COLLIER COMMUNITY FOUNDATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: COLLIER COMMUNITY FOUNDATION INC (EIN 59-2396243)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-02-18
IRS object ID: 202540499349301104
Schema version: 2023v6.0
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	2025-02-18T07:59:12-06:00	ReturnTs
Tax Period End	2024-06-30	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	2023-07-01	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	2025-02-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ASHLYNN E REEDER	PreparerPersonNm
PTIN	P01714058	PTIN
Phone	2392632111	PhoneNum
Preparation	2025-02-05	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	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	$106,703,731	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CFCOLLIER.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	$78,419	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$65,422	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$38,991,709	PYContributionsGrantsAmt
CY Contributions Grants	$49,681,000	CYContributionsGrantsAmt
PY Program Service Revenue	$31,395	PYProgramServiceRevenueAmt
CY Program Service Revenue	$34,530	CYProgramServiceRevenueAmt
PY Investment Income	$13,207,551	PYInvestmentIncomeAmt
CY Investment Income	$10,266,680	CYInvestmentIncomeAmt
PY Other Revenue	-$12,641	PYOtherRevenueAmt
CY Other Revenue	-$47,474	CYOtherRevenueAmt
PY Total Revenue	$52,218,014	PYTotalRevenueAmt
CY Total Revenue	$59,934,736	CYTotalRevenueAmt
PY Grants And Similar Paid	$61,989,871	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$32,578,400	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,857,367	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,161,647	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$25,820	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$48,676	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$974,681	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,218,093	PYOtherExpensesAmt
CY Other Expenses	$2,117,252	CYOtherExpensesAmt
PY Total Expenses	$66,091,151	PYTotalExpensesAmt
CY Total Expenses	$36,905,975	CYTotalExpensesAmt
PY Revenues Less Expenses	-$13,873,137	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$23,028,761	CYRevenuesLessExpensesAmt
Total Assets BOY	$249,162,409	TotalAssetsBOYAmt
Total Assets EOY	$287,500,292	TotalAssetsEOYAmt
Total Liabilities BOY	$15,179,462	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$11,992,190	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$233,982,947	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$275,508,102	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	$30,030,222	ExpenseAmt
Grant	$29,585,763	GrantAmt
Revenue	$34,530	RevenueAmt
Desc	DONOR SERVICESSEE SCHEDULE O.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,832,292	ExpenseAmt
Grant	$2,674,631	GrantAmt
Desc	COMMUNITY GRANTMAKINGSEE SCHEDULE O.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$503,976	ExpenseAmt
Grant	$318,006	GrantAmt
Desc	WOMEN'S FOUNDATION OF COLLIER COUNTYSEE SCHEDULE O.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$34,366,490	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	23	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 (19 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
JIM MOREY
IMMEDIATE PAST CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROB FUNDERBURG
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
BRAD GALBRAITH
CHAIR-ELECT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JEFF DIERMEIER
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ALLYSON RICHARDS
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN COSTIGAN
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
TOM OLIVERI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARCIE CHARLES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JACK WHITAKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TOM MCCANN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
EILEEN CONNOLLY-KEESLER
PRESIDENT & CEO	40.00		Yes (X)	$261,859	$0	$53,913	2.00
WENDY PONTING
CFO	40.00		Yes (X)	$159,494	$0	$30,275
LINDSEY TOUCHETTE
VP COMMUNITY ENGAGEMENT	40.00			$125,935	$0	$58,783		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$547,288	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$142,971	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	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	$379,999	FundraisingAmt
Related Organizations	$1,000,000	RelatedOrganizationsAmt
Government Grants	$1,625,313	GovernmentGrantsAmt
All Other Contributions	$46,675,688	AllOtherContributionsAmt
Noncash Contributions	$11,893,049	NoncashContributionsAmt
Total Contributions	$49,681,000	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ADMINISTRATIVE FEES	Desc
Business	812900	BusinessCd
Total Revenue Column	$34,530	TotalRevenueColumnAmt
Related Or Exempt Func Income	$34,530	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$34,530	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,692,280	TotalRevenueColumnAmt
Unrelated Business Revenue	$78,419	UnrelatedBusinessRevenueAmt
Exclusion	$6,613,861	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$50,189,939	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$46,615,539	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,574,400	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,574,400	TotalRevenueColumnAmt
Exclusion	$3,574,400	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$104,698	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$379,999	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$153,456	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$48,758	TotalRevenueColumnAmt
Exclusion	-$48,758	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER EXCLUDED REVENUE	Desc
Business	812900	BusinessCd
Total Revenue Column	$1,284	TotalRevenueColumnAmt
Exclusion	$1,284	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,284	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$59,934,736	TotalRevenueColumnAmt
Related Or Exempt Func Income	$34,530	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$78,419	UnrelatedBusinessRevenueAmt
