COLLIER COMMUNITY FOUNDATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: COLLIER COMMUNITY FOUNDATION INC (EIN 59-2396243)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2014-12-10
IRS object ID: 201433449349300218
Schema version: 2013v3.0
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 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	2014-12-10T12:51:31-06:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4099 TAMIAMI TRAIL N STE 300	AddressLine1
City	NAPLES	City
State	FL	State
ZIP Code	34103	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	592396243	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY FOUNDATION OF COLLIER COUNTY INC	BusinessNameLine1

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2400 TAMIAMI TRAIL N NO 300	AddressLine1
City	NAPLES	City
State	FL	State
ZIP Code	34103	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	EILEEN CONNOLLY-KEESLER	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	2396495000	PhoneNum
Signature	2014-12-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARTIN REDOVAN CPA	PreparerPersonNm
PTIN	P01281045	PTIN
Phone	2392628686	PhoneNum
Preparation	2014-12-01	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	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	2400 TAMIAMI TRAIL N NO 300	AddressLine1
City	NAPLES	City
State	FL	State
ZIP Code	34103	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$43,942,740	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	CONNECTING DONORS TO COMMUNITY NEEDS AND PROVIDING LEADERSHIP ON CRITICAL COMMUNITY ISSUES.	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	14	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	$471	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,963,448	PYContributionsGrantsAmt
CY Contributions Grants	$12,939,189	CYContributionsGrantsAmt
PY Program Service Revenue	$24,249	PYProgramServiceRevenueAmt
CY Program Service Revenue	$21,307	CYProgramServiceRevenueAmt
PY Investment Income	$2,010,933	PYInvestmentIncomeAmt
CY Investment Income	$4,408,190	CYInvestmentIncomeAmt
PY Other Revenue	$47,616	PYOtherRevenueAmt
CY Other Revenue	$15,656	CYOtherRevenueAmt
PY Total Revenue	$9,046,246	PYTotalRevenueAmt
CY Total Revenue	$17,384,342	CYTotalRevenueAmt
PY Grants And Similar Paid	$9,458,218	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$7,164,450	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$906,616	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$830,053	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$319,319	CYTotalFundraisingExpenseAmt
PY Other Expenses	$944,686	PYOtherExpensesAmt
CY Other Expenses	$833,892	CYOtherExpensesAmt
PY Total Expenses	$11,309,520	PYTotalExpensesAmt
CY Total Expenses	$8,828,395	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,263,274	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$8,555,947	CYRevenuesLessExpensesAmt
Total Assets BOY	$64,157,718	TotalAssetsBOYAmt
Total Assets EOY	$77,630,146	TotalAssetsEOYAmt
Total Liabilities BOY	$3,435,035	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,011,656	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$60,722,683	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$72,618,490	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE COMMUNITY FOUNDATION OF COLLIER COUNTY IMPROVES THE QUALITY OF LIFE IN COLLIER COUNTY BY CONNECTING DONORS TO COMMUNITY NEEDS AND PROVIDING LEADERSHIP ON CRITICAL COMMUNITY ISSUES. CONTINUED ON SCHEDULE O.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	Yes (1)	SignificantChangeInd
Expense	$7,007,529	ExpenseAmt
Grant	$6,606,166	GrantAmt
Revenue	$21,307	RevenueAmt
Desc	DONOR SERVICESSEE SCHEDULE O.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$651,134	ExpenseAmt
Grant	$421,779	GrantAmt
Desc	COMMUNITY GRANTMAKINGSEE SCHEDULE O.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$187,932	ExpenseAmt
Grant	$128,336	GrantAmt
Desc	COLLIER 211SEE SCHEDULE O.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$66,688	ExpenseAmt
Grant	$8,168	GrantAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$66,688	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$8,168	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$7,913,283	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	14	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (1)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (1)	NondeductibleContriDisclInd
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
Excess Business Holdings	0	ExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	22	GoverningBodyVotingMembersCnt
Independent Voting Member	22	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
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	2396495000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2400 TAMIAMI TRAIL N NO 300	AddressLine1
City	NAPLES	City
State	FL	State
ZIP Code	34103	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MR ALAN M HORTON
CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
MR DENNIS C BROWN
CHAIR ELECT	2.00	Yes (X)	Yes (X)	$0	$0	$0
MR THOMAS D MCCANN
IMMEDIATE PAST CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
MS JENNIFER B WALKER
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
MR WILLIAM D LANGE
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
MS KIM CICCARELLI KANTOR
MEMBER EXECUTIVE COMMITTEE	2.00	Yes (X)	Yes (X)	$0	$0	$0
MS DEBORAH L RUSSELL
MEMBER EXECUTIVE COMMITTEE	2.00	Yes (X)	Yes (X)	$0	$0	$0
MR T ROBERT BULLOCH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MR PAUL W DRESSELHAUS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MRS CHRISTINE FLYNN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MR JOHN D FUMAGALLI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MS MANA HOLTZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MS PATRICIA A JILK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MS KATHLEEN KIRCHER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MRS SUZANNE LOUNT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MR BRIAN MCAVOY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MR JOHN J MORGAN JR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MR J RICHARD MUNRO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MS MARY LYNN MYERS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MR JOHN F SOREY III
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MR MARIO VALLE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MR HAROLD L ZINK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MS EILEEN CONNOLLY-KEESLER
PRESIDENT & CEO	40.00		Yes (X)	$152,651	$0	$22,688
MS MARY GEORGE
VP OF COMMUNITY GRANTMAKING	40.00		Yes (X)	$97,488	$0	$4,874
MS LISETTE HOLMES
CFO (FROM OCTOBER 2013)	40.00		Yes (X)	$16,446	$0	$445

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$266,585	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$28,007	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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	$119,427	FundraisingAmt
All Other Contributions	$12,819,762	AllOtherContributionsAmt
Noncash Contributions	$5,851,802	NoncashContributionsAmt
Total Contributions	$12,939,189	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ADMINISTRATIVE FEES	Desc
Business	812900	BusinessCd
Total Revenue Column	$21,307	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21,307	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$21,307	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,507,874	TotalRevenueColumnAmt
Unrelated Business Revenue	$471	UnrelatedBusinessRevenueAmt
Exclusion	$1,507,403	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$13,200	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$13,200	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,200	TotalRevenueColumnAmt
