Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private
foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
A For the 2014 calendar year, or tax year beginning 07-01-2014 , and ending 06-30-2015
BCheck if applicable:
CName of organization
COMMUNITY FOUNDATION OF COLLIER COUNTY INC
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
2400 TAMIAMI TRAIL N SUITE 300
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
NAPLES, FL34103
D Employer identification number

59-2396243
E Telephone number

G Gross receipts $ 48,374,460
F Name and address of principal officer:
EILEEN CONNOLLY-KEESLER
2400 TAMIAMI TRAIL N SUITE 300
NAPLES,FL34103
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.CFCOLLIER.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1985
M State of legal domicile: FL
Part I
Summary
Activities & Governance 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 MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 21
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 21
5 Total number of individuals employed in calendar year 2014 (Part V, line 2a) ...... 5 12
6 Total number of volunteers (estimate if necessary) ............. 6 75
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 1,412
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 412
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 12,939,189 16,067,539
9 Program service revenue (Part VIII, line 2g) ......... 21,307 33,532
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 4,408,190 3,918,672
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 15,656 6,169
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 17,384,342 20,025,912
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 7,164,450 8,472,192
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) 830,053 915,289
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet309,949    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 833,892 847,245
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 8,828,395 10,234,726
19 Revenue less expenses. Subtract line 18 from line 12....... 8,555,947 9,791,186
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 77,630,146 106,802,614
21 Total liabilities (Part X, line 26)............. 5,011,656 26,975,027
22 Net assets or fund balances. Subtract line 21 from line 20..... 72,618,490 79,827,587
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet
Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2014)
Form 990 (2014)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: THE COMMUNITY FOUNDATION OF COLLIER COUNTY IMPROVES THE QUALITY OF LIFE IN COLLIER COUNTY BY CONNECTING DONORS TO COMMUNITY NEEDS AND PROVIDING LEADERSHIP ON CRITICAL COMMUNITY ISSUES. CONTINUED ON SCHEDULE O.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 8,326,676 including grants of $ 7,955,042 ) (Revenue $ 33,532 )
DONOR SERVICESSEE SCHEDULE O.
4b (Code:   ) (Expenses $ 808,880 including grants of $ 509,650 ) (Revenue $   )
COMMUNITY GRANTMAKINGSEE SCHEDULE O.
4c (Code:   ) (Expenses $ 74,074 including grants of $ 7,500 ) (Revenue $   )
WOMEN'S FOUNDATION OF COLLIER COUNTYSEE SCHEDULE O.
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet9,209,630
Form 990 (2014)
Form 990 (2014)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment........................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,
Part III............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment........................
6
Yes
 
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment.........................
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV......... Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IVClick to see attachment
15
Yes
 
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV... Click to see attachment
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions) .... Click to see attachment
17
Yes
 
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III................... Click to see attachment
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2014)
Form 990 (2014)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I...................
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If "Yes," complete Schedule L, Part II................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ..........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M............. Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........ Click to see attachment
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................ Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2... Click to see attachment
35b
 
No
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2014)
Form 990 (2014)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
15
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
12
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
Yes
 
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
Yes
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
Yes
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?.....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?.........................
8
 
No
9a
Did the sponsoring organization make any taxable distributions under section 4966?...
9a
 
No
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
No
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
No
Form 990 (2014)
Form 990 (2014)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
21
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
21
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
FL
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletLISETTE HOLMES

2400 TAMIAMI TRAIL N SUITE 300
NAPLES,FL34103 (239) 649-5000
Form 990 (2014)
Form 990 (2014)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(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
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) MR DENNIS C BROWN........................................................................
CHAIR
 4.00
.......................   		X   X       0 0 0
(2) MS JENNIFER B WALKER........................................................................
CHAIR ELECT
 2.00
.......................   		X   X       0 0 0
(3) MR ALAN M HORTON........................................................................
IMMEDIATE PAST CHAIR
 2.00
.......................   		X   X       0 0 0
(4) MS DEBORAH L RUSSELL........................................................................
SECRETARY
 2.00
.......................   		X   X       0 0 0
(5) MS MARY LYNN MYERS........................................................................
TREASURER
 2.00
.......................   		X   X       0 0 0
(6) MS KATHLEEN L KIRCHER........................................................................
MEMBER EXECUTIVE COMMITTEE
 2.00
.......................   		X   X       0 0 0
(7) MS KIM CICCARELLI KANTOR........................................................................
MEMBER EXECUTIVE COMMITTEE
 2.00
.......................   		X   X       0 0 0
(8) MS PATRICIA A JILK........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(9) MR T ROBERT BULLOCH........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(10) MR BRIAN MCAVOY........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(11) MR WILLIAM LANGE........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(12) MR MARIO M VALLE........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(13) MR HAROLD L ZINK........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(14) MS KATHLEEN KAPNICK........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(15) MS LAIRD GRANT GROODY........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(16) MS MARSHA MURPHY........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(17) MR JOHN D FUMAGALLI........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
Form 990 (2014)
Form 990 (2014)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(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
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) MRS CHRISTINE FLYNN........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(19) MS MARY BETH JOHNS........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(20) MS SUZANNE LOUNT........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(21) MR JOHN F SOREY III........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(22) MS EILEEN CONNOLLY-KEESLER........................................................................
PRESIDENT & CEO
 40.00
.......................   		    X       169,201 0 28,169
(23) MS MARY GEORGE........................................................................
VP OF COMMUNITY GRANTMAKIN
 40.00
.......................   		    X       99,580 0 5,387
(24) MS LISETTE HOLMES........................................................................
CFO
 40.00
.......................   		    X       86,552 0 20,603












