Form990
Click to see attachment
Department of the TreasuryInternal 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 Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
A For the 2019 calendar year, or tax year beginning 07-01-2017 , and ending 06-30-2018
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)
1110 PINE RIDGE ROAD NO 200
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
NAPLES, FL34108
D Employer identification number

59-2396243
E Telephone number

G Gross receipts $ 92,136,519
F Name and address of principal officer:
EILEEN CONNOLLY-KEESLER
1110 PINE RIDGE ROAD SUITE 200
NAPLES,FL34108
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 19
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 19
5 Total number of individuals employed in calendar year 2019 (Part V, line 2a) ...... 5 15
6 Total number of volunteers (estimate if necessary) ............. 6 75
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 2,473
b Net unrelated business taxable income from Form 990-T, line 39 ......... 7b 1,326
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 15,328,216 20,136,670
9 Program service revenue (Part VIII, line 2g) ......... 117,733 171,107
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 5,434,698 9,036,574
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 63,632 34,388
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 20,944,279 29,378,739
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 7,523,135 15,606,555
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) 1,025,762 1,221,728
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet307,987    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 771,425 812,907
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 9,320,322 17,641,190
19 Revenue less expenses. Subtract line 18 from line 12....... 11,623,957 11,737,549
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 152,408,257 168,464,393
21 Total liabilities (Part X, line 26)............. 52,249,927 56,395,568
22 Net assets or fund balances. Subtract line 21 from line 20..... 100,158,330 112,068,825
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 (2019)
Form 990 (2019)
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'S MISSION IS TO IMPROVE THE QUALITY OF LIFE IN COLLIER COUNTY BY CONNECTING DONORS TO COMMUNITY NEEDS AND PROVIDING LEADERSHIP ON CRITICAL COMMUNITY ISSUES. THE COMMUNITY FOUNDATION OF COLLIER COUNTY IS A PUBLIC CHARITY ESTABLISHED TO INCREASE AND FOCUS PRIVATE PHILANTHROPY IN THE COLLIER COUNTY AREA. 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.
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 $ 15,156,735 including grants of $ 14,801,016 ) (Revenue $ 171,107 )
DONOR SERVICESSEE SCHEDULE O.
4b (Code:   ) (Expenses $ 1,068,176 including grants of $ 668,854 ) (Revenue $   )
COMMUNITY GRANTMAKINGSEE SCHEDULE O.
4c (Code:   ) (Expenses $ 248,639 including grants of $ 136,685 ) (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 expensesMediumBullet16,473,550
Form 990 (2019)
Form 990 (2019)
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 IIIClick 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 V......
10
 
 
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
 
No
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
 
No
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
Yes
 
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 IV.....Click 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
 
No
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
 
 
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
 
Form 990 (2019)
Form 990 (2019)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
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 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) 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, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in lines 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
 
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
 
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
26
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
 
 
Form 990 (2019)
Form 990 (2019)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
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
15
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
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
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
9
Sponsoring organizations maintaining donor advised funds.
a
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
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see instructions and file Form 4720, Schedule N.
15
 
 
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
 
Form 990 (2019)
Form 990 (2019)
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
19
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
19
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-A 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 HOLMES1110 PINE RIDGE ROAD NO 200   NAPLES,FL34108 (239) 649-5000
Form 990 (2019)
Form 990 (2019)
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.

See instructions for the order in which to list the persons above.
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) DR DAVID WATSON......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(2) MR BRADLEY HAVEMEIER......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(3) MR BRIAN MCAVOY......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(4) MR GEORGE ABOUNADER......................................................................
TREASURER
2.00
.................
 
X   X       0 0 0
(5) MR JAMES F MOREY......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(6) MR JERROL TOSTRUD......................................................................
CHAIR-ELECT
2.00
.................
 
X   X       0 0 0
(7) MR JOHN K PAUL......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(8) MR MARIO VALLE......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(9) MR T ROBERT BULLOCH......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(10) MR TODD BRADLEY......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(11) MS ERIKA ARON......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(12) MS JENNIFER WALKER......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(13) MS KATHLEEN KAPNICK......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(14) MS LYNN MARTIN......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(15) MS MARSHA MURPHY......................................................................
SECRETARY
2.00
.................
 
X   X       0 0 0
(16) MS MARY BETH JOHNS......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(17) MS MARY LYNN MYERS......................................................................
CHAIR
4.00
.................
 
X   X       0 0 0
Form 990 (2019)
Form 990 (2019)
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) MS MYRA WILLIAMS........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(19) MS PATRICIA AIKEN-O'NEILL........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(20) MS EILEEN CONNOLLY-KEESLER........................................................................
PRESIDENT & CEO
40.00
.......................  
    X       188,150 0 29,566
(21) MS LISETTE HOLMES........................................................................
CFO
40.00
.......................  
    X       113,650 0 21,357


















1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 301,800 0 50,923
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet2
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 $100,000 of compensation from the organization MediumBullet0
Form 990 (2019)
Form 990 (2019)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c 257,767
d Related organizations1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f 19,878,903
g Noncash contributions included in lines 1a - 1f:$ 1g 6,084,688
h Total. Add lines 1a-1f.......MediumBullet 20,136,670
 Program Service RevenueAmt Business Code
2a ADMINISTRATIVE FEES 812900 171,107 171,107    
b
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet 171,107
 OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 3,288,365   2,473 3,285,892
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents   150,871 6a
b Less: rental expenses   105,374 6b
c Rental income or (loss)   45,497 6c
d Net rental income or (loss).......MediumBullet 45,497     45,497
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   68,252,094 7a
b Less: cost or other basis and sales expenses   62,503,885 7b
c Gain or (loss)   5,748,209 7c
d Net gain or (loss).........MediumBullet 5,748,209     5,748,209
8a Gross income from fundraising events (not including $ 257,767of contributions reported on line 1c). See Part IV, line 18 ....
8a 104,885
b Less: direct expenses ... 8b 148,521
c Net income or (loss) from fundraising events..MediumBullet -43,636   -43,636
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
10a  
b Less: cost of goods sold .. 10b  
c Net income or (loss) from sales of inventory..MediumBullet        
Business Code Miscellaneous Revenue
11a OTHER REVENUE 812900 32,527     32,527
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 32,527
12 Total revenue. See instructions.....MediumBullet 29,378,739 171,107 2,473 9,068,489
Form 990 (2019)
Form 990 (2019)
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 .... 14,451,245 14,451,245
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ........... 804,511 804,511
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. ............. 350,799 350,799
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ........... 301,800 171,627 79,236 50,937
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........ 664,125 386,983 168,695 108,447
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 74,330 41,907 19,736 12,687
9 Other employee benefits ....... 105,717 61,896 26,674 17,147
10 Payroll taxes ........... 75,756 43,780 19,464 12,512
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 10,584   10,584  
c Accounting ........... 26,228   26,228  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 330,515   330,515  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 1,913   1,339 574
12 Advertising and promotion .... 63,247 19,321   43,926
13 Office expenses ....... 68,458 36,841 19,904 11,713
14 Information technology ...... 102,271 55,626 28,393 18,252
15 Royalties ..        
16 Occupancy ........... 34,158 18,445 9,564 6,149
17 Travel ............        
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 39,071 21,115 10,929 7,027
20 Interest ........... 1,634   1,634  
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 86,483   86,483  
23 Insurance ... 15,635 8,443 4,378 2,814
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 31,764 500 15,632 15,632
b LICENSES/TAXES/FEE 946 511 265 170
c
d
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 17,641,190 16,473,550 859,653 307,987
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 (2019)
Form 990 (2019)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ........   1 1
2 Savings and temporary cash investments ......... 28,347,476 2 10,929,502
3 Pledges and grants receivable, net ...... 228,661 3 11,796
4 Accounts receivable, net ............. 167,544 4 151,389
5 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
  6  
7 Notes and loans receivable, net ...........   7  
8 Inventories for sale or use ............   8  
9 Prepaid expenses and deferred charges ...... 109,269 9 140,620
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 4,073,022
b Less: accumulated depreciation 10b 282,166 3,911,816 10c 3,790,856
11 Investments—publicly traded securities . 98,389,698 11 108,762,607
12 Investments—other securities. See Part IV, line 11 ..... 19,053,680 12 42,434,339
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 2,200,113 15 2,243,283
16 Total assets. Add lines 1 through 15 (must equal line 33)... 152,408,257 16 168,464,393
Liabilities 17 Accounts payable and accrued expenses ..... 159,344 17 123,944
18 Grants payable ... 57,507 18 233,457
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 any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
  22  
23 Secured mortgages and notes payable to unrelated third parties .. 90,543 23 0
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 51,942,533 25 56,038,167
26 Total liabilities. Add lines 17 through 25.. 52,249,927 26 56,395,568
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions ..........   27  
28 Net assets with donor restrictions ...........   28  
Organizations that do not follow FASB ASC 958, check here MediumBullet and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 100,158,330 32 112,068,825
33 Total liabilities and net assets/fund balances ........ 152,408,257 33 168,464,393
Form 990 (2019)
Form 990 (2019)
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
29,378,739
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
17,641,190
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
11,737,549
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
100,158,330
5
Net unrealized gains (losses) on investments ...............
5
-173,140
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
346,086
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
112,068,825
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 (2019)
Form 990 (2019)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
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 Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
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 12, check only one box.)
1
2
3
4
5
6
7
8
9
10
11
12
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- 10 above (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 990-EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
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 failed 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) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 12,939,189 16,067,539 15,364,524 15,328,216 20,136,670 79,836,138
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 12,939,189 16,067,539 15,364,524 15,328,216 20,136,670 79,836,138
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).. 17,252,303
6 Public support. Subtract line 5 from line 4. 62,583,835
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
7 Amounts from line 4.. 12,939,189 16,067,539 15,364,524 15,328,216 20,136,670 79,836,138
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 1,521,074 2,208,586 1,766,282 2,514,553 3,436,763 11,447,258
9 Net income from unrelated business activities, whether or not the business is regularly carried on.. 879 0 0 2,305 1,326 4,510
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. 1,577 16,994 16,690 22,935 32,527 90,723
11 Total support. Add lines 7 through 10 91,378,629
12
12
 
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
68.490 %
15
15
66.810 %
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) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 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) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (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) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (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) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d 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 12a or 12b 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 (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) 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 section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .
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 I of Schedule L (Form 990 or 990-EZ).
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 9a) 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 9a) 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 section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b 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
 
 
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
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
 
 
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, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) 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) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
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
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)
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 2019 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-2019
(iii)
Distributable
Amount for 2019
1 Distributable amount for 2019 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI).
See instructions.
 
3 Excess distributions carryover, if any, to 2019:
a From 2014.......  
b From 2015.......  
c From 2016.......  
d From 2017.......  
e From 2018.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2019 distributable amount  
i Carryover from 2014 not applied (see
instructions)
 
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2019 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2019 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2019, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions.
 
6 Remaining underdistributions for 2019. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions.
 
7 Excess distributions carryover to 2020. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a Excess from 2015.....  
b Excess from 2016.....  
c Excess from 2017.....  
d Excess from 2018.....  
e Excess from 2019.....  
Schedule A (Form 990 or 990-EZ) (2019)

Schedule A (Form 990 or 990-EZ) 2019
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 FOR OTHER INCOME: OTHER MISCELLANEOUS INCOME: 2013 AMOUNT: $ 1,577 2014 AMOUNT: $ 16,994 2015 AMOUNT: $ 16,690 2016 AMOUNT: $ 22,935 2017 AMOUNT: $ 32,527
Schedule A (Form 990 or 990-EZ) 2019


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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
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 isn't covered by the General Rule and/or the Special Rules doesn't 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 doesn't 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) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2
Name of organization
COMMUNITY FOUNDATION OF COLLIER
COUNTY INC
Employer identification number
59-2396243
Part I
Contributors
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
 
 
 
 

$  


(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) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
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) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
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) (2019)

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," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
SchDMd Bullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
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" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year ......... 198  
2 Aggregate value of contributions to (during year) 12,684,020  
3 Aggregate value of grants from (during year) 8,581,362  
4 Aggregate value at end of year ........ 57,763,707  
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" on 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 7/25/06, 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, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, 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" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under FASB 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 FASB 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 on 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 FASB ASC 958 relating to these items:
a
Revenue included on 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) 2019

Schedule D (Form 990) 2019
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" on 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" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance .... 42,382,939 38,013,814 39,450,027 40,515,552 34,372,996
b Contributions ... 8,340,548 3,731,249 4,117,870 1,441,161 3,864,824
c Net investment earnings, gains, and losses 3,225,688 4,548,831 -1,119,554 555,742 4,760,056
d Grants or scholarships ... 5,707,297 2,998,181 3,411,564 2,052,256 1,706,916
e Other expenditures for facilities
and programs ...
1,069,239 315,710 419,865 407,380 243,592
f Administrative expenses .... 675,154 597,064 603,100 602,792 531,816
g End of year balance ...... 46,497,485 42,382,939 38,013,814 39,450,027 40,515,552
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
Term endowment SchDMd Bullet  
The percentages on 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" on 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" on 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 .....   1,267,310 1,267,310
b Buildings ....   2,587,300 210,666 2,376,634
c Leasehold improvements        
d Equipment ....   218,412 71,500 146,912
e Other .....        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 3,790,856
Schedule D (Form 990) 2019

Schedule D (Form 990) 2019
Page 3
Part VII
Investments—Other Securities.
Complete if the organization answered "Yes" on 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
7,038,075 F

(B) HEDGE FUNDS
4,616,360 F

(C) FIXED INCOME
8,698,385 F

(D) REAL ESTATE INVESTMENT FUNDS
1,987,035 F

(E) COMMINGLED FUNDS
20,079,484 F

(F) PRIVATELY HELD STOCK
15,000 F
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 42,434,339
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' on 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
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
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' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
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' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 56,038,167
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) 2019

Schedule D (Form 990) 2019
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 28,804,586
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a -173,140
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 -173,140
3 Subtract line 2e from line 1.................. 3 28,977,726
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 330,515
b Other (Describe in Part XIII.) ........... 4b 70,498
c Add lines 4a and 4b.................... 4c 401,013
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 29,378,739
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 17,310,675
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 17,310,675
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 330,515
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b..................... 4c 330,515
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 17,641,190
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 XI, LINE 4B - OTHER ADJUSTMENTS: RELATED PARTY EXPENSES FROM CONSOLIDATED FINANCIALS NET RENTAL ACTIVTY
PART V, LINE 4: ENDOWMENT FUNDS ARE USED TO PROVIDE GRANTS TO NON-PROFIT ORGANIZATIONS.
PART X, LINE 2: THE FOUNDATION FOLLOWS THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THIS GUIDEANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. THIS STANDARD HAS HAD NO IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS.
Schedule D (Form 990) 2019


Additional Data


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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 Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
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" on 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 the region (d) Activities conducted in region (by type) (such as, 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 the region
(f) Total expenditures
for and investments
in the region
CENTRAL AMERICA & CARIBBEAN 0 0 GRANTS   245,900
EAST ASIA & THE PACIFIC 0 0 GRANTS   45,100
EUROPE 0 0 GRANTS   7,000
MIDDLE EAST & NORTH AFRICA 0 0 GRANTS   15,000
RUSSIA & NEIGHBORING STATES 0 0 GRANTS   500
SOUTH AMERICA 0 0 GRANTS   2,200
SOUTH ASIA 0 0 GRANTS   8,300
SUB-SAHARAN AFRICA 0 0 GRANTS   26,799
           
           
           
           
           
           
           
           
           
3a Sub-total .... 0 0 350,799
b Total from continuation sheets to Part I ... 0 0 0
c Totals (add lines 3a and 3b) 0 0 350,799
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2019
Schedule F (Form 990) 2019
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" on 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)
(c) Region (d) Purpose of
grant
(e) Amount of
cash grant
(f) Manner of
cash
disbursement
(g) Amount
of noncash
assistance
(h) Description
of noncash
assistance
(i) Method of
valuation
(book, FMV,
appraisal, other)
CENTRAL AMERICA AND THE CARIBBEAN VARIOUS PROGRAMS 135,800 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN GENERAL SUPPORT 55,800 CHECK      
EAST ASIA AND THE PACIFIC GENERAL SUPPORT 45,000 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN GENERAL SUPPORT 25,000 CHECK      
SUB-SAHARAN AFRICA GENERAL SUPPORT 10,500 CHECK      
MIDDLE EAST & NORTH AFRICA GRANTMAKING IN THE MIDDLE EAST 7,500 CHECK      
MIDDLE EAST & NORTH AFRICA WORK IN AFGHANISTAN & IRAQ 7,500 CHECK      
SOUTH ASIA AFGHAN WOMEN & GIRLS 7,500 CHECK      
SUB-SAHARAN AFRICA UNRESTRICTED USE 6,000 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN GENERAL SUPPORT 10,000 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
 
3 Enter total number of other organizations or entities .......................MediumBullet
10
Schedule F (Form 990) 2019
Schedule F (Form 990) 2019Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" on 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
noncash
assistance
(g) Description
of noncash
assistance
(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2019
Schedule F (Form 990) 2019
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 separately 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; don't 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 separately file Form 5713, International Boycott Report (see Instructions for Form 5713; don't file with Form 990).. . . . . . . . . . . . . . . . . . . . . . . . . . . .
Schedule F (Form 990) 2019
Schedule F (Form 990) 2019
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), WHERE THE FUNDS ARE DESIGNATED FOR USE IN A FOREIGN COUNTRY. GRANT LETTERS ARE SENT WITH THE GRANT CHECKS TO THE GRANTEE WITH AMOUNTS AND PURPOSES CLEARLY LISTED. WE VERIFY THAT EACH GRANTEE IS A QUALIFIED CHARITY AS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AND WHETHER OR NOT THE GRANT REQUIRES ADDITIONAL EXPENDITURE RESPONSIBILITY PROCEDURES DEPENDING ON THEIR PUBLIC CHARITY STATUS UNDER SECTION 509(A) OF THE IRS CODE. THE BOARD OF DIRECTORS APPROVES ALL GRANTS AFTER ALL DUE DILIGENCE IS PERFORMED AND VERIFIED. WE NOTIFY GRANTEES THAT IF THE FUNDS CANNOT BE USED FOR THE INTENDED PURPOSE THAT THE GRANT MUST BE RETURNED. IF IT IS DETERMINED THAT A GRANTEE IS NOT USING THE FUNDS AS INTENDED, THE GRANTEE IS CONTACTED AND ASKED TO RETURN THE FUNDS.
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2019
Additional Data


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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" on 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 arrowGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
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" on 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 10 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
             
             
             
             
             
             
             
             
             
             
Total . . . . . . . . . . . . . . . . . . . . right arrow      
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 990 or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2019
Schedule G (Form 990 or 990-EZ) 2019
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" on 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.









VerticalRevenue
(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))

1

Gross receipts . . . . .

197,174

126,868

38,610

362,652

2

Less: Contributions . . . .

147,289

86,943

23,535

257,767
3 Gross income (line 1 minus
line 2) . . . . . .