Exclusion	$13,200	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$29,417,035	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$26,516,719	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,900,316	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,900,316	TotalRevenueColumnAmt
Exclusion	$2,900,316	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$42,558	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$119,427	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$41,679	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$879	TotalRevenueColumnAmt
Exclusion	$879	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	812900	BusinessCd
Total Revenue Column	$1,577	TotalRevenueColumnAmt
Exclusion	$1,577	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,577	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,384,342	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21,307	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$471	UnrelatedBusinessRevenueAmt
Exclusion	$4,423,375	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$6,682,685	TotalAmt
Program Services	$6,682,685	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$246,856	TotalAmt
Program Services	$246,856	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$234,909	TotalAmt
Program Services	$234,909	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$266,585	TotalAmt
Program Services	$146,622	ProgramServicesAmt
Management And General	$53,317	ManagementAndGeneralAmt
Fundraising	$66,646	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$399,051	TotalAmt
Program Services	$241,827	ProgramServicesAmt
Management And General	$69,877	ManagementAndGeneralAmt
Fundraising	$87,347	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$24,789	TotalAmt
Program Services	$14,428	ProgramServicesAmt
Management And General	$4,605	ManagementAndGeneralAmt
Fundraising	$5,756	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$86,051	TotalAmt
Program Services	$48,910	ProgramServicesAmt
Management And General	$16,507	ManagementAndGeneralAmt
Fundraising	$20,634	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$53,577	TotalAmt
Program Services	$31,155	ProgramServicesAmt
Management And General	$9,965	ManagementAndGeneralAmt
Fundraising	$12,457	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,556	TotalAmt
Management And General	$5,556	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$21,050	TotalAmt
Management And General	$21,050	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$311,512	TotalAmt
Management And General	$311,512	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$87,817	TotalAmt
Program Services	$52,583	ProgramServicesAmt
Management And General	$10,570	ManagementAndGeneralAmt
Fundraising	$24,664	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$70,687	TotalAmt
Program Services	$40,867	ProgramServicesAmt
Management And General	$13,253	ManagementAndGeneralAmt
Fundraising	$16,567	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$40,595	TotalAmt
Program Services	$22,362	ProgramServicesAmt
Management And General	$8,104	ManagementAndGeneralAmt
Fundraising	$10,129	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$70,616	TotalAmt
Program Services	$38,943	ProgramServicesAmt
Management And General	$14,077	ManagementAndGeneralAmt
Fundraising	$17,596	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$157,651	TotalAmt
Program Services	$86,708	ProgramServicesAmt
Management And General	$31,530	ManagementAndGeneralAmt
Fundraising	$39,413	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$12,799	TotalAmt
Program Services	$7,161	ProgramServicesAmt
Management And General	$2,506	ManagementAndGeneralAmt
Fundraising	$3,132	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$17,827	TotalAmt
Program Services	$10,056	ProgramServicesAmt
Management And General	$3,454	ManagementAndGeneralAmt
Fundraising	$4,317	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,462	TotalAmt
Management And General	$3,462	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,205	TotalAmt
Program Services	$5,613	ProgramServicesAmt
Management And General	$2,041	ManagementAndGeneralAmt
Fundraising	$2,551	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DUES & SUBSCRIPTIONS	$17,218	$1,282	$7,968	$7,968
HIRING AND RELOCATION F	$6,324		$6,324
TAXES, LICENSES & FEES	$573	$316	$115	$142

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,828,395	TotalAmt
Program Services	$7,913,283	ProgramServicesAmt
Management And General	$595,793	ManagementAndGeneralAmt
Fundraising	$319,319	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,873,218	BOYAmt
EOY	$8,873,249	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,500	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$53,985	BOYAmt
EOY	$33,308	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$35,572	BOYAmt
EOY	$58,240	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$203,813	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$189,724	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,768	BOYAmt
EOY	$14,089	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$40,911,322	BOYAmt
EOY	$52,564,315	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$14,177,637	BOYAmt
EOY	$13,699,844	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,091,716	BOYAmt
EOY	$2,387,101	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$64,157,718	BOYAmt
EOY	$77,630,146	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$96,777	BOYAmt
EOY	$83,242	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$97,347	BOYAmt
EOY	$73,902	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,240,911	BOYAmt
EOY	$4,854,512	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,435,035	BOYAmt
EOY	$5,011,656	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$58,630,966	BOYAmt
EOY	$70,231,389	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,091,717	BOYAmt
EOY	$2,387,101	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$60,722,683	BOYAmt
EOY	$72,618,490	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$64,157,718	BOYAmt
EOY	$77,630,146	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$8,555,947	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,077,117	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$262,743	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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	$5,845,562	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,940,437	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,277,207	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,963,448	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,939,189	CurrentTaxYearAmt
Total	$37,965,843	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,845,562	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,940,437	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,277,207	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,963,448	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,939,189	CurrentTaxYearAmt
Total	$37,965,843	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$10,031,362	SubstantialContributorsTotAmt
Public Support Total170	$27,934,481	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$791,878	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$879,580	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,193,242	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,215,201	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,521,074	CurrentTaxYearAmt
Total	$5,600,975	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,524	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,109	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,747	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,421	CurrentTaxYearMinus1YearAmt
Current Tax Year	$879	CurrentTaxYearAmt
Total	$60,680	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$55,513	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,950	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$111,114	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,995	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,577	CurrentTaxYearAmt