1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 355,333 0 54,159
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet1
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(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 $100,000 of compensation from the organization MediumBullet0
Form 990 (2014)
Form 990 (2014)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c 197,595
d Related organizations...1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above1f 		15,869,944
g Noncash contributions included in lines
1a-1f:$ 		14,385,207
h Total. Add lines 1a-1f.......MediumBullet 16,067,539
Program Service RevenueAmt Business Code
2a ADMINISTRATIVE FEES 812900 33,532 33,532    
b
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 33,532
OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 2,198,036   1,412 2,196,624
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties...........MediumBullet        
(i) Real (ii) Personal
6a Gross rents 10,550  
b Less: rental expenses 0  
c Rental income or (loss) 10,550  
d Net rental income or (loss).......MediumBullet 10,550     10,550
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 29,978,589  
b Less: cost or other basis and sales expenses 28,257,953  
c Gain or (loss) 1,720,636  
d Net gain or (loss)..........MediumBullet 1,720,636     1,720,636
8a Gross income from fundraising events (not including
$ 197,595
of contributions reported on line 1c). See Part IV, line 18 ..
a 69,220
b Less: direct expenses ...b 90,595
c Net income or (loss) from fundraising events..MediumBullet -21,375   -21,375
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...MediumBullet        
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..MediumBullet        
Miscellaneous Revenue Business Code
11a OTHER REVENUE 812900 16,994     16,994
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 16,994
12 Total revenue. See Instructions......MediumBullet 20,025,912 33,532 1,412 3,923,429
Form 990 (2014)
Form 990 (2014)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ...............
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 domestic organizations and domestic governments. See Part IV, line 21 .... 7,917,081 7,917,081
2 Grants and other assistance to domestic individuals. See Part IV, line 22 .... 225,086 225,086
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16 ............ 330,025 330,025
4 Benefits paid to or for members ....    
5 Compensation of current officers, directors, trustees, and key employees .... 355,334 210,553 80,434 64,347
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 .... 379,129 217,028 90,056 72,045
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 32,421 18,898 7,513 6,010
9 Other employee benefits ....... 91,420 52,857 21,424 17,139
10 Payroll taxes ........... 56,985 33,072 13,285 10,628
11 Fees for services (non-employees):        
a Management ......        
b Legal .........        
c Accounting ........... 21,345   21,345  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 362,772   362,772  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) .... 9,411   6,587 2,824
12 Advertising and promotion .... 69,232 12,372   56,860
13 Office expenses ....... 37,713 19,425 10,989 7,299
14 Information technology ...... 101,772 56,236 25,298 20,238
15 Royalties ..        
16 Occupancy ........... 161,595 87,322 42,519 31,754
17 Travel ............        
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 40,812 22,580 10,129 8,103
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 9,533   9,533  
23 Insurance .............. 10,619 5,840 2,655 2,124
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 21,841 925 10,458 10,458
b HIRING AND RELOCATION F 600 330 150 120
c
d
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 10,234,726 9,209,630 715,147 309,949
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 MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2014)
Form 990 (2014)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing .............   1  
2 Savings and temporary cash investments ......... 8,873,249 2 17,567,970
3 Pledges and grants receivable, net ...........   3 936,340
4 Accounts receivable, net ............. 33,308 4 181,147
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 .......... 58,240 9 49,047
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 1,712,249
b Less: accumulated depreciation ..... 10b 199,256 14,089 10c 1,512,993
11 Investments—publicly traded securities .......... 47,731,168 11 65,284,026
12 Investments—other securities. See Part IV, line 11 ..... 18,532,991 12 18,981,834
13 Investments—program-related. See Part IV, line 11 .....   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 2,387,101 15 2,289,257
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 77,630,146 16 106,802,614
Liabilities 17 Accounts payable and accrued expenses ......... 83,242 17 73,129
18 Grants payable ................. 73,902 18 661,831
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 ..   23 745,000
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.................... 4,854,512 25 25,495,067
26 Total liabilities. Add lines 17 through 25......... 5,011,656 26 26,975,027
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 70,231,389 27 76,991,647
28 Temporarily restricted net assets ........... 2,387,101 28 2,835,940
29 Permanently restricted net assets ...........   29  
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet 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 ........... 72,618,490 33 79,827,587
34 Total liabilities and net assets/fund balances ........ 77,630,146 34 106,802,614
Form 990 (2014)
Form 990 (2014)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
20,025,912
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
10,234,726
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
9,791,186
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
72,618,490
5
Net unrealized gains (losses) on investments ...............
5
-2,437,226
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-144,863
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
79,827,587
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? .................
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2014)
Form 990 (2014)
Page 13
Form 990, Special Condition Description:
Special Condition Description
Form 990 (2014)
Form 990 (2014)
Page 14
Additional Data


Software ID:  
Software Version:  
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.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
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.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
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.)
10
11
a
b
c
d
e
f
Enter the number of supported organizations .............................  
g
Provide the following information about the supported organization(s).
(i)Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total    

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
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) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 5,940,437 6,277,207 6,963,448 12,939,189 16,067,539 48,187,820
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 5,940,437 6,277,207 6,963,448 12,939,189 16,067,539 48,187,820
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).. 12,885,312
6 Public support. Subtract line 5 from line 4. 35,302,508
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
7 Amounts from line 4.. 5,940,437 6,277,207 6,963,448 12,939,189 16,067,539 48,187,820
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 879,580 1,193,242 1,215,201 1,521,074 2,208,586 7,017,683
9 Net income from unrelated business activities, whether or not the business is regularly carried on.. 12,109 10,747 13,421 879   37,156
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. 8,950 111,114 20,995 1,577 16,994 159,630
11 Total support Add lines 7 through 10. 55,402,289
12
12
132,514
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
63.720 %
15
15
63.740 %
16a
b
17a
b
18
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) 2014
Schedule A (Form 990 or 990-EZ) 2014
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) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (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) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (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 VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 11 of Part I. If you checked 11a of Part I, complete Sections A and B. If you checked 11b of Part I, complete Sections A and C. If you checked 11c of Part I, complete Sections A, D, and E. If you checked 11d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 11a or 11b in Part I, answer (b) and (c) below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations....
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed, (ii) the reasons for each such action, (iii) the authority under the organization's organizing document authorizing such action, and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (a) its supported organizations; (b) individuals that are part of the charitable class benefited by one or more of its supported organizations; or (c) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in IRC 4958(c)(3)(C)), a family member of a substantial contributor, or a 35-percent controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part II of Schedule L (Form 990).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9(a)) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9(a)) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of IRC 4943 because of IRC 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
 
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 5
Part IV
Supporting Organizations (continued)

Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (1) a written notice describing the type and amount of support provided during the prior tax year, (2) a copy of the Form 990 that was most recently filed as of the date of notification, and (3) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 6
Part V – Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

1.   Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970. See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    

Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors (explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by .035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    

Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7   Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 7
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity		  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations  
4 Amounts paid to acquire exempt-use assets  
5 Qualified set-aside amounts (prior IRS approval required)  
6 Other distributions (describe in Part VI). See instructions  
7Total annual distributions. Add lines 1 through 6.  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions		  
9 Distributable amount for 2014 from Section C, line 6  
10 Line 8 amount divided by Line 9 amount  

Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2014 		(iii)
Distributable
Amount for 2014
1 Distributable amount for 2014 from Section C, line
6 		 
2 Underdistributions, if any, for years prior to 2014
(reasonable cause required--see instructions)		  
3 Excess distributions carryover, if any, to 2014:
a From 2009.......X
b From 2010.......X
c From 2011.......X
d From 2012.......X
e From 2013.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2014 distributable amount  
i Carryover from 2009 not applied (see
instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2014 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2014 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2014, if any. Subtract lines 3g and 4a from line 2
(if amount greater than zero, see instructions)		  
6 Remaining underdistributions for 2014. Subtract
lines 3h and 4b from line 1 (if amount greater than
zero, see instructions)		  
7 Excess distributions carryover to 2015. Add lines
3j and 4c.		  
8 Breakdown of line 7:
a From 2010.......X
b From 2011.......X
c From 2012.......X
d From 2013.......  
e From 2014.......  
Schedule A (Form 990 or 990-EZ) (2014)
Schedule A (Form 990 or 990-EZ) 2014
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2010 AMOUNT: $ 8,950. 2011 AMOUNT: $ 111,114. 2012 AMOUNT: $ 20,995. 2013 AMOUNT: $ 1,577. 2014 AMOUNT: $ 16,994.
Schedule A (Form 990 or 990-EZ) 2014

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
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





Form 990-PF




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
Special Rules
......... 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) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Page 2
Name of organization
COMMUNITY FOUNDATION OF COLLIER COUNTY INC
  		Employer identification number

59-2396243
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


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Page 3
Name of organization
COMMUNITY FOUNDATION OF COLLIER COUNTY INC
  		Employer identification number

59-2396243
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) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Page 4
Name of organization
COMMUNITY FOUNDATION OF COLLIER COUNTY INC
  		Employer identification number

59-2396243
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10)
that total more than $1,000 for the year from any one contributor. 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 (c) Use 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 (c) Use 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 (c) Use 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 (c) Use 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) (2014)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet 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.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
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 (b) Funds and other accounts
1 Total number at end of year ......... 169  
2 Aggregate value of contributions to (during year) 13,630,540  
3 Aggregate value of grants from (during year) 6,017,972  
4 Aggregate value at end of year ........ 35,290,610  
5
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? ............
6
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? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
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.
Held at the End of the 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  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
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)? .......................................
9
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.
1a
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.
b
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)
Revenue included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
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:
a
Revenue included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
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) 2014

