TY 2013 Form 990

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) MR ALAN M HORTON........................................................................ CHAIR	4.00 .......................	X	X
(2) MR DENNIS C BROWN........................................................................ CHAIR ELECT	2.00 .......................	X	X
(3) MR THOMAS D MCCANN........................................................................ IMMEDIATE PAST CHAIR	2.00 .......................	X	X
(4) MS JENNIFER B WALKER........................................................................ SECRETARY	2.00 .......................	X	X
(5) MR WILLIAM D LANGE........................................................................ TREASURER	2.00 .......................	X	X
(6) MS KIM CICCARELLI KANTOR........................................................................ MEMBER EXECUTIVE COMMITTEE	2.00 .......................	X	X
(7) MS DEBORAH L RUSSELL........................................................................ MEMBER EXECUTIVE COMMITTEE	2.00 .......................	X	X
(8) MR T ROBERT BULLOCH........................................................................ DIRECTOR	1.00 .......................	X
(9) MR PAUL W DRESSELHAUS........................................................................ DIRECTOR	1.00 .......................	X
(10) MRS CHRISTINE FLYNN........................................................................ DIRECTOR	1.00 .......................	X
(11) MR JOHN D FUMAGALLI........................................................................ DIRECTOR	1.00 .......................	X
(12) MS MANA HOLTZ........................................................................ DIRECTOR	1.00 .......................	X
(13) MS PATRICIA A JILK........................................................................ DIRECTOR	1.00 .......................	X
(14) MS KATHLEEN KIRCHER........................................................................ DIRECTOR	1.00 .......................	X
(15) MRS SUZANNE LOUNT........................................................................ DIRECTOR	1.00 .......................	X
(16) MR BRIAN MCAVOY........................................................................ DIRECTOR	1.00 .......................	X
(17) MR JOHN J MORGAN JR........................................................................ DIRECTOR	1.00 .......................	X

Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.	(A) Total expenses	(B) Program service expenses	(C) Management and general expenses	(D) Fundraising expenses
1	Grants and other assistance to governments and organizations in the United States. See Part IV, line 21	6,682,685	6,682,685
2	Grants and other assistance to individuals in the United States. See Part IV, line 22	246,856	246,856
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16	234,909	234,909
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	266,585	146,622	53,317	66,646
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	399,051	241,827	69,877	87,347
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	24,789	14,428	4,605	5,756
9	Other employee benefits .......	86,051	48,910	16,507	20,634
10	Payroll taxes ...........	53,577	31,155	9,965	12,457
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	5,556		5,556
c	Accounting ...........	21,050		21,050
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	311,512		311,512
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........	87,817	52,583	10,570	24,664
12	Advertising and promotion ....	70,687	40,867	13,253	16,567
13	Office expenses .......	40,595	22,362	8,104	10,129
14	Information technology ......	70,616	38,943	14,077	17,596
15	Royalties ..
16	Occupancy ...........	157,651	86,708	31,530	39,413
17	Travel ............	12,799	7,161	2,506	3,132
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......
19	Conferences, conventions, and meetings ....	17,827	10,056	3,454	4,317
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization .....	3,462		3,462
23	Insurance ..............	10,205	5,613	2,041	2,551
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	DUES & SUBSCRIPTIONS	17,218	1,282	7,968	7,968
b	HIRING AND RELOCATION F	6,324		6,324
c	TAXES, LICENSES & FEES	573	316	115	142
d
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	8,828,395	7,913,283	595,793	319,319
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
	1	Cash–non-interest-bearing .............		1
2	Savings and temporary cash investments .........	6,873,218	2	8,873,249
3	Pledges and grants receivable, net ...........	6,500	3	0
4	Accounts receivable, net .............	53,985	4	33,308
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
			5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
			6
7	Notes and loans receivable, net .............		7
8	Inventories for sale or use ..............		8
9	Prepaid expenses and deferred charges ..........	35,572	9	58,240
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	203,813
b	Less: accumulated depreciation .....	10b	189,724	7,768	10c	14,089
11	Investments—publicly traded securities ..........	40,911,322	11	52,564,315
12	Investments—other securities. See Part IV, line 11 .....	14,177,637	12	13,699,844
13	Investments—program-related. See Part IV, line 11 .....		13
14	Intangible assets ...............		14
15	Other assets. See Part IV, line 11 ...........	2,091,716	15	2,387,101
16	Total assets. Add lines 1 through 15 (must equal line 34)......	64,157,718	16	77,630,146
	17	Accounts payable and accrued expenses .........	96,777	17	83,242
18	Grants payable .................	97,347	18	73,902
19	Deferred revenue ................		19
20	Tax-exempt bond liabilities .............		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........		22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ....		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................	3,240,911	25	4,854,512
26	Total liabilities. Add lines 17 through 25.........	3,435,035	26	5,011,656
		Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............	58,630,966	27	70,231,389
28	Temporarily restricted net assets ...........	2,091,717	28	2,387,101
29	Permanently restricted net assets ...........		29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds ........		30
31	Paid-in or capital surplus, or land, building or equipment fund .....		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	60,722,683	33	72,618,490
34	Total liabilities and net assets/fund balances ........	64,157,718	34	77,630,146

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.

Attach to Form 990 or Form 990-EZ. right arrow

See separate instructions.
right arrow

Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization

COMMUNITY FOUNDATION OF COLLIER COUNTY INC

Employer identification number

59-2396243

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross

receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of

its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses

acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box that describes the type of supporting organization and complete lines 11e through 11h.

Type I

Type II

Type III - Functionally integrated

Type III - Non-functionally integrated

By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).

If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box ..................................................

Since August 17, 2006, has the organization accepted any gift or contribution from any of the
following persons?

(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)

Yes

and (iii) below, the governing body of the supported organization? ................

11g(i)

(ii) A family member of a person described in (i) above? ......................

11g(ii)

(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................

11g(iii)

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization in col. (i) listed in your governing document?		(v) Did you notify the organization in col. (i) of your support?		(vi) Is the organization in col. (i) organized in the U.S.?		(vii) Amount of monetary support
(i) Name of supported organization	(ii) EIN	Yes	No	Yes	No	Yes	No	(vii) Amount of monetary support


Total

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2013

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....	5,845,562	5,940,437	6,277,207	6,963,448	12,939,189	37,965,843
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	5,845,562	5,940,437	6,277,207	6,963,448	12,939,189	37,965,843
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..						10,031,362
6	Public support. Subtract line 5 from line 4.						27,934,481

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
7	Amounts from line 4..	5,845,562	5,940,437	6,277,207	6,963,448	12,939,189	37,965,843
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	791,878	879,580	1,193,242	1,215,201	1,521,074	5,600,975
9	Net income from unrelated business activities, whether or not the business is regularly carried on..	23,524	12,109	10,747	13,421	879	60,680
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..	55,513	8,950	111,114	20,995	1,577	198,149
11	Total support (Add lines 7 through 10).						43,825,647

Gross receipts from related activities, etc. (see instructions) ..................

116,103

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here................................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2013 (line 6, column (f) divided by line 11, column (f)) .........

63.740 %

Public support percentage for 2012 Schedule A, Part II, line 14 ...............

58.750 %

16a

33 1/3% support test—2013. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2012. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2013. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2012. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2013

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3	Gross receipts from activities that are not an unrelated trade or business under section 513..
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge..
6	Total. Add lines 1 through 5.
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons...
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2013 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2012 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2013 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2012 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests—2013. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ........ right arrow

33 1/3% support tests—2012. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions ..... right arrow

Schedule A (Form 990 or 990-EZ) 2013

Page 4

Part IV

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Explanation

Schedule A (Form 990 or 990-EZ) 2013

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Name of the organization

COMMUNITY FOUNDATION OF COLLIER COUNTY INC

Employer identification number

59-2396243

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II.

Special Rules

For a section 501(c)(3) organization filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi) and received from any one contributor, during the year, a contribution of the
greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 for use exclusively for religious, charitable,
scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and
III.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did
not total more than $1,000. If this box is checked, enter here the total contributions that were received during
the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule
applies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5,000 or more
during the year ......................... Arrow Bullet

Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 2

Name of organization COMMUNITY FOUNDATION OF COLLIER COUNTY INC

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	RESTRICTED RESTRICTED RESTRICTED RESTRICTED, RESTRICTEDRESTRICTED	$RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 3

Name of organization COMMUNITY FOUNDATION OF COLLIER COUNTY INC

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 4

Name of organization
COMMUNITY FOUNDATION OF COLLIER COUNTY INC

Employer identification number

59-2396243

Part III

Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet

$
Use duplicate copies of Part III if additional space is needed.