Total	$198,149	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$43,825,647	TotalSupportAmt
Gross Receipts Rltd Activities	$116,103	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.63740	PublicSupportCY170Pct
Public Support PY170	0.58750	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2009 AMOUNT: $ 55,513. 2010 AMOUNT: $ 8,950. 2011 AMOUNT: $ 111,114. 2012 AMOUNT: $ 20,995. 2013 AMOUNT: $ 1,577.	ExplanationTxt

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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	135	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$8,748,603	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$5,290,632	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$28,588,454	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$34,372,996	BeginningYearBalanceAmt
Contributions	$3,864,824	ContributionsAmt
Investment Earnings Or Losses	$4,760,056	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,706,916	GrantsOrScholarshipsAmt
Other Expenditures	$243,592	OtherExpendituresAmt
Administrative Expenses	$531,816	AdministrativeExpensesAmt
End Year Balance	$40,515,552	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$33,332,949	BeginningYearBalanceAmt
Contributions	$1,654,618	ContributionsAmt
Investment Earnings Or Losses	$2,859,940	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,872,963	GrantsOrScholarshipsAmt
Other Expenditures	$129,095	OtherExpendituresAmt
Administrative Expenses	$472,453	AdministrativeExpensesAmt
End Year Balance	$34,372,996	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$31,372,598	BeginningYearBalanceAmt
Contributions	$4,577,164	ContributionsAmt
Investment Earnings Or Losses	-$360,943	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,778,431	GrantsOrScholarshipsAmt
Administrative Expenses	$477,439	AdministrativeExpensesAmt
End Year Balance	$33,332,949	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$28,943,687	BeginningYearBalanceAmt
Contributions	$382,346	ContributionsAmt
Investment Earnings Or Losses	$4,526,718	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,023,660	GrantsOrScholarshipsAmt
Administrative Expenses	$456,493	AdministrativeExpensesAmt
End Year Balance	$31,372,598	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,682,921	BeginningYearBalanceAmt
Contributions	$3,482,071	ContributionsAmt
Investment Earnings Or Losses	$2,530,220	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,355,394	GrantsOrScholarshipsAmt
Administrative Expenses	$396,131	AdministrativeExpensesAmt
End Year Balance	$28,943,687	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$110,594	OtherCostOrOtherBasisAmt
Depreciation	$108,382	DepreciationAmt
Book Value	$2,212	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$93,219	OtherCostOrOtherBasisAmt
Depreciation	$81,342	DepreciationAmt
Book Value	$11,877	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$14,089	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
PRIVATE EQUITY	$3,585,957	F
HEDGE FUNDS	$10,113,887	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$13,699,844	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
FUNDS HELD FOR AGENCIES	$4,265,748
ANNUITY OBLIGATIONS	$588,764

Field	Value	IRS element (for citing)
Total Liability	$4,854,512	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$20,149,947	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$3,077,117	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$3,077,117	RevenueNotReportedAmt
Revenue Subtotal	$17,072,830	RevenueSubtotalAmt
Investment Expenses Not Incld	$311,512	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$311,512	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$17,384,342	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,516,883	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$8,516,883	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$311,512	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$311,512	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,828,395	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

ENDOWMENT FUNDS ARE USED TO PROVIDE GRANTS TO NON-PROFIT ORGANIZATIONS.

PART X, LINE 2:

THE INTERNAL REVENUE SERVICE HAS DETERMINED THE FOUNDATION TO BE EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). IN ADDITION, THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE OTHER THAN A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE FOUNDATION FOLLOWS THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE FISCAL YEARS ENDING 2011-2013 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA & CARIBBEAN	GRANTS	$36,336
EAST ASIA & THE PACIFIC	GRANTS	$71,300
EUROPE	GRANTS	$6,000
MIDDLE EAST & NORTH AFRICA	GRANTS	$95,000
SOUTH ASIA	GRANTS	$10,000
SUB-SAHARAN AFRICA	GRANTS	$750
MIDDLE EAST & NORTH AFRICA	GRANTS	$15,523

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$234,909	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$234,909	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (12 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
CENTRAL AMERICA & CARIBBEAN	ORPHANAGE IN HONDURAS & VARIOUS PROJECTS	$17,000	CHECK
CENTRAL AMERICA & CARIBBEAN	GENERAL SUPPORT	$5,086	CHECK
CENTRAL AMERICA & CARIBBEAN	HAITI HURRICANE RELIEF AND RECOVERY	$6,250	CHECK
EAST ASIA & THE PACIFIC	RELIEF FOR TYPHOON IN THE PHILIPPINES	$40,850	CHECK
EAST ASIA & THE PACIFIC	RELIEF FOR TYPHOON IN THE PHILIPPINES	$15,000	CHECK
EAST ASIA & THE PACIFIC	RELIEF FOR TYPHOON IN THE PHILIPPINES	$15,000	CHECK
MIDDLE EAST & NORTH AFRICA	SOLAR COOKER PROJECT	$25,000	CHECK
MIDDLE EAST & NORTH AFRICA	SUDAN MEDICAL CLINIC	$30,000	CHECK
MIDDLE EAST & NORTH AFRICA	UNRESTRICTED USE	$20,000	CHECK
MIDDLE EAST & NORTH AFRICA	PROGRAMS IN AFGHANISTAN & IRAQ	$10,000	CHECK
MIDDLE EAST & NORTH AFRICA	GRANTMAKING	$10,000	CHECK
SOUTH ASIA	SHIPMENT OF MEDICAL SUPPLIES TO CHRISTIAN MISSION	$10,000	CHECK

Field	Value	IRS element (for citing)
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	14	TotalOtherOrgCnt
Transfer To Foreign Corp	Yes (1)	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 I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE COMMUNITY FOUNDATION'S FOREIGN ACTIVITIES CONSIST OF GRANTS TO DOMESTIC 501(C)3 ORGANIZATIONS (GRANTEES) AND FOREIGN NON PROFIT ORGANIZATIONS, 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 OR A FOREIGN COUNTRY AND WHETHER OR NOT THE GRANT REQUIRES ADDITIONAL EXPENDITURE RESPONSIBILITY PROCEDURES DEPENDING ON THEIR PUBLIC CHARITY STATUS UNDER SECTION 509(A) OF THE IRS CODE. THE BOARD OF DIRECTORS APPROVES ALL GRANTS AFTER ALL DUE DILIGENCE IS PERFORMED AND VERIFIED. WE NOTIFY GRANTEES THAT IF THE FUNDS CANNOT BE USED FOR THE INTENDED PURPOSE THAT THE GRANT MUST BE RETURNED. WHEN IT COMES TO OUR ATTENTION THAT A GRANTEE IS NOT USING THE FUNDS AS INTENDED,THE GRANTEE IS CONTACTED AND REQUESTED TO RETURN THE FUNDS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	WOMEN OF INITIATIVE	NameOfEvent1Amt
Gross Receipts Event1	$96,490	GrossReceiptsEvent1Amt
Charitable Contri Event1	$74,718	CharitableContriEvent1Amt
Gross Revenue Event1	$21,772	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$3,240	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$10,000	FoodAndBeverageEvent1Amt
Entertainment Event1	$3,730	EntertainmentEvent1Amt
Name Of Event2	POWER OF THE PURSE	NameOfEvent2Amt
Gross Receipts Event2	$40,845	GrossReceiptsEvent2Amt
Charitable Contri Event2	$29,179	CharitableContriEvent2Amt
Gross Revenue Event2	$11,666	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$2,385	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$7,862	FoodAndBeverageEvent2Amt