Schedule D (Form 990) 2014
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
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):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
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?........
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.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?
b
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 .... 40,515,552 34,372,996 33,332,949 31,372,598 28,943,687
b Contributions ........ 1,441,161 3,864,824 1,654,618 4,577,164 382,346
c Net investment earnings, gains, and losses 555,742 4,760,056 2,859,940 -360,943 4,526,718
d Grants or scholarships ..... 2,052,256 1,706,916 2,872,963 1,778,431 2,023,660
e Other expenditures for facilities
and programs ........ 		407,380 243,592 129,095    
f Administrative expenses .... 602,792 531,816 472,453 477,439 456,493
g End of year balance ...... 39,450,027 40,515,552 34,372,996 33,332,949 31,372,598
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet100.000 %
b
Permanent endowment SchDMd Bullet  
c
Temporarily restricted endowment SchDMd Bullet  
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
No
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
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 (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................      
b Buildings ................   1,503,436   1,503,436
c Leasehold improvements ............   115,594 112,912 2,682
d Equipment ................   93,219 86,344 6,875
e Other .................        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 1,512,993
Schedule D (Form 990) 2014

Schedule D (Form 990) 2014
Page 3
Part VII
Investments—Other 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 		4,446,881 F

(B) HEDGE FUNDS 		9,751,893 F

(C) STRUCTURED INVESTMENTS 		132,110 F

(D) FIXED INCOME 		3,109,841 F

(E) REAL ESTATE INVESTMENT FUNDS 		1,541,109 F




Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 18,981,834
Part VIII
Investments—Program 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.)Small Bullet  
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.)...........Small Bullet  
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 24,960,772
ANNUITY OBLIGATIONS 534,295







Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 25,495,067
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) 2014

Schedule D (Form 990) 2014
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 17,081,050
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a -2,582,089
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 -2,582,089
3 Subtract line 2e from line 1..................... 3 19,663,139
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 362,773
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b....................... 4c 362,773
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 20,025,912
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 9,871,953
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 9,871,953
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 362,773
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b....................... 4c 362,773
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 10,234,726
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.
Schedule D (Form 990) 2014

Additional Data


Software ID:  
Software Version:  




SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image 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 Information about Schedule F (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
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.
1
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? ...........................
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.
3
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) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in region		 (f) Total expenditures
for and investments
in region
CENTRAL AMERICA & CARIBBEAN 0 0 GRANTS   98,975
EAST ASIA & THE PACIFIC 0 0 GRANTS   2,050
EUROPE 0 0 GRANTS   5,500
MIDDLE EAST & NORTH AFRICA 0 0 GRANTS   155,150
SOUTH ASIA 0 0 GRANTS   7,300
SUB-SAHARAN AFRICA 0 0 GRANTS   61,050
           
           
           
           
           
           
           
           
           
           
           
3a Sub-total ..... 0 0 330,025
b Total from continuation sheets to Part I ... 0 0 0
c Totals (add lines 3a and 3b) 0 0 330,025
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2014
Schedule F (Form 990) 2014
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.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)		 (a)(c) Region (b)(d) Purpose of
grant 		(e) Amount of
cash grant 		(f) Manner of
cash
disbursement 		(g) Amount
of non-cash
assistance 		(h) Description
of non-cash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
CENTRAL AMERICA & CARIBBEAN TO SUPPORT MISSION WORK 35,000 CHECK      
CENTRAL AMERICA & CARIBBEAN GENERAL SUPPORT AND WATER FILTRATION 40,000 CHECK      
CENTRAL AMERICA & CARIBBEAN GENERAL SUPPORT 7,500 CHECK      
CENTRAL AMERICA & CARIBBEAN TO SUPPORT THE YOUNG LIFE CHAPTER IN COMAYAGUA, HONDURAS 7,500 CHECK      
MIDDLE EAST & NORTH AFRICA WORK IN TURKEY, SYRIA AND IRAQ 15,000 CHECK      
MIDDLE EAST & NORTH AFRICA SUPPORT TO GIRLSTOWN JERUSALEM 20,000 CHECK      
MIDDLE EAST & NORTH AFRICA CAMPAIGN FOR AFGHAN WOMEN AND GIRLS 15,000 CHECK      
MIDDLE EAST & NORTH AFRICA GRANTMAKING IN THE MIDDLE EAST 15,000 CHECK      
MIDDLE EAST & NORTH AFRICA TO PURCHASE A MOBILE BOMB SHELTER FOR USE IN ISRAEL 30,000 CHECK      
MIDDLE EAST & NORTH AFRICA PROGRAMS IN AFGHANISTAN & IRAQ 15,000 CHECK      
SUB-SAHARAN AFRICA GENERAL SUPPORT 50,550 CHECK      
MIDDLE EAST & NORTH AFRICA SOLAR COOKER PROJECT 30,000 CHECK      
             
             
             
             
2 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
0
3
Enter total number of other organizations or entities .......................MediumBullet
12
Schedule F (Form 990) 2014
Schedule F (Form 990) 2014Page 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) 2014
Schedule F (Form 990) 2014
Page 4
Part IV
Foreign Forms
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)......................................
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; do not file with Form 990)............................
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)..............................
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)...............................................
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)....................................
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; do not file with Form 990).....................................
Schedule F (Form 990) 2014
Schedule F (Form 990) 2014
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. IF IT IS DETERMINED THAT A GRANTEE IS NOT USING THE FUNDS AS INTENDED, THE GRANTEE IS CONTACTED AND ASKED TO RETURN THE FUNDS.
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2014
Additional Data


Software ID:  
Software Version:  



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 arrowAttach to Form 990 or Form 990-EZ.
right arrowInformation about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
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.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
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?
b
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) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
 
MONTECALVO & ASSOCIATES
6240 SHIRLEY STREET 105
 
NAPLES, FL34109 		WOMEN'S FOUNDATION - ONE IN A MILLION CAMPAIGN   No 178,950 20,536 158,414
             
             
             
             
             
             
             
             
             
Total .................right arrow 178,950 20,536 158,414
3
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) 2014
Schedule G (Form 990 or 990-EZ) 2014
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

POWER OF THE PURSE
(event type) 		(b) Event #2

WOMEN OF INITIATIVE
(event type) 		(c) Other events

1
(total number) 		(d) Total events
(add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 127,740 102,525 36,550 266,815
2 Less: Contributions . . 95,045 80,100 22,450 197,595
3 Gross income (line 1
minus line 2) . . . 		32,695 22,425 14,100 69,220
VerticalDirectExpenses 4 Cash prizes . . .        
5 Noncash prizes . .        
6 Rent/facility costs . . 1,888 1,070 840 3,798
7 Food and beverages . 28,751 10,635 10,092 49,478
8 Entertainment . . . 28,015 3,822 3,822 35,659
9 Other direct expenses .     1,660 1,660
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 90,595
11 Net income summary. Subtract line 10 from line 3, column (d)........... right arrow -21,375
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.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (add col.(a) through col.(c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
%
%
%
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Subtract line 7 from line 1, column (d) ......... right arrow  
9
Enter the state(s) in which the organization conducts gaming activities:
a
Is the organization licensed to conduct gaming activities in each of these states? ............
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2014
Schedule G (Form 990 or 990-EZ) 2014
Page 3
11
Does the organization conduct gaming activities with nonmembers? .................
12
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? ..........................
13
Indicate the percentage of gaming activities conducted in:
a
The organization's facility ......................
13a
%
b
An outside facility ........................
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
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 $  
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
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 provide any additional information (see instructions).
Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2014
Additional Data


