COLLIER COMMUNITY FOUNDATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: COLLIER COMMUNITY FOUNDATION INC (EIN 59-2396243)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-04-08
IRS object ID: 202640989349300919
Schema version: 2024v5.5
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 C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-04-08T12:25:47-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	341897225	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HILL BARTH & KING LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3838 TAMIAMI TRAIL NORTH SUITE 200	AddressLine1Txt
City	NAPLES	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	592396243	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COLLIER COMMUNITY FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COLL	BusinessNameControlTxt
Phone	2396495000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1110 PINE RIDGE ROAD 200	AddressLine1Txt
City	NAPLES	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34109	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	EILEEN CONNOLLY-KEESLER	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	2396495000	PhoneNum
Signature	2026-03-26	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ASHLYNN E REEDER	PreparerPersonNm
PTIN	P01714058	PTIN
Phone	2392632111	PhoneNum
Preparation	2026-03-26	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	EILEEN CONNOLLY-KEESLER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1110 PINE RIDGE ROAD SUITE 200	AddressLine1Txt
City	NAPLES	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34108	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$217,484,582	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.COLLIERCF.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1985	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	WORKING WITH DONORS, WE INSPIRE IDEAS, IGNITE ACTION, AND MOBILIZE RESOURCES TO ADDRESS COMMUNITY NEEDS IN COLLIER COUNTY.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	18	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	$28,402	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$27,402	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$49,681,000	PYContributionsGrantsAmt
CY Contributions Grants	$64,925,349	CYContributionsGrantsAmt
PY Program Service Revenue	$34,530	PYProgramServiceRevenueAmt
CY Program Service Revenue	$33,478	CYProgramServiceRevenueAmt
PY Investment Income	$10,266,680	PYInvestmentIncomeAmt
CY Investment Income	$36,728,026	CYInvestmentIncomeAmt
PY Other Revenue	-$47,474	PYOtherRevenueAmt
CY Other Revenue	-$17,736	CYOtherRevenueAmt
PY Total Revenue	$59,934,736	PYTotalRevenueAmt
CY Total Revenue	$101,669,117	CYTotalRevenueAmt
PY Grants And Similar Paid	$32,578,400	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$29,362,552	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,161,647	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,393,046	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$48,676	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$34,900	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,023,221	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,117,252	PYOtherExpensesAmt
CY Other Expenses	$2,206,844	CYOtherExpensesAmt
PY Total Expenses	$36,905,975	PYTotalExpensesAmt
CY Total Expenses	$33,997,342	CYTotalExpensesAmt
PY Revenues Less Expenses	$23,028,761	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$67,671,775	CYRevenuesLessExpensesAmt
Total Assets BOY	$287,500,292	TotalAssetsBOYAmt
Total Assets EOY	$349,178,213	TotalAssetsEOYAmt
Total Liabilities BOY	$11,992,190	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$8,134,568	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$275,508,102	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$341,043,645	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO INCREASE AND FOCUS PRIVATE PHILANTHROPY IN THE COLLIER COUNTY AREA. GIFTS TO THE FOUNDATION ARE MANAGED AND OVERSEEN BY THE BOARD OF DIRECTORS AND THE PROFESSIONAL STAFF OF THE FOUNDATION. ORGANIZATIONS, INDIVIDUALS AND FAMILIES CAN INVEST WITH THE FOUNDATION IN A WAY THAT BEST FITS THEIR FINANCIAL AND CHARITABLE GOALS. ACCOUNTABILITY, FLEXIBILITY AND EXPERTISE ARE THE VALUES AND BEHAVIORS THAT GOVERN ALL FOUNDATION TRANSACTIONS. THE TAX BENEFITS OF INVESTING WITH THE FOUNDATION ARE REALIZED IMMEDIATELY AND CHARITABLE DECISIONS CAN BE DEFERRED.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$24,491,135	ExpenseAmt
Grant	$23,978,210	GrantAmt
Revenue	$33,478	RevenueAmt
Desc	DONOR SERVICESSEE SCHEDULE O.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$6,124,876	ExpenseAmt
Grant	$4,839,642	GrantAmt
Desc	COMMUNITY GRANTMAKINGSEE SCHEDULE O.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$789,633	ExpenseAmt
Grant	$544,700	GrantAmt
Desc	WOMEN'S FOUNDATION OF COLLIER COUNTYSEE SCHEDULE O.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$31,405,644	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	28	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	18	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	WENDY PONTING	PersonNm
Phone	2396495000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1110 PINE RIDGE ROAD NO 200	AddressLine1Txt
City	NAPLES	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34108	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
BRAD GALBRAITH
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROB FUNDERBURG
IMMEDIATE PAST CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JEFF DIERMEIER
CHAIR-ELECT	1.00	Yes (X)	Yes (X)	$0	$0	$0
TOM OLIVERI
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARCIE CHARLES
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
DENNIS BROWN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BILL BARKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BETTY FRANK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATHY LUDWIG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GISELLE WAGNER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JUDY JORGENSEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
VLAD MATHIEU
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RAY GUERIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JENNIFER TENNEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JACK WHITAKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BOB MATHERS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
EILEEN CONNOLLY-KEESLER
PRESIDENT & CEO	40.00		Yes (X)	$336,467	$0	$57,494	2.00
WENDY PONTING
CFO	40.00		Yes (X)	$180,848	$0	$36,531
LINDSEY TOUCHETTE
VP COMMUNITY ENGAGEMENT	40.00			$132,569	$0	$59,070		Yes (X)
LAURA SIMMELINK
VP OF GRANTMAKING	40.00			$132,416	$0	$22,827		Yes (X)
MEREDITH DOUPE NASSIF
DIRECTOR OF PHILANTHROPIC SERVICES	40.00			$104,816	$0	$57,340		Yes (X)
JULIE HOWE VAN TONGEREN
VP OF DEVELOPMENT	40.00			$136,588	$0	$26,331		Yes (X)
CYNTHIA WITHORN
SENIOR DIRECTOR OF MARKETING AND PR	40.00			$105,660	$0	$19,535		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,129,364	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$279,128	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,000,703	FundraisingAmt
Government Grants	$2,244,689	GovernmentGrantsAmt
All Other Contributions	$61,679,957	AllOtherContributionsAmt
Noncash Contributions	$33,069,231	NoncashContributionsAmt
Total Contributions	$64,925,349	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ADMINISTRATIVE FEES	Desc
Business	812900	BusinessCd
Total Revenue Column	$33,478	TotalRevenueColumnAmt
Related Or Exempt Func Income	$33,478	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$33,478	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,331,741	TotalRevenueColumnAmt
Exclusion	$8,331,741	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$143,863,804	SecuritiesAmt
Other	$180,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$115,467,519	SecuritiesAmt
Other	$180,000	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$28,396,285	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,396,285	TotalRevenueColumnAmt
