TY 2022 Form 990

- TIN:

Form990

Department of the TreasuryInternal Revenue Service

Return of Organization Exempt From Income Tax

Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)

Do not enter social security numbers on this form as it may be made public.

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

OMB No. 1545-0047

2021

Open to Public Inspection

A For the 2021 calendar year, or tax year beginning 07-01-2022 , and ending 06-30-2023

BCheck if applicable: Address change Name change Initial return Final return/terminated Amended return Application pending

CName of organization
COLLIER COMMUNITY FOUNDATION INC

Doing business as

Number and street (or P.O. box if mail is not delivered to street address)
1110 PINE RIDGE ROAD 200

Room/suite

City or town, state or province, country, and ZIP or foreign postal code
NAPLES, FL34109

D Employer identification number

59-2396243

E Telephone number

G Gross receipts $ 93,096,389

F Name and address of principal officer:
EILEEN CONNOLLY-KEESLER
1110 PINE RIDGE ROAD SUITE 200
NAPLES,FL34108

Tax-exempt status: 501(c)(3) 501(c) ( ) LeftBullet

(insert no.) 4947(a)(1) or 527

Website:

WWW.CFCOLLIER.ORG

H(a)

Is this a group return for
subordinates? Yes No

H(b)

Are all subordinates
included?

Yes No

If "No," attach a list. See instructions.

H(c)

Group exemption number MediumBullet

K Form of organization: Corporation Trust Association Other MediumBullet

L Year of formation: 1985

M State of legal domicile: FL

Part I

Summary

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	17
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	17
5	Total number of individuals employed in calendar year 2021 (Part V, line 2a) ......	5	16
6	Total number of volunteers (estimate if necessary) .............	6	75
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	-11,993
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	31,521,292	38,991,709
9	Program service revenue (Part VIII, line 2g) .........	242,538	31,395
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	8,384,103	13,207,551
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	45,839	-12,641
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	40,193,772	52,218,014
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	31,264,097	61,989,871
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)	1,789,795	1,857,367
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	25,820
b	Total fundraising expenses (Part IX, column (D), line 25) 897,248
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	1,451,677	2,218,093
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	34,505,569	66,091,151
19	Revenue less expenses. Subtract line 18 from line 12.......	5,688,203	-13,873,137
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	241,485,292	249,162,409
21	Total liabilities (Part X, line 26).............	73,707,533	15,179,462
22	Net assets or fund balances. Subtract line 21 from line 20.....	167,777,759	233,982,947

Part II

Signature Block

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.

Sign Here

	Signature of officer	Date

	Type or print name and title

Paid Preparer Use Only

Print/Type preparer's name

Preparer's signature

Date

Check if
self-employed

PTIN

Firm's name MediumBullet

Firm's EIN MediumBullet

Firm's address MediumBullet

Phone no.

May the IRS discuss this return with the preparer shown above? (see instructions) ..........YesNo

For Paperwork Reduction Act Notice, see the separate instructions.

Cat. No. 11282Y Form 990 (2021)

Form 990 (2021)

Page 2

Part III

Statement of Program Service Accomplishments

Check if Schedule O contains a response or note to any line in this Part III..............

Briefly describe the organization’s mission: THE COMMUNITY FOUNDATION OF COLLIER COUNTY'S MISSION IS "WORKING WITH DONORS, WE INSPIRE IDEAS, IGNITE ACTION, AND MOBILIZE RESOURCES TO ADDRESS COMMUNITY NEEDS IN COLLIER COUNTY. FOR GOOD. FOREVER." THE COMMUNITY FOUNDATION OF COLLIER COUNTY IS A PUBLIC CHARITY ESTABLISHED TO INCREASE AND FOCUS PRIVATE PHILANTHROPY IN THE COLLIER COUNTY AREA. GIFTS TO THE FOUNDATION ARE MANAGED AND OVERSEEN BY THE BOARD OF TRUSTEES AND THE PROFESSIONAL STAFF OF THE FOUNDATION. ORGANIZATIONS, INDIVIDUALS AND FAMILIES CAN INVEST WITH THE FOUNDATION IN A WAY THAT BEST FITS THEIR FINANCIAL AND CHARITABLE GOALS. ACCOUNTABILITY, FLEXIBILITY AND EXPERTISE ARE THE VALUES AND BEHAVIORS THAT GOVERN ALL FOUNDATION TRANSACTIONS. THE TAX BENEFITS OF INVESTING WITH THE FOUNDATION ARE REALIZED IMMEDIATELY AND CHARITABLE DECISIONS CAN BE DEFERRED.

Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ..................... Yes No

If "Yes," describe these new services on Schedule O.

Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ........................... Yes No

If "Yes," describe these changes on Schedule O.

Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.


4a	(Code: ) (Expenses $ 61,245,766 including grants of $ 60,585,513 ) (Revenue $ 31,395 )
	DONOR SERVICESSEE SCHEDULE O.

4b	(Code: ) (Expenses $ 1,808,539 including grants of $ 976,364 ) (Revenue $ )
	COMMUNITY GRANTMAKINGSEE SCHEDULE O.

