TY 2018 Form 990

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) DR DAVID WATSON...................................................................... DIRECTOR	1.00 .................	X
(2) MR BRAD GALBRAITH...................................................................... DIRECTOR	1.00 .................	X
(3) MR BRADLEY HAVEMEIER...................................................................... DIRECTOR	1.00 .................	X
(4) MR GEORGE ABOUNADER...................................................................... TREASURER	2.00 .................	X	X
(5) MR JAMES F MOREY...................................................................... DIRECTOR	1.00 .................	X
(6) MR JERROL TOSTRUD...................................................................... CHAIR-ELECT	2.00 .................	X	X
(7) MR JOHN COSTIGAN...................................................................... DIRECTOR	1.00 .................	X
(8) MR JOHN K PAUL...................................................................... DIRECTOR	1.00 .................	X
(9) MR JORGE CAMINA...................................................................... DIRECTOR	1.00 .................	X
(10) MR ROBERT FUNDERBURG...................................................................... DIRECTOR	1.00 .................	X
(11) MR T ROBERT BULLOCH...................................................................... DIRECTOR	1.00 .................	X
(12) MR TODD BRADLEY...................................................................... DIRECTOR	1.00 .................	X
(13) MS JENNIFER WALKER...................................................................... IMMEDIATE PAST CHAIR	2.00 .................	X	X
(14) MS KATHLEEN KAPNICK...................................................................... DIRECTOR	1.00 .................	X
(15) MS LYNN MARTIN...................................................................... DIRECTOR	1.00 .................	X
(16) MS MARSHA MURPHY...................................................................... SECRETARY	2.00 .................	X	X
(17) MS MARY BETH JOHNS...................................................................... DIRECTOR	1.00 .................	X

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

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

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

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

OMB No. 1545-0047

2018

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.)

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

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

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

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

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

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

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

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

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

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

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

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

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


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) 2018

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv), 170(b)(1)(A)(vi), and 170(b)(1)(A)(ix)
(Complete only if you checked the box on line 5, 7, 8, or 9 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	16,067,539	15,364,524	15,328,216	20,136,670	36,888,134	103,785,083
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	16,067,539	15,364,524	15,328,216	20,136,670	36,888,134	103,785,083
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)..						26,849,997
6	Public support. Subtract line 5 from line 4.						76,935,086

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
7	Amounts from line 4..	16,067,539	15,364,524	15,328,216	20,136,670	36,888,134	103,785,083
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	2,208,586	1,766,282	2,514,553	3,436,763	3,133,514	13,059,698
9	Net income from unrelated business activities, whether or not the business is regularly carried on..			2,305	1,326	0	3,631
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..	16,994	16,690	22,935	32,527	23,022	112,168
11	Total support. Add lines 7 through 10						116,960,580

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

544,176

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

Public support percentage for 2018 (line 6, column (f) divided by line 11, column (f)) .........

65.780 %

Public support percentage for 2017 Schedule A, Part II, line 14 ...............

68.490 %

16a

33 1/3% support test—2018. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2017. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2018. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2017. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

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

Schedule A (Form 990 or 990-EZ) 2018

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)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(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.)..

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

Public support percentage for 2018 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2017 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2018 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2017 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2018. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2017. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

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

Schedule A (Form 990 or 990-EZ) 2018

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

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.

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).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

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.

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.

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.

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.

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.

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).

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?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

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.

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) .

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).

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.

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.

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.

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

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) 2018

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

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

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

11b

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

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.

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.

Section C. Type II Supporting Organizations

Yes

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).

Section D. All Type III Supporting Organizations

Yes

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?

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).

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.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

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.

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.

Parent of Supported Organizations. Answer (a) and (b) below.

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.

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.

Schedule A (Form 990 or 990-EZ) 2018

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

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

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2018

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 2018 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-2018	(iii) Distributable Amount for 2018
1 Distributable amount for 2018 from Section C, line 6
2 Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2018:
a From 2013.......
b From 2014.......
c From 2015.......
d From 2016.......
e From 2017.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2018 distributable amount
i Carryover from 2013 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2018 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2018 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2018, 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 2018. 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 2019. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2014......
b Excess from 2015.....
c Excess from 2016.....
d Excess from 2017.....
e Excess from 2018.....

Schedule A (Form 990 or 990-EZ) (2018)

Schedule A (Form 990 or 990-EZ) 2018

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 (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

- TIN:

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

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

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

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

OMB No. 1545-0047

2018

Name of the organization

COMMUNITY FOUNDATION OF COLLIER
COUNTY INC

Employer identification number

59-2396243

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

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

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

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

501(c)(3) taxable private foundation

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

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

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

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... 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) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2

Name of organization COMMUNITY FOUNDATION OF COLLIER COUNTY INC

Part I	Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

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) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

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

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," 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 the latest information.

OMB No. 1545-0047

2018

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
1	Total number at end of year .........	205
2	Aggregate value of contributions to (during year)	23,913,901
3	Aggregate value of grants from (during year)	8,144,933
4	Aggregate value at end of year ........	79,596,846

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

Yes No

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

Yes No

Part II

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

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

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

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

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


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

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

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

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

Yes No

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

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

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

Yes No

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

Part III

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

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

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

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

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

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

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

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

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

Cat. No. 52283D

Schedule D (Form 990) 2018

Page 2

Part III

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

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

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

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

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

Yes No

Part IV

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

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

Yes No


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

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

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

Part V

Endowment Funds. Complete if the organization answered "Yes" 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 ....	46,497,485	42,382,939	38,013,814	39,450,027	40,515,552
b	Contributions ...	10,579,673	8,340,548	3,731,249	4,117,870	1,441,161
c	Net investment earnings, gains, and losses	1,773,073	3,225,688	4,548,831	-1,119,554	555,742
d	Grants or scholarships ...	5,465,169	5,707,297	2,998,181	3,411,564	2,052,256
e	Other expenditures for facilities and programs ...	804,441	1,069,239	315,710	419,865	407,380
f	Administrative expenses ....	715,995	675,154	597,064	603,100	602,792
g	End of year balance ......	51,864,626	46,497,485	42,382,939	38,013,814	39,450,027

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

Board designated or quasi-endowment SchDMd Bullet

100.000 %

Permanent endowment SchDMd Bullet

0 %

Temporarily restricted endowment SchDMd Bullet

0 %

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

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

Yes

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

3a(i)

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

3a(ii)

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

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

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" 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 ....	2,640,177	307,774	2,332,403
c	Leasehold improvements
d	Equipment ....	221,750	98,130	123,620
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				3,723,333

Schedule D (Form 990) 2018

Page 3

Part VII

InvestmentsOther 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	7,649,547	F
(B) HEDGE FUNDS	3,853,589	F
(C) FIXED INCOME	9,269,543	F
(D) REAL ESTATE INVESTMENT FUNDS	1,064,792	F
(E) COMMINGLED FUNDS	26,049,408	F
(F) PRIVATELY HELD STOCK	15,000	F
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	47,901,879

Part VIII

InvestmentsProgram 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

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

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

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

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
FUNDS HELD FOR AGENCIES	62,056,897
ANNUITY OBLIGATIONS	323,632
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	62,380,529
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) 2018

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	40,745,729
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	-4,137,349
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	-4,137,349
3	Subtract line 2e from line 1..................			3	44,883,078
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	271,809
b	Other (Describe in Part XIII.) ...........	4b	39,077
c	Add lines 4a and 4b....................			4c	310,886
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	45,193,964

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	15,534,320
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	15,534,320
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	271,809
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................			4c	271,809
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	15,806,129

Part XIII

Supplemental Information

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

Return Reference	Explanation
PART V, LINE 4:	ENDOWMENT FUNDS ARE USED TO PROVIDE GRANTS TO NON-PROFIT ORGANIZATIONS
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RELATED PARTY EXPENSES FROM CONSOLIDATED FINANCIALS NET RENTAL ACTIVTY RELATED PARTY LOSS ON SALE OF OTHER ASSETS
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 GUIDANCE 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) 2018

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE F(Form 990)

Department of the Treasury
Internal Revenue Service

Statement of Activities Outside the United States

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

Attach to Form 990. Right pointing arrow large image

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

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization
COMMUNITY FOUNDATION OF COLLIER
COUNTY INC

Employer identification number

59-2396243

Part I

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

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

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

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

Yes

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

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

(a) Region		(b) Number of offices in the region	(c) Number of employees, agents, and independent contractors in region	(d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region)	(f) Total expenditures for and investments in region
	CENTRAL AMERICA & CARIBBEAN	0	0	GRANTS	289,750
	EAST ASIA & THE PACIFIC	0	0	GRANTS	52,000
	EUROPE	0	0	GRANTS	6,500
	MIDDLE EAST & NORTH AFRICA	0	0	GRANTS	23,650
	RUSSIA & NEIGHBORING STATES	0	0	GRANTS
	SOUTH AMERICA	0	0	GRANTS	1,000
	SOUTH ASIA	0	0	GRANTS	2,000
	SUB-SAHARAN AFRICA	0	0	GRANTS	57,652
	NORTH AMERICA	0	0	GRANTS	1,100








3a	Sub-total .....	0	0		432,552
b	Total from continuation sheets to Part I ...				1,100
c	Totals (add lines 3a and 3b)	0	0		433,652

For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2018

Schedule F (Form 990) 2018

Page 2

Part II

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

(c) Region	(d) Purpose of grant	(e) Amount of cash grant	(f) Manner of cash disbursement
CENTRAL AMERICA AND THE CARIBBEAN	OPERATING & RENOVATIONS	153,000	CHECK
CENTRAL AMERICA AND THE CARIBBEAN	GENERAL SUPPORT	55,500	CHECK
CENTRAL AMERICA AND THE CARIBBEAN	WATER & HOSPITAL	45,000	CHECK
EAST ASIA AND THE PACIFIC	GENERAL SUPPORT	40,000	CHECK
SUB-SAHARAN AFRICA	GENERAL SUPPORT	35,000	CHECK
SUB-SAHARAN AFRICA	CLINIC & ANNUAL FUND	13,000	CHECK
EAST ASIA AND THE PACIFIC	GENERAL SUPPORT	10,000	CHECK
MIDDLE EAST & NORTH AFRICA	WORK IN AFGANISTAN & IRAQ	7,500	CHECK
MIDDLE EAST & NORTH AFRICA	AFGHAN WOMEN & GIRLS	7,000	CHECK
MIDDLE EAST & NORTH AFRICA	GRANTMAKING	7,000	CHECK
CENTRAL AMERICA AND THE CARIBBEAN	GENERAL SUPPORT	6,250	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 .......
3	Enter total number of other organizations or entities .......................	11

Schedule F (Form 990) 2018

Schedule F (Form 990) 2018Page 3

Part III

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

Part III can be duplicated if additional space is needed.

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

Schedule F (Form 990) 2018

Page 4

Part IV

Foreign Forms

Schedule F (Form 990) 2018

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 1, 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) 2018

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" 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 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

2018

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.

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

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

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

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

YesNo

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

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










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

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

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

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 2018

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.

		(a) Event #1 CELEBRITY MARTINI GLASS AUCTION (event type)	(b) Event #2 WOMEN OF INITIATIVE (event type)	(c) Other events 2 (total number)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	639,250	117,966	154,971	912,187
2	Less: Contributions . . . .	628,525	89,516	106,301	824,342
3	Gross income (line 1 minus line 2) . . . . . .	10,725	28,450	48,670	87,845

4	Cash prizes . . . . .
5	Noncash prizes . . . .
6	Rent/facility costs . . . .	11,908	10,553	14,709	37,170
7	Food and beverages . . .		32,653	42,141	74,794
8	Entertainment . . . .	35,957	4,481	40,398	80,836
9	Other direct expenses . . .	4,689	228	228	5,145
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .				197,945
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .				-110,100

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.

		(a) Bingo	(b) Pull tabs/Instant bingo/progressive bingo	(c) Other gaming	(d) Total gaming (add col.(a) through col.(c))
1	Gross revenue . . . . .

2	Cash prizes . . . . .
3	Noncash prizes . . . .
4	Rent/facility costs . . . .
5	Other direct expenses . . .

Volunteer labor . . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

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

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

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

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

YesNo

If "No," explain:

10a

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

YesNo

If "Yes," explain:

Schedule G (Form 990 or 990-EZ) 2018

Page 3

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

YesNo

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

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

YesNo

Indicate the percentage of gaming activity conducted in:

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

13a

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

13b

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

Name

Address

15a

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

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

YesNo

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

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

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

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

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

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

YesNo

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

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

Part IV

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

Return Reference	Explanation

Schedule G (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

- TIN:

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

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

2018

Open to Public
Inspection

Name of the organization
COMMUNITY FOUNDATION OF COLLIER
COUNTY INC

Employer identification number
59-2396243

Part I

General Information on Grants and Assistance

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

Yes No

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

Part II

Grants and Other Assistance to 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	(h) Purpose of grant or assistance
(1) ABBOTT NORTHWESTERN HOSPITAL FOUNDATION 800 EAST 28TH STREET MINNEAPOLIS,MN55407	04-3643816	501(C)(3)	60,000	JOHN M. AND SUSAN MORRISON FAMILY FUND
(2) ABLE ACADEMY INC 5860 GOLDEN GATE PKWY NAPLES,FL34116	20-3571795	501(C)(3)	10,000	TUITION ASSISTANCE
(3) ADOPT-A-NATIVE-ELDER PO BOX 3401 PARK CITY,UT84060	87-0490211	501(C)(3)	20,000	GENERAL SUPPORT
(4) ALLIANCE FOR PERIOD SUPPLIES OF SWFL 20110 RIVERBROOKE RUN ESTERO,FL33928	83-3151463	501(C)(3)	8,000	PERIOD SUPPLIES
(5) ALZHEIMER'S ASSOCIATION - NATIONAL OFFICE 225 N MICHIGAN AVENUE FL 17 CHICAGO,IL60601	13-3039601	501(C)(3)	250	FL GULF COAST CHAPTER
(6) ALZHEIMER'S ASSOCIATION - NATIONAL OFFICE 225 N MICHIGAN AVENUE FL 17 CHICAGO,IL60601	13-3039601	501(C)(3)	1,000	RESEARCH EFFORTS IN U.S. POINTER
(7) ALZHEIMER'S ASSOCIATION - NATIONAL OFFICE 225 N MICHIGAN AVENUE FL 17 CHICAGO,IL60601	13-3039601	501(C)(3)	12,870	UNRESTRICTED USE
(8) AMERICAN BATTLEFIELD TRUST 1156 15TH STREET NW 900 WASHINGTON,DC20005	54-1426643	501(C)(3)	9,000	GENERAL SUPPORT
(9) AMERICAN CANCER SOCIETY 5020 TAMIAMI TRAIL N 108 NAPLES,FL34103	13-1788491	501(C)(3)	24,715	UNRESTRICTED USE
(10) AMERICAN DIABETES ASSOCIATION 1511 N WEST SHORE BLVD 980 TAMPA,FL33607	13-1623888	501(C)(3)	10,899	UNRESTRICTED USE
(11) AMERICAN HEART ASSOCIATION 9200 ESTERO PARK COMMONS BLVD 7 ESTERO,FL33928	13-5613797	501(C)(3)	8,966	UNRESTRICTED USE
(12) AMERICAN HEART ASSOCIATION 9200 ESTERO PARK COMMONS BLVD 7 ESTERO,FL33928	13-5613797	501(C)(3)	500	2018 COLLIER COUNTY HEART WALK
(13) AMERICAN HEART ASSOCIATION NATIONAL BEQUEST CENTER PO BOX 22035 ST PETERSBURG,FL33742	13-5613797	501(C)(3)	10,899	UNRESTRICTED USE
(14) AMERICAN HEART ASSOCIATION NATIONAL BEQUEST CENTER PO BOX 22035 ST PETERSBURG,FL33742	13-5613797	501(C)(3)	10,870	HEART RESEARCH ONLY
(15) AMERICAN LEGION ROBERT J HYDON POST 239 PO BOX 24 SKANEATELES,NY13152	16-6093851	501(C)(19)	500	CENTENNIAL CAMPAIGN
(16) AMERICAN LEGION ROBERT J HYDON POST 239 PO BOX 24 SKANEATELES,NY13152	16-6093851	501(C)(19)	10,000	FRONT ENTRANCE PROJECT
(17) ART INSTITUTE OF CHICAGO 111 SOUTH MICHIGAN AVENUE CHICAGO,IL60603	36-2167725	501(C)(3)	25,000	2019 SUSTAINING FELLOWS SUPPORT
(18) ARTHRITIS RESEARCH INSTITUTE OF AMERICA 1055 NORTH HERCULES AVENUE CLEARWATER,FL33765	59-2438325	501(C)(3)	10,870	UNRESTRICTED USE
(19) ARTIS-NAPLES INC 5833 PELICAN BAY BLVD NAPLES,FL34108	59-2322926	501(C)(3)	2,500	ORCHESTRA OPERATIONS
(20) ARTIS-NAPLES INC 5833 PELICAN BAY BLVD NAPLES,FL34108	59-2322926	501(C)(3)	33,906	UNRESTRICTED USE
(21) ARTIS-NAPLES INC 5833 PELICAN BAY BLVD NAPLES,FL34108	59-2322926	501(C)(3)	2,500	ANNUAL CONTRIBUTION
(22) ARTIS-NAPLES INC 5833 PELICAN BAY BLVD NAPLES,FL34108	59-2322926	501(C)(3)	25,000	2018-2019 YOUTH ENSEMBLE SCHOLARSHIP FUND
(23) ARTIS-NAPLES INC 5833 PELICAN BAY BLVD NAPLES,FL34108	59-2322926	501(C)(3)	2,500	2019 SUSTAINER SUPPORT
(24) ARTIS-NAPLES INC 5833 PELICAN BAY BLVD NAPLES,FL34108	59-2322926	501(C)(3)	50,000	BAKER MUSEUM CAPITAL CAMPAIGN
(25) ARTIS-NAPLES INC 5833 PELICAN BAY BLVD NAPLES,FL34108	59-2322926	501(C)(3)	25,000	PHILHARMONIC ORCHESTRA MUSICIAN SUPPORT.
(26) ARTIS-NAPLES INC 5833 PELICAN BAY BLVD NAPLES,FL34108	59-2322926	501(C)(3)	20,000	FOR UNDERWRITING OF GLENN LOONTJENS DURING THE 2019-20 SYMPHONY SEASON
(27) ARTIS-NAPLES INC 5833 PELICAN BAY BLVD NAPLES,FL34108	59-2322926	501(C)(3)	23,000	$3,000 FOR FUND-A-NEED AND $20,000 FOR GENERAL SUPPORT
(28) ARTIS-NAPLES INC 5833 PELICAN BAY BLVD NAPLES,FL34108	59-2322926	501(C)(3)	50,000	PATRIOTIC POPS & CMGA EVENT
(29) ARTIS-NAPLES INC 5833 PELICAN BAY BLVD NAPLES,FL34108	59-2322926	501(C)(3)	25,000	PIANIST FOR PLANETS MASTERWORKS CONCERT WITH THE NAPLES PHILHARMONIC
(30) AUBURN COMMUNITY HOSPITAL 17 LANSING STREET AUBURN,NY13021	15-0532054	501(C)(3)	10,000	AUBURN COMMUNITY HOSPITAL GALA
(31) AUBURN COMMUNITY HOSPITAL 17 LANSING STREET AUBURN,NY13021	15-0532054	501(C)(3)	4,000	ANNUAL FUND
(32) AUDUBON OF THE WESTERN EVERGLADES PO BOX 1738 NAPLES,FL34106	23-7030698	501(C)(3)	4,666	UNRESTRICTED USE
(33) AUDUBON OF THE WESTERN EVERGLADES PO BOX 1738 NAPLES,FL34106	23-7030698	501(C)(3)	500	NETWORK FOR GOOD RENEWAL
(34) AUDUBON OF THE WESTERN EVERGLADES PO BOX 1738 NAPLES,FL34106	23-7030698	501(C)(3)	78	PROTECTION OF THE BURROWING OWL
(35) AVOW HOSPICE INC 1095 WHIPPOORWILL LANE NAPLES,FL34105	59-2201250	501(C)(3)	34,504	UNRESTRICTED USE
(36) AVOW HOSPICE INC 1095 WHIPPOORWILL LANE NAPLES,FL34105	59-2201250	501(C)(3)	10,000	FOR USE IN IMMOKALEE
(37) AVOW HOSPICE INC 1095 WHIPPOORWILL LANE NAPLES,FL34105	59-2201250	501(C)(3)	20,000	AVOW ADULT AND YOUTH BEREAVEMENT
(38) BABY BASICS OF COLLIER COUNTY INC PMB 132- PO BOX 413005 NAPLES,FL34101	20-1498596	501(C)(3)	3,500	UNRESTRICTED USE
(39) BABY BASICS OF COLLIER COUNTY INC PMB 132- PO BOX 413005 NAPLES,FL34101	20-1498596	501(C)(3)	2,000	PARTICIPATION IN NETWORK FOR GOOD FUNDRAISING PROGRAM
(40) BABY BASICS OF COLLIER COUNTY INC PMB 132- PO BOX 413005 NAPLES,FL34101	20-1498596	501(C)(3)	2,000	BOARD STRATEGIC PLAN RETREAT
(41) BABY BASICS OF COLLIER COUNTY INC PMB 132- PO BOX 413005 NAPLES,FL34101	20-1498596	501(C)(3)	200	SUPPORT FOR ANNUAL LUNCHEON
(42) BABY BASICS OF COLLIER COUNTY INC PMB 132- PO BOX 413005 NAPLES,FL34101	20-1498596	501(C)(3)	15,000	BABY SUPPLIES
(43) BEREAN BAPTIST CHURCH 309 COUNTY ROAD 42E BURNSVILLE,MN55306	41-1224849	501(C)(3)	10,000	DOMINICAN REPUBLIC SCHOOL CONSTRUCTION
(44) BIG BROTHERS BIG SISTERS OF THE SUN COAST INC 809 WALKERBILT ROAD 3 NAPLES,FL34110	59-1361826	501(C)(3)	5,593	UNRESTRICTED USE
(45) BLOWING ROCK METHODIST CHURCH PO BOX 352 BLOWING ROCK,NC28605	02-0653104	501(C)(3)	2,500	OPERATIONS
(46) BLOWING ROCK METHODIST CHURCH PO BOX 352 BLOWING ROCK,NC28605	02-0653104	501(C)(3)	500	HUNGER AND HEALTH COALITION
(47) BLOWING ROCK METHODIST CHURCH PO BOX 352 BLOWING ROCK,NC28605	02-0653104	501(C)(3)	2,500	OPERATING ACCOUNT
(48) BONITA BAY VETERANS COUNCIL INC 26660 COUNTRY CLUB DRIVE BONITA SPRINGS,FL34134	47-3563908	501(C)(3)	1,000	TO SUPPORT THE ANNUAL FUNDRAISER EVENT
(49) BONITA BAY VETERANS COUNCIL INC 26660 COUNTRY CLUB DRIVE BONITA SPRINGS,FL34134	47-3563908	501(C)(3)	5,000	FINANCIAL ASSISTANCE FOR LOCAL VETERANS
(50) BONITA SPRINGS LIONS EYE CLINIC INC 10322 PENNSYLVANIA AVENUE BONITA SPRINGS,FL34135	45-0560906	501(C)(3)	25,000	GIFT OF SIGHT TO WOMEN & THEIR FAMILIES
(51) BOOKS FOR COLLIER KIDS INC PO BOX 10811 NAPLES,FL34101	82-1078351	501(C)(3)	9,000	BOOKS FOR KINDERGARTEN CHILDREN
(52) BOOKS FOR COLLIER KIDS INC PO BOX 10811 NAPLES,FL34101	82-1078351	501(C)(3)	2,000	UNRESTRICTED USE
(53) BOYS & GIRLS CLUB OF COLLIER COUNTY 7500 DAVIS BLVD NAPLES,FL34104	65-0279110	501(C)(3)	5,065	UNRESTRICTED USE
(54) BOYS & GIRLS CLUB OF COLLIER COUNTY 7500 DAVIS BLVD NAPLES,FL34104	65-0279110	501(C)(3)	42,500	UNRESTRICTED FOR OPERATIONS
(55) BOYS & GIRLS CLUB OF SOUTHERN MAINE 277 CUMBERLAND AVE PORTLAND,ME04112	01-0211543	501(C)(3)	8,629	CAMPERSHIP/KINGSLEY PINES CAMP
(56) BRIGHTFOCUS FOUNDATION 22512 GATEWAY CENTER DRIVE CLARKSBURG,MD30982	23-7337229	501(C)(3)	1,000	MACULAR DEGENERATION RESEARCH
(57) BRIGHTFOCUS FOUNDATION 22512 GATEWAY CENTER DRIVE CLARKSBURG,MD30982	23-7337229	501(C)(3)	1,000	NATIONAL GLAUCOMA RESEARCH
(58) BRIGHTFOCUS FOUNDATION 22512 GATEWAY CENTER DRIVE CLARKSBURG,MD30982	23-7337229	501(C)(3)	10,870	UNRESTRICTED USE
(59) CAMP DUDLEY YMCA INC 126 CAMP DUDLEY ROAD WESTPORT,NY12993	14-1504974	501(C)(3)	5,000	UNRESTRICTED USE
(60) CAMP DUDLEY YMCA INC 126 CAMP DUDLEY ROAD WESTPORT,NY12993	14-1504974	501(C)(3)	2,000	JAMES CABIN AT KINIYA
(61) CAMPUS CRUSADE FOR CHRIST INC P O BOX 628222 ORLANDO,FL32832	95-6006173	501(C)(3)	1,100	PROJECT #0782423
(62) CAMPUS CRUSADE FOR CHRIST INC P O BOX 628222 ORLANDO,FL32832	95-6006173	501(C)(3)	20,000	TO SUPPORT THE MINISTRY OF CALL HER BLESSED
(63) CAMPUS CRUSADE FOR CHRIST INC P O BOX 628222 ORLANDO,FL32832	95-6006173	501(C)(3)	100	SUPPORT THE WORK OF JOHN AND BONNIE YELVERTON
(64) CAMPUS CRUSADE FOR CHRIST INC P O BOX 628222 ORLANDO,FL32832	95-6006173	501(C)(3)	1,150	TO SUPPORT THE MISSIONARY WORK
(65) CAMPUS CRUSADE FOR CHRIST INC P O BOX 628222 ORLANDO,FL32832	95-6006173	501(C)(3)	1,000	SUPPORT THE MINISTRY OF JOHN AND BONNIE YELVERTON
(66) CAMPUS CRUSADE FOR CHRIST INC P O BOX 628222 ORLANDO,FL32832	95-6006173	501(C)(3)	1,000	TO SUPPORT THE WORK OF CRU MISSIONARIES
(67) CAMPUS CRUSADE FOR CHRIST INC P O BOX 628222 ORLANDO,FL32832	95-6006173	501(C)(3)	150	YELLOWSTONE SUMMER MISSION PROJECT
(68) CAMPUS CRUSADE FOR CHRIST INC P O BOX 628222 ORLANDO,FL32832	95-6006173	501(C)(3)	2,000	TO SUPPORT THE WORK OF MISSIONARIES SASHA AND SARAH HALLOCK
(69) CANCER ALLIANCE OF NAPLES INC 3384 WOODS EDGE CIRCLE 102 BONITA SPRINGS,FL34134	22-3879709	501(C)(3)	13,962	UNRESTRICTED USE
(70) CANCER ALLIANCE OF NAPLES INC 3384 WOODS EDGE CIRCLE 102 BONITA SPRINGS,FL34134	22-3879709	501(C)(3)	2,000	TO FUND HIRING A CONSULTANT FOR STRATEGIC PLANNING
(71) CANCER ALLIANCE OF NAPLES INC 3384 WOODS EDGE CIRCLE 102 BONITA SPRINGS,FL34134	22-3879709	501(C)(3)	500	NETWORK FOR GOOD RENEWAL
(72) CATHOLIC CHARITIES OF COLLIER COUNTY 2210 SANTA BARBARA BLVD NAPLES,FL34116	53-0196617	501(C)(3)	1,000	GUADALUPE SOCIAL SERVICES
(73) CATHOLIC CHARITIES OF COLLIER COUNTY 2210 SANTA BARBARA BLVD NAPLES,FL34116	53-0196617	501(C)(3)	3,000	SUPPORT FOR THE EMERALD BALL
(74) CATHOLIC CHARITIES OF COLLIER COUNTY 2210 SANTA BARBARA BLVD NAPLES,FL34116	53-0196617	501(C)(3)	200	SOUP KITCHEN IN IMMOKALEE
(75) CATHOLIC CHARITIES OF COLLIER COUNTY 2210 SANTA BARBARA BLVD NAPLES,FL34116	53-0196617	501(C)(3)	500	FOOD BANK
(76) CATHOLIC CHARITIES OF COLLIER COUNTY 2210 SANTA BARBARA BLVD NAPLES,FL34116	53-0196617	501(C)(3)	500	EMERALD BALL SUPPORT
(77) CATHOLIC CHARITIES OF COLLIER COUNTY 2210 SANTA BARBARA BLVD NAPLES,FL34116	53-0196617	501(C)(3)	5,000	CASA MARIA SOUP KITCHEN EQUIPMENT
(78) CATHOLIC CHARITIES OF COLLIER COUNTY 2210 SANTA BARBARA BLVD NAPLES,FL34116	53-0196617	501(C)(3)	4,000	UNRESTRICTED USE
(79) CATHOLIC CHARITIES OF COLLIER COUNTY 2210 SANTA BARBARA BLVD NAPLES,FL34116	53-0196617	501(C)(3)	3,777	SERVICES RENDERED BY CATHOLIC CHARITIES
(80) CHAMELEON THEATRE CIRCLE 7287 153RD STREET W 240069 APPLE VALLEY,MN55124	41-1899943	501(C)(3)	6,000	GENERAL FUND
(81) CHARITY FOR CHANGE LLC 10681 AIRPORT ROAD 23 NAPLES,FL34109	26-2139488	501(C)(3)	5,500	UNRESTRICTED USE
(82) CHARITY FOR CHANGE LLC 10681 AIRPORT ROAD 23 NAPLES,FL34109	26-2139488	501(C)(3)	10,000	CHARITY FOR CHANGE PROGRAM
(83) CHILDREN'S ADVOCACY CENTER OF COLLIER COUNTY 1036 6TH AVENUE N NAPLES,FL34102	65-0049492	501(C)(3)	500	UNRESTRICTED USE
(84) CHILDREN'S ADVOCACY CENTER OF COLLIER COUNTY 1036 6TH AVENUE N NAPLES,FL34102	65-0049492	501(C)(3)	10,000	SUPERVISED FAMILY VISITATION
(85) CHRIST EPISCOPAL CHURCH 220 40TH STREET NE CEDAR RAPIDS,IA52402	39-1879934	501(C)(3)	10,000	WELCOME RENEW & SERVE CAMPAIGN
(86) CITY OF NAPLES 735 8TH STREET S NAPLES,FL34102	59-6000382	501(C)(3)	89,572	BLAIR FOUNDATION TREE CHALLENGE
(87) CITY OF NAPLES 735 8TH STREET S NAPLES,FL34102	59-6000382	501(C)(3)	18,000	TREES FOR PARKSHORE
(88) CITY OF NAPLES 735 8TH STREET S NAPLES,FL34102	59-6000382	501(C)(3)	35,000	TREES FOR CRAYTON
(89) CLEVELAND BALLET 23030 MILES ROAD BEDFORD HEIGHTS,OH44128	38-3945001	501(C)(3)	20,000	FALL COLLECTION
(90) COLLIER CHILD CARE RESOURCES INC 2335 TAMIAMI TRAIL N 504 NAPLES,FL34103	26-2646032	501(C)(3)	10,000	TUITION ASSISTANCE
(91) COLLIER CHILD CARE RESOURCES INC 2335 TAMIAMI TRAIL N 504 NAPLES,FL34103	26-2646032	501(C)(3)	500	NETWORK FOR GOOD RENEWAL