Exclusion	$10,140,787	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$29,682,094	TotalAmt
Program Services	$29,682,094	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,507,660	TotalAmt
Program Services	$2,507,660	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$388,646	TotalAmt
Program Services	$388,646	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$690,259	TotalAmt
Program Services	$325,826	ProgramServicesAmt
Management And General	$210,417	ManagementAndGeneralAmt
Fundraising	$154,016	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,143,264	TotalAmt
Program Services	$622,625	ProgramServicesAmt
Management And General	$247,249	ManagementAndGeneralAmt
Fundraising	$273,390	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$156,887	TotalAmt
Program Services	$82,521	ProgramServicesAmt
Management And General	$39,343	ManagementAndGeneralAmt
Fundraising	$35,023	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$51,186	TotalAmt
Program Services	$33,519	ProgramServicesAmt
Management And General	$16,041	ManagementAndGeneralAmt
Fundraising	$1,626	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$120,051	TotalAmt
Program Services	$62,397	ProgramServicesAmt
Management And General	$30,171	ManagementAndGeneralAmt
Fundraising	$27,483	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$27,320	TotalAmt
Program Services	$15,424	ProgramServicesAmt
Management And General	$6,792	ManagementAndGeneralAmt
Fundraising	$5,104	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$10,203	TotalAmt
Program Services	$5,000	ProgramServicesAmt
Management And General	$5,203	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$50,150	TotalAmt
Management And General	$50,150	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$55,000	TotalAmt
Management And General	$55,000	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$48,676	TotalAmt
Fundraising	$48,676	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$662,998	TotalAmt
Management And General	$662,998	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$169,507	TotalAmt
Program Services	$161,028	ProgramServicesAmt
Management And General	$8,479	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$307,334	TotalAmt
Program Services	$35,627	ProgramServicesAmt
Fundraising	$271,707	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$127,260	TotalAmt
Program Services	$44,270	ProgramServicesAmt
Management And General	$63,191	ManagementAndGeneralAmt
Fundraising	$19,799	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$253,510	TotalAmt
Program Services	$135,408	ProgramServicesAmt
Management And General	$91,369	ManagementAndGeneralAmt
Fundraising	$26,733	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$42,997	TotalAmt
Program Services	$21,929	ProgramServicesAmt
Management And General	$11,609	ManagementAndGeneralAmt
Fundraising	$9,459	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$95,260	TotalAmt
Program Services	$13,386	ProgramServicesAmt
Management And General	$21,410	ManagementAndGeneralAmt
Fundraising	$60,464	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$91,229	TotalAmt
Program Services	$46,527	ProgramServicesAmt
Management And General	$24,632	ManagementAndGeneralAmt
Fundraising	$20,070	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$27,371	TotalAmt
Program Services	$13,495	ProgramServicesAmt
Management And General	$8,055	ManagementAndGeneralAmt
Fundraising	$5,821	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
OTHER PROGRAM EXPENSE	$162,114	$154,144	$7,970
DUES & SUBSCRIPTIONS	$34,355	$14,964	$6,766	$12,625
LICENSES/TAXES/FEES	$644		$574	$70

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$36,905,975	TotalAmt
Program Services	$34,366,490	ProgramServicesAmt
Management And General	$1,564,804	ManagementAndGeneralAmt
Fundraising	$974,681	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$33,450,563	BOYAmt
EOY	$48,269,212	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$216,464	BOYAmt
EOY	$1,407,794	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$469,730	BOYAmt
EOY	$459,695	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$800,000	BOYAmt
EOY	$698,704	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$115,896	BOYAmt
EOY	$153,805	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,509,910	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$767,124	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,834,016	BOYAmt
EOY	$1,742,786	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$113,382,831	BOYAmt
EOY	$129,828,117	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$98,667,188	BOYAmt
EOY	$104,624,254	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$225,721	BOYAmt
EOY	$315,925	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$249,162,409	BOYAmt
EOY	$287,500,292	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$244,125	BOYAmt
EOY	$555,356	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$14,935,337	BOYAmt
EOY	$11,436,834	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,179,462	BOYAmt
EOY	$11,992,190	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	$233,757,226	BOYAmt
EOY	$275,192,177	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$225,721	BOYAmt
EOY	$315,925	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$233,982,947	BOYAmt
EOY	$275,508,102	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$249,162,409	BOYAmt
EOY	$287,500,292	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$23,028,761	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$18,395,455	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$10,736	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$90,203	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	$43,741,279	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,888,793	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,521,292	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,991,709	CurrentTaxYearMinus1YearAmt
Current Tax Year	$49,681,000	CurrentTaxYearAmt
Total	$190,824,073	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$43,741,279	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,888,793	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,521,292	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,991,709	CurrentTaxYearMinus1YearAmt