Exclusion	$28,396,285	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$118,927	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,000,703	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$167,946	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$49,019	TotalRevenueColumnAmt
Exclusion	-$49,019	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
UBI FROM INVESTMENT K-1'S	812900	$28,402	$28,402
OTHER EXCLUDED REVENUE	812900	$2,881		$2,881

Field	Value	IRS element (for citing)
Other Revenue Total	$31,283	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$101,669,117	TotalRevenueColumnAmt
Related Or Exempt Func Income	$33,478	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$28,402	UnrelatedBusinessRevenueAmt
Exclusion	$36,681,888	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$25,036,693	TotalAmt
Program Services	$25,036,693	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$3,716,469	TotalAmt
Program Services	$3,716,469	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$609,390	TotalAmt
Program Services	$609,390	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$802,979	TotalAmt
Program Services	$367,816	ProgramServicesAmt
Management And General	$248,834	ManagementAndGeneralAmt
Fundraising	$186,329	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,272,474	TotalAmt
Program Services	$718,094	ProgramServicesAmt
Management And General	$254,925	ManagementAndGeneralAmt
Fundraising	$299,455	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$101,615	TotalAmt
Program Services	$61,755	ProgramServicesAmt
Management And General	$18,648	ManagementAndGeneralAmt
Fundraising	$21,212	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$84,320	TotalAmt
Program Services	$51,449	ProgramServicesAmt
Management And General	$21,322	ManagementAndGeneralAmt
Fundraising	$11,549	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$131,658	TotalAmt
Program Services	$69,945	ProgramServicesAmt
Management And General	$32,144	ManagementAndGeneralAmt
Fundraising	$29,569	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$30,568	TotalAmt
Program Services	$17,301	ProgramServicesAmt
Management And General	$7,569	ManagementAndGeneralAmt
Fundraising	$5,698	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$23,335	TotalAmt
Program Services	$13,364	ProgramServicesAmt
Management And General	$104	ManagementAndGeneralAmt
Fundraising	$9,867	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$64,500	TotalAmt
Program Services	$15,000	ProgramServicesAmt
Management And General	$49,500	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$35,000	TotalAmt
Management And General	$35,000	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$34,900	TotalAmt
Fundraising	$34,900	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$676,543	TotalAmt
Management And General	$676,543	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$312,228	TotalAmt
Program Services	$303,149	ProgramServicesAmt
Management And General	$79	ManagementAndGeneralAmt
Fundraising	$9,000	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$255,501	TotalAmt
Program Services	$16,738	ProgramServicesAmt
Fundraising	$238,763	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$97,992	TotalAmt
Program Services	$47,428	ProgramServicesAmt
Management And General	$21,633	ManagementAndGeneralAmt
Fundraising	$28,931	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$316,973	TotalAmt
Program Services	$172,967	ProgramServicesAmt
Management And General	$114,117	ManagementAndGeneralAmt
Fundraising	$29,889	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$45,987	TotalAmt
Program Services	$21,754	ProgramServicesAmt
Management And General	$11,516	ManagementAndGeneralAmt
Fundraising	$12,717	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$122,297	TotalAmt
Program Services	$35,528	ProgramServicesAmt
Management And General	$33,761	ManagementAndGeneralAmt
Fundraising	$53,008	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$90,969	TotalAmt
Program Services	$46,394	ProgramServicesAmt
Management And General	$24,562	ManagementAndGeneralAmt
Fundraising	$20,013	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$29,882	TotalAmt
Program Services	$14,237	ProgramServicesAmt
Management And General	$7,973	ManagementAndGeneralAmt
Fundraising	$7,672	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
OTHER PROGRAM EXPENSE	$67,472	$56,182	$11,290
DUES & SUBSCRIPTIONS	$31,536	$13,976	$7,514	$10,046
LICENSES/TAXES/FEES	$6,061	$15	$5,845	$201

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$33,997,342	TotalAmt
Program Services	$31,405,644	ProgramServicesAmt
Management And General	$1,568,477	ManagementAndGeneralAmt
Fundraising	$1,023,221	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$48,269,212	BOYAmt
EOY	$31,761,063	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,407,794	BOYAmt
EOY	$2,253,855	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$459,695	BOYAmt
EOY	$240,985	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$698,704	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$153,805	BOYAmt
EOY	$115,029	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,509,910	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$858,093	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,742,786	BOYAmt
EOY	$1,651,817	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$129,828,117	BOYAmt
EOY	$205,009,394	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$104,624,254	BOYAmt
EOY	$104,089,788	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$2,419,009	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$315,925	BOYAmt
EOY	$1,637,273	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$287,500,292	BOYAmt
EOY	$349,178,213	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$555,356	BOYAmt
EOY	$246,829	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$11,436,834	BOYAmt
EOY	$7,887,739	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,992,190	BOYAmt
EOY	$8,134,568	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$275,192,177	BOYAmt
EOY	$340,756,372	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$315,925	BOYAmt
EOY	$287,273	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$275,508,102	BOYAmt
EOY	$341,043,645	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$287,500,292	BOYAmt
EOY	$349,178,213	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$67,671,775	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,107,579	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$2	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$28,655	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Community Trust	Yes (X)	CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,888,793	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,521,292	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,991,709	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$49,681,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$64,925,349	CurrentTaxYearAmt
Total	$212,008,143	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,888,793	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,521,292	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,991,709	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$49,681,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$64,925,349	CurrentTaxYearAmt
Total	$212,008,143	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$23,054,212	SubstantialContributorsTotAmt
Public Support Total170	$188,953,931	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,064,975	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,235,697	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,387,763	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,692,280	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,331,741	CurrentTaxYearAmt
Total	$28,712,456	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$114,613	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$78,419	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,402	CurrentTaxYearAmt