4c	(Code: ) (Expenses $ 579,063 including grants of $ 427,994 ) (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 expenses63,633,368

Form 990 (2021)

Page 3

Part IV

Checklist of Required Schedules

Yes

Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule A Click to see attachment

List of Attached Documents:

// Content

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

Yes

Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. Click to see attachment

List of Attached Documents:

// Content

...

Yes

Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I Click to see attachment

List of Attached Documents:

// Content

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

Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II Click to see attachment

List of Attached Documents:

// Content

.........

Yes

Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Rev. Proc. 98-19? If "Yes," complete Schedule C, Part III Click to see attachment

List of Attached Documents:

// Content

Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part I Click to see attachment

List of Attached Documents:

// Content

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

Yes

Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II Click to see attachment

List of Attached Documents:

// Content

....

Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D, Part III Click to see attachment

List of Attached Documents:

// Content

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

Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IV Click to see attachment

List of Attached Documents:

// Content

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

Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......

Yes

If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X, as applicable.

Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D, Part VI. Click to see attachment

List of Attached Documents:

// Content

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

11a

Yes

Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII Click to see attachment

List of Attached Documents:

// Content

.......

11b

Yes

Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII Click to see attachment

List of Attached Documents:

// Content

.......

11c

Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IX Click to see attachment

List of Attached Documents:

// Content

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

11d

Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X Click to see attachment

List of Attached Documents:

// Content

11e

Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part X Click to see attachment

List of Attached Documents:

// Content

11f

12a

Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XII Click to see attachment

List of Attached Documents:

// Content

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

12a

Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment

List of Attached Documents:

// Content

12b

Yes

Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E

14a

Did the organization maintain an office, employees, or agents outside of the United States? .....

14a

Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV......... Click to see attachment

List of Attached Documents:

// Content

14b

Yes

Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV..... Click to see attachment

List of Attached Documents:

// Content

Yes

Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV... Click to see attachment

List of Attached Documents:

// Content

Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I. See instructions. .... Click to see attachment

List of Attached Documents:

// Content

Yes

Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment

List of Attached Documents:

// Content

Yes

Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III................... Click to see attachment

List of Attached Documents:

// Content

20a

Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....

20a

If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?

20b

Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II..... Click to see attachment

List of Attached Documents:

// Content

Yes

Form 990 (2021)

Page 4

Part IV

Checklist of Required Schedules (continued)

Yes

Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment

List of Attached Documents:

// Content

Yes

Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment

List of Attached Documents:

// Content

Yes

24a

Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............

24a

Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...

24b

Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............

24c

Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...

24d

25a

Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....

25a

Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................

25b

Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........

Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?

If "Yes," complete

Schedule L, Part III.........................

Was the organization a party to a business transaction with one of the following parties (see the Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):

A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................

28a

A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....

28b

A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If "Yes," complete Schedule L, Part IV.....................

28c

Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M.. Click to see attachment

List of Attached Documents:

// Content

Yes

Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M ................. Click to see attachment

List of Attached Documents:

// Content

Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I

Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................

Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............ Click to see attachment

List of Attached Documents:

// Content

Yes

Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1......................... Click to see attachment

List of Attached Documents:

// Content

Yes

35a

Did the organization have a controlled entity within the meaning of section 512(b)(13)?

35a

Yes

If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ... Click to see attachment

List of Attached Documents:

// Content

35b

Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment

List of Attached Documents:

// Content

Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI Click to see attachment

List of Attached Documents:

// Content

Did the organization complete Schedule O and provide explanations on Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............

Yes

Part V

Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........

Yes

Enter the number reported in box 3 of Form 1096. Enter -0- if not applicable ..

Enter the number of Forms W-2G included on line 1a. Enter -0- if not applicable .

Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................

Form 990 (2021)

Page 5

Part V

Statements Regarding Other IRS Filings and Tax Compliance (continued)

Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................

If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. See instructions.

Yes

Did the organization have unrelated business gross income of $1,000 or more during the year?...

If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...

At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..

If "Yes," enter the name of the foreign country: MediumBullet

See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).

Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..

Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?

If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............

Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...

If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................

Organizations that may receive deductible contributions under section 170(c).

Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................

Yes

If "Yes," did the organization notify the donor of the value of the goods or services provided? .....

Yes

Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................

If "Yes," indicate the number of Forms 8282 filed during the year ....

Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?

Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..

If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................

If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................

Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........

Sponsoring organizations maintaining donor advised funds.

Did the sponsoring organization make any taxable distributions under section 4966?........

Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...

Section 501(c)(7) organizations. Enter:

Initiation fees and capital contributions included on Part VIII, line 12 ...

10a

Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities

10b

Section 501(c)(12) organizations. Enter:

Gross income from members or shareholders .........

11a

Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........

11b

12a

Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?

12a

If "Yes," enter the amount of tax-exempt interest received or accrued during the year.

12b

Section 501(c)(29) qualified nonprofit health insurance issuers.

Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.

13a

Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....

13b

Enter the amount of reserves on hand ............

13c

14a

Did the organization receive any payments for indoor tanning services during the tax year?.....