49,885

39,925

15,075

104,885



VerticalDirectExpenses
4 Cash prizes . . . . .        
5 Noncash prizes . . . .        
6 Rent/facility costs . . . . 7,558 9,271 6,340 23,169
7 Food and beverages . . . 35,630 31,129 12,742 79,501
8 Entertainment . . . . 40,144 4,375   44,519
9 Other direct expenses . . . 666 666   1,332
10 Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . . right arrow 148,521
11 Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . . right arrow -43,636
Part III
Gaming. Complete if the organization answered "Yes" on 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

Noncash 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) 2019
Schedule G (Form 990 or 990-EZ) 2019
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 activity 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) 2019
Additional Data


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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," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
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" on 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
noncash assistance
(h) Purpose of grant
or assistance
(1) CITY OF EVERGLADES CITY
PO BOX 110
EVERGLADES CITY,FL34139
501(C)(3) 4,478       EVERGLADES CITY COMMUNITY CENTER
(2) ABBOTT NORTHWESTERN HOSPITAL FOUNDATION
800 EAST 28TH STREET
MINNEAPOLIS,MN554073799
04-3643816 501(C)(3) 60,000       FOR THE ADVANCEMENT OF NURSING EXCELLENCE
(3) ABILITY HOUSING
3740 BEACH BLVD 304
JACKSONVILLE,FL32207
59-3087085 501(C)(3) 11,922       ESSENTIAL SERVICES PERSONNEL HOUSING
(4) ABLE ACADEMY INC
5860 GOLDEN GATE PKWY
NAPLES,FL34116
20-3571795 501(C)(3) 10,000       TUITION ASSISTANCE
(5) ADOPT-A-NATIVE-ELDER
PO BOX 3401
PARK CITY,UT84060
87-0490211 501(C)(3) 20,000       GENERAL SUPPORT
(6) ADVOCATES INCORPORATED
636 OLD LIVERPOOL ROAD
SYRACUSE,NY13088
16-1453716 501(C)(3) 25,000       UNRESTRICTED USE
(7) ALLENDALE COLUMBIA SCHOOL
519 ALLENS CREEK ROAD
ROCHESTER,NY14618
16-0983166 501(C)(3) 20,000       UNRESTRICTED USE
(8) ALZHEIMER'S ASSOCIATION - NATIONAL OFFICE
225 N MICHIGAN AVENUE FL 17
CHICAGO,IL606017633
13-3039601 501(C)(3) 2,000       RESEARCH
(9) ALZHEIMER'S ASSOCIATION - NATIONAL OFFICE
225 N MICHIGAN AVENUE FL 17
CHICAGO,IL606017633
13-3039601 501(C)(3) 10,828       UNRESTRICTED USE
(10) ALZHEIMER'S SUPPORT NETWORK
660 TAMIAMI TRAIL N 21
NAPLES,FL34102
59-2198939 501(C)(3) 500       BEST USE
(11) ALZHEIMER'S SUPPORT NETWORK
660 TAMIAMI TRAIL N 21
NAPLES,FL34102
59-2198939 501(C)(3) 4,500       UNRESTRICTED USE
(12) AMERICAN CANCER SOCIETY
5020 TAMIAMI TRAIL N 108
NAPLES,FL34103
13-1788491 501(C)(3) 2,000       ANNUAL DONATION
(13) AMERICAN CANCER SOCIETY
5020 TAMIAMI TRAIL N 108
NAPLES,FL34103
13-1788491 501(C)(3) 10,000       NAPLES RESEARCH COUNCIL
(14) AMERICAN CANCER SOCIETY
5020 TAMIAMI TRAIL N 108
NAPLES,FL34103
13-1788491 501(C)(3) 12,367       UNRESTRICTED USE
(15) AMERICAN DIABETES ASSOCIATION
1511 N WEST SHORE BLVD 980
TAMPA,FL33607
13-1623888 501(C)(3) 10,742       UNRESTRICTED USE
(16) AMERICAN HEART ASSOCIATION NATIONAL BEQUEST CENTER
PO BOX 22035
ST PETERSBURG,FL33742
13-5613797 501(C)(3) 10,828       HEART RESEARCH ONLY
(17) AMERICAN HEART ASSOCIATION NATIONAL BEQUEST CENTER
PO BOX 22035
ST PETERSBURG,FL33742
13-5613797 501(C)(3) 10,742       UNRESTRICTED USE
(18) AMERICAN INDIAN COLLEGE FUND
8333 GREENWOOD BLVD
DENVER,CO80221
52-1573446 501(C)(3) 10,000       FOR TRIBAL SCHOLARSHIPS
(19) AMERICAN RED CROSS - FL SOUTHERN GULF CHAPTER
2610 NORTHBROOKE PLAZA DRIVE
NAPLES,FL34119
53-0196605 501(C)(3) 500       BEST USE
(20) AMERICAN RED CROSS - FL SOUTHERN GULF CHAPTER
2610 NORTHBROOKE PLAZA DRIVE
NAPLES,FL34119
53-0196605 501(C)(3) 2,000       COLLIER COUNTY VICTIMS OF HURRICANE IRMA
(21) AMERICAN RED CROSS - FL SOUTHERN GULF CHAPTER
2610 NORTHBROOKE PLAZA DRIVE
NAPLES,FL34119
53-0196605 501(C)(3) 1,000       DISASTER RELIEF
(22) AMERICAN RED CROSS - FL SOUTHERN GULF CHAPTER
2610 NORTHBROOKE PLAZA DRIVE
NAPLES,FL34119
53-0196605 501(C)(3) 1,000       HURRICANE HARVEY RELIEF
(23) AMERICAN RED CROSS - FL SOUTHERN GULF CHAPTER
2610 NORTHBROOKE PLAZA DRIVE
NAPLES,FL34119
53-0196605 501(C)(3) 28,000       HURRICANE IRMA RELIEF
(24) AMERICAN RED CROSS - FL SOUTHERN GULF CHAPTER
2610 NORTHBROOKE PLAZA DRIVE
NAPLES,FL34119
53-0196605 501(C)(3) 5,000       LIFESAVING WATER SAFETY AND SWIMMING SKILLS FOR ECONOMICALLY NEEDY CHILDREN
(25) AMERICAN RED CROSS - FL SOUTHERN GULF CHAPTER
2610 NORTHBROOKE PLAZA DRIVE
NAPLES,FL34119
53-0196605 501(C)(3) 2,250       UNRESTRICTED USE
(26) AMERICAN RED CROSS DONOR CENTER OF SYRACUSE
344 GENESSEE STREET
SYRACUSE,NY13202
53-0196605 501(C)(3) 20,000       TEXAS FLOOD RELIEF
(27) AMERICAN RED CROSS
PO BOX 37839
BOONE,IA500370839
53-0196605 501(C)(3) 1,000       CALIFORNIA WILDFIRES
(28) AMERICAN RED CROSS
PO BOX 37839
BOONE,IA500370839
53-0196605 501(C)(3) 618       EMERGENCY RELIEF SERVICES
(29) AMERICAN RED CROSS
PO BOX 37839
BOONE,IA500370839
53-0196605 501(C)(3) 250       GENERAL PURPOSES
(30) AMERICAN RED CROSS
PO BOX 37839
BOONE,IA500370839
53-0196605 501(C)(3) 1,750       GENERAL USE
(31) AMERICAN RED CROSS
PO BOX 37839
BOONE,IA500370839
53-0196605 501(C)(3) 5,000       HURRICANE HARVEY
(32) AMERICAN RED CROSS
PO BOX 37839
BOONE,IA500370839
53-0196605 501(C)(3) 5,000       RELIEF FOLLOWING HURRICANES HARVEY, IRMA AND MARIA
(33) AMERICAN RED CROSS
PO BOX 37839
BOONE,IA500370839
53-0196605 501(C)(3) 1,000       TO HELP BRING RELIEF TO EAST TEXAS IN THE WAKE OF TROPICAL STORM HARVEY
(34) ARTHRITIS RESEARCH INSTITUTE OF AMERICA
300 S DUNCAN AVENUE 188
CLEARWATER,FL34615
59-2438325 501(C)(3) 10,828       UNRESTRICTED USE
(35) ARTIS-NAPLES INC
5833 PELICAN BAY BLVD
NAPLES,FL341082740
59-2322926 501(C)(3) 2,500       ANNUAL DONATION
(36) ARTIS-NAPLES INC
5833 PELICAN BAY BLVD
NAPLES,FL341082740
59-2322926 501(C)(3) 25,000       PERFORMANCE OF BENJAMIN GROSVENOR, PIANIST AND THE NAPLES PHILHARMONIC ORCHESTRA
(37) ARTIS-NAPLES INC
5833 PELICAN BAY BLVD
NAPLES,FL341082740
59-2322926 501(C)(3) 5,000       AT-RISK CHILDREN'S PARTICIPATION IN SUMMER CAMPS, YOUTH ORCHESTRA, OR CHORALE
(38) ARTIS-NAPLES INC
5833 PELICAN BAY BLVD
NAPLES,FL341082740
59-2322926 501(C)(3) 5,000       AT-RISK STUDENTS TO PARTICIAPTE IN YOUTH ORCHESTRA, CHORALE, OR SUMMER CAMP PROGRAMS
(39) ARTIS-NAPLES INC
5833 PELICAN BAY BLVD
NAPLES,FL341082740
59-2322926 501(C)(3) 2,500       COMMITTEE OF A THOUSAND
(40) ARTIS-NAPLES INC
5833 PELICAN BAY BLVD
NAPLES,FL341082740
59-2322926 501(C)(3) 20,000       FOR UNDERWRITING OF GLENN LOONTJENS DURING THE 2018-19 SYMPHONY SEASON
(41) ARTIS-NAPLES INC
5833 PELICAN BAY BLVD
NAPLES,FL341082740
59-2322926 501(C)(3) 3,000       LEADERSHIP CIRCLE
(42) ARTIS-NAPLES INC
5833 PELICAN BAY BLVD
NAPLES,FL341082740
59-2322926 501(C)(3) 2,500       ORCHESTRA OPERATIONS
(43) ARTIS-NAPLES INC
5833 PELICAN BAY BLVD
NAPLES,FL341082740
59-2322926 501(C)(3) 37,089       UNRESTRICTED USE
(44) AUBURN COMMUNITY HOSPITAL
17 LANSING STREET
AUBURN,NY13021
15-0532054 501(C)(3) 10,000       ANNUAL GALA
(45) AUDUBON OF FLORIDACORKSCREW SWAMP SANCTUARY
375 SANCTUARY ROAD WEST
NAPLES,FL341209803
13-1624102 501(C)(3) 7,000       UNRESTRICTED USE
(46) AVE MARIA UNIVERSITY
5050 AVE MARIA BLVD
AVE MARIA,FL34142
03-0482006 501(C)(3) 5,000       SCHOLARSHIPS
(47) AVE MARIA UNIVERSITY
5050 AVE MARIA BLVD
AVE MARIA,FL34142
03-0482006 501(C)(3) 2,916       UNRESTRICTED USE
(48) AVOW HOSPICE INC
1095 WHIPPOORWILL LANE
NAPLES,FL34105
59-2201250 501(C)(3) 500       HOSPICE SERVICES
(49) AVOW HOSPICE INC
1095 WHIPPOORWILL LANE
NAPLES,FL34105
59-2201250 501(C)(3) 2,500       PATIENT CARE
(50) AVOW HOSPICE INC
1095 WHIPPOORWILL LANE
NAPLES,FL34105
59-2201250 501(C)(3) 1,000       TO SUPPORT FAMLIES AT THIS DIFFICULT TIME
(51) AVOW HOSPICE INC
1095 WHIPPOORWILL LANE
NAPLES,FL34105
59-2201250 501(C)(3) 30,371       UNRESTRICTED USE
(52) BABY BASICS OF COLLIER COUNTY INC
PMB 132- PO BOX 413005
NAPLES,FL34101
20-1498596 501(C)(3) 3,000       HURRICANE IRMA RELIEF FOR DIAPERS, WIPES AND CREAMS
(53) BABY BASICS OF COLLIER COUNTY INC
PMB 132- PO BOX 413005
NAPLES,FL34101
20-1498596 501(C)(3) 6,200       UNRESTRICTED USE
(54) BARRIER ISLAND PARKS SOCIETY
PO BOX 637
BOCA GRANDE,FL33921
65-0327405 501(C)(3) 25,000       THE LIGHTKEEPER'S FUND
(55) BARRIER ISLAND PARKS SOCIETY
PO BOX 637
BOCA GRANDE,FL33921
65-0327405 501(C)(3) 25,000       THE LIGHTKEEPER'S FUND - GASPARILLA ISLAND LIGHT
(56) BASCOM PALMER EYE INSTITUTE
3880 TAMIAMI TRAIL N
NAPLES,FL34103
59-0624458 501(C)(3) 25,000       GLAUCOMA PILLAR
(57) BASCOM PALMER EYE INSTITUTE
3880 TAMIAMI TRAIL N
NAPLES,FL34103
59-0624458 501(C)(3) 5,000       UNRESTRICTED USE
(58) BERKSHIRE HUMANE SOCIETY
214 BARKER ROAD
PITTSFIELD,MA01201
04-3148018 501(C)(3) 11,228       UNRESTRICTED USE
(59) BIG BROTHERS BIG SISTERS OF THE SUN COAST INC
809 WALKERBILT ROAD 3
NAPLES,FL34110
59-1361826 501(C)(3) 5,611       UNRESTRICTED USE
(60) BLOOMINGTON HEALTHFOUNDATION INC
320 WEST 8TH STREET 116
BLOOMINGTON,IN47404
35-1720795 501(C)(3) 5,000       UNRESTRICTED USE
(61) BOARD OF REGENTS OF GUNSTON HALL INCORPORATED
10709 GUNSTON ROAD
MASON NECK,VA22079
52-1284368 501(C)(3) 5,000       THE GARDEN
(62) BONITA BAY VETERANS COUNCIL INC
26660 COUNTRY CLUB DRIVE
BONITA SPRINGS,FL34134
47-3563908 501(C)(3) 5,000       FINANCIAL SUPPORT OF LOCAL VETERANS
(63) BONITA SPRINGS ASSISTANCE OFFICE
PO BOX 16
BONITA SPRINGS,FL34133
59-2337909 501(C)(3) 16,000       BACKPACKS OF LOVE AND EMERGENCY FINANCIAL ASSISTANCE
(64) BOOKS FOR COLLIER KIDS INC
4755 TAMIAMI TRAIL N 139
NAPLES,FL34103
82-1078351 501(C)(3) 211,254       OPERATING EXPENSES
(65) BOOKS FOR COLLIER KIDS INC
4755 TAMIAMI TRAIL N 139
NAPLES,FL34103
82-1078351 501(C)(3) 2,000       UNRESTRICTED USE
(66) BOY SCOUTS OF AMERICA - LONGHOUSE COUNCIL
2803 BREWERTON ROAD
SYRACUSE,NY13211
22-1576300 501(C)(3) 10,000       2018 BOYPOWER DINNER
(67) BOY SCOUTS OF AMERICA-SOUTHWEST FLORIDA COUNCIL
1801 BOY SCOUT DRIVE
FT MYERS,FL33907
59-1150488 501(C)(3) 500       TROOP 243
(68) BOY SCOUTS OF AMERICA-SOUTHWEST FLORIDA COUNCIL
1801 BOY SCOUT DRIVE
FT MYERS,FL33907
59-1150488 501(C)(3) 14,500       UNRESTRICTED USE
(69) BOYS & GIRLS CLUB OF COLLIER COUNTY
7500 DAVIS BLVD
NAPLES,FL34104
65-0279110 501(C)(3) 250       AFTER SCHOOL PROGRAM
(70) BOYS & GIRLS CLUB OF COLLIER COUNTY
7500 DAVIS BLVD
NAPLES,FL34104
65-0279110 501(C)(3) 500       BEST USE
(71) BOYS & GIRLS CLUB OF COLLIER COUNTY
7500 DAVIS BLVD
NAPLES,FL34104
65-0279110 501(C)(3) 7,500       JUNIOR WOMEN OF INITIATIVE FOR 2017 PROGRAM
(72) BOYS & GIRLS CLUB OF COLLIER COUNTY
7500 DAVIS BLVD
NAPLES,FL34104
65-0279110 501(C)(3) 3,000       SMART GIRLS PROGRAM
(73) BOYS & GIRLS CLUB OF COLLIER COUNTY
7500 DAVIS BLVD
NAPLES,FL34104
65-0279110 501(C)(3) 5,850       UNRESTRICTED USE
(74) BOYS & GIRLS CLUB OF COLLIER COUNTY
7500 DAVIS BLVD
NAPLES,FL34104
65-0279110 501(C)(3) 7,500       YEAR-LONG PROGRAM INVOLVING UP TO 15 TEENS THAT ATTEND THE BOYS AND GIRLS PROGRAM
(75) BOYS & GIRLS CLUB OF GREATER HAVERHILL INC
55 EMERSON STREET
HAVERHILL,MA01830
04-2111215 501(C)(3) 5,400       KINGSLEY PINES CAMPERSHIP
(76) BOYS & GIRLS CLUB OF SYRACUSE
2100 E FAYETTE STREET
SYRACUSE,NY13202
15-0532240 501(C)(3) 7,500       NEW SET OF BLEACHERS FOR AFTER SCHOOL RECREATION FACILITY.
(77) BRIGHTFOCUS FOUNDATION
22512 GATEWAY CENTER DRIVE
CLARKSBURG,MD30982
23-7337229 501(C)(3) 1,000       TO SUPPORT NATIONAL GLAUCOMA RESEARCH
(78) BRIGHTFOCUS FOUNDATION
22512 GATEWAY CENTER DRIVE
CLARKSBURG,MD30982
23-7337229 501(C)(3) 11,328       UNRESTRICTED USE
(79) BROOKE'S LEGACY ANIMAL RESCUE INC
PO BOX 990255
NAPLES,FL34116
20-4518210 501(C)(3) 100       UNRESTRICTED USE
(80) CAMP DUDLEY YMCA INC
126 CAMP DUDLEY ROAD
WESTPORT,NY12993
14-1504974 501(C)(3) 5,000       UNRESTRICTED USE
(81) CAMPUS CRUSADE FOR CHRIST INC
P O BOX 628222
ORLANDO,FL32832
95-6006173 501(C)(3) 2,000       MINISTRY EXPENSES
(82) CAMPUS CRUSADE FOR CHRIST INC
P O BOX 628222
ORLANDO,FL32832
95-6006173 501(C)(3) 300       SUMMER MISSION TRIP
(83) CAMPUS CRUSADE FOR CHRIST INC
P O BOX 628222
ORLANDO,FL32832
95-6006173 501(C)(3) 250       TO SUPPORT A STUDENTS MISSIONS TRIP
(84) CAMPUS CRUSADE FOR CHRIST INC
P O BOX 628222
ORLANDO,FL32832
95-6006173 501(C)(3) 7,600       TO SUPPORT THE WORK OF CRU MISSIONARIES
(85) CANCER ALLIANCE OF NAPLES INC
3384 WOODS EDGE CIRCLE 102
BONITA SPRINGS,FL34134
22-3879709 501(C)(3) 50       BREAST CANCER AWARENESS
(86) CANCER ALLIANCE OF NAPLES INC
3384 WOODS EDGE CIRCLE 102
BONITA SPRINGS,FL34134
22-3879709 501(C)(3) 50       BREAST CANCER RESEARCH
(87) CANCER ALLIANCE OF NAPLES INC
3384 WOODS EDGE CIRCLE 102
BONITA SPRINGS,FL34134
22-3879709 501(C)(3) 2,000       NETWORK FOR GOOD
(88) CANCER ALLIANCE OF NAPLES INC
3384 WOODS EDGE CIRCLE 102
BONITA SPRINGS,FL34134
22-3879709 501(C)(3) 13,608       UNRESTRICTED USE
(89) CAROL M BALDWIN BREAST CANCER RESEARCH FUND OF CENTRAL NY
PO BOX 187
WARNERS,NY13164
41-2026012 501(C)(3) 10,000       TO HELP CANCER RESEARCH
(90) CATALYST SCHOOLS
6727 SOUTH CALIFORNIA AVENUE
CHICAGO,IL60629
20-4069346 501(C)(3) 100,000       MUSIC AND FINE ARTS THEATER STAGE
(91) CATHEDRAL OF THE ASSUMPTION
433 S FIFTH STREET
LOUISVILLE,KY40202
61-0447247 501(C)(3) 5,000       CONTRIBUTION TO CHURCH
(92) CATHEDRAL OF THE ASSUMPTION
433 S 5TH STREET
LOUISVILLE,KY40202
61-0447247 501(C)(3) 5,000       SEMI-ANNUAL CONTRIBUTION
(93) CATHOLIC CHARITIES OF COLLIER COUNTY
2210 SANTA BARBARA BLVD
NAPLES,FL34116
53-0196617 501(C)(3) 1,000       UNRESTRICTED USE
(94) CATHOLIC CHARITIES OF COLLIER COUNTY
2210 SANTA BARBARA BLVD
NAPLES,FL34116
53-0196617 501(C)(3) 1,000       BEST USE
(95) CATHOLIC CHARITIES OF COLLIER COUNTY
2210 SANTA BARBARA BLVD
NAPLES,FL34116
53-0196617 501(C)(3) 3,000       EMERALD BALL
(96) CATHOLIC CHARITIES OF COLLIER COUNTY
2210 SANTA BARBARA BLVD
NAPLES,FL34116
53-0196617 501(C)(3) 10,500       FAMILY OUTREACH PROGRAM
(97) CATHOLIC CHARITIES OF COLLIER COUNTY
2210 SANTA BARBARA BLVD
NAPLES,FL34116
53-0196617 501(C)(3) 1,500       FOOD BANK
(98) CATHOLIC CHARITIES OF COLLIER COUNTY
2210 SANTA BARBARA BLVD
NAPLES,FL34116
53-0196617 501(C)(3) 100,000       GIFT CARDS FOR HURRICANE IRMA VICTIMS
(99) CATHOLIC CHARITIES OF COLLIER COUNTY
2210 SANTA BARBARA BLVD
NAPLES,FL34116
53-0196617 501(C)(3) 2,000       GUADALUPE CHURCH IN IMMOKALEE
(100) CATHOLIC CHARITIES OF COLLIER COUNTY
2210 SANTA BARBARA BLVD
NAPLES,FL34116
53-0196617 501(C)(3) 1,000       HOMELESS CHILDREN IN COLLIER COUNTY
(101) CATHOLIC CHARITIES OF COLLIER COUNTY
2210 SANTA BARBARA BLVD
NAPLES,FL34116
53-0196617 501(C)(3) 1,000       JUDY SULLIVAN FAMILY RESOURCE CENTER
(102) CATHOLIC CHARITIES OF COLLIER COUNTY
2210 SANTA BARBARA BLVD
NAPLES,FL34116
53-0196617 501(C)(3) 3,762       SERVICES RENDERED BY CATHOLIC CHARITIES
(103) CATHOLIC CHARITIES OF COLLIER COUNTY
2210 SANTA BARBARA BLVD
NAPLES,FL34116
53-0196617 501(C)(3) 300       SOUP KITCHEN IN IMMOKALEE
(104) CATHOLIC CHARITIES OF COLLIER COUNTY
2210 SANTA BARBARA BLVD
NAPLES,FL34116
53-0196617 501(C)(3) 3,000       TO SUPPORT THE EMERALD BALL
(105) CATHOLIC CHARITIES OF COLLIER COUNTY
2210 SANTA BARBARA BLVD
NAPLES,FL34116
53-0196617 501(C)(3) 750       UNRESTRICTED USE
(106) CATHOLIC COMMUNITY FOUNDATION OF MINNESOTA
2610 UNIVERSITY AVENUE WEST COURT
WEST SUITE 500
SAINT PAUL,MN55114