(92) COLLIER CHILD CARE RESOURCES INC 2335 TAMIAMI TRAIL N 504 NAPLES,FL34103	26-2646032	501(C)(3)	3,000	2019 APPLE BLOSSOM AWARDS
(93) COLLIER COUNTY - BOARD OF COUNTY COMMISSIONERS 3299 TAMIAMI TRAIL EAST SUITE 303 NAPLES,FL34112	59-6000558	501(C)(3)	25,000	COLLIER COUNTY ARTS & CULTURE STRATEGIC PLAN
(94) COLLIER COUNTY HUNGER AND HOMELESS COALITION PO BOX 9202 NAPLES,FL34101	43-3610154	501(C)(3)	15,000	GAP FUND
(95) COLLIER COUNTY HUNGER AND HOMELESS COALITION PO BOX 9202 NAPLES,FL34101	43-3610154	501(C)(3)	3,000	GENERAL SUPPORT
(96) COLLIER COUNTY JUNIOR DEPUTIES LEAGUE INC PO BOX 1833 NAPLES,FL34106	59-1638443	501(C)(3)	500	UNRESTRICTED USE
(97) COLLIER COUNTY JUNIOR DEPUTIES LEAGUE INC PO BOX 1833 NAPLES,FL34106	59-1638443	501(C)(3)	636	EDUCATIONAL PURPOSES
(98) COLLIER COUNTY JUNIOR DEPUTIES LEAGUE INC PO BOX 1833 NAPLES,FL34106	59-1638443	501(C)(3)	10,000	SUPPORT OF CAMP DISCOVERY
(99) COLLIER COUNTY PARKS AND RECREATION 15000 LIVINGSTON ROAD NAPLES,FL34109	59-6000558	501(C)(3)	15,000	CITY OF EVERGLADES SWINGSET REPLACEMENT
(100) COLLIER COUNTY PARKS AND RECREATION 15000 LIVINGSTON ROAD NAPLES,FL34109	59-6000558	501(C)(3)	2,000	TURTLE NEST SCREEN COVERS
(101) COLLIER COUNTY PUBLIC SCHOOLS 5775 OSCEOLA TRAIL NAPLES,FL34109	59-2663954	501(C)(3)	10,000	HOMELESS COORDINATOR
(102) COLLIER COUNTY PUBLIC SCHOOLS 5775 OSCEOLA TRAIL NAPLES,FL34109	59-2663954	501(C)(3)	8,269	HOMELESS STUDENTS IN COLLIER COUNTY
(103) COLLIER COUNTY PUBLIC SCHOOLS 5775 OSCEOLA TRAIL NAPLES,FL34109	59-2663954	501(C)(3)	2,500	HOMELESS STUDENTS
(104) COLLIER COUNTY PUBLIC SCHOOLS 5775 OSCEOLA TRAIL NAPLES,FL34109	59-2663954	501(C)(3)	1,000	HOMELESS CHILDREN IN COLLIER COUNTY
(105) COLLIER COUNTY PUBLIC SCHOOLS 5775 OSCEOLA TRAIL NAPLES,FL34109	59-2663954	501(C)(3)	30,000	AFTERSCHOOL PROGRAMS IN ECONOMICALLY NEEDY ELEMENTARY AND MIDDLE SCHOOLS
(106) COLLIER COUNTY PUBLIC SCHOOLS 5775 OSCEOLA TRAIL NAPLES,FL34109	59-2663954	501(C)(3)	10,000	PARKSIDE ELEMENTARY SCHOOL ACADEMY
(107) COLLIER COUNTY PUBLIC SCHOOLS 5775 OSCEOLA TRAIL NAPLES,FL34109	59-2663954	501(C)(3)	2,875	CALUSA PARK
(108) COLLIER COUNTY PUBLIC SCHOOLS 5775 OSCEOLA TRAIL NAPLES,FL34109	59-2663954	501(C)(3)	11,504	AVALON TUTORING PROGRAM
(109) COLLIER COUNTY PUBLIC SCHOOLS-LAWS OF LIFE CONTEST 5775 OSCEOLA TRAIL DEP 9223 NAPLES,FL34109	59-2663954	501(C)(3)	7,850	TO SUPPORT THE LAWS OF LIFE PROGRAM
(110) COLLIER HARVEST FOUNDATION P O BOX 11143 NAPLES,FL34101	65-0307084	501(C)(3)	500	HOLIDAY MEALS
(111) COLLIER HARVEST FOUNDATION P O BOX 11143 NAPLES,FL34101	65-0307084	501(C)(3)	75,000	UNRESTRICTED USE AS PART OF THE MATCHING CAMPAIGN
(112) COLLIER HARVEST FOUNDATION P O BOX 11143 NAPLES,FL34101	65-0307084	501(C)(3)	10,971	PURCHASE OF FOOD FOR FOOD PANTRY
(113) COLLIER SENIOR RESOURCES 4898 CORONADO PARKWAY NAPLES,FL34116	27-0946278	501(C)(3)	10,971	PURCHASE OF FOOD FOR FOOD PANTRY
(114) COLLIER SENIOR RESOURCES 4898 CORONADO PARKWAY NAPLES,FL34116	27-0946278	501(C)(3)	1,500	UNRESTRICTED USE
(115) COLLIER SENIOR RESOURCES 4898 CORONADO PARKWAY NAPLES,FL34116	27-0946278	501(C)(3)	5,000	OFFICE RENOVATIONS
(116) COMMUNITY FOUNDATION OF NORTH FLORIDA 3600 MACLAY BLVD S 200 TALLAHASSEE,FL32312	59-3473384	501(C)(3)	16,500	HURRICANE MICHAEL RELIEF
(117) COMMUNITY SCHOOL OF NAPLES 13275 LIVINGSTON ROAD NAPLES,FL34109	59-1920297	501(C)(3)	250,000	INSTITUTE FOR SCIENCE AND ENVIRONMENT
(118) COMMUNITY SCHOOL OF NAPLES 13275 LIVINGSTON ROAD NAPLES,FL34109	59-1920297	501(C)(3)	500	ANNUAL FUND DRIVE
(119) COMMUNITY SCHOOL OF NAPLES 13275 LIVINGSTON ROAD NAPLES,FL34109	59-1920297	501(C)(3)	1,000	2018-2019 ANNUAL FUND
(120) COMMUNITY SCHOOL OF NAPLES 13275 LIVINGSTON ROAD NAPLES,FL34109	59-1920297	501(C)(3)	10,000	UNRESTRICTED USE
(121) COMMUNITY SCHOOL OF NAPLES 13275 LIVINGSTON ROAD NAPLES,FL34109	59-1920297	501(C)(3)	4,500	PER JOHN ALLEN'S INSTRUCTIONS
(122) COMMUNITY SCHOOL OF NAPLES 13275 LIVINGSTON ROAD NAPLES,FL34109	59-1920297	501(C)(3)	10,000	COMMUNITY SCHOOL SCHOLARSHIP PROGRAM. YEAR 4 OF 5 YEAR COMMITMENT
(123) COMMUNITY SCHOOL OF NAPLES 13275 LIVINGSTON ROAD NAPLES,FL34109	59-1920297	501(C)(3)	4,242	SCHOLARSHIPS
(124) CONSERVANCY OF SOUTHWEST FLORIDA INC 1495 SMITH PRESERVE WAY NAPLES,FL34102	59-1157084	501(C)(3)	1,000	VON ARX WILDLIFE HOSPITAL
(125) CONSERVANCY OF SOUTHWEST FLORIDA INC 1495 SMITH PRESERVE WAY NAPLES,FL34102	59-1157084	501(C)(3)	2,500	PYTHON RESEARCH AND EXTERMINATION
(126) CONSERVANCY OF SOUTHWEST FLORIDA INC 1495 SMITH PRESERVE WAY NAPLES,FL34102	59-1157084	501(C)(3)	8,736	UNRESTRICTED USE
(127) CONSERVANCY OF SOUTHWEST FLORIDA INC 1495 SMITH PRESERVE WAY NAPLES,FL34102	59-1157084	501(C)(3)	1,000	PROTECTING OUR EASTERN LANDS
(128) CONSERVANCY OF SOUTHWEST FLORIDA INC 1495 SMITH PRESERVE WAY NAPLES,FL34102	59-1157084	501(C)(3)	250	ANNUAL CONTRIBUTION
(129) CONSERVANCY OF SOUTHWEST FLORIDA INC 1495 SMITH PRESERVE WAY NAPLES,FL34102	59-1157084	501(C)(3)	11,300	FUND A NEED
(130) CONSERVANCY OF SOUTHWEST FLORIDA INC 1495 SMITH PRESERVE WAY NAPLES,FL34102	59-1157084	501(C)(3)	5,000	GENERAL SUPPORT
(131) CONSERVANCY OF SOUTHWEST FLORIDA INC 1495 SMITH PRESERVE WAY NAPLES,FL34102	59-1157084	501(C)(3)	6,700	SW FLORIDA CLIMATE CHANGE SURVEY
(132) CONSERVANCY OF SOUTHWEST FLORIDA INC 1495 SMITH PRESERVE WAY NAPLES,FL34102	59-1157084	501(C)(3)	1,500	CONSERVANCY EDUCATION DEPARTMENT
(133) CONSERVANCY OF SOUTHWEST FLORIDA INC 1495 SMITH PRESERVE WAY NAPLES,FL34102	59-1157084	501(C)(3)	5,000	SUPPORT WATER QUALITY EFFORTS
(134) CONSERVANCY OF SOUTHWEST FLORIDA INC 1495 SMITH PRESERVE WAY NAPLES,FL34102	59-1157084	501(C)(3)	5,000	ANNUAL FUND
(135) CORTLAND COLLEGE FOUNDATION INC P O BOX 2000 CORTLAND,NY13045	16-0979814	501(C)(3)	33,000	C.U.R.E. SCHOLARSHIPS
(136) DALLAS FOUNDATION 3963 MAPLE AVENUE 390 DALLAS,TX75219	75-2890371	501(C)(3)	40,000	INITIATE A SCHOLARSHIP FUND
(137) DAVID LAWRENCE MENTAL HEALTH CENTER INC 6075 BATHEY LANE NAPLES,FL34116	59-2206025	501(C)(3)	5,000	CROSSROADS FURNITURE REPLACEMENT
(138) DAVID LAWRENCE MENTAL HEALTH CENTER INC 6075 BATHEY LANE NAPLES,FL34116	59-2206025	501(C)(3)	9,100	UNRESTRICTED USE
(139) DAVID LAWRENCE MENTAL HEALTH CENTER INC 6075 BATHEY LANE NAPLES,FL34116	59-2206025	501(C)(3)	10,000	DEVELOPMENT
(140) DAVID LAWRENCE MENTAL HEALTH CENTER INC 6075 BATHEY LANE NAPLES,FL34116	59-2206025	501(C)(3)	7,500	DLC SOUND MINDS MENTAL HEALTH SYMPOSIUM
(141) DAVID LAWRENCE MENTAL HEALTH CENTER INC 6075 BATHEY LANE NAPLES,FL34116	59-2206025	501(C)(3)	10,000	RECOVERY HOME PURCHASE
(142) DAVID LAWRENCE MENTAL HEALTH CENTER INC 6075 BATHEY LANE NAPLES,FL34116	59-2206025	501(C)(3)	100	WHERE MOST NEEDED
(143) DAVID LAWRENCE MENTAL HEALTH CENTER INC 6075 BATHEY LANE NAPLES,FL34116	59-2206025	501(C)(3)	10,000	CROSSROADS TRANSITION HOUSE
(144) DAVID LAWRENCE MENTAL HEALTH CENTER INC 6075 BATHEY LANE NAPLES,FL34116	59-2206025	501(C)(3)	27,500	ACCESS TO MENTAL HEALTH CARE - MEDICATION MANAGEMENT AND INCIDENTALS
(145) DAVID'S REFUGE 8195 CAZENOVIA RD MANLIUS,NY13104	45-3686680	501(C)(3)	2,250	UNRESTRICTED USE
(146) DAVID'S REFUGE 8195 CAZENOVIA RD MANLIUS,NY13104	45-3686680	501(C)(3)	25,000	GENERAL EXPENSES
(147) DIOCESE OF VENICE IN FLORIDA 1000 PINEBROOK ROAD VENICE,FL34285	59-2434603	501(C)(3)	250	UNRESTRICTED USE
(148) DIOCESE OF VENICE IN FLORIDA 1000 PINEBROOK ROAD VENICE,FL34285	59-2434603	501(C)(3)	5,000	CATHOLIC FAITH APPEAL
(149) DISABILITY RIGHTS ADVOCATE FOR TECHNOLOGY DBA SEGS4VETS 500 FOX RIDGE ROAD ST LOUIS,MO63131	55-0877645	501(C)(3)	333,250	SEGWAY AND ALLY CHAIR PROGRAM
(150) DR PIPER CENTER FOR SOCIAL SERVICES INC 2607 DR ELLA PIPER WAY FT MYERS,FL33916	65-0788551	501(C)(3)	17,500	FOSTER GRANDPARENTS AND SENIOR COMPANION PROGRAM
(151) DYNAMIC CATHOLIC 5081 OLYMPIC BLVD ERLANGER,KY40108	26-4549213	501(C)(3)	10,000	TO SUPPORT THE DYNAMIC PARISH INITIATIVE
(152) EDUCATION FOUNDATION - CHAMPIONS FOR LEARNING 3606 ENTERPRISE AVENUE 150 NAPLES,FL34104	65-0230582	501(C)(3)	1,606	OPERATING
(153) EDUCATION FOUNDATION - CHAMPIONS FOR LEARNING 3606 ENTERPRISE AVENUE 150 NAPLES,FL34104	65-0230582	501(C)(3)	2,000	CURRICULUM MATERIALS FOR SUMMER WORKSHOPS
(154) EDUCATION FOUNDATION - CHAMPIONS FOR LEARNING 3606 ENTERPRISE AVENUE 150 NAPLES,FL34104	65-0230582	501(C)(3)	219,375	FUTURE READY COLLIER PROGRAM
(155) EDUCATION FOUNDATION - CHAMPIONS FOR LEARNING 3606 ENTERPRISE AVENUE 150 NAPLES,FL34104	65-0230582	501(C)(3)	300	WINGS PROGRAM
(156) EDUCATION FOUNDATION - CHAMPIONS FOR LEARNING 3606 ENTERPRISE AVENUE 150 NAPLES,FL34104	65-0230582	501(C)(3)	450	UNRESTRICTED USE
(157) EDUCATION FOUNDATION - CHAMPIONS FOR LEARNING 3606 ENTERPRISE AVENUE 150 NAPLES,FL34104	65-0230582	501(C)(3)	28,500	COLLEGE & CAREER PREPARATION PROGRAM
(158) EDUCATION FOUNDATION - CHAMPIONS FOR LEARNING 3606 ENTERPRISE AVENUE 150 NAPLES,FL34104	65-0230582	501(C)(3)	2,000	SUPPORT GOLDEN APPLE PROGRAM
(159) EDUCATION FOUNDATION - CHAMPIONS FOR LEARNING 3606 ENTERPRISE AVENUE 150 NAPLES,FL34104	65-0230582	501(C)(3)	20,000	STUDENT SCHOLARSHIPS
(160) EDUCATION FOUNDATION - CHAMPIONS FOR LEARNING 3606 ENTERPRISE AVENUE 150 NAPLES,FL34104	65-0230582	501(C)(3)	23,149	TO SUPPORT & ENHANCE MUSIC EDUCATION IN COLLIER CO. PUBLIC SCHOOL SYSTEM
(161) EVERGLADES COMMUNITY CHURCH - FOOD PANTRY 1010 COPELAND AVENUE S EVERGLADES CITY,FL34139	22-3934843	501(C)(3)	10,971	PURCHASE OF FOOD FOR FOOD PANTRY
(162) FARM AID 501 CAMBRIDGE STREET 3RD FL CAMBRIDGE,MA02141	36-3383233	501(C)(3)	30,000	FAMILY FARM DISASTER FUND
(163) FINGER LAKES LAND TRUST 202 E COURT STREET ITHACA,NY14850	22-2983688	501(C)(3)	5,000	UNRESTRICTED USE
(164) FINGER LAKES LAND TRUST 202 E COURT STREET ITHACA,NY14850	22-2983688	501(C)(3)	50,000	TO PURCHASE LAND FOR PRESERVATION
(165) FINGER LAKES LAND TRUST 202 E COURT STREET ITHACA,NY14850	22-2983688	501(C)(3)	2,000	CONSERVATION
(166) FINGER LAKES SPCA OF CENTRAL NEW YORK 41 YORK STREET AUBURN,NY13021	15-0532256	501(C)(3)	50,000	FOOD, SUPPLIES AND MEDICAL COSTS
(167) FIRST BAPTIST CHURCH OF MARCO ISLAND OUR DAILY BREAD FOOD PANTRY 1450 WINTERBERRY DR MARCO ISLAND,FL34145	59-1972918	501(C)(3)	500	OUR DAILY BREAD FOOD PANTRY
(168) FIRST BAPTIST CHURCH OF MARCO ISLAND OUR DAILY BREAD FOOD PANTRY 1450 WINTERBERRY DR MARCO ISLAND,FL34145	59-1972918	501(C)(3)	13,000	WEEKEND SUMMER FOOD PANTRY
(169) FIRST BAPTIST CHURCH OF MARCO ISLAND OUR DAILY BREAD FOOD PANTRY 1450 WINTERBERRY DR MARCO ISLAND,FL34145	59-1972918	501(C)(3)	10,971	PURCHASE OF FOOD FOR FOOD PANTRY
(170) FLORIDA GULF COAST UNIVERSITY FOUNDATION INC 10501 FGCU BLVD S FT MYERS,FL33965	65-0403969	501(C)(3)	2,500	UNRESTRICTED USE
(171) FLORIDA GULF COAST UNIVERSITY FOUNDATION INC 10501 FGCU BLVD S FT MYERS,FL33965	65-0403969	501(C)(3)	5,000	TO BE USED AT THE DISCRETION OF THE TENNIS COACH
(172) FLORIDA GULF COAST UNIVERSITY FOUNDATION INC 10501 FGCU BLVD S FT MYERS,FL33965	65-0403969	501(C)(3)	20,000	ENGINEERING SCHOLARSHIPS
(173) FLORIDA GULF COAST UNIVERSITY FOUNDATION INC 10501 FGCU BLVD S FT MYERS,FL33965	65-0403969	501(C)(3)	10,000	NATIONAL SUMMER TRANSPORTATION INSTITUTE
(174) FLORIDA GULF COAST UNIVERSITY FOUNDATION INC 10501 FGCU BLVD S FT MYERS,FL33965	65-0403969	501(C)(3)	25,000	WHITAKER CENTER FOR STEM EDUCATION
(175) FLORIDA GULF COAST UNIVERSITY FOUNDATION INC 10501 FGCU BLVD S FT MYERS,FL33965	65-0403969	501(C)(3)	2,300	$2000 FOR SCHOLARSHIPS FOR THE BOWER SCHOOL OF MUSIC AND
(176) FLORIDA GULF COAST UNIVERSITY FOUNDATION INC 10501 FGCU BLVD S FT MYERS,FL33965	65-0403969	501(C)(3)	5,000	RUTH & G. BURT HOLMES RESTRICTED SCHOLARSHIP FUND
(177) FLORIDA LIONS EYE CLINIC 10322 PENNSYLVANIA AVE BONITA SPRINGS,FL34135	45-0560906	501(C)(3)	500	NETWORK FOR GOOD RENEWAL
(178) FLORIDA LIONS EYE CLINIC 10322 PENNSYLVANIA AVE BONITA SPRINGS,FL34135	45-0560906	501(C)(3)	10,000	THE GIFT OF SIGHT
(179) FOCUS ON THE FAMILY 8605 EXPLORER DRIVE COLORADO SPRINGS,CO80920	95-3188150	501(C)(3)	10,000	UNRESTRICTED USE
(180) FREE WHEELCHAIR MISSION 15279 ALTON PARKWAY 300 IRVINE,CA92618	31-1781635	501(C)(3)	65,000	WHEELCHAIR TEST BED
(181) FRIENDS OF FOSTER CHILDREN FOREVER 2675 HORSESHOE DRIVE S 402 NAPLES,FL34104	59-3598933	501(C)(3)	13,600	UNRESTRICTED USE
(182) FRIENDS OF FOSTER CHILDREN FOREVER 2675 HORSESHOE DRIVE S 402 NAPLES,FL34104	59-3598933	501(C)(3)	500	OPERATING EXPENSES