Current Tax Year	$49,681,000	CurrentTaxYearAmt
Total	$190,824,073	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$30,001,187	SubstantialContributorsTotAmt
Public Support Total170	$160,822,886	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,077,611	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,064,975	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,235,697	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,387,763	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,692,280	CurrentTaxYearAmt
Total	$24,458,326	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$114,613	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$78,419	CurrentTaxYearAmt
Total	$193,032	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,830	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$44,786	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,154	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$886	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,285	CurrentTaxYearAmt
Total	$99,941	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$215,575,372	TotalSupportAmt
Gross Receipts Rltd Activities	$466,343	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.74600	PublicSupportCY170Pct
Public Support PY170	0.76210	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	$55,000	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$55,000	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	251	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$17,998,380	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$15,826,654	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$105,850,429	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	$545,677	DepreciationAmt
Book Value	$1,662,709	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$301,524	OtherCostOrOtherBasisAmt
Depreciation	$221,447	DepreciationAmt
Book Value	$80,077	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,742,786	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (7 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
PRIVATE EQUITY	$6,876,690	F
HEDGE FUNDS	$3,914,455	F
FIXED INCOME	$51,753,973	F
REAL ESTATE INVESTMENT FUNDS	$1,248,773	F
COMMINGLED FUNDS	$40,672,175	F
PRIVATELY HELD STOCK	$120,000	F
COMMODITIES	$38,188	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$104,624,254	TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt	$66,394,348	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$14,702,623	NetUnrealizedGainsInvstAmt
Other Revenue	$153,453	OtherRevenueAmt
Revenue Not Reported	$14,856,076	RevenueNotReportedAmt
Revenue Subtotal	$51,538,272	RevenueSubtotalAmt
Investment Expenses Not Incld	$547,797	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$7,848,667	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$8,396,464	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$59,934,736	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$26,407,004	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$274,169	OtherExpensesIncludedAmt
Expenses Not Reported	$274,169	ExpensesNotReportedAmt
Expenses Subtotal	$26,132,835	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$547,797	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$10,225,343	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$10,773,140	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$36,905,975	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	$31,950
EAST ASIA & THE PACIFIC	GRANTS	$104,651
EUROPE	GRANTS	$34,400
MIDDLE EAST & NORTH AFRICA	GRANTS	$135,500
SUB-SAHARAN AFRICA	GRANTS	$82,145

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	$388,646	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$388,646	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (11 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
ASIA	ALZHEIMER'S DISEASE RESEARCH	$64,000	CHECK	$0
ASIA	MEDICAL RESEARCH	$32,876	CHECK	$0
CENTRAL AMERICA & CARIBBEAN	SUPPORT THE HOGAR GRADUATES IN HONDURAS	$12,500	CHECK	$0
EUROPE	STUDENT FINANCIAL AID	$20,000	CHECK	$0
MIDDLE EAST & NORTH AFRICA	ASSISTANCE WITH CURRENT EMERGENCY	$50,000	CHECK	$0
MIDDLE EAST & NORTH AFRICA	UNRESTRICTED USE	$50,000	CHECK	$0
MIDDLE EAST & NORTH AFRICA	BROTHERS AND SISTERS FOR ISRAEL CAMPAIGN	$20,000	CHECK	$0
MIDDLE EAST & NORTH AFRICA	ISRAEL NEEDS	$10,000	CHECK	$0
SUB-SAHARAN AFRICA	UNRESTRICTED USE	$25,000	CHECK	$0
SUB-SAHARAN AFRICA	UNRESTRICTED USE	$20,000	CHECK	$0
SUB-SAHARAN AFRICA	SUPPORT FOR DINNER	$5,808	CHECK	$0

Field	Value	IRS element (for citing)
Total Other Org	11	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	$104,698	GrossReceiptsAmt
Retained By Contractor	$48,676	RetainedByContractorAmt
Net To Organization	$56,022	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$104,698	TotalGrossReceiptsAmt
Total Retained By Contractors	$48,676	TotalRetainedByContractorsAmt
Total Net To Organization	$56,022	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SEA SALT	Event1Nm
Gross Receipts Event1	$60,175	GrossReceiptsEvent1Amt
Charitable Contri Event1	$45,618	CharitableContriEvent1Amt
Gross Revenue Event1	$14,557	GrossRevenueEvent1Amt
Food And Beverage Event1	$9,905	FoodAndBeverageEvent1Amt
Entertainment Event1	$450	EntertainmentEvent1Amt
Event2	WOMEN ROCK PHILANTHROPY	Event2Nm
Gross Receipts Event2	$345,131	GrossReceiptsEvent2Amt
Charitable Contri Event2	$272,991	CharitableContriEvent2Amt
Gross Revenue Event2	$72,140	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$4,030	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$73,779	FoodAndBeverageEvent2Amt
Entertainment Event2	$34,011	EntertainmentEvent2Amt
Other Direct Expenses Event2	$2,891	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$79,391	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$61,390	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$18,001	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$1,050	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$15,903	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$11,437	EntertainmentOtherEventsAmt
Gross Receipts Total	$484,697	GrossReceiptsTotalAmt
