2014-12-10T12:51:31-06:00 2014-06-30 410746749 CLIFTONLARSONALLEN LLP 4099 TAMIAMI TRAIL N STE 300 NAPLES FL 34103 990 2013-07-01 592396243 COMMUNITY FOUNDATION OF COLLIER COUNTY INC COMM 2396495000 2400 TAMIAMI TRAIL N NO 300 NAPLES FL 34103 EILEEN CONNOLLY-KEESLER CEO 2396495000 2014-12-01 1 MARTIN REDOVAN CPA P01281045 2392628686 2014-12-01 2013 2015-11-30 17:44:51Z EILEEN CONNOLLY-KEESLER 2400 TAMIAMI TRAIL N NO 300 NAPLES FL 34103 43942740 0 X WWW.CFCOLLIER.ORG X 1985 FL CONNECTING DONORS TO COMMUNITY NEEDS AND PROVIDING LEADERSHIP ON CRITICAL COMMUNITY ISSUES. 22 22 14 75 471 0 6963448 12939189 24249 21307 2010933 4408190 47616 15656 9046246 17384342 9458218 7164450 0 0 906616 830053 0 0 319319 944686 833892 11309520 8828395 -2263274 8555947 64157718 77630146 3435035 5011656 60722683 72618490 X 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. 0 1 7007529 6606166 21307 DONOR SERVICESSEE SCHEDULE O. 651134 421779 COMMUNITY GRANTMAKINGSEE SCHEDULE O. 187932 128336 COLLIER 211SEE SCHEDULE O. 66688 8168 66688 8168 7913283 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 0 0 0 1 1 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 11 0 1 14 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X LISETTE HOLMES 2396495000 2400 TAMIAMI TRAIL N NO 300 NAPLES FL 34103 MR ALAN M HORTON CHAIR 4.00 X X 0 0 0 MR DENNIS C BROWN CHAIR ELECT 2.00 X X 0 0 0 MR THOMAS D MCCANN IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 MS JENNIFER B WALKER SECRETARY 2.00 X X 0 0 0 MR WILLIAM D LANGE TREASURER 2.00 X X 0 0 0 MS KIM CICCARELLI KANTOR MEMBER EXECUTIVE COMMITTEE 2.00 X X 0 0 0 MS DEBORAH L RUSSELL MEMBER EXECUTIVE COMMITTEE 2.00 X X 0 0 0 MR T ROBERT BULLOCH DIRECTOR 1.00 X 0 0 0 MR PAUL W DRESSELHAUS DIRECTOR 1.00 X 0 0 0 MRS CHRISTINE FLYNN DIRECTOR 1.00 X 0 0 0 MR JOHN D FUMAGALLI DIRECTOR 1.00 X 0 0 0 MS MANA HOLTZ DIRECTOR 1.00 X 0 0 0 MS PATRICIA A JILK DIRECTOR 1.00 X 0 0 0 MS KATHLEEN KIRCHER DIRECTOR 1.00 X 0 0 0 MRS SUZANNE LOUNT DIRECTOR 1.00 X 0 0 0 MR BRIAN MCAVOY DIRECTOR 1.00 X 0 0 0 MR JOHN J MORGAN JR DIRECTOR 1.00 X 0 0 0 MR J RICHARD MUNRO DIRECTOR 1.00 X 0 0 0 MS MARY LYNN MYERS DIRECTOR 1.00 X 0 0 0 MR JOHN F SOREY III DIRECTOR 1.00 X 0 0 0 MR MARIO VALLE DIRECTOR 1.00 X 0 0 0 MR HAROLD L ZINK DIRECTOR 1.00 X 0 0 0 MS EILEEN CONNOLLY-KEESLER PRESIDENT & CEO 40.00 X 152651 0 22688 MS MARY GEORGE VP OF COMMUNITY GRANTMAKING 40.00 X 97488 0 4874 MS LISETTE HOLMES CFO (FROM OCTOBER 2013) 40.00 X 16446 0 445 266585 0 28007 1 0 1 0 0 119427 12819762 5851802 12939189 ADMINISTRATIVE FEES 812900 21307 21307 21307 1507874 471 1507403 13200 0 13200 13200 13200 29417035 26516719 2900316 2900316 2900316 42558 119427 41679 879 879 OTHER REVENUE 812900 1577 1577 1577 17384342 21307 471 4423375 6682685 6682685 246856 246856 234909 234909 266585 146622 53317 66646 399051 241827 69877 87347 24789 14428 4605 5756 86051 48910 16507 20634 53577 31155 9965 12457 5556 5556 21050 21050 311512 311512 87817 52583 10570 24664 70687 40867 13253 16567 40595 22362 8104 10129 70616 38943 14077 17596 157651 86708 31530 39413 12799 7161 2506 3132 17827 10056 3454 4317 3462 3462 10205 5613 2041 2551 DUES & SUBSCRIPTIONS 17218 1282 7968 