Total	$221,434	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$44,786	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,154	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$886	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,285	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,881	CurrentTaxYearAmt
Total	$82,992	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$241,025,025	TotalSupportAmt
Gross Receipts Rltd Activities	$312,947	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.78400	PublicSupportCY170Pct
Public Support PY170	0.74600	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$35,000	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$35,000	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	256	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$32,320,885	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$17,769,248	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$133,024,859	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,208,386	OtherCostOrOtherBasisAmt
Depreciation	$612,605	DepreciationAmt
Book Value	$1,595,781	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$301,524	OtherCostOrOtherBasisAmt
Depreciation	$245,488	DepreciationAmt
Book Value	$56,036	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,651,817	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (6 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
PRIVATE EQUITY	$8,069,495	F
HEDGE FUNDS	$1,252,847	F
FIXED INCOME	$79,570,940	F
REAL ESTATE INVESTMENT FUNDS	$180,498	F
COMMINGLED FUNDS	$14,968,242	F
COMMODITIES	$47,766	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$104,089,788	TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt	$87,556,108	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$746,021	NetUnrealizedGainsInvstAmt
Other Revenue	$167,946	OtherRevenueAmt
Revenue Not Reported	-$578,075	RevenueNotReportedAmt
Revenue Subtotal	$88,134,183	RevenueSubtotalAmt
Investment Expenses Not Incld	$578,389	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$12,956,545	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$13,534,934	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$101,669,117	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$32,659,566	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$484,114	OtherExpensesIncludedAmt
Expenses Not Reported	$484,114	ExpensesNotReportedAmt
Expenses Subtotal	$32,175,452	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$578,389	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$1,243,501	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,821,890	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$33,997,342	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES NET RENTAL ACTIVITY
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RELATED PARTY EXPENSES FROM CONSOLIDATED FINANCIALS RELATED PARTY NET INVESTMENT INCOME FROM CONSOLIDATED FINANCIALS
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES RELATED PARTY EXPENSES FROM CONSOLIDATED FINANCIALS
PART XII, LINE 4B - OTHER ADJUSTMENTS:	REALTED PARTY INVESTMENT EXPENSES FROM CONSILDATED FINANCIALS AGENCY FUNDS
PART X, LINE 2:	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 CONSOLIDATED FINANCIAL STATEMENTS. THIS STANDARD HAS HAD NO IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS.
PART V, ENDOWMENT FUNDS	THE FOUNDATION HAS NO DONOR RESTRICTED ENDOWMENT DUE TO THE FOUNDATION'S VARIANCE POWER AUTHORITY. THE BOARD REMOVED DESIGNATION ON ENDOWMENT FUNDS ON JANUARY 24, 2023.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA & CARIBBEAN	GRANTS	$466,250
EAST ASIA & THE PACIFIC	GRANTS	$2,500
EUROPE	GRANTS	$1,000
MIDDLE EAST & NORTH AFRICA	GRANTS	$20,500
SUB-SAHARAN AFRICA	GRANTS	$119,140

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$609,390	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$609,390	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (9 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
CENTRAL AMERICA & CARIBBEAN	EDUCATION	$420,000	CHECK	$0
CENTRAL AMERICA & CARIBBEAN	HUMAN SERVICES	$14,000	CHECK	$0
CENTRAL AMERICA & CARIBBEAN	HUMAN SERVICES	$5,500	CHECK	$0
CENTRAL AMERICA & CARIBBEAN	HEALTH	$10,000	CHECK	$0
MIDDLE EAST & NORTH AFRICA	FAITH BASED	$15,500	CHECK	$0
SUB-SAHARAN AFRICA	HUMAN SERVICES	$40,000	CHECK	$0
SUB-SAHARAN AFRICA	HUMAN SERVICES	$10,000	CHECK	$0
SUB-SAHARAN AFRICA	HUMAN SERVICES	$44,382	CHECK	$0
SUB-SAHARAN AFRICA	HEALTH	$10,250	CHECK	$0

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	9	TotalOtherOrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART 1, LINE 2:	FormAndLineReferenceDesc
Explanation	THE COMMUNITY FOUNDATION'S FOREIGN ACTIVITIES CONSIST OF GRANTS TO DOMESTIC 501(C)(3) ORGANIZATIONS (GRANTEES), WHERE THE FUNDS ARE DESIGNATED FOR USE IN A FOREIGN COUNTRY. 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. IF IT IS DETERMINED THAT A GRANTEE IS NOT USING THE FUNDS AS INTENDED, THE GRANTEE IS CONTACTED AND ASKED TO RETURN THE FUNDS.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VISIONARY PHILANTHROPIC CONSULTING LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	559 SOLON ROAD	AddressLine1Txt
City	CHAGRIN FALLS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44022	ZIPCd

Field	Value	IRS element (for citing)
Activity	WOMEN'S FOUNDATION WOMEN LIFTING WOMEN CAMPAIGN	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$118,927	GrossReceiptsAmt
Retained By Contractor	$49,019	RetainedByContractorAmt
Net To Organization	$69,908	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$118,927	TotalGrossReceiptsAmt
Total Retained By Contractors	$49,019	TotalRetainedByContractorsAmt
Total Net To Organization	$69,908	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CELEBRATION OF PHILANTHROPY	Event1Nm
Gross Receipts Event1	$75,419	GrossReceiptsEvent1Amt
Charitable Contri Event1	$58,319	CharitableContriEvent1Amt
Gross Revenue Event1	$17,100	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$750	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$22,125	FoodAndBeverageEvent1Amt
Entertainment Event1	$16,670	EntertainmentEvent1Amt
Event2	WOMEN ROCK PHILANTHROPY	Event2Nm
Gross Receipts Event2	$1,008,104	GrossReceiptsEvent2Amt
Charitable Contri Event2	$921,204	CharitableContriEvent2Amt
Gross Revenue Event2	$86,900	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$5,000	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$3,150	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$70,463	FoodAndBeverageEvent2Amt
Entertainment Event2	$38,850	EntertainmentEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$36,107	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$21,180	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$14,927	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$5,938	FoodAndBeverageOtherEventsAmt
Gross Receipts Total	$1,119,630	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,000,703	CharitableContributionsTotAmt
Gross Revenue Total Events	$118,927	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$5,000	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$3,900	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$98,526	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$55,520	EntertainmentTotalEventsAmt
Direct Expense Summary Events	$162,946	DirectExpenseSummaryEventsAmt
Net Income Summary	-$44,019	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (292 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Address Line2USAddress/AddressLine2Txt
40 DAYS FOR LIFE
4112 E 29TH ST	BRYAN	TX	778024302	260308665	501(C)3	$9,000	$0	PUBLIC, SOCIETAL BENEFIT
A CALL TO COLLEGE
PO BOX 4145	NEWARK	OH	43058	311333812	501(C)3	$10,000	$0	EDUCATION
ALLEGRO ORGANIZATIONAL SOLUTIONS INC
5535 MEMORIAL DRIVE F-811	HOUSTON	TX	77007	261197590	501(C)3	$10,000	$0	PUBLIC, SOCIETAL BENEFIT
ALLIANCE FOR PERIOD SUPPLIES OF SWFL
838 NEAPOLITAN WAY	NAPLES	FL	341033119	833151463	501(C)3	$5,500	$0	HUMAN SERVICES
ALZHEIMER'S ASSOCIATION INC (NAT'L)
225 N MICHIGAN AVE	CHICAGO	IL	606017633	133039601	501(C)3	$14,155	$0	HEALTH
ALZHEIMER'S SUPPORT NETWORK
1421 PINE RIDGE ROAD 100	NAPLES	FL	34109	592198939	501(C)3	$46,275	$0	HEALTH
AMERICAN CANCER SOCIETY INC