41-1744184 501(C)(3) 25,000       UNRESTRICTED USE
(107) CELEBRATION COMMUNITY BEACH CHURCH
5020 TAMIAMI TRAIL N 202
NAPLES,FL34103
65-0900789 501(C)(3) 2,446       UNRESTRICTED USE
(108) CENTRAL NEW YORK COMMUNITY FOUNDATION INC
431 EAST FAYETTE STREET 100
SYRACUSE,NY13202
15-0626910 501(C)(3) 500,000       REDHOUSE ARTS CENTER FOR THEATRICAL FACILITIES
(109) CHAMELEON THEATRE CIRCLE
7287 153RD STREET W 240069
APPLE VALLEY,MN55124
41-1899943 501(C)(3) 6,000       GENERAL FUND
(110) CHARLEVOIX HISTORICAL SOCIETY
103 STATE STREET
CHARLEVOIX,MI49720
38-2636672 501(C)(3) 10,000       CAPITAL CAMPAIGN
(111) CHARLOTTE HABITAT FOR HUMANITY
PO BOX 220287
CHARLOTTE,NC28222
56-1366233 501(C)(3) 100,000       CRITICAL HOME REPAIR
(112) CHILDREN'S ADVOCACY CENTER OF COLLIER COUNTY
1036 6TH AVENUE N
NAPLES,FL34102
65-0049492 501(C)(3) 7,500       SUPERVISED FAMILY VISITATION
(113) CHILDREN'S ADVOCACY CENTER OF COLLIER COUNTY
1036 6TH AVENUE N
NAPLES,FL34102
65-0049492 501(C)(3) 1,000       UNRESTRICTED USE
(114) CHILDREN'S HOSPITAL FOUNDATION INC
MS 3050 PO BOX 1997
MILWAUKEE,WI53201
39-1500075 501(C)(3) 5,000       AREA OF GREATEST NEED
(115) CHIVE CHARITIES
98 SAN JACINTO BLVD 160
AUSTIN,TX78701
45-5415041 501(C)(3) 50,000       TO HELP THOSE IN NEED
(116) CHRIST EPISCOPAL CHURCH
220 40TH STREET NE
CEDAR RAPIDS,IA52402
501(C)(3) 7,000       KENWOOD BACKPACK PROGRAM
(117) CITIZEN'S FOR PENNSYLVANIA'S FUTURE DBA PENNFUTURE
610 NORTH THIRD STREET
HARRISBURG,PA17101
31-1607866 501(C)(3) 10,000       $5,000 FOR GENERAL SUPPORT AND $5,000 FOR CIVIC ENGAGEMENT
(118) CITY OF EVERGLADES CITY
PO BOX 110
EVERGLADES CITY,FL34139
501(C)(3) 5,000       EVERGLADES COMMUNITY CENTER BASKETBALL COURT
(119) CIVIL WAR PRESERVATION TRUST
1156 15TH STREET NW 900
WASHINGTON,DC20005
54-1426643 501(C)(3) 11,000       $5,000 FOR GENERAL SUPPORT AND $6,000 TO PROTECT THE GOOSE CREEK BATTLEFIELD
(120) CLEVELAND BALLET
23030 MILES ROAD
BEDFORD HEIGHTS,OH44128
38-3945001 501(C)(3) 5,000       UNRESTRICTED USE
(121) COLLIER CHILD CARE RESOURCES INC
2335 TAMIAMI TRAIL N 504
NAPLES,FL34103
26-2646032 501(C)(3) 3,000       APPLE BLOSSOM AWARDS 2018
(122) COLLIER CHILD CARE RESOURCES INC
2335 TAMIAMI TRAIL N 504
NAPLES,FL34103
26-2646032 501(C)(3) 2,000       CCCR BUSINESS 100 LEADERSHIP COUNCIL
(123) COLLIER CHILD CARE RESOURCES INC
2335 TAMIAMI TRAIL N 504
NAPLES,FL34103
26-2646032 501(C)(3) 10,000       CHILDCARE SERVICES
(124) COLLIER CHILD CARE RESOURCES INC
2335 TAMIAMI TRAIL N 504
NAPLES,FL34103
26-2646032 501(C)(3) 7,500       HURRICANE IRMA GIFT CARDS
(125) COLLIER CHILD CARE RESOURCES INC
2335 TAMIAMI TRAIL N 504
NAPLES,FL34103
26-2646032 501(C)(3) 2,000       HURRICANE IRMA RELIEF
(126) COLLIER CHILD CARE RESOURCES INC
2335 TAMIAMI TRAIL N 504
NAPLES,FL34103
26-2646032 501(C)(3) 2,000       NETWORK FOR GOOD
(127) COLLIER CHILD CARE RESOURCES INC
2335 TAMIAMI TRAIL N 504
NAPLES,FL34103
26-2646032 501(C)(3) 500       SUMMER INTERN
(128) COLLIER CHILD CARE RESOURCES INC
2335 TAMIAMI TRAIL N 504
NAPLES,FL34103
26-2646032 501(C)(3) 10,000       TUITION ASSISTANCE
(129) COLLIER CHILD CARE RESOURCES INC
2335 TAMIAMI TRAIL N 504
NAPLES,FL34103
26-2646032 501(C)(3) 10,000       TUITION ASSISTANCE FOR LOW-INCOME, WORKING FAMILIES
(130) COLLIER CHILD CARE RESOURCES INC
2335 TAMIAMI TRAIL N 504
NAPLES,FL34103
26-2646032 501(C)(3) 100       UNRESTRICTED USE
(131) COLLIER COUNTY 100 CLUB
PO BOX 2008
NAPLES,FL34106
59-2529757 501(C)(3) 35,298       GENERAL OPERATING FUND
(132) COLLIER COUNTY HUNGER AND HOMELESS COALITION
PO BOX 9202
NAPLES,FL34101
04-3610154 501(C)(3) 10,000       GAP FUND
(133) COLLIER COUNTY HUNGER AND HOMELESS COALITION
PO BOX 9202
NAPLES,FL34101
04-3610154 501(C)(3) 3,000       GENERAL SUPPORT
(134) COLLIER COUNTY PUBLIC SCHOOLS
5775 OSCEOLA TRAIL
NAPLES,FL34109
59-2663954 501(C)(3) 10,000       HOMELESS COORDINATOR
(135) COLLIER COUNTY PUBLIC SCHOOLS
5775 OSCEOLA TRAIL
NAPLES,FL34109
59-2663954 501(C)(3) 2,375       HURRICANE IRMA RELIEF
(136) COLLIER COUNTY PUBLIC SCHOOLS
5775 OSCEOLA TRAIL
NAPLES,FL34109
59-2663954 501(C)(3) 75       HURRICANE RELIEF
(137) COLLIER COUNTY PUBLIC SCHOOLS
5775 OSCEOLA TRAIL
NAPLES,FL34109
59-2663954 501(C)(3) 1,906       IMMOKALEE MIDDLE SCHOOL GIRLS VOLLEYBALL & TRACK UNIFORMS
(138) COLLIER COUNTY PUBLIC SCHOOLS
5775 OSCEOLA TRAIL
NAPLES,FL34109
59-2663954 501(C)(3) 10,000       IMMOKALEE PUBLIC SCHOOLS
(139) COLLIER COUNTY PUBLIC SCHOOLS
5775 OSCEOLA TRAIL
NAPLES,FL34109
59-2663954 501(C)(3) 17,000       LELY ELEMENTARY SCHOOL TUTORING PROGRAM
(140) COLLIER COUNTY PUBLIC SCHOOLS
5775 OSCEOLA TRAIL
NAPLES,FL34109
59-2663954 501(C)(3) 10,000       PREPARATIONS FOR FUTURE HURRICANES
(141) COLLIER COUNTY PUBLIC SCHOOLS
5775 OSCEOLA TRAIL
NAPLES,FL34109
59-2663954 501(C)(3) 15,624       READING PROGRAM
(142) COLLIER COUNTY PUBLIC SCHOOLS
5775 OSCEOLA TRAIL
NAPLES,FL34109
59-2663954 501(C)(3) 35,000       TO HELP HOMELESS STUDENTS & THEIR FAMILES AFFECTED BY HURRICANE IRMA
(143) COLLIER COUNTY PUBLIC SCHOOLS
5775 OSCEOLA TRAIL
NAPLES,FL34109
59-2663954 501(C)(3) 5,000       VGO ROBOT FOR SICK CHILDREN
(144) COLLIER COUNTY PUBLIC SCHOOLS-LAWS OF LIFE CONTEST
5775 OSCEOLA TRAIL DEP 9223
NAPLES,FL34109
59-2663954 501(C)(3) 7,150       TO SUPPORT THE LAWS OF LIFE PROGRAM
(145) COLLIER HARVEST FOUNDATION
P O BOX 11143
NAPLES,FL34101
65-0307084 501(C)(3) 2,000       CONSULTANT TO HELP LAUNCH INSPIRE YOUR HEART WITH ART FUNDRAISER
(146) COLLIER HARVEST FOUNDATION
P O BOX 11143
NAPLES,FL34101
65-0307084 501(C)(3) 5,000       PURCHASE FOOD & BASIC ITEMS FOR DISASTER RELIEF
(147) COLLIER HARVEST FOUNDATION
P O BOX 11143
NAPLES,FL34101
65-0307084 501(C)(3) 11,503       PURCHASE OF FOOD FOR FOOD PANTRY
(148) COLLIER HARVEST FOUNDATION
P O BOX 11143
NAPLES,FL34101
65-0307084 501(C)(3) 600       UNRESTRICTED USE
(149) COLLIER HARVEST FOUNDATION
P O BOX 11143
NAPLES,FL34101
65-0307084 501(C)(3) 91,925       UNRESTRICTED USE AS PART OF THE MATCHING CAMPAIGN
(150) COLLIER SENIOR RESOURCES
4755 TAMIAMI TRAIL N 140
NAPLES,FL34103
27-0946278 501(C)(3) 14,000       DIRECT ASSISTANCE FOR NEEDY SENIORS
(151) COLLIER SENIOR RESOURCES
4755 TAMIAMI TRAIL N 140
NAPLES,FL34103
27-0946278 501(C)(3) 15,000       GIFT CARDS FOR HURRICANE IRMA VICTIMS
(152) COLLIER SENIOR RESOURCES
4755 TAMIAMI TRAIL N 140
NAPLES,FL34103
27-0946278 501(C)(3) 700       GOLDEN GATE SENIOR CENTER
(153) COLLIER SENIOR RESOURCES
4755 TAMIAMI TRAIL N 140
NAPLES,FL34103
27-0946278 501(C)(3) 11,503       PURCHASE OF FOOD FOR FOOD PANTRY
(154) COLLIER SENIOR RESOURCES
4755 TAMIAMI TRAIL N 140
NAPLES,FL34103
27-0946278 501(C)(3) 1,000       TABLES & CHAIRS
(155) COMMUNITY SCHOOL OF NAPLES
13275 LIVINGSTON ROAD
NAPLES,FL34109
59-1920297 501(C)(3) 10,000       COMMUNITY SCHOOL SCHOLARSHIP PROGRAM.
(156) COMMUNITY SCHOOL OF NAPLES
13275 LIVINGSTON ROAD
NAPLES,FL34109
59-1920297 501(C)(3) 4,227       SCHOLARSHIPS
(157) COMMUNITY SCHOOL OF NAPLES
13275 LIVINGSTON ROAD
NAPLES,FL34109
59-1920297 501(C)(3) 1,000       UNRESTRICTED USE
(158) CONSERVANCY OF SOUTHWEST FLORIDA INC
1495 SMITH PRESERVE WAY
NAPLES,FL34102
59-1157084 501(C)(3) 20,000       $10,000-OIL DRILLING ADVOCACY CAMPAIGN AND $10,000-ESTUARY REPORT CARD
(159) CONSERVANCY OF SOUTHWEST FLORIDA INC
1495 SMITH PRESERVE WAY
NAPLES,FL34102
59-1157084 501(C)(3) 3,000       ANNUAL APPEAL
(160) CONSERVANCY OF SOUTHWEST FLORIDA INC
1495 SMITH PRESERVE WAY
NAPLES,FL34102
59-1157084 501(C)(3) 250       ANNUAL CONTRIBUTION
(161) CONSERVANCY OF SOUTHWEST FLORIDA INC
1495 SMITH PRESERVE WAY
NAPLES,FL34102
59-1157084 501(C)(3) 2,000       EDUCATION DEPARTMENT
(162) CONSERVANCY OF SOUTHWEST FLORIDA INC
1495 SMITH PRESERVE WAY
NAPLES,FL34102
59-1157084 501(C)(3) 1,000       FUND A NEED
(163) CONSERVANCY OF SOUTHWEST FLORIDA INC
1495 SMITH PRESERVE WAY
NAPLES,FL34102
59-1157084 501(C)(3) 200       GENERAL PURPOSES
(164) CONSERVANCY OF SOUTHWEST FLORIDA INC
1495 SMITH PRESERVE WAY
NAPLES,FL34102
59-1157084 501(C)(3) 42,000       GEOTHERMAL SYSTEM
(165) CONSERVANCY OF SOUTHWEST FLORIDA INC
1495 SMITH PRESERVE WAY
NAPLES,FL34102
59-1157084 501(C)(3) 50,000       LIVE FUND A NEED
(166) CONSERVANCY OF SOUTHWEST FLORIDA INC
1495 SMITH PRESERVE WAY
NAPLES,FL34102
59-1157084 501(C)(3) 12,000       NATURE CENTER 2.0 PLANNING
(167) CONSERVANCY OF SOUTHWEST FLORIDA INC
1495 SMITH PRESERVE WAY
NAPLES,FL34102
59-1157084 501(C)(3) 10,000       UNRESTRICTED - IRMA APPEAL
(168) CONSERVANCY OF SOUTHWEST FLORIDA INC
1495 SMITH PRESERVE WAY
NAPLES,FL34102
59-1157084 501(C)(3) 75,387       UNRESTRICTED USE
(169) CONSERVANCY OF SOUTHWEST FLORIDA INC
1495 SMITH PRESERVE WAY
NAPLES,FL34102
59-1157084 501(C)(3) 500       WILDLIFE HOSPITAL
(170) CORTLAND COLLEGE FOUNDATION INC
P O BOX 2000
CORTLAND,NY13045
16-0979814 501(C)(3) 33,000       CORTLAND'S URBAN TEACHER EDUCATION SCHOLARSHIPS
(171) COUNCIL FOR NATIVE HAWAIIAN ADVANCEMENT
2149 LAUWILIWILI 200
KAPOLEI,HI96707
91-0313383 501(C)(3) 10,000       HAWAIIAN WAY FUND
(172) COVENANT HOUSE FLORIDA INC
733 BREAKERS AVENUE
FORT LAUDERDALE,FL33304
59-2323607 501(C)(3) 7,000       TO SUPPORT WORK WITH TEENS IN DISTRESS IN SOUTH FLORIDA
(173) CRETIN-DERHAM HALL HIGH SCHOOL
550 S ALBERT STREET
ST PAUL,MN55116
41-1570394 501(C)(3) 21,000       MATCHING GRANT
(174) CRISIS ASSISTANCE MINISTRY
500-A SPRATT STREET
CHARLOTTE,NC28206
56-1416719 501(C)(3) 5,000       GENERAL FUND
(175) DAVID LAWRENCE MENTAL HEALTH CENTER INC
6075 BATHEY LANE
NAPLES,FL34116
59-2206025 501(C)(3) 5,000       2018 DLC GALA
(176) DAVID LAWRENCE MENTAL HEALTH CENTER INC
6075 BATHEY LANE
NAPLES,FL34116
59-2206025 501(C)(3) 20,000       CHILDREN'S CRISIS STABILIZATION HOLISTIC WELLNESS PROGRAM
(177) DAVID LAWRENCE MENTAL HEALTH CENTER INC
6075 BATHEY LANE
NAPLES,FL34116
59-2206025 501(C)(3) 20,000       PRE AND POSTPARTUM ADDICTION SERVICES
(178) DAVID LAWRENCE MENTAL HEALTH CENTER INC
6075 BATHEY LANE
NAPLES,FL34116
59-2206025 501(C)(3) 19,200       UNRESTRICTED USE
(179) DAVID'S REFUGE
8195 CAZENOVIA RD
MANLIUS,NY13104
45-3686680 501(C)(3) 22,000       GENERAL FUND
(180) DAVID'S REFUGE
8195 CAZENOVIA RD
MANLIUS,NY13104
45-3686680 501(C)(3) 2,250       UNRESTRICTED USE
(181) DR PIPER CENTER FOR SOCIAL SERVICES INC
2607 DR ELLA PIPER WAY
FT MYERS,FL33916
65-0788551 501(C)(3) 17,500       FOR FOSTER GRANDPARENTS AND SENIOR COMPANION PROGRAM
(182) DUNELM USA
5803 LINDEN SQUARE COURT
N BETHESDA,MD208525507
52-1775682 501(C)(3) 25,000       HATFIELD TRUST'S ROBIN T WHITE 1956 BURSARY FUND
(183) EDUCATION FOUNDATION - CHAMPIONS FOR LEARNING
3606 ENTERPRISE AVENUE 150
NAPLES,FL34104
65-0230582 501(C)(3) 207,500       FUTURE READY COLLIER
(184) EDUCATION FOUNDATION - CHAMPIONS FOR LEARNING
3606 ENTERPRISE AVENUE 150
NAPLES,FL34104
65-0230582 501(C)(3) 50,000       FUTURE READY COLLIER - PARENT OUTREACH INITIATIVE
(185) EDUCATION FOUNDATION - CHAMPIONS FOR LEARNING
3606 ENTERPRISE AVENUE 150
NAPLES,FL34104
65-0230582 501(C)(3) 15,000       GIFTED STUDENT PROGRAM DEVELOPMENT
(186) EDUCATION FOUNDATION - CHAMPIONS FOR LEARNING
3606 ENTERPRISE AVENUE 150
NAPLES,FL34104
65-0230582 501(C)(3) 10,000       LOBBY ENTRANCE
(187) EDUCATION FOUNDATION - CHAMPIONS FOR LEARNING
3606 ENTERPRISE AVENUE 150
NAPLES,FL34104
65-0230582 501(C)(3) 1,000       SCHOLARSHIPS
(188) EDUCATION FOUNDATION - CHAMPIONS FOR LEARNING
3606 ENTERPRISE AVENUE 150
NAPLES,FL34104
65-0230582 501(C)(3) 20,000       TAKE STOCK IN EDUCATION SCHOLARSHIP
(189) EDUCATION FOUNDATION - CHAMPIONS FOR LEARNING
3606 ENTERPRISE AVENUE 150
NAPLES,FL34104
65-0230582 501(C)(3) 6,000       THREE FSW/TAKE STOCK SCHOLARSHIPS
(190) EDUCATION FOUNDATION - CHAMPIONS FOR LEARNING
3606 ENTERPRISE AVENUE 150
NAPLES,FL34104
65-0230582 501(C)(3) 23,370       TO SUPPORT & ENHANCE MUSIC EDUCATION IN COLLIER CO. PUBLIC SCHOOL SYSTEM
(191) EDUCATION FOUNDATION - CHAMPIONS FOR LEARNING
3606 ENTERPRISE AVENUE 150
NAPLES,FL34104
65-0230582 501(C)(3) 4,000       TRANSPORTATION, GLASS SLIPPER AND ANNUAL FUND SUPPORT
(192) EDUCATION FOUNDATION - CHAMPIONS FOR LEARNING
3606 ENTERPRISE AVENUE 150
NAPLES,FL34104
65-0230582 501(C)(3) 7,462       UNRESTRICTED USE
(193) ETERNAL PERSPECTIVE MINISTRIES
39085 PIONEER BLVD 206
SANDY,OR97055
94-3125475 501(C)(3) 5,000       GENERAL FUND
(194) EVANS SCHOLARS FOUNDATION
ONE BRIAR ROAD
GOLF,IL60029
36-2518129 501(C)(3) 5,000       UNRESTRICTED USE
(195) EVERGLADES COMMUNITY CHURCH - FOOD PANTRY
1010 COPELAND AVENUE S
EVERGLADES CITY,FL34139
501(C)(3) 11,503       PURCHASE OF FOOD FOR FOOD PANTRY
(196) FARM AID
501 CAMBRIDGE STREET
CAMBRIDGE,MA02141
36-3383233 501(C)(3) 30,000       FAMILY FARM DISASTER FUND FOR HURRICANES
(197) FINGER LAKES LAND TRUST
202 E COURT STREET
ITHACA,NY14850
22-2983688 501(C)(3) 50,000       LAND ACQUISITION
(198) FINGER LAKES LAND TRUST
202 E COURT STREET
ITHACA,NY14850
22-2983688 501(C)(3) 5,000       UNRESTRICTED USE
(199) FIRST BAPTIST CHURCH OF MARCO ISLAND
1450 WINTERBERRY DR
MARCO ISLAND,FL34145
59-1972918 501(C)(3) 1,100       HURRICANE RELIEF FOR OUR DAILY BREAD
(200) FIRST BAPTIST CHURCH OF MARCO ISLAND
1450 WINTERBERRY DR
MARCO ISLAND,FL34145
59-1972918 501(C)(3) 2,375       OUR DAILY BREAD FOOD PANTRY - HURRICANE IRMA DISASTER RELIEF
(201) FIRST BAPTIST CHURCH OF MARCO ISLAND
1450 WINTERBERRY DR
MARCO ISLAND,FL34145
59-1972918 501(C)(3) 11,503       PURCHASE OF FOOD FOR FOOD PANTRY
(202) FIRST BAPTIST CHURCH OF NAPLES INC
3000 ORANGE BLOSSOM DRIVE
NAPLES,FL34109
59-0799902 501(C)(3) 5,000       ALL IN CAMPAIGN
(203) FIRST BOOK
1319 F STREET NW 1000
WASHINGTON,DC20004
52-1779606 501(C)(3) 13,565       BOOKS FOR COLLIER STUDENTS
(204) FISCHING 4 CHANGE
310 PLYMOUTH
PLYMOUTH,WI53073
82-2551375 501(C)(3) 100,000       REMOVAL OF ASIAN CARP FROM INFESTED WATERS AND FOR THE CONSTRUCTION OF A SPECIALIZED BOAT
(205) FLORIDA CERT ASSOCIATION
1885 VETERANS PARK DRIVE
NAPLES,FL34109
01-0764856 501(C)(3) 5,000       SPONSOR FOR CERT STRONG 2018 NATIONAL CONFERENCE
(206) FLORIDA CITIZENS' ALLIANCE
PO BOX 697
MARCO ISLAND,FL34146
46-3854467 501(C)(3) 10,000       EDUCATION IN AMERICA
(207) FLORIDA CONFERENCE OF THE UNITED METHODIST CHURCH INC
450 MARTIN LUTHER KING JR AVENUE
LAKELAND,FL33815
59-0904361 501(C)(3) 29,379       HURRICANE IRMA RELIEF
(208) FLORIDA CONFERENCE OF THE UNITED METHODIST CHURCH INC
450 MARTIN LUTHER KING JR AVENUE
LAKELAND,FL33815
59-0904361 501(C)(3) 15,000       UMCOR: GOODLAND DISASTER RELIEF EFFORT
(209) FLORIDA DENTAL ASSOCIATION FOUNDATION
1111 E TENNESSEE STREET
TALLAHASSEE,FL32308
59-2019148 501(C)(3) 5,000       FLA-MOM SILVER SPONSORSHIP
(210) FLORIDA GULF COAST UNIVERSITY FOUNDATION INC
10501 FGCU BLVD S
FT MYERS,FL339656565
65-0403969 501(C)(3) 20,000       ENGINEERING SCHOLARSHIPS
(211) FLORIDA GULF COAST UNIVERSITY FOUNDATION INC
10501 FGCU BLVD S
FT MYERS,FL339656565
65-0403969 501(C)(3) 10,000       FBO BOWER SCHOOL OF MUSIC - MARILYN KOREST MUSIC THERAPY SCHOLARSHIP FUND
(212) FLORIDA GULF COAST UNIVERSITY FOUNDATION INC
10501 FGCU BLVD S
FT MYERS,FL339656565
65-0403969 501(C)(3) 200       MARIEB COLLEGE OF HEALTH & HUMAN SERVICE COMMUNITY RELIEF FUND
(213) FLORIDA GULF COAST UNIVERSITY FOUNDATION INC
10501 FGCU BLVD S
FT MYERS,FL339656565
65-0403969 501(C)(3) 22,363       NATIONAL SUMMER TRANSPORTATION INSTITUTE
(214) FLORIDA GULF COAST UNIVERSITY FOUNDATION INC
10501 FGCU BLVD S
FT MYERS,FL339656565
65-0403969 501(C)(3) 5,000       RUTH & G. BURT HOLMES RESTRICTED SCHOLARSHIP FUND