14a

If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..

14b

Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see the instructions and file Form 4720, Schedule N.

Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.

Section 501(c)(21) organizations. Did the trust, any disqualified person, or mine operator engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ..
If "Yes," complete Form 6069.

Form 990 (2021)

Page 6

Part VI

Governance, Management, and Disclosure. For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.

Check if Schedule O contains a response or note to any line in this Part VI..............

Section A. Governing Body and Management

Yes

Enter the number of voting members of the governing body at the end of the tax year

If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.

Enter the number of voting members included in line 1a, above, who are independent

Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................

Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .

Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .

Did the organization become aware during the year of a significant diversion of the organization’s assets? .

Did the organization have members or stockholders? ................

Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................

Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................

Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:

The governing body? .......................

Yes

Each committee with authority to act on behalf of the governing body? ............

Yes

Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......

Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)

Yes

10a

Did the organization have local chapters, branches, or affiliates? ............

10a

If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?

10b

11a

Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................

11a

Yes

Describe on Schedule O the process, if any, used by the organization to review this Form 990. .....

12a

Did the organization have a written conflict of interest policy? If "No," go to line 13.......

12a

Yes

Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................

12b

Yes

Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe on Schedule O how this was done...................

12c

Yes

Did the organization have a written whistleblower policy? ...............

Yes

Did the organization have a written document retention and destruction policy? .........

Yes

Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?

The organization’s CEO, Executive Director, or top management official ...........

15a

Yes

Other officers or key employees of the organization ................

15b

Yes

If "Yes" to line 15a or 15b, describe the process on Schedule O. See instructions.

16a

Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................

16a

If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............

16b

Section C. Disclosure

List the states with which a copy of this Form 990 is required to be filed MediumBullet

Section 6104 requires an organization to make its Form 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.

Own website Another's website Upon request Other (explain in Schedule O)

Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.

State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBullet

WENDY PONTING1110 PINE RIDGE ROAD NO 200 NAPLES,FL34108 (239) 649-5000

Form 990 (2021)

Page 7

Part VII

Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors

Check if Schedule O contains a response or note to any line in this Part VII..............

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees

1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet

List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

List all of the organization’s current key employees, if any. See the instructions for definition of "key employee."

List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (box 5 of Form W-2, Form 1099-MISC, and/or box 1 of Form 1099-NEC) of more than $100,000 from the
organization and any related organizations.

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

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

See the instructions for the order in which to list the persons above.

Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)		(D) Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(1) JIM MOREY...................................................................... CHAIR	1.00 .................	X	X	0	0	0
(2) JERRY TOSTRUD...................................................................... IMMEDIATE PAST CHAIR	1.00 .................	X	X	0	0	0
(3) ROB FUNDERBURG...................................................................... CHAIR-ELECT	1.00 .................	X	X	0	0	0
(4) BRAD GALBRAITH...................................................................... TREASURER	1.00 .................	X	X	0	0	0
(5) ALLYSON RICHARDS...................................................................... SECRETARY	1.00 .................	X	X	0	0	0
(6) BILL BARKER...................................................................... DIRECTOR	1.00 .................	X		0	0	0
(7) JUDY JORGENSON...................................................................... DIRECTOR	1.00 .................	X		0	0	0
(8) TODD BRADLEY...................................................................... DIRECTOR	1.00 .................	X		0	0	0
(9) JEFF DIERMEIER...................................................................... DIRECTOR	1.00 .................	X		0	0	0
(10) JOHN COSTIGAN...................................................................... DIRECTOR	1.00 .................	X		0	0	0
(11) BETTY FRANK...................................................................... DIRECTOR	1.00 .................	X		0	0	0
(12) DOLLY KOREST...................................................................... DIRECTOR	1.00 .................	X		0	0	0
(13) KATHY LUDWIG...................................................................... DIRECTOR	1.00 .................	X		0	0	0
(14) LYNN MARTIN...................................................................... DIRECTOR	1.00 .................	X		0	0	0
(15) VLAD MATHIEU...................................................................... DIRECTOR	1.00 .................	X		0	0	0
(16) MYRA WILLIAMS...................................................................... DIRECTOR	1.00 .................	X		0	0	0
(17) GISELLE WAGNER...................................................................... DIRECTOR	1.00 .................	X		0	0	0

Form 990 (2021)

Page 8

Part VII

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)			(D) Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(18) TOM OLIVERI........................................................................ DIRECTOR	1.00 .......................	X			0	0	0
(19) EILEEN CONNOLLY-KEESLER........................................................................ PRESIDENT & CEO	40.00 .......................		X		244,405	0	60,209
(20) WENDY PONTING........................................................................ CFO	40.00 .......................		X		155,087	0	20,287
(21) MARSHA LEWIS........................................................................ DATA SPECIALIST	40.00 .......................		X		74,640	0	47,868
(22) MEREDITH DOUPE........................................................................ DIRECTOR OF PHILANTHROPIC SERVICES	40.00 .......................		X		98,817	0	21,199
(23) LINDSEY TOUCHETTE........................................................................ VP COMMUNITY ENGAGEMENT	40.00 .......................			X	123,392	0	72,396
(24) LAURA SIMMELINK........................................................................ SENIOR DIRECTOR OF PROGRAMS	40.00 .......................			X	122,539	0	22,358
(25) JULIE HOWE........................................................................ VP DEVELOPMENT	40.00 .......................			X	123,954	0	6,235

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	942,834	0	250,552

Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet

Yes

Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............