(183) FRIENDS OF FOSTER CHILDREN FOREVER 2675 HORSESHOE DRIVE S 402 NAPLES,FL34104	59-3598933	501(C)(3)	3,000	CIRCLE OF FRIENDS CAMPAIGN
(184) FRIENDS OF FOSTER CHILDREN FOREVER 2675 HORSESHOE DRIVE S 402 NAPLES,FL34104	59-3598933	501(C)(3)	27,125	EMERGENCY CHILDCARE STIPENDS PILOT PROGRAM
(185) FRIENDS OF FOSTER CHILDREN FOREVER 2675 HORSESHOE DRIVE S 402 NAPLES,FL34104	59-3598933	501(C)(3)	500	FALL SCHOOL SUPPLIES
(186) FRIENDS OF FOSTER CHILDREN FOREVER 2675 HORSESHOE DRIVE S 402 NAPLES,FL34104	59-3598933	501(C)(3)	10,000	EMERGENCY BACKPACK BUNDLES & FOR CHILDREN'S EDUCATIONAL PROGRAMS
(187) FUN TIME EARLY CHILDHOOD ACADEMY INC 102 12TH STREET N NAPLES,FL34102	59-1039978	501(C)(3)	3,500	UNRESTRICTED USE
(188) FUN TIME EARLY CHILDHOOD ACADEMY INC 102 12TH STREET N NAPLES,FL34102	59-1039978	501(C)(3)	2,250	ANNUAL APPEAL
(189) FUN TIME EARLY CHILDHOOD ACADEMY INC 102 12TH STREET N NAPLES,FL34102	59-1039978	501(C)(3)	1,000	ANNUAL FUND
(190) FUN TIME EARLY CHILDHOOD ACADEMY INC 102 12TH STREET N NAPLES,FL34102	59-1039978	501(C)(3)	10,000	2018 ANNUAL APPEAL
(191) 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 ATTENDING FUN TIME EARLY CHILDHOOD ACADEMY
(192) FUN TIME EARLY CHILDHOOD ACADEMY INC 102 12TH STREET N NAPLES,FL34102	59-1039978	501(C)(3)	2,500	2019 FUN TIME EVENT
(193) GARGIULO EDUCATION CENTER 1414 RAIL HEAD BLVD NAPLES,FL34110	46-5416212	501(C)(3)	1,000	UNRESTRICTED USE
(194) GARGIULO EDUCATION CENTER 1414 RAIL HEAD BLVD NAPLES,FL34110	46-5416212	501(C)(3)	5,000	ENTREPRENEURIAL APPRENTICESHIP PROGRAM
(195) GIST CANCER RESEARCH FUND 3905 NE 167TH STREET NORTH MIAMI BEACH,FL33160	13-4182988	501(C)(3)	200,000	CANCER RESEARCH
(196) GOLDEN PAWS ASSISTANCE DOGS 3173 HORSESHOE DRIVE S NAPLES,FL34104	27-3385763	501(C)(3)	5,000	PACT
(197) GOLDEN PAWS ASSISTANCE DOGS 3173 HORSESHOE DRIVE S NAPLES,FL34104	27-3385763	501(C)(3)	5,000	UNRESTRICTED USE
(198) GOLISANO CHILDREN'S HOSPITAL OF SOUTHWEST FLORIDA P O BOX 2218 FT MYERS,FL33902	59-0714812	501(C)(3)	500	KID'S MINDS MATTER
(199) GOLISANO CHILDREN'S HOSPITAL OF SOUTHWEST FLORIDA P O BOX 2218 FT MYERS,FL33902	59-0714812	501(C)(3)	4,991	UNRESTRICTED USE IN COLLIER COUNTY
(200) GOLISANO CHILDREN'S HOSPITAL OF SOUTHWEST FLORIDA P O BOX 2218 FT MYERS,FL33902	59-0714812	501(C)(3)	7,090	UNRESTRICTED USE
(201) GRACE PLACE FOR CHILDREN AND FAMILIES INC PO BOX 990531 NAPLES,FL34116	65-1229558	501(C)(3)	2,000	AFTER SCHOOL PROGRAMS
(202) GRACE PLACE FOR CHILDREN AND FAMILIES INC PO BOX 990531 NAPLES,FL34116	65-1229558	501(C)(3)	28,500	BRIGHT BEGINNINGS: EARLY CHILDHOOD EDUCATION
(203) GRACE PLACE FOR CHILDREN AND FAMILIES INC PO BOX 990531 NAPLES,FL34116	65-1229558	501(C)(3)	31,706	UNRESTRICTED USE
(204) GRACE PLACE FOR CHILDREN AND FAMILIES INC PO BOX 990531 NAPLES,FL34116	65-1229558	501(C)(3)	10,971	PURCHASE OF FOOD FOR FOOD PANTRY
(205) GRAND PIANO SERIES 3330 CROSSINGS COURT 301 BONITA SPRINGS,FL34134	81-4331298	501(C)(3)	10,000	PURCHASE OF A GRAND PIANO
(206) GREAT LAKES CHRISTIAN COLLEGE 6211 W WILLOW HIGHWAY LANSING,MI48917	38-6080947	501(C)(3)	10,870	UNRESTRICTED USE
(207) GREATER MARCO FAMILY YMCA INC PO BOX 2529 MARCO ISLAND,FL34146	59-2498619	501(C)(3)	5,000	KEEP LEARNING THROUGH SUMMER PROGRAM
(208) GREATER MARCO FAMILY YMCA INC PO BOX 2529 MARCO ISLAND,FL34146	59-2498619	501(C)(3)	15,000	UNRESTRICTED USE
(209) GREATER MARCO FAMILY YMCA INC PO BOX 2529 MARCO ISLAND,FL34146	59-2498619	501(C)(3)	700	TEACHER EDUCATION
(210) GREATER NAPLES YMCA INC 5450 YMCA ROAD NAPLES,FL34109	23-7039993	501(C)(3)	10,000	SPARK - PHYSICAL EDUCATION CURRICULUMN AND STAFF CERTIFICATION
(211) GREATER NAPLES YMCA INC 5450 YMCA ROAD NAPLES,FL34109	23-7039993	501(C)(3)	25,000	UNRESTRICTED USE
(212) GREATER NAPLES YMCA INC 5450 YMCA ROAD NAPLES,FL34109	23-7039993	501(C)(3)	500	CHILDREN'S AFTER SCHOOL PROGRAMS
(213) GREATER NAPLES YMCA INC 5450 YMCA ROAD NAPLES,FL34109	23-7039993	501(C)(3)	1,000	SWIMMING PROGRAMS
(214) GUADALUPE CENTER INC 509 HOPE CIRCLE IMMOKALEE,FL34142	59-2617151	501(C)(3)	13,739	UNRESTRICTED USE
(215) GUADALUPE CENTER INC 509 HOPE CIRCLE IMMOKALEE,FL34142	59-2617151	501(C)(3)	225	TUTOR CORPS
(216) GUADALUPE CENTER INC 509 HOPE CIRCLE IMMOKALEE,FL34142	59-2617151	501(C)(3)	500	CHILDREN'S SCHOOL PROGRAMS
(217) GUADALUPE CENTER INC 509 HOPE CIRCLE IMMOKALEE,FL34142	59-2617151	501(C)(3)	775	ANNUAL FUND
(218) GUADALUPE CENTER INC 509 HOPE CIRCLE IMMOKALEE,FL34142	59-2617151	501(C)(3)	490	BENEFIT THE AFTERSCHOOL PROGRAM
(219) GUADALUPE CENTER INC 509 HOPE CIRCLE IMMOKALEE,FL34142	59-2617151	501(C)(3)	2,000	SCHOLARSHIP FUND
(220) GUADALUPE CENTER INC 509 HOPE CIRCLE IMMOKALEE,FL34142	59-2617151	501(C)(3)	500	TEACHER EDUCATION
(221) GULF COAST HUMANE SOCIETY 2010 ARCADIA STREET FT MYERS,FL33916	59-0806978	501(C)(3)	10,000	PETS FOR PATRIOTS
(222) GULF COAST VETERANS AND FRIENDS 2614 TAMIAMI TRAIL NORTH 304 NAPLES,FL34103	82-5472732	501(C)(3)	18,000	EMBRACING THOSE WHO SERVED
(223) GULFSHORE PLAYHOUSE 1010 FIFTH AVENUE SOUTH 205 NAPLES,FL34102	90-0178566	501(C)(3)	17,000	THINKTHEATRE
(224) GULFSHORE PLAYHOUSE 1010 FIFTH AVENUE SOUTH 205 NAPLES,FL34102	90-0178566	501(C)(3)	33,000	RESTRICTED TO CAPITAL CAMPAIGN FOR NEW THEATER PROJECT
(225) GULFSHORE PLAYHOUSE 1010 FIFTH AVENUE SOUTH 205 NAPLES,FL34102	90-0178566	501(C)(3)	2,500	FUND A NEED
(226) GULFSHORE PLAYHOUSE 1010 FIFTH AVENUE SOUTH 205 NAPLES,FL34102	90-0178566	501(C)(3)	5,000	AFTER-SCHOOL AND SUMMER PROGRAMS 1ST-12TH GRADE
(227) GULFSHORE PLAYHOUSE 1010 FIFTH AVENUE SOUTH 205 NAPLES,FL34102	90-0178566	501(C)(3)	1,000	EDUCATION
(228) GULFSHORE PLAYHOUSE 1010 FIFTH AVENUE SOUTH 205 NAPLES,FL34102	90-0178566	501(C)(3)	10,000	UNRESTRICTED USE
(229) GULFSHORE PLAYHOUSE 1010 FIFTH AVENUE SOUTH 205 NAPLES,FL34102	90-0178566	501(C)(3)	2,000	STAR SOCIETY
(230) GULFSHORE PLAYHOUSE 1010 FIFTH AVENUE SOUTH 205 NAPLES,FL34102	90-0178566	501(C)(3)	15,000	MUSIC AND EDUCATION PROGRAMS
(231) HABITAT FOR HUMANITY OF COLLIER COUNTY 11145 TAMIAMI TRAIL E NAPLES,FL34113	59-1834379	501(C)(3)	12,984	UNRESTRICTED USE
(232) HABITAT FOR HUMANITY OF COLLIER COUNTY 11145 TAMIAMI TRAIL E NAPLES,FL34113	59-1834379	501(C)(3)	13,726	HOUSING PROJECTS IN EVERGLADES CITY
(233) HABITAT FOR HUMANITY OF COLLIER COUNTY 11145 TAMIAMI TRAIL E NAPLES,FL34113	59-1834379	501(C)(3)	20,000	BUILDING OF A HOME
(234) HABITAT FOR HUMANITY OF COLLIER COUNTY 11145 TAMIAMI TRAIL E NAPLES,FL34113	59-1834379	501(C)(3)	50,000	LAND PURCHASE
(235) HABITAT FOR HUMANITY OF COLLIER COUNTY 11145 TAMIAMI TRAIL E NAPLES,FL34113	59-1834379	501(C)(3)	206,400	DOCKSIDE NEIGHBORHOOD
(236) HABITAT FOR HUMANITY OF COLLIER COUNTY 11145 TAMIAMI TRAIL E NAPLES,FL34113	59-1834379	501(C)(3)	20,000	GIVE TO THE MAX
(237) HABITAT FOR HUMANITY OF COLLIER COUNTY 11145 TAMIAMI TRAIL E NAPLES,FL34113	59-1834379	501(C)(3)	3,000	CONSTRUCTION COSTS ONLY
(238) HABITAT FOR HUMANITY OF COLLIER COUNTY 11145 TAMIAMI TRAIL E NAPLES,FL34113	59-1834379	501(C)(3)	3,500	GENERAL FUND
(239) HABITAT FOR HUMANITY OF COLLIER COUNTY 11145 TAMIAMI TRAIL E NAPLES,FL34113	59-1834379	501(C)(3)	500	AFFORDABLE HOUSING
(240) HABITAT FOR HUMANITY OF COLLIER COUNTY 11145 TAMIAMI TRAIL E NAPLES,FL34113	59-1834379	501(C)(3)	2,000	$1000 EACH FOR THE ANNUAL FUND AND FOR LANDSCAPING A RIVER PARK HOME
(241) HARRY CHAPIN FOOD BANK 3940 PROSPECT AVENUE 101 NAPLES,FL34104	59-2332120	501(C)(3)	2,000	TO BENEFIT THE RESIDENTS OF COLLIER COUNTY
(242) HARRY CHAPIN FOOD BANK 3940 PROSPECT AVENUE 101 NAPLES,FL34104	59-2332120	501(C)(3)	9,600	UNRESTRICTED USE
(243) HARRY CHAPIN FOOD BANK 3940 PROSPECT AVENUE 101 NAPLES,FL34104	59-2332120	501(C)(3)	500	THANKSGIVING TURKEYS
(244) HARRY CHAPIN FOOD BANK 3940 PROSPECT AVENUE 101 NAPLES,FL34104	59-2332120	501(C)(3)	10,971	PURCHASE OF FOOD FOR FOOD PANTRY
(245) HEALTHCARE NETWORK OF SOUTHWEST FLORIDA FOUNDATION 3555 KRAFT ROAD 100 NAPLES,FL34105	26-0229508	501(C)(3)	60,000	UNRESTRICTED USE
(246) 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
(247) HEALTHCARE NETWORK OF SOUTHWEST FLORIDA FOUNDATION 3555 KRAFT ROAD 100 NAPLES,FL34105	26-0229508	501(C)(3)	1,000	RONALD MCDONALD MOBILE
(248) HEALTHCARE NETWORK OF SOUTHWEST FLORIDA FOUNDATION 3555 KRAFT ROAD 100 NAPLES,FL34105	26-0229508	501(C)(3)	5,000	2019 ANNUAL FUND PRINCIPAL SUPPORT
(249) HELP A DIABETIC CHILD INC P O BOX 110161 NAPLES,FL34108	46-1652118	501(C)(3)	10,000	GLUCOSE TEST STRIPS, LANCETS, METERS, SYRINGES, PEN NEEDLES AND UNITS OF INSULIN
(250) HELP A DIABETIC CHILD INC P O BOX 110161 NAPLES,FL34108	46-1652118	501(C)(3)	4,896	PURCHASE INSULIN AND TESTING SUPPLIES FOR CHILDREN WITH TYPE 1 DIABETES IN FINANCIAL NEED
(251) HELP A DIABETIC CHILD INC P O BOX 110161 NAPLES,FL34108	46-1652118	501(C)(3)	500	UNRESTRICTED USE
(252) HERRIN EDUCATION FOUNDATION 500 NORTH TENTH STREET HERRIN,IL62948	37-1259400	501(C)(3)	25,000	TO HELP FUND PROGRAMS, CLUBS, ARTS, MUSIC, AND TECHNOLOGY FOR HERRIN JR. HIGH SCHOOL
(253) HISTORICAL SOCIETY OF WESTERN PENNSYLVANIA 1212 SMALLMAN STREET PITTSBURGH,PA15222	25-0965391	501(C)(3)	63,919	MEADOWCROFT MUSEUM
(254) HODGES UNIVERSITY UNIVERSITY ADVANCEMENT NAPLES,FL34119	59-6605703	501(C)(3)	7,000	VITAL SIGNS 2018 REPORT
(255) HOME BASE 125 NASHUA STREET 540 BOSTON,MA02114	04-1564655	501(C)(3)	7,500	SWFL HOME BASE
(256) HOOD COLLEGE OF FREDERICK MARYLAND 401 ROSEMONT AVENUE FREDERICK,MD21701	52-0591608	501(C)(3)	10,000	MATH AND SCIENCE SCHOLARSHIPS
(257) HUMANE SOCIETY OF COLLIER COUNTY INC 370 AIRPORT PULLING ROAD NORTH NAPLES,FL34104	59-1033966	501(C)(3)	24,594	UNRESTRICTED USE
(258) HUMANE SOCIETY OF COLLIER COUNTY INC 370 AIRPORT PULLING ROAD NORTH NAPLES,FL34104	59-1033966	501(C)(3)	500	ANNUAL FUND
(259) HUMANE SOCIETY OF COLLIER COUNTY INC 370 AIRPORT PULLING ROAD NORTH NAPLES,FL34104	59-1033966	501(C)(3)	5,000	VETERINARIAN SERVICES
(260) INDIANA UNIVERSITY FOUNDATION PO BOX 6460 INDIANAPOLIS,IN46206	35-6018940	501(C)(3)	2,000	WELL HOUSE SOCIETY
(261) INDIANA UNIVERSITY FOUNDATION PO BOX 6460 INDIANAPOLIS,IN46206	35-6018940	501(C)(3)	3,000	UNRESTRICTED USE
(262) INDIANA UNIVERSITY FOUNDATION PO BOX 6460 INDIANAPOLIS,IN46206	35-6018940	501(C)(3)	1,000	IRWIN BORISH SCHOLARSHIP FUND
(263) INSTITUTE FOR HUMANE STUDIES GEORGE MASON UNIVERSITY ARLINGTON,VA22201	94-1623852	501(C)(3)	38,523	SCHOLARSHIP FUND ADMINISTERED BY IHS
(264) J B SPEED ART MUSEUM 2035 SOUTH THIRD STREET LOUISVILLE,KY40208	61-0444823	501(C)(3)	15,000	ANNUAL SUPPORT
(265) JACKSONVILLE STATE UNIVERSITY FOUNDATION ROOM 231BIBB GRAVES HALL JACKSONVILLE,FL36265	59-0790962	501(C)(3)	15,000	INTERNATIONAL HOUSE
(266) JEWISH FEDERATION OF COLLIER COUNTY 2500 VANDERBILT BEACH RD 2201 NAPLES,FL34109	59-2151725	501(C)(3)	5,400	$2,500 FOR THE GENERAL FUND, $1,000 FOR PEOPLE OF THE BOOK, AND $1,900 FOR THE POMEGRANATE EVENT
(267) JOHNS HOPKINS UNIVERSITY DEVELOPMENT AND ALUMNI RELATIONS - SAN MARTIN CENTER BALTIMORE,MD21218	52-0595110	501(C)(3)	1,000	UNRESTRICTED USE
(268) JOHNS HOPKINS UNIVERSITY DEVELOPMENT AND ALUMNI RELATIONS - SAN MARTIN CENTER BALTIMORE,MD21218	52-0595110	501(C)(3)	5,000	KIMMEL CANCER CENTER RESERACH
(269) JOHNSON UNIVERSITY FLORIDA 1011 BILL BECK BLVD KISSIMMEE,FL34744	62-6001104	501(C)(3)	10,870	UNRESTRICTED USE
(270) JUDICIAL WATCH INC 425 THIRD STREET SW 800 WASHINGTON,DC20024	52-1885088	501(C)(3)	2,000	ANNUAL FUND
(271) JUDICIAL WATCH INC 425 THIRD STREET SW 800 WASHINGTON,DC20024	52-1885088	501(C)(3)	5,000	UNRESTRICTED USE
(272) LAKE BEULAH SAILING SCHOOL INC PO BOX 729 EAST TROY,WI53120	39-1172460	501(C)(3)	27,596	UNRESTRICTED USE
(273) LANDMARK COLLEGE 19 RIVER ROAD SOUTH PUTNEY,VT05346	22-2586208	501(C)(3)	10,000	UNRESTRICTED USE
(274) LIBERTY YOUTH RANCH P O BOX 366206 BONITA SPRINGS,FL34136	38-3674666	501(C)(3)	11,000	UNRESTRICTED USE
(275) LIGHTHOUSE OF COLLIER INC 2685 HORSESHOE DRIVE S 211 NAPLES,FL34104	27-0401702	501(C)(3)	694	EQUIPMENT FOR CHILDREN'S PROGRAM
(276) LIGHTHOUSE OF COLLIER INC 2685 HORSESHOE DRIVE S 211 NAPLES,FL34104	27-0401702	501(C)(3)	150	UNRESTRICTED USE
(277) LIGHTHOUSE OF COLLIER INC 2685 HORSESHOE DRIVE S 211 NAPLES,FL34104	27-0401702	501(C)(3)	5,000	AID FOR THE BLIND