7968 HIRING AND RELOCATION F 6324 6324 TAXES, LICENSES & FEES 573 316 115 142 8828395 7913283 595793 319319 6873218 8873249 6500 0 53985 33308 35572 58240 203813 189724 7768 14089 40911322 52564315 14177637 13699844 2091716 2387101 64157718 77630146 96777 83242 97347 73902 3240911 4854512 3435035 5011656 X 58630966 70231389 2091717 2387101 60722683 72618490 64157718 77630146 X 8555947 3077117 262743 X X 0 1 X 1 0 X 5845562 5940437 6277207 6963448 12939189 37965843 5845562 5940437 6277207 6963448 12939189 37965843 10031362 27934481 791878 879580 1193242 1215201 1521074 5600975 23524 12109 10747 13421 879 60680 55513 8950 111114 20995 1577 198149 43825647 116103 0.63740 0.58750 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2009 AMOUNT: $ 55,513. 2010 AMOUNT: $ 8,950. 2011 AMOUNT: $ 111,114. 2012 AMOUNT: $ 20,995. 2013 AMOUNT: $ 1,577. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135 8748603 5290632 28588454 1 1 34372996 3864824 4760056 1706916 243592 531816 40515552 33332949 1654618 2859940 2872963 129095 472453 34372996 31372598 4577164 -360943 1778431 477439 33332949 28943687 382346 4526718 2023660 456493 31372598 25682921 3482071 2530220 2355394 396131 28943687 1.00000 0 0 110594 108382 2212 93219 81342 11877 14089 PRIVATE EQUITY 3585957 F HEDGE FUNDS 10113887 F 13699844 FUNDS HELD FOR AGENCIES 4265748 ANNUITY OBLIGATIONS 588764 4854512 X 20149947 3077117 3077117 17072830 311512 311512 17384342 8516883 0 8516883 311512 311512 8828395 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. 1 CENTRAL AMERICA & CARIBBEAN 0 0 GRANTS 36336 EAST ASIA & THE PACIFIC 0 0 GRANTS 71300 EUROPE 0 0 GRANTS 6000 MIDDLE EAST & NORTH AFRICA 0 0 GRANTS 95000 SOUTH ASIA 0 0 GRANTS 10000 SUB-SAHARAN AFRICA 0 0 GRANTS 750 MIDDLE EAST & NORTH AFRICA 0 0 GRANTS 15523 0 0 0 0 0 0 234909 0 234909 CENTRAL AMERICA & CARIBBEAN ORPHANAGE IN HONDURAS & VARIOUS PROJECTS 17000 CHECK CENTRAL AMERICA & CARIBBEAN GENERAL SUPPORT 5086 CHECK CENTRAL AMERICA & CARIBBEAN HAITI HURRICANE RELIEF AND RECOVERY 6250 CHECK EAST ASIA & THE PACIFIC RELIEF FOR TYPHOON IN THE PHILIPPINES 40850 CHECK EAST ASIA & THE PACIFIC RELIEF FOR TYPHOON IN THE PHILIPPINES 15000 CHECK EAST ASIA & THE PACIFIC RELIEF FOR TYPHOON IN THE PHILIPPINES 15000 CHECK MIDDLE EAST & NORTH AFRICA SOLAR COOKER PROJECT 25000 CHECK MIDDLE EAST & NORTH AFRICA SUDAN MEDICAL CLINIC 30000 CHECK MIDDLE EAST & NORTH AFRICA UNRESTRICTED USE 20000 CHECK MIDDLE EAST & NORTH AFRICA PROGRAMS IN AFGHANISTAN & IRAQ 10000 CHECK MIDDLE EAST & NORTH AFRICA GRANTMAKING 10000 CHECK SOUTH ASIA SHIPMENT OF MEDICAL SUPPLIES TO CHRISTIAN MISSION 10000 CHECK 0 14 1 0 0 0 0 0 PART I, LINE 2: 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. WOMEN OF INITIATIVE 96490 74718 21772 3240 10000 3730 POWER OF THE PURSE 40845 29179 11666 2385 7862 2933 1 24650 15530 9120 1740 7000 2789 161985 119427 42558 7365 24862 9452 41679 879 1 ABLE ACADEMY INC 5860 GOLDEN GATE PARKWAY NAPLES FL 34116 203571795 501(C)(3) 6885 TO PURCHASE A NEW PHONE SYSTEM ADOPT-A-NATIVE-ELDER PO BOX 3401 PARK CITY UT 84060 870490211 501(C)(3) 15000 GENERAL SUPPORT ALZHEIMER'S ASSOCIATION-FL GULF COAST CHAPTER 14010 ROOSEVELT BLVD 709 CLEARWATER FL 