Entertainment Event2	$2,933	EntertainmentEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$24,650	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$15,530	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$9,120	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$1,740	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$7,000	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$2,789	EntertainmentOtherEventsAmt
Gross Receipts Total	$161,985	GrossReceiptsTotalAmt
Charitable Contributions Tot	$119,427	CharitableContributionsTotAmt
Gross Revenue Total Events	$42,558	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$7,365	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$24,862	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$9,452	EntertainmentTotalEventsAmt
Direct Expense Summary Events	$41,679	DirectExpenseSummaryEventsAmt
Net Income Summary	$879	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (173 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2
ABLE ACADEMY INC
5860 GOLDEN GATE PARKWAY	NAPLES	FL	34116	203571795	501(C)(3)	$6,885	TO PURCHASE A NEW PHONE SYSTEM
ADOPT-A-NATIVE-ELDER
PO BOX 3401	PARK CITY	UT	84060	870490211	501(C)(3)	$15,000	GENERAL SUPPORT
ALZHEIMER'S ASSOCIATION-FL GULF COAST CHAPTER
14010 ROOSEVELT BLVD 709	CLEARWATER	FL	337623820	592378435	501(C)(3)	$10,250	UNRESTRICTED USE, AND THE CAREGIVER CONNECTION
ALZHEIMER'S ASSOCIATION - NATIONAL OFFICE
225 N MICHIGAN AVE FLOOR17	CHICAGO	IL	606017633	133039601	501(C)(3)	$35,810	UNRESTRICTED USE
AMERICAN BIRD CONSERVANCY
4249 LOUDOUN AVENUE PO BOX 249	THE PLAINS	VA	20198	521501259	501(C)(3)	$5,000	GENERAL SUPPORT
AMERICAN CANCER SOCIETY
5020 TAMIAMI TRAIL N 108	NAPLES	FL	34103	131788491	501(C)(3)	$11,895	UNRESTRICTED USE, GERMAIN SUPPORTS PINK- THE GERMAIN TEAM
AMERICAN DIABETES ASSOCIATION
1511 N WEST SHORE BLVD	TAMPA	FL	33607	131623888	501(C)(3)	$10,395	UNRESTRICTED USE
AMERICAN HEART ASSOCIATION NATIONAL BEQUEST CENTER
PO BOX 22035	ST PETERSBURG	FL	33742	135613797	501(C)(3)	$20,705	HEART RESEARCH & UNRESTRICTED USE
AMERICAN INDIAN COLLEGE FUND
8333 GREENWOOD BLVD	DENVER	CO	80221	521573446	501(C)(3)	$10,000	TRIBAL SCHOLARSHIPS
AMERICAN RED CROSS
PO BOX 4002018	DES MOINES	IA	503402018	530196605	501(C)(3)	$5,107	EMERGENCY RELIEF SERVICES, RESPONSE TO COLORADO FLOODS
AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION - ALABAMA CHAPTER
P O BOX 2888	HUNTSVILLE	AL	35804	202218566	501(C)(3)	$5,000	GENERAL FUND
ARTHRITIS RESEARCH INSTITUTE OF AMERICA
300 S DUNCAN AVENUE 188	CLEARWATER	FL	34615	592438325	501(C)(3)	$10,310	UNRESTRICTED USE
ARTIS-NAPLES INC
5833 PELICAN BAY BLVD	NAPLES	FL	341082740	592322926	501(C)(3)	$63,785	SUPPORT OF VARIOUS PROGRAMS SUPPORTING THEIR CHARITABLE PURPOSE & UNRESTRICTED USE
AUDUBON OF FLORIDACORKSCREW SWAMP SANCTUARY
375 SANCTUARY ROAD	NAPLES	FL	341209803	131624102	501(C)(3)	$22,000	UNRESTRICTED USE, VOLUNTEER TRAINING AND 60TH ANNIVERSARY PROJECTS RELATED TO EVERGLADES RESTORATION IN THE CORKSCREW SANCTUARY
AVOW HOSPICE INC
1095 WHIPPORWILL LANE	NAPLES	FL	34105	592201250	501(C)(3)	$18,437	SUPPORT OF PROGRAMS & UNRESTRICTED USE
BIG BROTHERS BIG SISTERS OF THE SUN COAST INC
809 WALKERBILT ROAD 3	NAPLES	FL	34110	591361826	501(C)(3)	$7,999	UNRESTRICTED USE
BLOOMINGTON HOSPITAL FOUNDATION INC
PO BOX 1149	BLOOMINGTON	IN	47402	351720795	501(C)(3)	$22,500	SUPPORT OF HERITAGE SOCIETY & HOSPICE HOUSE
BOY SCOUTS OF AMERICA-SOUTHWEST FLORIDA COUNCIL
1801 BOY SCOUT DRIVE	FT MYERS	FL	33907	591150488	501(C)(3)	$5,000	TO BENEFIT THE COLLIER COUNTY ALLIGATOR DISTRICT.
BOYS & GIRLS CLUB OF COLLIER COUNTY
PO BOX 8896	NAPLES	FL	34101	650279110	501(C)(3)	$15,400	JUNIOR WOMEN INITIATIVE, KINGSLEY PINE CAMPERS, COMPUTER PURCHASES, WINDSTAR'S GIVEBACK & UNRESTRICTED USE
BOYS & GIRLS CLUB OF SOUTHERN MAINE
277 CUMBERLAND AVE	PORTLAND	ME	04112	010211543	501(C)(3)	$5,000	KINGSLEY PINES CAMPERSHIPS
BRIAN BEX REPORT INC
100 WOODPECKER ROAD N	HAGERSTOWN	IN	47346	351133977	501(C)(3)	$27,500	UNRESTRICTED USE
BRIGHTFOCUS FOUNDATION
22512 GATEWAY CENTER DRIVE	CLARKSBURG	MD	30982	237337229	501(C)(3)	$11,010	NATIONAL GLAUCOMA RESEARCH & UNRESTRICTED USE
CARE CLUB OF COLLIER COUNTY
1800 SANTA BARBARA BLVD	NAPLES	FL	34116	650253054	501(C)(3)	$31,500	WEBSITE REDEVELOPMENT, CRISIS SUPPORT FOR WOMEN CAREGIVERS & UNRESTRICTED USE
CATHOLIC CHARITIES OF COLLIER COUNTY
2210 SANTA BARBARA BLVD	NAPLES	FL	34116	591026096	501(C)(3)	$28,668	EMERALD BALL SUPPORT & SUPPORT OF VARIOUS PROGRAMS FURTHERING THEIR CHARITABLE PURPOSE
CENTRAL NEW YORK COMMUNITY FOUNDATION INC
431 EAST FAYETTE STREET 100	SYRACUSE	NY	13202	150626910	501(C)(3)	$500,000	LOCAL PERFORMING ARTS
CHAMELEON THEATRE CIRCLE
5664 142ND STREET W	APPLE VALLEY	MN	55124	411899943	501(C)(3)	$11,000	GENERAL FUND
CHRISTIANA CARE HEALTH SYSTEM INC
OFFICE OF DEVELOPMENT 13 READS WAY	NEW CASTLE	DE	19720	521479538	501(C)(3)	$10,000	LANNY EDELSOHN M.D. NEURO CRITICAL CARE UNIT	203
CINCINNATI COUNTRY DAY SCHOOLDEVELOPMENT OFFICE
6905 GIVEN ROAD	CINCINNATI	OH	45243	310536970	501(C)(3)	$5,000	CLASS OF '53 SCHOLARSHIP FUND
CITY OF NAPLES
735 8TH STREET S	NAPLES	FL	34102	596000382	501(C)(3)	$15,150	NAPLES DOG PARK FUND, 15 PARK BENCHES
CIVIL WAR PRESERVATION TRUST
1156 15TH STREET NW 900	WASHINGTON	DC	20005	541426643	501(C)(3)	$5,000	GENERAL SUPPORT
COLLIER COUNTY HOUSING AUTHORITY LAND ACQUISITION NEW DEVELOP INC
1800 FARMWORKER WAY	IMMOKALEE	FL	34142	650238516	501(C)(3)	$11,000	TO ADD ADULT EDUCATION CLASSES TO THE FAMILY LITERACY ACADEMY OF IMMOKALEE
COLLIER COUNTY HUNGER AND HOMELESS COALITION
PO BOX 9202	NAPLES	FL	34101	043610154	501(C)(3)	$20,800	ATTEND THE INDIANA UNIVERSITY'S FUNDRAISING SCHOOL, RAPID REHOUSING ASSISTANCE FOR FAMILIES WITH STUDENTS IN COLLIER COUNTY PUBLIC SCHOOLS & UNRESTRICTED USE
COLLIER COUNTY PUBLIC SCHOOLS-LAWS OF LIFE CONTEST
5775 OSCEOLA TRAIL DEPT 9223	NAPLES	FL	34109	592663954	501(C)(3)	$8,400	LAWS OF LIFE PROGRAM
COLLIER HARVEST FOUNDATION
PO BOX 11143	NAPLES	FL	34101	650307084	501(C)(3)	$9,500	UNRESTRICTED USE
COLLIER SENIOR RESOURCES
4755 TAMIAMI TRAIL N 140	NAPLES	FL	34103	270946278	501(C)(3)	$6,000	TO HIRE A PROGRAM DIRECTOR
CONSERVANCY OF SOUTHWEST FLORIDA INC
1495 SMITH PRESERVE WAY	NAPLES	FL	34102	591157084	501(C)(3)	$75,560	ENHANCING THE CONSERVANCY'S VOLUNTEER BASE, CAPITAL CONTRIBUTION, ANNUAL FUND, WILDLIFE REHABILITATION CENTER & UNRESTRICTED USE
CORTLAND COLLEGE FOUNDATION INC
P O BOX 2000	CORTLAND	NY	13045	160979814	501(C)(3)	$25,000	EDUCATING CHAMPIONS
COUNCIL FOR NATIVE HAWAIIAN ADVANCEMENT
2149 LAUWILIWILI 200 KAPOLEI HI	KAPOLEI	HI	96814	910313383	501(C)(3)	$10,000	HAWAIIAN WAY FUND
COVENANT HOUSE FLORIDA INC
733 BREAKERS AVENUE	FORT LAUDERDALE	FL	33304	592323607	501(C)(3)	$8,250	UNRESTRICTED USE
DAVID LAWRENCE FOUNDATION MENTAL HEALTH INC
6075 BATHEY LANE	NAPLES	FL	34116	591756753	501(C)(3)	$10,500	ATTEND THE NATIONAL COUNCIL CONFERENCE & UNRESTRICTED USE
DR PIPER CENTER FOR SOCIAL SERVICES INC
2607 DR ELLA PIPER WAY	FT MYERS	FL	33916	650788551	501(C)(3)	$17,500	FOSTER GRANDPARENT AND SENIOR COMPANION PROGRAM
EARTHJUSTICE
50 CALIFORNIA STREET 500	SAN FRANCISCO	CA	94111	941730465	501(C)(3)	$11,881	UNRESTRICTED USE
EDUCATION FOUNDATION - CHAMPIONS FOR LEARNING
3606 ENTERPRISE AVENUE 150	NAPLES	FL	34104	650230582	501(C)(3)	$55,051	SUPPORT OF VARIOUS PROGRAMS TO FULFILL THEIR CHARITABLE PURPOSE
EMPOWERMENT ALLIANCE OF SOUTHWEST FLORIDA
750 S 5TH STREET	IMMOKALEE	FL	34142	593682139	501(C)(3)	$15,000	SUPPORT OF EMPOWERMENT ALLIANCE OF SOUTHWEST FLORIDA IN ORDER TO FULFILL ITS CHARITABLE PURPOSES
FARM AID
501 CAMBRIDGE STREET 3RD FLOOR	CAMBRIDGE	MA	02141	363383233	501(C)(3)	$10,000	ASSISTANCE TO FARMERS AFFECTED BY FLOODING IN COLORADO
FEMINIST MAJORITY FOUNDATION
433 SOUTH BEVERLY DR	BEVERLY HILLS	CA	90212	541426440	501(C)(3)	$20,000	CAMPAIGN FOR AFGHAN WOMEN AND GIRLS
FINGER LAKES LAND TRUST
202 E COURT STREET	ITHICA	NY	14850	222983688	501(C)(3)	$55,000	LAND ACQUISITION OF SPAFFORD & UNRESTRICTED USE
FIRST BOOK
