road S | Naples | FL | 34104 | 650181251 | 501(c)(3) | 12350 | To further the exempt organization's charitable purpose. | |
| Lorenzo Walker Institute of Technology | ||||||||
| Financial Aid Office 3702 Estey | Naples | FL | 341044498 | 596000557 | 501(c)(3) | 21799 | To further the exempt organization's charitable purpose. | Avenue |
| Massachusetts Institute of Technology MIT Alumni Fund | ||||||||
| 238 Main Street 200 | Cambridge | MA | 02142 | 042921492 | 501(c)(3) | 6000 | To further the exempt organization's charitable purpose. | |
| Maui Adult Day Care Center for Senior Citizens & Disabled Inc | ||||||||
| 11 Mahaolo Street B | Kahalui | HI | 96732 | 990216306 | 501(c)(3) | 10750 | To further the exempt organization's charitable purpose. | |
| Mayo Foundation for Medical Education & Research | ||||||||
| Office of Development 200 First | Rochester | MN | 55905 | 411506440 | 501(c)(3) | 5000 | To further the exempt organization's charitable purpose. | Street SW |
| Miami Children's Hospital Foundation | ||||||||
| 3000 SW 62nd Avenue | Miami | FL | 33155 | 591720704 | 501(c)(3) | 72101 | To further the exempt organization's charitable purpose. | |
| Moorings Presbyterian Church | ||||||||
| 791 Harbour Drive | Naples | FL | 34103 | 591309473 | 501(c)(3) | 20000 | To further the exempt organization's charitable purpose. | |
| NAMI National Alliance for the Mentally Ill of Collier County | ||||||||
| 6216 Trail BlvdBldg C | Naples | FL | 34108 | 650047747 | 501(c)(3) | 5000 | To further the exempt organization's charitable purpose. | |
| Naples Art Association Inc von Liebig Art Center | ||||||||
| 585 Park Street | Naples | FL | 341026611 | 591022882 | 501(c)(3) | 8000 | To further the exempt organization's charitable purpose. | |
| Naples Botanical Garden Inc | ||||||||
| 4820 Bayshore Drive D | Naples | FL | 34112 | 650511429 | 501(c)(3) | 6829 | To further the exempt organization's charitable purpose. | |
| Naples Children & Education Foundation | ||||||||
| 6200 Shirley Street 206 | Naples | FL | 34109 | 651001650 | 501(c)(3) | 37150 | To further the exempt organization's charitable purpose. | |
| Naples Community Church Inc | ||||||||
| 801 Anchor Rode Drive 106 | Naples | FL | 34103 | 205956100 | 501(c)(3) | 10000 | To further the exempt organization's charitable purpose. | |
| Naples Council on World Affairs | ||||||||
| 11983 Tamiami Trail N 128 | Naples | FL | 34110 | 592139347 | 501(c)(3) | 5000 | To further the exempt organization's charitable purpose. | |
| Naples Players Inc | ||||||||
| 701 5th Avenue S | Naples | FL | 341026662 | 596154976 | 501(c)(3) | 6160 | To further the exempt organization's charitable purpose. | |
| Naples United Church of Christ | ||||||||
| 5200 Crayton Road | Naples | FL | 34103 | 591555020 | 501(c)(3) | 5000 | To further the exempt organization's charitable purpose. | |
| Naples Zoo | ||||||||
| 1590 Goodlette-Franke Road | Naples | FL | 34102 | 562412630 | 501(c)(3) | 19375 | To further the exempt organization's charitable purpose. | |
| National Kidney Foundation of Michigan Inc | ||||||||
| 1169 Oak Valley Drive | Ann Arbor | MI | 48108 | 381559941 | 501(c)(3) | 5000 | To further the exempt organization's charitable purpose. | |
| National Museum of Commercial Aviation | ||||||||
| 5442 Frontage Road 110 | Forest Park | GA | 30297 | 204328419 | 501(c)(3) | 10000 | To further the exempt organization's charitable purpose. | |
| National Veterans Legal Service Program | ||||||||
| PO Box 65762 | Washington | DC | 20035 | 521238058 | 501(c)(3) | 7500 | To further the exempt organization's charitable purpose. | |
| Nature Conservancy CentralWestern New York | ||||||||
| 1048 University Avenue | Rochester | NY | 14607 | 530242652 | 501(c)(3) | 25000 | To further the exempt organization's charitable purpose. | |
| NCH Healthcare Foundation | ||||||||
| 350 7th Street N PO Box 234 | Naples | FL | 34106 | 592314655 | 501(c)(3) | 17174 | To further the exempt organization's charitable purpose. | |
| Neighborhood Health Clinic | ||||||||
| 121 Goodlette Road N | Naples | FL | 34102 | 593546884 | 501(c)(3) | 32521 | To further the exempt organization's charitable purpose. | |
| New England College of Optometry | ||||||||
| 424 Beacon Street | Boston | MA | 02115 | 041591060 | 501(c)(3) | 10000 | To further the exempt organization's charitable purpose. | |
| Northwood School | ||||||||
| PO Box 1070 | Lake Placid | NY | 12946 | 141401103 | 501(c)(3) | 50000 | To further the exempt organization's charitable purpose. | |
| Ohana Makamae Inc | ||||||||
| PO Box 914 | Hana | HI | 96713 | 990342126 | 501(c)(3) | 10750 | To further the exempt organization's charitable purpose. | |
| Omni Montessori Center | ||||||||
| 9536 Blakeney-Heath Road | Charlotte | NC | 28277 | 561466119 | 501(c)(3) | 7500 | To further the exempt organization's charitable purpose. | |