337623820 592378435 501(C)(3) 10250 UNRESTRICTED USE, AND THE CAREGIVER CONNECTION ALZHEIMER'S ASSOCIATION - NATIONAL OFFICE 225 N MICHIGAN AVE FLOOR17 CHICAGO IL 606017633 133039601 501(C)(3) 35810 UNRESTRICTED USE AMERICAN BIRD CONSERVANCY 4249 LOUDOUN AVENUE PO BOX 249 THE PLAINS VA 20198 521501259 501(C)(3) 5000 GENERAL SUPPORT AMERICAN CANCER SOCIETY 5020 TAMIAMI TRAIL N 108 NAPLES FL 34103 131788491 501(C)(3) 11895 UNRESTRICTED USE, GERMAIN SUPPORTS PINK- THE GERMAIN TEAM AMERICAN DIABETES ASSOCIATION 1511 N WEST SHORE BLVD TAMPA FL 33607 131623888 501(C)(3) 10395 UNRESTRICTED USE AMERICAN HEART ASSOCIATION NATIONAL BEQUEST CENTER PO BOX 22035 ST PETERSBURG FL 33742 135613797 501(C)(3) 20705 HEART RESEARCH & UNRESTRICTED USE AMERICAN INDIAN COLLEGE FUND 8333 GREENWOOD BLVD DENVER CO 80221 521573446 501(C)(3) 10000 TRIBAL SCHOLARSHIPS AMERICAN RED CROSS PO BOX 4002018 DES MOINES IA 503402018 530196605 501(C)(3) 5107 EMERGENCY RELIEF SERVICES, RESPONSE TO COLORADO FLOODS AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION - ALABAMA CHAPTER P O BOX 2888 HUNTSVILLE AL 35804 202218566 501(C)(3) 5000 GENERAL FUND ARTHRITIS RESEARCH INSTITUTE OF AMERICA 300 S DUNCAN AVENUE 188 CLEARWATER FL 34615 592438325 501(C)(3) 10310 UNRESTRICTED USE ARTIS-NAPLES INC 5833 PELICAN BAY BLVD NAPLES FL 341082740 592322926 501(C)(3) 63785 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) 22000 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) 18437 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) 7999 UNRESTRICTED USE BLOOMINGTON HOSPITAL FOUNDATION INC PO BOX 1149 BLOOMINGTON IN 47402 351720795 501(C)(3) 22500 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) 5000 TO BENEFIT THE COLLIER COUNTY ALLIGATOR DISTRICT. BOYS & GIRLS CLUB OF COLLIER COUNTY PO BOX 8896 NAPLES FL 34101 650279110 501(C)(3) 15400 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) 5000 KINGSLEY PINES CAMPERSHIPS BRIAN BEX REPORT INC 100 WOODPECKER ROAD N HAGERSTOWN IN 47346 351133977 501(C)(3) 27500 UNRESTRICTED USE BRIGHTFOCUS FOUNDATION 22512 GATEWAY CENTER DRIVE CLARKSBURG MD 30982 237337229 501(C)(3) 11010 NATIONAL GLAUCOMA RESEARCH & UNRESTRICTED USE CARE CLUB OF COLLIER COUNTY 1800 SANTA BARBARA BLVD NAPLES FL 34116 650253054 501(C)(3) 31500 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) 28668 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) 500000 LOCAL PERFORMING ARTS CHAMELEON THEATRE CIRCLE 5664 142ND STREET W APPLE VALLEY MN 55124 411899943 501(C)(3) 11000 GENERAL FUND CHRISTIANA CARE HEALTH SYSTEM INC OFFICE OF DEVELOPMENT 13 READS WAY 203 NEW CASTLE DE 19720 521479538 501(C)(3) 10000 LANNY EDELSOHN M.D. NEURO CRITICAL CARE UNIT CINCINNATI COUNTRY DAY SCHOOLDEVELOPMENT OFFICE 6905 GIVEN ROAD CINCINNATI OH 45243 310536970 501(C)(3) 5000 CLASS OF '53 SCHOLARSHIP FUND CITY OF NAPLES 735 8TH STREET S NAPLES FL 34102 596000382 501(C)(3) 15150 NAPLES DOG PARK FUND, 15 PARK BENCHES CIVIL WAR PRESERVATION TRUST 1156 15TH STREET NW 900 WASHINGTON DC 20005 541426643 501(C)(3) 5000 GENERAL SUPPORT COLLIER COUNTY HOUSING AUTHORITY LAND ACQUISITION NEW DEVELOP INC 1800 FARMWORKER WAY IMMOKALEE FL 34142 650238516 501(C)(3) 11000 