(215) FLORIDA PHILANTHROPIC NETWORK INC
5421 BEAUMONT CENTER DRIVE 655
TAMPA,FL33634
20-1328734 501(C)(3) 5,000       FWFA MENTAL HEALTH REPORT
(216) FLORIDA PHILANTHROPIC NETWORK INC
5421 BEAUMONT CENTER DRIVE 655
TAMPA,FL33634
20-1328734 501(C)(3) 1,000       SUMMER CONFERENCE 2018
(217) FLORIDA PHILANTHROPIC NETWORK INC
5421 BEAUMONT CENTER DRIVE 655
TAMPA,FL33634
20-1328734 501(C)(3) 5,000       YEAR 3 COMMITTMENT TO THE STATUS OF WOMEN IN FLORIDA REPORT
(218) FOCUS ON THE FAMILY
8605 EXPLORER DRIVE
COLORADO SPRINGS,CO80920
95-3188150 501(C)(3) 5,000       "THE GIFT OF FAMILY" DOUBLE MY GIFT CAMPAIGN
(219) FREE WHEELCHAIR MISSION
15259 ALTON PARKWAY 300
IRVINE,CA92618
31-1781635 501(C)(3) 50,000       TESTING LAB
(220) FRIENDS OF ASCENSION CATHOLIC SCHOOL
1723 BRYANT AVENUE N
MINNEAPOLIS,MN55411
27-1530388 501(C)(3) 100,000       MICHAEL J. O'CONNELL SCHOLARSHIP FUND
(221) FRIENDS OF EAST AFRICA FOUNDATION
2130 SUMMIT AVENUE
ST PAUL,MN55105
46-1673385 501(C)(3) 10,000       UNRESTRICTED USE
(222) FRIENDS OF FOSTER CHILDREN FOREVER
2675 HORSESHOE DRIVE S 402
NAPLES,FL34104
59-3598933 501(C)(3) 2,500       FFCF BOARD RETREAT AND STRATEGIC PLANNING PROCESS
(223) FRIENDS OF FOSTER CHILDREN FOREVER
2675 HORSESHOE DRIVE S 402
NAPLES,FL34104
59-3598933 501(C)(3) 500       MENTORING
(224) FRIENDS OF FOSTER CHILDREN FOREVER
2675 HORSESHOE DRIVE S 402
NAPLES,FL34104
59-3598933 501(C)(3) 10,000       PRESCHOOL EDUCATION PROGRAM
(225) FRIENDS OF FOSTER CHILDREN FOREVER
2675 HORSESHOE DRIVE S 402
NAPLES,FL34104
59-3598933 501(C)(3) 3,700       UNRESTRICTED USE
(226) FRIENDS OF FOSTER CHILDREN FOREVER
2675 HORSESHOE DRIVE S 402
NAPLES,FL34104
59-3598933 501(C)(3) 150       WHERE MOST NEEDED
(227) FRIENDS OF ROOKERY BAY
300 TOWER ROAD
NAPLES,FL34113
65-0094703 501(C)(3) 10,000       FOR THE 4TH AND 7TH GRADE ENVIRONMENT PROGRAMS IN COLLIER COUNTY PUBLIC SCHOOLS
(228) FRIENDS OF ROOKERY BAY
300 TOWER ROAD
NAPLES,FL34113
65-0094703 501(C)(3) 500       NATURAL RESOURCE MANAGEMENT
(229) FRIENDS OF ROOKERY BAY
300 TOWER ROAD
NAPLES,FL34113
65-0094703 501(C)(3) 4,000       UNRESTRICTED USE
(230) FUN TIME EARLY CHILDHOOD ACADEMY INC
102 12TH STREET N
NAPLES,FL34102
59-1039978 501(C)(3) 13,200       ANNUAL APPEAL
(231) FUN TIME EARLY CHILDHOOD ACADEMY INC
102 12TH STREET N
NAPLES,FL34102
59-1039978 501(C)(3) 1,000       ANNUAL FUND
(232) FUN TIME EARLY CHILDHOOD ACADEMY INC
102 12TH STREET N
NAPLES,FL34102
59-1039978 501(C)(3) 500       SCHOLARSHIPS
(233) FUN TIME EARLY CHILDHOOD ACADEMY INC
102 12TH STREET N
NAPLES,FL34102
59-1039978 501(C)(3) 14,000       SCHOLARSHIPS FOR DISADVANTAGED AFRICAN AMERICAN STUDENTS
(234) FUN TIME EARLY CHILDHOOD ACADEMY INC
102 12TH STREET N
NAPLES,FL34102
59-1039978 501(C)(3) 2,500       TO BENEFIT 2018 FUN TIME EVENT
(235) FUN TIME EARLY CHILDHOOD ACADEMY INC
102 12TH STREET N
NAPLES,FL34102
59-1039978 501(C)(3) 15,400       TUITION ASSISTANCE
(236) FUN TIME EARLY CHILDHOOD ACADEMY INC
102 12TH STREET N
NAPLES,FL34102
59-1039978 501(C)(3) 2,000       UNRESTRICTED USE
(237) GARGIULO EDUCATION CENTER
1414 RAIL HEAD BLVD
NAPLES,FL34110
46-5416212 501(C)(3) 4,197       EQUIPMENT FOR STEAM AND ROBOTICS
(238) GARGIULO EDUCATION CENTER
1414 RAIL HEAD BLVD
NAPLES,FL34110
46-5416212 501(C)(3) 10,000       S.T.E.A.M. AFTERSCHOOL ENRICHMENT FOR STUDENTS OF MIGRANT FAMILIES
(239) GIANNA HOMES
14451 HIGHWAY 7 113
MINNETONKA,MN55345
41-2005063 501(C)(3) 5,000       GENERAL SUPPORT
(240) GIST CANCER RESEARCH FUND
3905 NE 167TH STREET
AVENTURA,FL33160
13-4182988 501(C)(3) 175,000       CANCER RESEARCH
(241) GOLISANO CHILDREN'S MUSEUM OF NAPLES
15080 LIVINGSTON ROAD
NAPLES,FL34109
01-0687133 501(C)(3) 5,000       UNRESTRICTED USE
(242) GRACE PLACE FOR CHILDREN AND FAMILIES INC
PO BOX 990531
NAPLES,FL34116
65-1229558 501(C)(3) 20,000       AP LEADERSHIP PROGRAM
(243) GRACE PLACE FOR CHILDREN AND FAMILIES INC
PO BOX 990531
NAPLES,FL34116
65-1229558 501(C)(3) 125,000       CONSTRUCTION OF NEW BUILDING
(244) GRACE PLACE FOR CHILDREN AND FAMILIES INC
PO BOX 990531
NAPLES,FL34116
65-1229558 501(C)(3) 30,000       GIFT CARDS FOR HURRICANE IRMA VICTIMS
(245) GRACE PLACE FOR CHILDREN AND FAMILIES INC
PO BOX 990531
NAPLES,FL34116
65-1229558 501(C)(3) 5,000       HURRICANE IRMA RELIEF
(246) GRACE PLACE FOR CHILDREN AND FAMILIES INC
PO BOX 990531
NAPLES,FL34116
65-1229558 501(C)(3) 11,503       PURCHASE OF FOOD FOR FOOD PANTRY
(247) GRACE PLACE FOR CHILDREN AND FAMILIES INC
PO BOX 990531
NAPLES,FL34116
65-1229558 501(C)(3) 500       SUMMER INTERN
(248) GRACE PLACE FOR CHILDREN AND FAMILIES INC
PO BOX 990531
NAPLES,FL34116
65-1229558 501(C)(3) 7,403       UNRESTRICTED USE
(249) GREAT LAKES CHRISTIAN COLLEGE
6211 W WILLOW HIGHWAY
LANSING,MI48917
38-6080947 501(C)(3) 10,828       UNRESTRICTED USE
(250) GREATER HOUSTON COMMUNITY FOUNDATION
5120 WOODWAY DRIVE 6000
HOUSTON,TX77056
23-7160400 501(C)(3) 61,350       HURRICANE HARVEY DISASTER RELIEF FUND
(251) GREATER MARCO FAMILY YMCA INC
PO BOX 2529
MARCO ISLAND,FL341462529
59-2498619 501(C)(3) 10,000       AFTERSCHOOL PROGRAM
(252) GREATER MARCO FAMILY YMCA INC
PO BOX 2529
MARCO ISLAND,FL341462529
59-2498619 501(C)(3) 20,000       GENERAL USE
(253) GREATER MARCO FAMILY YMCA INC
PO BOX 2529
MARCO ISLAND,FL341462529
59-2498619 501(C)(3) 2,500       HURRICANE IRMA EMPLOYEE RELIEF
(254) GREATER MARCO FAMILY YMCA INC
PO BOX 2529
MARCO ISLAND,FL341462529
59-2498619 501(C)(3) 1,029       HURRICANE IRMA RELIEF
(255) GREATER MARCO FAMILY YMCA INC
PO BOX 2529
MARCO ISLAND,FL341462529
59-2498619 501(C)(3) 10,000       SERVICES IN GOODLAND AREA
(256) GREATER MARCO FAMILY YMCA INC
PO BOX 2529
MARCO ISLAND,FL341462529
59-2498619 501(C)(3) 1,000       SWIMMING LESSONS FOR ECONOMICALLY NEEDY CHILDREN
(257) GUADALUPE CENTER INC
509 HOPE CIRCLE
IMMOKALEE,FL34142
59-2617151 501(C)(3) 488       BENEFIT THE AFTERSCHOOL PROGRAM
(258) GUADALUPE CENTER INC
509 HOPE CIRCLE
IMMOKALEE,FL34142
59-2617151 501(C)(3) 500       BREAKING THE CYCLE OF POVERTY
(259) GUADALUPE CENTER INC
509 HOPE CIRCLE
IMMOKALEE,FL34142
59-2617151 501(C)(3) 500       EARLY EDUCATION STIPENDS FOR TWO TEACHERS
(260) GUADALUPE CENTER INC
509 HOPE CIRCLE
IMMOKALEE,FL34142
59-2617151 501(C)(3) 750       EDUCATION
(261) GUADALUPE CENTER INC
509 HOPE CIRCLE
IMMOKALEE,FL34142
59-2617151 501(C)(3) 10,000       GIFT CARDS FOR HURRICANE IRMA VICTIMS
(262) GUADALUPE CENTER INC
509 HOPE CIRCLE
IMMOKALEE,FL34142
59-2617151 501(C)(3) 500       SUMMER INTERN
(263) GUADALUPE CENTER INC
509 HOPE CIRCLE
IMMOKALEE,FL34142
59-2617151 501(C)(3) 500       THE G-A-P PROGRAM
(264) GUADALUPE CENTER INC
509 HOPE CIRCLE
IMMOKALEE,FL34142
59-2617151 501(C)(3) 12,056       UNRESTRICTED USE
(265) GUADALUPE SOCIAL SERVICES
PO BOX 5034
IMMOKALEE,FL34143
59-2473176 501(C)(3) 7,000       FEEDING THE POOR
(266) GUARDIAN ANGELS MEDICAL SERVICE DOGS
3251 NE 180TH AVENUE
WILLISTON,FL32696
27-2667123 501(C)(3) 5,000       UNRESTRICTED USE
(267) GUIDING STAR BAPTIST CHURCH
2724 W MUHAMMAD ALI BLVD
LOUISVILLE,KY40212
501(C)(3) 10,000       UNRESTRICTED USE
(268) GULF COMMUNITY CHURCH
4522 EXECUTIVE DRIVE
NAPLES,FL34119
47-5097188 501(C)(3) 5,000       UNRESTRICTED USE
(269) GULFSHORE OPERA INC
3281 GOLDEN GATE BLVD WEST
NAPLES,FL341203001
47-0989874 501(C)(3) 5,000       UNDERWRITING FOR LA TRAVIATA
(270) GULFSHORE PLAYHOUSE
1010 FIFTH AVENUE SOUTH 205
NAPLES,FL341026942
90-0178566 501(C)(3) 11,000       THEATER PROGRAM IN THE CLASSROOM IN PARTNERSHIP WITH THE HOLOCAUST MUSUEM
(271) GULFSHORE PLAYHOUSE
1010 FIFTH AVENUE SOUTH 205
NAPLES,FL341026942
90-0178566 501(C)(3) 500       UNRESTRICTED USE
(272) HABITAT FOR HUMANITY INTERNATIONAL INC
121 HABITAT STREET
AMERICUS,GA317093498
91-1914868 501(C)(3) 10,000       HURRICANE HARVEY RELIEF FUND
(273) HABITAT FOR HUMANITY OF COLLIER COUNTY
11145 TAMIAMI TRAIL E
NAPLES,FL34113
59-1834379 501(C)(3) 1,500       AFFORDABLE HOUSING
(274) HABITAT FOR HUMANITY OF COLLIER COUNTY
11145 TAMIAMI TRAIL E
NAPLES,FL34113
59-1834379 501(C)(3) 10,000       BUILDING OF A HOME
(275) HABITAT FOR HUMANITY OF COLLIER COUNTY
11145 TAMIAMI TRAIL E
NAPLES,FL34113
59-1834379 501(C)(3) 55,000       CONSTRUCTION OF A NEW HOUSE.
(276) HABITAT FOR HUMANITY OF COLLIER COUNTY
11145 TAMIAMI TRAIL E
NAPLES,FL34113
59-1834379 501(C)(3) 25,000       DISASTER RELIEF OR GENERAL CONSTRUCTION
(277) HABITAT FOR HUMANITY OF COLLIER COUNTY
11145 TAMIAMI TRAIL E
NAPLES,FL34113
59-1834379 501(C)(3) 200,000       EVERGLADES CITY STILT HOMES
(278) HABITAT FOR HUMANITY OF COLLIER COUNTY
11145 TAMIAMI TRAIL E
NAPLES,FL34113
59-1834379 501(C)(3) 3,500       GENERAL FUND
(279) HABITAT FOR HUMANITY OF COLLIER COUNTY
11145 TAMIAMI TRAIL E
NAPLES,FL34113
59-1834379 501(C)(3) 5,000       GIVE TO THE MAX DONATION
(280) HABITAT FOR HUMANITY OF COLLIER COUNTY
11145 TAMIAMI TRAIL E
NAPLES,FL34113
59-1834379 501(C)(3) 11,000       HOME CONSTUCTION AND IRMA RELIEF
(281) HABITAT FOR HUMANITY OF COLLIER COUNTY
11145 TAMIAMI TRAIL E
NAPLES,FL34113
59-1834379 501(C)(3) 5,000       HOPE HOUSE 19
(282) HABITAT FOR HUMANITY OF COLLIER COUNTY
11145 TAMIAMI TRAIL E
NAPLES,FL34113
59-1834379 501(C)(3) 150,000       HOUSING REPAIRS FOR HURRICANE IRMA VICTIMS
(283) HABITAT FOR HUMANITY OF COLLIER COUNTY
11145 TAMIAMI TRAIL E
NAPLES,FL34113
59-1834379 501(C)(3) 7,500       HURRICANE IRMA GIFT CARDS
(284) HABITAT FOR HUMANITY OF COLLIER COUNTY
11145 TAMIAMI TRAIL E
NAPLES,FL34113
59-1834379 501(C)(3) 382,923       HURRICANE IRMA RELIEF
(285) HABITAT FOR HUMANITY OF COLLIER COUNTY
11145 TAMIAMI TRAIL E
NAPLES,FL34113
59-1834379 501(C)(3) 500,000       LAND PURCHASE
(286) HABITAT FOR HUMANITY OF COLLIER COUNTY
11145 TAMIAMI TRAIL E
NAPLES,FL34113
59-1834379 501(C)(3) 25,235       UNRESTRICTED USE
(287) HARRY CHAPIN FOOD BANK
3760 FOWLER STREET
FT MYERS,FL33901
59-2332120 501(C)(3) 250       ANNUAL CONTRIBUTION
(288) HARRY CHAPIN FOOD BANK
3760 FOWLER STREET
FT MYERS,FL33901
59-2332120 501(C)(3) 75,000       EMERGENCY FOOD FOR HURRICANE IRMA VICTIMS
(289) HARRY CHAPIN FOOD BANK
3760 FOWLER STREET
FT MYERS,FL33901
59-2332120 501(C)(3) 200       GENERAL PURPOSES
(290) HARRY CHAPIN FOOD BANK
3760 FOWLER STREET
FT MYERS,FL33901
59-2332120 501(C)(3) 8,000       MEALS FOR THE NEEDY
(291) HARRY CHAPIN FOOD BANK
3760 FOWLER STREET
FT MYERS,FL33901
59-2332120 501(C)(3) 1,000       PEOPLE IN NEED IN COLLIER COUNTY
(292) HARRY CHAPIN FOOD BANK
3760 FOWLER STREET
FT MYERS,FL33901
59-2332120 501(C)(3) 11,503       PURCHASE OF FOOD AND FOOD DISTRIBUTION TO PANTRIES IN COLLIER COUNTY
(293) HARRY CHAPIN FOOD BANK
3760 FOWLER STREET
FT MYERS,FL33901
59-2332120 501(C)(3) 1,500       TO HELP DEFRAY THE NEW LOCATION COSTS
(294) HARRY CHAPIN FOOD BANK
3760 FOWLER STREET
FT MYERS,FL33901
59-2332120 501(C)(3) 6,400       UNRESTRICTED USE
(295) HEALTHCARE NETWORK OF SOUTHWEST FLORIDA FOUNDATION
3555 KRAFT ROAD 100
NAPLES,FL34105
26-0229508 501(C)(3) 1,500       GOLDEN GATE CAPITAL CAMPAIGN
(296) HEALTHCARE NETWORK OF SOUTHWEST FLORIDA FOUNDATION
3555 KRAFT ROAD 100
NAPLES,FL34105
26-0229508 501(C)(3) 1,000       HEALTH & SMILES MOBILE
(297) HEALTHCARE NETWORK OF SOUTHWEST FLORIDA FOUNDATION
3555 KRAFT ROAD 100
NAPLES,FL34105
26-0229508 501(C)(3) 6,600       RONALD MCDONALD CARE MOBILE
(298) HEALTHCARE NETWORK OF SOUTHWEST FLORIDA FOUNDATION
3555 KRAFT ROAD 100
NAPLES,FL34105
26-0229508 501(C)(3) 23,500       SUPPORT OF IMMOKALEE DENTAL PROGRAM FOR HOMEBOUND SENIORS
(299) HEALTHCARE NETWORK OF SOUTHWEST FLORIDA FOUNDATION
3555 KRAFT ROAD 100
NAPLES,FL34105
26-0229508 501(C)(3) 241       UNRESTRICTED USE
(300) HEALTHCARE NETWORK OF SOUTHWEST FLORIDA
1454 MADISON AVENUE
IMMOKALEE,FL34142
59-1741277 501(C)(3) 60,000       GENERAL OPERATIONS
(301) HEART TO HEART INTERNATIONAL
13250 W 98TH STREET
LENEXA,KS66215
48-1108359 501(C)(3) 10,000       TEXAS FLOOD RELIEF
(302) HELP A DIABETIC CHILD INC
P O BOX 110161
NAPLES,FL34108
46-1652118 501(C)(3) 462       INSULIN SUPPLIES FOR CHILDREN
(303) HELP A DIABETIC CHILD INC
P O BOX 110161
NAPLES,FL34108
46-1652118 501(C)(3) 4,100       SUPPLIES AND SERVICES INITIATIVE
(304) HELP A DIABETIC CHILD INC
P O BOX 110161
NAPLES,FL34108
46-1652118 501(C)(3) 1,000       TO ASSIST CHILDREN WITH TYPE 1 DIABETES
(305) HELP A DIABETIC CHILD INC
P O BOX 110161
NAPLES,FL34108
46-1652118 501(C)(3) 200       UNRESTRICTED USE
(306) HISTORICAL SOCIETY OF WESTERN PENNSYLVANIA
1212 SMALLMAN STREET
PITTSBURGH,PA15222
25-0965391 501(C)(3) 63,687       MEADOWCROFT MUSEUM
(307) HODGES UNIVERSITY
2655 NORTHBROOKE DRIVE
NAPLES,FL34119
501(C)(3) 50,000       POLY-TECHNICAL SCHOOL FEASIBILITY STUDY
(308) HODGES UNIVERSITY
2655 NORTHBROOKE DRIVE
NAPLES,FL34119
501(C)(3) 5,000       VITAL SIGNS 2017 REPORT
(309) HOLLINS UNIVERSITY CORPORATION
BOX 9629 7916 WILLIAMSON ROAD
ROANOKE,VA24020
54-0506314 501(C)(3) 9,000       UNRESTRICTED USE
(310) HOLOCAUST MUSEUM OF SOUTHWEST FLORIDA INC
4760 TAMIAMI TRAIL N 7
NAPLES,FL34103
59-3740883 501(C)(3) 5,000       FOR THE MATCHING CHALLENGE
(311) HOLOCAUST MUSEUM OF SOUTHWEST FLORIDA INC
4760 TAMIAMI TRAIL N 7
NAPLES,FL34103
59-3740883 501(C)(3) 250       UNRESTRICTED USE
(312) HOOD COLLEGE OF FREDERICK MARYLAND
401 ROSEMONT AVENUE
FREDERICK,MD21701
52-0591608 501(C)(3) 10,000       SCHOLARSHIPS IN MATH AND SCIENCE
(313) HOPE FOR FAMILIES MINISTRY CORP
4349 21ST AVENUE SW
NAPLES,FL34116
47-1077982 501(C)(3) 2,500       CONSULTANT TO HELP WITH DEVELOPMENT OF STRATEGIC PLAN AND BOARD GOVERNANCE
(314) HOPE FOR FAMILIES MINISTRY CORP
4349 21ST AVENUE SW
NAPLES,FL34116
47-1077982 501(C)(3) 15,000       SKILL BUILDING CLASSES FOR JOB MARKET SUCCESS
(315) HORIZONS - A FAMILY SERVICE ALLIANCE
819 5TH STREET SE
CEDAR RAPIDS,IA524060667
42-1135083 501(C)(3) 20,975       PURCHASE OF A MEALS ON WHEELS VAN
(316) HUMANE SOCIETY OF COLLIER COUNTY
370 AIRPORT PULLING ROAD NORTH
NAPLES,FL34104
59-1033966 501(C)(3) 25,138       UNRESTRICTED USE
(317) HUNTSVILLE SYMPHONY ORCHESTRA ASSOCIATION
P O BOX 2400
HUNTSVILLE,AL35804
63-0463802 501(C)(3) 5,000       OPERATING FUND FOR 2018-19
(318) IN TOUCH MINISTRIES
PO BOX 7900
ATLANTA,GA30357
58-1495310 501(C)(3) 10,000       MESSENGER LAB FOR CHRISTIAN MINISTRY
(319) IN TOUCH MINISTRIES
PO BOX 7900
ATLANTA,GA30357
58-1495310 501(C)(3) 1,000       UNRESTRICTED USE
(320) INDIANA UNIVERSITY FOUNDATION
PO BOX 6460
INDIANAPOLIS,IN46206
35-6018940 501(C)(3) 3,000       HOOSIER HUNDRED VARSITY CLUB
(321) INDIANA UNIVERSITY FOUNDATION
PO BOX 6460
INDIANAPOLIS,IN46206
35-6018940 501(C)(3) 500       IRWIN BORISH SCHOLARSHIP FUND
(322) INDIANA UNIVERSITY FOUNDATION
PO BOX 6460
INDIANAPOLIS,IN46206
35-6018940 501(C)(3) 2,000       WELL HOUSE SOCIETY
(323) INSTITUTE FOR HUMANE STUDIES
3434 WASHINGTON BLVD MS 1C5
ARLINGTON,VA22201
94-1623852 501(C)(3) 38,523       THE SCHOLARSHIP FUND ADMINISTERED BY IHS
(324) INTREPID FALLEN HEROES FUND
1 INTREPID SQUARE
NEW YORK,NY10036
20-0366717 501(C)(3) 50,000       TO HELP THOSE IN NEED
(325) IRAQ & AFGHANISTAN VETERANS OF AMERICA FOUNDATION INC
119 WEST 40TH STREET 19TH FL
NEW YORK,NY10018
20-1664531 501(C)(3) 5,000       GENERAL SUPPORT
(326) ITECH
508 N 9TH STREET
IMMOKALEE,FL34142
59-2663954 501(C)(3) 250       UNRESTRICTED USE
(327) JOE FOSS INSTITUTE INC
8925 E PIMA CENTER PKWY 100
SCOTTSDALE,AZ852584409
86-1026421 501(C)(3) 5,000       UNRESTRICTED USE
(328) JOHNS HOPKINS HOUSE
PO BOX 514
GAMBRILLS,MD21054