(278) LIGHTHOUSE OF COLLIER INC 2685 HORSESHOE DRIVE S 211 NAPLES,FL34104	27-0401702	501(C)(3)	500	BOOKBINDER MATCHING GIFT
(279) LITERACY VOLUNTEERS OF COLLIER COUNTY 8833 TAMIAMI TRAIL E NAPLES,FL34113	65-0181251	501(C)(3)	2,000	STRATEGIC PLAN - THE FUTURE TO 2024
(280) LITERACY VOLUNTEERS OF COLLIER COUNTY 8833 TAMIAMI TRAIL E NAPLES,FL34113	65-0181251	501(C)(3)	20,000	FAMILIES LEARNING ENGLISH PROGRAM
(281) LOUISVILLE COLLEGIATE SCHOOL 2427 GLENMARY AVENUE LOUISVILLE,KY40204	61-0449630	501(C)(3)	10,000	2ND CENTURY CAMPAIGN GIFT
(282) LOUISVILLE ORCHESTRA 620 WEST MAIN STREET 600 LOUISVILLE,KY40202	61-6000384	501(C)(3)	10,000	ANNUAL GIFT
(283) MANHATTAN BLUES SOCIETY 99 COMMERCIAL STREET 7 BROOKLYN,NY11222	83-3231463	501(C)(3)	9,000	UNRESTRICTED USE
(284) MARCO ISLAND ACADEMY 2255 SAN MARCO ROAD MARCO ISLAND,FL34145	27-4411503	501(C)(3)	25,000	GENERAL USE
(285) MASSACHUSETTS GENERAL HOSPITAL 125 NASHUA STREET 540 BOSTON,MA02114	04-1564655	501(C)(3)	1,000	ALZHEIMER'S RESEARCH
(286) MASSACHUSETTS GENERAL HOSPITAL 125 NASHUA STREET 540 BOSTON,MA02114	04-1564655	501(C)(3)	30,000	TACKLE ALS RESEARCH
(287) MASSACHUSETTS INSTITUTE OF TECHNOLOGY MIT ALUMNI FUND CAMBRIDGE,MA02139	04-2103594	501(C)(3)	6,000	CLASS OF 1960 ENDOWMENT FOR INNOVATION IN EDUCATION
(288) MAUI ADULT DAY CARE CENTER FOR SENIOR CITIZENS & DISABLED INC 11 MAHAOLO STREET B KAHALUI,HI96732	99-0216306	501(C)(3)	11,000	HALE HULU MAMO
(289) MAYO FOUNDATION FOR MEDICAL EDUCATION & RESEARCH DEPARTMENT OF DEVELOPMENT ROCHESTER,MN55905	41-1506440	501(C)(3)	15,870	UNRESTRICTED USE
(290) MAYO FOUNDATION FOR MEDICAL EDUCATION & RESEARCH DEPARTMENT OF DEVELOPMENT ROCHESTER,MN55905	41-1506440	501(C)(3)	5,000	CENTER FOR INDIVIDUALIZED MEDICINE
(291) MEALS OF HOPE INC 2221 CORPORATION BLVD NAPLES,FL34109	27-0268307	501(C)(3)	10,971	PURCHASE OF FOOD FOR FOOD PANTRY
(292) MEALS OF HOPE INC 2221 CORPORATION BLVD NAPLES,FL34109	27-0268307	501(C)(3)	2,000	PARTICIPATION IN NETWORK FOR GOOD FUNDRAISING PROGRAM
(293) MEMORIAL SLOAN-KETTERING CANCER CENTER PO BOX 5028 HAGERSTOWN,MD21741	91-2154267	501(C)(3)	10,950	UNRESTRICTED USE
(294) MENTAL HEALTH ASSOCIATION OF SOUTHWEST FLORIDA 2335 TAMIAMI TRAIL N 404 NAPLES,FL34103	23-7057026	501(C)(3)	12,150	GOLLEE GATOR CHILDREN'S MENTAL WELLNESS PROGRAM
(295) MERCY HOME FOR BOYS AND GIRLS 1140 WEST JACKSON BLVD CHICAGO,IL60607	36-2171726	501(C)(3)	12,000	UNRESTRICTED USE
(296) MIAMI CHILDREN'S HOSPITAL FOUNDATION 3000 SW 62ND AVENUE MIAMI,FL33155	59-1720704	501(C)(3)	48,645	UNRESTRICTED USE
(297) MONARCH RESEARCH PROJECT 4970 LAKESIDE ROAD MARION,IA52302	47-5292786	501(C)(3)	12,500	REPOPULATING OF THE MONARCH BUTTERFLY
(298) MOORINGS PARK FOUNDATION INC 120 MOORINGS PARK DRIVE NAPLES,FL34105	26-3631295	501(C)(3)	41,000	SENIOR PEAK CHALLENGE
(299) MOORINGS PARK FOUNDATION INC 120 MOORINGS PARK DRIVE NAPLES,FL34105	26-3631295	501(C)(3)	200	GIVE THEM WINGS SCHOLARSHIP
(300) MOORINGS PARK FOUNDATION INC 120 MOORINGS PARK DRIVE NAPLES,FL34105	26-3631295	501(C)(3)	10,000	2019 SENIOR PEAK CHALLENGE
(301) MOORINGS PARK FOUNDATION INC 120 MOORINGS PARK DRIVE NAPLES,FL34105	26-3631295	501(C)(3)	-3,500	REPAIRS & RENOVATIONS FOR THE ASSISTED LIVING FACILITY
(302) MOORINGS PARK FOUNDATION INC 120 MOORINGS PARK DRIVE NAPLES,FL34105	26-3631295	501(C)(3)	3,000	UNRESTRICTED USE FOR SCHOLARSHIP FOUNDATION
(303) MOORINGS PARK FOUNDATION INC 120 MOORINGS PARK DRIVE NAPLES,FL34105	26-3631295	501(C)(3)	500	CHRISTMAS AND RECOGNITION FUND
(304) MOORINGS PARK FOUNDATION INC 120 MOORINGS PARK DRIVE NAPLES,FL34105	26-3631295	501(C)(3)	15,000	ENHANCEMENTS TO MOORINGS PARK LIBRARY
(305) MOORINGS PARK FOUNDATION INC 120 MOORINGS PARK DRIVE NAPLES,FL34105	26-3631295	501(C)(3)	9,074	SCHOLARSHIP FUND
(306) MOORINGS PARK FOUNDATION INC 120 MOORINGS PARK DRIVE NAPLES,FL34105	26-3631295	501(C)(3)	1,000	UNRESTRICTED USE
(307) MULTIPLE SCLEROSIS CENTER OF SOUTHWEST FLORIDA INC 3372 WOODS EDGE CIRCLE 103 BONITA SPRINGS,FL34134	31-1763776	501(C)(3)	23,000	CARE COORDINATION PROGRAM
(308) NAMI OF COLLIER COUNTY 6216 TRAIL BLVD NAPLES,FL34108	65-0047747	501(C)(3)	6,000	UNRESTRICTED USE
(309) NAMI OF COLLIER COUNTY 6216 TRAIL BLVD NAPLES,FL34108	65-0047747	501(C)(3)	300	STUDENT ALLIANCE ON MENTAL ILLNESS
(310) NAPLES BOTANICAL GARDEN INC 4820 BAYSHORE DRIVE D NAPLES,FL34112	65-0511429	501(C)(3)	1,000	CHILDREN'S PROGRAMS
(311) NAPLES BOTANICAL GARDEN INC 4820 BAYSHORE DRIVE D NAPLES,FL34112	65-0511429	501(C)(3)	2,000	OPERATING EXPENSES
(312) NAPLES BOTANICAL GARDEN INC 4820 BAYSHORE DRIVE D NAPLES,FL34112	65-0511429	501(C)(3)	500	MICHAEL NORRIS GARDEN
(313) NAPLES BOTANICAL GARDEN INC 4820 BAYSHORE DRIVE D NAPLES,FL34112	65-0511429	501(C)(3)	10,000	2019 BROMELIAD SUPPORT
(314) NAPLES BOTANICAL GARDEN INC 4820 BAYSHORE DRIVE D NAPLES,FL34112	65-0511429	501(C)(3)	1,000	UNRESTRICTED USE
(315) NAPLES BOTANICAL GARDEN INC 4820 BAYSHORE DRIVE D NAPLES,FL34112	65-0511429	501(C)(3)	500	MEMBERSHIP SUPPORT
(316) NAPLES BOTANICAL GARDEN INC 4820 BAYSHORE DRIVE D NAPLES,FL34112	65-0511429	501(C)(3)	2,000	HURRICANE RECOVERY FUND
(317) NAPLES CHRISTIAN CHURCH 8000 GOODLETTE ROAD NORTH NAPLES,FL34109	59-6519467	501(C)(3)	10,870	UNRESTRICTED USE
(318) NAPLES COMMUNITY CHURCH INC 849 7TH AVENUE S 696 NAPLES,FL34102	20-5956100	501(C)(3)	1,166	MEDICAL SAFETY IN CHURCH
(319) NAPLES COMMUNITY CHURCH INC 849 7TH AVENUE S 696 NAPLES,FL34102	20-5956100	501(C)(3)	10,000	UNRESTRICTED USE
(320) NAPLES MUSIC CLUB PO BOX 112383 NAPLES,FL34108	59-6213932	501(C)(3)	20,000	MUSICSCORES! PRE-K LITERACY/VIOLIN HEAD START PROGRAM
(321) NAPLES PLAYERS INC 701 5TH AVENUE S NAPLES,FL34102	59-6213932	501(C)(3)	538	UNDERWRITING A PLAY
(322) NAPLES PLAYERS INC 701 5TH AVENUE S NAPLES,FL34102	59-6213932	501(C)(3)	325	GENERAL OPERATING PURPOSES
(323) NAPLES PLAYERS INC 701 5TH AVENUE S NAPLES,FL34102	59-6213932	501(C)(3)	50,000	OPERATIONS AT THE DIRECTION OF PATTY AND JAY BAKER
(324) NAPLES PLAYERS INC 701 5TH AVENUE S NAPLES,FL34102	59-6213932	501(C)(3)	1,622	KIDZACT EDUCATIONAL PROGRAM
(325) NAPLES SENIOR CENTER AT JFCS 5025 CASTELLO DRIVE 101 NAPLES,FL34103	45-3980909	501(C)(3)	50,000	CAPITAL CAMPAIGN AT THE DIRECTION OF PATTY AND JAY BAKER
(326) NAPLES SENIOR CENTER AT JFCS 5025 CASTELLO DRIVE 101 NAPLES,FL34103	45-3980909	501(C)(3)	4,000	OPERATIONS
(327) NAPLES SENIOR CENTER AT JFCS 5025 CASTELLO DRIVE 101 NAPLES,FL34103	45-3980909	501(C)(3)	5,000	BUILDING FUND
(328) NAPLES SENIOR CENTER AT JFCS 5025 CASTELLO DRIVE 101 NAPLES,FL34103	45-3980909	501(C)(3)	5,000	BRINGING TECHNOLOGY TO GERIATRIC CASE MANAGEMENT
(329) NAPLES SENIOR CENTER AT JFCS 5025 CASTELLO DRIVE 101 NAPLES,FL34103	45-3980909	501(C)(3)	750	UNRESTRICTED USE
(330) NAPLES SENIOR CENTER AT JFCS 5025 CASTELLO DRIVE 101 NAPLES,FL34103	45-3980909	501(C)(3)	10,971	PURCHASE OF FOOD FOR FOOD PANTRY
(331) NAPLES SENIOR CENTER AT JFCS 5025 CASTELLO DRIVE 101 NAPLES,FL34103	45-3980909	501(C)(3)	13,000	HURRICANE ROOF AND MOLD REPAIR
(332) NAPLES SENIOR CENTER AT JFCS 5025 CASTELLO DRIVE 101 NAPLES,FL34103	45-3980909	501(C)(3)	500	GENERAL SUPPORT
(333) NAPLES SENIOR CENTER AT JFCS 5025 CASTELLO DRIVE 101 NAPLES,FL34103	45-3980909	501(C)(3)	30,000	INFORMATION AND REFERRAL FOR SENIORS
(334) NAPLES TAKE A SOLDIER FISHING 3575 19TH AVENUE SW NAPLES,FL34117	46-4731427	501(C)(3)	43,000	NAPLES TAKE A SOLDIER FISHING - LOVED ONE
(335) NAPLES THERAPEUTIC RIDING CENTER 206 RIDGE DRIVE NAPLES,FL34108	65-0793008	501(C)(3)	3,650	UNRESTRICTED USE
(336) NAPLES THERAPEUTIC RIDING CENTER 206 RIDGE DRIVE NAPLES,FL34108	65-0793008	501(C)(3)	250	AT-RISK YOUTH PROGRAMS
(337) NAPLES THERAPEUTIC RIDING CENTER 206 RIDGE DRIVE NAPLES,FL34108	65-0793008	501(C)(3)	20,000	THERAPIES FOR CHILDREN & YOUTH
(338) NAPLES TOUCHDOWN CLUB INC 1100 GOLDEN EAGLE CIRCLE NAPLES,FL34102	01-0732772	501(C)(3)	5,500	UNRESTRICTED USE
(339) NCH HEALTHCARE FOUNDATION 350 7TH STREET N NAPLES,FL34106	59-2314655	501(C)(3)	10,074	UNRESTRICTED USE
(340) NCH HEALTHCARE FOUNDATION 350 7TH STREET N NAPLES,FL34106	59-2314655	501(C)(3)	7,500	NCH CENTER FOR PHILANTHROPY
(341) NCH HEALTHCARE FOUNDATION 350 7TH STREET N NAPLES,FL34106	59-2314655	501(C)(3)	500	CANCER PROGRAMS OR CANCER RESEARCH
(342) NCH HEALTHCARE FOUNDATION 350 7TH STREET N NAPLES,FL34106	59-2314655	501(C)(3)	7,500	AMBASSADOR PROGRAM
(343) NCH HEALTHCARE FOUNDATION 350 7TH STREET N NAPLES,FL34106	59-2314655	501(C)(3)	125,000	SUPPORT OF THE MAGNOLIA BALL FOR THE ONCOLOGY PROGRAM
(344) NCH HEALTHCARE FOUNDATION 350 7TH STREET N NAPLES,FL34106	59-2314655	501(C)(3)	7,000	NURSING SCHOLARSHIP
(345) NCH HEALTHCARE FOUNDATION 350 7TH STREET N NAPLES,FL34106	59-2314655	501(C)(3)	1,000	MOBILITY GARDEN
(346) NCH HEALTHCARE FOUNDATION 350 7TH STREET N NAPLES,FL34106	59-2314655	501(C)(3)	636	EDUCATIONAL PURPOSES
(347) NCH HEALTHCARE FOUNDATION 350 7TH STREET N NAPLES,FL34106	59-2314655	501(C)(3)	11,957	BENEFIT OF THE NAPLES COMMUNITY HOSPITAL
(348) NCH HEALTHCARE FOUNDATION 350 7TH STREET N NAPLES,FL34106	59-2314655	501(C)(3)	10,000	2018 NCH BAKER HOSPITAL DOWNTOWN EMERGENCY DEPARTMENT SUPPORT
(349) NCH HEALTHCARE FOUNDATION 350 7TH STREET N NAPLES,FL34106	59-2314655	501(C)(3)	7,500	MEDICAL DIPLOMATS
(350) NEIGHBORHOOD HEALTH CLINIC 121 GOODLETTE ROAD N NAPLES,FL34102	59-3546884	501(C)(3)	31,398	UNRESTRICTED USE
(351) NEIGHBORHOOD HEALTH CLINIC 121 GOODLETTE ROAD N NAPLES,FL34102	59-3546884	501(C)(3)	2,000	GENERAL FUND
(352) NEIGHBORHOOD HEALTH CLINIC 121 GOODLETTE ROAD N NAPLES,FL34102	59-3546884	501(C)(3)	50,000	CLINIC EXPANSION CAMPAIGN
(353) NEW ENGLAND COLLEGE OF OPTOMETRY OFFICE OF INSTITUTIONAL ADVANCEMENT BOSTON,MA02115	04-1591060	501(C)(3)	10,000	HOLMES FUND
(354) NEW HORIZONS OF SOUTHWEST FLORIDA INC PO BOX 111833 NAPLES,FL34108	11-3678086	501(C)(3)	5,000	CHILDREN'S PROGRAMS
(355) NEW HORIZONS OF SOUTHWEST FLORIDA INC PO BOX 111833 NAPLES,FL34108	11-3678086	501(C)(3)	20,000	SUPER TEENS CLUB AND SUPER TEENS LEADERSHIP CAMP
(356) NEW HORIZONS OF SOUTHWEST FLORIDA INC PO BOX 111833 NAPLES,FL34108	11-3678086	501(C)(3)	5,000	LAPTOPS FOR NEW LAUNCH OF SUPER KIDS CLUB
(357) NOAH'S ARK FAMILY SERVICES 11853 COLLIER BLVD NAPLES,FL34116	81-2885321	501(C)(3)	250	WALK-IN COMMERCIAL REFRIGERATOR
(358) NOAH'S ARK FAMILY SERVICES 11853 COLLIER BLVD NAPLES,FL34116	81-2885321	501(C)(3)	2,040	FREEZER FOR FOOD PANTRY
(359) NOAH'S ARK FAMILY SERVICES 11853 COLLIER BLVD NAPLES,FL34116	81-2885321	501(C)(3)	15,000	OPERATING COSTS
(360) NORTH NAPLES UNITED METHODIST CHURCH 6000 GOODLETTE ROAD NAPLES,FL34109	59-1383829	501(C)(3)	25,000	CARRY IT FORWARD
(361) NORTH NAPLES UNITED METHODIST CHURCH 6000 GOODLETTE ROAD NAPLES,FL34109	59-1383829	501(C)(3)	200	DEBT REDUCTION CAMPAIGN
(362) NORTH NAPLES UNITED METHODIST CHURCH 6000 GOODLETTE ROAD NAPLES,FL34109	59-1383829	501(C)(3)	1,022	UNRESTRICTED USE
(363) NORTH NAPLES UNITED METHODIST CHURCH 6000 GOODLETTE ROAD NAPLES,FL34109	59-1383829	501(C)(3)	500	BOY SCOUT TROOP 243
(364) NORTHLAND COLLEGE 1411 ELLIS AVENUE ASHLAND,WI54806	39-0806428	501(C)(3)	250,000	PRESIDENT'S MATCH
(365) NORTHSIDE NAPLES KIWANIS FOUNDATION INC PO BOX 770060 NAPLES,FL34107	65-0697861	501(C)(3)	10,000	CHRISTMAS IN JULY BACKPACK PROGRAM
(366) NORTHWOOD SCHOOL 92 NORTHWOOD ROAD LAKE PLACID,NY12946	14-1401103	501(C)(3)	500,000	DORMITORY REMODEL
(367) NORTHWOOD SCHOOL 92 NORTHWOOD ROAD LAKE PLACID,NY12946	14-1401103	501(C)(3)	100,000	NORTHWOOD ON MAIN PROJECT
(368) OHANA MAKAMAE INC PO BOX 914 HANA,HI96713	99-0342126	501(C)(3)	11,000	GENERAL SUPPORT
(369) OLDFIELDS SCHOOL 1500 GLENCOE ROAD SPARKS GLENCOE,MD21152	52-0591645	501(C)(3)	10,000	UNRESTRICTED USE
(370) ON POINT FOR COLLEGE 488 WEST ONONDAGA STREET SYRACUSE,NY13202	16-1569356	501(C)(3)	10,000	COLLEGE EDUCATION SUPPORT PROGRAM
(371) ON POINT FOR COLLEGE 488 WEST ONONDAGA STREET SYRACUSE,NY13202	16-1569356	501(C)(3)	20,000	UNRESTRICTED USE
(372) ONE BY ONE LEADERSHIP FOUNDATION INC PO BOX 5393 IMMOKALEE,FL34143	59-1711633	501(C)(3)	5,000	TASTE OF IMMOKALEE OUT-OF-SCHOOL YOUTH ENTREPRENEURSHIP PROGRAM
(373) ONE BY ONE LEADERSHIP FOUNDATION INC PO BOX 5393 IMMOKALEE,FL34143	59-1711633	501(C)(3)	500	NETWORK FOR GOOD RENEWAL