PO BOX 17127	TAMPA	FL	33682	131788491	501(C)3	$22,041	$0	HEALTH
AMERICAN CANCER SOCIETY (NATIONAL)
PO BOX 6704	HAGERSTOWN	MD	21741	131788491	501(C)3	$5,100	$0	HEALTH
AMERICAN DIABETES ASSOCIATION INC
PO BOX 7023	MERRIFIELD	VA	221167023	131623888	501(C)3	$11,750	$0	HEALTH
AMERICAN HEART ASSOCIATION INC
9200 ESTERO PARK COMMONS BLVD 7	ESTERO	FL	33928	135613797	501(C)3	$7,092	$0	HEALTH
AMERICAN HEART ASSOCIATION NATIONAL BEQUEST CENTER
PO BOX 22035	ST PETERSBURG	FL	33742	135613797	501(C)3	$22,904	$0	HEALTH
AMERICAN RED CROSS
NATIONAL PROCESSING CENTER	BOONE	IA	500370839	530196605	501(C)3	$41,725	$0	HUMAN SERVICES
ANIMAL RESCUE FUND OF THE HAMPTONS
PO BOX 2616	EAST HAMPTON	NY	11937	237400663	501(C)3	$7,761	$0	ENVIRONMENT & ANIMALS
ANTIQUE BOAT MUSEUM
750 MARY STREET	CLAYTON	NY	13624	222319606	501(C)3	$75,000	$0	ARTS, CULTURE, & HUMANITIES
ARCHDIOCESE OF LOUISVILLE
PO BOX 32279	LOUISVILLE	KY	40232	610444670	501(C)3	$10,000	$0	FAITH BASED
ARTHRITIS FOUNDATION - NATIONAL
1355 PEACHTREE STREET NE 600	ATLANTA	GA	30309	581341679	501(C)3	$11,155	$0	HEALTH
ART INSTITUTE OF CHICAGO
111 SOUTH MICHIGAN AVENUE	CHICAGO	IL	606036404	362167725	501(C)3	$10,000	$0	ARTS, CULTURE, & HUMANITIES
ARTIS-NAPLES
5833 PELICAN BAY BLVD	NAPLES	FL	34108	592322926	501(C)3	$269,820	$0	ARTS, CULTURE, & HUMANITIES
ART LEAGUE OF MARCO ISLAND INC
1010 WINTERBERRY DRIVE	MARCO ISLAND	FL	34145	591754367	501(C)3	$50,000	$0	ARTS, CULTURE, & HUMANITIES
AUDUBON OF THE WESTERN EVERGLADES
PO BOX 1738	NAPLES	FL	341061738	237030698	501(C)3	$18,350	$0	ENVIRONMENT & ANIMALS
AUTISM COLLIER CHARTER SCHOOL
273 SHELLSTONE COURT	NAPLES	FL	34119	993410770	501(C)3	$26,000	$0	EDUCATION
AVE MARIA UNIVERSITY INC
5050 AVE MARIA BLVD	AVE MARIA	FL	34142	030482006	501(C)3	$10,000	$0	EDUCATION
AVOW HOSPICE INC
1095 WHIPPOORWILL LANE	NAPLES	FL	34105	592201250	501(C)3	$172,855	$0	HEALTH
AYN RAND INSTITUTE THE CENTER FOR THE ADVANCEMENT OF OBJECTIVISM
6 HUTTON CENTRE DRIVE 600	SANTA ANA	CA	92707	222570926	501(C)3	$120,560	$0	EDUCATION
BABY BASICS OF COLLIER COUNTY
PO BOX 413005	NAPLES	FL	341013005	201498596	501(C)3	$23,831	$0	HUMAN SERVICES
BAKER SENIOR CENTER NAPLES INC
6200 AUTUMN OAKS LANE	NAPLES	FL	34119	453980909	501(C)3	$458,000	$0	HUMAN SERVICES
BAYSHORE ARTS DISTRICT
3784 BAYSHORE DRIVE	NAPLES	FL	34112	931970890	501(C)3	$15,000	$0	ARTS, CULTURE, & HUMANITIES
BENTLEY VILLAGE FOUNDATION INC
701 RETREAT DR	NAPLES	FL	341107963	811204274	501(C)3	$7,000	$0	EDUCATION
BEST BUDDIES IN COLORADO
100 SOUTHEST SECOND STREET 2200	MIAMI	FL	33131	521614576	501(C)3	$10,000	$0	HUMAN SERVICES
BEST BUDDIES OF SWFL
5237 SUMMERLIN COMMONS BLVD 105	FORT MYERS	FL	33907	521614576	501(C)3	$10,000	$0	HUMAN SERVICES
BETTER TOGETHER
15275 COLLIER BLVD 201-284	NAPLES	FL	34119	475591391	501(C)3	$22,800	$0	HUMAN SERVICES
BIG BROTHERS BIG SISTERS OF THE SUN COAST INC
5731 ROSIN WAY	SARASOTA	FL	34233	591361826	501(C)3	$16,194	$0	HUMAN SERVICES
BLESSINGS IN A BACKPACK
PO BOX 61402	FT MYERS	FL	33906	261964620	501(C)3	$10,150	$0	HUMAN SERVICES
BOOKS FOR COLLIER KIDS INC
PO BOX 10811	NAPLES	FL	34101	821078351	501(C)3	$24,500	$0	EDUCATION
BOYS & GIRLS CLUB OF COLLIER COUNTY
7500 DAVIS BLVD	NAPLES	FL	34104	650279110	501(C)3	$108,469	$0	HUMAN SERVICES
BRAINERD LAKES AREA COMMUNITY FOUNDATION
406 W WASHINGTON ST	BRAINERD	MN	564012987	363412544	501(C)3	$50,000	$0	ENVIRONMENT & ANIMALS
BRANFORD ELECTRIC RAILWAY ASSOCIATION
17 RIVER ST	EAST HAVEN	CT	065122519	066088826	501(C)3	$7,761	$0	ARTS, CULTURE, & HUMANITIES
BREAKTHROUGH T1D - SOUTHERN FLORIDA CHAPTER
PO BOX 5050	HAGERSTOWN	MD	21741	231907729	501(C)3	$202,500	$0	HEALTH
BRIGHTER BITES
PO BOX 25456	HOUSTON	TX	77265	474070026	501(C)3	$16,000	$0	HUMAN SERVICES
BRIGHTFOCUS FOUNDATION
22512 GATEWAY CENTER DRIVE	CLARKSBURG	MD	30982	237337229	501(C)3	$11,155	$0	HEALTH
BROOKLINE COMMUNITY FOUNDATION
40 WEBSTER PLACE	BROOKLINE	MA	02445	042103944	501(C)3	$10,000	$0	PUBLIC, SOCIETAL BENEFIT
BROOKLINE FOOD PANTRY
PO BOX45	BROOKLINE	MA	02446	472541926	501(C)3	$10,000	$0	HUMAN SERVICES
BROOKLYN COLLEGE FOUNDATION INC
2900 BEDFORD AVENUE	BROOKLYN	NY	11210	111904329	501(C)3	$15,522	$0	EDUCATION
BY THE HAND CLUB FOR KIDS
PO BOX 10043	CHICAGO	IL	60610	203144284	501(C)3	$50,000	$0	HUMAN SERVICES
CALIFORNIA COMMUNITY FOUNDATION
717 W TEMPLE STREET	LOS ANGELES	CA	90012	953510055	501(C)3	$5,500	$0	ENVIRONMENT & ANIMALS
CAMP COCAHATCHEE
4930 AZTEC CIRCLE	NAPLES	FL	34112	596151194	501(C)3	$6,000	$0	HUMAN SERVICES
CAMPUS CRUSADE FOR CHRIST INC
100 LAKE HART DRIVE	ORLANDO	FL	32832	956006173	501(C)3	$8,000	$0	FAITH BASED
CANCER ALLIANCE NETWORK
3384 WOODS EDGE CIR	BONITA SPRINGS	FL	341341367	223879709	501(C)3	$11,795	$0	HEALTH
CAPRI CHRISTIAN CHURCH INC
111 E HILO ST	NAPLES	FL	341138662	591956870	501(C)3	$16,200	$0	FAITH BASED
CAPTAINS FOR CLEAN WATER
2031 JACKSON STREET	FT MYERS	FL	33901	811789969	501(C)3	$26,500	$0	ENVIRONMENT & ANIMALS
CATHEDRAL OF THE ASSUMPTION
433 SOUTH 5TH STREET 101	LOUISVILLE	KY	40202	610447247	501(C)3	$7,000	$0	FAITH BASED
CATHOLIC CHARITIES DIOCESE OF VENICE INC
1000 PINEBROOK ROAD	VENICE	FL	34285	592473176	501(C)3	$15,126	$0	HUMAN SERVICES
CEDAR POINT PENTECOSTAL HOLINESS CHURCH
150 BLUFF ROAD	CEDAR POINT	NC	25884	580904463	501(C)3	$11,100	$0	FAITH BASED
CHAMPIONS FOR LEARNING
3606 ENTERPRISE AVENUE 150	NAPLES	FL	34104	650230582	501(C)3	$168,584	$0	EDUCATION
CHARITY FOR CHANGE INC
6435 NAPLES BLVD	NAPLES	FL	341092088	262139488	501(C)3	$30,000	$0	EDUCATION
CHARLEVOIX COUNTY COMMUNITY FOUNDATION
PO BOX 718	EAST JORDAN	MI	49727	383033739	501(C)3	$21,000	$0	PUBLIC, SOCIETAL BENEFIT
CHILDREN'S ADVOCACY CENTER OF COLLIER COUNTY
5405 PARK CENTRAL CT	NAPLES	FL	341095934	650049492	501(C)3	$30,250	$0	HUMAN SERVICES
CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER
PO BOX 5202	CINCINNATI	OH	452015202	310833936	501(C)3	$10,000	$0	HEALTH
CITY OF MARCO ISLAND
50 BALD EAGLE DRIVE	MARCO ISLAND	FL	34145	593479845		$20,000	$0	ENVIRONMENT & ANIMALS
CITY OF NAPLES
735 8TH STREET S	NAPLES	FL	34102	596000382		$34,894	$0	ARTS, CULTURE, & HUMANITIES
CLARKSON UNIVERSITY
BOX 5515	POTSDAM	NY	13676	150543659	501(C)3	$10,000	$0	EDUCATION
COLLEGE OF THE HOLY CROSS
FINANCIAL AID OFFICE	WORCESTER	MA	01610	042103558	501(C)3	$7,761	$0	EDUCATION
COLLEGE OF WOOSTER
1189 BEALL AVENUE	WOOSTER	OH	44691	340714654	501(C)3	$12,000	$0	EDUCATION
COLLIER COUNTY COMMUNITY LAND TRUST INC
3200 BAILEY LANE 109	NAPLES	FL	34105	845115799	501(C)3	$1,950,000	$0	HUMAN SERVICES
COLLIER COUNTY PUBLIC SCHOOLS (CCPS)
5775 OSCEOLA TRAIL	NAPLES	FL	34109	592663954		$199,000	$0	EDUCATION
COLLIER RESOURCE CENTER INC
PO BOX 110905	NAPLES	FL	341080116	473120388	501(C)3	$15,400	$0	HUMAN SERVICES
COLLIER SENIOR CENTER
4898 CORONADO PARKWAY	NAPLES	FL	34116	270946278	501(C)3	$63,450	$0	HUMAN SERVICES
COMMUNITY COOPERATIVE INC
PO BOX 2143	FORT MYERS	FL	339022143	592602772	501(C)3	$20,000	$0	HUMAN SERVICES
COMMUNITY FOUNDATION OF NORTHWEST FLORIDA
17 W CEDAR ST	PENSACOLA	FL	325026905	593371653	501(C)3	$50,000	$0	HUMAN SERVICES
COMMUNITY FOUNDATION OF TAMPA BAY
4300 W CYPRESS ST	TAMPA	FL	336074157	593001853	501(C)3	$7,700	$0	HUMAN SERVICES
COMMUNITY FOUNDATION OF WESTERN NORTH CAROLINA
4 VANDERBILT PARK DRIVE 300	ASHVILLE	NC	28803	561223384	501(C)3	$72,500	$0	HUMAN SERVICES
COMMUNITY PREGNANCY CLINICS INC
661 GOODLETTE-FRANK RD N	NAPLES	FL	341025609	510204833	501(C)3	$27,250	$0	HEALTH
COMMUNITY SCHOOL OF NAPLES INC
13275 LIVINGSTON ROAD	NAPLES	FL	34109	591920297	501(C)3	$52,849	$0	EDUCATION
COMPASS WORKING CAPITAL INC
PO BOX 51609	BOSTON	MA	02205	203975100	501(C)3	$10,000	$0	HUMAN SERVICES
CONSERVANCY OF SOUTHWEST FLORIDA
1495 SMITH PRESERVE WAY	NAPLES	FL	34102	591157084	501(C)3	$234,127	$0	ENVIRONMENT & ANIMALS
COOLIDGE CORNER THEATRE FOUNDATION INC
290 HARVARD STREET	BROOKLINE	MA	02445	043039722	501(C)3	$10,000	$0	ARTS, CULTURE, & HUMANITIES
CORKSCREW SWAMP SANCTUARY
375 SANCTUARY ROAD WEST	NAPLES	FL	34120	131624102	501(C)3	$113,750	$0	ENVIRONMENT & ANIMALS
COUNSELING FOR COMMUNITY WELLNESS INC
PO BOX 1270	BONITA SPRINGS	FL	34133	923942516	501(C)3	$70,000	$0	MENTAL HEALTH
DAFGIVING360
PO BOX 2430	OMAHA	NE	681032430	311640316	501(C)3	$1,046,247	$0	PUBLIC, SOCIETAL BENEFIT