82-1242910 501(C)(3) 100,000       PURCHASE OF JOHNS HOPKINS ESTATE FOR SAVING AND TURNING INTO MUSEUM
(329) JOHNSON UNIVERSITY FLORIDA
1011 BILL BECK BLVD
KISSIMMEE,FL34744
62-6001104 501(C)(3) 10,828       UNRESTRICTED USE
(330) JUDICIAL WATCH INC
425 THIRD STREET SW 800
WASHINGTON,DC20024
52-1885088 501(C)(3) 1,000       ANNUAL FUND
(331) JUDICIAL WATCH INC
425 THIRD STREET SW 800
WASHINGTON,DC20024
52-1885088 501(C)(3) 500       GENERAL PURPOSES
(332) JUDICIAL WATCH INC
425 THIRD STREET SW 800
WASHINGTON,DC20024
52-1885088 501(C)(3) 500       TO SUPPORT THE GOOD WORK OF JUDICIAL WATCH
(333) JUDICIAL WATCH INC
425 THIRD STREET SW 800
WASHINGTON,DC20024
52-1885088 501(C)(3) 5,000       UNRESTRICTED USE
(334) JUNIOR ACHIEVEMENT OF SW FLORIDA
9530 MARKETPLACE ROAD 302
FT MYERS,FL33912
65-0503084 501(C)(3) 2,000       IMPLEMENTING STRATEGIC MARKETING AND FUNDRAISING INITIATIVES
(335) LAKE BEULAH SAILING SCHOOL INC
PO BOX 729
EAST TROY,WI53120
39-1172460 501(C)(3) 7,810       UNRESTRICTED USE
(336) LEADERSHIP COLLIER FOUNDATION INC
2390 TAMIAMI TRAIL N 210
NAPLES,FL341034484
20-0446620 501(C)(3) 5,000       INTERN STIPENDS
(337) LEADERSHIP COLLIER FOUNDATION INC
2390 TAMIAMI TRAIL N 210
NAPLES,FL341034484
20-0446620 501(C)(3) 25,000       OPPORTUNITY NAPLES: WORKFORCE HOUSING & WORKFORCE EDUCATION SUSTAINABLE FUNDING STUDY
(338) LEADERSHIP COLLIER FOUNDATION INC
2390 TAMIAMI TRAIL N 210
NAPLES,FL341034484
20-0446620 501(C)(3) 35,000       POLY-TECHNICAL SCHOOL FEASIBILITY STUDY
(339) LEADERSHIP COLLIER FOUNDATION INC
2390 TAMIAMI TRAIL N 210
NAPLES,FL341034484
20-0446620 501(C)(3) 500       SUMMER INTERN
(340) LEADERSHIP COLLIER FOUNDATION INC
2390 TAMIAMI TRAIL N 210
NAPLES,FL341034484
20-0446620 501(C)(3) 5,000       SUSTAINABILITY COMMITTEE
(341) LEADERSHIP COLLIER FOUNDATION INC
2390 TAMIAMI TRAIL N 210
NAPLES,FL341034484
20-0446620 501(C)(3) 10,000       YOUTH LEADERSHIP COLLIER TO ENCOURAGE STUDENTS TO BRING THEIR TALENTS BACK COLLIER COUNTY
(342) LEGAL AID SERVICE OF COLLIER COUNTY
4436 TAMIAMI TRAIL EAST
NAPLES,FL34112
59-1547191 501(C)(3) 140,823       HURRICANE IRMA DISASTER RELIEF
(343) LEGAL AID SERVICE OF COLLIER COUNTY
4436 TAMIAMI TRAIL EAST
NAPLES,FL34112
59-1547191 501(C)(3) 20,000       LEGAL AID WOMEN & GIRLS IN NEED PROJECT
(344) LEGAL AID SERVICE OF COLLIER COUNTY
4436 TAMIAMI TRAIL EAST
NAPLES,FL34112
59-1547191 501(C)(3) 2,000       UNRESTRICTED USE
(345) LEUKEMIA & LYMPHOMA SOCIETY WESTERN & CENTRAL NEW YORK CHAPTER
4043 MAPLE ROAD 105
AMHERST,NY14226
13-5644916 501(C)(3) 50,000       RESEARCH TO END THIS DISEASE
(346) LIGHTHOUSE OF COLLIER INC
2685 HORSESHOE DRIVE S 211
NAPLES,FL34104
27-0401702 501(C)(3) 150       UNRESTRICTED USE
(347) LITERACY VOLUNTEERS OF COLLIER COUNTY
8833 TAMIAMI TRAIL E
NAPLES,FL34113
65-0181251 501(C)(3) 100       UNRESTRICTED USE
(348) LOAVES & FISHES
648 GRIFFITH ROAD B
CHARLOTTE,NC28217
56-1398498 501(C)(3) 5,000       GENERAL FUND
(349) LORENZO WALKER TECHNICAL COLLEGE
3702 ESTEY AVENUE
NAPLES,FL341044498
59-6000557 501(C)(3) 377       EDUCATION AND TRAINING OF NURSES
(350) LORENZO WALKER TECHNICAL COLLEGE
3702 ESTEY AVENUE
NAPLES,FL341044498
59-6000557 501(C)(3) 250       GENERAL USE
(351) LORENZO WALKER TECHNICAL COLLEGE
3702 ESTEY AVENUE
NAPLES,FL341044498
59-6000557 501(C)(3) 413       REALCARE GERIATRIC SIMULATOR
(352) LORENZO WALKER TECHNICAL COLLEGE
3702 ESTEY AVENUE
NAPLES,FL341044498
59-6000557 501(C)(3) 750       SCHOLARSHIPS
(353) LORENZO WALKER TECHNICAL COLLEGE
3702 ESTEY AVENUE
NAPLES,FL341044498
59-6000557 501(C)(3) 10,742       TRAINING LICENSED PRACTICAL NURSES
(354) LOUISVILLE ORCHESTRA
620 WEST MAIN STREET 600
LOUISVILLE,KY40202
61-6000384 501(C)(3) 10,000       2018 ANNUAL CAMPAIGN
(355) MANASOTA SOLVE DBA SOLVE MATERNITY HOMES
1335 MANATEE AVENUE WEST
BRADENTON,FL342056712
59-1683408 501(C)(3) 15,000       TO HELP WOMEN & CHILDREN, FAMILIES & COMMUNITIES
(356) MARCO ISLAND ACADEMY
2255 SAN MARCO ROAD
MARCO ISLAND,FL34145
27-4411503 501(C)(3) 34,000       GENERAL USE
(357) MASSACHUSETTS INSTITUTE OF TECHNOLOGY
600 MEMORIAL DRIVE W98-200
CAMBRIDGE,MA021394822
04-2103594 501(C)(3) 6,000       CLASS OF 1960 ENDOWMENT FOR INNOVATION IN EDUCATION
(358) MAUI ADULT DAY CARE CENTER FOR SENIOR CITIZENS & DISABLED INC
11 MAHAOLO STREET B
KAHALUI,HI96732
99-0216306 501(C)(3) 10,750       HALE HULU MAMO
(359) MAYO FOUNDATION FOR MEDICAL EDUCATION & RESEARCH
OFFICE OF DEVELOPMENT - 200 FIRST
STREET SW
ROCHESTER,MN55905
41-1506440 501(C)(3) 15,828       UNRESTRICTED USE
(360) MCLAREN NORTHERN MICHIGAN FOUNDATION
360 CONNABLE AVENUE
PETOSKEY,MI49770
38-2445611 501(C)(3) 10,000       CAPITAL CAMPAIGN GIFT
(361) MEALS OF HOPE INC
2221 CORPORATION BLVD
NAPLES,FL34109
27-0268307 501(C)(3) 2,500       ASSIST IN EFFORTS TO PROVIDE MEALS TO THOSE EFFECTED BY HURRICANE HARVEY IN TX
(362) MEALS OF HOPE INC
2221 CORPORATION BLVD
NAPLES,FL34109
27-0268307 501(C)(3) 22,375       HURRICANE IRMA DISASTER RELIEF
(363) MEALS OF HOPE INC
2221 CORPORATION BLVD
NAPLES,FL34109
27-0268307 501(C)(3) 12,503       PURCHASE OF FOOD FOR FOOD PANTRY
(364) MEDICAL COLLEGE OF WISCONSIN INC
9200 W WISCONSIN AVENUE
MILWAUKEE,WI53226
39-0806261 501(C)(3) 5,000       STRONGER THAN SARCOMA
(365) MEMORIAL SLOAN-KETTERING CANCER CENTER
1275 YORK AVENUE
NEW YORK,NY10065
91-2154267 501(C)(3) 11,328       UNRESTRICTED USE
(366) MERCY HOME FOR BOYS AND GIRLS
1140 WEST JACKSON BLVD
CHICAGO,IL60607
36-2171726 501(C)(3) 12,000       TO SUPORT THE BOYS AND GIRLS IN NEED IN CHICAGO
(367) MIAMI CHILDREN'S HOSPITAL FOUNDATION
3000 SW 62ND AVENUE
MIAMI,FL33155
59-1720704 501(C)(3) 48,183       UNRESTRICTED USE
(368) MONARCH RESEARCH PROJECT
4970 LAKESIDE ROAD
MARION,IA52302
47-5292786 501(C)(3) 12,500       TO HELP IN THE REPOPULATING OF THE MONARCH BUTTERFLY
(369) MOORINGS PARK FOUNDATION INC
120 MOORINGS PARK DRIVE
NAPLES,FL341052188
26-3631295 501(C)(3) 2,500       HURRICANE RELIEF FUND
(370) MOORINGS PARK FOUNDATION INC
120 MOORINGS PARK DRIVE
NAPLES,FL341052188
26-3631295 501(C)(3) 500       MOORINGS PARK EMPLOYEE HURRICANE FUND
(371) MOORINGS PARK FOUNDATION INC
120 MOORINGS PARK DRIVE
NAPLES,FL341052188
26-3631295 501(C)(3) 3,500       REPAIRS & RENOVATIONS FOR THE ASSISTED LIVING FACILITY
(372) MOORINGS PARK FOUNDATION INC
120 MOORINGS PARK DRIVE
NAPLES,FL341052188
26-3631295 501(C)(3) 15,815       SCHOLARSHIP PROGRAM
(373) MOORINGS PARK FOUNDATION INC
120 MOORINGS PARK DRIVE
NAPLES,FL341052188
26-3631295 501(C)(3) 37,500       SENIOR PEAK CHALLENGE
(374) MOORINGS PARK FOUNDATION INC
120 MOORINGS PARK DRIVE
NAPLES,FL341052188
26-3631295 501(C)(3) 21,500       UNRESTRICTED USE
(375) MOORINGS PRESBYTERIAN CHURCH
791 HARBOUR DRIVE
NAPLES,FL34103
59-1309473 501(C)(3) 1,000       DAMAGE REPAIRS FROM HURRICANE IRMA
(376) MOORINGS PRESBYTERIAN CHURCH
791 HARBOUR DRIVE
NAPLES,FL34103
59-1309473 501(C)(3) 2,000       HYACINTH CONCERT MUSIC PROGRAM
(377) MOORINGS PRESBYTERIAN CHURCH
791 HARBOUR DRIVE
NAPLES,FL34103
59-1309473 501(C)(3) 394       TO SUPPORT THE EDUCATION FUND
(378) MUNSON HEALTHCARE REGIONAL FOUNDATION
1150 MEDICAL CAMPUS DRIVE
TRAVERSE CITY,MI49684
38-2642724 501(C)(3) 100,000       FUTURE EXPANSION PROJECT
(379) NAACP COLLIER COUNTY BRANCH #5117
PO BOX 990727
NAPLES,FL34116
13-1084135 501(C)(3) 5,000       YOUTH ACADEMY PROGRAMS AT GOLDEN GATE HIGH SCHOOL
(380) NAMI OF COLLIER COUNTY
6216 TRAIL BLVD
NAPLES,FL34108
65-0047747 501(C)(3) 18,770       HUGS (HEALTH UNDER GUIDED SYSTEMS)
(381) NAMI OF COLLIER COUNTY
6216 TRAIL BLVD
NAPLES,FL34108
65-0047747 501(C)(3) 15,000       PROJECT H.O.P.E - NEIGHBORS HELPING NEIGHBORS FOR WOMEN AND GIRLS
(382) NAPLES BACKYARD HISTORY INC
131 BROAD AVENUE S
NAPLES,FL34102
27-3006897 501(C)(3) 11,451       UNRESTRICTED USE
(383) NAPLES BOTANICAL GARDEN INC
4820 BAYSHORE DRIVE D
NAPLES,FL34112
65-0511429 501(C)(3) 5,000       BRIAN HOLLEY FUNDED CHAIR
(384) NAPLES BOTANICAL GARDEN INC
4820 BAYSHORE DRIVE D
NAPLES,FL34112
65-0511429 501(C)(3) 1,000       CHILDREN PROGRAMS
(385) NAPLES BOTANICAL GARDEN INC
4820 BAYSHORE DRIVE D
NAPLES,FL34112
65-0511429 501(C)(3) 400       CHILDREN'S SUMMER PROGRAMS
(386) NAPLES BOTANICAL GARDEN INC
4820 BAYSHORE DRIVE D
NAPLES,FL34112
65-0511429 501(C)(3) 2,500       COLLIER GREENS PROGRAM
(387) NAPLES BOTANICAL GARDEN INC
4820 BAYSHORE DRIVE D
NAPLES,FL34112
65-0511429 501(C)(3) 150       DOGS IN THE GARDEN
(388) NAPLES BOTANICAL GARDEN INC
4820 BAYSHORE DRIVE D
NAPLES,FL34112
65-0511429 501(C)(3) 5,000       GREEN ROOF RESEARCH
(389) NAPLES BOTANICAL GARDEN INC
4820 BAYSHORE DRIVE D
NAPLES,FL34112
65-0511429 501(C)(3) 1,000       REPLANT AND REGROW CONTRIBUTION
(390) NAPLES BOTANICAL GARDEN INC
4820 BAYSHORE DRIVE D
NAPLES,FL34112
65-0511429 501(C)(3) 500       SUMMER INTERN
(391) NAPLES BOTANICAL GARDEN INC
4820 BAYSHORE DRIVE D
NAPLES,FL34112
65-0511429 501(C)(3) 1,000       UNRESTRICTED USE
(392) NAPLES CHRISTIAN CHURCH
8000 GOODLETTE ROAD NORTH
NAPLES,FL34109
59-6519467 501(C)(3) 10,828       UNRESTRICTED USE
(393) NAPLES COUNCIL ON WORLD AFFAIRS
2316 PINE RIDGE ROAD 361
NAPLES,FL34109
59-2139347 501(C)(3) 5,000       MODEL UN PROGRAM
(394) NAPLES LIONS CLUB FOUNDATION
PO BOX 110474
NAPLES,FL34108
65-0564366 501(C)(3) 400       SCHOLARSHIP FOR NEEDY STUDENTS
(395) NAPLES LIONS CLUB FOUNDATION
PO BOX 110474
NAPLES,FL34108
65-0564366 501(C)(3) 7,000       TO PURCHASE A SPOT VISION SCREENER
(396) NAPLES MUSIC CLUB
PO BOX 112383
NAPLES,FL34108
59-6213932 501(C)(3) 2,400       MUSIC SCORES
(397) NAPLES MUSIC CLUB
PO BOX 112383
NAPLES,FL34108
59-6213932 501(C)(3) 15,000       MUSICSCORES! PRE-K LITERACY/VIOLIN PROGRAM
(398) NAPLES PERFORMING ARTS CENTER
1048 CASTELLO DRIVE
NAPLES,FL34103
30-0871234 501(C)(3) 10,000       UNRESTRICTED USE
(399) NAPLES PLAYERS INC
701 5TH AVENUE S
NAPLES,FL341026662
59-6154976 501(C)(3) 324       GENERAL OPERATING PURPOSES
(400) NAPLES PLAYERS INC
701 5TH AVENUE S
NAPLES,FL341026662
59-6154976 501(C)(3) 500       TO SUPPORT PROGRAMS
(401) NAPLES PLAYERS INC
701 5TH AVENUE S
NAPLES,FL341026662
59-6154976 501(C)(3) 536       UNDERWRITING A PLAY
(402) NAPLES PLAYERS INC
701 5TH AVENUE S
NAPLES,FL341026662
59-6154976 501(C)(3) 5,000       UNRESTRICTED USE
(403) NAPLES SENIOR CENTER AT JFCS
5025 CASTELLO DRIVE 101
NAPLES,FL34103
45-3980909 501(C)(3) 15,000       CASE MANAGEMENT FOR THE FRAIL ELDERLY IMPACTED BY HURRICANE IRMA
(404) NAPLES SENIOR CENTER AT JFCS
5025 CASTELLO DRIVE 101
NAPLES,FL34103
45-3980909 501(C)(3) 500       DEMENTIA RESPITE SUPPORT PROGRAM
(405) NAPLES SENIOR CENTER AT JFCS
5025 CASTELLO DRIVE 101
NAPLES,FL34103
45-3980909 501(C)(3) 10,500       FOOD PANTRY NAVIGATOR
(406) NAPLES SENIOR CENTER AT JFCS
5025 CASTELLO DRIVE 101
NAPLES,FL34103
45-3980909 501(C)(3) 500       GENERAL FUND
(407) NAPLES SENIOR CENTER AT JFCS
5025 CASTELLO DRIVE 101
NAPLES,FL34103
45-3980909 501(C)(3) 15,000       GIFT CARDS FOR HURRICANE IRMA VICTIMS
(408) NAPLES SENIOR CENTER AT JFCS
5025 CASTELLO DRIVE 101
NAPLES,FL34103
45-3980909 501(C)(3) 20,000       HELPING AT-RISK SENIOR WOMEN CAREGIVERS
(409) NAPLES SENIOR CENTER AT JFCS
5025 CASTELLO DRIVE 101
NAPLES,FL34103
45-3980909 501(C)(3) 1,000       HURRICANE IRMA RELIEF
(410) NAPLES SENIOR CENTER AT JFCS
5025 CASTELLO DRIVE 101
NAPLES,FL34103
45-3980909 501(C)(3) 11,503       PURCHASE OF FOOD FOR FOOD PANTRY
(411) NAPLES SENIOR CENTER AT JFCS
5025 CASTELLO DRIVE 101
NAPLES,FL34103
45-3980909 501(C)(3) 1,000       TO SUPPORT THE NAPLES SENIOR CENTER.
(412) NAPLES SENIOR CENTER AT JFCS
5025 CASTELLO DRIVE 101
NAPLES,FL34103
45-3980909 501(C)(3) 200       UNRESTRICTED USE
(413) NAPLES THERAPEUTIC RIDING CENTER
206 RIDGE DRIVE
NAPLES,FL341083418
65-0793008 501(C)(3) 1,000       PROGRAMS FOR VETERANS
(414) NAPLES THERAPEUTIC RIDING CENTER
206 RIDGE DRIVE
NAPLES,FL341083418
65-0793008 501(C)(3) 500       SUMMER INTERN
(415) NAPLES THERAPEUTIC RIDING CENTER
206 RIDGE DRIVE
NAPLES,FL341083418
65-0793008 501(C)(3) 15,500       THERAPEUTIC RIDING PROGRAM
(416) NAPLES THERAPEUTIC RIDING CENTER
206 RIDGE DRIVE
NAPLES,FL341083418
65-0793008 501(C)(3) 375       UNRESTRICTED USE
(417) NAPLES THERAPEUTIC RIDING CENTER
206 RIDGE DRIVE
NAPLES,FL341083418
65-0793008 501(C)(3) 400       VETERANS PROGRAM
(418) NAPLES UNITED CHURCH OF CHRIST
5200 CRAYTON ROAD
NAPLES,FL34103
59-1555020 501(C)(3) 10,000       UNRESTRICTED USE
(419) NCH HEALTHCARE FOUNDATION
350 7TH STREET N PO BOX 234
NAPLES,FL34106
59-2314655 501(C)(3) 7,168       BENEFIT OF THE NAPLES COMMUNITY HOSPITAL
(420) NCH HEALTHCARE FOUNDATION
350 7TH STREET N PO BOX 234
NAPLES,FL34106
59-2314655 501(C)(3) 620       EDUCATIONAL PURPOSES
(421) NCH HEALTHCARE FOUNDATION
350 7TH STREET N PO BOX 234
NAPLES,FL34106
59-2314655 501(C)(3) 450,000       EMERGENCY ROOM RENOVATION
(422) NCH HEALTHCARE FOUNDATION
350 7TH STREET N PO BOX 234
NAPLES,FL34106
59-2314655 501(C)(3) 1,000       GENERAL PURPOSES
(423) NCH HEALTHCARE FOUNDATION
350 7TH STREET N PO BOX 234
NAPLES,FL34106
59-2314655 501(C)(3) 10,000       MEDICAL DIPLOMATS COUNCIL
(424) NCH HEALTHCARE FOUNDATION
350 7TH STREET N PO BOX 234
NAPLES,FL34106
59-2314655 501(C)(3) 200,000       PUBLIC HEALTH IMPROVEMENT
(425) NCH HEALTHCARE FOUNDATION
350 7TH STREET N PO BOX 234
NAPLES,FL34106
59-2314655 501(C)(3) 2,000       SAFE & HEALTHY CHILDREN'S COALITION
(426) NCH HEALTHCARE FOUNDATION
350 7TH STREET N PO BOX 234
NAPLES,FL34106
59-2314655 501(C)(3) 4,000       SUPPORT OF NCH HOSPITAL BALL
(427) NCH HEALTHCARE FOUNDATION
350 7TH STREET N PO BOX 234
NAPLES,FL34106
59-2314655 501(C)(3) 14,165       UNRESTRICTED USE
(428) NEIGHBORHOOD HEALTH CLINIC
121 GOODLETTE ROAD N
NAPLES,FL34102
59-3546884 501(C)(3) 1,000       GENERAL FUND
(429) NEIGHBORHOOD HEALTH CLINIC
121 GOODLETTE ROAD N
NAPLES,FL34102
59-3546884 501(C)(3) 50,000       HELP, HOPE AND HEALING CAPITAL CAMPAIGN
(430) NEIGHBORHOOD HEALTH CLINIC
121 GOODLETTE ROAD N
NAPLES,FL34102
59-3546884 501(C)(3) 75,494       UNRESTRICTED USE
(431) NEW ENGLAND COLLEGE OF OPTOMETRY
424 BEACON STREET
BOSTON,MA02115
04-1591060 501(C)(3) 10,000       HOLMES FUND
(432) NEW HORIZONS OF SOUTHWEST FLORIDA INC
PO BOX 111833
NAPLES,FL341083410
11-3678086 501(C)(3) 2,500       CONSULTANT TO HELP WITH AUDIENCE DEVELOPMENT AT THEATREZONE
(433) NEW HORIZONS OF SOUTHWEST FLORIDA INC
PO BOX 111833
NAPLES,FL341083410
11-3678086 501(C)(3) 1,000       PROGRAM SERVICES OR WHERE MOST NEEDED
(434) NEW HORIZONS OF SOUTHWEST FLORIDA INC
PO BOX 111833
NAPLES,FL341083410
11-3678086 501(C)(3) 2,500       PURCHASE OF FIVE LAPTOPS
(435) NEW HORIZONS OF SOUTHWEST FLORIDA INC
PO BOX 111833
NAPLES,FL341083410
11-3678086 501(C)(3) 25,000       SUPER TEENS CLUB - COLLIER COUNTY - 2017/18
(436) NOAH'S ARK FAMILY SERVICES
11853 COLLIER BLVD
NAPLES,FL34116
81-2885321 501(C)(3) 1,500       FREEZER FOR THE FOOD PANTRY
(437) NOAH'S ARK FAMILY SERVICES
11853 COLLIER BLVD
NAPLES,FL34116
81-2885321 501(C)(3) 12,000       FREEZERS AND OPERATING COSTS
(438) NORTHSIDE NAPLES KIWANIS FOUNDATION INC
PO BOX 770060
NAPLES,FL34107
65-0697861 501(C)(3) 10,000       CHRISTMAS IN JULY BACKPACK PROGRAM
(439) NORTHWESTERN UNIVERSITY
1201 DAVIS STREET
EVANSTON,IL602014410
36-2167817 501(C)(3) 5,000       TO SUPPORT UNDER-GRADUATE SCHOLARSHIPS.
(440) NORTHWOOD SCHOOL
92 NORTHWOOD ROAD
LAKE PLACID,NY12946
14-1401103 501(C)(3) 100,000       FUND DORM RENOVATION PROJECT
(441) OHANA MAKAMAE INC
PO BOX 914