1319 F STREET NW 1000	WASHINGTON	DC	20004	521779606	501(C)(3)	$124,397	BOOK DONATIONS TO COLLIER COUNTY STUDENTS
FLORIDA CHRISTIAN COLLEGE
1011 BILL BECK BLVD	KISSIMMEE	FL	34744	510173775	501(C)(3)	$10,310	UNRESTRICTED USE
FLORIDA GULF COAST UNIVERSITY FOUNDATION INC
10501 FGCU BLVD S	FT MYERS	FL	33965	650403969	501(C)(3)	$6,000	PRESIDENT'S SOCIETY - ANNUAL MEMBERSHIP, RUTH & G. BURT HOLMES RESTRICTED SCHOLARSHIP FUND
FOOD FOR THE POOR
6401 LYONS ROAD	COCONUT CREEK	FL	33073	592174510	501(C)(3)	$6,000	UNRESTRICTED USE
FREE WHEELCHAIR MISSION
15259 ALTON PARKWAY 300	IRVINE	CA	92618	311781635	501(C)(3)	$25,500	PROVIDE FUNDS FOR APPROXIMATELY 1000 WHEELCHAIRS & UNRESTRICTED USE
FRIENDS OF FOSTER CHILDREN OF SOUTHWEST FLORIDA
2640 GOLDEN GATE PARKWAY 112	NAPLES	FL	34105	593598933	501(C)(3)	$16,000	TO LAUNCH AN EVENT MANAGEMENT DATABASE, CIRCLE OF FRIENDS, FUND A NEED & UNRESTRICTED USE
FRIENDS OF ROOKERY BAY
300 TOWER ROAD	NAPLES	FL	34113	650094703	501(C)(3)	$30,000	7TH GRADE EDUCATION PROGRAM.
FRONT RANGE COMMUNITY COLLEGE FOUNDATION FOR EDUCATION EXCELLENCE
2190 MILLER DRIVE	LONGMONT	CO	80501	841311148	501(C)(3)	$30,000	ART PROGRAM
FUN TIME EARLY CHILDHOOD ACADEMY INC
102 12TH STREET N	NAPLES	FL	34102	591039978	501(C)(3)	$23,739	TO ATTEND THE INDIANA UNIVERSITY'S FUNDRAISING SCHOOL, PROVIDE SCHOLARSHIPS TO AFRICAN AMERICAN STUDENTS, PURCHASE DIGITAL CAMERAS, 2013 ANNUAL APPEAL, TUITION ASSISTANCE & UNRESTRICTED USE
GOODWILL INDUSTRIES OF SOUTHWEST FLORIDA INC
5100 TICE STREET	FT MYERS	FL	33905	596196141	501(C)(3)	$10,000	JOBLINK MOBILE UNIT
GRACE PLACE FOR CHILDREN AND FAMILIES INC
POBOX 990531	NAPLES	FL	34116	651229558	501(C)(3)	$18,891	SUPPORT OF VARIOUS PROGRAMS TO FULFILL THEIR CHARITABLE PURPOSE
GRANT FOUNDATION DBA HOPITAL ALBERT SCHWEITZER
2840 LIBERTY AVENUE 201	PITTSBURGH	PA	15217	251017587	501(C)(3)	$40,000	WATER PROVISION AND FILTRATION IN REMOTE COMMUNITIES WITHIN THE HAS SERVICE AREA & GENERAL SUPPORT
GREAT LAKES CHRISTIAN COLLEGE
6211 W WILLOW HIGHWAY	LANSING	MI	48917	386080947	501(C)(3)	$10,310	UNRESTRICTED USE
GREENWOOD HOUSE HOME FOR THE JEWISH AGED INC
53 WALTER STREET	EWING	NJ	086283085	210639867	501(C)(3)	$11,000	ENDOWMENT FUND IN HONOR OF THE STAFF AT ABRAMS AND GREENWOOD HOUSE, AND ANNUAL MEMBERSHIP CAMPAIGN
GUADALUPE CENTER INC
509 HOPE CIRCLE	IMMOKALEE	FL	34142	592617151	501(C)(3)	$10,777	TO ATTEND THE INDIANA UNIVERSITY'S FUNDRAISING SCHOOL, BENEFIT THE AFTERSCHOOL PROGRAM, TUITION ASSISTANCE FOR THE PRE-K PROGRAM AND UNRESTRICTED USE
GULF RESTORATION NETWORK
P O BOX 2245	NEW ORLEANS	LA	70176	721447742	501(C)(3)	$25,000	FLORIDA CLEAN WATER NETWORK, INC.
HABITAT FOR HUMANITY OF COLLIER COUNTY
11145 TAMIAMI TRAIL E	NAPLES	FL	34113	591834379	501(C)(3)	$83,249	SUPPORT OF VARIOUS PROGRAMS TO FULFILL THEIR CHARITABLE PURPOSE & UNRESTRICTED USE
HARRY CHAPIN FOOD BANK
3760 FOWLER STREET	FT MYERS	FL	33901	592332120	501(C)(3)	$17,200	SUPPORT OF VARIOUS PROGRAMS TO FULFILL THEIR CHARITABLE PURPOSE & UNRESTRICTED USE
HEALTHCARE NETWORK OF SOUTHWEST FLORIDA
1454 MADISON AVENUE	IMMOKALEE	FL	34142	260229508	501(C)(3)	$49,200	SUPPORT OF RONALD MCDONALD CARE MOBILE PROGRAM, BREAST CANCER EDUCATION & UNRESTRICTED USE
HEALTHY START COALITION OF SW FL
1921 JEFFERSON AVENUE	FT MYERS	FL	33901	650378720	501(C)(3)	$6,000	TEEN FATHER PROGRAM
HERITAGE FOUNDATION
214 MASSACHUSETTES AVE NE	WASHINGTON	DC	20002	237327730	501(C)(3)	$5,000	UNRESTRICTED USE
HISTORICAL SOCIETY OF WESTERN PENNSYLVANIA
1212 SMALLMAN STREET	PITTSBURGH	PA	15222	250965391	501(C)(3)	$62,246	SUPPORT OF MEADOWCROFT MUSEUM
HOOD COLLEGE OF FREDERICK MARYLAND
401 ROSEMONT AVENUE	FREDERICK	MD	21701	520591608	501(C)(3)	$10,000	SCHOLARHIPS IN MATH & SCIENCE
HUMANE SOCIETY OF COLLIER COUNTY
370 AIRPORT ROAD N	NAPLES	FL	34104	591033966	501(C)(3)	$34,221	UNRESTRICTED USE
HUNTSVILLE SYMPHONY ORCHESTRA ASSOCIATION
P O BOX 2400	HUNTSVILLE	AL	35804	630463802	501(C)(3)	$10,000	OPERATING FUND
IMMOKALEE CHILD CARE CENTER
3775 AIRPORT PULLING RD N B	NAPLES	FL	341052530	591209842	501(C)(3)	$7,265	UNRESTRICTED USE
IMMOKALEE FOUNDATION
3960 RADIO ROAD 207	NAPLES	FL	341040847	630315664	501(C)(3)	$12,000	CAREER DEVELOPMENT AND READINESS PROGRAMS, CHARITY CLASSIC, FUND A DREAM AUCTION, GENERAL SUPPORT
INTERNATIONAL SERVICE FELLOWSHIP USA
P O BOX 418	UPPER DARBY	PA	19082	231644377	501(C)(3)	$9,000	NOOR ACCOUNT TO PURCHASE A SLIT LAMP WITH A TEACHING HEAD
INTREPID FALLEN HEROES FUND
1 INTREPID SQUARE	NEW YORK	NY	10036	200366717	501(C)(3)	$50,000	UNRESTRICTED USE
INSTITUTE FOR HUMANE STUDIESGEORGE MASON UNIVERSITY
3301 NORTH FAIRFAX DRIVE 440	ARLINGTON	VA	22201	941623852	501(C)(3)	$40,614	THE SCHOLARSHIP FUND ADMINISTERED BY HIS
INVISIBLE THEATRE
1400 N 1ST AVENUE	TUSCON	AZ	85719	860283009	501(C)(3)	$7,500	UNRESTRICTED USE
IRAQ & AFGHANISTAN VETERANS OF AMERICA FOUNDATION INC
292 MADISON AVENUE 10TH FLOOR	NEW YORK	NY	10017	201664531	501(C)(3)	$7,500	GENERAL SUPPORT
JDRF INTERNATIONAL - FLORIDA SUNCOAST CHAPTER
5625 STRAND BLVD 504	NAPLES	FL	34110	231907729	501(C)(3)	$5,000	"PAIRINGS PARTY" SPONSORSHIP FOR THE LUCAS CUP EVENT
JEWISH FAMILY & COMMUNITY SERVICES OF SOUTHWEST FLORIDA
5025 CASTELLO DRIVE 10	NAPLES	FL	34103	453980909	501(C)(3)	$42,500	PJ LIBRARY FUND, FUNDING TOWARD NEW SENIOR CENTER,TO HELP SPONSOR THE 2ND ANNUAL COLLIER COUNTY CONFERENCE ON AGING, OUTREACH AND SUPPORT PROGRAM FOR AT RISK SENIORS, HEALTHY SOCIALIZATION SKILLS: AN OUTREACH PROGRAM FOR TEENS AND PRE-TEENS & GENERAL DONATION
JOE FOSS INSTITUTE INC
8925 E PIMA CENTER PKWY 100	SCOTTSDALE	AZ	852584409	861026421	501(C)(3)	$10,000	UNRESTRICTED USE
JUNIOR ACHIEVEMENT OF SW FLORIDA
9530 MARKETPLACE ROAD 302	FT MYERS	FL	33912	650503084	501(C)(3)	$7,850	TO ATTEND THE JUNIOR ACHIEVEMENT PROGRAM MANAGEMENT TRAINING, TO ATTEND THE PRESIDENT'S ROUNDTABLE CONFERENCE, TO HIRE A CONSULTANT TO ASSIST WITH THE ANNUAL GIVING & ENDOWMENT CAMPAIGN AND UNRESTRICTED USE
LEGAL AID SERVICE OF COLLIER COUNTY
4125 E TAMIAMI TRAIL	NAPLES	FL	34112	591547191	501(C)(3)	$10,250	WOMEN & GIRLS IN NEED PROJECT, GENERAL PURPOSE
LEUKEMIA & LYMPHOMA SOCIETY WESTERN & CENTRAL NEW YORK CHAPTER
4043 MAPLE ROAD 105	AMHERST	NY	14226	135644916	501(C)(3)	$25,000	SUPPORT OF THE DINNER FOR HERM & BEST USE
LIBERTY YOUTH RANCH
P O BOX 366206	BONITA SPRINGS	FL	34136	383674666	501(C)(3)	$18,000	UNRESTRICTED USE
LORENZO WALKER INSTITUTE OF TECHNOLOGY
3702 ESTEY AVENUE	NAPLES	FL	341044498	596000557	501(C)(3)	$21,618	TUITION FOR STUDENTS ENROLLED AT LORENZO WALKER INSTITUTE OF TECHNOLOGY IN THE LPN OR CNA NURSING PROGRAM, SCHOLARSHIP GRANTS, TRAINING OF LPN'S AND NURSES
LUKE'S WINGS
1238 WISCONSIN AVENUE 401	WASHINGTON	DC	20007	261691195	501(C)(3)	$10,000	UNRESTRICTED USE
MASSACHUSETTS INSTITUTE OF TECHNOLOGY MIT ALUMNI FUND
600 MEMORIAL DRIVE W98-200	CAMBRIDGE	MA	021394822	042103594	501(C)(3)	$6,000	CLASS OF 1960 ENDOWMENT FOR INNOVATION IN EDUCATON
MAUI ADULT DAY CARE CENTER FOR SENIOR CITIZENS & DISABLED INC
11 MAHAOLO STREET B	KAHALUI	HI	96732	990216306	501(C)(3)	$10,750	HALE HULU MAMO SUPPORT
MAYO FOUNDATION FOR MEDICAL EDUCATION & RESEARCH OFFICE OF DEVELOPMENT
OFFICE OF DEVELOPMENT 200 FIRST	ROCHESTER	MN	55905	411506440	501(C)(3)	$15,310	UNRESTRICTED USE	STREET SW
MEMORIAL SLOAN-KETTERING CANCER CENTER
1275 YORK AVENUE	NEW YORK	NY	10065	912154267	501(C)(3)	$10,310	UNRESTRICTED USE
MERCY HOME FOR BOYS AND GIRLS
1140 WEST JACKSON BLVD	CHICAGO	IL	60607	362171726	501(C)(3)	$12,000	UNRESTRICTED USE
MIAMI CHILDREN'S HOSPITAL FOUNDATION
3000 SW 62ND AVENUE	MIAMI	FL	33155	591720704	501(C)(3)	$46,399	UNRESTRICTED USE
MICHIGAN ANIMAL RESCUE LEAGUE
790 FEATHERSTONE	PONTIAC	MI	48342	381557622	501(C)(3)	$5,000	UNRESTRICTED USE IN MEMORY OF NORMA GORDINIER
MOREAN ARTS CENTER
719 CENTRAL AVENUE	ST PETERSBURG	FL	32704	596163303	501(C)(3)	$182,269	MOREAN CENTER FOR CLAY, CHILDREN'S MUSEUM
MUNSON HEALTHCARE REGIONAL FOUNDATION
1150 MEDICAL CAMPUS DRIVE	TRAVERSE CITY	MI	49684	382642724	501(C)(3)	$100,000	COWELL FAMILY CANCER CENTER