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet

Attach to Form 990. SchDMd Bullet

See separate instructions. SchDMd Bullet

Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization

COMMUNITY FOUNDATION OF COLLIER COUNTY INC

Employer identification number

59-2396243

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.

		(a) Donor advised funds
1	Total number at end of year .........	135
2	Aggregate contributions to (during year) ...	8,748,603
3	Aggregate grants from (during year) .....	5,290,632
4	Aggregate value at end of year ........	28,588,454

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements .......................	2a
b	Total acreage restricted by conservation easements ..................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ....................	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenues included in Form 990, Part VIII, line 1 ........................ SchDMd Bullet

(ii)

Assets included in Form 990, Part X .............................. SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

Revenues included in Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2013

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No

If "Yes," explain the arrangement in Part XIII and complete the following table:


c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Did the organization include an amount on Form 990, Part X, line 21? .....................

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........

Part V

Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	b (c)Two years back	(d)Three years back	(e)Four years back
1a	Beginning of year balance ....	34,372,996	33,332,949	31,372,598	28,943,687	25,682,921
b	Contributions ........	3,864,824	1,654,618	4,577,164	382,346	3,482,071
c	Net investment earnings, gains, and losses	4,760,056	2,859,940	-360,943	4,526,718	2,530,220
d	Grants or scholarships .....	1,706,916	2,872,963	1,778,431	2,023,660	2,355,394
e	Other expenditures for facilities and programs ........	243,592	129,095
f	Administrative expenses ....	531,816	472,453	477,439	456,493	396,131
g	End of year balance ......	40,515,552	34,372,996	33,332,949	31,372,598	28,943,687

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

100.000 %

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

The percentages in lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations ........................

3a(i)

(ii) related organizations ........................

3a(ii)

If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value
1a	Land .................
b	Buildings ................
c	Leasehold improvements ............	110,594	108,382	2,212
d	Equipment ................	93,219	81,342	11,877
e	Other .................
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......				14,089

Schedule D (Form 990) 2013

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b)Book value	(c) Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
(3)Other (A) PRIVATE EQUITY	3,585,957	F
(B) HEDGE FUNDS	10,113,887	F







Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	13,699,844

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment		(b) Book value	(c) Method of valuation: Cost or end-of-year market value









Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value









Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability		(b) Book value
Federal income taxes
FUNDS HELD FOR AGENCIES		4,265,748
ANNUITY OBLIGATIONS		588,764







Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)		4,854,512
2. Liability for uncertain tax positions In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................

Schedule D (Form 990) 2013

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	20,149,947
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains on investments ..........	2a	3,077,117
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................			2e	3,077,117
3	Subtract line 2e from line 1.....................			3	17,072,830
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a	311,512
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b.......................			4c	311,512
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	17,384,342

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	8,516,883
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities ..........	2a
b	Prior year adjustments ..............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d......................			2e	0
3	Subtract line 2e from line 1.....................			3	8,516,883
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a	311,512
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.......................			4c	311,512
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	8,828,395

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
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.

Return Reference

Explanation

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 D (Form 990) 2013

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE F(Form 990)

Department of the Treasury
Internal Revenue Service

Statement of Activities Outside the United States

Complete if the organization answered "Yes" to Form 990,Part IV, line 14b, 15, or 16. Right pointing arrow large image

Attach to Form 990. Right pointing arrow large image

See separate instructions. Right pointing arrow large image

Information about Schedule F (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization
COMMUNITY FOUNDATION OF COLLIER COUNTY INC

Employer identification number

59-2396243

Part I

General Information on Activities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 14b.

For grantmakers.Does the organization maintain records to substantiate the amount of its grants and

other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used

to award the grants or assistance? ...............................

Yes

For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.

Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)

(a) Region		(b) Number of offices in the region	(c) Number of employees, agents, and independent contractors in region	(d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region)	(f) Total expenditures for and investments in region
	CENTRAL AMERICA & CARIBBEAN	0	0	GRANTS	36,336
	EAST ASIA & THE PACIFIC	0	0	GRANTS	71,300
	EUROPE	0	0	GRANTS	6,000
	MIDDLE EAST & NORTH AFRICA	0	0	GRANTS	95,000
	SOUTH ASIA	0	0	GRANTS	10,000
	SUB-SAHARAN AFRICA	0	0	GRANTS	750
	MIDDLE EAST & NORTH AFRICA	0	0	GRANTS	15,523










3a	Sub-total .....	0	0		234,909
b	Total from continuation sheets to Part I ...	0	0		0
c	Totals (add lines 3a and 3b)	0	0		234,909

For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2013

Schedule F (Form 990) 2013

Page 2

Part II

Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.

(c) Region	(d) Purpose of grant	(e) Amount of cash grant	(f) Manner of cash disbursement
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

Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .... MediumBullet

Enter total number of other organizations or entities ....................... MediumBullet

Schedule F (Form 990) 2013

Schedule F (Form 990) 2013Page 3

Part III

Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.

Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance		(b) Region	(c) Number of recipients	(d) Amount of cash grant	(e) Manner of cash disbursement	(f) Amount of non-cash assistance	(g) Description of non-cash assistance	(h) Method of valuation (book, FMV, appraisal, other)

Schedule F (Form 990) 2013

Page 4

Part IV

Foreign Forms

Schedule F (Form 990) 2013

Page 5

Part V

Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).

ReturnReference	Explanation
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.

Schedule F (Form 990) 2013

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrow

Attach to Form 990 or Form 990-EZ. right arrow

See separate instructions.
right arrow

Information about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization
COMMUNITY FOUNDATION OF COLLIER COUNTY INC

Employer identification number

59-2396243

Part I

Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.

Form 990-EZ filers are not required to complete this part.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees

or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

Yes

If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total .................

List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

For Paperwork Reduction Act Notice, see the Instructions for Form 990or 990-EZ.

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 2013

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

		(a) Event #1 WOMEN OF INITIATIVE (event type)	(b) Event #2 POWER OF THE PURSE (event type)	(c) Other events 1 (total number)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . .	96,490	40,845	24,650	161,985
2	Less: Contributions . .	74,718	29,179	15,530	119,427
3	Gross income (line 1 minus line 2) . . .	21,772	11,666	9,120	42,558
4	Cash prizes . . .
5	Noncash prizes . .
6	Rent/facility costs . .	3,240	2,385	1,740	7,365
7	Food and beverages .	10,000	7,862	7,000	24,862
8	Entertainment . . .	3,730	2,933	2,789	9,452
9	Other direct expenses .
10	Direct expense summary. Add lines 4 through 9 in column (d) ...........				41,679
11	Net income summary. Subtract line 10 from line 3, column (d)...........				879

Part III

Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

(a) Bingo

(b) Pull tabs/Instant
bingo/progressive bingo

(c) Other gaming

(d) Total gaming (add col.(a) through col.(c))

Gross revenue . . . .

Cash prizes . . . .

Non-cash prizes . . .

Rent/facility costs . . .

Other direct expenses . .

Volunteer labor . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow

Net gaming income summary. Subtract line 7 from line 1, column (d) ......... right arrow

Enter the state(s) in which the organization operates gaming activities:

Is the organization licensed to operate gaming activities in each of these states? ............

YesNo

If "No," explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....

YesNo

If "Yes," explain:

Schedule G (Form 990 or 990-EZ) 2013

Page 3

Does the organization operate gaming activities with nonmembers? .................

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? ..........................

YesNo

Indicate the percentage of gaming activity operated in:

The organization's facility ......................

13a

An outside facility ........................

13b

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? ......................................

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? ............................

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions).