HANA,HI96713
99-0342126 501(C)(3) 10,750       GENERAL SUPPORT
(442) ONE BY ONE LEADERSHIP FOUNDATION INC
1390 NORTH 15TH STREET A PO BOX
5393
IMMOKALEE,FL34142
59-1711633 501(C)(3) 2,000       NETWORK FOR GOOD
(443) ONE BY ONE LEADERSHIP FOUNDATION INC
1390 NORTH 15TH STREET A PO BOX
5393
IMMOKALEE,FL34142
59-1711633 501(C)(3) 3,000       TASTE OF IMMOKALEE
(444) ONE BY ONE LEADERSHIP FOUNDATION INC
1390 NORTH 15TH STREET A PO BOX
5393
IMMOKALEE,FL34142
59-1711633 501(C)(3) 10,000       TASTE OF IMMOKALEE OUT-OF SCHOOL YOUTH ENTREPRENEURSHIP PROGRAM
(445) ONESTAR FOUNDATION
9011 MOUNTAIN RIDGE DRIVE 100
AUSTIN,TX78759
20-0166368 501(C)(3) 20,000       REBUILD TEXAS FUND
(446) OPERA NAPLES INC
2408 LINWOOD AVENUE
NAPLES,FL34112
42-1671038 501(C)(3) 5,000       EDUCATIONAL FUND FOR CHILDREN'S SCHOLARSHIPS AND FOR CHILDREN TO ATTEND PERFORMANCES
(447) ORDER OF MALTA PILGRIMAGE FOUNDATION
1011 FIRST AVENUE 1350L
NEW YORK,NY10022
47-2881395 501(C)(3) 2,000       ANNUAL CONTRIBUTION
(448) ORDER OF MALTA PILGRIMAGE FOUNDATION
1011 FIRST AVENUE 1350L
NEW YORK,NY10022
47-2881395 501(C)(3) 5,000       LOURDES PILGRIMAGE SUPPORT
(449) ORONO HOCKEY BOOSTERS
1025 OLD CRYSTAL BAY ROAD NORTH
LONGLAKE,MN55356
23-7424401 501(C)(3) 150,000       RENOVATION OF THE HOCKEY ARENA
(450) PACE CENTER FOR GIRLS
160 N 1ST STREET
IMMOKALEE,FL341423703
59-2414492 501(C)(3) 4,750       UNRESTRICTED USE
(451) PANIRA HEALTHCARE SERVICES INC
5045 TAMIAMI TRAIL E
NAPLES,FL34113
47-5263276 501(C)(3) 2,500       CONSULTANT TO HELP DEVELOP A GRANT AND MARKETING PLAN
(452) PANIRA HEALTHCARE SERVICES INC
5045 TAMIAMI TRAIL E
NAPLES,FL34113
47-5263276 501(C)(3) 15,000       EXPANDING MONTHLY FREE CLINIC PROGRAM
(453) PATHWAYS EARLY EDUCATION CENTER
3775 AIRPORT PULLING RD N B
NAPLES,FL341052530
59-1209842 501(C)(3) 500       CHILDCARE
(454) PATHWAYS EARLY EDUCATION CENTER
3775 AIRPORT PULLING RD N B
NAPLES,FL341052530
59-1209842 501(C)(3) 1,000       FOUR CHILDREN'S PARTIES
(455) PATHWAYS EARLY EDUCATION CENTER
3775 AIRPORT PULLING RD N B
NAPLES,FL341052530
59-1209842 501(C)(3) 5,250       GENERAL SUPPORT
(456) PATHWAYS EARLY EDUCATION CENTER
3775 AIRPORT PULLING RD N B
NAPLES,FL341052530
59-1209842 501(C)(3) 12,897       UNRESTRICTED USE
(457) PAWS ASSISTANCE DOGS INC
3173 HORSESHOE DRIVE S
NAPLES,FL34104
27-3385763 501(C)(3) 500       FOR PARKLAND, FLORIDA EXPENSES
(458) PAWS ASSISTANCE DOGS INC
3173 HORSESHOE DRIVE S
NAPLES,FL34104
27-3385763 501(C)(3) 1,000       PROGRAMS FOR VETERANS
(459) PAWS ASSISTANCE DOGS INC
3173 HORSESHOE DRIVE S
NAPLES,FL34104
27-3385763 501(C)(3) 5,000       UNRESTRICTED USE
(460) PHYSICIAN LED ACCESS NETWORK (PLAN)
501 GOODLETTE ROAD N B300
NAPLES,FL34102
20-0477556 501(C)(3) 15,000       INCREASING ACCESS TO HEALTHCARE FOR UNINSURED COLLIER RESIDENTS
(461) PIEDMONT ENVIRONMENTAL COUNCIL
PO BOX 460
WARRENTON,VA20188
54-0935569 501(C)(3) 10,000       SHENANDOAH VALLEY NETWORK
(462) PINELLAS COMMUNITY FOUNDATION
5200 EAST BAY DRIVE 202
CLEARWATER,FL33764
23-7113194 501(C)(3) 104,927       TO FUND THE ROBIN T. AND YOUNGJA WHITE FUND
(463) PLANNED PARENTHOOD OF SOUTHWEST AND CENTRAL FLORIDA
736 CENTRAL AVENUE
SARASOTA,FL34236
59-1274328 501(C)(3) 1,000       ANNUAL APPEAL
(464) PLANNED PARENTHOOD OF SOUTHWEST AND CENTRAL FLORIDA
736 CENTRAL AVENUE
SARASOTA,FL34236
59-1274328 501(C)(3) 6,028       FAMILY PLANNING SERVICES
(465) PLANNED PARENTHOOD OF SOUTHWEST AND CENTRAL FLORIDA
736 CENTRAL AVENUE
SARASOTA,FL34236
59-1274328 501(C)(3) 800       FOUR 1-HOUR PRESENTATIONS AT FOOTSTEPS FOR THE FUTURE ON SEX EDUCATION/WOMEN'S HEALTH BY DR. FROSTINO
(466) PLANNED PARENTHOOD OF SOUTHWEST AND CENTRAL FLORIDA
736 CENTRAL AVENUE
SARASOTA,FL34236
59-1274328 501(C)(3) 1,000       HEALTHCARE
(467) PLANNED PARENTHOOD OF SOUTHWEST AND CENTRAL FLORIDA
736 CENTRAL AVENUE
SARASOTA,FL34236
59-1274328 501(C)(3) 6,094       TO HELP REDUCE THE INCIDENCE OF TEEN PREGNANCY IN COLLIER COUNTY
(468) PLANNED PARENTHOOD OF SOUTHWEST AND CENTRAL FLORIDA
736 CENTRAL AVENUE
SARASOTA,FL34236
59-1274328 501(C)(3) 20,875       UNRESTRICTED USE
(469) PLANNED PARENTHOOD OF SOUTHWEST AND CENTRAL FLORIDA
736 CENTRAL AVENUE
SARASOTA,FL34236
59-1274328 501(C)(3) 8,350       UNRESTRICTED USE FOR COLLIER COUNTY
(470) PORTLAND TENNIS & EDUCATION
7519 N BURLINGTON AVENUE
PORTLAND,OR97203
93-1256066 501(C)(3) 7,900       GENERAL PURPOSES
(471) PORTLAND TENNIS & EDUCATION
7519 N BURLINGTON AVENUE
PORTLAND,OR97203
93-1256066 501(C)(3) 2,500       UNRESTRICTED USE
(472) PREGNANCY RESOURCE CENTER
26951 COUNTRY CLUB DRIVE
BONITA SPRINGS,FL34134
59-3427729 501(C)(3) 5,000       GENERAL FUND
(473) PROVIDENCE HOUSE INC
PO BOX 128
NAPLES,FL34106
20-3889831 501(C)(3) 5,000       HURRICANE IRMA RELIEF
(474) PROVIDENCE HOUSE INC
PO BOX 128
NAPLES,FL34106
20-3889831 501(C)(3) 1,250       UNRESTRICTED USE
(475) RCMA
402 W MAIN STREET
IMMOKALEE,FL341423933
59-1221966 501(C)(3) 500       HURRICANE IRMA DISASTER RECOVERY IN IMMOKALEE
(476) RCMA
402 W MAIN STREET
IMMOKALEE,FL341423933
59-1221966 501(C)(3) 75,000       HURRICANE IRMA DISASTER RELIEF
(477) RCMA
402 W MAIN STREET
IMMOKALEE,FL341423933
59-1221966 501(C)(3) 10,000       TO HELP UNDOCUMENTED WORKERS IN IMMOKALEE RECOVER AFTER HURRICANE IRMA
(478) RCMA
402 W MAIN STREET
IMMOKALEE,FL341423933
59-1221966 501(C)(3) 1,250       UNRESTRICTED USE
(479) REACH OUT EVERGLADES & COPS ASSOCIATION INC
PO BOX 894
CHOKOLOSKEE,FL34138
59-3471628 501(C)(3) 14,537       FOR BUILDING SUPPLIES AND APPLICANCES IN THE EVERGLADES CITY AREA
(480) REACH OUT EVERGLADES & COPS ASSOCIATION INC
PO BOX 894
CHOKOLOSKEE,FL34138
59-3471628 501(C)(3) 28,375       HURRICANE IRMA DISASTER RELIEF
(481) REACH OUT EVERGLADES & COPS ASSOCIATION INC
PO BOX 894
CHOKOLOSKEE,FL34138
59-3471628 501(C)(3) 55,000       HURRICANE IRMA RELIEF; APPLIANCES, TRAILERS, AND BUILDING SUPPLIES
(482) REBUILDING TOGETHER INC
999 N CAPITOL ST NE 701
WASHINGTON,DC20002
52-1585880 501(C)(3) 10,000       HOUSING FOR VETERANS
(483) REMNANT TRUST INC
BOX 41041
LUBBOCK,TX79409
35-2072847 501(C)(3) 50,000       RPR 2008 CLAT ENDOWMENT
(484) REMNANT TRUST INC
BOX 41041
LUBBOCK,TX79409
35-2072847 501(C)(3) 100,000       RPR 2015 CLAT
(485) RESCUE MISSION OF SYRACUSE NY
155 GIFFORD STREET
SYRACUSE,NY13202
15-0532146 501(C)(3) 33,500       CAPITAL CAMPAIGN
(486) RESCUE MISSION OF SYRACUSE NY
155 GIFFORD STREET
SYRACUSE,NY13202
15-0532146 501(C)(3) 150,000       FOOD SERVICE AREA
(487) RESCUE MISSION OF SYRACUSE NY
155 GIFFORD STREET
SYRACUSE,NY13202
15-0532146 501(C)(3) 200,000       NEW FOOD SERVICE CENTER
(488) RESIDENTIAL OPTIONS OF FLORIDA INC (ROOF)
3050 HORSESHOE DRIVE N 285
NAPLES,FL34104
47-1232139 501(C)(3) 15,000       CREATING SUPPORTING LIVING OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES
(489) RESIDENTIAL OPTIONS OF FLORIDA INC (ROOF)
3050 HORSESHOE DRIVE N 285
NAPLES,FL34104
47-1232139 501(C)(3) 2,000       TO HIRE A CONSULTANT TO HELP DEVELOP A SUSTAINABILITY PLAN
(490) RESTORATION CHURCH INC
2320 VANDERBILT BEACH ROAD
NAPLES,FL34109
65-0797003 501(C)(3) 3,000       GENERAL FUND
(491) RESTORATION CHURCH INC
2320 VANDERBILT BEACH ROAD
NAPLES,FL34109
65-0797003 501(C)(3) 1,000       ROCK YOUTH CAMP
(492) RESTORATION CHURCH INC
2320 VANDERBILT BEACH ROAD
NAPLES,FL34109
65-0797003 501(C)(3) 3,661       YOUTH GROUP
(493) RURAL NEIGHBORHOODS INCORPORATED
PO BOX 343529
FLORIDA CITY,FL33034
65-1238417 501(C)(3) 250,000       HURRICANE IRMA DISASTER RELIEF
(494) RURAL NEIGHBORHOODS INCORPORATED
PO BOX 343529
FLORIDA CITY,FL33034
65-1238417 501(C)(3) 15,000       MIGRANT WORKERS
(495) RURAL NEIGHBORHOODS INCORPORATED
PO BOX 343529
FLORIDA CITY,FL33034
65-1238417 501(C)(3) 10,000       MIGRANT WORKERS HOUSING
(496) RURAL NEIGHBORHOODS INCORPORATED
PO BOX 343529
FLORIDA CITY,FL33034
65-1238417 501(C)(3) 10,000       OPERATIONS
(497) RUSSELL AND ANN GERDIN AMERICAN CANCER SOCIETY HOPE LODGE
750 HAWKINS DRIVE
IOWA CITY,IA52246
13-1788491 501(C)(3) 5,000       HOUSING FACILITY FOR PATIENTS RECEIVING CANCER TREATMENT AT UNIV. OF IOWA HOSPITALS
(498) RUTGERS UNIVERSITY FOUNDATION
WINANTS HALL 7 COLLEGE AVENUE
NEW BRUNSWICK,NJ08901
23-7318742 501(C)(3) 57,500       CONTRIBUTION TO THE JOYCE GOODMAN ENDOWED PROJECT SUPER SCHOLARSHIP
(499) RUTGERS UNIVERSITY FOUNDATION
WINANTS HALL 7 COLLEGE AVENUE
NEW BRUNSWICK,NJ08901
23-7318742 501(C)(3) 57,500       STEM SCHOLARSHIP ENDOWMENT
(500) SALESIAN SISTERS OF SAINT JOHN BOSCO
659 BELMONT AVE
NORTH HALENDON,NJ07508
22-6043753 501(C)(3) 50,000       TUITION ASSISTANCE
(501) SALVATION ARMY HOUSTON
1500 AUSTIN STREET
HOUSTON,TX77002
58-0660607 501(C)(3) 5,000       HOUSTON FLOOD RELIEF
(502) SALVATION ARMY OF COLLIER COUNTY
PO BOX 8209
NAPLES,FL34101
58-0660607 501(C)(3) 25,000       AFTERSCHOOL PROGRAM FOR AVALON ELEMENTARY AND SHADOWLAWN ELEMENTARY
(503) SALVATION ARMY OF COLLIER COUNTY
PO BOX 8209
NAPLES,FL34101
58-0660607 501(C)(3) 1,000       ANNUAL FUND
(504) SALVATION ARMY OF COLLIER COUNTY
PO BOX 8209
NAPLES,FL34101
58-0660607 501(C)(3) 500       BEST USE
(505) SALVATION ARMY OF COLLIER COUNTY
PO BOX 8209
NAPLES,FL34101
58-0660607 501(C)(3) 1,000       CHILDREN'S BIKE PROGRAM
(506) SALVATION ARMY OF COLLIER COUNTY
PO BOX 8209
NAPLES,FL34101
58-0660607 501(C)(3) 10,000       COORDINATION OF EMERGENCY FUNDING
(507) SALVATION ARMY OF COLLIER COUNTY
PO BOX 8209
NAPLES,FL34101
58-0660607 501(C)(3) 240       FUNDING PROGRAMS IN COLLIER COUNTY
(508) SALVATION ARMY OF COLLIER COUNTY
PO BOX 8209
NAPLES,FL34101
58-0660607 501(C)(3) 3,100       GENERAL PURPOSES
(509) SALVATION ARMY OF COLLIER COUNTY
PO BOX 8209
NAPLES,FL34101
58-0660607 501(C)(3) 125,500       GIFT CARDS FOR HURRICANE IRMA VICTIMS
(510) SALVATION ARMY OF COLLIER COUNTY
PO BOX 8209
NAPLES,FL34101
58-0660607 501(C)(3) 11,503       PURCHASE OF FOOD FOR FOOD PANTRY
(511) SALVATION ARMY OF COLLIER COUNTY
PO BOX 8209
NAPLES,FL34101
58-0660607 501(C)(3) 1,000       STORM AID IN TEXAS
(512) SALVATION ARMY OF COLLIER COUNTY
PO BOX 8209
NAPLES,FL34101
58-0660607 501(C)(3) 4,000       TO SUPPORT THOSE IN NEED
(513) SALVATION ARMY OF COLLIER COUNTY
PO BOX 8209
NAPLES,FL34101
58-0660607 501(C)(3) 32,958       UNRESTRICTED USE
(514) SALVATION ARMY OF COLLIER COUNTY
PO BOX 8209
NAPLES,FL34101
58-0660607 501(C)(3) 20,000       WOMEN IN NEED: HELPING AT-RISK WOMEN AVOID HOMELESSNESS
(515) SAMARITAN'S PURSE
PO BOX 3000
BOONE,NC28607
58-1437002 501(C)(3) 5,000       DISASTER SUPPORT
(516) SAMARITAN'S PURSE
PO BOX 3000
BOONE,NC28607
58-1437002 501(C)(3) 500       HURRICANE RELIEF SERVICES IN TEXAS DUE TO HURRICANE HARVEY
(517) SAMARITAN'S PURSE
PO BOX 3000
BOONE,NC28607
58-1437002 501(C)(3) 10,000       TEXAS FLOOD RELIEF
(518) SAMARITAN'S PURSE
PO BOX 3000
BOONE,NC28607
58-1437002 501(C)(3) 200       WHERE MOST NEEDED
(519) SENIOR FRIENDSHIP CENTER-COLLIER COUNTY
2355 STANFORD COURT 701
NAPLES,FL34112
59-1522614 501(C)(3) 500       BEST USE
(520) SENIOR FRIENDSHIP CENTER-COLLIER COUNTY
2355 STANFORD COURT 701
NAPLES,FL34112
59-1522614 501(C)(3) 200       GENERAL USE
(521) SENIOR FRIENDSHIP CENTER-COLLIER COUNTY
2355 STANFORD COURT 701
NAPLES,FL34112
59-1522614 501(C)(3) 5,000       GIFT CARDS FOR HURRICANE IRMA VICTIMS
(522) SENIOR FRIENDSHIP CENTER-COLLIER COUNTY
2355 STANFORD COURT 701
NAPLES,FL34112
59-1522614 501(C)(3) 20,000       HELP FOR AT-RISK COLLIER SENIOR WOMEN
(523) SENIOR FRIENDSHIP CENTER-COLLIER COUNTY
2355 STANFORD COURT 701
NAPLES,FL34112
59-1522614 501(C)(3) 2,000       IRMA DISASTER RELIEF
(524) SENIOR FRIENDSHIP CENTER-COLLIER COUNTY
2355 STANFORD COURT 701
NAPLES,FL34112
59-1522614 501(C)(3) 5,000       OPERATING SUPPORT
(525) SHADOW WOOD CHARITABLE FOUNDATION
24600 TAMIAMI TRAIL 212 PMB 162
BONITA SPRINGS,FL34134
38-3881140 501(C)(3) 10,000       UNRESTRICTED USE
(526) SHELTER FOR ABUSED WOMEN & CHILDREN
PO BOX 10102
NAPLES,FL34101
59-2752895 501(C)(3) 2,000       APPLICANT # 1260: CAR PURCHASE ASSISTANCE
(527) SHELTER FOR ABUSED WOMEN & CHILDREN
PO BOX 10102
NAPLES,FL34101
59-2752895 501(C)(3) 1,440       APPLICANT #1253: RENT-FIRST, LAST MONTHS AND SECURITY DEPOSIT
(528) SHELTER FOR ABUSED WOMEN & CHILDREN
PO BOX 10102
NAPLES,FL34101
59-2752895 501(C)(3) 1,735       APPLICANT #1255: FIRST, LAST MONTHS' RENT, SEWER AND WATER
(529) SHELTER FOR ABUSED WOMEN & CHILDREN
PO BOX 10102
NAPLES,FL34101
59-2752895 501(C)(3) 1,500       APPLICANT #1258: DOWN PAYMENT FOR A CAR
(530) SHELTER FOR ABUSED WOMEN & CHILDREN
PO BOX 10102
NAPLES,FL34101
59-2752895 501(C)(3) 1,500       APPLICANT #1259: RENT
(531) SHELTER FOR ABUSED WOMEN & CHILDREN
PO BOX 10102
NAPLES,FL34101
59-2752895 501(C)(3) 1,500       APPLICANT #1257: FIRST AND LAST MONTHS RENT
(532) SHELTER FOR ABUSED WOMEN & CHILDREN
PO BOX 10102
NAPLES,FL34101
59-2752895 501(C)(3) 2,000       APPLICANT #1263: FIRST AND LAST MONTHS RENT
(533) SHELTER FOR ABUSED WOMEN & CHILDREN
PO BOX 10102
NAPLES,FL34101
59-2752895 501(C)(3) 1,800       APPLICATION #1256: FIRST, LAST MONTHS' RENT AND SECURITY DEPOSIT
(534) SHELTER FOR ABUSED WOMEN & CHILDREN
PO BOX 10102
NAPLES,FL34101
59-2752895 501(C)(3) 2,000       APPLICATION #1270: COST OF A USED CAR
(535) SHELTER FOR ABUSED WOMEN & CHILDREN
PO BOX 10102
NAPLES,FL34101
59-2752895 501(C)(3) 2,100       APPLICATION #1274: FOR HOUSING
(536) SHELTER FOR ABUSED WOMEN & CHILDREN
PO BOX 10102
NAPLES,FL34101
59-2752895 501(C)(3) 1,611       APPLICATION #1254: FIRST AND LAST MONTHS' RENT, SECURITY DEPOSIT
(537) SHELTER FOR ABUSED WOMEN & CHILDREN
PO BOX 10102
NAPLES,FL34101
59-2752895 501(C)(3) 1,261       APPLICATION #1261: RENT AND CAR REPAIRS
(538) SHELTER FOR ABUSED WOMEN & CHILDREN
PO BOX 10102
NAPLES,FL34101
59-2752895 501(C)(3) 2,000       APPLICATION #1264: FIRST, LAST MONTHS' RENT AND UTILITY DEPOSIT
(539) SHELTER FOR ABUSED WOMEN & CHILDREN
PO BOX 10102
NAPLES,FL34101
59-2752895 501(C)(3) 967       APPLICATION #1265: IS FOR CONTINUING EDUCATION
(540) SHELTER FOR ABUSED WOMEN & CHILDREN
PO BOX 10102
NAPLES,FL34101
59-2752895 501(C)(3) 2,000       APPLICATION #1268: FOR FIRST AND LAST MONTH'S RENT
(541) SHELTER FOR ABUSED WOMEN & CHILDREN
PO BOX 10102
NAPLES,FL34101
59-2752895 501(C)(3) 2,000       APPLICATION #1269: RENT DEPOSIT
(542) SHELTER FOR ABUSED WOMEN & CHILDREN
PO BOX 10102
NAPLES,FL34101
59-2752895 501(C)(3) 2,000       APPLICATION #1277: TO START NURSING EDUCATION
(543) SHELTER FOR ABUSED WOMEN & CHILDREN
PO BOX 10102
NAPLES,FL34101
59-2752895 501(C)(3) 1,825       APPLICATION #1279 RENT AND SECURITY DEPOSITS
(544) SHELTER FOR ABUSED WOMEN & CHILDREN
PO BOX 10102
NAPLES,FL34101
59-2752895 501(C)(3) 1,554       APPLICATION #1280: RENT AND SECURITY DEPOSITS
(545) SHELTER FOR ABUSED WOMEN & CHILDREN
PO BOX 10102
NAPLES,FL34101
59-2752895 501(C)(3) 1,499       APPLICATION #1281: FOR RENT AND DEPOSIT
(546) SHELTER FOR ABUSED WOMEN & CHILDREN
PO BOX 10102
NAPLES,FL34101
59-2752895 501(C)(3) 5,000       BENEFACTOR SPONSORSHIP FOR 2018 MENDING BROKEN HEARTS WITH HOPE LUNCHEON
(547) SHELTER FOR ABUSED WOMEN & CHILDREN
PO BOX 10102
NAPLES,FL34101
59-2752895 501(C)(3) 500       BEST USE
(548) SHELTER FOR ABUSED WOMEN & CHILDREN
PO BOX 10102
NAPLES,FL34101
59-2752895 501(C)(3) 10,000       GIFT TO SHELTER LUNCHEON
(549) SHELTER FOR ABUSED WOMEN & CHILDREN
PO BOX 10102
NAPLES,FL34101
59-2752895 501(C)(3) 1,000       HUMAN TRAFFICKING PROGRAM
(550) SHELTER FOR ABUSED WOMEN & CHILDREN
PO BOX 10102
NAPLES,FL34101