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) 20800 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) 8400 LAWS OF LIFE PROGRAM COLLIER HARVEST FOUNDATION PO BOX 11143 NAPLES FL 34101 650307084 501(C)(3) 9500 UNRESTRICTED USE COLLIER SENIOR RESOURCES 4755 TAMIAMI TRAIL N 140 NAPLES FL 34103 270946278 501(C)(3) 6000 TO HIRE A PROGRAM DIRECTOR CONSERVANCY OF SOUTHWEST FLORIDA INC 1495 SMITH PRESERVE WAY NAPLES FL 34102 591157084 501(C)(3) 75560 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) 25000 EDUCATING CHAMPIONS COUNCIL FOR NATIVE HAWAIIAN ADVANCEMENT 2149 LAUWILIWILI 200 KAPOLEI HI KAPOLEI HI 96814 910313383 501(C)(3) 10000 HAWAIIAN WAY FUND COVENANT HOUSE FLORIDA INC 733 BREAKERS AVENUE FORT LAUDERDALE FL 33304 592323607 501(C)(3) 8250 UNRESTRICTED USE DAVID LAWRENCE FOUNDATION MENTAL HEALTH INC 6075 BATHEY LANE NAPLES FL 34116 591756753 501(C)(3) 10500 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) 17500 FOSTER GRANDPARENT AND SENIOR COMPANION PROGRAM EARTHJUSTICE 50 CALIFORNIA STREET 500 SAN FRANCISCO CA 94111 941730465 501(C)(3) 11881 UNRESTRICTED USE EDUCATION FOUNDATION - CHAMPIONS FOR LEARNING 3606 ENTERPRISE AVENUE 150 NAPLES FL 34104 650230582 501(C)(3) 55051 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) 15000 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) 10000 ASSISTANCE TO FARMERS AFFECTED BY FLOODING IN COLORADO FEMINIST MAJORITY FOUNDATION 433 SOUTH BEVERLY DR BEVERLY HILLS CA 90212 541426440 501(C)(3) 20000 CAMPAIGN FOR AFGHAN WOMEN AND GIRLS FINGER LAKES LAND TRUST 202 E COURT STREET ITHICA NY 14850 222983688 501(C)(3) 55000 LAND ACQUISITION OF SPAFFORD & UNRESTRICTED USE FIRST BOOK 1319 F STREET NW 1000 WASHINGTON DC 20004 521779606 501(C)(3) 124397 BOOK DONATIONS TO COLLIER COUNTY STUDENTS FLORIDA CHRISTIAN COLLEGE 1011 BILL BECK BLVD KISSIMMEE FL 34744 510173775 501(C)(3) 10310 UNRESTRICTED USE FLORIDA GULF COAST UNIVERSITY FOUNDATION INC 10501 FGCU BLVD S FT MYERS FL 33965 650403969 501(C)(3) 6000 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) 6000 UNRESTRICTED USE FREE WHEELCHAIR MISSION 15259 ALTON PARKWAY 300 IRVINE CA 92618 311781635 501(C)(3) 25500 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) 16000 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) 30000 7TH GRADE EDUCATION PROGRAM. FRONT RANGE COMMUNITY COLLEGE FOUNDATION FOR EDUCATION EXCELLENCE 2190 MILLER DRIVE LONGMONT CO 80501 841311148 501(C)(3) 30000 ART PROGRAM FUN TIME EARLY CHILDHOOD ACADEMY INC 102 12TH STREET N NAPLES FL 34102 591039978 501(C)(3) 23739 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) 10000 JOBLINK MOBILE UNIT GRACE PLACE FOR CHILDREN AND FAMILIES INC POBOX 990531 NAPLES FL 34116 651229558 501(C)(3) 18891 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) 40000 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) 10310 UNRESTRICTED USE GREENWOOD HOUSE HOME FOR THE JEWISH AGED INC 53 WALTER STREET EWING NJ 086283085 210639867 501(C)(3) 11000 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) 10777 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) 25000 FLORIDA CLEAN WATER NETWORK, INC. HABITAT FOR HUMANITY OF COLLIER COUNTY 11145 TAMIAMI TRAIL E NAPLES