(374) OPERA NAPLES INC 2408 LINWOOD AVENUE NAPLES,FL34112	42-1671038	501(C)(3)	25,000	UNRESTRICTED USE
(375) OPERA NAPLES INC 2408 LINWOOD AVENUE NAPLES,FL34112	42-1671038	501(C)(3)	600	GENERAL PURPOSES
(376) OPERA NAPLES INC 2408 LINWOOD AVENUE NAPLES,FL34112	42-1671038	501(C)(3)	10,000	CHILDREN'S SCHOLARSHIPS AND FOR CHILDREN TO ATTEND PERFORMANCES
(377) PACE CENTER FOR GIRLS 160 N 1ST STREET IMMOKALEE,FL34142	59-2414492	501(C)(3)	3,500	UNRESTRICTED USE
(378) PACE CENTER FOR GIRLS 160 N 1ST STREET IMMOKALEE,FL34142	59-2414492	501(C)(3)	5,000	SUPPORT FOR TWO GIRLS
(379) PATHWAYS EARLY EDUCATION CENTER 4060 TAMIAMI TRAIL N 1 NAPLES,FL34103	59-1209842	501(C)(3)	500	HOLIDAY GIFTS FOR FAMILIES AND CHILDREN
(380) PATHWAYS EARLY EDUCATION CENTER 4060 TAMIAMI TRAIL N 1 NAPLES,FL34103	59-1209842	501(C)(3)	2,149	UNRESTRICTED USE
(381) PATHWAYS EARLY EDUCATION CENTER 4060 TAMIAMI TRAIL N 1 NAPLES,FL34103	59-1209842	501(C)(3)	250	GENERAL USE
(382) PATHWAYS EARLY EDUCATION CENTER 4060 TAMIAMI TRAIL N 1 NAPLES,FL34103	59-1209842	501(C)(3)	5,000	GENERAL SUPPORT
(383) PHYSICIAN LED ACCESS NETWORK (PLAN) 2671 AIRPORT ROAD S 202 NAPLES,FL34112	20-0477556	501(C)(3)	2,000	RESTABLISHING A FUNDRAISING PROGRAM
(384) PHYSICIAN LED ACCESS NETWORK (PLAN) 2671 AIRPORT ROAD S 202 NAPLES,FL34112	20-0477556	501(C)(3)	15,000	SUPPORTED LIVING FOR INDIVIDUALS WITH DISABILITIES
(385) PHYSICIAN LED ACCESS NETWORK (PLAN) 2671 AIRPORT ROAD S 202 NAPLES,FL34112	20-0477556	501(C)(3)	200	UNRESTRICTED USE
(386) PLANNED PARENTHOOD OF SOUTHWEST AND CENTRAL FLORIDA 736 CENTRAL AVENUE SARASOTA,FL34236	59-1274328	501(C)(3)	27,329	UNRESTRICTED USE
(387) PLANNED PARENTHOOD OF SOUTHWEST AND CENTRAL FLORIDA 736 CENTRAL AVENUE SARASOTA,FL34236	59-1274328	501(C)(3)	2,816	AIDS RESEARCH, TREATMENT OR EDUCATION
(388) PLANNED PARENTHOOD OF SOUTHWEST AND CENTRAL FLORIDA 736 CENTRAL AVENUE SARASOTA,FL34236	59-1274328	501(C)(3)	1,000	ANNUAL FUND
(389) PLANNED PARENTHOOD OF SOUTHWEST AND CENTRAL FLORIDA 736 CENTRAL AVENUE SARASOTA,FL34236	59-1274328	501(C)(3)	3,000	ANNUAL GIFT
(390) PLANNED PARENTHOOD OF SOUTHWEST AND CENTRAL FLORIDA 736 CENTRAL AVENUE SARASOTA,FL34236	59-1274328	501(C)(3)	250	NAPLES VOICES FOR CHOICE LUNCHEON APPEAL
(391) PLANNED PARENTHOOD OF SOUTHWEST AND CENTRAL FLORIDA 736 CENTRAL AVENUE SARASOTA,FL34236	59-1274328	501(C)(3)	10,000	SURVIVING LUNCH BULLYING CURRICULUM
(392) PLANNED PARENTHOOD OF SOUTHWEST AND CENTRAL FLORIDA 736 CENTRAL AVENUE SARASOTA,FL34236	59-1274328	501(C)(3)	6,000	UNRESTRICTED USE FOR COLLIER COUNTY
(393) PLANNED PARENTHOOD OF SOUTHWEST AND CENTRAL FLORIDA 736 CENTRAL AVENUE SARASOTA,FL34236	59-1274328	501(C)(3)	6,120	FAMILY PLANNING SERVICES
(394) PLANNED PARENTHOOD OF SOUTHWEST AND CENTRAL FLORIDA 736 CENTRAL AVENUE SARASOTA,FL34236	59-1274328	501(C)(3)	5,000	OUTREACH EDUCATION FOR GIRLS/YOUNG WOMEN IN COLLIER COUNTY
(395) PROTECTION OF RIGHTS ALLIANCE FOUNDATION PO BOX 28 HARBOR SPRINGS,MI49740	81-4270395	501(C)(3)	12,000	GENERAL FUND
(396) RCMA 402 W MAIN STREET IMMOKALEE,FL34142	59-1221966	501(C)(3)	250	UNRESTRICTED USE
(397) RCMA 402 W MAIN STREET IMMOKALEE,FL34142	59-1221966	501(C)(3)	26,421	HURRICANE IRMA DISASTER RELIEF
(398) REBUILDING TOGETHER INC 999 N CAPITOL ST NE 701 WASHINGTON,DC20002	52-1585880	501(C)(3)	10,000	HOUSING FOR VETERANS
(399) REMNANT TRUST INC TEXAS TECH UNIVERSITY LUBBOCK,TX79409	35-2072847	501(C)(3)	100,000	OPERATING EXPENSES
(400) RESCUE MISSION OF SYRACUSE NY 155 GIFFORD STREET SYRACUSE,NY13202	15-0532146	501(C)(3)	500	THANKSGIVING MEALS
(401) RESCUE MISSION OF SYRACUSE NY 155 GIFFORD STREET SYRACUSE,NY13202	15-0532146	501(C)(3)	100,000	CAPITAL CAMPAIGN
(402) RESIDENTIAL OPTIONS OF FLORIDA INC (ROOF) 3050 HORSESHOE DRIVE N 285 NAPLES,FL34104	47-1232139	501(C)(3)	15,000	SUPPORTED LIVING FOR INDIVIDUALS WITH DISABILITIES
(403) RESIDENTIAL OPTIONS OF FLORIDA INC (ROOF) 3050 HORSESHOE DRIVE N 285 NAPLES,FL34104	47-1232139	501(C)(3)	500	HOUSE IN IMMOKALEE
(404) RESIDENTIAL OPTIONS OF FLORIDA INC (ROOF) 3050 HORSESHOE DRIVE N 285 NAPLES,FL34104	47-1232139	501(C)(3)	2,000	PARTICIPATION IN NETWORK FOR GOOD FUNDRAISING PROGRAM
(405) ROCKFORD ART MUSEUM 711 NORTH MAIN STREET ROCKFORD,IL61103	36-2349612	501(C)(3)	10,000	$8,000 FOR 2018 ANNUAL FUND AND $2,000 FOR PATRON MEMBERSHIP
(406) ROTARY CLUB OF NAPLES CHARITABLE FOUNDATION INC PO BOX 990206 NAPLES,FL34106	27-1405132	501(C)(3)	636	EDUCATIONAL PURPOSES
(407) ROTARY CLUB OF NAPLES CHARITABLE FOUNDATION INC PO BOX 990206 NAPLES,FL34106	27-1405132	501(C)(3)	250	UNRESTRICTED USE
(408) ROTARY CLUB OF NAPLES CHARITABLE FOUNDATION INC PO BOX 990206 NAPLES,FL34106	27-1405132	501(C)(3)	1,000	WHEELCHAIRS
(409) ROTARY CLUB OF NAPLES CHARITABLE FOUNDATION INC PO BOX 990206 NAPLES,FL34106	27-1405132	501(C)(3)	12,000	LEARN2EARN SCHOLARSHIP PROGRAM
(410) SACRED HEARTS MODEL SCHOOLS INC 3177 LEXINGTON ROAD LOUISVILLE,KY40206	61-1181710	501(C)(3)	10,000	GENERAL FUND
(411) SACRED HEARTS MODEL SCHOOLS INC 3177 LEXINGTON ROAD LOUISVILLE,KY40206	61-1181710	501(C)(3)	1,600	UNRESTRICTED USE
(412) SAINT MEINRAD ARCHABBEY 200 HILL DRIVE ST MEINRAD,IN47577	35-0868161	501(C)(3)	10,000	RENOVATION OF THE MONASTIC INFIRMARY
(413) SALVATION ARMY OF COLLIER COUNTY PO BOX 8209 NAPLES,FL34101	58-0660607	501(C)(3)	41,508	UNRESTRICTED USE
(414) SALVATION ARMY OF COLLIER COUNTY PO BOX 8209 NAPLES,FL34101	58-0660607	501(C)(3)	5,000	FRAN COHEN YOUTH CENTER
(415) SALVATION ARMY OF COLLIER COUNTY PO BOX 8209 NAPLES,FL34101	58-0660607	501(C)(3)	770	TO BE USED EXCLSIVELY FOR CHAITABLE PURPOSES AND NOT FOR POLITICAL ACTIVITY
(416) SALVATION ARMY OF COLLIER COUNTY PO BOX 8209 NAPLES,FL34101	58-0660607	501(C)(3)	1,000	ANNUAL FUND
(417) SALVATION ARMY OF COLLIER COUNTY PO BOX 8209 NAPLES,FL34101	58-0660607	501(C)(3)	600	GENERAL PURPOSES
(418) SALVATION ARMY OF COLLIER COUNTY PO BOX 8209 NAPLES,FL34101	58-0660607	501(C)(3)	40,000	FRAN COHEN YOUTH CENTER OUT OF SCHOOL PROGRAMS
(419) SALVATION ARMY OF COLLIER COUNTY PO BOX 8209 NAPLES,FL34101	58-0660607	501(C)(3)	240	FUNDING PROGRAMS IN COLLIER COUNTY
(420) SALVATION ARMY OF COLLIER COUNTY PO BOX 8209 NAPLES,FL34101	58-0660607	501(C)(3)	500	CHRISTMAS OFFERINGS
(421) SALVATION ARMY OF COLLIER COUNTY PO BOX 8209 NAPLES,FL34101	58-0660607	501(C)(3)	1,000	CHRISTMAS FUND
(422) SALVATION ARMY OF COLLIER COUNTY PO BOX 8209 NAPLES,FL34101	58-0660607	501(C)(3)	2,500	GENERAL FUND
(423) SALVATION ARMY OF COLLIER COUNTY PO BOX 8209 NAPLES,FL34101	58-0660607	501(C)(3)	10,971	PURCHASE OF FOOD FOR FOOD PANTRY
(424) SALVATION ARMY OF COLLIER COUNTY PO BOX 8209 NAPLES,FL34101	58-0660607	501(C)(3)	10,000	AFTER SCHOOL PROGRAM IN THE FRAN COHEN YOUTH CENTER
(425) SALVATION ARMY PANAMA CITY 1824 W 15TH STREET PANAMA CITY,FL32401	58-0660607	501(C)(3)	7,500	HURRICANE MICHAEL RELIEF
(426) SAMARITAN'S PURSE PO BOX 3000 BOONE,NC28607	58-1437002	501(C)(3)	500	UNRESTRICTED USE FOR INTERNATIONAL RELIEF
(427) SAMARITAN'S PURSE PO BOX 3000 BOONE,NC28607	58-1437002	501(C)(3)	100	UNRESTRICTED USE
(428) SAMARITAN'S PURSE PO BOX 3000 BOONE,NC28607	58-1437002	501(C)(3)	25	HURRICANE FLORENCE AID
(429) SAMARITAN'S PURSE PO BOX 3000 BOONE,NC28607	58-1437002	501(C)(3)	10,000	RELIEF FUNDS
(430) SEACREST COUNTRY DAY SCHOOL 7100 DAVIS BLVD NAPLES,FL34104	59-2311341	501(C)(3)	1,000	WORKBOOKS FOR THE LOWER SCHOOL
(431) SEACREST COUNTRY DAY SCHOOL 7100 DAVIS BLVD NAPLES,FL34104	59-2311341	501(C)(3)	4,496	CHILDREN'S GRIEF SUPPORT
(432) SHADOW WOOD CHARITABLE FOUNDATION 24600 TAMIAMI TRAIL 212 BONITA SPRINGS,FL34134	38-3881140	501(C)(3)	2,000	CAF OF LIFE
(433) SHADOW WOOD CHARITABLE FOUNDATION 24600 TAMIAMI TRAIL 212 BONITA SPRINGS,FL34134	38-3881140	501(C)(3)	300	DONATION FOR 2019 CAPITAL BANK TENNIS INVITATIONAL
(434) SHADOW WOOD CHARITABLE FOUNDATION 24600 TAMIAMI TRAIL 212 BONITA SPRINGS,FL34134	38-3881140	501(C)(3)	10,000	UNRESTRICTED USE
(435) SHELTER FOR ABUSED WOMEN & CHILDREN PO BOX 10102 NAPLES,FL34101	59-2752895	501(C)(3)	2,380	RENT AND UTILITY DEPOSITS
(436) SHELTER FOR ABUSED WOMEN & CHILDREN PO BOX 10102 NAPLES,FL34101	59-2752895	501(C)(3)	2,000	RENT AND DEPOSIT
(437) SHELTER FOR ABUSED WOMEN & CHILDREN PO BOX 10102 NAPLES,FL34101	59-2752895	501(C)(3)	1,950	FOR LAST MONTH'S RENT OF $1300 AND SECURITY DEPOSIT
(438) SHELTER FOR ABUSED WOMEN & CHILDREN PO BOX 10102 NAPLES,FL34101	59-2752895	501(C)(3)	3,917	RENT AND UTILITIES
(439) SHELTER FOR ABUSED WOMEN & CHILDREN PO BOX 10102 NAPLES,FL34101	59-2752895	501(C)(3)	2,130	RENT AND SECURITY DEPOSITS FOR ELECTRICITY, WATER AND SEWER
(440) SHELTER FOR ABUSED WOMEN & CHILDREN PO BOX 10102 NAPLES,FL34101	59-2752895	501(C)(3)	1,997	RENT AND DEPOSIT
(441) SHELTER FOR ABUSED WOMEN & CHILDREN PO BOX 10102 NAPLES,FL34101	59-2752895	501(C)(3)	1,600	FIRST AND LAST MONTHS' RENT
(442) SHELTER FOR ABUSED WOMEN & CHILDREN PO BOX 10102 NAPLES,FL34101	59-2752895	501(C)(3)	1,798	RENT
(443) SHELTER FOR ABUSED WOMEN & CHILDREN PO BOX 10102 NAPLES,FL34101	59-2752895	501(C)(3)	62,081	UNRESTRICTED USE
(444) SHELTER FOR ABUSED WOMEN & CHILDREN PO BOX 10102 NAPLES,FL34101	59-2752895	501(C)(3)	1,950	FIRST AND LAST MONTHS RENT AND SECURITY PAYMENT
(445) SHELTER FOR ABUSED WOMEN & CHILDREN PO BOX 10102 NAPLES,FL34101	59-2752895	501(C)(3)	2,100	MOBILE HOME PURCHASE, REPAIR, AND DEPOSIT
(446) SHELTER FOR ABUSED WOMEN & CHILDREN PO BOX 10102 NAPLES,FL34101	59-2752895	501(C)(3)	1,500	MENDING BROKEN HEARTS WITH HOPE LUNCHEON
(447) SHELTER FOR ABUSED WOMEN & CHILDREN PO BOX 10102 NAPLES,FL34101	59-2752895	501(C)(3)	10,000	MENDING BROKEN HEARTS WITH HOPE
(448) SHELTER FOR ABUSED WOMEN & CHILDREN PO BOX 10102 NAPLES,FL34101	59-2752895	501(C)(3)	1,600	HOUSING
(449) SHELTER FOR ABUSED WOMEN & CHILDREN PO BOX 10102 NAPLES,FL34101	59-2752895	501(C)(3)	5,000	RENT ASSISTANCE
(450) SHELTER FOR ABUSED WOMEN & CHILDREN PO BOX 10102 NAPLES,FL34101	59-2752895	501(C)(3)	2,100	RENT - FIRST, LAST AND SECURITY
(451) SHELTER FOR ABUSED WOMEN & CHILDREN PO BOX 10102 NAPLES,FL34101	59-2752895	501(C)(3)	2,282	SECURITY DEPOSIT & RENT, PLUS ELECTRICITY & WATER DEPOSITS
(452) SHELTER FOR ABUSED WOMEN & CHILDREN PO BOX 10102 NAPLES,FL34101	59-2752895	501(C)(3)	1,489	RENT, DEPOSIT AND UTILITIES
(453) SHELTER FOR ABUSED WOMEN & CHILDREN PO BOX 10102 NAPLES,FL34101	59-2752895	501(C)(3)	2,000	$1800 FOR FIRST AND LAST MONTHS' RENT AND $200 FOR CLEAN UP FEE
(454) SHELTER FOR ABUSED WOMEN & CHILDREN PO BOX 10102 NAPLES,FL34101	59-2752895	501(C)(3)	1,695	DOCUMENT TRANSLATION AND EDUCATION COSTS
(455) SHELTER FOR ABUSED WOMEN & CHILDREN PO BOX 10102 NAPLES,FL34101	59-2752895	501(C)(3)	1,888	TO PURCHASE A CAR
(456) SHELTER FOR ABUSED WOMEN & CHILDREN PO BOX 10102 NAPLES,FL34101	59-2752895	501(C)(3)	5,000	TRANSPORTATION COSTS
(457) SHELTER FOR ABUSED WOMEN & CHILDREN PO BOX 10102 NAPLES,FL34101	59-2752895	501(C)(3)	2,000	SECURITY DEPOSIT AND FIRST MONTHS' RENT
(458) SHELTER FOR ABUSED WOMEN & CHILDREN PO BOX 10102 NAPLES,FL34101	59-2752895	501(C)(3)	4,105	EDUCATION
(459) SHELTER FOR ABUSED WOMEN & CHILDREN PO BOX 10102 NAPLES,FL34101	59-2752895	501(C)(3)	2,844	IN SUPPORT OF THE SHELTER
(460) SHELTER FOR ABUSED WOMEN & CHILDREN PO BOX 10102 NAPLES,FL34101	59-2752895	501(C)(3)	2,029	$917 RENTAL DEPOSIT, $871.71 FOR RENT, AND $240 ELECTRICAL DEPOSIT
(461) SHELTER FOR ABUSED WOMEN & CHILDREN PO BOX 10102 NAPLES,FL34101	59-2752895	501(C)(3)	500	UNRESTRICTED, BEST USE
(462) SHELTER FOR ABUSED WOMEN & CHILDREN PO BOX 10102 NAPLES,FL34101	59-2752895	501(C)(3)	2,000	CAR PURCHASE
(463) SHELTER FOR ABUSED WOMEN & CHILDREN PO BOX 10102 NAPLES,FL34101	59-2752895	501(C)(3)	5,000	2019 MENDING BROKEN HEARTS WITH HOPE LUNCHEON
(464) SHRINERS HOSPITALS FOR CHILDREN 2900 NORTH ROCKY POINT DRIVE TAMPA,FL33607	36-2193608	501(C)(3)	5,623	UNRESTRICTED USE
(465) SHRINERS HOSPITALS FOR CHILDREN 2900 NORTH ROCKY POINT DRIVE TAMPA,FL33607	36-2193608	501(C)(3)	1,000	ANNUAL FUND
(466) SHY WOLF SANCTUARY EDUCATION AND EXPERIENCE CENTER INC PO BOX 3032 NAPLES,FL34106	59-3691867	501(C)(3)	5,250	UNRESTRICTED USE
(467) SHY WOLF SANCTUARY EDUCATION AND EXPERIENCE CENTER INC PO BOX 3032 NAPLES,FL34106	59-3691867	501(C)(3)	2,000	FEED AND SUPPORT WOLVES, DOGS AND OTHER ANIMAL RESIDENTS AT THE SANCTUARY