Software ID:  
Software Version:  
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
2014
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
1
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? ....................................
2
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 Domestic Organizations and Domestic Governments. 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 section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) ADOPT-A-NATIVE-ELDER
PO BOX 3401 PARK CITY
PARK CITY,UT84061 		87-0490212 501(C)(3) 20,000       GENERAL SUPPORT AND FOR PURCHASE AND DISTRIBUTION OF SOLAR COOKERS ON THE RESERVATION
(2) ALZHEIMER'S ASSOCIATION - NATIONAL OFFICE
226 N MICHIGAN AVENUE FLOOR 17
CHICAGO,IL60601 		13-3039602 501(C)(3) 11,129       UNRESTRICTED USE
(3) AMERICAN CANCER SOCIETY
5021 TAMIAMI TRAIL N 108
NAPLES,FL34104 		13-1788492 501(C)(3) 11,165       UNRESTRICTED USE
(4) AMERICAN DIABETES ASSOCIATION
1512 N WEST SHORE BLVD
TAMPA,FL33608 		13-1623889 501(C)(3) 10,415       UNRESTRICTED USE
(5) AMERICAN HEART ASSOCIATION NATIONAL BEQUEST CENTER
PO BOX 22036
ST PETERSBURG,FL33743 		13-5613798 501(C)(3) 21,044       UNRESTRICTED USE & HEART RESEARCH
(6) AMERICAN INDIAN COLLEGE FUND
8334 GREENWOOD BLVD
DENVER,CO80222 		52-1573447 501(C)(3) 10,000       TRIBAL SCHOLARSHIPS
(7) ARTHRITIS RESEARCH INSTITUTE OF AMERICA
301 S DUNCAN AVENUE
CLEARWATER,FL34616 		59-2438326 501(C)(3) 10,629       UNRESTRICTED USE
(8) ARTIS-NAPLES INC
5834 PELICAN BAY BLVD
NAPLES,FL34108 		59-2322927 501(C)(3) 107,791       UNRESTRICTED USE & OTHER
(9) AVOW HOSPICE INC
1096 WHIPPOORWILL LANE
NAPLES,FL34106 		59-2201251 501(C)(3) 30,312       UNRESTRICTED USE & OTHER
(10) BERKSHIRE HUMANE SOCIETY
215 BARKER ROAD
PITTSFIELD,MA01202 		04-3148019 501(C)(3) 9,999       UNRESTRICTED USE
(11) BIG BROTHERS BIG SISTERS OF THE SUN COAST INC
810 WALKERBILT ROAD 3
NAPLES,FL34111 		59-1361827 501(C)(3) 7,623       UNRESTRICTED USE
(12) BLOOMINGTON HOSPITAL FOUNDATION INC
PO BOX 1150
BLOOMINGTON,IN47402 		35-1720796 501(C)(3) 15,000       UNRESTRICTED USE & HOSPICE HOUSE
(13) BOY SCOUTS OF AMERICA-SOUTHWEST FLORIDA COUNCIL
1802 BOY SCOUT DRIVE
FT MYERS,FL33908 		59-1150489 501(C)(3) 5,600       TO BENEFIT THE COLLIER COUNTY ALLIGATOR DISTRICT
(14) BOYS & GIRLS CLUB OF COLLIER COUNTY
PO BOX 8897
NAPLES,FL34102 		65-0279111 501(C)(3) 345,680       UNRESTRICTED USE & OTHER
(15) BRAVO COLORADO AT VAIL-BEAVER CREEK
2272 N FRONTAGE ROAD W C
VAIL,CO81658 		84-1074066 501(C)(3) 125,000       UNDERWRITING THE EDUCATION AND COMMUNITY PROGRAM AND THE CONCERTO ARTIST FUND
(16) BRIAN BEX REPORT INC
101 WOODPECKER ROAD N
HAGERSTOWN,IN47347 		35-1133978 501(C)(3) 30,000       UNRESTRICTED USE
(17) BRIGHTFOCUS FOUNDATION
22513 GATEWAY CENTER DRIVE
CLARKSBURG,MD30983 		23-7337230 501(C)(3) 11,129       UNRESTRICTED USE & SUPPORT NATIONAL GLAUCOMA RESEARCH
(18) CABCOT INC
8928 ROYAL OAK DRIVE
HOLLAND,OH43529 		47-1691857 501(C)(3) 10,000       COMMUNITY REDEVELOPMENT FOR HISTORIC SOUTH
(19) CANCER ALLIANCE OF NAPLES INC
991 FIRST AVENUE S 200
NAPLES,FL34103 		22-3879710 501(C)(3) 46,747       UNRESTRICTED USE & OTHER
(20) CARE CLUB OF COLLIER COUNTY
1801 SANTA BARBARA BLVD
NAPLES,FL34117 		65-0253055 501(C)(3) 20,000       UNRESTRICTED USE & CAREGIVER SOCIAL MEDIA SUPPORT PROGRAM
(21) CATHOLIC CHARITIES OF COLLIER COUNTY
2211 SANTA BARBARA BLVD
NAPLES,FL34117 		53-0196618 501(C)(3) 16,009       SUPPORT OF THE EMERALD BALL & OTHER
(22) CENTRAL NEW YORK COMMUNITY FOUNDATION INC
432 EAST FAYETTE STREET 100
SYRACUSE,NY13203 		15-0626911 501(C)(3) 500,000       REDHOUSE ARTS CENTER FOR THEATRICAL FACILITIES
(23) CHAMELEON THEATRE CIRCLE
5665 142ND STREET W
APPLE VALLEY,MN55125 		41-1899944 501(C)(3) 6,000       GENERAL FUND
(24) CHARITY FOR CHANGE LLC
PO BOX 112409
NAPLES,FL34109 		26-2139489 501(C)(3) 8,300       IMPROVE WEBSITE DEVELOPMENT, CURRICULUM DEVELOPMENT AND EVALUATION FOR K THROUGH 5TH GRADE STUDENTS & OTHER
(25) CHIVE CHARITIES
99 SAN JACINTO BLVD 160
AUSTIN,TX78702 		45-5415042 501(C)(3) 100,000       UNRESTRICTED USE
(26) CITY OF MARCO ISLAND
51 BALD EAGLE DRIVE
MARCO ISLAND,FL34146 		59-3479846   140,000       REEF PROJECT & OTHER
(27) CITY OF NAPLES
736 8TH STREET S
NAPLES,FL34103 		59-6000383   175,386       REEF PROJECT
(28) COLLIER CHILD CARE RESOURCES INC
2336 TAMIAMI TRAIL N 504
NAPLES,FL34104 		26-2646033 501(C)(3) 10,000       BEST USE
(29) COLLIER COUNTY - BOARD OF COUNTY COMMISSIONERS
3302 TAMIAMI TRAIL E
NAPLES,FL34113 		59-6000559   12,500       REEF PROJECT
(30) COLLIER COUNTY HUNGER AND HOMELESS COALITION
PO BOX 9203
NAPLES,FL34102 		04-3610155 501(C)(3) 24,175       GENERAL SUPPORT
(31) COLLIER COUNTY PUBLIC SCHOOLS-LAWS OF LIFE CONTEST
5776 OSCEOLA TRAIL DEPT 9223
NAPLES,FL34110 		59-2663955   8,250       LAWS OF LIFE
(32) COLLIER HARVEST FOUNDATION
P O BOX 11144
NAPLES,FL34102 		65-0307085 501(C)(3) 21,600       UNRESTRICTED USE
(33) COMMUNITY SCHOOL OF NAPLES
13276 LIVINGSTON ROAD
NAPLES,FL34110 		59-1920298   21,848       UNRESTRICTED USE
(34) CONSERVANCY OF SOUTHWEST FLORIDA INC
1496 SMITH PRESERVE WAY
NAPLES,FL34103 		59-1157085 501(C)(3) 288,487       UNRESTRICTED USE & OTHER
(35) CORTLAND COLLEGE FOUNDATION INC
P O BOX 2001
CORTLAND,NY13046 		16-0979815 501(C)(3) 25,000       DAWN N. ALLYN SCHOLARSHIP FUND
(36) COUNCIL FOR NATIVE HAWAIIAN ADVANCEMENT
2150 LAUWILIWILI 200
KAPOLEI,HI96708 		91-0313384 501(C)(3) 10,000       HAWAIIAN WAY FUND
(37) COVENANT HOUSE FLORIDA INC
734 BREAKERS AVENUE