DAVID LAWRENCE MENTAL HEALTH CENTER INC
6075 BATHEY LN	NAPLES	FL	341167536	592206025	501(C)3	$70,297	$0	MENTAL HEALTH
DIOCESE OF VENICE IN FLORIDA
1000 PINEBROOK ROAD	VENICE	FL	34285	592434603	501(C)3	$12,250	$0	FAITH BASED
DOCTORS WITHOUT BORDERS USA INC
PO BOX 5030	HAGERSTOWN	MD	217415030	133433452	501(C)3	$5,500	$0	HUMAN SERVICES
DR PIPER CENTER FOR SOCIAL SERVICES INC
2607 DR ELLA PIPER WAY	FORT MYERS	FL	339162614	650788551	501(C)3	$20,000	$0	HUMAN SERVICES
DUCKS UNLIMITED INC
ONE WATERFOWL WAY	MEMPHIS	TN	38120	135643799	501(C)3	$55,000	$0	ENVIRONMENT & ANIMALS
DYNAMIC CATHOLIC
5081 OLYMPIC BLVD	ERLANGER	KY	40108	264549213	501(C)3	$10,000	$0	FAITH BASED
EMPOWERMENT FARM
2600 GARLAND ROAD	NAPLES	FL	34117	921032954	501(C)3	$7,150	$0	EDUCATION
EPILEPSY SERVICES OF SOUTHWEST FLORIDA
1750 17TH STREET BLDG I-2	SARASOTA	FL	34234	593281492	501(C)3	$25,000	$0	HEALTH
FAITH LUTHERAN CHURCH NAPLES
4150 GOODLETTE ROAD N	NAPLES	FL	34103	592610472	501(C)3	$10,000	$0	FAITH BASED
FEEDING DREAMS INC
2097 TRADE CENTER WAY	NAPLES	FL	341096245	472993766	501(C)3	$7,000	$0	HUMAN SERVICES
FILSON HISTORICAL SOCIETY
1310 SOUTH THIRD STREET	LOUISVILLE	KY	40208	610444690	501(C)3	$10,000	$0	ARTS, CULTURE, & HUMANITIES
FINGER LAKES LAND TRUST INC
202 EAST COURT STREET	ITHACA	NY	14850	222983688	501(C)3	$100,000	$0	ENVIRONMENT & ANIMALS
FIRST CONGREGATIONAL CHURCH OF NAPLES INC
6225 AUTUMN OAKS LN	NAPLES	FL	341198634	830405637	501(C)3	$11,210	$0	FAITH BASED
FIRST PRESBYTERIAN CHURCH OF SKANEATELES NY
97 EAST GENESEE STREET	SKANEATELES	NY	13152	150549304	501(C)3	$50,000	$0	FAITH BASED
FLORIDA GULF COAST UNIVERSITY FOUNDATION INC (FGCU)
10501 FGCU BLVD S	FORT MYERS	FL	33965	650403969	501(C)3	$97,873	$0	EDUCATION
FLORIDA LIONS EYE CLINIC
10322 PENNSYLVANIA AVE	BONITA SPRINGS	FL	341354903	450560906	501(C)3	$40,400	$0	HEALTH
FLORIDA NONPROFIT ALLIANCE
40 E ADAMS ST 40	JACKSONVILLE	FL	32202	461185150	501(C)3	$7,500	$0	PUBLIC, SOCIETAL BENEFIT
FLORIDA SOUTHWESTERN STATE COLLEGE FOUNDATION INC
8099 COLLEGE PARKWAY	FT MYERS	FL	33919	596173638	501(C)3	$8,676	$0	EDUCATION
FOOD BANK OF DELAWARE
102 DE VETERANS BLVD	MILFORD	DE	19963	510258984	501(C)3	$5,500	$0	HUMAN SERVICES
FOOD FOR THE POOR INC
6401 LYONS ROAD	COCONUT CREEK	FL	33073	592174510	501(C)3	$7,000	$0	PUBLIC, SOCIETAL BENEFIT
FOODRECOVERYORG
4410 MASSACHUSETTS AVE NW 397	WASHINGTON	DC	20016	474262060	501(C)3	$12,000	$0	HUMAN SERVICES
FOR THE LOVE OF CATS INC
PO BOX 10248	NAPLES	FL	341010248	204188963	501(C)3	$9,220	$0	ENVIRONMENT & ANIMALS
FOSTERING SUCCESS
3050 N HORSESHOE DR	NAPLES	FL	341047928	593598933	501(C)3	$82,250	$0	HUMAN SERVICES
FRIENDS OF ROOKERY BAY INC
300 TOWER RD	NAPLES	FL	341138031	650094703	501(C)3	$226,451	$0	ENVIRONMENT & ANIMALS
FRIENDS OF THE COLLIER COUNTY MUSEUM
PO BOX 2181	NAPLES	FL	34106	592653840	501(C)3	$10,000	$0	ARTS, CULTURE, & HUMANITIES
FUND FOR CHARITABLE GIVING
500 1ST AVE	PITTSBURGH	PA	152193128	043296043	501(C)3	$1,997,117	$0	PUBLIC, SOCIETAL BENEFIT
FUN TIME EARLY CHILDHOOD ACADEMY
3003 TAMIAMI TRAIL N SUITE 201	NAPLES	FL	34103	591039978	501(C)3	$144,500	$0	EDUCATION
GARGIULO EDUCATION CENTER
1414 RAIL HEAD BLVD	NAPLES	FL	34110	465416212	501(C)3	$8,000	$0	EDUCATION
GARY SINISE FOUNDATION
PO BOX 40726	NASHVILLE	TN	372040726	800587086	501(C)3	$6,000	$0	PUBLIC, SOCIETAL BENEFIT
GEORGE SCHOOL
1690 NEWTOWN LANGHORNE RD	NEWTOWN	PA	189402414	331044968	501(C)3	$7,568	$0	EDUCATION
GIST CANCER RESEARCH FUND
3905 NE 167TH STREET	NORTH MIAMI BEACH	FL	33160	134182988	501(C)3	$200,000	$0	HEALTH
GOLDEN PAWS ASSISTANCE DOGS
3645 GATEWAY LANE	NAPLES	FL	34109	273385763	501(C)3	$51,523	$0	ENVIRONMENT & ANIMALS
GOLISANO CHILDREN'S MUSEUM OF NAPLES
15080 LIVINGSTON ROAD	NAPLES	FL	34109	010687133	501(C)3	$16,500	$0	EDUCATION
GRACE PLACE FOR CHILDREN AND FAMILIES INC
PO BOX 990531	NAPLES	FL	341166066	651229558	501(C)3	$453,224	$0	EDUCATION
GRAND PIANO SERIES
4850 TAMIAMI TRAIL N	NAPLES	FL	34103	814331298	501(C)3	$42,000	$0	ARTS, CULTURE, & HUMANITIES
GREAT LAKES CHRISTIAN COLLEGE
6211 W WILLOW HIGHWAY	LANSING	MI	48917	386080947	501(C)3	$11,155	$0	EDUCATION
GUADALUPE CENTER INC
509 HOPE CIR	IMMOKALEE	FL	341424258	592617151	501(C)3	$355,101	$0	EDUCATION
GULF COAST RUNNERS CLUB
PO BOX 8636	NAPLES	FL	34101	650203436	501(C)3	$50,500	$0	HUMAN SERVICES
GULFSHORE OPERA INC
9911 CORKSCREW ROAD 105	ESTERO	FL	33928	470989874	501(C)3	$86,750	$0	ARTS, CULTURE, & HUMANITIES
GULFSHORE PLAYHOUSE INC
2640 GOLDEN GATE PARKWAY 211	NAPLES	FL	34105	900178566	501(C)3	$115,000	$0	ARTS, CULTURE, & HUMANITIES
HABITAT FOR HUMANITY OF COLLIER COUNTY
11145 TAMIAMI TRL E	NAPLES	FL	341137753	591834379	501(C)3	$830,044	$0	HUMAN SERVICES
HARRY CHAPIN FOOD BANK OF SOUTHWEST FLORIDA INC
3760 FOWLER ST	FORT MYERS	FL	339010930	592332120	501(C)3	$222,561	$0	HUMAN SERVICES
HEALTHCARE NETWORK OF SOUTHWEST FLORIDA
1454 MADISON AVENUE W	IMMOKALEE	FL	34142	591741277	501(C)3	$114,250	$0	HEALTH
HELP A DIABETIC CHILD
P O BOX 110161	NAPLES	FL	34108	461652118	501(C)3	$26,000	$0	HEALTH
HILLSDALE COLLEGE
33 EAST COLLEGE STREET	HILLSDALE	MI	49242	381374230	501(C)3	$17,444	$0	EDUCATION
HISTORICAL SOCIETY OF WESTERN PENNSYLVANIA
1212 SMALLMAN STREET	PITTSBURGH	PA	15222	250965391	501(C)3	$65,584	$0	ARTS, CULTURE, & HUMANITIES
HOLOCAUST MUSEUM & COHEN EDUCATION CENTER
975 IMPERIAL GOLF COURSE BLVD 108	NAPLES	FL	34110	593740883	501(C)3	$44,250	$0	ARTS, CULTURE, & HUMANITIES
HOLY FAMILY CATHOLIC CHURCH
8950 COUNTY ROAD J	WOODRUFF	WI	54568	200395005	501(C)3	$12,500	$0	FAITH BASED
HOME BASE
125 NASHUA STREET 540	BOSTON	MA	02114	041564655	501(C)3	$25,000	$0	HUMAN SERVICES
HOPE 4 KIDS INCORPORATED
16450 S TAMIAMI TRAIL 12	FT MYERS	FL	33908	815332157	501(C)3	$30,000	$0	PUBLIC, SOCIETAL BENEFIT
HOUSING DEVELOPMENT CORPORATION OF SW FLORIDA (HELP)
3200 BAILEY LANE 109	NAPLES	FL	34105	383695928	501(C)3	$30,000	$0	HUMAN SERVICES
HUMANE SOCIETY OF SUMMIT COUNTY
7996 DARROW ROAD 30	TWINSBURG	OH	44087	237060744	501(C)3	$9,000	$0	ENVIRONMENT & ANIMALS
IMMOKALEE FAIR HOUSING ALLIANCE
2070 CORAZON DE LA COMUNIDAD CIR	IMMOKALEE	FL	341429791	833223257	501(C)3	$82,000	$0	HUMAN SERVICES
INDIANA UNIVERSITY FOUNDATION
PO BOX 6460	INDIANAPOLIS	IN	46206	356018940	501(C)3	$10,000	$0	EDUCATION
INSTITUTE FOR HUMANE STUDIES AT GEORGE MASON UNIVERSITY
PO BOX 70872	CHARLOTTE	NC	28272	941623852	501(C)3	$39,827	$0	EDUCATION
J B SPEED ART MUSEUM
2035 SOUTH THIRD STREET	LOUISVILLE	KY	40208	610444823	501(C)3	$15,000	$0	ARTS, CULTURE, & HUMANITIES
JEWISH ALLIANCE OF GREATER RHODE ISLAND
401 ELMGROVE AVENUE	PROVIDENCE	RI	02906	274127671	501(C)3	$50,000	$0	FAITH BASED
JEWISH FEDERATION OF GREATER NAPLES INC
4720 PINE RIDGE ROAD	NAPLES	FL	34119	592151725	501(C)3	$11,750	$0	FAITH BASED
JINGLED ELVES
1708 PERSIMMON DRIVE	NAPLES	FL	34109	850852417	501(C)3	$5,500	$0	HUMAN SERVICES
JOHNS HOPKINS UNIVERSITY
3400 N CHARLES ST	BALTIMORE	MD	212182696	520595110	501(C)3	$18,000	$0	HEALTH
JOHNSON UNIVERSITY TENNESSEE
7900 JOHNSON DRIVE	KNOXVILLE	TN	37998	626001104	501(C)3	$11,155	$0	EDUCATION
JUNIOR ACHIEVEMENT OF SOUTHWEST FLORIDA INC
13241 UNIVERSITY DR	FORT MYERS	FL	339075719	650503084	501(C)3	$10,000	$0	EDUCATION
LACES OF LOVE CHARITABLE FOUNDATION INC
2077 J AND C BLVD	NAPLES	FL	341096200	202870936	501(C)3	$11,750	$0	HUMAN SERVICES
LAKE BEULAH SAILING SCHOOL INC
PO BOX 729	EAST TROY	WI	53120	391172460	501(C)3	$14,110	$0	HUMAN SERVICES
LAKE PLACID CENTER FOR THE ARTS
17 ALGONQUIN DRIVE	LAKE PLACID	NY	12946	146030874	501(C)3	$250,000	$0	ARTS, CULTURE, & HUMANITIES
LAVERN GAYNOR ELEMENTARY SCHOOL
2965 44TH TERRACE SW	NAPLES	FL	34116	592663954		$9,375	$0	EDUCATION
LEADERSHIP INSTITUTE
STEVEN PJ WOOD BUILDING	ARLINGTON	VA	22201	510235174	501(C)3	$5,100	$0	EDUCATION
LEARN2EARN CHARITABLE FOUNDATION INC
PO BOX 990338	NAPLES	FL	34116	991900626	501(C)3	$20,000	$0	HUMAN SERVICES
LEE MEMORIAL HEALTH SYSTEM FOUNDATION DBA LEE HEALTH FOUNDATION
PO BOX 2218	FT MYERS	FL	33902	650645343	501(C)3	$57,436	$0	HEALTH
LEGAL AID SERVICE OF COLLIER COUNTY
4436 TAMIAMI TRAIL EAST	NAPLES	FL	34112	591547191	501(C)3	$135,250	$0	HUMAN SERVICES
LELY HIGH SCHOOL
1 LELY HIGH SCHOOL BLVD	NAPLES	FL	34113	592663954	501(C)3	$5,750	$0	EDUCATION