Return Reference	Explanation

Schedule G (Form 990 or 990-EZ) 2013

Additional Data

Software ID:
Software Version:

- TIN:

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990
lBullet

Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization
COMMUNITY FOUNDATION OF COLLIER COUNTY INC

Employer identification number
59-2396243

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC Code section if applicable	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) ABLE ACADEMY INC 5860 GOLDEN GATE PARKWAY NAPLES,FL34116	20-3571795	501(C)(3)	6,885	TO PURCHASE A NEW PHONE SYSTEM
(2) ADOPT-A-NATIVE-ELDER PO BOX 3401 PARK CITY,UT84060	87-0490211	501(C)(3)	15,000	GENERAL SUPPORT
(3) ALZHEIMER'S ASSOCIATION-FL GULF COAST CHAPTER 14010 ROOSEVELT BLVD 709 CLEARWATER,FL337623820	59-2378435	501(C)(3)	10,250	UNRESTRICTED USE, AND THE CAREGIVER CONNECTION
(4) ALZHEIMER'S ASSOCIATION - NATIONAL OFFICE 225 N MICHIGAN AVE FLOOR17 CHICAGO,IL606017633	13-3039601	501(C)(3)	35,810	UNRESTRICTED USE
(5) AMERICAN BIRD CONSERVANCY 4249 LOUDOUN AVENUE PO BOX 249 THE PLAINS,VA20198	52-1501259	501(C)(3)	5,000	GENERAL SUPPORT
(6) AMERICAN CANCER SOCIETY 5020 TAMIAMI TRAIL N 108 NAPLES,FL34103	13-1788491	501(C)(3)	11,895	UNRESTRICTED USE, GERMAIN SUPPORTS PINK- THE GERMAIN TEAM
(7) AMERICAN DIABETES ASSOCIATION 1511 N WEST SHORE BLVD TAMPA,FL33607	13-1623888	501(C)(3)	10,395	UNRESTRICTED USE
(8) AMERICAN HEART ASSOCIATION NATIONAL BEQUEST CENTER PO BOX 22035 ST PETERSBURG,FL33742	13-5613797	501(C)(3)	20,705	HEART RESEARCH & UNRESTRICTED USE
(9) AMERICAN INDIAN COLLEGE FUND 8333 GREENWOOD BLVD DENVER,CO80221	52-1573446	501(C)(3)	10,000	TRIBAL SCHOLARSHIPS
(10) AMERICAN RED CROSS PO BOX 4002018 DES MOINES,IA503402018	53-0196605	501(C)(3)	5,107	EMERGENCY RELIEF SERVICES, RESPONSE TO COLORADO FLOODS
(11) AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION - ALABAMA CHAPTER P O BOX 2888 HUNTSVILLE,AL35804	20-2218566	501(C)(3)	5,000	GENERAL FUND
(12) ARTHRITIS RESEARCH INSTITUTE OF AMERICA 300 S DUNCAN AVENUE 188 CLEARWATER,FL34615	59-2438325	501(C)(3)	10,310	UNRESTRICTED USE
(13) ARTIS-NAPLES INC 5833 PELICAN BAY BLVD NAPLES,FL341082740	59-2322926	501(C)(3)	63,785	SUPPORT OF VARIOUS PROGRAMS SUPPORTING THEIR CHARITABLE PURPOSE & UNRESTRICTED USE
(14) AUDUBON OF FLORIDACORKSCREW SWAMP SANCTUARY 375 SANCTUARY ROAD NAPLES,FL341209803	13-1624102	501(C)(3)	22,000	UNRESTRICTED USE, VOLUNTEER TRAINING AND 60TH ANNIVERSARY PROJECTS RELATED TO EVERGLADES RESTORATION IN THE CORKSCREW SANCTUARY
(15) AVOW HOSPICE INC 1095 WHIPPORWILL LANE NAPLES,FL34105	59-2201250	501(C)(3)	18,437	SUPPORT OF PROGRAMS & UNRESTRICTED USE
(16) BIG BROTHERS BIG SISTERS OF THE SUN COAST INC 809 WALKERBILT ROAD 3 NAPLES,FL34110	59-1361826	501(C)(3)	7,999	UNRESTRICTED USE
(17) BLOOMINGTON HOSPITAL FOUNDATION INC PO BOX 1149 BLOOMINGTON,IN47402	35-1720795	501(C)(3)	22,500	SUPPORT OF HERITAGE SOCIETY & HOSPICE HOUSE
(18) BOY SCOUTS OF AMERICA-SOUTHWEST FLORIDA COUNCIL 1801 BOY SCOUT DRIVE FT MYERS,FL33907	59-1150488	501(C)(3)	5,000	TO BENEFIT THE COLLIER COUNTY ALLIGATOR DISTRICT.
(19) BOYS & GIRLS CLUB OF COLLIER COUNTY PO BOX 8896 NAPLES,FL34101	65-0279110	501(C)(3)	15,400	JUNIOR WOMEN INITIATIVE, KINGSLEY PINE CAMPERS, COMPUTER PURCHASES, WINDSTAR'S GIVEBACK & UNRESTRICTED USE
(20) BOYS & GIRLS CLUB OF SOUTHERN MAINE 277 CUMBERLAND AVE PORTLAND,ME04112	01-0211543	501(C)(3)	5,000	KINGSLEY PINES CAMPERSHIPS
(21) BRIAN BEX REPORT INC 100 WOODPECKER ROAD N HAGERSTOWN,IN47346	35-1133977	501(C)(3)	27,500	UNRESTRICTED USE
(22) BRIGHTFOCUS FOUNDATION 22512 GATEWAY CENTER DRIVE CLARKSBURG,MD30982	23-7337229	501(C)(3)	11,010	NATIONAL GLAUCOMA RESEARCH & UNRESTRICTED USE
(23) CARE CLUB OF COLLIER COUNTY 1800 SANTA BARBARA BLVD NAPLES,FL34116	65-0253054	501(C)(3)	31,500	WEBSITE REDEVELOPMENT, CRISIS SUPPORT FOR WOMEN CAREGIVERS & UNRESTRICTED USE
(24) CATHOLIC CHARITIES OF COLLIER COUNTY 2210 SANTA BARBARA BLVD NAPLES,FL34116	59-1026096	501(C)(3)	28,668	EMERALD BALL SUPPORT & SUPPORT OF VARIOUS PROGRAMS FURTHERING THEIR CHARITABLE PURPOSE
(25) CENTRAL NEW YORK COMMUNITY FOUNDATION INC 431 EAST FAYETTE STREET 100 SYRACUSE,NY13202	15-0626910	501(C)(3)	500,000	LOCAL PERFORMING ARTS
(26) CHAMELEON THEATRE CIRCLE 5664 142ND STREET W APPLE VALLEY,MN55124	41-1899943	501(C)(3)	11,000	GENERAL FUND
(27) CHRISTIANA CARE HEALTH SYSTEM INC OFFICE OF DEVELOPMENT 13 READS WAY 203 NEW CASTLE,DE19720	52-1479538	501(C)(3)	10,000	LANNY EDELSOHN M.D. NEURO CRITICAL CARE UNIT
(28) CINCINNATI COUNTRY DAY SCHOOLDEVELOPMENT OFFICE 6905 GIVEN ROAD CINCINNATI,OH45243	31-0536970	501(C)(3)	5,000	CLASS OF '53 SCHOLARSHIP FUND
(29) CITY OF NAPLES 735 8TH STREET S NAPLES,FL34102	59-6000382	501(C)(3)	15,150	NAPLES DOG PARK FUND, 15 PARK BENCHES
(30) CIVIL WAR PRESERVATION TRUST 1156 15TH STREET NW 900 WASHINGTON,DC20005	54-1426643	501(C)(3)	5,000	GENERAL SUPPORT
(31) COLLIER COUNTY HOUSING AUTHORITY LAND ACQUISITION NEW DEVELOP INC 1800 FARMWORKER WAY IMMOKALEE,FL34142	65-0238516	501(C)(3)	11,000	TO ADD ADULT EDUCATION CLASSES TO THE FAMILY LITERACY ACADEMY OF IMMOKALEE
(32) COLLIER COUNTY HUNGER AND HOMELESS COALITION PO BOX 9202 NAPLES,FL34101	04-3610154	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
(33) COLLIER COUNTY PUBLIC SCHOOLS-LAWS OF LIFE CONTEST 5775 OSCEOLA TRAIL DEPT 9223 NAPLES,FL34109	59-2663954	501(C)(3)	8,400	LAWS OF LIFE PROGRAM
(34) COLLIER HARVEST FOUNDATION PO BOX 11143 NAPLES,FL34101	65-0307084	501(C)(3)	9,500	UNRESTRICTED USE
(35) COLLIER SENIOR RESOURCES 4755 TAMIAMI TRAIL N 140 NAPLES,FL34103	27-0946278	501(C)(3)	6,000	TO HIRE A PROGRAM DIRECTOR
(36) CONSERVANCY OF SOUTHWEST FLORIDA INC 1495 SMITH PRESERVE WAY NAPLES,FL34102	59-1157084	501(C)(3)	75,560	ENHANCING THE CONSERVANCY'S VOLUNTEER BASE, CAPITAL CONTRIBUTION, ANNUAL FUND, WILDLIFE REHABILITATION CENTER & UNRESTRICTED USE
(37) CORTLAND COLLEGE FOUNDATION INC P O BOX 2000 CORTLAND,NY13045	16-0979814	501(C)(3)	25,000	EDUCATING CHAMPIONS
(38) COUNCIL FOR NATIVE HAWAIIAN ADVANCEMENT 2149 LAUWILIWILI 200 KAPOLEI HI KAPOLEI,HI96814	91-0313383	501(C)(3)	10,000	HAWAIIAN WAY FUND
(39) COVENANT HOUSE FLORIDA INC 733 BREAKERS AVENUE FORT LAUDERDALE,FL33304	59-2323607	501(C)(3)	8,250	UNRESTRICTED USE
(40) DAVID LAWRENCE FOUNDATION MENTAL HEALTH INC 6075 BATHEY LANE NAPLES,FL34116	59-1756753	501(C)(3)	10,500	ATTEND THE NATIONAL COUNCIL CONFERENCE & UNRESTRICTED USE