FORT LAUDERDALE,FL33305 		59-2323608 501(C)(3) 8,250       UNRESTRICTED USE
(38) DAVID LAWRENCE FOUNDATION MENTAL HEALTH INC
6076 BATHEY LANE
NAPLES,FL34117 		59-1756754 501(C)(3) 86,500       UNRESTRICTED USE
(39) DAWSON SCHOOL
10456 DAWSON DRIVE
LAFAYETTE,CO80027 		22-6044617 501(C)(3) 10,000       UNRESTRICTED USE & DEVELOPMENT BUILDING
(40) DENTAL OUTREACH OF COLLIER INC
2376 TAMIAMI TRAIL N 110
NAPLES,FL34104 		27-1546429 501(C)(3) 9,104       TO PURCHASE AN ULTRASONIC CLEANER AND AUTOCLAVE STERILIZER
(41) DR PIPER CENTER FOR SOCIAL SERVICES INC
2608 DR ELLA PIPER WAY
FT MYERS,FL33917 		65-0788552 501(C)(3) 17,500       FOSTER GRANDPARENT AND SENIOR COMPANION PROGRAM
(42) EARTHJUSTICE
51 CALIFORNIA STREET 500
SAN FRANCISCO,CA94112 		94-1730466 501(C)(3) 11,941       UNRESTRICTED USE
(43) EASTER SEALS FLORIDA INC
2802 COUNTY BARN ROAD
NAPLES,FL34113 		59-0637849 501(C)(3) 11,250       ENROLL MORE STUDENTS, AND GROW SERVICES FOR CHILDREN, SPECIFICALLY TEENAGERS WITH AUTISM IN COLLIER COUNTY
(44) EDUCATION FOUNDATION - CHAMPIONS FOR LEARNING
3607 ENTERPRISE AVENUE 150
NAPLES,FL34105 		65-0230583 501(C)(3) 105,185       UNRESTRICTED USE & OTHER
(45) EMPOWERMENT ALLIANCE OF SOUTHWEST FLORIDA
751 S 5TH STREET
IMMOKALEE,FL34143 		59-3682140 501(C)(3) 9,000       OPERATIONAL COSTS
(46) ESF COLLEGE FOUNDATION INC
215 BRAY HALL 1 FORESTRY DRIVE
SYRACUSE,NY13211 		15-6023444 501(C)(3) 133,000       UNRESTRICTED USE
(47) FARM AID
502 CAMBRIDGE STREET 3RD FLOOR
CAMBRIDGE,MA02142 		36-3383234 501(C)(3) 10,000       FAMILY FARM DISASTER FUND FOR DIRECT ASSISTANCE TO FARMERS
(48) FINGER LAKES LAND TRUST
203 E COURT STREET
ITHACA,NY14851 		22-2983689 501(C)(3) 10,000       UNRESTRICTED USE
(49) FIRST BOOK
1320 F STREET NW 1000
WASHINGTON,DC20005 		52-1779607 501(C)(3) 91,265       BOOK DONATIONS TO COLLIER COUNTY STUDENTS
(50) FLATIRONS HABITAT FOR HUMANITY
1456 DIXON AVENUE 210
LAFAYETTE,CO80027 		84-1229715 501(C)(3) 80,000       TO RESTORE FIRE ALARM PANEL SPRINKLER SYSTEM, SCISSOR LIFT FOR DOCK, INTERIOR/EXTERIOR SIGNS AND MATERIALS FOR OUTSIDE REPAIR
(51) FLORIDA CHRISTIAN COLLEGE
1012 BILL BECK BLVD
KISSIMMEE,FL34745 		51-0173776   10,629       UNRESTRICTED USE
(52) FLORIDA GULF COAST UNIVERSITY
FINANCIAL AID OFFICE 10501 FGCU
BLVD S
FT MYERS,FL33965 		65-0753802   10,000       REGIONAL RESOURCE CENTER ON HUMAN TRAFFICKING - STOPSEXTRAFFICKINGSWFL
(53) FLORIDA GULF COAST UNIVERSITY FOUNDATION INC
10502 FGCU BLVD S
FT MYERS,FL33965 		65-0403970 501(C)(3) 37,381       UNRESTRICTED USE & OTHER
(54) FOUNDATION FOR THE DEVELOPMENTALLY DISABLED
869 99TH AVENUE N
NAPLES,FL34109 		59-2516163 501(C)(3) 5,500       SPONSORSHIP OF THE ANNUAL EVENT TO BE HELD AT THE NAPLES GRANDE (WALDORF) IN FEBRUARY
(55) FREE WHEELCHAIR MISSION
15260 ALTON PARKWAY 300
IRVINE,CA92619 		31-1781636 501(C)(3) 11,000       TO PURCHASE WHEELCHAIRS AND UNRESTRICTED USE
(56) FREEDOM MEMORIAL FOUNDATION OF NAPLES INC
6018 PINE RIDGE RD 249
NAPLES,FL34120 		37-1738316 501(C)(3) 6,000       UNRESTRICTED USE
(57) FRIENDS OF FOSTER CHILDREN FOREVER
2676 HORSESHOE DRIVE S 402
NAPLES,FL34105 		59-3598934 501(C)(3) 11,400       ON BOARD PILOT PROGRAM & MOST NEEDED AREA
(58) FRONT RANGE COMMUNITY COLLEGE FOUNDATION
2191 MILLER DRIVE
LONGMONT,CO80502 		84-1311149 501(C)(3) 30,000       CERAMIC DEPARTMENT SHED AND KILN CONSTRUCTION
(59) FUN TIME EARLY CHILDHOOD ACADEMY INC
103 12TH STREET N
NAPLES,FL34103 		59-1039979 501(C)(3) 28,100       UNRESTRICTED USE & OTHER
(60) GRACE PLACE FOR CHILDREN AND FAMILIES INC
PO BOX 990532
NAPLES,FL34117 		65-1229559 501(C)(3) 105,947       UNRESTRICTED USE & OTHER
(61) GREAT LAKES CHRISTIAN COLLEGE
6212 W WILLOW HIGHWAY
LANSING,MI48918 		38-6080948   10,629       UNRESTRICTED USE
(62) GUADALUPE CENTER INC
510 HOPE CIRCLE
IMMOKALEE,FL34143 		59-2617152 501(C)(3) 24,175       UNRESTRICTED USE & OTHER
(63) GULF RESTORATION NETWORK
P O BOX 2246
NEW ORLEANS,LA70177 		72-1447743 501(C)(3) 25,000       FLORIDA CLEAN WATER NETWORK, INC.
(64) GULFSHORE PLAYHOUSE
756 8TH AVENUE S
NAPLES,FL34102 		90-0178567 501(C)(3) 10,000       SUPPORT FOR THE UPCOMING SEASON
(65) HABITAT FOR HUMANITY OF COLLIER COUNTY
11146 TAMIAMI TRAIL E
NAPLES,FL34114 		59-1834380 501(C)(3) 66,524       UNRESTRICTED USE & OTHER
(66) HARRY CHAPIN FOOD BANK
3761 FOWLER STREET
FT MYERS,FL33902 		59-2332121 501(C)(3) 11,150       UNRESTRICTED USE
(67) HEALTHCARE NETWORK OF SOUTHWEST FLORIDA FOUNDATION
1455 W MADISON AVENUE
IMMOKALEE,FL34143 		59-1741278 501(C)(3) 31,000       UNRESTRICTED USE & OTHER
(68) HISTORICAL SOCIETY OF WESTERN PENNSYLVANIA
1213 SMALLMAN STREET
PITTSBURGH,PA15223 		25-0965392 501(C)(3) 63,056       MEADOWCROFT MUSEUM
(69) HODGES UNIVERSITY FINANCIAL AID OFFICE
2656 NORTHBROOKE DRIVE
NAPLES,FL34120 		59-6605704   50,000       YEAR TWO OF A 3 YEAR GRANT TO BUILD A NEW AND EXPANDED CENTER FOR NONPROFIT EXCELLENCE (CNE)
(70) HODGES UNIVERSITY FOUNDATION
2656 NORTHBROOKE DRIVE
NAPLES,FL34120 		65-1176466 501(C)(3) 10,000       THE ALAN HORTON FRIENDS OF THE UNIVERSITY SCHOLARSHIP FUND
(71) HOOD COLLEGE OF FREDERICK MARYLAND
402 ROSEMONT AVENUE
FREDERICK,MD21702 		52-0591609   10,000       SCHOLARSHIPS IN MATH AND SCIENCE
(72) HUMANE SOCIETY OF COLLIER COUNTY
371 AIRPORT ROAD N
NAPLES,FL34105 		59-1033967 501(C)(3) 33,751       UNRESTRICTED USE
(73) HUNTSVILLE SYMPHONY ORCHESTRA ASSOCIATION
P O BOX 2401
HUNTSVILLE,AL35805 		63-0463803 501(C)(3) 11,000       OPERATING FUND & OTHER
(74) IMMOKALEE CHILD CARE CENTER
3776 AIRPORT PULLING RD N B