NAMI OF COLLIER COUNTY
6216 TRAIL BLVD	NAPLES	FL	34108	650047747	501(C)(3)	$20,000	TO IMPROVE A COLLABORATIVE APPROACH TO CHILDREN'S MENTAL HEALTH SERVICES THROUGH THE HUGS MOBILE, TALKING, LOVING AND COMMUNICATION THROUGH HUGS & UNRESTRICTED USE
NAPLES ALLIANCE FOR CHILDREN
660 9TH STREET N 35-D	NAPLES	FL	34102	592770492	501(C)(3)	$7,800	TO HIRE A CONSULTANT TO ASSIST WITH NAPLES ALLIANCE FOR CHILDREN HULA HOOP-A-THON, APPLE BLOSSOM AWARDS, TO HIRE A WEBSITE DESIGNER TO CREATE A COMMUNITY CALENDAR FOR THE YOUTH RESOURCE CENTER
NAPLES ART ASSOCIATION INC VON LIEBIG ART CENTER
585 PARK STREET	NAPLES	FL	341026611	591022882	501(C)(3)	$5,500	TO ASSIST IN PURCHASING COMPUTERIZED TABLETS, CREATIVE EXPRESSIONS: ARTS FOR HEALTH AND WELLNESS PILOT PROGRAM
NAPLES BOTANICAL GARDEN INC
4820 BAYSHORE DRIVE D	NAPLES	FL	34112	650511429	501(C)(3)	$13,800	SUPPORT OF VARIOUS PROGRAMS TO FULFILL THEIR CHARITABLE PURPOSE
NAPLES CHILDREN AND EDUCATION FOUNDATION
6200 SHIRLEY STREET 206	NAPLES	FL	34109	651001650	501(C)(3)	$8,500	GENERAL SUPPORT
NAPLES CHRISTIAN CHURCH
8000 GOODLETTE ROAD NORTH	NAPLES	FL	34109	596519467	501(C)(3)	$10,310	UNRESTRICTED USE
NAPLES COMMUNITY CHURCH INC
849 7TH AVENUE S 696	NAPLES	FL	34102	205956100	501(C)(3)	$60,000	CAPITAL CONTRIBUTION, GARY BRUTON MEMORIAL FOR NCC FACILITY PURCHASE
NAPLES COUNCIL ON WORLD AFFAIRS
2316 PINE RIDGE ROAD 361	NAPLES	FL	34109	592139347	501(C)(3)	$5,000	SUPPORT OF MUN PROGRAM
NAPLES HISTORICAL SOCIETY
PO BOX 201	NAPLES	FL	34106	596166907	501(C)(3)	$16,000	TO FUND THE LAST PHASE OF THE SOCIETY'S CAPITAL IMPROVEMENT PROJECT AT THE HISTORIC PALM COTTAGE,FUND TRANSPORTATION OF SCHOOL CHILDREN TO PALM COTTAGE FOR EDUCATIONAL OUTINGS, ENDOWMENT FUND, GRANT
NAPLES MUSIC CLUB
PO BOX 112383	NAPLES	FL	34108	596213932	501(C)(3)	$11,120	OUTREACH PROGRAM, TO CONVERT DONOR DATA FOR THE NEW DONOR INFORMATION SYSTEM
NAPLES UNITED CHURCH OF CHRIST
5200 CRAYTON ROAD	NAPLES	FL	34103	591555020	501(C)(3)	$5,000	UNRESTRICTED USE
NAPLES ZOO
1590 GOODLETTE-FRANK ROAD	NAPLES	FL	34102	562412630	501(C)(3)	$14,000	UNRESTRICTED USE IN MEMORY OF FRED BROTHERS, AND GENERAL USE BY THE ZOO
NATIONAL MUSEUM OF COMMERCIAL AVIATION
5442 FRONTAGE ROAD 110	FOREST PARK	GA	30297	204328419	501(C)(3)	$8,000	UNRESTRICTED USE
NATIONAL VETERANS LEGAL SERVICE PROGRAM
PO BOX 65762	WASHINGTON	DC	20035	521238058	501(C)(3)	$10,000	GENERAL SUPPORT
NATIVE AMERICAN RIGHTS FUND
1506 BROADWAY	BOULDER	CO	80302	840611876	501(C)(3)	$5,000	GENERAL SUPPORT
NATURE CONSERVANCY CENTRALWESTERN NEW YORK
1048 UNIVERSITY AVENUE	ROCHESTER	NY	14607	530242652	501(C)(3)	$125,000	UNRESTRICTED USE
NCH HEALTHCARE FOUNDATION
350 7TH STREET N PO BOX 234	NAPLES	FL	34106	592314655	501(C)(3)	$439,423	SUPPORT OF VARIOUS PROGRAMS TO FULFILL THEIR CHARITABLE PURPOSE
NEIGHBORHOOD HEALTH CLINIC
121 GOODLETTE ROAD N	NAPLES	FL	34102	593546884	501(C)(3)	$56,801	TO PURCHASE AN ALL IN ONE COPIER/PRINTER/SCANNER, HEALTHY LIFESTYLES PROGRAM & UNRESTRICTED USE
NEW ENGLAND COLLEGE OF OPTOMETRY OFFICE OF INSTITUTIONAL ADVANCEMENT
424 BEACON STREET	BOSTON	MA	02115	041591060	501(C)(3)	$10,000	SUPPORT OF HOLMES FUND
NEW HORIZONS OF SOUTHWEST FLORIDA INC
PO BOX 111833	NAPLES	FL	341083410	113678086	501(C)(3)	$12,100	TO PROVIDE TRAINING FOR BOARD DEVELOPMENT, SUPER KIDS CLUB -- AFTER SCHOOL TUTORING AND MENTORING FOR STUDENTS, K-5TH AT SHADOWLAWN ELEMENTARY SCHOOL
NEW JERSEY INSTITUTE OF TECHNOLOGY FOUNDATIONNJIT OFC FOR UNIV ADVANCE
326 EBERHARDT HALL	NEWARK	NJ	07102	221714037	501(C)(3)	$12,500	FOR THE MILOT BIOSAND FILTER PROJECT OF THE ENGINEERS WITHOUT BORDERS CHAPTER OF NJIT
NORTH DENVER CARES
6900 W 117TH AVENUE	BROOMFIELD	CO	80020	272622785	501(C)(3)	$50,000	UNRESTRICTED USE
NORTHWESTERN UNIVERSITY
1201 DAVIS STREET	EVANSTON	IL	602014410	362167817	501(C)(3)	$5,000	ALUMNI SCHOLARSHIP FUND
NORTHWOOD SCHOOLADVANCEMENT OFFICE
PO BOX 1070	LAKE PLACID	NY	12946	141401103	501(C)(3)	$50,000	CAPITAL CAMPAIGN
OHANA MAKAMAE INC
PO BOX 914	HANA	HI	96713	990342126	501(C)(3)	$10,750	GENERAL SUPPORT
OMNI MONTESSORI SCHOOL
9536 BLAKENEY-HEATH ROAD	CHARLOTTE	NC	28277	561466119	501(C)(3)	$6,000	GENERAL FUND SPONSORED BY JEANNE TROTH DOWD
ONE BY ONE LEADERSHIP FOUNDATION INC
1390 NORTH 15TH STREET A PO BOX	IMMOKALEE	FL	34142	591711633	501(C)(3)	$22,740	TO FULFILL THE ACTIVITIES DESCRIBED IN THE GRANT FROM JPMORGAN CHASE FOUNDATION, SUPPORT THE IMBIZ ECONOMIC DEVELOPMENT PROJECT	5393
ONONDAGA COMMUNITY COLLEGE FOUNDATION INC
4585 W SENECA TURNPIKE	SYRACUSE	NY	13215	222318303	501(C)(3)	$100,000	CAPITAL CAMPAIGN SUPPORT
OPERA NAPLES INC
2408 LINWOOD AVENUE	NAPLES	FL	34112	421671038	501(C)(3)	$10,250	UNRESTRICTED USE
OPHTHALMOLOGY RESEARCH FOUNDATION INC
P O BOX 15869	MIAMI	FL	33101	237081974	501(C)(3)	$5,000	SUPPORT THE INSTITUTE'S PROJECT IN NAPLES IN HONOR OF DR. GEORGE CORRENT
PLANNED PARENTHOOD OF COLLIER COUNTY
1425 CREECH ROAD	NAPLES	FL	34103	650450515	501(C)(3)	$12,096	TO ATTEND THE INDIANA UNIVERSITY'S FUNDRAISING SCHOOL, TO PURCHASE THREE DESKTOP COMPUTERS, MATCHING GRANT PROGRAM, TO PURCHASE AN AUTOCLAVE AUTOMATIC STERILIZER FOR THE IMMOKALEE HEALTH CENTER & UNRESTRICTED USE
PORTLAND AFTER SCHOOL TENNIS INC
7519 N BURLINGTON AVENUE ST JOHNS	PORTLAND	OR	97203	931256066	501(C)(3)	$7,210	ERNIE HARTZOG SCHOLARSHIP FUND & UNRESTRICTED USE	RACQUET CENTER
PROFESSIONAL GIVERS ANONYMOUS OF COLLIER COUNTYINC
P O BOX 573	NAPLES	FL	34106	650213073	501(C)(3)	$20,500	HUMAN SERVICES & UNRESTRICTED USE
RCMA
402 W MAIN STREET	IMMOKALEE	FL	34142	591221966	501(C)(3)	$52,438	TO SECURE MATCHING STATE DOLLARS FOR THE CHILD CARE EXECUTIVE PARTNERSHIP FOR ZIP CODE 34142,SUPPORT OF RCMA IN ORDER TO FULFULL ITS CHARITABLE PURPOSES
REBUILDING TOGETHER INC
1899 L STREET NW 1000	WASHINGTON	DC	20036	521585880	501(C)(3)	$7,500	SUPPORT OF VETERANS HOUSING PROGRAM
REDHOUSE ARTS CENTER INC
201 S WEST STREET	SYRACUSE	NY	13202	222366669	501(C)(3)	$21,000	UNRESTRICTED USE
REMNANT TRUST INC
1101 PARK AVENUE	WINONA LAKE	IN	46590	352072847	501(C)(3)	$150,000	RPR 2008 CLAT, OPERATIONS, ENDOWMENT & UNRESTRICTED USE
SALVATION ARMY
823 E AUBURN RD	ROCHESTER HILLS	MI	48307	362167910	501(C)(3)	$5,000	UNRESTRICTED USE
SALVATION ARMY
PO BOX 8209	NAPLES	FL	34101	580660607	501(C)(3)	$1,067,280	NCC AND THE SALVATION ARMY SHALL USE THE FUNDS FOR THE NEW YOUTH CENTER, LATCHKEY KIDS PROGRAM TECHNOLOGY LAB, YOUTH CENTER - BAND/MUSIC ROOM & UNRESTRICTED USE
SHELTER FOR ABUSED WOMEN
PO BOX 10102	NAPLES	FL	34101	592752895	501(C)(3)	$148,812	SUPPORT OF VARIOUS PROGRAMS TO FULFILL THEIR CHARITABLE PURPOSE
SHRINERS HOSPITALS FOR CHILDREN
2900 ROCKY POINT DRIVE	TAMPA	FL	33607	362193608	501(C)(3)	$6,000	BENEFIT THE SHRINERS HOSPITALS FOR CHILDREN, CINCINNATI
SIGHTLINE INSTITUTE
1402 THIRD AVENUE 500	SEATTLE	WA	98101	521833599	501(C)(3)	$10,000	GENERAL FUND SPONSORED BY CHRISTOPHER H. TROTH
SKANEATELES LAKE ASSOCIATION INC
P O BOX 1	SKANEATELES	NY	13152	237045486	501(C)(3)	$25,000	UNRESTRICTED USE
SOLDIERS PROJECT
4605 LANKERSHIM BLVD 221	NORTH HOLLYWOOD	CA	91602	272815356	501(C)(3)	$5,000	GENERAL SUPPORT
SOLEBURY SCHOOL
6832 PHILLIPS MILL ROAD	NEW HOPE	PA	18938	231365969	501(C)(3)	$6,000	PAGE AND OTTO MARX ENDOWMENT FUND & ANNUAL FUND
SOUTH FLORIDA NATIONAL PARKS TRUST
1390 S DIXIE HIGHWAY 2203	CORAL GABLES	FL	33146	134341209	501(C)(3)	$15,000	SWAMP WATER & ME PROGRAM (SWAMP) AT BIG CYPRESS
SOUTHWEST FLORIDA LAND PRESERVATION TRUST
1100 5TH AVENUE S 201	NAPLES	FL	34102	650066474	501(C)(3)	$10,000	FUNDING TOWARD THE GORDON RIVER GREENWAY PROJECT
SPECIAL OPERATIONS FUND
901 N STUART STREET 200	ARLINGTON	VA	22203	521765222	501(C)(3)	$10,000	UNRESTRICTED USE
ST ANN CATHOLIC CHURCH
475 9TH AVENUE S	NAPLES	FL	34102	590823952	501(C)(3)	$17,295	UNRESTRICTED USE
ST ANN SCHOOL FOUNDATION INC
475 9TH AVENUE S	NAPLES	FL	34102	592201867	501(C)(3)	$53,000	ENDOWMENT
ST JOHN NEUMANN HIGH SCHOOL