For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual...........................

Yes

Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........

Section B. Independent Contractors

Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.

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





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

Form 990 (2021)

Page 9

Part VIII

Statement of Revenue

Check if Schedule O contains a response or note to any line in this Part VIII.............

(A)
Total revenue

(B)
Related or
exempt
function
revenue

(D)
Revenue
excluded from
tax under sections
512 - 514

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c	514,809
d	Related organizations		1d	320,000
e	Government grants (contributions)		1e	42,187

f	All other contributions, gifts, grants, and similar amounts not included above		1f	38,114,713

g	Noncash contributions included in lines 1a - 1f:$		1g	6,333,977

h Total. Add lines 1a-1f.......		38,991,709

		Business Code
2a	ADMINISTRATIVE FEES	812900	31,395	31,395
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		31,395

3 Investment income (including dividends, interest, and othersimilar amounts) ......			5,387,763		-11,993	5,399,756
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)			6c
d	Net rental income or (loss).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		48,618,036	7a
b	Less: cost or other basis and sales expenses		40,798,248	7b
c	Gain or (loss)		7,819,788	7c
d	Net gain or (loss).........			7,819,788			7,819,788
8a	Gross income from fundraising events (not including $ 514,809of contributions reported on line 1c). See Part IV, line 18 ....
			8a	66,600
b	Less: direct expenses ...		8b	80,127
c	Net income or (loss) from fundraising events..			-13,527			-13,527
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a	OTHER EXCLUDED REVENUE		812900	886			886
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			886
12	Total revenue. See instructions.....			52,218,014	31,395	-11,993	13,206,903

Form 990 (2021)

Page 10

Part IX

Statement of Functional Expenses

Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............

Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.		(A) Total expenses	(B) Program service expenses	(C) Management and general expenses	(D) Fundraising expenses

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	58,249,777	58,249,777
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	3,304,072	3,304,072
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............	436,022	436,022
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	1,193,386	637,009	278,987	277,390
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........	474,886	215,908	150,006	108,972
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	48,938	33,353	9,667	5,918
9	Other employee benefits .......	35,578	12,916	19,999	2,663
10	Payroll taxes ...........	104,579	53,197	27,577	23,805
11	Fees for services (non-employees):
a	Management ......	21,200	11,344	5,716	4,140
b	Legal .........	2,473		2,004	469
c	Accounting ...........	56,350	15,000	41,350
d	Lobbying ...........	45,000		45,000
e	Professional fundraising services. See Part IV, line 17	25,820			25,820
f	Investment management fees ......	756,186		756,186
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	236,283	162,974	73,309
12	Advertising and promotion ....	335,845	8,898		326,947
13	Office expenses .......	77,868	36,818	23,120	17,930
14	Information technology ......	246,739	169,537	58,104	19,098
15	Royalties ..
16	Occupancy ...........	42,374	21,880	11,531	8,963
17	Travel ............
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	75,624	23,126	11,944	40,554
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	96,949	49,444	26,176	21,329
23	Insurance ...	23,765	12,641	7,336	3,788
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	OTHER PROGRAM EXPENSE	167,409	167,409
b	DUES & SUBSCRIPTIONS	33,054	12,043	12,135	8,876
c	HIRING AND RELOCATION	824		388	436
d	LICENSES/TAXES/FEES	150			150
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	66,091,151	63,633,368	1,560,535	897,248
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).

Form 990 (2021)

Page 11

Part X

Balance Sheet

Check if Schedule O contains a response or note to any line in this Part IX..............

				(A) Beginning of year		(B) End of year

1	Cash–non-interest-bearing ........				1
2	Savings and temporary cash investments .........			26,105,292	2	33,450,563
3	Pledges and grants receivable, net ......			1,414,840	3	216,464
4	Accounts receivable, net .............			899,105	4	469,730
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7	800,000
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......			80,512	9	115,896
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	2,509,910
b	Less: accumulated depreciation	10b	675,894	1,880,176	10c	1,834,016
11	Investments—publicly traded securities .			114,826,030	11	113,382,831
12	Investments—other securities. See Part IV, line 11 .....			96,089,119	12	98,667,188
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			190,218	15	225,721
16	Total assets. Add lines 1 through 15 (must equal line 33)...			241,485,292	16	249,162,409

17	Accounts payable and accrued expenses .....	160,018	17	244,125
18	Grants payable ...	3,863,538	18	14,935,337
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		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	69,683,977	25	0
26	Total liabilities. Add lines 17 through 25..	73,707,533	26	15,179,462

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	167,587,541	27	233,757,226
28	Net assets with donor restrictions ...........	190,218	28	225,721
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	167,777,759	32	233,982,947
33	Total liabilities and net assets/fund balances ........	241,485,292	33	249,162,409

Form 990 (2021)

Page 12

Part XI

Reconcilliation of Net Assets

Check if Schedule O contains a response or note to any line in this Part XI..............