NAPLES,FL34105 		59-1209843 501(C)(3) 19,679       GENERAL SUPPORT & OTHER
(75) IMMOKALEE FOUNDATION
3961 RADIO ROAD 207
NAPLES,FL34104 		59-1209843 501(C)(3) 17,500       CAREER DEVELOPMENT PROGRAM & OTHER
(76) INSTITUTE FOR HUMANE STUDIES - GEORGE MASON UNIVERSITY
3435 WASHINGTON BLVD
ARLINGTON,VA22202 		94-1623853 501(C)(3) 40,728       THE SCHOLARSHIP FUND ADMINISTERED BY HIS
(77) IRAQ & AFGHANISTAN VETERANS OF AMERICA FOUNDATION INC
293 MADISON AVENUE 10TH FLOOR
NEW YORK,NY10018 		20-1664532 501(C)(3) 10,000       GENERAL SUPPORT
(78) JEWISH FAMILY & COMMUNITY SERVICES OF SOUTHWEST FLORIDA
5026 CASTELLO DRIVE 101
NAPLES,FL34104 		45-3980910 501(C)(3) 19,000       WOMEN FOR WOMEN
(79) JOE FOSS INSTITUTE INC
8926 E PIMA CENTER PKWY 100
SCOTTSDALE,AZ85258 		86-1026422 501(C)(3) 10,000       UNRESTRICTED USE
(80) JUNIOR ACHIEVEMENT OF SW FLORIDA
9531 MARKETPLACE ROAD 302
FT MYERS,FL33913 		65-0503085 501(C)(3) 6,450       UNRESTRICTED USE
(81) LAKE DILLON THEATRE COMPANY
PO BOX 2626
DILLON,CO80436 		84-1234016 501(C)(3) 11,500       BUILDING FUND & GENERAL USE
(82) LEADERSHIP COLLIER FOUNDATION INC
2391 TAMIAMI TRAIL N 210
NAPLES,FL34103 		20-0446621 501(C)(3) 22,500       COLLIER COUNTY ADVANCEMENT INITIATIVE TO FUND A PUBLIC OPINION SURVEY
(83) LIBERTY YOUTH RANCH
P O BOX 366207
BONITA SPRINGS,FL34137 		38-3674667 501(C)(3) 13,000       UNRESTRICTED USE
(84) LITERACY VOLUNTEERS OF COLLIER COUNTY
8834 TAMIAMI TRAIL E
NAPLES,FL34114 		65-0181252 501(C)(3) 6,250       UNRESTRICTED USE
(85) LORENZO WALKER INSTITUTE OF TECHNOLOGY
FINANCIAL AID OFFICE 3702 ESTEY
AVENUE
NAPLES,FL34104 		59-6000558   24,971       UNRESTRICTED USE & SCHOLARSHIPS
(86) MANATEE ELEMENTARY SCHOOL
1881 MANATEE ROAD
NAPLES,FL34115 		59-2663955   146,486       AFTER-SCHOOL PROGRAM & CAMP MANATEE
(87) MARCO ISLAND ACADEMY
2256 SAN MARCO ROAD
MARCO ISLAND,FL34146 		27-4411504   10,000       UNRESTRICTED USE
(88) MASSACHUSETTS INSTITUTE OF TECHNOLOGY
MIT ALUMNI FUND 600 MEMORIAL DRIVE
CAMBRIDGE,MA02139 		04-2103595 501(C)(3) 6,000       CLASS OF 1960 ENDOWMENT FOR INNOVATION IN EDUCATION
(89) MAUI ADULT DAY CARE CENTER FOR SENIOR CITIZENS & DISABLED INC
12 MAHAOLO STREET B
KAHALUI,HI96733 		99-0216307 501(C)(3) 10,750       HALE HULU MAMO
(90) MAYO FOUNDATION FOR MEDICAL EDUCATION & RESEARCH
OFFICE OF DEVELOPMENT 200 FIRST
STREET SW
ROCHESTER,MN55906 		41-1506441 501(C)(3) 15,629       UNRESTRICTED USE
(91) MEALS OF HOPE INC
2221 CORPORATION BLVD
NAPLES,FL34109 		27-0268307 501(C)(3) 10,000       PROGRAM FUNDING
(92) MEMORIAL SLOAN-KETTERING CANCER CENTER
1275 YORK AVENUE
NEW YORK,NY10065 		91-2154267 501(C)(3) 10,629       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) 47,060       UNRESTRICTED USE
(95) NAMI OF COLLIER COUNTY
6216 TRAIL BLVD
NAPLES,FL34108 		65-0047747 501(C)(3) 8,000       UNRESTRICTED USE & HUGS PROGRAM
(96) NAPLES BOTANICAL GARDEN INC
4820 BAYSHORE DRIVE D
NAPLES,FL34112 		65-0511429 501(C)(3) 26,800       UNRESTRICTED USE & OTHER
(97) NAPLES CHRISTIAN CHURCH
8000 GOODLETTE ROAD NORTH
NAPLES,FL34109 		59-6519467 501(C)(3) 10,629       UNRESTRICTED USE
(98) NAPLES COMMUNITY CHURCH INC
849 7TH AVENUE S 696
NAPLES,FL34102 		20-5956100   110,000       CHURCH HOME PROJECT
(99) NAPLES HISTORICAL SOCIETY
PO BOX 201
NAPLES,FL34106 		59-6166907 501(C)(3) 9,000       UNRESTRICTED USE & OTHER
(100) NAPLES UNITED CHURCH OF CHRIST
5200 CRAYTON ROAD
NAPLES,FL34103 		59-1555020 501(C)(3) 135,000       UNRESTRICTED USE
(101) NAPLES ZOO
1590 GOODLETTE-FRANK ROAD
NAPLES,FL34102 		56-2412630 501(C)(3) 6,000       UNRESTRICTED USE & OTHER
(102) NATIONAL VETERANS LEGAL SERVICE PROGRAM
PO BOX 65762
WASHINGTON,DC20035 		52-1238058 501(C)(3) 10,000       GENERAL SUPPORT
(103) NATIVE AMERICAN RIGHTS FUND
1506 BROADWAY
BOULDER,CO80302 		84-0611876 501(C)(3) 10,000       GENERAL SUPPORT
(104) NATURE CONSERVANCY CENTRALWESTERN NEW YORK
1048 UNIVERSITY AVENUE
ROCHESTER,NY14607 		53-0242652 501(C)(3) 105,000       UNRESTRICTED USE
(105) NCH HEALTHCARE FOUNDATION
350 7TH STREET N PO BOX 234
NAPLES,FL34106 		59-2314655 501(C)(3) 328,421       UNRESTRICTED USE & OTHER
(106) NEIGHBORHOOD HEALTH CLINIC
121 GOODLETTE ROAD N
NAPLES,FL34102 		59-3546884 501(C)(3) 31,211       UNRESTRICTED USE
(107) NEW ENGLAND COLLEGE OF OPTOMETRY
OFFICE OF INSTITUTIONAL ADVANCEMENT
424 BEACON STREET
BOSTON,MA02115 		04-1591060 501(C)(3) 10,000       HOLMES FUND
(108) NEW HORIZONS OF SOUTHWEST FLORIDA INC
PO BOX 111833
NAPLES,FL34108 		11-3678086 501(C)(3) 10,000       SUPER KIDS CLUB AND SUPER MOM'S CLUB AT EAST NAPLES BAPTIST CHURCH AND AT PEBBLEBROOKE SHOPPES
(109) NORTH CAROLINA OUTWARD BOUND SCHOOL
2582 RICEVILLE ROAD
ASHEVILLE,NC28805 		56-0857708 501(C)(3) 10,000       2015 SCHOLARSHIPS
(110) NORTH DENVER CARES
6900 W 117TH AVENUE
BROOMFIELD,CO80020 		27-2622785 501(C)(3) 50,000       UNRESTRICTED USE
(111) NORTHWOOD SCHOOL
ADVANCEMENT OFFICE PO BOX 1070
LAKE PLACID,NY12946 		14-1401103 501(C)(3) 50,000       UNRESTRICTED USE
(112) OHANA MAKAMAE INC
PO BOX 914
HANA,HI96713 		99-0342126 501(C)(3) 10,750       GENERAL SUPPORT
(113) ONONDAGA COMMUNITY COLLEGE FOUNDATION INC
4585 W SENECA TURNPIKE
SYRACUSE,NY13215 		22-2318303 501(C)(3) 10,000       UNRESTRICTED USE
(114) PLANNED PARENTHOOD OF COLLIER COUNTY
1425 CREECH ROAD
NAPLES,FL34103 		65-0450515 501(C)(3) 21,545       UNRESTRICTED USE & OTHER
(115) PORTLAND AFTER SCHOOL TENNIS INC
7519 N BURLINGTON AVENUE ST JOHNS
RACQUET CENTER
PORTLAND,OR97203 		93-1256066 501(C)(3) 5,100       GENERAL SUPPORT