FL 34113 591834379 501(C)(3) 83249 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) 17200 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) 49200 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) 6000 TEEN FATHER PROGRAM HERITAGE FOUNDATION 214 MASSACHUSETTES AVE NE WASHINGTON DC 20002 237327730 501(C)(3) 5000 UNRESTRICTED USE HISTORICAL SOCIETY OF WESTERN PENNSYLVANIA 1212 SMALLMAN STREET PITTSBURGH PA 15222 250965391 501(C)(3) 62246 SUPPORT OF MEADOWCROFT MUSEUM HOOD COLLEGE OF FREDERICK MARYLAND 401 ROSEMONT AVENUE FREDERICK MD 21701 520591608 501(C)(3) 10000 SCHOLARHIPS IN MATH & SCIENCE HUMANE SOCIETY OF COLLIER COUNTY 370 AIRPORT ROAD N NAPLES FL 34104 591033966 501(C)(3) 34221 UNRESTRICTED USE HUNTSVILLE SYMPHONY ORCHESTRA ASSOCIATION P O BOX 2400 HUNTSVILLE AL 35804 630463802 501(C)(3) 10000 OPERATING FUND IMMOKALEE CHILD CARE CENTER 3775 AIRPORT PULLING RD N B NAPLES FL 341052530 591209842 501(C)(3) 7265 UNRESTRICTED USE IMMOKALEE FOUNDATION 3960 RADIO ROAD 207 NAPLES FL 341040847 630315664 501(C)(3) 12000 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) 9000 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) 50000 UNRESTRICTED USE INSTITUTE FOR HUMANE STUDIESGEORGE MASON UNIVERSITY 3301 NORTH FAIRFAX DRIVE 440 ARLINGTON VA 22201 941623852 501(C)(3) 40614 THE SCHOLARSHIP FUND ADMINISTERED BY HIS INVISIBLE THEATRE 1400 N 1ST AVENUE TUSCON AZ 85719 860283009 501(C)(3) 7500 UNRESTRICTED USE IRAQ & AFGHANISTAN VETERANS OF AMERICA FOUNDATION INC 292 MADISON AVENUE 10TH FLOOR NEW YORK NY 10017 201664531 501(C)(3) 7500 GENERAL SUPPORT JDRF INTERNATIONAL - FLORIDA SUNCOAST CHAPTER 5625 STRAND BLVD 504 NAPLES FL 34110 231907729 501(C)(3) 5000 "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) 42500 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) 10000 UNRESTRICTED USE JUNIOR ACHIEVEMENT OF SW FLORIDA 9530 MARKETPLACE ROAD 302 FT MYERS FL 33912 650503084 501(C)(3) 7850 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) 10250 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) 25000 SUPPORT OF THE DINNER FOR HERM & BEST USE LIBERTY YOUTH RANCH P O BOX 366206 BONITA SPRINGS FL 34136 383674666 501(C)(3) 18000 UNRESTRICTED USE LORENZO WALKER INSTITUTE OF TECHNOLOGY 3702 ESTEY AVENUE NAPLES FL 341044498 596000557 501(C)(3) 21618 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) 10000 UNRESTRICTED USE MASSACHUSETTS INSTITUTE OF TECHNOLOGY MIT ALUMNI FUND 600 MEMORIAL DRIVE W98-200 CAMBRIDGE MA 021394822 042103594 501(C)(3) 6000 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) 10750 HALE HULU MAMO SUPPORT MAYO FOUNDATION FOR MEDICAL EDUCATION & RESEARCH OFFICE OF DEVELOPMENT OFFICE OF DEVELOPMENT 200 FIRST STREET SW ROCHESTER MN 55905 411506440 501(C)(3) 15310 UNRESTRICTED USE MEMORIAL SLOAN-KETTERING CANCER CENTER 1275 YORK AVENUE NEW YORK NY 10065 912154267 501(C)(3) 10310 UNRESTRICTED USE MERCY HOME FOR BOYS AND GIRLS 1140 WEST JACKSON BLVD CHICAGO IL 60607 362171726 501(C)(3) 12000 UNRESTRICTED USE MIAMI CHILDREN'S HOSPITAL FOUNDATION 3000 SW 62ND AVENUE MIAMI FL 33155 591720704 501(C)(3) 46399 UNRESTRICTED USE MICHIGAN ANIMAL RESCUE LEAGUE 790 FEATHERSTONE PONTIAC MI 48342 381557622 