Total revenue (must equal Part VIII, column (A), line 12) ............

52,218,014

Total expenses (must equal Part IX, column (A), line 25) ............

66,091,151

Revenue less expenses. Subtract line 2 from line 1 ..............

-13,873,137

Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..

167,777,759

Net unrealized gains (losses) on investments ...............

10,358,845

Donated services and use of facilities .................

Investment expenses .....................

Prior period adjustments .....................

69,683,977

Other changes in net assets or fund balances (explain in Schedule O) ........

35,503

Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))

233,982,947

Part XII

Financial Statements and Reporting

Check if Schedule O contains a response or note to any line in this Part XII.............

Yes

Accounting method used to prepare the Form 990: Cash Accrual Other
If the organization changed its method of accounting from a prior year or checked "Other," explain on
Schedule O.

Were the organization’s financial statements compiled or reviewed by an independent accountant?

If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:

Separate basis Consolidated basis Both consolidated and separate basis

Were the organization’s financial statements audited by an independent accountant?

Yes

If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:

Separate basis Consolidated basis Both consolidated and separate basis

If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?

Yes

If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.

As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?

If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.

Form 990 (2021)

Additional Data

Software ID:
Software Version:

Form 990, Special Condition Description:

Special Condition Description

- TIN:

SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

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

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

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

OMB No. 1545-0047

2022

Open to Public
Inspection

Name of the organization

COLLIER COMMUNITY FOUNDATION 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).)

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 33 1/3% 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 33 1/3% 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 on 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) 2022

Page 2

Part II

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

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	36,888,134	43,741,279	26,888,793	31,521,292	38,991,709	178,031,207
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	36,888,134	43,741,279	26,888,793	31,521,292	38,991,709	178,031,207
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) ..						26,248,021
6	Public support. Subtract line 5 from line 4.						151,783,186

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(f) Total
7	Amounts from line 4..	36,888,134	43,741,279	26,888,793	31,521,292	38,991,709	178,031,207
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	3,133,514	4,077,611	4,064,975	4,235,697	5,387,763	20,899,560
9	Net income from unrelated business activities, whether or not the business is regularly carried on..				114,613		114,613
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..	23,022	19,830	44,786	33,154	886	121,678
11	Total support. Add lines 7 through 10						199,167,058

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

605,915

First 5 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 2022 (line 6, column (f) divided by line 11, column (f)) .........

76.210 %

Public support percentage for 2020 Schedule A, Part II, line 14 ...............

74.230 %

16a

33 1/3% support test—2022. 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—2021. 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—2022. 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—2021. 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) 2022

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) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(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) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(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 on 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 5 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 2022 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2021 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2022 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2021 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests-2022. 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—2021. 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) 2022

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, 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 lines 3b and 3c 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 box 12a or 12b in Part I, answer lines 4b and 4c 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 lines 5b and 5c 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) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).

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 on 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 on 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) 2022

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 on lines 11b and 11c below, the governing body of a supported organization?

11a

A family member of a person described on 11a above?

11b

A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the officers, 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 line 2 above, 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 lines 2a and 2b 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 on line 2a, above 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 lines 3a and 3b 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?If "Yes" or "No", 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) 2022

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 0.015 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 0.035	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) 2022

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	1
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity	2
3 Administrative expenses paid to accomplish exempt purposes of supported organizations	3
4 Amounts paid to acquire exempt-use assets	4
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI)	5
6 Other distributions (describe in Part VI). See instructions	6
7Total annual distributions. Add lines 1 through 6.	7
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions	8
9 Distributable amount for 2022 from Section C, line 6	9
10 Line 8 amount divided by Line 9 amount	10

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2022	(iii) Distributable Amount for 2022
1 Distributable amount for 2022 from Section C, line 6
2 Underdistributions, if any, for years prior to 2022 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2022:
a From 2017.......
b From 2018.......
c From 2019.......
d From 2020.......
e From 2021.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2022 distributable amount
i Carryover from 2017 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2022 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2022 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2022, 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 2022. 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 2023. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2018.....
b Excess from 2019.....
c Excess from 2020.....
d Excess from 2021.....
e Excess from 2022.....

Schedule A (Form 990) (2022)

Schedule A (Form 990) 2022

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) 2022

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990)

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

2022

Name of the organization

COLLIER COMMUNITY FOUNDATION 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) (2022)

Schedule B (Form 990) (2022) Page 2

Name of organization COLLIER COMMUNITY FOUNDATION INC

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
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) (2022)

Schedule B (Form 990) (2022)

Page 3

Name of organization COLLIER COMMUNITY FOUNDATION 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) (2022)

Schedule B (Form 990) (2022)

Page 4


Name of organization COLLIER COMMUNITY FOUNDATION 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) (2022)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE C
(Form 990)

Department of the Treasury
Internal Revenue Service

Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527

SchCMd Bullet

Complete if the organization is described below. SchCMd Bullet

Attach to Form 990 or Form 990-EZ.
SchCMd Bullet

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

OMB No. 1545-0047

2021

Open to Public
Inspection

If the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet

Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet

Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet

Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" on Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet

Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet

Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet

Section 501(c)(4), (5), or (6) organizations: Complete Part III.