Charitable Contributions Tot	$379,999	CharitableContributionsTotAmt
Gross Revenue Total Events	$104,698	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$5,080	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$99,587	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$45,898	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$2,891	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$153,456	DirectExpenseSummaryEventsAmt
Net Income Summary	-$48,758	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (255 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
A CALL TO COLLEGE
PO BOX 4145	NEWARK	OH	43058	311333812	501(C)3	$10,000	$0	EDUCATION
ADIRONDACK HEALTH FOUNDATION
PO BOX 120	SARANAC LAKE	NY	12983	161528554	501(C)3	$250,000	$0	HEALTH
ALL GOD'S CHILDREN LTD
P O BOX 5909	VILLA PARK	IL	60181	382992649	501(C)3	$12,500	$0	FAITH BASED
ALLIANCE FOR PERIOD SUPPLIES OF SWFL
20110 RIVERBROOKE RUN	ESTERO	FL	33928	833151463	501(C)3	$12,500	$0	HUMAN SERVICES
ALZHEIMER'S ASSOCIATION INC (NAT'L)
225 N MICHIGAN AVENUE FL 17	CHICAGO	IL	606017633	133039601	501(C)3	$18,890	$0	HEALTH
ALZHEIMER'S SUPPORT NETWORK
1421 PINE RIDGE ROAD 100	NAPLES	FL	34109	592198939	501(C)3	$5,750	$0	HEALTH
AMERICAN CANCER SOCIETY INC
PO BOX 17127	TAMPA	FL	33682	131788491	501(C)3	$29,674	$0	HEALTH
AMERICAN DIABETES ASSOCIATION INC
PO BOX 7023	MERRIFIELD	VA	221167023	131623888	501(C)3	$11,665	$0	HEALTH
AMERICAN FRIENDS OF MAGEN DAVID ADOM
20 W 36TH STREET 1100	NEW YORK	NY	10018	131790719	501(C)3	$50,350	$0	PUBLIC, SOCIETAL BENEFIT
AMERICAN HEART ASSOCIATION NATIONAL BEQUEST CENTER
PO BOX 22035	ST PETERSBURG	FL	33742	135613797	501(C)3	$22,667	$0	HEALTH
AMERICAN HEART ASSOCIATION INC
9200 ESTERO PARK COMMONS BLVD 7	ESTERO	FL	33928	135613797	501(C)3	$6,009	$0	HEALTH
AMERICAN RED CROSS
PO BOX 37839	BOONE	IA	500370839	530196605	501(C)3	$7,689	$0	HUMAN SERVICES
ANIMAL RESCUE FUND OF THE HAMPTONS
PO BOX 2616	EAST HAMPTON	NY	11937	237400663	501(C)3	$11,923	$0	ENVIRONMENT & ANIMALS
ANTIQUE BOAT MUSEUM
750 MARY STREET	CLAYTON	NY	13624	222319606	501(C)3	$11,000	$0	ARTS, CULTURE, & HUMANITIES
ARCHDIOCESE OF LOUISVILLE
PO BOX 32279	LOUISVILLE	KY	40232	610444670	501(C)3	$10,250	$0	FAITH BASED
ART INSTITUTE OF CHICAGO
111 SOUTH MICHIGAN AVENUE	CHICAGO	IL	606036404	362167725	501(C)3	$10,000	$0	ARTS, CULTURE, & HUMANITIES
ART LEAGUE OF MARCO ISLAND INC
1010 WINTERBERRY DRIVE	MARCO ISLAND	FL	34145	591754367	501(C)3	$10,000	$0	ARTS, CULTURE, & HUMANITIES
ARTHRITIS FOUNDATION - NATIONAL
1355 PEACHTREE STREET NE 600	ATLANTA	GA	30309	581341679	501(C)3	$11,003	$0	HEALTH
ARTIS-NAPLES
5833 PELICAN BAY BLVD	NAPLES	FL	34108	592322926	501(C)3	$205,378	$0	ARTS, CULTURE, & HUMANITIES
AUDUBON OF THE WESTERN EVERGLADES
PO BOX 1738	NAPLES	FL	34106	237030698	501(C)3	$6,319	$0	ENVIRONMENT & ANIMALS
AVE MARIA SCHOOL OF LAW
OFFICE OF ADVANCEMENT 1025 COMMONS	NAPLES	FL	34119	383519708	501(C)3	$25,000	$0	EDUCATION	CIRCLE
AVOW HOSPICE INC
1095 WHIPPOORWILL LANE	NAPLES	FL	34105	592201250	501(C)3	$272,453	$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	$20,000	$0	OTHER
BABY BASICS OF COLLIER COUNTY
PMB 132 - PO BOX 413005	NAPLES	FL	34101	201498596	501(C)3	$25,882	$0	HUMAN SERVICES
BAKER SENIOR CENTER NAPLES INC
6200 AUTUMN OAKS LANE	NAPLES	FL	34119	453980909	501(C)3	$248,312	$0	HUMAN SERVICES
BASCOM PALMER EYE INSTITUTE
3880 TAMIAMI TRAIL N	NAPLES	FL	34103	590624458	501(C)3	$5,100	$0	HEALTH
BEACON INTERFAITH HOUSING COLLABORATIVE
2610 UNIVERSITY AVENUE W 100	ST PAUL	MN	55114	411953599	501(C)3	$15,000	$0	HUMAN SERVICES
BEST FRIENDS ANIMAL SOCIETY
5001 ANGEL CANYON ROAD	KANAB	UT	84741	237147797	501(C)3	$10,000	$0	ENVIRONMENT & ANIMALS
BETTER TOGETHER
15275 COLLIER BLVD 201-284	NAPLES	FL	34119	475591391	501(C)3	$12,500	$0	HUMAN SERVICES
BIG BROTHERS BIG SISTERS OF THE SUN COAST INC
1016 COLLIER CENTER WAY 100	NAPLES	FL	34110	591361826	501(C)3	$15,617	$0	HUMAN SERVICES
BISHOP NOLL INSTITUTE
1519 HOFFMAN STREET	HAMMOND	IN	46327	351007097	501(C)3	$10,000	$0	HUMAN SERVICES
BLESSINGS IN A BACKPACK
PO BOX 61402	FT MYERS	FL	33906	261964620	501(C)3	$16,000	$0	HUMAN SERVICES
BOOKS FOR COLLIER KIDS INC
PO BOX 10811	NAPLES	FL	34101	821078351	501(C)3	$30,000	$0	HUMAN SERVICES
BOYS & GIRLS CLUB OF COLLIER COUNTY
7500 DAVIS BLVD	NAPLES	FL	34104	650279110	501(C)3	$196,623	$0	HUMAN SERVICES
BRAINERD LAKES COMMUNITY FOUNDATION
406 W WASHINGTON STREET 5 PMB 184	BRAINERD	MN	56401	363412544	501(C)3	$20,000	$0	PUBLIC, SOCIETAL BENEFIT
BRANFORD ELECTRIC RAILWAY ASSOCIATION
17 RIVER ST	EAST HAVEN	CT	065122519	066088826	501(C)3	$11,923	$0	ENVIRONMENT & ANIMALS
BRIGHTFOCUS FOUNDATION
22512 GATEWAY CENTER DRIVE	CLARKSBURG	MD	30982	237337229	501(C)3	$11,003	$0	HEALTH
BROOKLYN COLLEGE FOUNDATION INC
2900 BEDFORD AVENUE	BROOKLYN	NY	11210	111904329	501(C)3	$23,863	$0	EDUCATION
BUHL FARM TRUST
715 HAZEN RD	HERMITAGE	PA	16148	237363508	501(C)3	$11,000	$0	HUMAN SERVICES
CANCER ALLIANCE NETWORK
3384 WOODS EDGE CIRCLE 102	BONITA SPRINGS	FL	34134	223879709	501(C)3	$5,859	$0	HEALTH
CAPRI CHRISTIAN CHURCH INC
111 EAST HILO STREET	NAPLES	FL	34113	591956870	501(C)3	$14,400	$0	FAITH BASED
CATHOLIC CHARITIES DIOCESE OF VENICE INC
1000 PINEBROOK ROAD	VENICE	FL	34285	592473176	501(C)3	$5,573	$0	FAITH BASED
CATHOLIC EDUCATION FOUNDATION
401 W MAIN STREET 806	LOUISVILLE	KY	40202	611294640	501(C)3	$10,000	$0	FAITH BASED
CATHOLIC SCHOOLS CENTER OF EXCELLENCE
6600 FRANCE AVE SOUTH 520	MINNEAPOLIS	MN	55435	473560859	501(C)3	$25,000	$0	FAITH BASED
CEDARS-SINAI
6500 WILSHIRE BLVD 1600	LOS ANGELES	CA	90048	951644600	501(C)3	$200,000	$0	FAITH BASED
CHAMPIONS FOR LEARNING
3606 ENTERPRISE AVENUE 150	NAPLES	FL	34104	650230582	501(C)3	$378,426	$0	EDUCATION
CHARITY FOR CHANGE INC
10681 AIRPORT ROAD 23	NAPLES	FL	34109	262139488	501(C)3	$77,500	$0	EDUCATION
CHARLEVOIX COUNTY COMMUNITY FOUNDATION
PO BOX 718	EAST JORDAN	MI	49727	383033739	501(C)3	$11,500	$0	PUBLIC, SOCIETAL BENEFIT
CHILDREN'S ADVOCACY CENTER OF COLLIER COUNTY
5405 PARK CENTRAL COURT	NAPLES	FL	34109	650049492	501(C)3	$83,500	$0	HUMAN SERVICES
CHILDREN'S ADVOCACY CENTER OF SW FLORIDA INC
3830 EVANS AVENUE	FT MYERS	FL	33901	650007620	501(C)3	$15,000	$0	HUMAN SERVICES
CHILDREN'S CANCER RESEARCH FUND
1650 W 82ND STREET 400	MINNEAPOLIS	MN	55431	411893645	501(C)3	$6,000	$0	HEALTH