59-2752895 501(C)(3) 2,794       IN SUPPORT OF THE SHELTER
(551) SHELTER FOR ABUSED WOMEN & CHILDREN
PO BOX 10102
NAPLES,FL34101
59-2752895 501(C)(3) 5,000       POST IRMA SHELTER VICTIMS
(552) SHELTER FOR ABUSED WOMEN & CHILDREN
PO BOX 10102
NAPLES,FL34101
59-2752895 501(C)(3) 25,000       TO HELP BUILD THE IMMOKALEE SHELTER FOR WOMEN AND GIRLS
(553) SHELTER FOR ABUSED WOMEN & CHILDREN
PO BOX 10102
NAPLES,FL34101
59-2752895 501(C)(3) 58,477       UNRESTRICTED USE
(554) SHRINERS HOSPITALS FOR CHILDREN
2900 ROCKY POINT DRIVE
TAMPA,FL33607
36-2193608 501(C)(3) 5,000       TO PROVIDE HIGHLY SPECIALIZED MEDICAL CARE FOR CHILDREN IN GREAT NEED
(555) SHRINERS HOSPITALS FOR CHILDREN
2900 ROCKY POINT DRIVE
TAMPA,FL33607
36-2193608 501(C)(3) 1,000       UNRESTRICTED USE
(556) SHY WOLF SANCTUARY EDUCATION AND EXPERIENCE CENTER INC
1161 27TH STREET SW
NAPLES,FL34117
59-3691867 501(C)(3) 250       ANNUAL CONTRIBUTION
(557) SHY WOLF SANCTUARY EDUCATION AND EXPERIENCE CENTER INC
1161 27TH STREET SW
NAPLES,FL34117
59-3691867 501(C)(3) 5,000       UNRESTRICTED USE
(558) SHY WOLF SANCTUARY EDUCATION AND EXPERIENCE CENTER INC
1161 27TH STREET SW
NAPLES,FL34117
59-3691867 501(C)(3) 5,000       VETERINARY ASSISTANCE AND PROTECTION OF ANIMALS
(559) SIGHTLINE INSTITUTE
1402 THIRD AVENUE 500
SEATTLE,WA98101
52-1833599 501(C)(3) 10,000       GENERAL FUND
(560) SKANEATELES RECREATIONAL CHARITABLE TRUST
C/O MIKE BESAW 11 FENNELL STREET 1
SKANEATELES,NY13152
16-1556744 501(C)(3) 36,158       SKANEATELES COMMUNITY CENTER ICE FACILITY MAINTENANCE & REPAIR
(561) SOUTH FLORIDA NATIONAL PARKS TRUST
1390 S DIXIE HIGHWAY 2203
CORAL GABLES,FL33146
13-4341209 501(C)(3) 10,000       EVERGLADES SWAMP WALKS FOR 6TH GRADE STUDENTS
(562) SOUTH FLORIDA NATIONAL PARKS TRUST
1390 S DIXIE HIGHWAY 2203
CORAL GABLES,FL33146
13-4341209 501(C)(3) 12,000       HURRICANE IRMA RELIEF
(563) SOUTHWEST FLORIDA COMMUNITY FOUNDATION
2031 JACKSON STREET SUITE 100
FT MYERS,FL33901
59-6580974 501(C)(3) 50,000       HURRICANE IRMA RELIEF
(564) SOUTHWEST FLORIDA COMMUNITY FOUNDATION
2031 JACKSON STREET SUITE 100
FT MYERS,FL33901
59-6580974 501(C)(3) 1,000       HURRICANE IRMA RELIEF IN THE BONITA SPRINGS AREA
(565) SOUTHWEST FLORIDA COMMUNITY FOUNDATION
2031 JACKSON STREET SUITE 100
FT MYERS,FL33901
59-6580974 501(C)(3) 1,000       WINK HERO FOR HOPE
(566) SPECIAL OPERATIONS WARRIOR FOUNDATION
PO BOX 89367
TAMPA,FL33689
52-1183585 501(C)(3) 10,000       UNRESTRICTED USE
(567) ST AMBROSE OF WOODBURY CATHOLIC CHURCH
4125 WOODBURY DRIVE
WOODBURY,MN55129
41-1905541 501(C)(3) 5,000       UNRESTRICTED USE
(568) ST ANDREWS CHURCH
PO BOX 272
BOCA GRANDE,FL33921
65-0947190 501(C)(3) 6,000       PEW CUSHIONS
(569) ST ANN CATHOLIC CHURCH
475 9TH AVENUE S
NAPLES,FL34102
59-0823952 501(C)(3) 19,896       UNRESTRICTED USE
(570) ST ANN SCHOOL FOUNDATION INC
475 9TH AVENUE S
NAPLES,FL34102
59-2201867 501(C)(3) 20,000       SCHOLARSHIPS
(571) ST BERNADETTE CATHOLIC CHURCH
6500 ST BERNADETTE AVENUE
PROSPECT,KY40059
501(C)(3) 5,000       SEMI-ANNUAL CONTRIBUTION
(572) ST JAMES EPISCOPAL CHURCH
96 E GENESEE ST
SKANEATELES,NY13152
15-0611600 501(C)(3) 20,000       ANNUAL GIFT FOR GENERAL FUND
(573) ST JOHN NEUMANN HIGH SCHOOL
3000 53RD STREET SW
NAPLES,FL34116
59-2017451 501(C)(3) 18,396       UNRESTRICTED USE
(574) ST JOHN THE EVANGELIST CATHOLIC CHURCH
625 111TH AVENUE N
NAPLES,FL34108
65-0082023 501(C)(3) 1,500       AS NEEDED
(575) ST JOHN THE EVANGELIST CATHOLIC CHURCH
625 111TH AVENUE N
NAPLES,FL34108
65-0082023 501(C)(3) 200,000       CAPITAL CAMPAIGN, TO OFFSET HURRICANE DEDUCTIBLE FOR ROOF
(576) ST JOHN THE EVANGELIST CATHOLIC CHURCH
625 111TH AVENUE N
NAPLES,FL34108
65-0082023 501(C)(3) 500       UNRESTRICTED USE
(577) ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACE
MEMPHIS,TN38105
62-0646012 501(C)(3) 49,883       UNRESTRICTED USE
(578) ST MARY'S CATHOLIC CHURCH
1003 BRIDGE STREET
CHARLEVOIX,MI49720
501(C)(3) 10,000       GENERAL PURPOSES
(579) ST MARY'S SCHOOL
1005 BRIDGE STREET
CHARLEVOIX,MI49720
38-1411193 501(C)(3) 5,000       TUITION AID
(580) ST MATTHEW'S HOUSE
2001 AIRPORT ROAD S
NAPLES,FL341124814
65-1110501 501(C)(3) 500       2018 GOLFATHON
(581) ST MATTHEW'S HOUSE
2001 AIRPORT ROAD S
NAPLES,FL341124814
65-1110501 501(C)(3) 1,250       ANNUAL GIFTS
(582) ST MATTHEW'S HOUSE
2001 AIRPORT ROAD S
NAPLES,FL341124814
65-1110501 501(C)(3) 500       EASTER DINNER
(583) ST MATTHEW'S HOUSE
2001 AIRPORT ROAD S
NAPLES,FL341124814
65-1110501 501(C)(3) 1,000       NEEDS RESULTING FROM HURRICANE IRMA
(584) ST MATTHEW'S HOUSE
2001 AIRPORT ROAD S
NAPLES,FL341124814
65-1110501 501(C)(3) 11,503       PURCHASE OF FOOD FOR FOOD PANTRY
(585) ST MATTHEW'S HOUSE
2001 AIRPORT ROAD S
NAPLES,FL341124814
65-1110501 501(C)(3) 1,000       SUMMER NEEDS
(586) ST MATTHEW'S HOUSE
2001 AIRPORT ROAD S
NAPLES,FL341124814
65-1110501 501(C)(3) 15,650       UNRESTRICTED USE
(587) ST VINCENT DE PAUL SOCIETY INC
4451 MERCANTILE AVENUE
NAPLES,FL34104
59-1711287 501(C)(3) 21,250       MEALS ON WHEELS
(588) ST VINCENT DE PAUL SOCIETY INC
4451 MERCANTILE AVENUE
NAPLES,FL34104
59-1711287 501(C)(3) 2,446       UNRESTRICTED USE
(589) STARABILITY FOUNDATION INC
868 99TH AVENUE N
NAPLES,FL34108
59-2516162 501(C)(3) 2,000       NETWORK FOR GOOD
(590) STARABILITY FOUNDATION INC
868 99TH AVENUE N
NAPLES,FL34108
59-2516162 501(C)(3) 800       TRAILBLAZER ACADEMY
(591) STARABILITY FOUNDATION INC
868 99TH AVENUE N
NAPLES,FL34108
59-2516162 501(C)(3) 1,250       UNRESTRICTED USE
(592) SUNLIGHT OF COLLIER COUNTY INC
PO BOX 9194
NAPLES,FL34101
59-2417151 501(C)(3) 500       BEST USE
(593) SUNLIGHT OF COLLIER COUNTY INC
PO BOX 9194
NAPLES,FL34101
59-2417151 501(C)(3) 2,500       STAFF OPERATING SUPPORT
(594) SUNLIGHT OF COLLIER COUNTY INC
PO BOX 9194
NAPLES,FL34101
59-2417151 501(C)(3) 2,000       UNRESTRICTED USE
(595) SUNLIGHT OF COLLIER COUNTY INC
PO BOX 9194
NAPLES,FL34101
59-2417151 501(C)(3) 100       WHERE MOST NEEDED
(596) SYRACUSE UNIVERSITY
820 COMSTOCK AVENUE 214
SYRACUSE,NY132445040
15-0532081 501(C)(3) 270,000       200,000 ATRIUM AT LINK HALL AND 70,000 INVENTOR ACCELERATOR
(597) TEXAS ORGANIZING PROJECT EDUCATION FUND
PO BOX 120296
SAN ANTONIO,TX78212
27-1481855 501(C)(3) 10,000       HARVEY COMMUNITY RELIEF FUND
(598) THE AYN RAND INSTITUTE
2121 ALTON PARKWAY 250
IRVINE,CA92606
22-2570926 501(C)(3) 20,000       UNRESTRICTED USE
(599) THE COMMUNITY FOUNDATION OF LOUISVILLE
325 WEST MAIN STREET 1110
LOUISVILLE,KY40202
31-0997017 501(C)(3) 50,000       TO FUND JOSEPH A. PARADIS III FUND
(600) THE EVERGLADES FOUNDATION INC
18001 OLD CUTLER ROAD 625
PALMETTO BAY,FL33157
59-3228899 501(C)(3) 16,000       UNRESTRICTED USE
(601) THE HISTORY CENTER
716 OKLAND ROAD NE 103
CEDAR RAPIDS,IA52402
23-7311415 501(C)(3) 25,000       GRANT WOOD WINDOW ENDOWMENT
(602) THE HISTORY CENTER
716 OKLAND ROAD NE 103
CEDAR RAPIDS,IA52402
23-7311415 501(C)(3) 5,000       NEW HENRY HAEGG OFFICE
(603) THE IMMOKALEE FOUNDATION
2375 TAMIAMI TRAIL N 308
NAPLES,FL34103
65-0315664 501(C)(3) 11,220       KINGSLEY PINES CAMPERSHIP
(604) THE IMMOKALEE FOUNDATION
2375 TAMIAMI TRAIL N 308
NAPLES,FL34103
65-0315664 501(C)(3) 5,000       HELP TO THE FAMILIES OF THE IMMOKALEE FOUNDATION STUDENTS
(605) THE IMMOKALEE FOUNDATION
2375 TAMIAMI TRAIL N 308
NAPLES,FL34103
65-0315664 501(C)(3) 39,500       UNRESTRICTED USE
(606) THE INSTITUTE FOR JUSTICE
901 NORTH GLEBE ROAD 900
ARLINGTON,VA22203
52-1744337 501(C)(3) 5,000       UNRESTRICTED USE
(607) THE JOSHUA FUND
PO BOX 2589
MONUMENT,CO801322589
20-5350994 501(C)(3) 5,000       GENERAL FUND
(608) THE LEAGUE CLUB INC
PO BOX 110868
NAPLES,FL34108
59-2798792 501(C)(3) 5,000       CIRCLE OF FRIENDS - EMERALD LEVEL.
(609) THE LEAGUE CLUB INC
PO BOX 110868
NAPLES,FL34108
59-2798792 501(C)(3) 1,000       CIRCLE OF FRIENDS FUND
(610) THE NATURE CONSERVANCY FLORIDA CHAPTER
2500 MAITLAND CENTER PARKWAY 311
MAITLAND,FL327517293
53-0242652 501(C)(3) 7,000       TO SUPPORT THE NATURE CONSERVANCY'S WORK IN FLORIDA
(611) THE PRENTICE SCHOOL
18341 LASSEN DRIVE
SANTA ANA,CA92705
33-0120257 501(C)(3) 5,000       UNRESTRICTED USE
(612) THE VOICE OF THE MARTYRS
1815 SE BISON ROAD
BARTLESVILLE,OK74006
73-1395057 501(C)(3) 10,000       VOM GLOBAL MINISTRY
(613) THIRD WAY CENTER
PO BOX 61385
DENVER,CO80206
84-0599572 501(C)(3) 30,000       TO SUPPORT DISADVANTAGED, TRAUMATIZED MENTALLY ILL TEENS
(614) THRIVE
400 EAST BABCOCK STREET
BOZEMAN,MT59715
36-3501185 501(C)(3) 5,000       GENERAL SUPPORT
(615) TRINITY BY THE COVE EPISCOPAL CHURCH
553 GALLEON DRIVE
NAPLES,FL34102
59-0774204 501(C)(3) 13,877       ANNUAL APPEAL
(616) TRINITY BY THE COVE EPISCOPAL CHURCH
553 GALLEON DRIVE
NAPLES,FL34102
59-0774204 501(C)(3) 620       EDUCATIONAL PURPOSES
(617) TRINITY BY THE COVE EPISCOPAL CHURCH
553 GALLEON DRIVE
NAPLES,FL34102
59-0774204 501(C)(3) 2,000       FACILITIES IMPROVEMENT
(618) TRINITY BY THE COVE EPISCOPAL CHURCH
553 GALLEON DRIVE
NAPLES,FL34102
59-0774204 501(C)(3) 5,000       FOR THE ARCHANGEL FUND - SILVER PARTNER
(619) TRINITY BY THE COVE EPISCOPAL CHURCH
553 GALLEON DRIVE
NAPLES,FL34102
59-0774204 501(C)(3) 503       FOR USE BY THE OUTREACH COMMISSION
(620) TRINITY BY THE COVE EPISCOPAL CHURCH
553 GALLEON DRIVE
NAPLES,FL34102
59-0774204 501(C)(3) 3,000       GENERAL SUPPORT
(621) TRINITY BY THE COVE EPISCOPAL CHURCH
553 GALLEON DRIVE
NAPLES,FL34102
59-0774204 501(C)(3) 7,500       OPERATING EXPENSES
(622) TRINITY BY THE COVE EPISCOPAL CHURCH
553 GALLEON DRIVE
NAPLES,FL34102
59-0774204 501(C)(3) 600       SUPPORT OF THE MUSIC PROGRAM
(623) TRINITY BY THE COVE EPISCOPAL CHURCH
553 GALLEON DRIVE
NAPLES,FL34102
59-0774204 501(C)(3) 19,607       UNRESTRICTED USE
(624) TRINITY HIGH SCHOOL FOUNDATION
4011 SHELBYVILLE ROAD
LOUISVILLE,KY40207
31-1105966 501(C)(3) 50,000       HORIZON PROJECT
(625) TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
2929 WALNUT STREET 300 FMC
PHILADELPHIA,PA19104
23-1352685 501(C)(3) 10,000       FOR THE INSTITUTE FOR DIABETES, OBESITY AND METABOLISM
(626) TURNING POINT CHURCH
27411 TORTOISE TRAIL
BONITA SPRINGS,FL34135
47-2125655 501(C)(3) 10,000       GREATEST GIFT OFFERING
(627) TURNING POINT CHURCH
27411 TORTOISE TRAIL
BONITA SPRINGS,FL34135
47-2125655 501(C)(3) 6,000       MINISTRY EXPENSES: JANUARY-JUNE
(628) UNITED CHURCH OF MARCO ISLAND
320 N BARFIELD DRIVE
MARCO ISLAND,FL34145
59-1861678 501(C)(3) 5,000       CAPITAL FUND
(629) UNITED CHURCH OF MARCO ISLAND
320 N BARFIELD DRIVE
MARCO ISLAND,FL34145
59-1861678 501(C)(3) 15,000       HABITAT FOR HUMANITY FUND
(630) UNITED CHURCH OF MARCO ISLAND
320 N BARFIELD DRIVE
MARCO ISLAND,FL34145
59-1861678 501(C)(3) 1,000       HURRICANE IRMA RELIEF
(631) UNITED CHURCH OF MARCO ISLAND
320 N BARFIELD DRIVE
MARCO ISLAND,FL34145
59-1861678 501(C)(3) 3,000       OPERATING BUDGET
(632) UNITED WAY OF COLLIER COUNTY
9015 STRADA STELL COURT 204
NAPLES,FL34109
59-1026096 501(C)(3) 25,000       VOLUNTEER COLLIER TO SUPPORT THE FEMA SITES AND VOLUNTEER COORDINATION
(633) UNITED WAY OF COLLIER COUNTY
9015 STRADA STELL COURT 204
NAPLES,FL34109
59-1026096 501(C)(3) 2,500       ANNUAL FUND
(634) UNITED WAY OF COLLIER COUNTY
9015 STRADA STELL COURT 204
NAPLES,FL34109
59-1026096 501(C)(3) 26,214       COLLIER 211 SUPPORT
(635) UNITED WAY OF COLLIER COUNTY
9015 STRADA STELL COURT 204
NAPLES,FL34109
59-1026096 501(C)(3) 2,000       COMMUNITY NEEDS ANNUAL DRIVE
(636) UNITED WAY OF COLLIER COUNTY
9015 STRADA STELL COURT 204
NAPLES,FL34109
59-1026096 501(C)(3) 3,000       GENERAL FUND
(637) UNITED WAY OF COLLIER COUNTY
9015 STRADA STELL COURT 204
NAPLES,FL34109
59-1026096 501(C)(3) 14,600       UNRESTRICTED
(638) UNITED WAY OF LEE COUNTY INC
7273 CONCOURSE DRIVE
FT MYERS,FL33908
59-1005169 501(C)(3) 10,000       MEDITERRA COMMUNITY DRIVE FOR 2017-2018. 50% FOR LEE COUNTY AND 50% FOR COLLIER COUNTY.
(639) UNIVERSITY OF VIRGINIA LAW SCHOOL FOUNDATION
580 MASSIE ROAD
CHARLOTTESVILLE,VA22907
54-0838566 501(C)(3) 10,000       MULTI-YEAR GRANT (NON-BINDING)
(640) UNIVERSITY OF WISCONSIN FOUNDATION
1848 UNIVERSITY AVENUE
MADISON,WI53726
39-0743975 501(C)(3) 10,000       SCHOOL OF VETERINARY MEDICINE FUND
(641) VAIL CHRISTIAN HIGH SCHOOL
31621 HIGHWAY 6
EDWARDS,CO81632
84-1464946 501(C)(3) 5,000       UNDERWRITING SUPPORT FOR PRODUCTION SHOW
(642) VALERIE'S HOUSE
PO BOX 1955
FT MYERS,FL33902
47-3701240 501(C)(3) 15,000       COLLIER COUNTY SPANISH SPEAKING GRIEF GROUP
(643) VILLAGE SCHOOL OF NAPLES INC
6000 GOODLETTE ROAD N
NAPLES,FL34109
20-3171964 501(C)(3) 5,000       SUMMER BAND CAMP
(644) WGCU PUBLIC MEDIA
10501 FGCU BLVD S
FT MYERS,FL33965
65-0403969 501(C)(3) 350       ANNUAL CONTRIBUTIONS
(645) WGCU PUBLIC MEDIA
10501 FGCU BLVD S
FT MYERS,FL33965
65-0403969 501(C)(3) 250       GENERAL USE
(646) WGCU PUBLIC MEDIA
10501 FGCU BLVD S
FT MYERS,FL33965
65-0403969 501(C)(3) 3,000       PUBLIC RADIO
(647) WGCU PUBLIC MEDIA
10501 FGCU BLVD S
FT MYERS,FL33965
65-0403969 501(C)(3) 2,950       UNRESTRICTED USE
(648) WHITAKER CENTER FOR SCIENCE AND THE ARTS
225 MARKET STREET
HARRISBURG,PA171012205
25-1724566 501(C)(3) 5,000       UNRESTRICTED USE
(649) YALE UNIVERSITY
PO BOX 803
NEW HAVEN,CT065030803
06-0646973 501(C)(3) 25,000       UNRESTRICTED USE
(650) YALE UNIVERSITY
PO BOX 803
NEW HAVEN,CT065030803
06-0646973 501(C)(3) 5,000       YALE ALUMNI FUND, CLASS OF 1965
(651) YMCA OF THE PALMSGREATER NAPLES YMCA
5450 YMCA ROAD
NAPLES,FL34109
23-7039993 501(C)(3) 10,000       CHILDCARE SERVICES
(652) YMCA OF THE PALMSGREATER NAPLES YMCA
5450 YMCA ROAD
NAPLES,FL34109
23-7039993 501(C)(3) 2,500       HURRICANE IRMA EMPLOYEE RELIEF
(653) YMCA OF THE PALMSGREATER NAPLES YMCA
5450 YMCA ROAD
NAPLES,FL34109
23-7039993 501(C)(3) 4,000       SWIM CLASSES OFFERED FOR ECONOMICALLY NEEDY CHILDREN
(654) YMCA OF THE PALMSGREATER NAPLES YMCA
5450 YMCA ROAD
NAPLES,FL34109
23-7039993 501(C)(3) 500       YOUTH AFTER-SCHOOL PROGRAMS
(655) YMCA OF THE PALMSGREATER NAPLES YMCA
5450 YMCA ROAD
NAPLES,FL34109
23-7039993 501(C)(3) 1,000       YOUTH SPORTS
(656) YOUNG AUDIENCES OF SWFL
705 PINESIDE LANE
NAPLES,FL34108
47-4669409 501(C)(3) 15,000       IMMOKALEE MIDDLE SCHOOL AFTER SCHOOL THEATER PROGRAM
(657) YOUNG LIFE
P O BOX 112481
NAPLES,FL34108
84-0385934 501(C)(3) 1,150       FGCU YOUNG LIFE
(658) YOUNG LIFE
P O BOX 112481
NAPLES,FL34108
84-0385934 501(C)(3) 1,000       GENERAL FUND
(659) YOUNG LIFE
P O BOX 112481
NAPLES,FL34108
84-0385934 501(C)(3) 5,000       SUPPORT THE YOUNG LIFE NAPLES, FL CHAPTER
(660) YOUNG LIFE
P O BOX 112481
NAPLES,FL34108
84-0385934 501(C)(3) 10,000       SUPPORT THE YOUNG LIFE SOUTHWEST FL AREA
(661) YOUTH HAVEN
5867 WHITAKER ROAD
NAPLES,FL34112
23-7065187 501(C)(3) 1,000       ANNUAL APPEAL
(662) YOUTH HAVEN
5867 WHITAKER ROAD
NAPLES,FL34112
23-7065187 501(C)(3) 500       BEST USE
(663) YOUTH HAVEN
5867 WHITAKER ROAD
NAPLES,FL34112
23-7065187 501(C)(3) 250       DIRECT SERVICES
(664) YOUTH HAVEN
5867 WHITAKER ROAD
NAPLES,FL34112
23-7065187 501(C)(3) 15,000       SUPPORT THE HOMELESS TEEN TRANSITIONAL LIVING PROGRAM AND THE RAPID RE-HOUSING PROGRAM
(665) YOUTH HAVEN
5867 WHITAKER ROAD
NAPLES,FL34112
23-7065187 501(C)(3) 8,861       UNRESTRICTED USE
(666) LOUISVILLE COLLEGIATE SCHOOL
2427 GLENMARY AVENUE
LOUISVILLE,KY40204
61-0449630 501(C)(3) 10,000       SECOND CENTURY COMPREHENSIVE CAMPAIGN
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
278
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2019