Name of the organization

COLLIER COMMUNITY FOUNDATION INC

Employer identification number

59-2396243

Part I-A

Complete if the organization is exempt under section 501(c) or is a section 527 organization.

Provide a description of the organization’s direct and indirect political campaign activities in Part IV. See instructions for definition of “political campaign activities."

Political campaign activity expenditures. See instructions .................................................................... SchCMd Bullet

Volunteer hours for political campaign activities. See instructions ..................................................................

Part I-B

Complete if the organization is exempt under section 501(c)(3).

Enter the amount of any excise tax incurred by the organization under section 4955 ................................ SchCMd Bullet

Enter the amount of any excise tax incurred by organization managers under section 4955 ....................... SchCMd Bullet

If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................

Yes No

Was a correction made? ......................................................................................................................

Yes No

If "Yes," describe in Part IV.

Part I-C

Complete if the organization is exempt under section 501(c), except section 501(c)(3).

Enter the amount directly expended by the filing organization for section 527 exempt function activities ..... SchCMd Bullet

Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................ SchCMd Bullet

Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b........... SchCMd Bullet

Did the filing organization file Form 1120-POL for this year? ...................................................................

Yes No

Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.

(a) Name	(b) Address	(c) EIN	(d) Amount paid from filing organization's funds. If none, enter -0-.	(e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6

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

Cat. No. 50084S

Schedule C (Form 990) 2021

Page 2

Part II-A

Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).

A Check SchCMd Bullet

if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name, address, EIN, expenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet

if the filing organization checked box A and "limited control" provisions apply.

Limits on Lobbying Expenditures (The term "expenditures" means amounts paid or incurred.)		(b) Affiliated group totals
1a	Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................
b	Total lobbying expenditures to influence a legislative body (direct lobbying) ........................
c	Total lobbying expenditures (add lines 1a and 1b) ............................................................
d	Other exempt purpose expenditures ...............................................................................
e	Total exempt purpose expenditures (add lines 1c and 1d) ..................................................
f	Lobbying nontaxable amount. Enter the amount from the following table in both columns.
	If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
	Not over $500,00020% of the amount on line 1e.
	Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
	Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
	Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
	Over $17,000,000$1,000,000.

g	Grassroots nontaxable amount (enter 25% of line 1f) .................................................
h	Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................
i	Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................
j	If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting section 4911 tax for this year? ...................................................................................................................	Yes No

4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
	Calendar year (or fiscal year beginning in)	(a) 2018	(b) 2019	(c) 2020	(d) 2021	(e) Total

2a	Lobbying nontaxable amount

b	Lobbying ceiling amount (150% of line 2a, column(e))

c	Total lobbying expenditures

d	Grassroots nontaxable amount

e	Grassroots ceiling amount (150% of line 2d, column (e))

f	Grassroots lobbying expenditures

Schedule C (Form 990) 2021

Page 3

Part II-B

Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).

For each "Yes" response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.

(a)

Yes|No

(b)

Amount

During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:

Volunteers? ...........................................................................................................

Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........

Yes

Media advertisements? ...................................................................................................

Mailings to members, legislators, or the public? .............................................................................

Publications, or published or broadcast statements? ...........................................................

Grants to other organizations for lobbying purposes? ..........................................................

Direct contact with legislators, their staffs, government officials, or a legislative body? .......................

Yes

45,000

Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................

Other activities? ...................................................................................................................

Total. Add lines 1c through 1i ....................................................................................................

45,000

Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....

If "Yes," enter the amount of any tax incurred under section 4912 ...........................................

If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................

If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................

Part III-A

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).

Yes

Were substantially all (90% or more) dues received nondeductible by members? ...............................................

Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................

Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................

Part III-B

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."

Dues, assessments and similar amounts from members ......................................................................

Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).

Current year .............................................................................................................................

Carryover from last year ............................................................................................................

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

Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .

If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................

Taxable amount of lobbying and political expenditures. See Instructions .........................................

Part IV

Supplemental Information

Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.

Return Reference	Explanation

Schedule C (Form 990) 2021

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 instructions and the latest information.