3000 53RD STREET SW	NAPLES	FL	34116	911641584	501(C)(3)	$17,295	UNRESTRICTED USE
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACE	MEMPHIS	TN	38105	620646012	501(C)(3)	$46,399	UNRESTRICTED USE
ST MATTHEW'S HOUSE
2001 AIRPORT ROAD S	NAPLES	FL	34112	651110501	501(C)(3)	$34,100	TO ATTEND THE INDIANA UNIVERSITY'S FUNDRAISING SCHOOL, GENERAL SUPPORT FOR ST. MATTHEW'S HOUSE IN NAPLES AND IMMOKALEE, UNRESTRICTED USE IN MEMORY OF GARY BRUTON & UNRESTRICTED USE
ST PAUL ACADEMY AND SUMMIT SCHOOL
1712 RANDOLPH AVE	ST PAUL	MN	55104	410943433	501(C)(3)	$5,000	2013 ANNUAL FUND
ST VINCENT DE PAUL SOCIETY INC
4451 MERCANTILE AVENUE	NAPLES	FL	34103	591711287	501(C)(3)	$7,862	MEALS ON WHEELS PROGRAM & UNRESTRICTED USE
TAFT SCHOOL CORPORATION
110 WOODBURY RD	WATERTOWN	CT	06795	060646921	501(C)(3)	$33,333	WILLY'S REQUEST
TAMPA BAY RESEARCH INSTITUTE
10900 ROOSEVELT BLVD N	ST PETERSBURG	FL	33716	592076218	501(C)(3)	$10,000	UNRESTRICTED USE
THE ABLE TRUST
3320 THOMASVILLE ROAD	TALLAHASSEE	FL	32308	593052307	501(C)(3)	$6,000	DISABLED YOUTH LEADERSHIP FORUM
THE EVERGLADES FOUNDATION INC
185 10TH STREET SOUGH	NAPLES	FL	34102	593228899	501(C)(3)	$5,250	UNRESTRICTED USE
THE FELLOWSHIP FOUNDATION
514 THE CAPITOL 402 S MONROE STREET	TALLAHASSEE	FL	32399	530204604	501(C)(3)	$5,000	VARIOUS PROJECTS	STREET
THE FIRST PRESBYTERIAN CHURCH OF SKANEATELES NY
97 EAST GENESEE STREET SKANEATELES	SKANEATELES	NY	13152	150549304	501(C)(3)	$12,000	UNRESTRICTED USE
THE NATURE CONSERVANCY FLORIDA CHAPTER
222 S WESTMONTE DRIVE 300	ALTAMONTE SPRINGS	FL	32714	530242652	501(C)(3)	$8,500	UNRESTRICTED USE
THE NATURE CONSERVANCY OF COLORADO
2424 SPRUCE STREET	BOULDER	CO	80302	530242652	501(C)(3)	$25,000	UNRESTRICTED USE
THE PRENTICE SCHOOL
18341 LASSEN DRIVE	SANTA ANA	CA	92705	330120257	501(C)(3)	$6,000	ENROLLMENT ENHANCEMENT PROJECT & UNRESTRICTED USE
THE WOMEN'S FUND OF SOUTHWEST FLORIDA
27320 HIDDEN RIVER COURT	BONITA SPRINGS	FL	34134	452514055	501(C)(3)	$12,200	TO ATTEND THE INDIANA UNIVERSITY'S FUNDRAISING SCHOOL, TO SUPPORT THE SOUTHWEST FLORIDA REGIONAL CENTER ON HUMAN TRAFFICKING, TO HIRE 3 CONSULTANTS TO PLAN AND IMPLEMENT THE SMART PARTY
TRINITY-BY-THE-COVE EPISCOPAL CHURCH
553 GALLEON DRIVE	NAPLES	FL	34102	590774204	501(C)(3)	$25,486	FOR USE BY THE OUTREACH COMMISSION, EDUCATIONAL PURPOSES, MUSIC PROGRAM,RESTORATION FUND & UNRESTRICTED USE
TRUSTEES OF DARTMOUTH COLLEGE
8000 CUMMINGS HALL	HANOVER	NH	03755	020222111	501(C)(3)	$77,500	DARTMOUTH COLLEGE CLASS OF 58 REUNION FUND, EDDIE JERIMAH FUND FOR HOCKEY EXCELLENCE, DARTMOUTH GEISEL MEDICAL SCHOOL - CAPITAL CONTRIBUTION
UNITED CEREBRAL PALSY OF SW FLORIDA
4227 EXCHANGE AVENUE	NAPLES	FL	34104	650583793	501(C)(3)	$6,753	TO PROVIDE TRAINING FOR BOARD MEMBERS TO IMPROVE THEIR FUNDRAISING AND DEVELOPMENT EXPERTISE, TO CREATE A PROMOTIONAL VIDEO, TO HIRE A CONSULTANT TO HELP BUILD THE UCP NAPLES DONOR BASE & UNRESTRICTED USE
UNITED WAY OF COLLIER COUNTY
9015 STRADA STELL COURT 204	NAPLES	FL	34109	591026096	501(C)(3)	$197,042	TO CONTINUE TO MANAGE COLLIER 211 ACCORDING TO THE AGREEMENT, 5 MONTHS OF THE SWITCHBOARD OF MIAMI CONTRACT; FEBRUARY 2014 - JUNE 2014 TO OPERATE COLLIER 211, ANNUAL GIFT & UNRESTRICTED USE
WELLESLEY COLLEGE
106 CENTRAL STREET	WELLESLY	MA	02481	042103637	501(C)(3)	$5,000	UNRESTRICTED USE
YAMPA VALLEY LAND TRUST INC
PO BOX 773014	STEAMBOAT SPRINGS	CO	80477	841225573	501(C)(3)	$26,000	UNRESTRICTED USE
YMCA OF MONROE COUNTY INC
2125 S HIGHLAND AVENUE	BLOOMINGTON	IN	47401	351384859	501(C)(3)	$50,000	CAPITAL CAMPAIGN
YMCA OF THE PALMSGREATER NAPLES YMCA
5450 YMCA ROAD	NAPLES	FL	34109	237039993	501(C)(3)	$76,095	REBUILD THE YMCA, YOUTH SPORTS SPONSOR/BALANCE TO HEALTHY KIDS PROGRAM
YOUNG LIFE
P O BOX 112481	NAPLES	FL	34108	840385934	501(C)(3)	$13,250	SUPPORT YOUNG LIFE METRO AREA # AG 367
YOUNG LIFE
P O BOX 520	COLORADO SPRINGS	CO	80901	840385934	501(C)(3)	$5,000	SUPPORT THE NEW YOUNG LIFE CHAPTER IN COMAYAGUA, HONDURAS
YOUTH HAVEN
5867 WHITAKER ROAD	NAPLES	FL	34112	237065187	501(C)(3)	$20,749	COUNSELING SERVICES & UNRESTRICTED USE

Field	Value	IRS element (for citing)
Total501c3 Org	173	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	76	RecipientCnt
Cash Grant	$246,856	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, 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 INTERNAL REVENUE SERVICE CODE. THE BOARD OF DIRECTORS APPROVES ALL GRANTS AFTER ALL DUE DILIGENCE IS PERFORMED AND VERIFIED. WE NOTIFY GRANTEES THAT IF THE FUNDS CANNOT BE USED FOR THE INTENDED PURPOSE THAT THE GRANT MUST BE RETURNED. WHEN IT COMES TO OUR ATTENTION THAT A GRANTEE IS NOT USING THE FUNDS AS INTENDED, THE GRANTEE IS CONTACTED AND REQUESTED 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

Field	Value	IRS element (for citing)
Person	MS EILEEN CONNOLLY-KEESLER	PersonNm
Title	PRESIDENT & CEO	TitleTxt
Base Compensation Filing Org	$140,651	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$12,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$5,678	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$17,010	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$175,339	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	THE CEO RECEIVED A DISCRETIONARY BONUS DURING THE YEAR OF 12,000.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	43	ContributionCnt
Noncash Contributions Rpt F990	$5,398,691	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Securities Closely Held Stock SecuritiesCloselyHeldStockGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$453,111	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	1	Form8283ReceivedCnt
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 (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1	CONTINUATION FROM PART III: THE COMMUNITY FOUNDATION OF COLLIER COUNTY IS A PUBLIC CHARITY ESTABLISHED TO INCREASE AND FOCUS PRIVATE PHILANTHROPY IN THE COLLIER COUNTY AREA. OUR MISSION IS TO IMPROVE THE QUALITY OF LIFE IN COLLIER COUNTY BY CONNECTING DONORS TO COMMUNITY NEEDS AND PROVIDING LEADERSHIP ON CRITICAL COMMUNITY ISSUES. GIFTS TO THE FOUNDATION ARE MANAGED AND OVERSEEN BY THE BOARD OF TRUSTEES 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.
FORM 990, PART III, LINE 3	TRANSFERRED COLLIER 211 TO THE UNITED WAY OF COLLIER COUNTY - SEE DETAILED NARRATIVE ON SCHEDULE O.
FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:	DONOR SERVICES THE FOUNDATION CURRENTLY MANAGES HUNDREDS OF FUNDS ESTABLISHED BY CHARITABLE INDIVIDUALS, CORPORATIONS AND ORGANIZATIONS. THESE FUNDS PROVIDE GRANTS THAT ADDRESS THE COMMUNITY'S NEEDS AND ISSUES. THESE FUNDS INCLUDE DONOR ADVISED FUNDS, FIELD OF INTEREST FUNDS, SCHOLARSHIP FUNDS,DESIGNATED FUNDS AND NONPROFIT AGENCY FUNDS. THE FUND'S ASSETS ARE MANAGED PROFESSIONALLY AND IN A MANNER IN WHICH THE FOUNDATION BELIEVES WILL EARN RETURNS, WITH AS LITTLE RISK AS POSSIBLE, THAT WILL SUSTAIN GRANTMAKING INTO THE FUTURE. PART OF DONOR SERVICES INCLUDE PROVIDING INFORMATION ABOUT NONPROFITS LOCATED IN COLLIER COUNTY. WE MAINTAIN A DIRECTORY OF 230 NONPROFITS THAT PROVIDE SERVICES TO THE CITIZENS OF COLLIER COUNTY. THIS DIRECTORY ASSISTS DONORS IN IDENTIFYING THE ORGANIZATIONS THEY WANT TO SUPPORT. THE FOUNDATION ALSO PROVIDES CUSTOMIZED COMMUNITY NEEDS REPORTING TO OUR FUND HOLDERS. WE ALSO PROVIDE RESEARCH TO ASSURE THAT ALL BENEFICIARIES ARE QUALIFIED CHARITIES AS RECOGNIZED BY THE INTERNAL REVENUE SERVICE. WE PROVIDE INFORMATION ON COMMUNITY PRIORITIES AND SPONSOR DONOR BRIEFINGS. WE COORDINATE ALL ACKNOWLEDGMENTS FOR THE FUNDS AND DOCUMENT ALL GRANTS. SERVICES ALSO INCLUDE PROVIDING DETAILED QUARTERLY FUND STATEMENTS THAT PROVIDE DETAIL OF ALL ACTIVITIES OF THE FUND, INCLUDING GRANTMAKING, CONTRIBUTIONS AND INVESTMENT RETURN. IF THE DONOR DESIRES, THE FOUNDATION PROVIDES ON-LINE FUND MANAGEMENT THROUGH OUR DONORCENTRAL PROGRAM. THE FOUNDATION IS COMMITTED TO PROVIDING EXCELLENT SERVICES TO ALL OF OUR DONORS.
FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS:	COMMUNITY GRANTMAKING FUNDING "COMMUNITY IMPACT" IS A MAJOR GOAL OF THE COMMUNITY FOUNDATION OF COLLIER COUNTY. THE BOARD OF TRUSTEES OF THE FOUNDATION HAS DIRECTED THE COMMUNITY GRANTMAKING PROGRAM TO FOCUS ON GRANTS THAT STRENGTHEN THE INTERNAL CAPACITY OF NONPROFITS AND THEIR NEW AND EXISTING PROGRAMS THAT ADDRESS CRITICAL NEEDS. A SECOND, BUT EQUALLY IMPORTANT GOAL IS TO MOBILIZE COMMUNITY RESOURCES THROUGH ENGAGING OUR DONORS IN THE GRANT PROCESS AND LEVERAGING OUR DOLLARS TO THE COMMUNITY. THE PROGRAM GRANTS ARE FOCUSED ON FOUR MAIN FIELDS OF INTEREST THAT HAVE BEEN IDENTIFIED: HEALTHCARE, EDUCATION, HUMAN SERVICES, AND ARTS & THE ENVIRONMENT. THE GRANT COMMITTEES AND THE STAFF ARE COMMITTED TO WORKING WITH THE NONPROFIT COMMUNITY TO ENSURE BEST PRACTICES, AN EFFICIENT SERVICE DELIVERY MECHANISM AND SUSTAINABILITY THROUGH ENDOWMENT BUILDING.
FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS:	COLLIER 211 THE COMMUNITY FOUNDATION LAUNCHED COLLIER 211 IN FEBRUARY OF 2012. COLLIER 211 IS AN INFORMATION AND REFERRAL SERVICE AVAILABLE TO ALL RESIDENTS AND VISITORS IN COLLIER COUNTY BY DIALING 211 FROM A CELL PHONE OR LANDLINE. PHONE OPERATORS, WHO ALSO SERVE AS TRAINED CRISIS COUNSELORS, PROVIDE RELIABLE, UP-TO-DATE INFORMATION ON COLLIER COUNTY PROGRAMS AND SERVICES, AND HELP CONNECT CALLERS IN NEED WITH COMMUNITY RESOURCES. IN ADDITION TO PROVIDING A CRITICAL SERVICE TO THE CITIZENS OF COLLIER COUNTY, 211 DATA AND REPORTS WILL ENABLE COLLIER COUNTY GOVERNMENT, NONPROFITS AND FOR-PROFIT ORGANIZATIONS TO ASSESS AND MODIFY THEIR PROGRAMS BASED ON NEED. COLLIER 211 COMPLEMENTS THE OTHER WORK OF THE FOUNDATION'S INITIATIVES AND PROVIDES EXTENSIVE DATA ON COMMUNITY NEEDS AND SERVICES. THIS PROGRAM TRANSITIONED TO THE UNITED WAY OF COLLIER COUNTY IN OCTOBER OF 2013.
FORM 990, PART III, LINE 4D, PROGRAM SERVICE ACCOMPLISHMENTS:	OTHER PROGRAMS WOMEN'S INITIATIVE NETWORK PREVIOUSLY THE WOMEN'S PHILANTHROPIC NETWORK, THE WOMEN'S INITIATIVE NETWORK (WIN) WAS CREATED AS A FIELD OF INTEREST ENDOWMENT FUND, WHICH HAS GROWN TO ALMOST $500,000. THE MISSION OF THE WOMEN'S INITIATIVE NETWORK IS TO INCREASE THE ENDOWMENT FUNDS AVAILABLE TO HELP WOMEN AND GIRLS IN COLLIER COUNTY, AND TO BUILD IN ALL WOMEN A SENSE OF EMPOWERMENT THROUGH PHILANTHROPY. NOW IN ITS SEVENTH YEAR, THE PRIMARY FOCUS OF THE WIN GRANTS ARE: DISADVANTAGED GIRLS, WOMEN AS CAREGIVERS, AND AT-RISK SENIOR WOMEN. CURRENT PROGRAMS ARE: THE WOMEN OF INITIATIVE AWARDS, JUNIOR WOMEN OF INITIATIVE MENTORING PROGRAM, THE WOMEN'S PHILANTHROPIC NETWORK GRANTMAKING PROGRAM, AND THE POWER OF THE PURSE.
FORM 990, PART VI, SECTION A, LINE 1	PER THE COMMUNITY FOUNDATION'S BY-LAWS, IN THE INTERVAL BETWEEN BOARD MEETINGS, THE EXECUTIVE COMMITTEE HAS AND MAY EXERCISE ALL THE POWERS OF THE BOARD EXCEPT THAT IT CANNOT ADOPT, AMEND OR REPEAL THE BY-LAWS OR FILL VACANCIES ON THE BOARD OR ANY COMMITTEE. ALL ACTIONS BY THE EXECUTIVE COMMITTEE ARE REPORTED TO THE BOARD AT THE BOARD MEETING FOLLOWING SUCH ACTION. THIS COMMITTEE CURRENTLY HAS SEVEN MEMBERS, ALL OF WHOM ARE MEMBERS OF THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 11	THE AUDIT COMMITTEE WILL REVIEW THE FORM 990 WITH MEMBERS OF STAFF PRIOR TO IT BEING FILED WITH THE IRS. A COPY OF THE 990 IS PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO THE FILING DATE.
FORM 990, PART VI, SECTION B, LINE 12C	THE COMMUNITY FOUNDATION HAS GOVERNANCE AND ETHICS POLICIES THAT INCLUDE CONFIDENTIALITY, CONFLICT OF INTEREST, ETHICS AND 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 POLICIES. THE FOUNDATION'S GOVERNANCE COMMITTEE HANDLES ALL ETHICS, CONFIDENTIALITY, WHISTLEBLOWER AND CONFLICT OF INTEREST COMPLAINTS AND SHARES THESE INVESTIGATIONS WITH THE FULL BOARD. AT THE BEGINNING OF EACH BOARD MEETING, MEMBERS ARE REMINDED OF THESE POLICIES BY THE BOARD CHAIR. BOARD MEMBERS WITH ANY CONFLICT MUST RECUSE THEMSELVES FROM VOTING ON GRANTS TO ANY RELATED PARTY IDENTIFIED TO BE A CONFLICT. ANY BOARD MEMBER WITH A CONFLICT OF INTEREST WITH ANY INVESTMENT FIRM THAT THE FOUNDATION RETAINS CANNOT VOTE ON ANY MATTERS RELATING TO THAT FIRM OR BE A MEMBER OF THE INVESTMENT COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15	THE COMMUNITY FOUNDATION OF COLLIER COUNTY'S EXECUTIVE COMMITTEE IS CHARGED WITH THE ROLE OF THE COMPENSATION COMMITTEE. THIS COMMITTEE IS RESPONSIBLE FOR THE ANNUAL EVALUATION AND COMPENSATION OF THE PRESIDENT AND CEO. THE COMMITTEE USES THE EVALUATION PROCESS ALONG WITH THIRD PARTY SALARY SURVEYS SUCH AS THE COUNCIL ON FOUNDATION'S GRANTMAKER'S SALARY SURVEY TO DETERMINE APPROPRIATE COMPENSATION LEVELS. IN ADDITION, THE COMMITTEE REVIEWS EXECUTIVE COMPENSATION REPORTED ON 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. GOALS WERE SET FOR THE PRESIDENT AND CEO AND A FORMAL EVALUATION WAS COMPLETED IN JUNE 2014. COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT & CEO AFTER A REVIEW OF THEIR PERFOMANCE 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 AVAILABLE BY REQUEST DURING BUSINESS HOURS
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 221,026. CHANGE IN VALUE OF BENEFICIAL INTEREST AGREEMENT 41,717.
FORM 990, PART XII, LINE 2C:	THE PROCESS OF ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1
CFCC REAL ESTATE LLC
2400 TAMIAMI TRAIL N STE 300	NAPLES	FL	34103	260144559	REAL ESTATE HOLDING COMPANY WITH ZERO ASSETS, NO FINANCIAL ACTIVITY IN 2013	FL	COMMUNITY FOUNDATION OF COLLIER COUNTY INC
CFCC COLLIER 211 LLC
2400 TAMIAMI TRAIL N STE 300	NAPLES	FL	34103	900723670	AN INFORMATION AND REFERRAL SERVICE FOR COLLIER COUNTY	FL	COMMUNITY FOUNDATION OF COLLIER COUNTY INC

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
CHARITABLE REMAINDER TRUST (4)
TO SUPPORT CHARITABLE ORGANIZATION	FL	COMMUNITY FOUNDATION OF COLLIER COUNTY INC	T	Yes (1)
CHARITABLE LEAD TRUST (1)
TO SUPPORT CHARITABLE ORGANIZATION	MI	COMMUNITY FOUNDATION OF COLLIER COUNTY INC	T	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	0	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