Schedule I (Form 990) 2019
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on 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
noncash assistance
(e) Method of valuation (book,
FMV, appraisal, other)
(f) Description of noncash assistance
(1) SCHOLARSHIP 61 804,511      
(1)
(2)
(3)
(4)
(5)
(6)
(7)
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 APPRORIATE 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) 2019



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" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
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 on 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 on 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 on 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 on 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 on 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," on line 5a or 5b, describe in Part III.
6
For persons listed on 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," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
Yes
 
8
Were any amounts reported on 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" on 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) 2019

Schedule J (Form 990) 2019
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 on 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 on prior Form 990
(i) Base
compensation
(ii) Bonus & incentive
compensation
(iii) Other reportable compensation
1MS EILEEN CONNOLLY-KEESLER
PRESIDENT & CEO
(i)

(ii)
180,000
-------------
0
8,150
-------------
0
0
-------------
0
9,000
-------------
0
20,566
-------------
0
217,716
-------------
0
0
-------------
0
Schedule J (Form 990) 2019

Schedule J (Form 990) 2019
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 AND CFO RECEIVED DISCRETIONARY BONUSES DURING THE CALENDAR YEAR OF $8,150 AND $3,650, RESPECTIVELY.
Schedule J (Form 990) 2019

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 imageGo to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
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 41 6,084,688  
10 Securities—Closely held stock .        
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
0
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 isn't 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 nonstandard 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 didn't 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) (2019)
Schedule M (Form 990) (2019)
Page 2
Part IISupplemental 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) (2019)

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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
COMMUNITY FOUNDATION OF COLLIER
COUNTY INC
Employer identification number

59-2396243
Return Reference Explanation
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, AMONG OTHERS, 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 300 NONPROFITS IN OUR SYSTEM 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 AND 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 ACTIVIITES 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, SUPPORT NEW AND EXISITING PROGRAMS THAT ADDRESS CRITICAL NEEDS AND COLLECT VITAL SIGNS OR INDICATORS OF COMMUNITY NEEDS. A SECOND, BUT EQUALLY IMPORTANT GOAL OF THE COMMUNITY GRANTMAKING PROGRAM IS TO MOBILIZE COMMUNITY RESOURCES BY ENGAGING OUR DONORS IN THE GRANTS AND/OR SCHOLARSHIP PROCESS. GRANTS ARE FOCUSED ON HEALTHCARE, EDUCATION, HUMAN SERVICES, ARTS, THE ENVIRONMENT, WOMEN AND GIRLS, CAPACITY BUILDING AND ECONOMIC DEVELOPMENT. GRANT COMMITTEES AND STAFF ARE COMMITTED TO WORKING WITH THE NONPROFIT COMMUNITY TO ENSURE BEST PRACTICES, AN EFFICIENT SERVICE DELIVERY MECHANISM AND SUSTAINABILITY THROUGH ENDOWMENT BUILDING. ALSO UNDER THE COMMUNITY GRANTMAKING PROGRAM ARE THE DYNAMIC SCHOLARSHIP OPPORTUNITIES PROVIDED TO SUPPORT EDUCATION FOR STUDENTS OF ALL AGES.
FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS WOMEN'S FOUNDATION OF COLLIER COUNTY FUND: THE WOMEN'S FOUNDATION OF COLLIER COUNTY (WFCC) FUND WAS CREATED AS A FIELD OF INTEREST ENDOWMENT FUND, WHICH HAS GROWN TO OVER $1.2 MILLION. 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 SERVE THE CURRENT AND CHANGING NEEDS OF WOMEN AND GIRLS IN COLLIER COUNTY THROUGH GRANTMAKING. STARTED IN 1996, THE WOMEN'S FOUNDATION GRANTS ARE PRIMARILY FOUCUSED ON DISADVANTAGED GIRLS, WOMEN AS CAREGIVERS AND AT-RISK SENIOR WOMEN. CURRENT PROGRAMS ARE: THE WOMEN OF INITIATIVE AWARDS, JUNIOR WOMEN OF INTIATIVE 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 MEETING FOLLOWING SUCH ACTION. DURING THE FISCAL YEAR ENDING 2018, THIS COMMITTEE HAD 5 MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWS THE FORM 990 WITH STAFF FROM BOTH THE FOUNDATION AND THE AUDITING FIRM BEFORE IT IS PRESENTED TO THE BOARD. THE FOUNDATION'S AUDITOR THEN REVIEWS THE FORM 990 AND RELATED DOCUMENTS WITH THE BOARD BEFORE THE FORM 990 IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C THE COMMUNITY FOUNDATION HAS GOVERNANCE AND ETHICS POLICIES THAT INCLUDE CONFIDENTIALITY, CONFLICT OF INTEREST, 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, WHISTLEBLOWERS AND CONFLICT OF INTEREST COMPLAINTS AND SHARES THESE INVESTIGATIONS WITH THE FULL BOARD. BOARD MEMBERS WITH ANY CONFLICT MUST RECUSE THEMSELVES FROM VOTING ON GRANTS TO ANY RELATED PARTY INDENTIFIED TO BE A CONFLICT. ANY BOARD MEMBER WITH A CONFLICT WITH ANY INVESTMENT FIRM THAT THE FOUNDATION RETAINS CANNOT VOTE ON ANY MATTERS RELATED 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 PAST CHAIR, CHAIR AND CHAIR-ELECT CONSTITUTE THE CFCC COMPENSATION COMMITTEE, WHICH IS RESPONSIBLE FOR THE ANNUAL EVALUATION AND RECOMMENDATIONS FOR THE COMPENSATION OF THE PRESIDENT AND CEO, WHICH IS APPROVED BY THE BOARD. 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. THE COMPENSATION COMMITTEE USES THE PERFORMANCE EVALUATIONS TO DETERMINE THE ACHIEVEMENT LEVEL OF BONUS PAYMENTS. THE COMPENSATION 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 2018. COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT & CEO AFTER A REVIEW OF THEIR PERFORMANCE AND ACCOMPLISHMENTS, A REVIEW OF COMPARABLE COMPENSATION DATA OBTAINED FROM INDEPENDENT RESOURCES AND AN ANALYSIS OF BUDGET LIMITATIONS.
FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZAITON'S WEBSITE AND THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVILABLE BY REQUEST DURING BUSINESS HOURS.
FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST 3,471. CHANGE IN VALUE OF SPLIT INTEREST & ANNUITY OBLIGAITON 342,615. OTHER
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


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 Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2019
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
1110 PINE RIDGE ROAD 200
NAPLES,FL34108
26-0144559
REAL ESTATE HOLDING COMPANY WITH ZERO ASSETS, NO FINANCIAL ACTIVITY IN 2018. FL 0 0 COMMUNITY FOUNDATION OF COLLIER COUNTY INC
 
(2) JFN 4444 LLC
1110 PINE RIDGE ROAD 200
NAPLES,FL34108
59-2396243
REAL ESTATE COMPANY WITH RENTAL REVENUE. NET INCOME TO DAF IN FOUNDATION. FL 150,871 1,756,063 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
(1)KAPNICK FUND INC
1110 PINE RIDGE ROAD 200

NAPLES,FL34108
82-1038131
TO SUPPORT CHARITABLE ORGANIZATION FL 501(C)(3) 509(A)(3) TYPE 1 COMMUNITY FOUNDATION OF COLLIER COUNTY
 
Yes
 












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
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) WILLIAM J KIECKHEFER CHARITABLE REMAINDER TRUST

 
 
TO SUPPORT CHARITABLE ORGANIZATION FL COMMUNITY FOUNDATION OF COLLIER COUNTY INC
 
T       Yes  
(2) ELEANOR B SWEET CHARITABLE REMAINDER TRUST

 
 
TO SUPPORT CHARITABLE ORGANIZATION FL COMMUNITY FOUNDATION OF COLLIER COUNTY INC
 
T       Yes  
(3) SHELLHORN FAMILY CHARITABLE REMAINDER TRUST

 
 
TO SUPPORT CHARITABLE ORGANIZATION FL COMMUNITY FOUNDATION OF COLLIER COUNTY INC
 
T       Yes  
(4) JACK W THOMPSON CLAT

 
 
TO SUPPORT CHARITABLE ORGANIZATION MI COMMUNITY FOUNDATION OF COLLIER COUNTY INC
 
T       Yes  






Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
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
Yes
 
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
(1) WILLIAM J KIECKHEFER CHARITABLE REMAINDER TRUST

S 291,368 FMV
(2) JACK W THOMPSON CLAT

S 19,000 FMV




Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
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) 2019
Schedule R (Form 990) 2019
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) 2019

Additional Data


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