| Onondaga Community College Foundation Inc | ||||||||
| 4585 W Seneca Turnpike | Syracuse | NY | 13215 | 222318303 | 501(c)(3) | 50000 | To further the exempt organization's charitable purpose. | |
| Philharmonic Center For The Arts Inc | ||||||||
| 5833 Pelican Bay Blvd | Naples | FL | 341082740 | 592322926 | 501(c)(3) | 35110 | To further the exempt organization's charitable purpose. | |
| Planned Parenthood of Collier County | ||||||||
| 1425 Creech Road | Naples | FL | 34103 | 650450515 | 501(c)(3) | 28003 | To further the exempt organization's charitable purpose. | |
| Project Help Inc | ||||||||
| 843 Myrtle Terrace | Naples | FL | 34103 | 592655969 | 501(c)(3) | 8250 | To further the exempt organization's charitable purpose. | |
| Rebuilding Together Inc | ||||||||
| 1536 16th Street NW | Washington | DC | 20036 | 521585880 | 501(c)(3) | 10000 | To further the exempt organization's charitable purpose. | |
| Redhouse Arts Center Inc | ||||||||
| 201 S West Street | Syracuse | NY | 13202 | 222366669 | 501(c)(3) | 26000 | To further the exempt organization's charitable purpose. | |
| Remnant Trust Inc | ||||||||
| 323 W Broadway 444 | Louisville | KY | 40202 | 352072847 | 501(c)(3) | 50000 | To further the exempt organization's charitable purpose. | |
| Ricky King Children's Fund | ||||||||
| 5051 Castello Drive 21 | Naples | FL | 34103 | 593574310 | 501(c)(3) | 10565 | To further the exempt organization's charitable purpose. | |
| Rutgers University Foundation Winants Hall | ||||||||
| 7 College Avenue | New Brunswick | NJ | 08901 | 237318742 | 501(c)(3) | 65000 | To further the exempt organization's charitable purpose. | |
| Salvation Army of the Syracuse Area | ||||||||
| 677 S Salina Street | Syracuse | NY | 13202 | 161057773 | 501(c)(3) | 26748 | To further the exempt organization's charitable purpose. | |
| Salvation Army | ||||||||
| PO Box 8209 | Naples | FL | 34101 | 591631403 | 501(c)(3) | 45000 | To further the exempt organization's charitable purpose. | |
| Scientific Alliance for Education | ||||||||
| 561 Shunpike Road | Sheffield | MA | 01257 | 061381469 | 501(c)(3) | 5000 | To further the exempt organization's charitable purpose. | |
| Sconset Trust Inc | ||||||||
| PO Box 821 | Siasconset | MA | 02564 | 222561811 | 501(c)(3) | 5000 | To further the exempt organization's charitable purpose. | |
| Shelter for Abused Women | ||||||||
| PO Box 10102 | Naples | FL | 34101 | 592752895 | 501(c)(3) | 73333 | To further the exempt organization's charitable purpose. | |
| Sightline Institute | ||||||||
| 1402 Third Avenue 500 | Seattle | WA | 98101 | 521833599 | 501(c)(3) | 7500 | To further the exempt organization's charitable purpose. | |
| Sisters of the Humility of Mary | ||||||||
| PO Box 217 | Villa Maria | PA | 16155 | 250989253 | 501(c)(3) | 15000 | To further the exempt organization's charitable purpose. | |
| Skaneateles Ski Club Inc | ||||||||
| P O Box 276 | Skaneateles | NY | 13152 | 160869926 | 501(c)(3) | 15000 | To further the exempt organization's charitable purpose. | |
| Southwest Florida Christian FoundationNCF | ||||||||
| 9132 Strada Place | Naples | FL | 34108 | 264407070 | 501(c)(3) | 19526 | To further the exempt organization's charitable purpose. | |
| Special Operations Warrior Foundation | ||||||||
| PO Box 13483 | Tampa | FL | 336813483 | 521183585 | 501(c)(3) | 10000 | To further the exempt organization's charitable purpose. | |
| St Ann Catholic Church | ||||||||
| 475 9th Avenue S | Naples | FL | 34102 | 590823952 | 501(c)(3) | 25209 | To further the exempt organization's charitable purpose. | |
| St John Neumann High School | ||||||||
| 3000 53rd Street SW | Naples | FL | 34116 | 911641584 | 501(c)(3) | 25709 | To further the exempt organization's charitable purpose. | |
| St Jude Children's Research Hospital | ||||||||
| 501 St Jude Place | Memphis | TN | 38105 | 620646012 | 501(c)(3) | 72101 | To further the exempt organization's charitable purpose. | |
| St Leo Catholic Church | ||||||||
| 28290 Beaumont Road | Bonita Springs | FL | 34134 | 591301362 | 501(c)(3) | 102500 | To further the exempt organization's charitable purpose. | |
| St Matthew's House | ||||||||
| 2001 Airport Road S | Naples | FL | 341124814 | 651110501 | 501(c)(3) | 47700 | To further the exempt organization's charitable purpose. | |
| St Vincent de Paul Society Inc | ||||||||
| 2874 Davis Blvd | Naples | FL | 34104 | 591711287 | 501(c)(3) | 9471 | To further the exempt organization's charitable purpose. | |
| Sunlight of Collier County Inc | ||||||||
| PO Box 9194 | Naples | FL | 34101 | 592417151 | 501(c)(3) | 9475 | To further the exempt organization's charitable purpose. | |
| The Conservancy of Southwest Florida Inc | ||||||||