CHILDREN'S HOME SOCIETY OF SOUTH DAKOTA
PO BOX 1749	SIOUX FALLS	SD	57101	460224542	501(C)3	$25,000	$0	HUMAN SERVICES
CHILDREN'S HOSPITAL MEDICAL CENTER
PO BOX 5202	CINCINNATI	OH	452015202	310833936	501(C)3	$10,000	$0	HEALTH
CHILD'S PATH
3144 SANTA BARBARA BLVD	NAPLES	FL	34116	262646032	501(C)3	$111,794	$0	HUMAN SERVICES
CITY OF EVERGLADES CITY
PO BOX 110	EVERGLADES CITY	FL	34139	999999999	501(C)3	$45,000	$0	PUBLIC, SOCIETAL BENEFIT
CLARKSON UNIVERSITY
BOX 5515 8 CLARKSON AVENUE	POTSDAM	NY	13676	150543659	501(C)3	$10,000	$0	EDUCATION
CLEVELAND CLINICPHILANTHROPY INSTITUTE
PO BOX 931517	CLEVELAND	OH	44193	340714585	501(C)3	$50,000	$0	EDUCATION
COLLEGE OF THE HOLY CROSS
FINANCIAL AID OFFICE 1 COLLEGE	WORCESTER	MA	01610	042103558	501(C)3	$11,923	$0	EDUCATION	STREET
COLLEGE OF WOOSTER
1189 BEALL AVENUE	WOOSTER	OH	44691	340714654	501(C)3	$12,000	$0	EDUCATION
COLLIER COUNTY PUBLIC SCHOOLS (CCPS)
5775 OSCEOLA TRAIL	NAPLES	FL	34109	592663954	501(C)3	$215,679	$0	EDUCATION
COLLIER COUNTY SHERIFF'S OFFICE
3319 TAMIAMI TRAIL E BLDG J	NAPLES	FL	34112	999999999	501(C)3	$70,000	$0	PUBLIC, SOCIETAL BENEFIT
COLLIER RESOURCE CENTER INC
PO BOX 110905	NAPLES	FL	34108	473120388	501(C)3	$168,000	$0	PUBLIC, SOCIETAL BENEFIT
COLLIER SENIOR CENTER - GOLDEN GATE
4898 CORONADO PARKWAY	NAPLES	FL	34116	270946278	501(C)3	$35,981	$0	HUMAN SERVICES
COMMUNITIES OF EVERGLADES DISASTER RECOVERY INC (CEDR)
P O BOX 166	EVERGLADES CITY	FL	34139	841929685	501(C)3	$277,200	$0	HUMAN SERVICES
COMMUNITY PREGNANCY CLINICS INC
940 5TH AVENUE N	NAPLES	FL	34102	510204833	501(C)3	$21,250	$0	HEALTH
COMMUNITY SCHOOL OF NAPLES INC
13275 LIVINGSTON ROAD	NAPLES	FL	34109	591920297	501(C)3	$69,289	$0	EDUCATION
CONNECT AFRICA FOUNDATION INC
222 PLEASANT STREET	NEWTON CENTRE	MA	02459	371496337	501(C)3	$25,000	$0	OTHER
CONSERVANCY OF SOUTHWEST FLORIDA
1495 SMITH PRESERVE WAY	NAPLES	FL	34102	591157084	501(C)3	$320,052	$0	ENVIRONMENT & ANIMALS
CORKSCREW SWAMP SANCTUARY
375 SANCTUARY ROAD WEST	NAPLES	FL	34120	131624102	501(C)3	$116,250	$0	ENVIRONMENT & ANIMALS
COUNSELING FOR COMMUNITY WELLNESS INC
PO BOX 1270	BONITA SPRINGS	FL	34133	923942516	501(C)3	$175,000	$0	HUMAN SERVICES
CULINARY AND HOSPITALITY EDUCATION FOUNDATION OF SOUTHWEST FLORIDA
5470 BRYSON COURT 103	NAPLES	FL	34109	201854573	501(C)3	$37,525	$0	EDUCATION
CYPRESS COVE LANDKEEPERS INC
PO BOX 110308	NAPLES	FL	34108	474820620	501(C)3	$27,500	$0	ENVIRONMENT & ANIMALS
DAVID LAWRENCE MENTAL HEALTH CENTER INC
6075 BATHEY LANE	NAPLES	FL	34116	592206025	501(C)3	$310,350	$0	HEALTH
DIOCESE OF VENICE IN FLORIDA
1000 PINEBROOK ROAD	VENICE	FL	34285	592434603	501(C)3	$11,250	$0	FAITH BASED
DYNAMIC CATHOLIC
5081 OLYMPIC BLVD	ERLANGER	KY	40108	264549213	501(C)3	$10,000	$0	FAITH BASED
EARTH CHARTER ASSOCIATES LTD
1061 RIVERSIDE AVENUE FLOOR 2	JACKSONVILLE	FL	32204	852345670	501(C)3	$10,000	$0	ENVIRONMENT & ANIMALS
ECHO INC
17391 DURRANCE ROAD	N FT MYERS	FL	339173246	237275283	501(C)3	$10,000	$0	HUMAN SERVICES
EMPOWERMENT FARM
2600 GARLAND ROAD	NAPLES	FL	34117	921032954	501(C)3	$5,300	$0	ENVIRONMENT & ANIMALS
EVANS SCHOLARS FOUNDATION
2501 PATRIOT BLVD	GLENVIEW	IL	60026	362518129	501(C)3	$10,000	$0	EDUCATION
FAITH LUTHERAN CHURCH NAPLES
4150 GOODLETTE ROAD N	NAPLES	FL	34103	592610472	501(C)3	$8,000	$0	FAITH BASED
FINANCIAL FUNDAMENTALS FOUNDATION INC
10001 TAMIAMI TRAIL N 101	NAPLES	FL	34108	593668667	501(C)3	$13,565	$0	HUMAN SERVICES
FINGER LAKES LAND TRUST INC
202 EAST COURT STREET	ITHACA	NY	14850	222983688	501(C)3	$102,000	$0	ENVIRONMENT & ANIMALS
FIRED UP FOR YOUTH INC
484 SOUTH SALINA ST	SYRACUSE	NY	13202	932452861	501(C)3	$10,000	$0	HUMAN SERVICES
FIRST PRESBYTERIAN CHURCH NAPLES
250 6TH STREET S	NAPLES	FL	34102	596045875	501(C)3	$23,400	$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 CERT ASSOCIATION
1865 VETERANS PARK DRIVE 203	NAPLES	FL	34109	010764856	501(C)3	$10,000	$0	PUBLIC, SOCIETAL BENEFIT
FLORIDA GULF COAST UNIVERSITY FOUNDATION INC (FGCU)
10501 FGCU BLVD S	FORT MYERS	FL	33965	650403969	501(C)3	$420,716	$0	EDUCATION
FOSTERING SUCCESS
3050 HORSESHOE DRIVE N 260	NAPLES	FL	34104	593598933	501(C)3	$131,000	$0	HUMAN SERVICES
FRIENDS OF EAST AFRICA FOUNDATION
2130 SUMMIT AVENUE	ST PAUL	MN	55105	461673385	501(C)3	$20,000	$0	HUMAN SERVICES
FRIENDS OF THE ISRAEL DEFENSE FORCES
PO BOX 4224	NEW YORK	NY	10163	133156445	501(C)3	$50,000	$0	HUMAN SERVICES
FRIENDS OF THE LIBRARY OF COLLIER COUNTY INC
650 CENTRAL AVENUE	NAPLES	FL	34102	591030780	501(C)3	$172,896	$0	EDUCATION
FUN TIME EARLY CHILDHOOD ACADEMY
102 12TH STREET N	NAPLES	FL	34102	591039978	501(C)3	$136,000	$0	EDUCATION
FUND FOUNDATION
1143 E IRELAND ROAD 1065	SOUTH BEND	IA	46614	874530736	501(C)3	$500,000	$0	EDUCATION
GARGIULO EDUCATION CENTER
1414 RAIL HEAD BLVD	NAPLES	FL	34110	465416212	501(C)3	$30,000	$0	EDUCATION
GEORGE SCHOOL
1690 NEWTOWN LANGHORNE ROAD	NEWTOWN	PA	189402414	331044968	501(C)3	$10,000	$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	$23,897	$0	ENVIRONMENT & ANIMALS
GOLISANO CHILDREN'S MUSEUM OF NAPLES
15080 LIVINGSTON ROAD	NAPLES	FL	34109	010687133	501(C)3	$10,000	$0	PUBLIC, SOCIETAL BENEFIT
GRACE PLACE FOR CHILDREN AND FAMILIES INC
PO BOX 990531	NAPLES	FL	34116	651229558	501(C)3	$125,964	$0	HUMAN SERVICES
GRACE ROMANIAN BAPTIST CHURCH
3380 GOLDEN GATE BLVD W	NAPLES	FL	34120	650732155	501(C)3	$10,000	$0	FAITH BASED
GREAT LAKES CHRISTIAN COLLEGE
6211 W WILLOW HIGHWAY	LANSING	MI	48917	386080947	501(C)3	$11,003	$0	FAITH BASED
GUADALUPE CENTER INC
509 HOPE CIRCLE	IMMOKALEE	FL	34142	592617151	501(C)3	$6,257,769	$0	HUMAN SERVICES
GULF COAST COMMUNITY FOUNDATION
601 TAMIAMI TRAIL S	VENICE	FL	34285	591052433	501(C)3	$273,747	$0	HUMAN SERVICES
GULF COAST RUNNERS CLUB
PO BOX 8636	NAPLES	FL	34101	650203436	501(C)3	$50,500	$0	OTHER
GULFSHORE OPERA INC
9911 CORKSCREW ROAD 105	ESTERO	FL	33928	470989874	501(C)3	$213,634	$0	ARTS, CULTURE, & HUMANITIES
GULFSHORE PLAYHOUSE INC
2640 GOLDEN GATE PARKWAY 211	NAPLES	FL	34105	900178566	501(C)3	$127,500	$0	ARTS, CULTURE, & HUMANITIES
HABITAT FOR HUMANITY OF COLLIER COUNTY
11145 TAMIAMI TRAIL E	NAPLES	FL	34113	591834379	501(C)3	$240,436	$0	HUMAN SERVICES
HAROLD GRINSPOON FOUNDATION
67 HUNT STREET 100	AGAWAM	MA	010010000	046685725	501(C)3	$10,000	$0	HUMAN SERVICES