(41) DR PIPER CENTER FOR SOCIAL SERVICES INC 2607 DR ELLA PIPER WAY FT MYERS,FL33916	65-0788551	501(C)(3)	17,500	FOSTER GRANDPARENT AND SENIOR COMPANION PROGRAM
(42) EARTHJUSTICE 50 CALIFORNIA STREET 500 SAN FRANCISCO,CA94111	94-1730465	501(C)(3)	11,881	UNRESTRICTED USE
(43) EDUCATION FOUNDATION - CHAMPIONS FOR LEARNING 3606 ENTERPRISE AVENUE 150 NAPLES,FL34104	65-0230582	501(C)(3)	55,051	SUPPORT OF VARIOUS PROGRAMS TO FULFILL THEIR CHARITABLE PURPOSE
(44) EMPOWERMENT ALLIANCE OF SOUTHWEST FLORIDA 750 S 5TH STREET IMMOKALEE,FL34142	59-3682139	501(C)(3)	15,000	SUPPORT OF EMPOWERMENT ALLIANCE OF SOUTHWEST FLORIDA IN ORDER TO FULFILL ITS CHARITABLE PURPOSES
(45) FARM AID 501 CAMBRIDGE STREET 3RD FLOOR CAMBRIDGE,MA02141	36-3383233	501(C)(3)	10,000	ASSISTANCE TO FARMERS AFFECTED BY FLOODING IN COLORADO
(46) FEMINIST MAJORITY FOUNDATION 433 SOUTH BEVERLY DR BEVERLY HILLS,CA90212	54-1426440	501(C)(3)	20,000	CAMPAIGN FOR AFGHAN WOMEN AND GIRLS
(47) FINGER LAKES LAND TRUST 202 E COURT STREET ITHICA,NY14850	22-2983688	501(C)(3)	55,000	LAND ACQUISITION OF SPAFFORD & UNRESTRICTED USE
(48) FIRST BOOK 1319 F STREET NW 1000 WASHINGTON,DC20004	52-1779606	501(C)(3)	124,397	BOOK DONATIONS TO COLLIER COUNTY STUDENTS
(49) FLORIDA CHRISTIAN COLLEGE 1011 BILL BECK BLVD KISSIMMEE,FL34744	51-0173775	501(C)(3)	10,310	UNRESTRICTED USE
(50) FLORIDA GULF COAST UNIVERSITY FOUNDATION INC 10501 FGCU BLVD S FT MYERS,FL33965	65-0403969	501(C)(3)	6,000	PRESIDENT'S SOCIETY - ANNUAL MEMBERSHIP, RUTH & G. BURT HOLMES RESTRICTED SCHOLARSHIP FUND
(51) FOOD FOR THE POOR 6401 LYONS ROAD COCONUT CREEK,FL33073	59-2174510	501(C)(3)	6,000	UNRESTRICTED USE
(52) FREE WHEELCHAIR MISSION 15259 ALTON PARKWAY 300 IRVINE,CA92618	31-1781635	501(C)(3)	25,500	PROVIDE FUNDS FOR APPROXIMATELY 1000 WHEELCHAIRS & UNRESTRICTED USE
(53) FRIENDS OF FOSTER CHILDREN OF SOUTHWEST FLORIDA 2640 GOLDEN GATE PARKWAY 112 NAPLES,FL34105	59-3598933	501(C)(3)	16,000	TO LAUNCH AN EVENT MANAGEMENT DATABASE, CIRCLE OF FRIENDS, FUND A NEED & UNRESTRICTED USE
(54) FRIENDS OF ROOKERY BAY 300 TOWER ROAD NAPLES,FL34113	65-0094703	501(C)(3)	30,000	7TH GRADE EDUCATION PROGRAM.
(55) FRONT RANGE COMMUNITY COLLEGE FOUNDATION FOR EDUCATION EXCELLENCE 2190 MILLER DRIVE LONGMONT,CO80501	84-1311148	501(C)(3)	30,000	ART PROGRAM
(56) FUN TIME EARLY CHILDHOOD ACADEMY INC 102 12TH STREET N NAPLES,FL34102	59-1039978	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
(57) GOODWILL INDUSTRIES OF SOUTHWEST FLORIDA INC 5100 TICE STREET FT MYERS,FL33905	59-6196141	501(C)(3)	10,000	JOBLINK MOBILE UNIT
(58) GRACE PLACE FOR CHILDREN AND FAMILIES INC POBOX 990531 NAPLES,FL34116	65-1229558	501(C)(3)	18,891	SUPPORT OF VARIOUS PROGRAMS TO FULFILL THEIR CHARITABLE PURPOSE
(59) GRANT FOUNDATION DBA HOPITAL ALBERT SCHWEITZER 2840 LIBERTY AVENUE 201 PITTSBURGH,PA15217	25-1017587	501(C)(3)	40,000	WATER PROVISION AND FILTRATION IN REMOTE COMMUNITIES WITHIN THE HAS SERVICE AREA & GENERAL SUPPORT
(60) GREAT LAKES CHRISTIAN COLLEGE 6211 W WILLOW HIGHWAY LANSING,MI48917	38-6080947	501(C)(3)	10,310	UNRESTRICTED USE
(61) GREENWOOD HOUSE HOME FOR THE JEWISH AGED INC 53 WALTER STREET EWING,NJ086283085	21-0639867	501(C)(3)	11,000	ENDOWMENT FUND IN HONOR OF THE STAFF AT ABRAMS AND GREENWOOD HOUSE, AND ANNUAL MEMBERSHIP CAMPAIGN
(62) GUADALUPE CENTER INC 509 HOPE CIRCLE IMMOKALEE,FL34142	59-2617151	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
(63) GULF RESTORATION NETWORK P O BOX 2245 NEW ORLEANS,LA70176	72-1447742	501(C)(3)	25,000	FLORIDA CLEAN WATER NETWORK, INC.
(64) HABITAT FOR HUMANITY OF COLLIER COUNTY 11145 TAMIAMI TRAIL E NAPLES,FL34113	59-1834379	501(C)(3)	83,249	SUPPORT OF VARIOUS PROGRAMS TO FULFILL THEIR CHARITABLE PURPOSE & UNRESTRICTED USE
(65) HARRY CHAPIN FOOD BANK 3760 FOWLER STREET FT MYERS,FL33901	59-2332120	501(C)(3)	17,200	SUPPORT OF VARIOUS PROGRAMS TO FULFILL THEIR CHARITABLE PURPOSE & UNRESTRICTED USE
(66) HEALTHCARE NETWORK OF SOUTHWEST FLORIDA 1454 MADISON AVENUE IMMOKALEE,FL34142	26-0229508	501(C)(3)	49,200	SUPPORT OF RONALD MCDONALD CARE MOBILE PROGRAM, BREAST CANCER EDUCATION & UNRESTRICTED USE
(67) HEALTHY START COALITION OF SW FL 1921 JEFFERSON AVENUE FT MYERS,FL33901	65-0378720	501(C)(3)	6,000	TEEN FATHER PROGRAM
(68) HERITAGE FOUNDATION 214 MASSACHUSETTES AVE NE WASHINGTON,DC20002	23-7327730	501(C)(3)	5,000	UNRESTRICTED USE
(69) HISTORICAL SOCIETY OF WESTERN PENNSYLVANIA 1212 SMALLMAN STREET PITTSBURGH,PA15222	25-0965391	501(C)(3)	62,246	SUPPORT OF MEADOWCROFT MUSEUM
(70) HOOD COLLEGE OF FREDERICK MARYLAND 401 ROSEMONT AVENUE FREDERICK,MD21701	52-0591608	501(C)(3)	10,000	SCHOLARHIPS IN MATH & SCIENCE
(71) HUMANE SOCIETY OF COLLIER COUNTY 370 AIRPORT ROAD N NAPLES,FL34104	59-1033966	501(C)(3)	34,221	UNRESTRICTED USE
(72) HUNTSVILLE SYMPHONY ORCHESTRA ASSOCIATION P O BOX 2400 HUNTSVILLE,AL35804	63-0463802	501(C)(3)	10,000	OPERATING FUND
(73) IMMOKALEE CHILD CARE CENTER 3775 AIRPORT PULLING RD N B NAPLES,FL341052530	59-1209842	501(C)(3)	7,265	UNRESTRICTED USE
(74) IMMOKALEE FOUNDATION 3960 RADIO ROAD 207 NAPLES,FL341040847	63-0315664	501(C)(3)	12,000	CAREER DEVELOPMENT AND READINESS PROGRAMS, CHARITY CLASSIC, FUND A DREAM AUCTION, GENERAL SUPPORT
(75) INTERNATIONAL SERVICE FELLOWSHIP USA P O BOX 418 UPPER DARBY,PA19082	23-1644377	501(C)(3)	9,000	NOOR ACCOUNT TO PURCHASE A SLIT LAMP WITH A TEACHING HEAD
(76) INTREPID FALLEN HEROES FUND 1 INTREPID SQUARE NEW YORK,NY10036	20-0366717	501(C)(3)	50,000	UNRESTRICTED USE
(77) INSTITUTE FOR HUMANE STUDIESGEORGE MASON UNIVERSITY 3301 NORTH FAIRFAX DRIVE 440 ARLINGTON,VA22201	94-1623852	501(C)(3)	40,614	THE SCHOLARSHIP FUND ADMINISTERED BY HIS
(78) INVISIBLE THEATRE 1400 N 1ST AVENUE TUSCON,AZ85719	86-0283009	501(C)(3)	7,500	UNRESTRICTED USE
(79) IRAQ & AFGHANISTAN VETERANS OF AMERICA FOUNDATION INC 292 MADISON AVENUE 10TH FLOOR NEW YORK,NY10017	20-1664531	501(C)(3)	7,500	GENERAL SUPPORT
(80) JDRF INTERNATIONAL - FLORIDA SUNCOAST CHAPTER 5625 STRAND BLVD 504 NAPLES,FL34110	23-1907729	501(C)(3)	5,000	"PAIRINGS PARTY" SPONSORSHIP FOR THE LUCAS CUP EVENT
(81) JEWISH FAMILY & COMMUNITY SERVICES OF SOUTHWEST FLORIDA 5025 CASTELLO DRIVE 10 NAPLES,FL34103	45-3980909	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
(82) JOE FOSS INSTITUTE INC 8925 E PIMA CENTER PKWY 100 SCOTTSDALE,AZ852584409	86-1026421	501(C)(3)	10,000	UNRESTRICTED USE