501(C)(3) 5000 UNRESTRICTED USE IN MEMORY OF NORMA GORDINIER MOREAN ARTS CENTER 719 CENTRAL AVENUE ST PETERSBURG FL 32704 596163303 501(C)(3) 182269 MOREAN CENTER FOR CLAY, CHILDREN'S MUSEUM MUNSON HEALTHCARE REGIONAL FOUNDATION 1150 MEDICAL CAMPUS DRIVE TRAVERSE CITY MI 49684 382642724 501(C)(3) 100000 COWELL FAMILY CANCER CENTER NAMI OF COLLIER COUNTY 6216 TRAIL BLVD NAPLES FL 34108 650047747 501(C)(3) 20000 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) 7800 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) 5500 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) 13800 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) 8500 GENERAL SUPPORT NAPLES CHRISTIAN CHURCH 8000 GOODLETTE ROAD NORTH NAPLES FL 34109 596519467 501(C)(3) 10310 UNRESTRICTED USE NAPLES COMMUNITY CHURCH INC 849 7TH AVENUE S 696 NAPLES FL 34102 205956100 501(C)(3) 60000 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) 5000 SUPPORT OF MUN PROGRAM NAPLES HISTORICAL SOCIETY PO BOX 201 NAPLES FL 34106 596166907 501(C)(3) 16000 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) 11120 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) 5000 UNRESTRICTED USE NAPLES ZOO 1590 GOODLETTE-FRANK ROAD NAPLES FL 34102 562412630 501(C)(3) 14000 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) 8000 UNRESTRICTED USE NATIONAL VETERANS LEGAL SERVICE PROGRAM PO BOX 65762 WASHINGTON DC 20035 521238058 501(C)(3) 10000 GENERAL SUPPORT NATIVE AMERICAN RIGHTS FUND 1506 BROADWAY BOULDER CO 80302 840611876 501(C)(3) 5000 GENERAL SUPPORT NATURE CONSERVANCY CENTRALWESTERN NEW YORK 1048 UNIVERSITY AVENUE ROCHESTER NY 14607 530242652 501(C)(3) 125000 UNRESTRICTED USE NCH HEALTHCARE FOUNDATION 350 7TH STREET N PO BOX 234 NAPLES FL 34106 592314655 501(C)(3) 439423 SUPPORT OF VARIOUS PROGRAMS TO FULFILL THEIR CHARITABLE PURPOSE NEIGHBORHOOD HEALTH CLINIC 121 GOODLETTE ROAD N NAPLES FL 34102 593546884 501(C)(3) 56801 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) 10000 SUPPORT OF HOLMES FUND NEW HORIZONS OF SOUTHWEST FLORIDA INC PO BOX 111833 NAPLES FL 341083410 113678086 501(C)(3) 12100 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) 12500 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) 50000 UNRESTRICTED USE NORTHWESTERN UNIVERSITY 1201 DAVIS STREET EVANSTON IL 602014410 362167817 501(C)(3) 5000 ALUMNI SCHOLARSHIP FUND NORTHWOOD SCHOOLADVANCEMENT OFFICE PO BOX 1070 LAKE PLACID NY 12946 141401103 501(C)(3) 50000 CAPITAL CAMPAIGN OHANA MAKAMAE INC PO BOX 914 HANA HI 96713 990342126 501(C)(3) 10750 GENERAL SUPPORT OMNI MONTESSORI SCHOOL 9536 BLAKENEY-HEATH ROAD CHARLOTTE NC 28277 561466119 501(C)(3) 6000 GENERAL FUND SPONSORED BY JEANNE TROTH DOWD ONE BY ONE LEADERSHIP FOUNDATION INC 1390 NORTH 15TH STREET A PO BOX 5393 IMMOKALEE FL 34142 591711633 501(C)(3) 22740 TO FULFILL THE ACTIVITIES DESCRIBED IN THE GRANT FROM JPMORGAN CHASE FOUNDATION, SUPPORT THE IMBIZ ECONOMIC DEVELOPMENT PROJECT ONONDAGA COMMUNITY COLLEGE FOUNDATION INC 4585 W SENECA TURNPIKE SYRACUSE NY 13215 222318303 501(C)(3) 100000 CAPITAL CAMPAIGN SUPPORT OPERA NAPLES INC 2408 LINWOOD AVENUE NAPLES FL 34112 421671038 501(C)(3) 10250 UNRESTRICTED USE OPHTHALMOLOGY RESEARCH