(116) REBUILDING TOGETHER INC
1899 L STREET NW 1000
WASHINGTON,DC20036 		52-1585880 501(C)(3) 10,000       VETERANS HOUSING
(117) REMNANT TRUST INC
TEXAS TECH UNIVERSITY BOX 41041
LUBBOCK,TX79409 		35-2072847 501(C)(3) 150,000       OPERATING EXPENSES
(118) SALVATION ARMY
PO BOX 8209
NAPLES,FL34101 		58-0660607 501(C)(3) 45,130       UNRESTRICTED USE
(119) SALVATION ARMY OF LEE HENDRY AND GLADES COUNTIES
PO BOX 60087
FT MYERS,FL33906 		58-0660607 501(C)(3) 10,000       UNRESTRICTED USE & OTHER
(120) SHELTER FOR ABUSED WOMEN & CHILDREN
PO BOX 10102
NAPLES,FL34101 		59-2752895 501(C)(3) 157,984       UNRESTRICTED USE & OTHER
(121) SHY WOLF SANCTUARY EDUCATION & EXPERIENCE CENTER INC
1161 27TH STREET SW
NAPLES,FL34117 		59-3691867 501(C)(3) 5,250       UNRESTRICTED USE
(122) SIGHTLINE INSTITUTE
1402 THIRD AVENUE 500
SEATTLE,WA98101 		52-1833599 501(C)(3) 10,000       GENERAL FUND
(123) SISTERS OF THE HUMILITY OF MARY
P O BOX 534
VILLA MARIA,PA16155 		25-0989253 501(C)(3) 7,000       UNRESTRICTED USE
(124) SKANEATELES COMMUNITY CENTER
97 STATE STREET
SKANEATELES,NY13152 		16-1556744 501(C)(3) 100,000       NEW ICE RINK
(125) SOUTHWEST FLORIDA COMMUNITY FOUNDATION
8771 COLLEGE PARKWAY BLDG 2 201
FT MYERS,FL33919 		59-6580974 501(C)(3) 8,937       UNRESTRICTED USE & OTHER
(126) SPECIAL OPERATIONS FUND
901 N STUART STREET 200
ARLINGTON,VA22203 		52-1765222 501(C)(3) 10,000       UNRESTRICTED USE
(127) SPECIAL OPERATIONS WARRIOR FOUNDATION
PO BOX 89367
TAMPA,FL33689 		52-1183585 501(C)(3) 10,000       UNRESTRICTED USE
(128) ST ANN CATHOLIC CHURCH
475 9TH AVENUE S
NAPLES,FL34102 		59-0823952 501(C)(3) 31,784       UNRESTRICTED USE
(129) ST JAMES EPISCOPAL CHURCH
96 E GENESEE ST
SKANEATELES,NY13152 		15-0611600 501(C)(3) 50,000       RECONSTRUCTION
(130) ST JOHN NEUMANN HIGH SCHOOL
3000 53RD STREET SW
NAPLES,FL34116 		59-2017451 501(C)(3) 17,784       UNRESTRICTED USE
(131) ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACE
MEMPHIS,TN38105 		62-0646012 501(C)(3) 49,060       UNRESTRICTED USE & CHILDHOOD CANCER RESEARCH
(132) ST MATTHEW'S HOUSE
2001 AIRPORT ROAD S
NAPLES,FL34112 		65-1110501 501(C)(3) 27,800       UNRESTRICTED USE
(133) ST VINCENT DE PAUL SOCIETY INC
4451 MERCANTILE AVENUE
NAPLES,FL34104 		59-1711287 501(C)(3) 6,912       UNRESTRICTED USE
(134) SUNLIGHT OF COLLIER COUNTY INC
PO BOX 9194
NAPLES,FL34101 		59-2417151 501(C)(3) 6,600       UNRESTRICTED USE & OTHER
(135) TAFT SCHOOL CORPORATION
110 WOODBURY RD
WATERTOWN,CT06795 		06-0646921 501(C)(3) 33,000       BUILDING FUND
(136) THE EVERGLADES FOUNDATION INC
18001 OLD CUTLER ROAD 625
PALMETTO BAY,FL33157 		59-3228899 501(C)(3) 10,250       GENERAL SUPPORT
(137) THE NATURE CONSERVANCY FLORIDA CHAPTER
222 S WESTMONTE DRIVE 300
ALTAMONTE SPRINGS,FL32714 		53-0242652 501(C)(3) 8,500       UNRESTRICTED USE
(138) THE PRENTICE SCHOOL
18341 LASSEN DRIVE
SANTA ANA,CA92705 		33-0120257 501(C)(3) 5,500       UNRESTRICTED USE
(139) THE QUEST EDUCATIONAL FOUNDATION
2706 HORSESHOE DRIVE S 217
NAPLES,FL34104 		65-0516362 501(C)(3) 227,239       UNRESTRICTED USE
(140) TRINITY COLLEGE
300 SUMMIT STREET
HARTFORD,CT06106 		06-0646927 501(C)(3) 10,000       SCHOLARSHIPS
(141) TRINITY-BY-THE-COVE EPISCOPAL CHURCH
553 GALLEON DRIVE
NAPLES,FL34102 		59-0774204 501(C)(3) 29,168       UNRESTRICTED USE & OTHER
(142) TRUSTEES OF DARTMOUTH COLLEGE
8000 CUMMINGS HALL
HANOVER,NH03755 		02-0222111 501(C)(3) 52,964       DARTMOUTH GEISEL MEDICAL SCHOOL - CAPITAL CONTRIBUTION
(143) UNITED WAY OF COLLIER COUNTY
9015 STRADA STELL COURT 204
NAPLES,FL34109 		59-1026096 501(C)(3) 29,721       UNRESTRICTED USE & OTHER
(144) UNIVERSITY OF DENVER
UNIVERSITY ADVANCEMENT 2190 E
ASBURY AVENUE
DENVER,CO80208 		84-0404231 501(C)(3) 10,000       UNRESTRICTED USE
(145) UNIVERSITY OF ST THOMAS SCHOOL OF LAW
2115 SUMMIT AVE MAIN AQU102
ST PAUL,MN55105 		41-0693970 501(C)(3) 250,000       LAGHI CHAIR, UNIVERSITY OF ST THOMAS, SCHOOL OF LAW
(146) VERA HOUSE
6181 THOMPSON RD 100
SYRACUSE,NY13206 		51-0201530 501(C)(3) 100,000       FOR UNRESTRICTED USE IN AIDING AND SUPPORTING DOMESTIC ABUSE AWARENESS AND COUNSELING
(147) VILLAGE PRESBYTERIAN CHURCH
6641 MISSION ROAD PRAIRIE VILLAGE
VILLAGE,KS66208 		48-0559097 501(C)(3) 10,000       UNRESTRICTED USE
(148) VOICES FOR KIDS OF SOUTHWEST FLORIDA INC
3315 E TAMIAMI TRAIL 6TH FLOOR
NAPLES,FL34112 		59-2296529 501(C)(3) 9,800       BEDS FOR KIDS PROGRAM / MATCHING GRANT WITH 100 WOMEN WHO CARE
(149) WASHINGTON NATIONAL CATHEDRAL
DEVELOPMENT OFFICE 3101 WISCONSIN
AVENUE NW
WASHINGTON,DC20016 		53-0196604 501(C)(3) 8,000       CAPITAL FUND TO REPAIR EARTHQUAKE DAMAGE
(150) WGCU PUBLIC MEDIA
10501 FGCU BLVD S
FORT MYERS,FL33965 		65-0403969 501(C)(3) 17,899       UNRESTRICTED USE & OTHER
(151) YALE UNIVERSITY
PO BOX 803
NEW HAVEN,CT06503 		06-0646973 501(C)(3) 10,000       YALE CLASS OF 1965 50TH ANNIVERSARY FUND
(152) YMCA OF MONROE COUNTY INC
2125 S HIGHLAND AVENUE
BLOOMINGTON,IN47401 		35-1384859 501(C)(3) 50,000       UNRESTRICTED USE
(153) YMCA OF THE PALMSGREATER NAPLES YMCA
5450 YMCA ROAD
NAPLES,FL34109 		23-7039993 501(C)(3) 325,442       UNRESTRICTED USE & OTHER
(154) YOUNG LIFE
P O BOX 112481
NAPLES,FL34108 		84-0385934 501(C)(3) 15,250       SUPPORT OF YOUNG LIFE
(155) YOUTH HAVEN
5867 WHITAKER ROAD
NAPLES,FL34112 		23-7065187 501(C)(3) 17,123       UNRESTRICTED USE
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
156
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
0
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2014