OMB No. 1545-0047

2021

Open to Public Inspection

Name of the organization

COLLIER COMMUNITY FOUNDATION 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 .........	229
2	Aggregate value of contributions to (during year)	10,289,719
3	Aggregate value of grants from (during year)	15,479,011
4	Aggregate value at end of year ........	93,108,985

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 FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

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

(i)

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

(ii)

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

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

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) 2021

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 ....	72,857,423	80,826,258	64,121,260	51,864,626	46,497,485
b	Contributions ...	19,612,031	22,671,669	23,323,803	19,248,675	10,579,673
c	Net investment earnings, gains, and losses	5,337,840	-9,712,257	15,982,612	340,978	1,773,073
d	Grants or scholarships ...		19,434,936	21,435,295	5,738,899	5,465,169
e	Other expenditures for facilities and programs ...	97,807,209	319,338	326,596	838,285	804,441
f	Administrative expenses ....		1,173,973	839,526	755,835	715,995
g	End of year balance ......		72,857,423	80,826,258	64,121,260	51,864,626

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

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Term endowment SchDMd Bullet

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 .....
b	Buildings ....	2,208,386	478,748	1,729,638
c	Leasehold improvements
d	Equipment ....	301,524	197,146	104,378
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				1,834,016

Schedule D (Form 990) 2021

Page 3

Part VII

Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3) Other (A) PRIVATE EQUITY	6,685,384	F
(B) HEDGE FUNDS	3,462,141	F
(C) FIXED INCOME	46,217,014	F
(D) REAL ESTATE INVESTMENT FUNDS	1,382,571	F
(E) COMMINGLED FUNDS	40,761,984	F
(F) PRIVATELY HELD STOCK	120,000	F
(G) COMMODITIES	38,094	F
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	98,667,188

Part VIII

Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

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

(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

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)
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) 2021

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	55,290,225
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	8,899,849
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	80,127
e	Add lines 2a through 2d .....................			2e	8,979,976
3	Subtract line 2e from line 1..................			3	46,310,249
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	609,153
b	Other (Describe in Part XIII.) ...........	4b	5,298,612
c	Add lines 4a and 4b....................			4c	5,907,765
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	52,218,014

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	41,528,754
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	112,672
e	Add lines 2a through 2d....................			2e	112,672
3	Subtract line 2e from line 1...................			3	41,416,082
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	609,153
b	Other (Describe in Part XIII.) ............	4b	24,065,916
c	Add lines 4a and 4b.....................			4c	24,675,069
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	66,091,151

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. THE BOARD REMOVED DESIGNATION ON ENDOWMENT FUNDS ON JANUARY 24, 2023. THE FOUNDATION'S ENDOWMENT FUNDS CONSIST OF FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF BOARD DESIGNATED OR DONOR-IMPOSED RESTRICTIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES NET RENTAL ACTIVITY
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RELATED PARTY EXPENSES FROM CONSOLIDATED FINANCIALS RELATED PARTY NET INVESTMENT INCOME FROM CONSOLIDATED FINANCIALS
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES RELATED PARTY EXPENSES FROM CONSOLIDATED FINANCIALS
PART XII, LINE 4B - OTHER ADJUSTMENTS:	REALTED PARTY INVESTMENT EXPENSES FROM CONSILDATED FINANCIALS AGENCY FUNDS
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.
PART V, ENDOWMENT FUNDS	THE FOUNDATION HAS NO DONOR RESTRICTED ENDOWMENT DUE TO THE FOUNDATION'S VARIANCE POWER AUTHORITY. THE BOARD REMOVED DESIGNATION ON ENDOWMENT FUNDS ON JANUARY 24, 2023.

Schedule D (Form 990) 2021

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

2022

Open to Public Inspection

Name of the organization
COLLIER COMMUNITY FOUNDATION INC

Employer identification number

59-2396243

Part I

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

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 the region	(d) Activities conducted in region (by type) (such as, fundraising, program services, investments, grants to recipients located in the region)	(f) Total expenditures for and investments in the region
	CENTRAL AMERICA & CARIBBEAN	0	0	GRANTS	94,000
	EAST ASIA & THE PACIFIC	0	0	GRANTS	21,221
	EUROPE	0	0	GRANTS	151,050
	MIDDLE EAST & NORTH AFRICA	0	0	GRANTS	10,250
	SUB-SAHARAN AFRICA	0	0	GRANTS	159,501












3a	Sub-total ....	0	0		436,022
b	Total from continuation sheets to Part I ...	0	0		0
c	Totals (add lines 3a and 3b)	0	0		436,022

For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2022

Schedule F (Form 990) 2022

Page 2

Part II

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

(c) Region	(d) Purpose of grant	(e) Amount of cash grant	(f) Manner of cash disbursement	(g) Amount of noncash assistance
ASIA	UNRESTRICTED USE	10,000	CHECK	0
CENTRAL AMERICA & CARIBBEAN	UNRESTRICTED USE	43,500	CHECK	0
CENTRAL AMERICA & CARIBBEAN	HAITI RELIEF	10,000	CHECK	0
CENTRAL AMERICA & CARIBBEAN	HONDURAN LEGAL REFORM INITIATIVES	10,000	CHECK	0
CENTRAL AMERICA & CARIBBEAN	UNRESTRICTED USE	15,000	CHECK	0
CENTRAL AMERICA & CARIBBEAN	SUPPORT OF WITTIG LATIN AMERICA PROJECT #427	7,000	CHECK	0
SUB-SAHARAN AFRICA	UNRESTRICTED USE	76,143	CHECK	0
SUB-SAHARAN AFRICA	CHURCH CONSTRUCTION AND SUPPLIES	52,800	CHECK	0
SUB-SAHARAN AFRICA	CHILDREN AND SCHOOL SUPPORT	5,250	CHECK	0
EUROPE	UKRAINE AID	142,550	CHECK	0
MIDDLE EAST & NORTH AFRICA	SUPPORT OF JDF OFFICE IN JUBA	10,000	CHECK	0

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 .......................	19

Schedule F (Form 990) 2022

Schedule F (Form 990) 2022Page 3

Part III

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

Part III can be duplicated if additional space is needed.