LIFE RELAUNCH
24600 TAMIAMI TRAIL 212-172	BONITA SPRINGS	FL	34134	814317042	501(C)3	$32,459	$0	HUMAN SERVICES
LIGHTHOUSE OF COLLIER INC
2685 S HORSESHOE DR	NAPLES	FL	341046113	270401702	501(C)3	$5,150	$0	HUMAN SERVICES
LITERACY COLLIER
8833 TAMIAMI TRAIL E	NAPLES	FL	34113	650181251	501(C)3	$108,000	$0	EDUCATION
LORENZO WALKER TECHNICAL COLLEGE
3702 ESTEY AVENUE	NAPLES	FL	34104	596000557		$181,460	$0	EDUCATION
LOST BRIDGE COMMUNITY CHURCH
PO BOX 233	GARFIELD	AR	72732	710556679	501(C)3	$7,500	$0	FAITH BASED
LOUISVILLE COLLEGIATE SCHOOL
2427 GLENMARY AVENUE	LOUISVILLE	KY	40204	610449630	501(C)3	$50,000	$0	EDUCATION
MACEDONIA MISSIONARY BAPTIST CHURCH
1006 3RD AVENUE N	NAPLES	FL	34102	320305467	501(C)3	$0	$45,000	HUMAN SERVICES	FMV	AIR CONDITIONER
MANNA FOOD BANK INC
99 BROADPOINTE DRIVE	MILLS RIVER	NC	28759	581514800	501(C)3	$15,000	$0	HUMAN SERVICES
MARCO ISLAND ACADEMY
2255 SAN MARCO ROAD	MARCO ISLAND	FL	34145	274411503	501(C)3	$105,000	$0	EDUCATION
MARCO ISLAND CHARTER MIDDLE SCHOOL
1401 TRINIDAD AVE	MARCO ISLAND	FL	341453949	593506185	501(C)3	$20,000	$0	EDUCATION
MARCO ISLAND HISTORICAL SOCIETY
180 S HEATHWOOD DRIVE	MARCO ISLAND	FL	34145	593425001	501(C)3	$416,055	$0	ARTS, CULTURE, & HUMANITIES
MARCO ISLAND POST 404 AMERICAN LEGION INC
C/O MARCO LUTHERAN CHURCH	MARCO ISLAND	FL	34145			$5,871	$0	PUBLIC, SOCIETAL BENEFIT
MARCO ISLAND ROTARY CLUB FOUNDATION INC
PO BOX 353	MARCO ISLAND	FL	341460353	593188471	501(C)3	$46,939	$0	EDUCATION
MARTHAS VINEYARD COMMUNITY SERVICES INC
111 EDGARTOWN ROAD	VINEYARD HAVEN	MA	02568	042301598	501(C)3	$200,000	$0	HEALTH
MAYO CLINIC
DEPARTMENT OF DEVELOPMENT	ROCHESTER	MN	55905	411506440	501(C)3	$73,655	$0	HEALTH
MCLAREN NORTHERN MICHIGAN FOUNDATION
360 CONNABLE AVENUE	PETOSKEY	MI	49770	382445611	501(C)3	$10,000	$0	HEALTH
MEALS OF HOPE INC
2221 CORPORATION BLVD	NAPLES	FL	341092017	270268307	501(C)3	$112,200	$0	HUMAN SERVICES
MEMORIAL SLOAN-KETTERING CANCER CENTER
PO BOX 5028	HAGERSTOWN	MD	217415028	912154267	501(C)3	$12,255	$0	HEALTH
MIAMI LIGHTHOUSE FOR THE BLIND AND VISUALLY IMPAIRED INC
601 SW 8TH AVE	MIAMI	FL	33130	590637847	501(C)3	$20,000	$0	HEALTH
MIDWEST FOOD BANK FLORIDA
5601 DIVISION DRIVE	FT MYERS	FL	33905	412120170	501(C)3	$25,000	$0	HUMAN SERVICES
MOFFITT CANCER CENTER FOUNDATION
12902 MAGNOLIA DRIVE MBC-FOUND	TAMPA	FL	336129416	592451713	501(C)3	$29,720	$0	HEALTH
MOORINGS PARK FOUNDATION INC
120 MOORINGS PARK DRIVE	NAPLES	FL	34105	263631295	501(C)3	$120,640	$0	HEALTH
MOORINGS PRESBYTERIAN CHURCH
791 HARBOUR DRIVE	NAPLES	FL	34103	591309473	501(C)3	$180,688	$0	FAITH BASED
MUSIC FOUNDATION OF GREATER NAPLES
PO BOX 8366	NAPLES	FL	341018366	596213932	501(C)3	$52,632	$0	ARTS, CULTURE, & HUMANITIES
MUSICSCORES VIOLIN INC
PO BOX 111804	NAPLES	FL	34108	873476942	501(C)3	$5,407	$0	ARTS, CULTURE, & HUMANITIES
NAMI COLLIER COUNTY
5025 CASTELLO DRIVE 101	NAPLES	FL	34103	650047747	501(C)3	$96,000	$0	HEALTH
NAPLES ART DISTRICT
PO BOX 111455	NAPLES	FL	34108	814525140	501(C)3	$35,000	$0	ARTS, CULTURE, & HUMANITIES
NAPLES ART INSTITUTE
585 PARK ST	NAPLES	FL	341026611	591022882	501(C)3	$46,250	$0	ARTS, CULTURE, & HUMANITIES
NAPLES BOTANICAL GARDEN INC
4820 BAYSHORE DRIVE D	NAPLES	FL	34112	650511429	501(C)3	$181,250	$0	ENVIRONMENT & ANIMALS
NAPLES CHRISTIAN CHURCH
8000 GOODLETTE ROAD NORTH	NAPLES	FL	34109	596519467	501(C)3	$11,155	$0	FAITH BASED
NAPLES COMMUNITY CHURCH INC
849 7TH AVENUE S 696	NAPLES	FL	34102	205956100	501(C)3	$207,350	$0	FAITH BASED
NAPLES COMMUNITY HOSPITAL INC (NCH)
350 7TH ST N	NAPLES	FL	341025754	590694358	501(C)3	$873,243	$0	HEALTH
NAPLES COMMUNITY ORCHESTRA
PO BOX 9542	NAPLES	FL	34101	650664069	501(C)3	$11,000	$0	ARTS, CULTURE, & HUMANITIES
NAPLES COMMUNITY SAILING CENTER
PO BOX 1251	NAPLES	FL	34106	650261288	501(C)3	$7,500	$0	HUMAN SERVICES
NAPLES CONCERT BAND
PO BOX 31	NAPLES	FL	34106	591876197	501(C)3	$38,950	$0	ARTS, CULTURE, & HUMANITIES
NAPLES HIGH SCHOOL
1100 GOLDEN EAGLE CIRCLE	NAPLES	FL	34102	592663954		$8,405	$0	EDUCATION
NAPLES UNITED CHURCH OF CHRIST
5200 CRAYTON RD	NAPLES	FL	341032446	591555020	501(C)3	$75,050	$0	FAITH BASED
NAPLES WOMAN'S CLUB
570 PARK STREET	NAPLES	FL	34102	590907298	501(C)3	$6,000	$0	PUBLIC, SOCIETAL BENEFIT
NAPLES YACHT CLUB BLUE GAVEL SCHOLARSHIP FUND INC
700 14TH AVENUE S	NAPLES	FL	34102	593467966	501(C)3	$7,500	$0	EDUCATION
NAPLES ZOO INC
1590 GOODLETTE ROAD N	NAPLES	FL	34102	562412630	501(C)3	$751,500	$0	ENVIRONMENT & ANIMALS
NATIONAL BORZOI RESCUE FOUNDATION
PO BOX 231	DIX	IL	628300231	383238425	501(C)3	$10,000	$0	ENVIRONMENT & ANIMALS
NATIONAL SENIOR COMMUNITIES
7440 SPRING VILLAGE DRIVE	SPRINGFIELD	VA	22150	204356247	501(C)3	$7,500	$0	EDUCATION
NAVY SEAL FOUNDATION
1619 D STREET	VIRGINIA BEACH	VA	23459	311728910	501(C)3	$7,500	$0	HUMAN SERVICES
NCH HEALTHCARE SYSTEMS INC
350 7TH ST N	NAPLES	FL	341025754	592314655	501(C)3	$500,000	$0	HEALTH
NEIGHBORHOOD HEALTH CLINIC
88 12TH ST N	NAPLES	FL	341026250	593546884	501(C)3	$102,146	$0	HEALTH
NEW ENGLAND COLLEGE OF OPTOMETRY
DEVELOPMENT OFFICE	BOSTON	MA	02115	041591060	501(C)3	$50,000	$0	EDUCATION
NEW HORIZONS OF SOUTHWEST FLORIDA INC
PO BOX 111833	NAPLES	FL	34108	113678086	501(C)3	$124,279	$0	EDUCATION
NICKLAUS CHILDREN'S HOSPITAL FOUNDATION
3100 SW 62ND AVENUE	MIAMI	FL	33155	453481327	501(C)3	$69,716	$0	HEALTH
NORTHWOOD SCHOOL
92 NORTHWOOD RD	LAKE PLACID	NY	129463625	141401103	501(C)3	$50,000	$0	EDUCATION
NYC HEALTH HOSPITALSBELLEVUE
PHILANTHROPY OFFICE	NEW YORK	NY	10004	132655001	501(C)3	$21,901	$0	HEALTH
OCA OPPORTUNITY COMMUNITY ABILITY INC
5165 ADANSON STREET	ORLANDO	FL	32804	264366486	501(C)3	$10,000	$0	HUMAN SERVICES
ON POINT FOR COLLEGE
488 WEST ONONDAGA STREET	SYRACUSE	NY	13202	161569356	501(C)3	$10,000	$0	EDUCATION
OPERA NAPLES INC
2408 LINWOOD AVENUE	NAPLES	FL	34112	421671038	501(C)3	$36,000	$0	ARTS, CULTURE, & HUMANITIES
OPERATION LIGHT SHINE
PO BOX 63	HERMITAGE	TN	37076	852555554	501(C)3	$30,000	$0	HUMAN SERVICES
OUR DAILY BREAD FOOD PANTRY INC
1818 SAN MARCO ROAD	MARCO ISLAND	FL	34145	832956050	501(C)3	$147,500	$0	HUMAN SERVICES
PACE CENTER FOR GIRLS
160 N 1ST STREET	IMMOKALEE	FL	34142	592414492	501(C)3	$27,000	$0	HUMAN SERVICES
PATH2FREEDOM INC
1200 GOODLETTE RD N	NAPLES	FL	341013636	473835818	501(C)3	$93,500	$0	HUMAN SERVICES
PATHWAYS EARLY EDUCATION CENTER OF IMMOKALEE INC
4060 TAMIAMI TRAIL N 5	NAPLES	FL	34103	591209842	501(C)3	$32,529	$0	EDUCATION
PATTY BAKER HUMANE SOCIETY NAPLES
370 AIRPORT PULLING ROAD N	NAPLES	FL	34104	591033966	501(C)3	$62,112	$0	ENVIRONMENT & ANIMALS
PETOSKEY-HARBOR SPRINGS AREA COMMUNITY FOUNDATION
1349 US-131 A	PETOSKEY	MI	49770	383032185	501(C)3	$100,500	$0	PUBLIC, SOCIETAL BENEFIT
PLANNED PARENTHOOD OF SOUTHWEST AND CENTRAL FLORIDA
736 CENTRAL AVENUE	SARASOTA	FL	34236	591274328	501(C)3	$56,474	$0	HEALTH
PREGNANCY RESOURCE CENTER OF SWFL
9911 CORKSCREW ROAD 201	ESTERO	FL	33928	593427729	501(C)3	$8,514	$0	HUMAN SERVICES
PROJECT BUILD SWFL
3845 BECK BLVD 808	NAPLES	FL	34114	844915331	501(C)3	$45,250	$0	HUMAN SERVICES
PROJECT HELP INC
3050 HORSESHOE DRIVE NORTH	NAPLES	FL	34104	592655969	501(C)3	$15,650	$0	HUMAN SERVICES
PROVIDENCE HOUSE
PO BOX 128	NAPLES	FL	34106	203889831	501(C)3	$57,507	$0	HUMAN SERVICES
PURDUE RESEARCH FOUNDATION
GIFT PROCESSING	DETROIT	MI	482772401	351052049	501(C)3	$15,000	$0	EDUCATION
READWORKS INC
PO BOX 24673	BROOKLYN	NY	112024673	133593812	501(C)3	$5,500	$0	EDUCATION
REGENTS OF THE UNIVERSITY OF MICHIGAN
MICHIGAN MEDICINE OFFICE OF	ANN ARBOR	MI	48108	386006309		$100,000	$0	EDUCATION			DEVELOPMENT
REMNANT TRUST INC
121 MONUMENT CIRCLE 612	INDIANAPOLIS	IN	46204	352072847	501(C)3	$100,000	$0	ARTS, CULTURE, & HUMANITIES
ROCKFORD ART MUSEUM
711 NORTH MAIN STREET	ROCKFORD	IL	61103	362349612	501(C)3	$12,500	$0	ARTS, CULTURE, & HUMANITIES
ROMAN CATHOLIC DIOCESE OF CHARLOTTE NC
FINANCE DEPARTMENT	CHARLOTTE	NC	28203	561000633	501(C)3	$7,000	$0	FAITH BASED
ROMAN CATHOLIC DIOCESE OF JOLIET
16555 WEBER ROAD	CREST HILL	IL	60403	362167849	501(C)3	$10,000	$0	EDUCATION
SAMARITAN'S PURSE
PO BOX 3000	BOONE	NC	28607	581437002	501(C)3	$16,000	$0	FAITH BASED
SENIOR FRIENDSHIP CENTERS INC