(468) SIGHTLINE INSTITUTE 1402 THIRD AVENUE 500 SEATTLE,WA98101	52-1833599	501(C)(3)	10,000	GENERAL FUND
(469) SKANEATELES FESTIVAL 97 EAST GENESEE STREET SKANEATELES,NY13152	22-2317577	501(C)(3)	5,000	ANNUAL FESTIVAL
(470) SKANEATELES FESTIVAL 97 EAST GENESEE STREET SKANEATELES,NY13152	22-2317577	501(C)(3)	5,000	MUSIC CONCERTS
(471) SKANEATELES LAKE ASSOCIATION INC P O BOX 862 SKANEATELES,NY13152	23-7045486	501(C)(3)	5,000	UNRESTRICTED USE
(472) SKANEATELES LAKE ASSOCIATION INC P O BOX 862 SKANEATELES,NY13152	23-7045486	501(C)(3)	2,500	LEGACY FUND
(473) SKANEATELES LAKE ASSOCIATION INC P O BOX 862 SKANEATELES,NY13152	23-7045486	501(C)(3)	1,000	ANNUAL FUND
(474) SKANEATELES RECREATIONAL CHARITABLE TRUST 11 FENNELL STREET 1 SKANEATELES,NY13152	16-1556744	501(C)(3)	32,864	SKANEATELES COMMUNITY CENTER ICE FACILITY MAINTENANCE & REPAIR
(475) SNIP COLLIER INC 6491 SABLE RIDGE LANE NAPLES,FL34109	47-4607649	501(C)(3)	5,000	VETERINARY ASSISTANCE AND FREE SURGERIES FOR FAMILIES WHO CANNOT AFFORD IT
(476) SNIP COLLIER INC 6491 SABLE RIDGE LANE NAPLES,FL34109	47-4607649	501(C)(3)	500	UNRESTRICTED USE
(477) SONG MOUNTAIN RACE CLUB INC PO BOX 831 TULLY,NY13159	16-1492675	501(C)(3)	10,000	CENTRAL NEW YORK SKI RACING FOUNDATION
(478) SOUTH FLORIDA NATIONAL PARKS TRUST 1390 S DIXIE HIGHWAY 2203 CORAL GABLES,FL33146	13-4341209	501(C)(3)	12,560	HURRICANE GEAR REPLACEMENT FOR GULF COAST RANGER STAFF
(479) SOUTH FLORIDA NATIONAL PARKS TRUST 1390 S DIXIE HIGHWAY 2203 CORAL GABLES,FL33146	13-4341209	501(C)(3)	10,000	EVERGLADES SWAMP WALK FOR 6TH GRADE STUDENTS
(480) SOUTH FLORIDA NATIONAL PARKS TRUST 1390 S DIXIE HIGHWAY 2203 CORAL GABLES,FL33146	13-4341209	501(C)(3)	20,000	SWAMP WATER AND ME PROGRAM (SWAMP)
(481) SOUTHWEST FLORIDA LAND PRESERVATION TRUST PO BOX 2465 NAPLES,FL34106	65-0066474	501(C)(3)	209,693	MANHATTAN ROAD & BRIDGE DRAW #3
(482) SOUTHWEST FLORIDA LAND PRESERVATION TRUST PO BOX 2465 NAPLES,FL34106	65-0066474	501(C)(3)	108,225	MANHATTAN ROAD & BRIDGE DRAW #4
(483) SOUTHWEST FLORIDA LAND PRESERVATION TRUST PO BOX 2465 NAPLES,FL34106	65-0066474	501(C)(3)	66,572	MANHATTAN ROAD & BRIDGE DRAW #2
(484) SOUTHWEST FLORIDA LAND PRESERVATION TRUST PO BOX 2465 NAPLES,FL34106	65-0066474	501(C)(3)	6,922	MANHATTAN ROAD & BRIDGE DRAW #1
(485) SPOT'S LAST STOP 14319 SHORE LANE NE PRIOR LAKE,MN55372	81-2774441	501(C)(3)	22,000	UNRESTRICTED, BEST USE
(486) ST ANN CATHOLIC CHURCH 475 9TH AVENUE S NAPLES,FL34102	59-0823952	501(C)(3)	20,648	UNRESTRICTED USE
(487) ST ANN SCHOOL FOUNDATION INC 475 9TH AVENUE S NAPLES,FL34102	59-2201867	501(C)(3)	20,000	FOUNDATION SUPPORT
(488) ST ANN SCHOOL FOUNDATION INC 475 9TH AVENUE S NAPLES,FL34102	59-2201867	501(C)(3)	1,000	GENERAL USE
(489) ST CATHERINE UNIVERSITY 2004 RANDOLPH AVE ST PAUL,MN55105	41-0695509	501(C)(3)	2,500	GENERAL SUPPORT
(490) ST CATHERINE UNIVERSITY 2004 RANDOLPH AVE ST PAUL,MN55105	41-0695509	501(C)(3)	60,000	ANNE JOACHIM SCHOLARSHIP
(491) ST JAMES EPISCOPAL CHURCH 96 EAST GENESEE STREET SKANEATELES,NY13152	15-0611600	501(C)(3)	20,000	ANNUAL GIFT
(492) ST JOHN NEUMANN HIGH SCHOOL 3000 53RD STREET SW NAPLES,FL34116	59-2017451	501(C)(3)	18,648	UNRESTRICTED USE
(493) ST JOHN'S EPISCOPAL CHURCH 500 PARK SHORE DRIVE NAPLES,FL34103	59-2153759	501(C)(3)	28,800	UNRESTRICTED USE BY THE BENEVOLENCE FUND
(494) ST JOHN'S EPISCOPAL CHURCH 500 PARK SHORE DRIVE NAPLES,FL34103	59-2153759	501(C)(3)	960	UNRESTRICTED USE
(495) ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS,TN38105	62-0646012	501(C)(3)	49,745	UNRESTRICTED USE
(496) ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS,TN38105	62-0646012	501(C)(3)	2,500	RUNWAY TO MIRACLES
(497) ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS,TN38105	62-0646012	501(C)(3)	250	RIDE FOR A REASON CHANHASSEN
(498) ST MATTHEW'S HOUSE 2601 AIRPORT ROAD S NAPLES,FL34112	65-1110501	501(C)(3)	25,000	COURTYARD AT THE CAMPBELL LODGE
(499) ST MATTHEW'S HOUSE 2601 AIRPORT ROAD S NAPLES,FL34112	65-1110501	501(C)(3)	1,500	2019 GOLFATHON
(500) ST MATTHEW'S HOUSE 2601 AIRPORT ROAD S NAPLES,FL34112	65-1110501	501(C)(3)	5,000	MATCHING GRANT
(501) ST MATTHEW'S HOUSE 2601 AIRPORT ROAD S NAPLES,FL34112	65-1110501	501(C)(3)	10,971	PURCHASE OF FOOD FOR FOOD PANTRY
(502) ST MATTHEW'S HOUSE 2601 AIRPORT ROAD S NAPLES,FL34112	65-1110501	501(C)(3)	5,100	UNRESTRICTED USE
(503) STARABILITY FOUNDATION INC 5125 CASTELLO DRIVE NAPLES,FL34103	59-2516162	501(C)(3)	1,000	UNRESTRICTED USE
(504) STARABILITY FOUNDATION INC 5125 CASTELLO DRIVE NAPLES,FL34103	59-2516162	501(C)(3)	300	DAZZLING DIAMONDS SUPPORT
(505) STARABILITY FOUNDATION INC 5125 CASTELLO DRIVE NAPLES,FL34103	59-2516162	501(C)(3)	500	NETWORK FOR GOOD RENEWAL
(506) STARABILITY FOUNDATION INC 5125 CASTELLO DRIVE NAPLES,FL34103	59-2516162	501(C)(3)	15,000	TRAILBLAZER ACADEMY PROGRAM
(507) SUNSHINE GOSPEL MINISTRIES 500 EAST 61ST STREET CHICAGO,IL60637	36-2317631	501(C)(3)	10,000	$5,000 FOR GENERAL OPERATING AND $5,000 FOR THE REDUCE VIOLENCE PROJECT
(508) SYRACUSE UNIVERSITY 223 LINK HALL SYRACUSE,NY13244	15-0532081	501(C)(3)	270,000	COLLEGE OF ENGINEERING AND COMPUTER SCIENCES
(509) SYRACUSE URBAN PARTNERSHIP 11 FENNELL STREET 1 SKANEATELES,NY13152	82-5069452	501(C)(3)	1,000,000	SALT CITY BUILDING PROJECT
(510) THE AYN RAND INSTITUTE 2121 ALTON PARKWAY 250 IRVINE,CA92606	22-2570926	501(C)(3)	15,000	UNRESTRICTED USE
(511) THE EVERGLADES FOUNDATION INC 18001 OLD CUTLER ROAD 625 PALMETTO BAY,FL33157	59-3228899	501(C)(3)	15,000	UNRESTRICTED USE
(512) THE HISTORY CENTER 716 OKLAND ROAD NE 103 CEDAR RAPIDS,IA52402	23-7311415	501(C)(3)	20,000	CHILDREN'S SUMMER PROGRAMS
(513) THE HISTORY CENTER 716 OKLAND ROAD NE 103 CEDAR RAPIDS,IA52402	23-7311415	501(C)(3)	5,000	HISTORIAN'S CIRLCE
(514) THE IMMOKALEE FOUNDATION 2375 TAMIAMI TRAIL N 308 NAPLES,FL34103	65-0315664	501(C)(3)	18,000	KINGSLEY PINES CAMPERSHIPS
(515) THE IMMOKALEE FOUNDATION 2375 TAMIAMI TRAIL N 308 NAPLES,FL34103	65-0315664	501(C)(3)	43,000	$6,000 FOR UNRESTRICTED USE AND $37,000 TO FUND PROGRAMS
(516) THE NATURE CONSERVANCY FLORIDA CHAPTER 2500 MAITLAND CENTER PARKWAY 311 MAITLAND,FL32751	53-0242652	501(C)(3)	7,000	UNRESTRICTED USE
(517) THE VOICE OF THE MARTYRS 1815 SE BISON ROAD BARTLESVILLE,OK74006	73-1395057	501(C)(3)	10,000	UNRESTRICTED USE
(518) THRIVE 400 EAST BABCOCK STREET BOZEMAN,MT59715	36-3501185	501(C)(3)	2,500	UNRESTRICTED USE
(519) THRIVE 400 EAST BABCOCK STREET BOZEMAN,MT59715	36-3501185	501(C)(3)	7,500	GENERAL SUPPORT
(520) TRINITY ACADEMY W225 N3131 DUPLAINVILLE ROAD PEWAUKEE,WI53072	39-1914032	501(C)(3)	25,000	UNRESTRICTED USE
(521) TRINITY BY THE COVE EPISCOPAL CHURCH 553 GALLEON DRIVE NAPLES,FL34102	59-0774204	501(C)(3)	538	FOR USE BY THE OUTREACH COMMISSION
(522) TRINITY BY THE COVE EPISCOPAL CHURCH 553 GALLEON DRIVE NAPLES,FL34102	59-0774204	501(C)(3)	600	SUPPORT OF THE SUNDAY MUSIC PROGRAM
(523) TRINITY BY THE COVE EPISCOPAL CHURCH 553 GALLEON DRIVE NAPLES,FL34102	59-0774204	501(C)(3)	24,531	UNRESTRICTED USE
(524) TRINITY BY THE COVE EPISCOPAL CHURCH 553 GALLEON DRIVE NAPLES,FL34102	59-0774204	501(C)(3)	3,000	OPERATING FUNDS
(525) TRINITY BY THE COVE EPISCOPAL CHURCH 553 GALLEON DRIVE NAPLES,FL34102	59-0774204	501(C)(3)	20,000	VIEW OF THE FUTURE
(526) TRINITY BY THE COVE EPISCOPAL CHURCH 553 GALLEON DRIVE NAPLES,FL34102	59-0774204	501(C)(3)	2,200	PARISH HALL EXPANSION
(527) TRINITY BY THE COVE EPISCOPAL CHURCH 553 GALLEON DRIVE NAPLES,FL34102	59-0774204	501(C)(3)	3,000	MAINTENANCE
(528) TRINITY BY THE COVE EPISCOPAL CHURCH 553 GALLEON DRIVE NAPLES,FL34102	59-0774204	501(C)(3)	500	BUILDING PROJECT
(529) TRINITY BY THE COVE EPISCOPAL CHURCH 553 GALLEON DRIVE NAPLES,FL34102	59-0774204	501(C)(3)	2,000	ANNUAL GIFT
(530) TRINITY BY THE COVE EPISCOPAL CHURCH 553 GALLEON DRIVE NAPLES,FL34102	59-0774204	501(C)(3)	1,800	ANNUAL FUND
(531) TRINITY BY THE COVE EPISCOPAL CHURCH 553 GALLEON DRIVE NAPLES,FL34102	59-0774204	501(C)(3)	1,500	ANNUAL PLEDGE
(532) TRINITY BY THE COVE EPISCOPAL CHURCH 553 GALLEON DRIVE NAPLES,FL34102	59-0774204	501(C)(3)	4,000	OPERATING EXPENSES
(533) TRINITY BY THE COVE EPISCOPAL CHURCH 553 GALLEON DRIVE NAPLES,FL34102	59-0774204	501(C)(3)	636	EDUCATIONAL PURPOSES
(534) TRINITY HIGH SCHOOL FOUNDATION 4011 SHELBYVILLE ROAD LOUISVILLE,KY40207	31-1105966	501(C)(3)	10,000	CAMPUS HORIZON CAMPAIGN
(535) TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA PENN MEDICINE DEVELOPMENT PHILADELPHIA,PA19104	23-1352685	501(C)(3)	10,000	FOR THE INSTITUTE FOR DIABETES, OBESITY AND METABOLISM
(536) TURNING POINT CHURCH 27411 TORTOISE TRAIL BONITA SPRINGS,FL34135	47-2125655	501(C)(3)	12,000	MONTHLY MINISTRY SUPPORT
(537) TURNING POINT CHURCH 27411 TORTOISE TRAIL BONITA SPRINGS,FL34135	47-2125655	501(C)(3)	1,000	MISSION SUPPORT TO COSTA RICA
(538) TURNING POINT CHURCH 27411 TORTOISE TRAIL BONITA SPRINGS,FL34135	47-2125655	501(C)(3)	10,000	GREATEST GIFT OFFERING
(539) UNITED CEREBRAL PALSY ASSOCIATION OF CAYUGA COUNTY INC 182 NORTH STREET AUBURN,NY13021	15-0576613	501(C)(3)	20,000	CAPITAL CAMPAIGN
(540) UNITED WAY OF COLLIER COUNTY 9015 STRADA STELL COURT 204 NAPLES,FL34109	59-1026096	501(C)(3)	12,700	UNRESTRICTED USE
(541) UNITED WAY OF COLLIER COUNTY 9015 STRADA STELL COURT 204 NAPLES,FL34109	59-1026096	501(C)(3)	10,000	2019 TOCQUEVILLE SOCIETY SUPPORT
(542) UNITED WAY OF COLLIER COUNTY 9015 STRADA STELL COURT 204 NAPLES,FL34109	59-1026096	501(C)(3)	25,000	HURRICANE IRMA RELIEF
(543) UNITED WAY OF COLLIER COUNTY 9015 STRADA STELL COURT 204 NAPLES,FL34109	59-1026096	501(C)(3)	2,500	GENERAL FUND
(544) UNITED WAY OF COLLIER COUNTY 9015 STRADA STELL COURT 204 NAPLES,FL34109	59-1026096	501(C)(3)	1,267	COLLIER 211 SUPPORT
(545) UNITED WAY OF COLLIER COUNTY 9015 STRADA STELL COURT 204 NAPLES,FL34109	59-1026096	501(C)(3)	3,000	ANNUAL GIFT
(546) UNITED WAY OF LEE COUNTY INC 7273 CONCOURSE DRIVE FT MYERS,FL33908	59-1005169	501(C)(3)	5,000	FOR COLLIER COUNTY
(547) UNITED WAY OF LEE COUNTY INC 7273 CONCOURSE DRIVE FT MYERS,FL33908	59-1005169	501(C)(3)	20,000	$10,000 EACH FOR LEE AND COLLIER COUNTIES
(548) UNITED WAY OF LEE COUNTY INC 7273 CONCOURSE DRIVE FT MYERS,FL33908	59-1005169	501(C)(3)	375	STOCKINGS 4 KIDS
(549) UNITED WAY OF ROCK RIVER VALLEY 612 NORTH MAIN STREET 300 ROCKFORD,IL61103	36-2167843	501(C)(3)	10,000	TOCQUEVILLE SOCIETY
(550) UNIVERSITY OF ST THOMAS SCHOOL OF LAW 2115 SUMMIT AVE ST PAUL,MN55105	41-0693970	501(C)(3)	50,000	DOUGHERTY FAMILY COLLEGE STUDENT EXCELLENCE FUND
(551) UNIVERSITY OF VIRGINIA LAW SCHOOL FOUNDATION 580 MASSIE ROAD CHARLOTTESVILLE,VA22907	54-0838566	501(C)(3)	10,000	CURRENT USE FUND
(552) UNIVERSITY OF WISCONSIN FOUNDATION 1848 UNIVERSITY AVENUE MADISON,WI53726	39-0743975	501(C)(3)	10,000	SCHOOL OF VETERINARY MEDICINE FUND
(553) WGCU PUBLIC MEDIA 10501 FGCU BLVD S FT MYERS,FL33965	65-0403969	501(C)(3)	250	MONTHLY REPORTING OF TOP PROGRAM SCHEDULES
(554) WGCU PUBLIC MEDIA 10501 FGCU BLVD S FT MYERS,FL33965	65-0403969	501(C)(3)	3,000	PROGRAMMING
(555) WGCU PUBLIC MEDIA 10501 FGCU BLVD S FT MYERS,FL33965	65-0403969	501(C)(3)	3,500	UNRESTRICTED USE
(556) WGCU PUBLIC MEDIA 10501 FGCU BLVD S FT MYERS,FL33965	65-0403969	501(C)(3)	1,000	SUPPORT FOR PROGRAMMING
(557) WGCU PUBLIC MEDIA 10501 FGCU BLVD S FT MYERS,FL33965	65-0403969	501(C)(3)	250	GENERAL USE
(558) WORD OF LIFE FELLOWSHIP PO BOX 600 SCHROON LAKE,NY12870	13-5648615	501(C)(3)	350,000	CAMPUS AND CAMP IMPROVEMENTS
(559) WYCLIFFE BIBLE TRANSLATORS PO BOX 628200 ORLANDO,FL32832	95-1831097	501(C)(3)	11,200	TO SUPPORT THE WORK OF MISSIONARIES RICK AND BETSY CHIESA
(560) YOUNG LIFE P O BOX 70065 PRESCOTT,AZ86304	84-0385934	501(C)(3)	10,000	TO SUPPORT THE YOUNG LIFE CHAPTER IN COMAYAGUA, HONDURAS
(561) YOUNG LIFE P O BOX 112481 NAPLES,FL34108	84-0385934	501(C)(3)	3,000	UNRESTRICTED USE
(562) YOUNG LIFE P O BOX 112481 NAPLES,FL34108	84-0385934	501(C)(3)	20,000	SUPPORT THE NAPLES AREA CHAPTER - FL 209
(563) YOUNG LIFE P O BOX 112481 NAPLES,FL34108	84-0385934	501(C)(3)	20,000	$10,000 FOR NAPLES CHAPTER AND $10,000 FOR SWFL AREA
(564) YOUTH HAVEN 5867 WHITAKER ROAD NAPLES,FL34112	23-7065187	501(C)(3)	14,093	UNRESTRICTED USE
(565) YOUTH HAVEN 5867 WHITAKER ROAD NAPLES,FL34112	23-7065187	501(C)(3)	250	GENERAL USE