(83) JUNIOR ACHIEVEMENT OF SW FLORIDA 9530 MARKETPLACE ROAD 302 FT MYERS,FL33912	65-0503084	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
(84) LEGAL AID SERVICE OF COLLIER COUNTY 4125 E TAMIAMI TRAIL NAPLES,FL34112	59-1547191	501(C)(3)	10,250	WOMEN & GIRLS IN NEED PROJECT, GENERAL PURPOSE
(85) LEUKEMIA & LYMPHOMA SOCIETY WESTERN & CENTRAL NEW YORK CHAPTER 4043 MAPLE ROAD 105 AMHERST,NY14226	13-5644916	501(C)(3)	25,000	SUPPORT OF THE DINNER FOR HERM & BEST USE
(86) LIBERTY YOUTH RANCH P O BOX 366206 BONITA SPRINGS,FL34136	38-3674666	501(C)(3)	18,000	UNRESTRICTED USE
(87) LORENZO WALKER INSTITUTE OF TECHNOLOGY 3702 ESTEY AVENUE NAPLES,FL341044498	59-6000557	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
(88) LUKE'S WINGS 1238 WISCONSIN AVENUE 401 WASHINGTON,DC20007	26-1691195	501(C)(3)	10,000	UNRESTRICTED USE
(89) MASSACHUSETTS INSTITUTE OF TECHNOLOGY MIT ALUMNI FUND 600 MEMORIAL DRIVE W98-200 CAMBRIDGE,MA021394822	04-2103594	501(C)(3)	6,000	CLASS OF 1960 ENDOWMENT FOR INNOVATION IN EDUCATON
(90) MAUI ADULT DAY CARE CENTER FOR SENIOR CITIZENS & DISABLED INC 11 MAHAOLO STREET B KAHALUI,HI96732	99-0216306	501(C)(3)	10,750	HALE HULU MAMO SUPPORT
(91) MAYO FOUNDATION FOR MEDICAL EDUCATION & RESEARCH OFFICE OF DEVELOPMENT OFFICE OF DEVELOPMENT 200 FIRST STREET SW ROCHESTER,MN55905	41-1506440	501(C)(3)	15,310	UNRESTRICTED USE
(92) MEMORIAL SLOAN-KETTERING CANCER CENTER 1275 YORK AVENUE NEW YORK,NY10065	91-2154267	501(C)(3)	10,310	UNRESTRICTED USE
(93) MERCY HOME FOR BOYS AND GIRLS 1140 WEST JACKSON BLVD CHICAGO,IL60607	36-2171726	501(C)(3)	12,000	UNRESTRICTED USE
(94) MIAMI CHILDREN'S HOSPITAL FOUNDATION 3000 SW 62ND AVENUE MIAMI,FL33155	59-1720704	501(C)(3)	46,399	UNRESTRICTED USE
(95) MICHIGAN ANIMAL RESCUE LEAGUE 790 FEATHERSTONE PONTIAC,MI48342	38-1557622	501(C)(3)	5,000	UNRESTRICTED USE IN MEMORY OF NORMA GORDINIER
(96) MOREAN ARTS CENTER 719 CENTRAL AVENUE ST PETERSBURG,FL32704	59-6163303	501(C)(3)	182,269	MOREAN CENTER FOR CLAY, CHILDREN'S MUSEUM
(97) MUNSON HEALTHCARE REGIONAL FOUNDATION 1150 MEDICAL CAMPUS DRIVE TRAVERSE CITY,MI49684	38-2642724	501(C)(3)	100,000	COWELL FAMILY CANCER CENTER
(98) NAMI OF COLLIER COUNTY 6216 TRAIL BLVD NAPLES,FL34108	65-0047747	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
(99) NAPLES ALLIANCE FOR CHILDREN 660 9TH STREET N 35-D NAPLES,FL34102	59-2770492	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
(100) NAPLES ART ASSOCIATION INC VON LIEBIG ART CENTER 585 PARK STREET NAPLES,FL341026611	59-1022882	501(C)(3)	5,500	TO ASSIST IN PURCHASING COMPUTERIZED TABLETS, CREATIVE EXPRESSIONS: ARTS FOR HEALTH AND WELLNESS PILOT PROGRAM
(101) NAPLES BOTANICAL GARDEN INC 4820 BAYSHORE DRIVE D NAPLES,FL34112	65-0511429	501(C)(3)	13,800	SUPPORT OF VARIOUS PROGRAMS TO FULFILL THEIR CHARITABLE PURPOSE
(102) NAPLES CHILDREN AND EDUCATION FOUNDATION 6200 SHIRLEY STREET 206 NAPLES,FL34109	65-1001650	501(C)(3)	8,500	GENERAL SUPPORT
(103) NAPLES CHRISTIAN CHURCH 8000 GOODLETTE ROAD NORTH NAPLES,FL34109	59-6519467	501(C)(3)	10,310	UNRESTRICTED USE
(104) NAPLES COMMUNITY CHURCH INC 849 7TH AVENUE S 696 NAPLES,FL34102	20-5956100	501(C)(3)	60,000	CAPITAL CONTRIBUTION, GARY BRUTON MEMORIAL FOR NCC FACILITY PURCHASE
(105) NAPLES COUNCIL ON WORLD AFFAIRS 2316 PINE RIDGE ROAD 361 NAPLES,FL34109	59-2139347	501(C)(3)	5,000	SUPPORT OF MUN PROGRAM
(106) NAPLES HISTORICAL SOCIETY PO BOX 201 NAPLES,FL34106	59-6166907	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
(107) NAPLES MUSIC CLUB PO BOX 112383 NAPLES,FL34108	59-6213932	501(C)(3)	11,120	OUTREACH PROGRAM, TO CONVERT DONOR DATA FOR THE NEW DONOR INFORMATION SYSTEM
(108) NAPLES UNITED CHURCH OF CHRIST 5200 CRAYTON ROAD NAPLES,FL34103	59-1555020	501(C)(3)	5,000	UNRESTRICTED USE
(109) NAPLES ZOO 1590 GOODLETTE-FRANK ROAD NAPLES,FL34102	56-2412630	501(C)(3)	14,000	UNRESTRICTED USE IN MEMORY OF FRED BROTHERS, AND GENERAL USE BY THE ZOO
(110) NATIONAL MUSEUM OF COMMERCIAL AVIATION 5442 FRONTAGE ROAD 110 FOREST PARK,GA30297	20-4328419	501(C)(3)	8,000	UNRESTRICTED USE
(111) NATIONAL VETERANS LEGAL SERVICE PROGRAM PO BOX 65762 WASHINGTON,DC20035	52-1238058	501(C)(3)	10,000	GENERAL SUPPORT
(112) NATIVE AMERICAN RIGHTS FUND 1506 BROADWAY BOULDER,CO80302	84-0611876	501(C)(3)	5,000	GENERAL SUPPORT
(113) NATURE CONSERVANCY CENTRALWESTERN NEW YORK 1048 UNIVERSITY AVENUE ROCHESTER,NY14607	53-0242652	501(C)(3)	125,000	UNRESTRICTED USE
(114) NCH HEALTHCARE FOUNDATION 350 7TH STREET N PO BOX 234 NAPLES,FL34106	59-2314655	501(C)(3)	439,423	SUPPORT OF VARIOUS PROGRAMS TO FULFILL THEIR CHARITABLE PURPOSE
(115) NEIGHBORHOOD HEALTH CLINIC 121 GOODLETTE ROAD N NAPLES,FL34102	59-3546884	501(C)(3)	56,801	TO PURCHASE AN ALL IN ONE COPIER/PRINTER/SCANNER, HEALTHY LIFESTYLES PROGRAM & UNRESTRICTED USE
(116) NEW ENGLAND COLLEGE OF OPTOMETRY OFFICE OF INSTITUTIONAL ADVANCEMENT 424 BEACON STREET BOSTON,MA02115	04-1591060	501(C)(3)	10,000	SUPPORT OF HOLMES FUND
(117) NEW HORIZONS OF SOUTHWEST FLORIDA INC PO BOX 111833 NAPLES,FL341083410	11-3678086	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
(118) NEW JERSEY INSTITUTE OF TECHNOLOGY FOUNDATIONNJIT OFC FOR UNIV ADVANCE 326 EBERHARDT HALL NEWARK,NJ07102	22-1714037	501(C)(3)	12,500	FOR THE MILOT BIOSAND FILTER PROJECT OF THE ENGINEERS WITHOUT BORDERS CHAPTER OF NJIT
(119) NORTH DENVER CARES 6900 W 117TH AVENUE BROOMFIELD,CO80020	27-2622785	501(C)(3)	50,000	UNRESTRICTED USE
(120) NORTHWESTERN UNIVERSITY 1201 DAVIS STREET EVANSTON,IL602014410	36-2167817	501(C)(3)	5,000	ALUMNI SCHOLARSHIP FUND
(121) NORTHWOOD SCHOOLADVANCEMENT OFFICE PO BOX 1070 LAKE PLACID,NY12946	14-1401103	501(C)(3)	50,000	CAPITAL CAMPAIGN
(122) OHANA MAKAMAE INC PO BOX 914 HANA,HI96713	99-0342126	501(C)(3)	10,750	GENERAL SUPPORT
(123) OMNI MONTESSORI SCHOOL 9536 BLAKENEY-HEATH ROAD CHARLOTTE,NC28277	56-1466119	501(C)(3)	6,000	GENERAL FUND SPONSORED BY JEANNE TROTH DOWD
(124) ONE BY ONE LEADERSHIP FOUNDATION INC 1390 NORTH 15TH STREET A PO BOX 5393 IMMOKALEE,FL34142	59-1711633	501(C)(3)	22,740	TO FULFILL THE ACTIVITIES DESCRIBED IN THE GRANT FROM JPMORGAN CHASE FOUNDATION, SUPPORT THE IMBIZ ECONOMIC DEVELOPMENT PROJECT
(125) ONONDAGA COMMUNITY COLLEGE FOUNDATION INC 4585 W SENECA TURNPIKE SYRACUSE,NY13215	22-2318303	501(C)(3)	100,000	CAPITAL CAMPAIGN SUPPORT
(126) OPERA NAPLES INC 2408 LINWOOD AVENUE NAPLES,FL34112	42-1671038	501(C)(3)	10,250	UNRESTRICTED USE