| 1450 Merrihue Drive | Naples | FL | 34102 | 591157084 | 501(c)(3) | 440427 | To further the exempt organization's charitable purpose. | |
| The First Presbyterian Church of Skaneateles NY | ||||||||
| 97 East Genesee Street | Skaneateles | NY | 13152 | 542181556 | 501(c)(3) | 8000 | To further the exempt organization's charitable purpose. | |
| The Lettuce Work Foundation | ||||||||
| PO Box 217 New | Albany | OH | 43054 | 260299634 | 501(c)(3) | 6906 | To further the exempt organization's charitable purpose. | |
| The Quest Educational Foundation | ||||||||
| 2706 Horseshoe Drive S 217 | Naples | FL | 34104 | 650232400 | 501(c)(3) | 11964 | To further the exempt organization's charitable purpose. | |
| TheatreZone Inc | ||||||||
| 597 Corbell Drive | Naples | FL | 34110 | 251917144 | 501(c)(3) | 5000 | To further the exempt organization's charitable purpose. | |
| Tides Center The Presidio | ||||||||
| PO Box 29907 | San Francisco | CA | 94129 | 510198509 | 501(c)(3) | 40000 | To further the exempt organization's charitable purpose. | |
| Tri County Skaneateles Lake Pure Water Association Inc | ||||||||
| PO Box 182 | Skaneateles | NY | 13152 | 237045486 | 501(c)(3) | 15000 | To further the exempt organization's charitable purpose. | |
| Trinity-by-the-Cove Episcopal Church | ||||||||
| 553 Galleon Drive | Naples | FL | 34102 | 590774204 | 501(c)(3) | 28785 | To further the exempt organization's charitable purpose. | |
| United Arts Council of Collier County Inc | ||||||||
| 2335 Tamiami Trail N 504 | Naples | FL | 34103 | 592070580 | 501(c)(3) | 17539 | To further the exempt organization's charitable purpose. | |
| United Way of Collier County | ||||||||
| 848 1st Avenue N 240 | Naples | FL | 34102 | 591026096 | 501(c)(3) | 18500 | To further the exempt organization's charitable purpose. | |
| University of Virginia-Jefferson Scholars Foundation | ||||||||
| PO Box 400891 | Charlottesville | VA | 229044891 | 311755873 | 501(c)(3) | 75000 | To further the exempt organization's charitable purpose. | |
| Vistamar School | ||||||||
| 737 Hawaii Street | El Segundo | CA | 90245 | 141841085 | 501(c)(3) | 11050 | To further the exempt organization's charitable purpose. | |
| Wellesley College | ||||||||
| 106 Central Street | Wellesly | MA | 02481 | 042103637 | 501(c)(3) | 5000 | To further the exempt organization's charitable purpose. | |
| Wheaton College | ||||||||
| 26 E Main Street | Norton | MA | 027662322 | 042103638 | 501(c)(3) | 5500 | To further the exempt organization's charitable purpose. | |
| Women for Women International | ||||||||
| 4455 Connecticut Ave NW 200 | Washington | DC | 200082300 | 521838756 | 501(c)(3) | 10000 | To further the exempt organization's charitable purpose. | |
| Youth Haven | ||||||||
| 5867 Whitaker Road | Naples | FL | 34112 | 237065187 | 501(c)(3) | 19750 | To further the exempt organization's charitable purpose. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 139 | 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 approved by the appropriate committees. 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. The Board of Directors approves all grants. 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 | 47 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1544627 | 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 | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 300608 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 2 | 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 | Brokerage firm receives publicly traded securities and has standing order to sell securities upon receipt and forward proceeds to the Community Foundation. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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 and the audit firm prior to it being filed with the IRS. A copy of the 990 is provided to the Board of Trustees. | |
| 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. Any Board member with a conflict with any investment firm that we deal with cannot vote or sit in on an Investment Committee Meeting. | |
| Form 990, Part VI, Section B, line 15 | In addition to its other responsibilities, The Community Foundation of Collier County's Executive Committee is tasked 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 Foundations Grantmakers Salary Survey, The Chamber of Commerce Salary Survey and The Community Foundation of Sarasota County's Nonprofit Compensation Report. In addition, the committee reviews executive compensation reported on the IRS Form 990's of other area nonprofits. The President and CEO had a formal evaluation and review in fiscal year 2010. 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 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. Any pay increases above and beyond the merit pool must be approved by the Executive Committee or Board of Directors. | |