Schedule I (Form 990) 2014
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. 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		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance
(1) SCHOLARSHIPS 93 225,086      












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 IRS CODE. THE BOARD OF DIRECTORS APPROVES ALL GRANTS AFTER ALL DUE DILIGENCE IS PERFORMED AND VERIFIED. WE NOTIFY GRANTEES THAT IF THE FUNDS CANNOT BE USED FOR THE INTENDED PURPOSE THAT THE GRANT MUST BE RETURNED. IF IT IS DETERMINED THAT A GRANTEE IS NOT USING THE FUNDS AS INTENDED, THE GRANTEE IS CONTACTED AND ASKED TO RETURN THE FUNDS.
Schedule I (Form 990) 2014


Additional Data


Software ID:  
Software Version:  


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 Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
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
No
1a
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.
b
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....
1b
 
 
2
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? ..
2
 
 
3
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.
4
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:
a
Receive a severance payment or change-of-control payment? ................
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
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), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
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:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
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:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
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 ............
7
Yes
 
8
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 .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2014

Schedule J (Form 990) 2014
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 in column(B) reported as deferred in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
1MS EILEEN CONNOLLY-KEESLERPRESIDENT & CEO (i)
(ii)		 154,076
...............................
0 		15,125
...............................
0 		0
...............................
0 		6,902
...............................
0 		21,267
...............................
0 		197,370
...............................
0 		0
...............................
0
Schedule J (Form 990) 2014

Schedule J (Form 990) 2014
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 15,125.
Schedule J (Form 990) 2014

Additional Data


Software ID:  
Software Version:  
SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete 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 imageInformation about Schedule M (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
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 139 13,935,200 FAIR MARKET VALUE
10 Securities—Closely held stock . X 1 450,007 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 Right pointing arrow large image ( )
26 Other Right pointing arrow large image( )
27 Other Right pointing arrow large image( )
28 Other Right pointing arrow large image ( )
29
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 ...
29
1
Yes
No
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
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
Yes
 
b
If "Yes," describe in Part II.
33
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) (2014)
Schedule M (Form 990) (2014)
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) (2014)
Additional Data


Software ID:  
Software Version:  
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 990-EZ 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
2014
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 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 INCLUDES PROVIDING INFORMATION ABOUT NONPROFITS LOCATED IN COLLIER COUNTY. WE MAINTAIN A DIRECTORY OF MORE THAN 250 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 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 TO SUPPORT 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 HEALTHCARE, EDUCATION, HUMAN SERVICES, ARTS & THE ENVIRONMENT AND ECONOMIC DEVELOPMENT. 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: WOMEN'S FOUNDATION OF COLLIER COUNTY PREVIOUSLY CALLED THE WOMEN'S INITIATIVE NETWORK (WIN), THE WOMEN'S FOUNDATION OF COLLIER COUNTY (WFCC) FUND WAS CREATED AS A FIELD OF INTEREST ENDOWMENT FUND, WHICH HAS GROWN TO OVER $750,000. THE MISSION OF THE WOMEN'S FOUNDATION OF COLLIER COUNTY 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 EMBARKING UPON ITS EIGHTH YEAR, THE PRIMARY FOCUS OF THE WOMEN'S FOUNDATION 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, AND WFCC GRANTMAKING PROGRAM.
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. 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 2015. 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 -140,432. CHANGE IN VALUE OF BENEFICIAL INTEREST AGREEMENT -4,431.
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) 2014

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2014
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)

 		(d)
Total income


 		(e)
End-of-year assets


 		(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 2014 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?
Yes No












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
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



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(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?



 		(k)
Percentage
ownership
Yes No 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
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
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) 2014
Schedule R (Form 990) 2014
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
No
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 . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1s
 
No
2
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) 2014
Schedule R (Form 990) 2014
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) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(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? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
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) 2014
Additional Data


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