1888 BROTHER GEENEN WAY	SARASOTA	FL	342367118	591522614	501(C)3	$14,000	$0	HUMAN SERVICES
SHETLAND SHEEPDOG PLACEMENT SERVICES OF NJ INC
107 BROAD STREET 694	HAINESPORT	NJ	08036	223766990	501(C)3	$8,000	$0	ENVIRONMENT & ANIMALS
SHY WOLF SANCTUARY EDUCATION AND EXPERIENCE CENTER INC
PO BOX 3032	NAPLES	FL	34106	593691867	501(C)3	$11,540	$0	ENVIRONMENT & ANIMALS
SIGHTLINE INSTITUTE
1402 THIRD AVENUE 500	SEATTLE	WA	98101	521833599	501(C)3	$11,000	$0	ENVIRONMENT & ANIMALS
SIWOK FOUNDATION
435 SIOUX TRL	GREENEVILLE	TN	377438933	472404035	501(C)3	$15,000	$0	HUMAN SERVICES
SKANEATELES COMMUNITY CENTER
97 STATE STREET	SKANEATELES	NY	13152	161556744	501(C)3	$200,000	$0	PUBLIC, SOCIETAL BENEFIT
SKANEATELES RECREATIONAL CHARITABLE TRUST
11 FENNELL ST	SKANEATELES	NY	131521268	161556744	501(C)3	$77,664	$0	HUMAN SERVICES
SNIP COLLIER INC
7795 DAVIS BLVD 208	NAPLES	FL	34104	474607649	501(C)3	$5,250	$0	ENVIRONMENT & ANIMALS
SPECIAL OPS XCURSIONS
PO BOX 90716	NASHVILLE	TN	37209	471595487	501(C)3	$35,000	$0	HUMAN SERVICES
SPRINGHOUSE COMMUNITY SCHOOL
144 SILVER MAPLE LANE	PILOT	VA	24138	465650749	501(C)3	$10,000	$0	EDUCATION
SQUASH HAVEN
33 DIXWELL AVE PMB 226	NEW HAVEN	CT	06511	205500876	501(C)3	$49,937	$0	EDUCATION
ST ANN CATHOLIC CHURCH
475 9TH AVENUE S	NAPLES	FL	34102	590823952	501(C)3	$43,821	$0	FAITH BASED
ST ANN SCHOOL FOUNDATION INC
475 9TH AVENUE S	NAPLES	FL	34102	592201867	501(C)3	$27,500	$0	EDUCATION
STARABILITY FOUNDATION
720 GOODLETTE RD	NAPLES	FL	341025656	592516162	501(C)3	$61,000	$0	HUMAN SERVICES
STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION
2361 HYLAN BLVD	STATEN ISLAND	NY	103063159	020554654	501(C)3	$51,300	$0	HUMAN SERVICES
ST JAMES EPISCOPAL CHURCH
96 E GENESEE ST	SKANEATELES	NY	131521328	150611600	501(C)3	$10,000	$0	FAITH BASED
ST JOHN NEUMANN CATHOLIC HIGH SCHOOL
3000 53RD STREET SW	NAPLES	FL	34116	592017451	501(C)3	$49,821	$0	EDUCATION
ST JOHN'S EPISCOPAL CHURCH
500 PARK SHORE DRIVE	NAPLES	FL	34103	592153759	501(C)3	$5,749	$0	FAITH BASED
ST JOHN'S UNIVERSITY NEW YORK
FINANCIAL AID	QUEENS	NY	11439	111630830	501(C)3	$10,000	$0	EDUCATION
ST JOHN THE EVANGELIST CATHOLIC CHURCH
625 111TH AVE N	NAPLES	FL	341081825	650082023	501(C)3	$22,000	$0	FAITH BASED
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACE	MEMPHIS	TN	38105	620646012	501(C)3	$93,216	$0	HEALTH
ST MARY OF THE ASSUMPTION CATHOLIC CHURCH AND SCHOOL
1003 BRIDGE STREET	CHARLEVOIX	MI	49720	381411193	501(C)3	$21,000	$0	FAITH BASED
ST MATTHEWS HOUSE
2601 AIRPORT RD S	NAPLES	FL	341124855	651110501	501(C)3	$667,791	$0	HUMAN SERVICES
STUDENTS FOR LIFE OF AMERICA
1000 WINCHESTER STREET 301	FREDERICKSBURG	VA	22401	521576352	501(C)3	$9,000	$0	EDUCATION
ST VINCENT DE PAUL
4451 MERCANTILE AVENUE	NAPLES	FL	34104	591711287	501(C)3	$52,142	$0	HUMAN SERVICES
ST WILLIAM CATHOLIC CHURCH
750 SEAGATE DRIVE	NAPLES	FL	34103	591492626	501(C)3	$17,500	$0	FAITH BASED
SUNLIGHT HOME OF COLLIER COUNTY
PO BOX 9194	NAPLES	FL	34101	592417151	501(C)3	$9,000	$0	HUMAN SERVICES
SYRACUSE UNIVERSITY
640 SKYTOP ROAD	SYRACUSE	NY	13244	150532081	501(C)3	$231,000	$0	EDUCATION
TASTE THE IMPACT
PO BOX 110714	NAPLES	FL	34108	842522814	501(C)3	$30,000	$0	EDUCATION
TEMPLE BETH-EL
70 ORCHARD AVENUE	PROVIDENCE	RI	02906	050264805	501(C)3	$15,000	$0	FAITH BASED
TEMPLE SHALOM INC OF NAPLES FL
4630 PINE RIDGE ROAD	NAPLES	FL	34119	592546855	501(C)3	$25,000	$0	FAITH BASED
TEMPUS PROJECTS
210 W BAY STREET	TAMPA	FL	33603	460848995	501(C)3	$6,500	$0	ARTS, CULTURE, & HUMANITIES
THE AYCO CHARITABLE FOUNDATION
PO BOX 15203	ALBANY	NY	122125203	141782466	501(C)3	$9,000	$0	PUBLIC, SOCIETAL BENEFIT
THE CHURCH OF SAINT PETER
241 BROADWAY	SARATOGA SPRINGS	NY	12866	141364648	501(C)3	$6,800	$0	FAITH BASED
THE DUBIN CENTER
12685 NEW BRITTANY BLVD	FORT MYERS	FL	339073631	650580633	501(C)3	$25,000	$0	HUMAN SERVICES
THE EVERGLADES FOUNDATION
18001 OLD CUTLER ROAD 625	PALMETTO BAY	FL	33157	593228899	501(C)3	$90,505	$0	ENVIRONMENT & ANIMALS
THE HOUSING ALLIANCE
3200 BAILEY LANE 109	NAPLES	FL	34105	873559688	501(C)3	$275,750	$0	HOUSING AFFORDABILITY
THE IMMOKALEE FOUNDATION
2375 TAMIAMI TRAIL N 308	NAPLES	FL	34103	650315664	501(C)3	$529,101	$0	EDUCATION
THE NAPLES PLAYERS
701 5TH AVE S	NAPLES	FL	341026662	596154976	501(C)3	$66,585	$0	ARTS, CULTURE, & HUMANITIES
THE SALVATION ARMY OF COLLIER COUNTY
PO BOX 8209	NAPLES	FL	341018209	580660607	501(C)3	$140,596	$0	HUMAN SERVICES
THE SHELTER FOR ABUSED WOMEN & CHILDREN
PO BOX 10102	NAPLES	FL	341010102	592752895	501(C)3	$222,425	$0	HUMAN SERVICES
TRINITY ACADEMY INC
W225N3131 DUPLAINVILLE ROAD	PEWAUKEE	WI	53072	391914032	501(C)3	$15,000	$0	EDUCATION
TRINITY BY THE COVE EPISCOPAL CHURCH
553 GALLEON DRIVE	NAPLES	FL	34102	590774204	501(C)3	$38,191	$0	FAITH BASED
TRINITY HIGH SCHOOL FOUNDATION
4011 SHELBYVILLE ROAD	LOUISVILLE	KY	40207	311105966	501(C)3	$20,000	$0	EDUCATION
TRUSTEES OF DARTMOUTH COLLEGE
GIFT RECORDING OFFICE	HANOVER	NH	037554400	020222111	501(C)3	$6,000	$0	EDUCATION
UNITED ARTS COLLIER
340 TAMIAMI TRAIL N 201	NAPLES	FL	34102	592070580	501(C)3	$12,645	$0	ARTS, CULTURE, & HUMANITIES
UNITED WAY OF COLLIER COUNTY AND THE KEYS
9015 STRADA STELL COURT 204	NAPLES	FL	34109	591026096	501(C)3	$143,458	$0	HUMAN SERVICES
UNITED WAY OF NORTH CAROLINA
20312 MAIL SERVICE CENTER	RALEIGH	NC	276990312	560564547	501(C)3	$25,000	$0	HUMAN SERVICES
UNIVERSITY OF MASSACHUSETTS AT AMHERST ALUMNI ASSOCIATION INC
MEMORIAL HALL	AMHERST	MA	010039270	042128443	501(C)3	$10,000	$0	EDUCATION
UNIVERSITY OF ST THOMAS
DEVELOPMENT OFFICE	ST PAUL	MN	55164	410693970	501(C)3	$25,000	$0	EDUCATION
UNIVERSITY OF WISCONSIN FOUNDATION
US BANK LOCKBOX	MILWAUKEE	WI	532780807	390743975	501(C)3	$25,000	$0	EDUCATION
VANDERBILT PRESBYTERIAN CHURCH
1225 PIPER BLVD	NAPLES	FL	34110	591923020	501(C)3	$15,000	$0	FAITH BASED
V FOUNDATION FOR CANCER RESEARCH
14600 WESTON PARKWAY	CARY	NC	27513	133705951	501(C)3	$5,500	$0	HEALTH
VICTORY GALLOP INC
POBOX 551	BATH	OH	44210	341787436	501(C)3	$6,500	$0	HUMAN SERVICES
VOICES OF NAPLES INC
2249 CLIPPER WAY	NAPLES	FL	34104	352158614	501(C)3	$7,500	$0	ARTS, CULTURE, & HUMANITIES
WARRIOR HOMES OF COLLIER INC
3200 BAILEY LANE 199	NAPLES	FL	34105	464973419	501(C)3	$91,000	$0	HUMAN SERVICES
WASHINGTON COLLEGE
OFFICE OF COLLEGE ADVANCEMENT	CHESTERTOWN	MD	21620	520591691	501(C)3	$15,522	$0	EDUCATION
WEST END SCHOOL
3628 VIRGINIA AVE	LOUISVILLE	KY	40211	043798875	501(C)3	$250,000	$0	EDUCATION
WGCU PUBLIC MEDIA
10501 FGCU BLVD S	FORT MYERS	FL	339656502	650403969	501(C)3	$6,600	$0	EDUCATION
WONDER GARDENS
27180 OLD 41 ROAD	BONITA SPRINGS	FL	34135	464168846	501(C)3	$21,000	$0	ENVIRONMENT & ANIMALS
WORD OF LIFE FLORIDA
13247 WORD OF LIFE DR	HUDSON	FL	34669	592746683	501(C)3	$22,942	$0	FAITH BASED
WORLD CENTRAL KITCHEN INC
200 MASSACHUSETTS AVENUE NW 7TH FL	WASHINGTON	DC	20001	273521132	501(C)3	$30,000	$0	HUMAN SERVICES
WOUNDED VETERANS RELIEF FUND
300 PROSPERITY FARMS ROAD F	JUNO BEACH	FL	33408	262886846	501(C)3	$15,000	$0	HUMAN SERVICES
WOUNDED WARRIOR PROJECT INC
PO BOX 758516	TOPEKA	KS	666758516	202370934	501(C)3	$7,000	$0	PUBLIC, SOCIETAL BENEFIT
Y2BELIEVE
16295 S TAMIAMI TRAIL 195	FT MYERS	FL	33908	842111776	501(C)3	$30,000	$0	HUMAN SERVICES
YMCA OF COLLIER COUNTY
5450 YMCA RD	NAPLES	FL	341095944	237039993	501(C)3	$76,500	$0	HUMAN SERVICES
YOUNG AMERICA'S FOUNDATION
11480 COMMERCE PARK DRIVE 600	RESTON	VA	201911566	237042029	501(C)3	$10,000	$0	PUBLIC, SOCIETAL BENEFIT
YOUTH HAVEN INC
5867 WHITAKER ROAD	NAPLES	FL	34112	237065187	501(C)3	$102,694	$0	HUMAN SERVICES
COMMUNITIES OF EVERGLADES DISASTER RECOVERY INC (CEDR)
P O BOX 166	EVERGLADES CITY	FL	34139	841929685	501(C)3	$732,003	$0	HUMAN SERVICES

Field	Value	IRS element (for citing)
Total501c3 Org	284	Total501c3OrgCnt
Total Other Org	3	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
SCHOLARSHIP	357	$2,448,835
DISASTER RELIEF	32	$91,207	$1,176,427	FAIR MARKET VALUE	REPAIR HOMES AND REPLACE APPLIANCES DAMAGED BY HURRICANE AND MITIGATION FROM FUTURE HURRICANE DAMAGE

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART 1, LINE 2:	FormAndLineReferenceDesc
Explanation	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. IF IT IS DETERMINED THAT A GRANTEE IS NOT USING THE FUNDS AS INTENDED, THE GRANTEE IS CONTACTED AND ASKED TO RETURN THE FUNDS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