HARRY CHAPIN FOOD BANK OF SOUTHWEST FLORIDA INC
3760 FOWLER STREET	FORT MYERS	FL	33901	592332120	501(C)3	$49,300	$0	HUMAN SERVICES
HARVARD UNIVERSITY
ALUMNI DEVELOPMENT SERVICES	BOSTON	MA	024419209	042103580	501(C)3	$50,000	$0	EDUCATION
HEALTHCARE NETWORK OF SOUTHWEST FLORIDA
1454 MADISON AVENUE W	IMMOKALEE	FL	34142	591741277	501(C)3	$197,051	$0	HEALTH
HELP A DIABETIC CHILD
P O BOX 110161	NAPLES	FL	34108	461652118	501(C)3	$5,359	$0	HEALTH
HELPING HANDS MINISTRIES INC
PO BOX 337	TALLULAH FALLS	GA	30573	582266139	501(C)3	$19,440	$0	HUMAN SERVICES
HILLSDALE COLLEGE
33 EAST COLLEGE STREET	HILLSDALE	MI	49242	381374230	501(C)3	$21,111	$0	EDUCATION
HISTORICAL SOCIETY OF WESTERN PENNSYLVANIA
1212 SMALLMAN STREET	PITTSBURGH	PA	15222	250965391	501(C)3	$64,689	$0	EDUCATION
HOLY FAMILY CATHOLIC CHURCH
8950 COUNTY ROAD J	WOODRUFF	WI	54568	200395005	501(C)3	$12,500	$0	FAITH BASED
HOPE 4 KIDS INCORPORATED
16440 S TAMIAMI TRAIL 1	FT MYERS	FL	33908	815332157	501(C)3	$20,000	$0	HUMAN SERVICES
HOUSING DEVELOPMENT CORPORATION OF SW FLORIDA (HELP)
3200 BAILEY LANE 109	NAPLES	FL	34105	383695928	501(C)3	$87,500	$0	HUMAN SERVICES
HUMANE SOCIETY NAPLES
370 AIRPORT PULLING ROAD N	NAPLES	FL	34104	591033966	501(C)3	$59,983	$0	ENVIRONMENT & ANIMALS
IMMOKALEE FAIR HOUSING ALLIANCE
600 SAWGRASS BRIDGE ROAD	VENICE	FL	34292	833223257	501(C)3	$40,000	$0	HUMAN SERVICES
INDIANA UNIVERSITY FOUNDATION
PO BOX 6460	INDIANAPOLIS	IN	46206	356018940	501(C)3	$10,000	$0	EDUCATION
INTERNATIONAL FELLOWSHIP OF CHRISTIANS & JEWS
PO BOX 96105	WASHINGTON	DC	200906105	363256096	501(C)3	$11,500	$0	FAITH BASED
J B SPEED ART MUSEUM
2035 SOUTH THIRD STREET	LOUISVILLE	KY	40208	610444823	501(C)3	$15,000	$0	ARTS, CULTURE, & HUMANITIES
JOHNS HOPKINS UNIVERSITY
3400 N CHARLES STREET	BALTIMORE	MD	212182696	520595110	501(C)3	$10,000	$0	EDUCATION
JOHNSON UNIVERSITY TENNESSEE
7900 JOHNSON DRIVE	KNOXVILLE	TN	37998	626001104	501(C)3	$11,003	$0	EDUCATION
KRISTI HOUSE
1265 NW 12TH AVENUE 2702	MIAMI	FL	33136	650576650	501(C)3	$15,000	$0	OTHER
LACES OF LOVE CHARITABLE FOUNDATION INC
2077 JC BLVD	NAPLES	FL	34109	202870936	501(C)3	$9,750	$0	HUMAN SERVICES
LAKE BEULAH SAILING SCHOOL INC
PO BOX 729	EAST TROY	WI	53120	391172460	501(C)3	$13,092	$0	EDUCATION
LEE MEMORIAL HEALTH SYSTEM FOUNDATION DBA LEE HEALTH FOUNDATION
PO BOX 2218	FT MYERS	FL	33902	650645343	501(C)3	$68,859	$0	HEALTH
LEGAL AID SERVICE OF COLLIER COUNTY
4436 TAMIAMI TRAIL EAST	NAPLES	FL	34112	591547191	501(C)3	$11,250	$0	HUMAN SERVICES
LEIGH LECKERMAN SCHOLARSHIP FUND
230 ANVIL LANE	FEASTERVILLE TREVOSE	PA	19053	833474381	501(C)3	$7,500	$0	EDUCATION
LEUKEMIA & LYMPHOMA SOCIETY EASTERN GREAT LAKES REGION
PO BOX 22470	NEW YORK	NY	100872470	135644916	501(C)3	$25,000	$0	HEALTH
LIFE NAVIGATORS
7203 WEST CENTER STREET	WAUWATOSA	WI	53210	390978146	501(C)3	$15,000	$0	HUMAN SERVICES
LIFE RELAUNCH
24600 TAMIAMI TRAIL 212-172	BONITA SPRINGS	FL	34134	814317042	501(C)3	$21,644	$0	HUMAN SERVICES
LIGHTHOUSE OF COLLIER INC
2685 HORSESHOE DRIVE S 101	NAPLES	FL	34104	270401702	501(C)3	$44,377	$0	HUMAN SERVICES
LITERACY VOLUNTEERS OF COLLIER COUNTY
8833 TAMIAMI TRAIL E	NAPLES	FL	34113	650181251	501(C)3	$25,500	$0	EDUCATION
LORENZO WALKER TECHNICAL COLLEGE
360 E 2ND STREET 250	LOS ANGELES	CA	90012	954444787	501(C)3	$59,948	$132,500	EDUCATION		FMV	KING AIR C90 BEECHCRAFT AND AIRPLANE ENGINES
LOS ANGELES WATERKEEPER
PO BOX 233	GARFIELD	AR	72732	710556679	501(C)3	$7,500	$0	ENVIRONMENT & ANIMALS
LOST BRIDGE COMMUNITY CHURCH
3635 BONITA BEACH ROAD 3	BONITA SPRINGS	FL	34134	592620322	501(C)3	$7,500	$0	FAITH BASED
MAKE A WISH FOUNDATION OF SOUTH FLORIDA INC
3635 BONITA BEACH ROAD 3	BONITA SPRINGS	FL	34134	592620322	501(C)3	$62,750	$0	HUMAN SERVICES
MARCO ISLAND ACADEMY
2255 SAN MARCO ROAD	MARCO ISLAND	FL	34145	274411503	501(C)3	$55,829	$0	EDUCATION
MARCO ISLAND HISTORICAL SOCIETY
180 S HEATHWOOD DRIVE	MARCO ISLAND	FL	34145	593425001	501(C)3	$68,988	$0	ARTS, CULTURE, & HUMANITIES
MARCO ISLAND ROTARY CLUB FOUNDATION INC
PO BOX 353	MARCO ISLAND	FL	34146	593188471	501(C)3	$7,500	$0	HUMAN SERVICES
MASS GENERAL BRIGHAM MARTHA'S VINEYARD HOSPITAL
399 REVOLUTION DRIVE NO 645	SOMMERVILLE	MA	02145	043230035	501(C)3	$125,000	$0	HEALTH
MAYO CLINIC
DEPARTMENT OF DEVELOPMENT 200 FIRST	ROCHESTER	MN	55905	411506440	501(C)3	$73,503	$0	HEALTH	STREET SW
MCLAREN NORTHERN MICHIGAN FOUNDATION
360 CONNABLE AVENUE	PETOSKEY	MI	49770	382445611	501(C)3	$10,000	$0	HUMAN SERVICES
MEALS OF HOPE INC
2221 CORPORATION BLVD	NAPLES	FL	34109	270268307	501(C)3	$31,200	$0	HUMAN SERVICES
MEMORIAL SLOAN-KETTERING CANCER CENTER
PO BOX 5028	HAGERSTOWN	MD	217415028	912154267	501(C)3	$12,203	$0	HEALTH
MINNEAPOLIS HEART INSTITUTE FOUNDATION
920 E 28TH STREET 100	MINNEAPOLIS	MN	55407	411426406	501(C)3	$200,000	$0	HEALTH
MOFFITT CANCER CENTER FOUNDATION
12902 MAGNOLIA DRIVE MBC-FOUND	TAMPA	FL	336129416	592451713	501(C)3	$261,000	$0	HEALTH
MOORINGS PARK FOUNDATION INC
120 MOORINGS PARK DRIVE	NAPLES	FL	34105	263631295	501(C)3	$35,854	$0	HUMAN SERVICES
MOORINGS PRESBYTERIAN CHURCH
791 HARBOUR DRIVE	NAPLES	FL	34103	591309473	501(C)3	$905,421	$0	FAITH BASED
MULTIPLE SCLEROSIS CENTER OF SOUTHWEST FLORIDA
8200 HEALTH CENTER BLVD 104	ESTERO	FL	34135	311763776	501(C)3	$30,500	$0	HEALTH
MUSIC FOUNDATION OF GREATER NAPLES
324 2ND AVENUE SOUTH	NAPLES	FL	34102	596213932	501(C)3	$32,500	$0	ARTS, CULTURE, & HUMANITIES
NAMI COLLIER COUNTY
5025 CASTELLO DRIVE 101	NAPLES	FL	34103	650047747	501(C)3	$38,500	$0	HUMAN SERVICES
NAPLES ART INSTITUTE
585 PARK STREET	NAPLES	FL	34102	591022882	501(C)3	$22,500	$0	ARTS, CULTURE, & HUMANITIES
NAPLES BOTANICAL GARDEN INC
4820 BAYSHORE DRIVE D	NAPLES	FL	34112	650511429	501(C)3	$2,324,700	$0	ENVIRONMENT & ANIMALS
NAPLES CHILDREN & EDUCATION FOUNDATION (NCEF)
2590 GOODLETTE-FRANK ROAD N	NAPLES	FL	34103	651001650	501(C)3	$95,000	$0	EDUCATION
NAPLES CHRISTIAN CHURCH
8000 GOODLETTE ROAD NORTH	NAPLES	FL	34109	596519467	501(C)3	$11,003	$0	FAITH BASED
NAPLES COMMUNITY CHURCH INC
849 7TH AVENUE S 696	NAPLES	FL	34102	205956100	501(C)3	$519,785	$0	FAITH BASED
NAPLES COMMUNITY HOSPITAL INC
350 7TH STREET NORTH	NAPLES	FL	34102	590694358	501(C)3	$1,174,879	$0	HEALTH
NAPLES COMMUNITY SAILING CENTER