(127) OPHTHALMOLOGY RESEARCH FOUNDATION INC P O BOX 15869 MIAMI,FL33101	23-7081974	501(C)(3)	5,000	SUPPORT THE INSTITUTE'S PROJECT IN NAPLES IN HONOR OF DR. GEORGE CORRENT
(128) PLANNED PARENTHOOD OF COLLIER COUNTY 1425 CREECH ROAD NAPLES,FL34103	65-0450515	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
(129) PORTLAND AFTER SCHOOL TENNIS INC 7519 N BURLINGTON AVENUE ST JOHNS RACQUET CENTER PORTLAND,OR97203	93-1256066	501(C)(3)	7,210	ERNIE HARTZOG SCHOLARSHIP FUND & UNRESTRICTED USE
(130) PROFESSIONAL GIVERS ANONYMOUS OF COLLIER COUNTYINC P O BOX 573 NAPLES,FL34106	65-0213073	501(C)(3)	20,500	HUMAN SERVICES & UNRESTRICTED USE
(131) RCMA 402 W MAIN STREET IMMOKALEE,FL34142	59-1221966	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
(132) REBUILDING TOGETHER INC 1899 L STREET NW 1000 WASHINGTON,DC20036	52-1585880	501(C)(3)	7,500	SUPPORT OF VETERANS HOUSING PROGRAM
(133) REDHOUSE ARTS CENTER INC 201 S WEST STREET SYRACUSE,NY13202	22-2366669	501(C)(3)	21,000	UNRESTRICTED USE
(134) REMNANT TRUST INC 1101 PARK AVENUE WINONA LAKE,IN46590	35-2072847	501(C)(3)	150,000	RPR 2008 CLAT, OPERATIONS, ENDOWMENT & UNRESTRICTED USE
(135) SALVATION ARMY 823 E AUBURN RD ROCHESTER HILLS,MI48307	36-2167910	501(C)(3)	5,000	UNRESTRICTED USE
(136) SALVATION ARMY PO BOX 8209 NAPLES,FL34101	58-0660607	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
(137) SHELTER FOR ABUSED WOMEN PO BOX 10102 NAPLES,FL34101	59-2752895	501(C)(3)	148,812	SUPPORT OF VARIOUS PROGRAMS TO FULFILL THEIR CHARITABLE PURPOSE
(138) SHRINERS HOSPITALS FOR CHILDREN 2900 ROCKY POINT DRIVE TAMPA,FL33607	36-2193608	501(C)(3)	6,000	BENEFIT THE SHRINERS HOSPITALS FOR CHILDREN, CINCINNATI
(139) SIGHTLINE INSTITUTE 1402 THIRD AVENUE 500 SEATTLE,WA98101	52-1833599	501(C)(3)	10,000	GENERAL FUND SPONSORED BY CHRISTOPHER H. TROTH
(140) SKANEATELES LAKE ASSOCIATION INC P O BOX 1 SKANEATELES,NY13152	23-7045486	501(C)(3)	25,000	UNRESTRICTED USE
(141) SOLDIERS PROJECT 4605 LANKERSHIM BLVD 221 NORTH HOLLYWOOD,CA91602	27-2815356	501(C)(3)	5,000	GENERAL SUPPORT
(142) SOLEBURY SCHOOL 6832 PHILLIPS MILL ROAD NEW HOPE,PA18938	23-1365969	501(C)(3)	6,000	PAGE AND OTTO MARX ENDOWMENT FUND & ANNUAL FUND
(143) SOUTH FLORIDA NATIONAL PARKS TRUST 1390 S DIXIE HIGHWAY 2203 CORAL GABLES,FL33146	13-4341209	501(C)(3)	15,000	SWAMP WATER & ME PROGRAM (SWAMP) AT BIG CYPRESS
(144) SOUTHWEST FLORIDA LAND PRESERVATION TRUST 1100 5TH AVENUE S 201 NAPLES,FL34102	65-0066474	501(C)(3)	10,000	FUNDING TOWARD THE GORDON RIVER GREENWAY PROJECT
(145) SPECIAL OPERATIONS FUND 901 N STUART STREET 200 ARLINGTON,VA22203	52-1765222	501(C)(3)	10,000	UNRESTRICTED USE
(146) ST ANN CATHOLIC CHURCH 475 9TH AVENUE S NAPLES,FL34102	59-0823952	501(C)(3)	17,295	UNRESTRICTED USE
(147) ST ANN SCHOOL FOUNDATION INC 475 9TH AVENUE S NAPLES,FL34102	59-2201867	501(C)(3)	53,000	ENDOWMENT
(148) ST JOHN NEUMANN HIGH SCHOOL 3000 53RD STREET SW NAPLES,FL34116	91-1641584	501(C)(3)	17,295	UNRESTRICTED USE
(149) ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS,TN38105	62-0646012	501(C)(3)	46,399	UNRESTRICTED USE
(150) ST MATTHEW'S HOUSE 2001 AIRPORT ROAD S NAPLES,FL34112	65-1110501	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
(151) ST PAUL ACADEMY AND SUMMIT SCHOOL 1712 RANDOLPH AVE ST PAUL,MN55104	41-0943433	501(C)(3)	5,000	2013 ANNUAL FUND
(152) ST VINCENT DE PAUL SOCIETY INC 4451 MERCANTILE AVENUE NAPLES,FL34103	59-1711287	501(C)(3)	7,862	MEALS ON WHEELS PROGRAM & UNRESTRICTED USE
(153) TAFT SCHOOL CORPORATION 110 WOODBURY RD WATERTOWN,CT06795	06-0646921	501(C)(3)	33,333	WILLY'S REQUEST
(154) TAMPA BAY RESEARCH INSTITUTE 10900 ROOSEVELT BLVD N ST PETERSBURG,FL33716	59-2076218	501(C)(3)	10,000	UNRESTRICTED USE
(155) THE ABLE TRUST 3320 THOMASVILLE ROAD TALLAHASSEE,FL32308	59-3052307	501(C)(3)	6,000	DISABLED YOUTH LEADERSHIP FORUM
(156) THE EVERGLADES FOUNDATION INC 185 10TH STREET SOUGH NAPLES,FL34102	59-3228899	501(C)(3)	5,250	UNRESTRICTED USE
(157) THE FELLOWSHIP FOUNDATION 514 THE CAPITOL 402 S MONROE STREET STREET TALLAHASSEE,FL32399	53-0204604	501(C)(3)	5,000	VARIOUS PROJECTS
(158) THE FIRST PRESBYTERIAN CHURCH OF SKANEATELES NY 97 EAST GENESEE STREET SKANEATELES SKANEATELES,NY13152	15-0549304	501(C)(3)	12,000	UNRESTRICTED USE
(159) THE NATURE CONSERVANCY FLORIDA CHAPTER 222 S WESTMONTE DRIVE 300 ALTAMONTE SPRINGS,FL32714	53-0242652	501(C)(3)	8,500	UNRESTRICTED USE
(160) THE NATURE CONSERVANCY OF COLORADO 2424 SPRUCE STREET BOULDER,CO80302	53-0242652	501(C)(3)	25,000	UNRESTRICTED USE
(161) THE PRENTICE SCHOOL 18341 LASSEN DRIVE SANTA ANA,CA92705	33-0120257	501(C)(3)	6,000	ENROLLMENT ENHANCEMENT PROJECT & UNRESTRICTED USE
(162) THE WOMEN'S FUND OF SOUTHWEST FLORIDA 27320 HIDDEN RIVER COURT BONITA SPRINGS,FL34134	45-2514055	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
(163) TRINITY-BY-THE-COVE EPISCOPAL CHURCH 553 GALLEON DRIVE NAPLES,FL34102	59-0774204	501(C)(3)	25,486	FOR USE BY THE OUTREACH COMMISSION, EDUCATIONAL PURPOSES, MUSIC PROGRAM,RESTORATION FUND & UNRESTRICTED USE
(164) TRUSTEES OF DARTMOUTH COLLEGE 8000 CUMMINGS HALL HANOVER,NH03755	02-0222111	501(C)(3)	77,500	DARTMOUTH COLLEGE CLASS OF 58 REUNION FUND, EDDIE JERIMAH FUND FOR HOCKEY EXCELLENCE, DARTMOUTH GEISEL MEDICAL SCHOOL - CAPITAL CONTRIBUTION
(165) UNITED CEREBRAL PALSY OF SW FLORIDA 4227 EXCHANGE AVENUE NAPLES,FL34104	65-0583793	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
(166) UNITED WAY OF COLLIER COUNTY 9015 STRADA STELL COURT 204 NAPLES,FL34109	59-1026096	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
(167) WELLESLEY COLLEGE 106 CENTRAL STREET WELLESLY,MA02481	04-2103637	501(C)(3)	5,000	UNRESTRICTED USE
(168) YAMPA VALLEY LAND TRUST INC PO BOX 773014 STEAMBOAT SPRINGS,CO80477	84-1225573	501(C)(3)	26,000	UNRESTRICTED USE
(169) YMCA OF MONROE COUNTY INC 2125 S HIGHLAND AVENUE BLOOMINGTON,IN47401	35-1384859	501(C)(3)	50,000	CAPITAL CAMPAIGN
(170) YMCA OF THE PALMSGREATER NAPLES YMCA 5450 YMCA ROAD NAPLES,FL34109	23-7039993	501(C)(3)	76,095	REBUILD THE YMCA, YOUTH SPORTS SPONSOR/BALANCE TO HEALTHY KIDS PROGRAM
(171) YOUNG LIFE P O BOX 112481 NAPLES,FL34108	84-0385934	501(C)(3)	13,250	SUPPORT YOUNG LIFE METRO AREA # AG 367
(172) YOUNG LIFE P O BOX 520 COLORADO SPRINGS,CO80901	84-0385934	501(C)(3)	5,000	SUPPORT THE NEW YOUNG LIFE CHAPTER IN COMAYAGUA, HONDURAS
(173) YOUTH HAVEN 5867 WHITAKER ROAD NAPLES,FL34112	23-7065187	501(C)(3)	20,749	COUNSELING SERVICES & UNRESTRICTED USE