FOUNDATION INC P O BOX 15869 MIAMI FL 33101 237081974 501(C)(3) 5000 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) 12096 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 RACQUET CENTER PORTLAND OR 97203 931256066 501(C)(3) 7210 ERNIE HARTZOG SCHOLARSHIP FUND & UNRESTRICTED USE PROFESSIONAL GIVERS ANONYMOUS OF COLLIER COUNTYINC P O BOX 573 NAPLES FL 34106 650213073 501(C)(3) 20500 HUMAN SERVICES & UNRESTRICTED USE RCMA 402 W MAIN STREET IMMOKALEE FL 34142 591221966 501(C)(3) 52438 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) 7500 SUPPORT OF VETERANS HOUSING PROGRAM REDHOUSE ARTS CENTER INC 201 S WEST STREET SYRACUSE NY 13202 222366669 501(C)(3) 21000 UNRESTRICTED USE REMNANT TRUST INC 1101 PARK AVENUE WINONA LAKE IN 46590 352072847 501(C)(3) 150000 RPR 2008 CLAT, OPERATIONS, ENDOWMENT & UNRESTRICTED USE SALVATION ARMY 823 E AUBURN RD ROCHESTER HILLS MI 48307 362167910 501(C)(3) 5000 UNRESTRICTED USE SALVATION ARMY PO BOX 8209 NAPLES FL 34101 580660607 501(C)(3) 1067280 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) 148812 SUPPORT OF VARIOUS PROGRAMS TO FULFILL THEIR CHARITABLE PURPOSE SHRINERS HOSPITALS FOR CHILDREN 2900 ROCKY POINT DRIVE TAMPA FL 33607 362193608 501(C)(3) 6000 BENEFIT THE SHRINERS HOSPITALS FOR CHILDREN, CINCINNATI SIGHTLINE INSTITUTE 1402 THIRD AVENUE 500 SEATTLE WA 98101 521833599 501(C)(3) 10000 GENERAL FUND SPONSORED BY CHRISTOPHER H. TROTH SKANEATELES LAKE ASSOCIATION INC P O BOX 1 SKANEATELES NY 13152 237045486 501(C)(3) 25000 UNRESTRICTED USE SOLDIERS PROJECT 4605 LANKERSHIM BLVD 221 NORTH HOLLYWOOD CA 91602 272815356 501(C)(3) 5000 GENERAL SUPPORT SOLEBURY SCHOOL 6832 PHILLIPS MILL ROAD NEW HOPE PA 18938 231365969 501(C)(3) 6000 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) 15000 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) 10000 FUNDING TOWARD THE GORDON RIVER GREENWAY PROJECT SPECIAL OPERATIONS FUND 901 N STUART STREET 200 ARLINGTON VA 22203 521765222 501(C)(3) 10000 UNRESTRICTED USE ST ANN CATHOLIC CHURCH 475 9TH AVENUE S NAPLES FL 34102 590823952 501(C)(3) 17295 UNRESTRICTED USE ST ANN SCHOOL FOUNDATION INC 475 9TH AVENUE S NAPLES FL 34102 592201867 501(C)(3) 53000 ENDOWMENT ST JOHN NEUMANN HIGH SCHOOL 3000 53RD STREET SW NAPLES FL 34116 911641584 501(C)(3) 17295 UNRESTRICTED USE ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 38105 620646012 501(C)(3) 46399 UNRESTRICTED USE ST MATTHEW'S HOUSE 2001 AIRPORT ROAD S NAPLES FL 34112 651110501 501(C)(3) 34100 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) 5000 2013 ANNUAL FUND ST VINCENT DE PAUL SOCIETY INC 4451 MERCANTILE AVENUE NAPLES FL 34103 591711287 501(C)(3) 7862 MEALS ON WHEELS PROGRAM & UNRESTRICTED USE TAFT SCHOOL CORPORATION 110 WOODBURY RD WATERTOWN CT 06795 060646921 501(C)(3) 33333 WILLY'S REQUEST TAMPA BAY RESEARCH INSTITUTE 10900 ROOSEVELT BLVD N ST PETERSBURG FL 33716 592076218 501(C)(3) 10000 UNRESTRICTED USE THE ABLE TRUST 3320 THOMASVILLE ROAD TALLAHASSEE FL 32308 593052307 501(C)(3) 6000 DISABLED YOUTH LEADERSHIP FORUM THE EVERGLADES FOUNDATION INC 185 10TH STREET SOUGH NAPLES FL 34102 593228899 501(C)(3) 5250 UNRESTRICTED USE THE FELLOWSHIP FOUNDATION 514 THE CAPITOL 402 S