PO BOX 1251	NAPLES	FL	34106	650261288	501(C)3	$7,500	$0	EDUCATION
NAPLES HIGH SCHOOL
1100 GOLDEN EAGLE CIRCLE	NAPLES	FL	34102	592663954	501(C)3	$5,887	$0	EDUCATION
NAPLES THERAPEUTIC RIDING CENTER
206 RIDGE DRIVE	NAPLES	FL	34108	650793008	501(C)3	$10,100	$0	HEALTH
NAPLES UNITED CHURCH OF CHRIST
5200 CRAYTON ROAD	NAPLES	FL	34103	591555020	501(C)3	$32,275	$0	FAITH BASED
NAPLES YACHT CLUB BLUE GAVEL SCHOLARSHIP FUND INC
700 14TH AVENUE S	NAPLES	FL	34102	593467966	501(C)3	$6,000	$0	EDUCATION
NAPLES ZOO INC
1590 GOODLETTE ROAD N	NAPLES	FL	34102	562412630	501(C)3	$146,000	$0	ENVIRONMENT & ANIMALS
NATIONAL APHASIA ASSOCIATION
5448 APEX PEAKWAY DRIVE 232	APEX	NC	27502	133411063	501(C)3	$11,000	$0	HEALTH
NEIGHBORHOOD HEALTH CLINIC
88 12TH STREET NORTH 100	NAPLES	FL	34102	593546884	501(C)3	$78,248	$0	HEALTH
NEW BEGINNINGS ALTERNATIVE SCHOOL NAPLES
3710 ESTEY AVENUE	NAPLES	FL	34104	592663954	501(C)3	$8,000	$0	EDUCATION
NEW ENGLAND COLLEGE OF OPTOMETRY
DEVELOPMENT OFFICE 424 BEACON	BOSTON	MA	021150000	041591060	501(C)3	$40,000	$0	EDUCATION	STREET
NEW HORIZONS OF SOUTHWEST FLORIDA INC
PO BOX 111833	NAPLES	FL	34108	113678086	501(C)3	$35,671	$0	HUMAN SERVICES
NICKLAUS CHILDREN'S HOSPITAL FOUNDATION
3100 SW 62ND AVENUE	MIAMI	FL	33155	453481327	501(C)3	$68,111	$0	HEALTH
NORTHLAND COLLEGE
1411 ELLIS AVENUE	ASHLAND	WI	54806	390806428	501(C)3	$220,000	$0	EDUCATION
NORTON HEALTHCARE FOUNDATION
FENLEY OFFICE PARK 4965 US HIGHWAY	LOUISVILLE	KY	40222	310914919	501(C)3	$12,978	$0	HEALTH	42 1000
NYC HEALTH HOSPITALSBELLEVUE
PHILANTHROPY OFFICE 50 WATER STREET	NEW YORK	NY	10004	132655001	501(C)3	$16,081	$0	HEALTH	17TH FL
ON POINT FOR COLLEGE
488 WEST ONONDAGA STREET	SYRACUSE	NY	13202	161569356	501(C)3	$35,000	$0	EDUCATION
OUR DAILY BREAD FOOD PANTRY INC
1450 WINTERBERRY DRIVE	MARCO ISLAND	FL	34145	832956050	501(C)3	$34,500	$0	HUMAN SERVICES
PACE CENTER FOR GIRLS
160 N 1ST STREET	IMMOKALEE	FL	34142	592414492	501(C)3	$44,312	$0	HUMAN SERVICES
PATHWAYS EARLY EDUCATION CENTER OF IMMOKALEE INC
4060 TAMIAMI TRAIL N 5	NAPLES	FL	34103	591209842	501(C)3	$34,634	$0	EDUCATION
PLANNED PARENTHOOD OF SOUTHWEST AND CENTRAL FLORIDA
736 CENTRAL AVENUE	SARASOTA	FL	34236	591274328	501(C)3	$210,854	$0	HUMAN SERVICES
PROJECT BUILD SWFL
3845 BECK BLVD 808	NAPLES	FL	34114	844915331	501(C)3	$5,250	$0	HUMAN SERVICES
PROJECT HELP INC
3050 HORSESHOE DRIVE N 280	NAPLES	FL	34104	592655969	501(C)3	$5,750	$0	HUMAN SERVICES
PROTECTED HARBOR INC
PO BOX 110063	NAPLES	FL	34108	043612539	501(C)3	$30,000	$0	HUMAN SERVICES
PURDUE RESEARCH FOUNDATION
GIFT PROCESSING PO BOX 772401	DETROIT	MI	482772401	351052049	501(C)3	$10,000	$0	EDUCATION
RE-IGNITING OUR FAITH FOUNDATION
40 N MAIN AVENUE	ALBANY	NY	12203	822501897	501(C)3	$20,000	$0	FAITH BASED
REMNANT TRUST INC
121 MONUMENT CIRCLE 612	INDIANAPOLIS	IN	46204	352072847	501(C)3	$100,000	$0	HUMAN SERVICES
ROCKFORD ART MUSEUM
711 NORTH MAIN STREET	ROCKFORD	IL	61103	362349612	501(C)3	$12,500	$0	ARTS, CULTURE, & HUMANITIES
SAINT JOHN'S UNIVERSITY
PO BOX 7222	COLLEGEVILLE	MN	56321	453656162	501(C)3	$15,000	$0	EDUCATION
SAINT MEINRAD ARCHABBEY
200 HILL DRIVE	ST MEINRAD	IN	47577	350868161	501(C)3	$10,000	$0	EDUCATION
SEED SYRACUSE
484 S SALINA STREET	SYRACUSE	NY	13202	883376759	501(C)3	$900,000	$0	HUMAN SERVICES
SHY WOLF SANCTUARY EDUCATION AND EXPERIENCE CENTER INC
PO BOX 3032	NAPLES	FL	34106	593691867	501(C)3	$111,000	$0	EDUCATION
SIWOK FOUNDATION
8285 MCKITRICK ROAD	PLAIN CITY	OH	43064	472404035	501(C)3	$25,000	$0	HUMAN SERVICES
SKANEATELES COMMUNITY CENTER
97 STATE STREET	SKANEATELES	NY	13152	161556744	501(C)3	$100,000	$0	HUMAN SERVICES
SKANEATELES LAKE ASSOCIATION INC
P O BOX 862	SKANEATELES	NY	13152	237045486	501(C)3	$28,000	$0	HUMAN SERVICES
SKANEATELES RECREATIONAL CHARITABLE TRUST
11 FENNELL STREET 1	SKANEATELES	NY	13152	161556744	501(C)3	$30,644	$0	HUMAN SERVICES
SNIP COLLIER INC
7795 DAVIS BLVD 208	NAPLES	FL	34104	474607649	501(C)3	$13,000	$0	HUMAN SERVICES
ST ANN CATHOLIC CHURCH
475 9TH AVENUE S	NAPLES	FL	34102	592201867	501(C)3	$43,156	$0	FAITH BASED
ST ANN SCHOOL FOUNDATION INC
475 9TH AVENUE S	NAPLES	FL	34102	592201867	501(C)3	$10,500	$0	FAITH BASED
ST ELIZABETH SETON CATHOLIC SCHOOL
2730 53RD TERRACE SW	NAPLES	FL	34116	592112451	501(C)3	$10,000	$0	FAITH BASED
ST JAMES EPISCOPAL CHURCH
96 EAST GENESEE STREET	SKANEATELES	NY	13152	150611600	501(C)3	$13,000	$0	FAITH BASED
ST JOHN NEUMANN HIGH SCHOOL
3000 53RD STREET SW	NAPLES	FL	34116	592017451	501(C)3	$71,056	$0	EDUCATION
ST JOHN THE EVANGELIST CATHOLIC CHURCH
625 111TH AVENUE N	NAPLES	FL	34108	650082023	501(C)3	$16,000	$0	FAITH BASED
ST JOHN'S UNIVERSITY NEW YORK
8000 UTOPIA PARKWAY	QUEENS	NY	11439	111630830	501(C)3	$10,000	$0	EDUCATION
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACE	MEMPHIS	TN	38105	620646012	501(C)3	$89,111	$0	HEALTH
ST MARY OF THE ASSUMPTION CATHOLIC CHURCH AND SCHOOL
1003 BRIDGE STREET	CHARLEVOIX	MI	49720	381411193	501(C)3	$20,000	$0	FAITH BASED
ST MATTHEWS HOUSE
2601 AIRPORT ROAD S	NAPLES	FL	34112	651110501	501(C)3	$365,243	$0	HUMAN SERVICES
ST VINCENT DE PAUL
4451 MERCANTILE AVENUE	NAPLES	FL	34104	591711287	501(C)3	$8,115	$0	FAITH BASED
ST WILLIAM CATHOLIC CHURCH
750 SEAGATE DRIVE	NAPLES	FL	34103	591492626	501(C)3	$11,000	$0	FAITH BASED
STARABILITY FOUNDATION
720 GOODLETTE-FRANK RD N 400	NAPLES	FL	34102	592516162	501(C)3	$87,250	$0	HUMAN SERVICES
STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION
2361 HYLAN BLVD	STATEN ISLAND	NY	10306	020554654	501(C)3	$43,000	$0	PUBLIC, SOCIETAL BENEFIT
SUNRISE COMMUNITY OF SOUTHWEST FLORIDA INC
9040 SUNSET DRIVE	MIAMI	FL	33173	591796622	501(C)3	$17,159	$0	HUMAN SERVICES
SYRACUSE UNIVERSITY
640 SKYTOP ROAD	SYRACUSE	NY	13244	150532081	501(C)3	$540,000	$0	EDUCATION
TASTE THE IMPACT
PO BOX 110714	NAPLES	FL	34108	842522814	501(C)3	$10,000	$0	ARTS, CULTURE, & HUMANITIES
THE AYCO CHARITABLE FOUNDATION
PO BOX 15203	ALBANY	NY	122125203	141782466	501(C)3	$10,000	$0	HUMAN SERVICES
THE CHURCH OF SAINT PETER
241 BROADWAY	SARATOGA SPRINGS	NY	12866	141364648	501(C)3	$5,800	$0	FAITH BASED
THE EVERGLADES FOUNDATION
18001 OLD CUTLER ROAD 625	PALMETTO BAY	FL	33157	593228899	501(C)3	$113,500	$0	PUBLIC, SOCIETAL BENEFIT
THE HEALTHY EARTH ORGANIZATION