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

212

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) 2018

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	71	1,118,604
(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 1, LINE 2:

GRANTS FROM DONOR ADVISED FUNDS MUST BE DOCUMENTED WITH AN APPROPRIATE DONOR SUGGESTION FORM WITH AMOUNTS AND PURPOSES OF GRANTS LISTED. GRANTS FROM DONOR DESIGNATED FUNDS, FIELD OF INTEREST FUNDS, SCHOLARSHIP FUNDS AND UNRESTRICTED FUNDS MUST ALSO HAVE THE APPROPRIATE DOCUMENTATION SUPPORTED BY THEIR FUND AGREEMENTS OR GRANT REQUESTS. SCHOLARSHIP FUNDS AND UNRESTRICTED FUND GRANTS ARE REVIEWED BY THE APPROPRIATE COMMITTEES AND RECOMMENDED FOR APPROVAL BY THE BOARD. GRANT LETTERS ARE SENT WITH THE GRANT CHECKS TO THE GRANTEE WITH AMOUNTS AND PURPOSES CLEARLY LISTED. WE VERIFY THAT EACH GRANTEE IS A QUALIFIED CHARITY AS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AND WHETHER OR NOT THE GRANT REQUIRES ADDITIONAL EXPENDITURE RESPONSIBILITY PROCEDURES DEPENDING ON THEIR PUBLIC CHARITY STATUS UNDER SECTION 509(A) OF THE IRS CODE. THE BOARD OF DIRECTORS APPROVES ALL GRANTS AFTER ALL DUE DILIGENCE IS PERFORMED AND VERIFIED. WE NOTIFY GRANTEES THAT IF THE FUNDS CANNOT BE USED FOR THE INTENDED PURPOSE THAT THE GRANT MUST BE RETURNED. IF IT IS DETERMINED THAT A GRANTEE IS NOT USING THE FUNDS AS INTENDED, THE GRANTEE IS CONTACTED AND ASKED TO RETURN THE FUNDS.

Schedule I (Form 990) 2018

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

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

Complete if the organization answered "Yes" 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

2018

Open to Public Inspection

Name of the organization

COMMUNITY FOUNDATION OF COLLIER
COUNTY INC

Employer identification number

59-2396243

Part I

Questions Regarding Compensation

Yes

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

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

Travel for companions Payments for business use of personal residence

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

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

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

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

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

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

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

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

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

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

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

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

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

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:

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

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

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

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:

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

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

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

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 ............

Yes

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 ..........................

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

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

Cat. No. 50053T

Schedule J (Form 990) 2018

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
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1MS EILEEN CONNOLLY-KEESLER PRESIDENT & CEO	(i) (ii)	192,850 ------------- 0	7,650 ------------- 0	0 ------------- 0	19,665 ------------- 0	18,566 ------------- 0	238,731 ------------- 0	0 ------------- 0
2MS LISETTE HOLMES CFO	(i) (ii)	122,500 ------------- 0	3,150 ------------- 0	0 ------------- 0	10,745 ------------- 0	16,709 ------------- 0	153,104 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2018

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 AND VP OF DEVELOPMENT RECEIVED DISCRETIONARY BONUSES DURING THE CALENDAR YEAR OF $7,650, $3,150 AND 1,650, RESPECTIVELY.

Schedule J (Form 990) 2018

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

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

Attach to Form 990.
Right pointing arrow large image

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

OMB No. 1545-0047

2018

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	36	17,985,895	MEAN ON DAY
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 ..	X	1	5,300,000	APPRAISAL
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( )
26 Other ( )
27 Other ( )
28 Other ( )

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

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which is not required to be used for exempt purposes for the entire holding period? ...................

30a

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

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?

Yes

32a

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

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

32a

Yes

If "Yes," describe in Part II.

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

describe in Part II.

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

Cat. No. 51227J

Schedule M (Form 990) (2018)

Page 2

Part II

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

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

Schedule M (Form 990) (2018)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 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

2018

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 OVER 700 FUNDS ESTABLISHED BY CHARITABLE INDIVIDUALS, CORPORATIONS AND ORGANIZATIONS. THESE FUNDS PROVIDE BOTH DONOR DIRECTED GRANTS AND 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. FUND ASSETS ARE MANAGED PROFESSIONALLY WITH OVERSIGHT FROM AN INVESTMENT ADVISORY COMMITTEE TO SUSTAIN GRANTMAKING AND COMMUNITY LEADERSHIP INTO THE FUTURE. OUR TEAM OF PHILANTHROPIC EXPERTS CAN PROVIDE INFORMATION ON THE MANY NONPROFITS LOCATED IN COLLIER COUNTY. WE ALSO MAINTAIN AN ONLINE DIRECTORY OF NONPROFITS THAT PROVIDE SERVICES TO THE CITIZENS OF COLLIER COUNTY. THIS DIRECTORY ASSISTS DONORS IN IDENTIFYING THE ORGANIZATIONS THEY MIGHT BE INTERESTED IN SUPPORTING. 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 COORDINATE ALL ACKNOWLEDGMENTS FOR THE FUNDS AND DOCUMENT ALL GRANTS. SERVICES ALSO INCLUDE PROVIDING DETAILED GRANT EVALUATIONS, QUARTERLY FUND STATEMENTS OF ALL ACTIVITIES OF THE FUND, INCLUDING GRANTMAKING, CONTRIBUTIONS AND INVESTMENT RETURN. IF THE DONOR DESIRES, THE FOUNDATION PROVIDES ON-LINE FUND MANAGEMENT THROUGH OUR DONORCENTRAL PROGRAM. THE FOUNDATION IS COMMITTED TO PROVIDING EXCELLENT SERVICES TO ALL OF OUR DONORS.
FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS	COMMUNITY GRANTMAKING THE COMMUNITY FOUNDATION OF COLLIER COUNTY IS ACCREDITED BY AND COMPLIES WITH THE NATIONAL STANDARDS FOR U.S. COMMUNITY FOUNDATIONS. THESE STANDARDS REPRESENT A COMMUNITY FOUNDATION'S COMMITMENT TO GOING ABOVE AND BEYOND FEDERAL AND STATE REQUIREMENTS TO DEMONSTRATE ACCOUNTABILITY AND EXCELLENCE TO COMMUNITIES, POLICYMAKERS, AND THE PUBLIC. IN ITS GRANTMAKING, THE FOUNDATION OPERATES A BROAD GRANTS PROGRAM TO MULTIPLE GRANTEES THAT IS NOT LIMITED BY MISSION TO A SINGLE FOCUS OR CAUSE OR EXCLUSIVELY TO THE INTERESTS OF A PARTICULAR CONSTITUENCY, AND WIDELY DISSEMINATES GRANT GUIDELINES TO ENSURE THE FULLEST POSSIBLE PARTICIPATION FROM THE COMMUNITY IT SERVES. THE FOUNDATION AWARDS SOME GRANTS FROM ITS DISCRETIONARY RESOURCES THROUGH OPEN, COMPETITIVE PROCESSES THAT ADDRESS THE CHANGING NEEDS OF THE COMMUNITY. IN FY19 THE GRANTMAKING FOCUS AREAS WERE: ARTS & ENVIRONMENT, EDUCATION & EMPLOYMENT, HEALTHCARE & MENTAL HEALTH, HUMAN SERVICES, AND CAPACITY-BUILDING GRANTS. IN ORDER TO CREATE A POSITIVE IMPACT, THE FOUNDATION SELECTS ITS FOCUS AREAS AND GRANTEES BASED ON COMMUNITY NEEDS AND GAPS IN SERVICES AS IDENTIFIED BY THE DATA CONTAINED IN AN ANNUAL VITAL SIGNS REPORT AND THE COMMUNITY NEEDS ASSESSMENT. MOREOVER, THE FOUNDATION STRIVES TO MOBILIZE COMMUNITY RESOURCES BY ENGAGING DONORS AND OTHER FUNDERS TO CO-INVEST IN THE GRANT AND/OR SCHOLARSHIP PROCESS. THE GRANTMAKING PROGRAM INCLUDES OVER 60 SCHOLARSHIP OPPORTUNITIES TO SUPPORT STUDENTS OF ALL AGES. THE FOUNDATION PERFORMS DUE DILIGENCE TO ENSURE THAT GRANTS WILL BE USED FOR CHARITABLE PURPOSES AND ASSESSES THE IMPACT OF ITS GRANTMAKING.
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 $1.3 MILLION. THE MISSION OF THE WOMEN'S FOUNDATION OF COLLIER COUNTY IS TO ALLEVIATE UNMET NEEDS AND EMPOWER WOMEN AND GIRLS IN COLLIER COUNTY. STARTED IN 1996, THE WOMEN'S FOUNDATION GRANTS ARE PRIMARILY FOCUSED ON DISADVANTAGED GIRLS, WOMEN AS CAREGIVERS AND AT-RISK SENIOR WOMEN. IN FISCAL YEAR 2019, PROGRAMS CONSISTED OF: THE POWER OF THE PURSE EVENT, WOMEN OF INITIATIVE AWARDS, JUNIOR WOMEN OF INITIATIVE MENTORING PROGRAM, AND THE 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 2019, 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 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 POLICES. 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 IDENTIFIED 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 COMPENSATION COMMITTEE IS RESPONSIBLE FOR THE ANNUAL EVALUATION AND COMPENSATION OF THE PRESIDENT AND CEO. THE COMMITTEE USES THE EVALUATION PROCESS ALONG WITH THIRD PARTY SALARY SURVEYS SUCH AS THE COUNCIL ON FOUNDATION'S GRANTMAKER'S SALARY SURVEY TO DETERMINE APPROPRIATE COMPENSATION LEVELS. IN ADDITION, THE COMMITTEE REVIEWS EXECUTIVE COMPENSATION REPORTED ON IRS FORM 990 OF OTHER AREA NONPROFITS. THE EXECUTIVE COMMITTEE USES THE PERFORMANCE EVALUATIONS TO DETERMINE THE ACHIEVEMENT LEVEL OF BONUS PAYMENTS. THE COMPENSATION COMMITTEE RECOMMENDS THE SALARY OF THE CEO BASED ON THIRD PARTY SALARY SURVEYS. THE COMMITTEE'S RECOMMENDATION IS SUBMITTED TO THE BOARD FOR APPROVAL. GOALS WERE SET FOR THE PRESIDENT AND CEO AND A FORMAL EVALUATION WAS COMPLETED IN JUNE 2019. 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 ORGANIZATION'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 -3,866. CHANGE IN VALUE OF SPLIT INTEREST & ANNUITY OBLIGAITON -55,414.

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

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

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

Attach to Form 990.
MediumBullet

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

OMB No. 1545-0047

2018

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.	FL	5,300,000		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	151,577	1,696,169	COMMUNITY FOUNDATION OF COLLIER COUNTY INC

Part II

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

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(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) 2018

Page 2

Part III

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

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

Part IV

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

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

Schedule R (Form 990) 2018

Page 3

Part V

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

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

Yes

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

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

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

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

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

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

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

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

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

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

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

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

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

Yes

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

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

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

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

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

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

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

Yes

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) ELEANOR B SWEET CHARITABLE REMAINDER UNITRUST	S	2,013,612	FMV
(2) JACK W THOMPSON CLAT	S	14,250	FMV
(3) KAPNICK FUND INC	L	25,000	FMV

Schedule R (Form 990) 2018

Page 4

Part VI

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

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

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

Schedule R (Form 990) 2018

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) 2018

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: WORKING WITH DONORS, WE INSPIRE IDEAS, IGNITE ACTION, AND MOBILIZE RESOURCES TO ADDRESS COMMUNITY NEEDS IN COLLIER COUNTY. FOR GOOD. FOREVER.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	20
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	20
5	Total number of individuals employed in calendar year 2018 (Part V, line 2a) ......	5	11
6	Total number of volunteers (estimate if necessary) .............	6	75
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	-12,746
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	-12,746

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	20,136,670	36,888,134
9	Program service revenue (Part VIII, line 2g) .........	171,107	199,102
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	9,036,574	8,191,446
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	34,388	-84,718
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	29,378,739	45,193,964
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	15,606,555	13,674,780
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)	1,221,728	1,285,055
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 398,873
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	812,907	846,294
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	17,641,190	15,806,129
19	Revenue less expenses. Subtract line 18 from line 12.......	11,737,549	29,387,835
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	168,464,393	199,975,672
21	Total liabilities (Part X, line 26).............	56,395,568	62,715,641
22	Net assets or fund balances. Subtract line 21 from line 20.....	112,068,825	137,260,031

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 13,351,631 including grants of $ 12,978,077 ) (Revenue $ 199,102 )
	DONOR SERVICESSEE SCHEDULE O.

4b	(Code: ) (Expenses $ 1,087,270 including grants of $ 683,703 ) (Revenue $ )
	COMMUNITY GRANTMAKINGSEE SCHEDULE O.

4c	(Code: ) (Expenses $ 102,960 including grants of $ 13,000 ) (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 expenses14,541,861

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)		(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(18) MS MARY LYNN MYERS........................................................................ CHAIR	4.00 .......................	X	X	0	0	0
(19) MS MYRA WILLIAMS........................................................................ DIRECTOR	1.00 .......................	X		0	0	0
(20) MS PATRICIA AIKEN-O'NEILL........................................................................ DIRECTOR	1.00 .......................	X		0	0	0
(21) MS EILEEN CONNOLLY-KEESLER........................................................................ PRESIDENT & CEO	40.00 .......................		X	200,500	0	38,231
(22) MS LINDSEY TOUCHETTE........................................................................ VP OF DEVELOPMENT	40.00 .......................		X	117,525	0	20,960
(23) MS LISETTE HOLMES........................................................................ CFO	40.00 .......................		X	125,650	0	27,454

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	443,675	0	86,645

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





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

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c	824,342
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	36,063,792

g	Noncash contributions included in lines 1a - 1f:$ 23,285,895
h Total. Add lines 1a-1f.......		36,888,134

		Business Code
2a	ADMINISTRATIVE FEES	812900	199,102	199,102
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f ....		199,102

3 Investment income (including dividends, interest, and othersimilar amounts) ......			2,981,937			2,981,937
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents		151,577
b	Less: rental expenses		136,471
c	Rental income or (loss)		15,106
d	Net rental income or (loss)......			15,106			15,106
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory	5,298,971	52,721,304
b	Less: cost or other basis and sales expenses	5,300,000	47,510,766
c	Gain or (loss)	-1,029	5,210,538
d	Net gain or (loss).....			5,209,509			5,209,509
8a	Gross income from fundraising events (not including $ 824,342of contributions reported on line 1c). See Part IV, line 18 ....
	a		87,845
b	Less: direct expenses ...b		197,945
c	Net income or (loss) from fundraising events..			-110,100			-110,100
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a	OTHER EXCLUDED REVENUE		812900	23,022			23,022
b	UBI FROM INVESTMENT K-1'S		900099	-12,746		-12,746
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			10,276
12	Total revenue. See Instructions......			45,193,964	199,102	-12,746	8,119,474

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21	12,060,524	12,060,524
2	Grants and other assistance to domestic individuals. See Part IV, line 22	1,118,604	1,118,604
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, line 15 and 16.	495,652	495,652
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	443,675	234,066	124,054	85,555
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	584,156	317,378	157,889	108,889
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	66,522	34,922	18,702	12,898
9	Other employee benefits .......	111,385	60,611	30,050	20,724
10	Payroll taxes ...........	79,317	42,543	21,764	15,010
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	1,863		1,863
c	Accounting ...........	26,850		26,850
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	271,809		271,809
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	44,921	8,240	25,677	11,004
12	Advertising and promotion ....	96,805	22,519		74,286
13	Office expenses .......	53,718	27,776	15,686	10,256
14	Information technology ......	125,259	64,316	36,068	24,875
15	Royalties ..
16	Occupancy ...........	38,194	19,479	11,076	7,639
17	Travel ............
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	43,933	23,064	12,351	8,518
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	89,260		89,260
23	Insurance ...	21,847	11,142	6,336	4,369
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	29,788	500	14,644	14,644
b	LICENSES/TAXES/FEES	1,030	525	299	206
c	RELOCATION EXPENSE	1,017		1,017
d
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	15,806,129	14,541,861	865,395	398,873
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........				1
2	Savings and temporary cash investments .........			10,929,503	2	29,774,560
3	Pledges and grants receivable, net ......			11,796	3	4,710
4	Accounts receivable, net .............			151,389	4	705,176
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L .............
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L ..............
					6
7	Notes and loans receivable, net ....				7
8	Inventories for sale or use ........				8
9	Prepaid expenses and deferred charges ......			140,620	9	105,303
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	4,129,237
b	Less: accumulated depreciation	10b	405,904	3,790,856	10c	3,723,333
11	Investments—publicly traded securities .			108,762,607	11	117,529,276
12	Investments—other securities. See Part IV, line 11 .....			42,434,339	12	47,901,879
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			2,243,283	15	231,435
16	Total assets. Add lines 1 through 15 (must equal line 34)...			168,464,393	16	199,975,672

17	Accounts payable and accrued expenses .....	123,944	17	196,331
18	Grants payable ...	233,457	18	138,781
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..		22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	56,038,167	25	62,380,529
26	Total liabilities. Add lines 17 through 25..	56,395,568	26	62,715,641

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets	109,562,186	27	136,885,592
28	Temporarily restricted net assets ...........	2,506,639	28	374,439
29	Permanently restricted net assets		29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....		30
31	Paid-in or capital surplus, or land, building or equipment fund ...		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	112,068,825	33	137,260,031
34	Total liabilities and net assets/fund balances ........	168,464,393	34	199,975,672

1	Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes,"the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
2	Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to 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). . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
3	Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471). . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
4	Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621) .	Yes	No
5	Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships (see Instructions for Form 8865). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
6	Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to separately file Form 5713, International Boycott Report (see Instructions for Form 5713; don't file with Form 990).. . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No