EILEEN CONNOLLY-KEESLER
PRESIDENT & CEO	$315,467	$0	$21,000	$0	$0	$0	$51,269	$0	$6,225	$0	$393,961	$0	$0	$0
WENDY PONTING
CFO	$172,348	$0	$8,500	$0	$0	$0	$19,997	$0	$16,534	$0	$217,379	$0	$0	$0
LINDSEY TOUCHETTE
VP COMMUNITY ENGAGEMENT	$127,569	$0	$5,000	$0	$0	$0	$8,993	$0	$50,077	$0	$191,639	$0	$0	$0
JULIE HOWE VAN TONGEREN
VP OF DEVELOPMENT	$131,588	$0	$5,000	$0	$0	$0	$25,869	$0	$462	$0	$162,919	$0	$0	$0
MEREDITH DOUPE NASSIF
DIRECTOR OF PHILANTHROPIC SERVICES	$99,816	$0	$5,000	$0	$0	$0	$27,406	$0	$29,934	$0	$162,156	$0	$0	$0
LAURA SIMMELINK
VP OF GRANTMAKING	$127,416	$0	$5,000	$0	$0	$0	$8,151	$0	$14,676	$0	$155,243	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	THE CEO, CFO, AND VP OF COMMUNITY ENGAGEMENT RECEIVED DISCRETIONARY BONUSES DURING THE FISCAL YEAR OF $21,000, $8,500, AND $5,000, RESPECTIVELY.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	160	ContributionCnt
Noncash Contributions Rpt F990	$29,760,341	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MEAN ON DAY	MethodOfDeterminingRevenuesTxt

Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1,006,431	NoncashContributionsRptF990Amt
Method Of Determining Revenues	PROCEEDS	MethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$2,275,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	IN-KIND GIFTS	Desc
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$27,459	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	THIRD PARTY IS USED TO SELL SECURITIES UPON RECEIPT OF CONTRIBUTED SECURITIES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:	DONOR SERVICES THE FOUNDATION CURRENTLY MANAGES OVER 900 FUNDS ESTABLISHED BY CHARITABLE INDIVIDUALS, CORPORATIONS, AND ORGANIZATIONS. THESE FUNDS PROVIDE BOTH DONOR SUGGESTED AND DISCRETIONARY GRANTS THAT ADDRESS THE COMMUNITY'S NEEDS AND ISSUES. THE FOUNDATION FUND OFFERINGS INCLUDE UNRESTRICTED FUNDS, FIELD OF INTEREST FUNDS, DONOR ADVISED FUNDS, SCHOLARSHIP FUNDS, DESIGNATED FUNDS, AND NONPROFIT AGENCY FUNDS. FUND ASSETS ARE MANAGED PROFESSIONALLY WITH OVERSIGHT FROM AN INVESTMENT ADVISORY COMMITTEE TO SUSTAIN GRANTMAKING AND COMMUNITY LEADERSHIP INTO THE FUTURE. OUR TEAM OF PHILANTHROPIC EXPERTS PROVIDES INFORMATION ON NUMEROUS NONPROFITS LOCATED IN COLLIER COUNTY. WE MAINTAIN AN ONLINE DIRECTORY OF NONPROFITS SERVING COLLIER COUNTY RESIDENTS, HELPING DONORS IDENTIFY ORGANIZATIONS THEY WISH TO SUPPORT. THE FOUNDATION PROVIDES CUSTOMIZED COMMUNITY NEEDS REPORTING TO FUND HOLDERS AND CONDUCTS RESEARCH TO ASSURE THAT ALL BENEFICIARIES ARE IRS-RECOGNIZED QUALIFIED CHARITIES. WE HANDLE FUNDS ACKNOWLEDGMENTS AND DOCUMENT ALL GRANTS. OUR SERVICES INCLUDE PROVIDING DETAILED GRANT EVALUATIONS, FUND STATEMENTS COVERING ALL FUND ACTIVITIES (GRANTMAKING, CONTRIBUTIONS AND INVESTMENT RETURNS), AND ONLINE FUND MANAGEMENT IF DESIRED BY THE FUND HOLDER. ADDITIONALLY, THE FOUNDATION PROVIDES PLANNED GIVING SERVICES TO OUR DONORS AND CAN HELP GUIDE THEM THROUGH THE PROCESS TO ENSURE THEIR PHILANTHROPIC LEGACY. THE FOUNDATION IS COMMITTED TO PROVIDING EXCELLENT SERVICES TO ALL OF OUR DONORS.
FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS	COMMUNITY GRANTMAKING THE COLLIER COMMUNITY FOUNDATION IS PROUD TO BE ACCREDITED BY AND IN COMPLIANCE WITH THE NATIONAL STANDARDS FOR U.S. COMMUNITY FOUNDATIONS. THESE STANDARDS REFLECT OUR COMMITMENT TO EXCEEDING FEDERAL AND STATE REQUIREMENTS, SHOWCASING OUR DEDICATION TO ACCOUNTABILITY AND EXCELLENCE FOR OUR COMMUNITIES, POLICYMAKERS, AND THE PUBLIC. OUR FOUNDATION OPERATES A COMPREHENSIVE GRANTS PROGRAM, SUPPORTING A DIVERSE RANGE OF NONPROFIT ORGANIZATIONS. WE ALLOCATE SOME GRANTS FROM OUR DISCRETIONARY FUNDS THROUGH OPEN, COMPETITIVE APPLICATION CYCLES. TO CREATE A MEANINGFUL IMPACT, WE PRIORITIZE FOCUS AREAS AND SELECT GRANTEES BASED ON COMMUNITY NEEDS AND SERVICE GAPS IDENTIFIED IN OUR COMMUNITY INDICATORS REPORT AND COMMUNITY NEEDS ASSESSMENT. ADDITIONALLY, THE FOUNDATION AIMS TO MOBILIZE COMMUNITY RESOURCES BY ENGAGING DONORS AND OTHER FUNDERS TO CO-INVEST IN OUR GRANT AND SCHOLARSHIP PROCESSES. OUR GRANTMAKING PROGRAM OFFERS OVER 80 SCHOLARSHIP OPPORTUNITIES, SUPPORTING STUDENTS OF ALL AGES. WE CONDUCT THOROUGH DUE DILIGENCE TO ENSURE GRANTS ARE USED AS INTENDED AND TO EVALUATE THE IMPACT OF OUR FUNDING EFFORTS.
FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS	WOMEN'S FOUNDATION OF COLLIER COUNTY FUND THE WOMEN'S FOUNDATION OF COLLIER COUNTY FUNDS MISSION IS TO BE A CATALYST FOR CHANGE IN THE LIVES OF WOMEN AND GIRLS IN COLLIER COUNTY THROUGH GRANTMAKING, ADVOCACY, AND EDUCATION.
FORM 990, PART VI, SECTION A, LINE 1A	PER THE ORGANIZATION'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. DURING THE 2025 FISCAL YEAR, THIS COMMITTEE HAD 5 MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11B	THE AUDIT COMMITTEE REVIEWS THE FORM 990 WITH STAFF FROM BOTH THE FOUNDATION AND THE AUDITING FIRM BEFORE IT IS PRESENTED TO THE BOARD. THE FOUNDATION'S CFO THEN REVIEWS THE FORM 990 AND RELATED DOCUMENTS WITH THE BOARD BEFORE THE FORM 990 IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE COMMUNITY FOUNDATION HAS GOVERNANCE AND ETHICS POLICIES THAT INCLUDE CONFIDENTIALITY, CONFLICT OF INTEREST AND WHISTLEBLOWER POLICIES. ANNUALLY, EACH BOARD MEMBER IS REQUIRED TO DISCLOSE POTENTIAL AND ACTUAL CONFLICTS OF INTEREST AS WELL AS SIGN OFF THAT THEY UNDERSTAND AND WILL ADHERE TO THESE POLICES. THE FOUNDATION'S GOVERNANCE COMMITTEE HANDLES ALL ETHICS, CONFIDENTIALITY, WHISTLEBLOWERS AND CONFLICT OF INTEREST COMPLAINTS AND SHARES THESE INVESTIGATIONS WITH THE FULL BOARD. 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 THE FOUNDATION RETAINS CANNOT VOTE ON ANY MATTERS RELATED 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. THE COMMITTEE IS RESPONSIBLE FOR THE ANNUAL EVALUATION AND COMPENSATION OF THE PRESIDENT AND CEO. THE COMMITTEE USES THE EVALUATION PROCESS ALONG WITH THIRD PARTY SALARY SURVEYS SUCH AS THE COUNCIL ON FOUNDATION'S GRANTMAKER'S SALARY SURVEY TO DETERMINE APPROPRIATE COMPENSATION LEVELS. IN ADDITION, THE COMMITTEE REVIEWS EXECUTIVE COMPENSATION REPORTED ON IRS FORM 990 OF OTHER AREA NONPROFITS. THE EXECUTIVE COMMITTEE USES THE PERFORMANCE EVALUATIONS TO DETERMINE THE ACHIEVEMENT LEVEL OF BONUS PAYMENTS. THE EXECUTIVE COMMITTEE DETERMINES THE SALARY OF THE CEO BASED ON THIRD PARTY SALARY SURVEYS. A FORMAL EVALUATION WAS COMPLETED IN JUNE 2025. COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT & CEO AFTER A REVIEW OF THEIR PERFORMANCE AND ACCOMPLISHMENTS, A REVIEW OF COMPARABLE COMPENSATION DATA OBTAINED FROM INDEPENDENT RESOURCES AND AN ANALYSIS OF BUDGET LIMITATIONS.
FORM 990, PART VI, SECTION C, LINE 19	THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVILABLE BY REQUEST DURING BUSINESS HOURS.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF BENEFICIAL INTEREST -3,594. CHANGE IN VALUE OF SPLIT INTEREST & ANNUITY OBLIGAITON -25,061.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CFCC REAL ESTATE LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1110 PINE RIDGE ROAD 200	AddressLine1Txt
City	NAPLES	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34108	ZIPCd

Field	Value	IRS element (for citing)
EIN	260144559	EIN
Primary Activities	REAL ESTATE HOLDING COMPANY WITH ZERO ASSETS.	PrimaryActivitiesTxt
Legal Domicile State	FL	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY FOUNDATION OF COLLIER COUNTY INC	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
KAPNICK FUND INC
1110 PINE RIDGE ROAD 200	NAPLES	FL	34108	821038131	TO SUPPORT CHARITABLE ORGANIZATION	FL	501(C)(3)	509(A)(3) TYPE 1	COMMUNITY FOUNDATION OF COLLIER COUNTY	Yes (1)
LAWRENCE AND ELLEN MACKS FAMILY FOUNDATION OF FLORIDA
5811 PELICAN BAY BLVD STE 650	NAPLES	FL	34108	834483334	TO SUPPORT CHARITABLE ORGANIZATION	FL	501(C)(3)	509(A)(3) TYPE 1	COMMUNITY FOUNDATION OF COLLIER COUNTY	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
KAPNICK FUND INC
L	$25,000	FMV
LAWRENCE AND ELLEN MACKS FAMILY FOUNDATION OF FLORIDA
L	$8,478	FMV