20791 THREE OAKS PARKWAY 1283	ESTERO	FL	33928	854369761	501(C)3	$6,373	$0	ENVIRONMENT & ANIMALS
THE HOUSING ALLIANCE
3200 BAILEY LANE 109	NAPLES	FL	34105	873559688	501(C)3	$200,000	$0	PUBLIC, SOCIETAL BENEFIT
THE IMMOKALEE FOUNDATION
2375 TAMIAMI TRAIL N 308	NAPLES	FL	34103	650315664	501(C)3	$523,520	$0	PUBLIC, SOCIETAL BENEFIT
THE NAPLES PLAYERS
701 5TH AVENUE S	NAPLES	FL	34102	596154976	501(C)3	$59,073	$0	ARTS, CULTURE, & HUMANITIES
THE SALVATION ARMY OF COLLIER COUNTY
PO BOX 8209	NAPLES	FL	34101	580660607	501(C)3	$75,834	$0	HUMAN SERVICES
THE SHELTER FOR ABUSED WOMEN & CHILDREN
PO BOX 10102	NAPLES	FL	34101	592752895	501(C)3	$301,467	$0	HUMAN SERVICES
TRINITY ACADEMY INC
W225N3131 DUPLAINVILLE ROAD	PEWAUKEE	WI	53072	391914032	501(C)3	$25,000	$0	EDUCATION
TRINITY BY THE COVE EPISCOPAL CHURCH
553 GALLEON DRIVE	NAPLES	FL	34102	590774204	501(C)3	$33,169	$0	FAITH BASED
TRINITY HIGH SCHOOL FOUNDATION
4011 SHELBYVILLE ROAD	LOUISVILLE	KY	40207	311105966	501(C)3	$20,000	$0	EDUCATION
UKRAINIAN CATHOLIC UNIVERSITY FOUNDATION
2247 WEST CHICAGO AVENUE	CHICAGO	IL	60622	364126296	501(C)3	$20,000	$0	EDUCATION
UNITED ARTS COLLIER
340 TAMIAMI TRAIL N 201	NAPLES	FL	34102	592070580	501(C)3	$30,390	$0	ARTS, CULTURE, & HUMANITIES
UNITED STATES FUND FOR UNICEF
125 MAIDEN LANE	NEW YORK	NY	10038	131760110	501(C)3	$5,087	$0	HUMAN SERVICES
UNITED WAY OF ROCK RIVER VALLEY
612 NORTH MAIN STREET 300	ROCKFORD	IL	61103	362167843	501(C)3	$10,000	$0	HUMAN SERVICES
UNIVERSITY OF MASSACHUSETTS AT AMHERST ALUMNI ASSOCIATION INC
MEMORIAL HALL 134 HICKS WAY	AMHERST	MA	010039270	042128443	501(C)3	$10,000	$0	EDUCATION
UNIVERSITY OF ST THOMAS
DEVELOPMENT OFFICE PO BOX 64947	ST PAUL	MN	55164	410693970	501(C)3	$500,000	$0	EDUCATION
UNIVERSITY OF WISCONSIN FOUNDATION
US BANK LOCKBOX BOX 78807	MILWAUKEE	WI	532780807	390743975	501(C)3	$25,000	$0	EDUCATION
UPAYA ZEN CENTER
1404 CERRO GORDO ROAD	SANTA FE	NM	87501	850402649	501(C)3	$25,000	$0	HUMAN SERVICES
USCG AUX FLOTILLA 9-3
1099 9TH STREET SOUTH	NAPLES	FL	34102	526056326	501(C)3	$21,564	$0	HUMAN SERVICES
VALERIE'S HOUSE
PO BOX 1955	FORT MYERS	FL	33902	473701240	501(C)3	$10,000	$0	HUMAN SERVICES
VENN FOUNDATION
1900 BOHLAND AVENUE	SAINT PAUL	MN	55116	814476503	501(C)3	$20,000	$0	HUMAN SERVICES
VETERANS DEFENSE PROJECT
3201 HENNEPIN AVENUE S	MINNEAPOLIS	MN	55408	463292694	501(C)3	$10,000	$0	HUMAN SERVICES
VOICES OF NAPLES INC
2249 CLIPPER WAY	NAPLES	FL	34104	352158614	501(C)3	$18,000	$0	HUMAN SERVICES
WARRIOR HOMES OF COLLIER INC
3200 BAILEY LANE 199	NAPLES	FL	34105	464973419	501(C)3	$182,425	$0	HUMAN SERVICES
WASHINGTON COLLEGE
OFFICE OF COLLEGE ADVANCEMENT 300	CHESTERTOWN	MD	21620	520591691	501(C)3	$23,863	$0	EDUCATION	WASHINGTON AVENUE
WGCU PUBLIC MEDIA
10501 FGCU BLVD S	FT MYERS	FL	33965	650403969	501(C)3	$20,575	$0	ARTS, CULTURE, & HUMANITIES
WHITAKER CENTER FOR SCIENCE AND THE ARTS
222 MARKET STREET	HARRISBURG	PA	171012205	251724566	501(C)3	$10,000	$0	ARTS, CULTURE, & HUMANITIES
WILDFLOWER FOR KIDS
271 LINCOLN STREET 12	LEXINGTON	MA	02421	201224412	501(C)3	$5,950	$0	EDUCATION
WINGS OF SHELTER INT'L INC
21301 S TAMIAMI TRAIL 320 PMB 335	ESTERO	FL	33928	263441610	501(C)3	$28,213	$0	HUMAN SERVICES
WISCONSIN VETERANS NETWORK INC
6317 W GREENFIELD AVE	WEST ALLIS	WI	53214	821043745	501(C)3	$10,000	$0	HUMAN SERVICES
WORD OF LIFE FELLOWSHIP INC
PO BOX 600	SCHROON LAKE	NY	12870	135648615	501(C)3	$2,000,000	$0	FAITH BASED
WORLD CENTRAL KITCHEN INC
200 MASSACHUSETTS AVENUE NW 7TH FL	WASHINGTON	DC	20001	273521132	501(C)3	$8,500	$0	HUMAN SERVICES
WORLD VISION INC
PO BOX 9716	FEDERAL WAY	WA	98063	951922279	501(C)3	$5,808	$0	HUMAN SERVICES
WOUNDED VETERANS RELIEF FUND
300 PROSPERITY FARMS ROAD F	JUNO BEACH	FL	33408	262886846	501(C)3	$10,000	$0	HUMAN SERVICES
Y2BELIEVE
16295 S TAMIAMI TRAIL 195	FT MYERS	FL	33908	842111776	501(C)3	$53,500	$0	HUMAN SERVICES
YMCA OF COLLIER COUNTY
5450 YMCA ROAD	NAPLES	FL	34109	237039993	501(C)3	$46,062	$0	HUMAN SERVICES
YOUNG LIFE IMMOKALEE
PO BOX 776	IMMOKALEE	FL	34143	840385934	501(C)3	$10,000	$0	FAITH BASED
YOUNG LIFE OF LEE COUNTY (FL-25)
5264 CLAYTON COURT 5	FORT MYERS	FL	33907	840385934	501(C)3	$8,000	$0	FAITH BASED
YOUTH HAVEN INC
5867 WHITAKER ROAD	NAPLES	FL	34112	237065187	501(C)3	$71,017	$0	HUMAN SERVICES

Field	Value	IRS element (for citing)
Total501c3 Org	255	Total501c3OrgCnt

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	279	$2,272,942
DISASTER RELIEF	22	$33,363	$201,355	FAIR MARKET VALUE	REPAIR HOMES AND REPLACE APPLIANCES DAMAGED DURING HURRICANE IAN

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 (3 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	$256,859	$0	$5,000	$0	$0	$0	$28,710	$0	$25,203	$0	$315,772	$0	$0	$0
WENDY PONTING
CFO	$154,494	$0	$5,000	$0	$0	$0	$9,236	$0	$21,039	$0	$189,769	$0	$0	$0
LINDSEY TOUCHETTE
VP COMMUNITY ENGAGEMENT	$122,435	$0	$3,500	$0	$0	$0	$11,372	$0	$47,411	$0	$184,718	$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 $5,000, $5,000, AND $3,500, RESPECTIVELY.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	319	ContributionCnt
Noncash Contributions Rpt F990	$11,886,550	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MEAN ON DAY	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	$6,499	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 2024 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.
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 2024. 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 -2,073. CHANGE IN VALUE OF SPLIT INTEREST & ANNUITY OBLIGAITON 92,276.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CFCC REAL ESTATE LLC
1110 PINE RIDGE ROAD 200	NAPLES	FL	34108	260144559	REAL ESTATE HOLDING COMPANY WITH ZERO ASSETS.	FL	COMMUNITY FOUNDATION OF COLLIER COUNTY INC
JFN 4444 LLC
1110 PINE RIDGE ROAD 200	NAPLES	FL	34108	592396243	REAL ESTATE COMPANY WITH RENTAL REVENUE. NET INCOME TO DAF IN FOUNDATION.	FL	COMMUNITY FOUNDATION OF COLLIER COUNTY INC

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	Yes (1)	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 (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
KAPNICK FUND INC
L	$25,000	FMV
LAWRENCE AND ELLEN MACKS FAMILY FOUNDATION OF FLORIDA
L	$9,530	FMV
KAPNICK FUND INC
C	$1,000,000	FMV