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image

173

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2013

Page 2

Part III

Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a)Type of grant or assistance	(b)Number of recipients	(c)Amount of cash grant
(1) SCHOLARSHIPS	76	246,856

Part IV

Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.

Return Reference

Explanation

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.

Schedule I (Form 990) 2013

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990. SchJMediumBullet

See separate instructions.
SchJMediumBullet

Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization

COMMUNITY FOUNDATION OF COLLIER COUNTY INC

Employer identification number

59-2396243

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? ................

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 5a or 5b, describe in Part III.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 6a or 6b, describe in Part III.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Yes

Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................

If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2013

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation reported as deferred in prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation reported as deferred in prior Form 990
(1)MS EILEEN CONNOLLY-KEESLERPRESIDENT & CEO	(i) (ii)	140,651 0	12,000 0	0 0	5,678 0	17,010 0	175,339 0	0 0

Schedule J (Form 990) 2013

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.

Return Reference	Explanation
PART I, LINE 7	THE CEO RECEIVED A DISCRETIONARY BONUS DURING THE YEAR OF 12,000.

Schedule J (Form 990) 2013

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Information about Schedule M (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization

COMMUNITY FOUNDATION OF COLLIER COUNTY INC

Employer identification number

59-2396243

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	43	5,398,691	FAIR MARKET VALUE
10 Securities—Closely held stock .	X	1	453,111	FAIR MARKET VALUE
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( )
26 Other ( )
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that

it must hold for at least three years from the date of the initial contribution, and which is not required to be used

for exempt purposes for the entire holding period? ..................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

Yes

If "Yes," describe in Part II.

If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2013)

Page 2

Part II

Supplemental Information. Provide the information required by Part I, lines 30b,
32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation
PART I, LINE 32B:	THIRD PARTY IS USED TO SELL SECURITIES UPON RECEIPT OF CONTRIBUTED SECURITIES.