MONROE STREET STREET TALLAHASSEE FL 32399 530204604 501(C)(3) 5000 VARIOUS PROJECTS THE FIRST PRESBYTERIAN CHURCH OF SKANEATELES NY 97 EAST GENESEE STREET SKANEATELES SKANEATELES NY 13152 150549304 501(C)(3) 12000 UNRESTRICTED USE THE NATURE CONSERVANCY FLORIDA CHAPTER 222 S WESTMONTE DRIVE 300 ALTAMONTE SPRINGS FL 32714 530242652 501(C)(3) 8500 UNRESTRICTED USE THE NATURE CONSERVANCY OF COLORADO 2424 SPRUCE STREET BOULDER CO 80302 530242652 501(C)(3) 25000 UNRESTRICTED USE THE PRENTICE SCHOOL 18341 LASSEN DRIVE SANTA ANA CA 92705 330120257 501(C)(3) 6000 ENROLLMENT ENHANCEMENT PROJECT & UNRESTRICTED USE THE WOMEN'S FUND OF SOUTHWEST FLORIDA 27320 HIDDEN RIVER COURT BONITA SPRINGS FL 34134 452514055 501(C)(3) 12200 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) 25486 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) 77500 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) 6753 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) 197042 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) 5000 UNRESTRICTED USE YAMPA VALLEY LAND TRUST INC PO BOX 773014 STEAMBOAT SPRINGS CO 80477 841225573 501(C)(3) 26000 UNRESTRICTED USE YMCA OF MONROE COUNTY INC 2125 S HIGHLAND AVENUE BLOOMINGTON IN 47401 351384859 501(C)(3) 50000 CAPITAL CAMPAIGN YMCA OF THE PALMSGREATER NAPLES YMCA 5450 YMCA ROAD NAPLES FL 34109 237039993 501(C)(3) 76095 REBUILD THE YMCA, YOUTH SPORTS SPONSOR/BALANCE TO HEALTHY KIDS PROGRAM YOUNG LIFE P O BOX 112481 NAPLES FL 34108 840385934 501(C)(3) 13250 SUPPORT YOUNG LIFE METRO AREA # AG 367 YOUNG LIFE P O BOX 520 COLORADO SPRINGS CO 80901 840385934 501(C)(3) 5000 SUPPORT THE NEW YOUNG LIFE CHAPTER IN COMAYAGUA, HONDURAS YOUTH HAVEN 5867 WHITAKER ROAD NAPLES FL 34112 237065187 501(C)(3) 20749 COUNSELING SERVICES & UNRESTRICTED USE 173 SCHOLARSHIPS 76 246856 PART I, LINE 2: GRANTS FROM DONOR ADVISED FUNDS MUST BE DOCUMENTED WITH AN APPROPRIATE DONOR SUGGESTION FORM WITH AMOUNTS AND PURPOSES OF GRANTS LISTED. GRANTS FROM DONOR DESIGNATED FUNDS, FIELD OF INTEREST FUNDS, SCHOLARSHIP FUNDS AND UNRESTRICTED FUNDS MUST ALSO HAVE THE APPROPRIATE DOCUMENTATION SUPPORTED BY THEIR FUND AGREEMENTS OR GRANT REQUESTS. SCHOLARSHIP FUNDS AND UNRESTRICTED FUND GRANTS ARE REVIEWED BY THE APPROPRIATE COMMITTEES AND RECOMMENDED FOR APPROVAL BY THE BOARD. GRANT LETTERS ARE SENT WITH THE GRANT CHECKS TO THE GRANTEE WITH AMOUNTS AND PURPOSES CLEARLY LISTED. WE VERIFY THAT EACH GRANTEE IS A QUALIFIED CHARITY AS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AND WHETHER OR NOT THE GRANT REQUIRES ADDITIONAL EXPENDITURE RESPONSIBILITY PROCEDURES DEPENDING ON THEIR PUBLIC CHARITY STATUS UNDER SECTION 509(A) OF THE 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. X X X X 0 0 0 0 0 0 0 1 0 MS EILEEN CONNOLLY-KEESLER PRESIDENT & CEO 140651 0 12000 0 0 0 5678 0 17010 0 175339 0 0 0 PART I, LINE 7 THE CEO RECEIVED A DISCRETIONARY BONUS DURING THE YEAR OF 12,000. X 43 5398691 FAIR MARKET VALUE X 1 453111 FAIR MARKET VALUE 1 0 1 1 PART I, LINE 32B: THIRD PARTY IS USED TO SELL SECURITIES UPON RECEIPT OF CONTRIBUTED SECURITIES. 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. 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