| 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 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. | |
| FORM 990,Part V. lines 8, 9A and 9B | We have amended the 2009 Form 990 to correct Part V lines 8, 9a and 9b. These lines were originally left blank and should have been checked NO. The amended return properly reflects the NO response to these lines. No other changes have been made. | reason for amended return |
| FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: | Donor Services The Foundation currently manages hundreds of funds established by charitable individuals and organizations and makes grants from these funds to 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 professional management of the fund's assets allows the foundation to earn investment returns that will sustain grantmaking into the future. Part of the donor services include providing information about nonprofits located in Collier County. We maintain a directory of over 170 nonprofits that provide services to the citizens of Collier County, which assist 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 not only identify the balance in the fund but also detail any grants that the donor has suggested in that quarter. If the donor desires, the Foundation provides on-line fund management through its DonorCentral program. The Foundation is committed to providing excellent services to all of our donors. | |
| FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS: | Immokalee Nonprofit Network In 2006 the Board of the Community Foundation started the Immokalee Initiative. The program and the community were chosen because of the high poverty rate; the distance to access potential learning opportunities; the need to develop collaboration to share resources; and to raise awareness in the Naples area of their agricultural neighbor. From 2006 to 2010 the focus was on providing programs and resources to strengthen the existing nonprofits and build their capacity by giving them the tools to function more efficiently and effectively. As a part of this effort over 30 educational programs were provided; customized training was set up for 10 organizations, manuals were developed and specific professional development grants were awarded for expressed agency needs. In order to bring awareness about the Immokalee community to the greater Collier County, in early 2010, the Community Foundation sponsored a photographic journey through Immokalee and published the book Images of Hope. In addition, there was an exhibition of more than 70 works selected from the published book. These photographs were selected to convey an authentic and illuminating portrait of Immokalee and the people who live and work there. In 2010 the original initiative became the Immokalee Nonprofit Network and is now focusing on the nonprofit collaborations that have been built around the communities most urgent needs. Three collaborations have been established: Emergency Services, Housing and Early Childcare. | |
| FORM 990, PART III, LINE 4C, 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 all of the programs available to them. The grant committees and the staff are committed to working with the nonprofit community to ensure best practices, efficient service delivery mechanism and sustainability. | |
| FORM 990, PART III, LINE 4D, PROGRAM SERVICE ACCOMPLISHMENTS: | Other Programs Other programs of the Community Foundation of Collier County include The Center For Nonprofit Excellence (CNE) and the Women's Philanthropic Network (WPN). 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 Women's Philanthropic Network has a two-fold mission: 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 primary focus of grantmaking for the WPN encompasses three target groups: disadvantaged girls, at-risk senior women and working women as caregivers. The Junior Women of Initiative mentoring program and the launch of the first resource center for seniors and caregivers in Collier County are two of the WPN programs addressing the needs of these significant population groups in our County. The Women's Philanthropic Network will continue to work to better the lives of women and girls in our community. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CFCC REAL ESTATE LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 TAMIAMI TRAIL N STE 300 | AddressLine1 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 34103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260144559 | EIN |
| Primary Activities | Was a real estate holding company before assets were liquidated in Aug 07. | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 0 | EOYAssets |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
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