Schedule M (Form 990) (2013)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization

COMMUNITY FOUNDATION OF COLLIER COUNTY INC

Employer identification number

59-2396243

Return Reference	Explanation
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.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2013

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990. MediumBullet

See separate instructions.
MediumBullet

Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization

COMMUNITY FOUNDATION OF COLLIER COUNTY INC

Employer identification number

59-2396243

Part I

Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(f) Direct controlling entity
(1) CFCC REAL ESTATE LLC 2400 TAMIAMI TRAIL N STE 300 NAPLES,FL34103 26-0144559	REAL ESTATE HOLDING COMPANY WITH ZERO ASSETS, NO FINANCIAL ACTIVITY IN 2013	FL	COMMUNITY FOUNDATION OF COLLIER COUNTY INC
(2) CFCC COLLIER 211 LLC 2400 TAMIAMI TRAIL N STE 300 NAPLES,FL34103 90-0723670	AN INFORMATION AND REFERRAL SERVICE FOR COLLIER COUNTY	FL	COMMUNITY FOUNDATION OF COLLIER COUNTY INC

Part II

Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2013

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	Yes	No
(1) CHARITABLE REMAINDER TRUST (4)	TO SUPPORT CHARITABLE ORGANIZATION	FL	COMMUNITY FOUNDATION OF COLLIER COUNTY INC	T			Yes
(2) CHARITABLE LEAD TRUST (1)	TO SUPPORT CHARITABLE ORGANIZATION	MI	COMMUNITY FOUNDATION OF COLLIER COUNTY INC	T			Yes

Schedule R (Form 990) 2013

Page 3

Part V

Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .

b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .

k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .

l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .

m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .

o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved

Schedule R (Form 990) 2013

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V?UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V?UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2013

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R (see instructions).

Return Reference	Explanation

Schedule R (Form 990) 2013

Additional Data

Software ID:
Software Version:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	6,963,448	12,939,189
9	Program service revenue (Part VIII, line 2g) .........	24,249	21,307
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	2,010,933	4,408,190
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	47,616	15,656
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	9,046,246	17,384,342
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	9,458,218	7,164,450
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	906,616	830,053
16a	Professional fundraising fees (Part IX, column (A), line 11e).....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 319,319
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	944,686	833,892
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	11,309,520	8,828,395
19	Revenue less expenses. Subtract line 18 from line 12.......	-2,263,274	8,555,947
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	64,157,718	77,630,146
21	Total liabilities (Part X, line 26).............	3,435,035	5,011,656
22	Net assets or fund balances. Subtract line 21 from line 20.....	60,722,683	72,618,490

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 7,007,529 including grants of $ 6,606,166 ) (Revenue $ 21,307 )
	DONOR SERVICESSEE SCHEDULE O.

4b	(Code: ) (Expenses $ 651,134 including grants of $ 421,779 ) (Revenue $ )
	COMMUNITY GRANTMAKINGSEE SCHEDULE O.

4c	(Code: ) (Expenses $ 187,932 including grants of $ 128,336 ) (Revenue $ )
	COLLIER 211SEE SCHEDULE O.

	(Code: ) (Expenses $ 66,688 including grants of $ 8,168 ) (Revenue $ )


4d	Other program services (Describe in Schedule O.)
	(Expenses $ 66,688 including grants of $ 8,168 ) (Revenue $ )
4e	Total program service expenses7,913,283

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)		(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(18) MR J RICHARD MUNRO........................................................................ DIRECTOR	1.00 .......................	X		0	0	0
(19) MS MARY LYNN MYERS........................................................................ DIRECTOR	1.00 .......................	X		0	0	0
(20) MR JOHN F SOREY III........................................................................ DIRECTOR	1.00 .......................	X		0	0	0
(21) MR MARIO VALLE........................................................................ DIRECTOR	1.00 .......................	X		0	0	0
(22) MR HAROLD L ZINK........................................................................ DIRECTOR	1.00 .......................	X		0	0	0
(23) MS EILEEN CONNOLLY-KEESLER........................................................................ PRESIDENT & CEO	40.00 .......................		X	152,651	0	22,688
(24) MS MARY GEORGE........................................................................ VP OF COMMUNITY GRANTMAKING	40.00 .......................		X	97,488	0	4,874
(25) MS LISETTE HOLMES........................................................................ CFO (FROM OCTOBER 2013)	40.00 .......................		X	16,446	0	445

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	266,585	0	28,007

1	Briefly describe the organization’s mission or most significant activities: CONNECTING DONORS TO COMMUNITY NEEDS AND PROVIDING LEADERSHIP ON CRITICAL COMMUNITY ISSUES.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	22
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	22
5	Total number of individuals employed in calendar year 2013 (Part V, line 2a) ......	5	14
6	Total number of volunteers (estimate if necessary) .............	6	75
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	471
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	0

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512-514
1a	Federated campaigns..1a
b	Membership dues....1b
c	Fundraising events....1c		119,427
d	Related organizations...1d
e	Government grants (contributions)1e

f	All other contributions, gifts, grants, and similar amounts not included above1f		12,819,762

g	Noncash contributions included in lines 1a-1f:$		5,851,802
h	Total. Add lines 1a-1f.......			12,939,189
			Business Code
2a	ADMINISTRATIVE FEES		812900	21,307	21,307
b
c
d
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........			21,307
3	Investment income (including dividends, interest, and other similar amounts).......			1,507,874		471	1,507,403
4	Income from investment of tax-exempt bond proceeds..
5	Royalties...........
		(i) Real	(ii) Personal
6a	Gross rents	13,200
b	Less: rental expenses	0
c	Rental income or (loss)	13,200
d	Net rental income or (loss).......			13,200			13,200
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	29,417,035
b	Less: cost or other basis and sales expenses	26,516,719
c	Gain or (loss)	2,900,316
d	Net gain or (loss)..........			2,900,316			2,900,316
8a	Gross income from fundraising events (not including $ 119,427 of contributions reported on line 1c). See Part IV, line 18 ..
	a		42,558
b	Less: direct expenses ...b		41,679
c	Net income or (loss) from fundraising events..			879			879
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities...
10a	Gross sales of inventory, less returns and allowances .
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Miscellaneous Revenue			Business Code
11a	OTHER REVENUE		812900	1,577			1,577
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			1,577
12	Total revenue. See Instructions......			17,384,342	21,307	471	4,423,375


				(A) Beginning of year		(B) End of year
1	Cash–non-interest-bearing .............				1
2	Savings and temporary cash investments .........			6,873,218	2	8,873,249
3	Pledges and grants receivable, net ...........			6,500	3	0
4	Accounts receivable, net .............			53,985	4	33,308
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
					6
7	Notes and loans receivable, net .............				7
8	Inventories for sale or use ..............				8
9	Prepaid expenses and deferred charges ..........			35,572	9	58,240
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	203,813
b	Less: accumulated depreciation .....	10b	189,724	7,768	10c	14,089
11	Investments—publicly traded securities ..........			40,911,322	11	52,564,315
12	Investments—other securities. See Part IV, line 11 .....			14,177,637	12	13,699,844
13	Investments—program-related. See Part IV, line 11 .....				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			2,091,716	15	2,387,101
16	Total assets. Add lines 1 through 15 (must equal line 34)......			64,157,718	16	77,630,146
17	Accounts payable and accrued expenses .........			96,777	17	83,242
18	Grants payable .................			97,347	18	73,902
19	Deferred revenue ................				19
20	Tax-exempt bond liabilities .............				20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..				21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........				22
23	Secured mortgages and notes payable to unrelated third parties ..				23
24	Unsecured notes and loans payable to unrelated third parties ....				24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................			3,240,911	25	4,854,512
26	Total liabilities. Add lines 17 through 25.........			3,435,035	26	5,011,656
	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............			58,630,966	27	70,231,389
28	Temporarily restricted net assets ...........			2,091,717	28	2,387,101
29	Permanently restricted net assets ...........				29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds ........				30
31	Paid-in or capital surplus, or land, building or equipment fund .....				31
32	Retained earnings, endowment, accumulated income, or other funds				32
33	Total net assets or fund balances ...........			60,722,683	33	72,618,490
34	Total liabilities and net assets/fund balances ........			64,157,718	34	77,630,146

1	Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes,"the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926)......................................	Yes	No
2	Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A).......................................	Yes	No
3	Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471)..............................	Yes	No
4	Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621)...............................................	Yes	No
5	Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships. (see Instructions for Form 8865)....................................	Yes	No
6	Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see Instructions for Form 5713)................................................	Yes	No