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

Schedule F (Form 990) 2022

Page 4

Part IV

Foreign Forms

Schedule F (Form 990) 2022

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 III ACCOUNTING METHOD:
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) 2022

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990)

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

2022

Open to Public Inspection

Name of the organization
COLLIER COMMUNITY FOUNDATION 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 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.

(i) Name and address of individual or entity (fundraiser)		(ii) Activity	(iii) Did fundraiser have custody or control of contributions?		(iv) Gross receipts from activity	(v) Amount paid to (or retained by) fundraiser listed in col. (i)	(vi) Amount paid to (or retained by) organization
			Yes	No
	VISIONARY PHILANTHROPIC CONSULTING LLC 559 SOLON ROAD CHAGRIN FALLS, OH44022	WOMEN'S FOUNDATION WOMEN LIFTING WOMEN CAMPAIGN		No	100,516	25,820	74,696









Total . . . . . . . . . . . . . . . . . . . .					100,516	25,820	74,696

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) 2022

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 SEA SALT (event type)	(b) Event #2 WOMEN ROCK PHILANTHROPY (event type)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	172,660	408,749	581,409
2	Less: Contributions . . . .	169,885	344,924	514,809
3	Gross income (line 1 minus line 2) . . . . . .	2,775	63,825	66,600

4	Cash prizes . . . . .
5	Noncash prizes . . . .
6	Rent/facility costs . . . .	1,000	1,000
7	Food and beverages . . .	58,141	58,141
8	Entertainment . . . .	20,986	20,986
9	Other direct expenses . . .
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .		80,127
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .		-13,527

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) 2022

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) 2022

Additional Data

Software ID:
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- 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

2022

Open to Public
Inspection

Name of the organization
COLLIER COMMUNITY FOUNDATION 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) A CALL TO COLLEGE PO BOX 4145 NEWARK,OH43058	31-1333812	501(C)(3)	25,000	EDUCATION
(2) ACADEMY FOR SCIENCE AND DESIGN 486 AMHERST ST NASHUA,NH030631282	41-2204508	501(C)(3)	25,000	EDUCATION
(3) ALBIN POLASEK MUSEUM & SCULPTURE GARDENS 633 OSCEOLA AVENUE WINTER PARK,FL32789	59-1102352	501(C)(3)	250,000	ARTS, CULTURE, & HUMANITIES
(4) ALLIANCE FOR PERIOD SUPPLIES OF SWFL 20110 RIVERBROOKE RUN ESTERO,FL33928	83-3151463	501(C)(3)	19,500	HUMAN SERVICES
(5) ALZHEIMER'S ASSOCIATION INC (NAT'L) 225 N MICHIGAN AVENUE FL 17 CHICAGO,IL606017633	13-3039601	501(C)(3)	21,629	HEALTH
(6) AMERICAN CANCER SOCIETY INC PO BOX 17127 TAMPA,FL33682	13-1788491	501(C)(3)	28,106	HEALTH
(7) AMERICAN ENDOWMENT FOUNDATION 5700 DARROW ROAD 118 HUDSON,OH44236	34-1747398	501(C)(3)	1,133,284	PUBLIC, SOCIETAL BENEFIT
(8) AMERICAN HEART ASSOCIATION NATIONAL BEQUEST CENTER PO BOX 22035 ST PETERSBURG,FL33742	13-5613797	501(C)(3)	13,201	HEALTH
(9) AMERICAN HEART ASSOCIATION INC 9200 ESTERO PARK COMMONS BLVD 7 ESTERO,FL33928	13-5613797	501(C)(3)	6,050	HEALTH
(10) AMERICAN RED CROSS - FLORIDA GULF COAST TO HEARTLAND 1250 NORTHPOINT PARKWAY WEST PALM,FL33407	53-0196605	501(C)(3)	21,050	HUMAN SERVICES
(11) AMERICA'S MILITARY & FIRST RESPONDER MUSEUM 3526 CANOPY CIRCLE NAPLES,FL34120	76-0828061	501(C)(3)	9,146	ARTS, CULTURE, & HUMANITIES
(12) ANTIQUE BOAT MUSEUM 750 MARY STREET CLAYTON,NY13624	22-2319606	501(C)(3)	10,100	ARTS, CULTURE, & HUMANITIES
(13) ARCHDIOCESE OF LOUISVILLE PO BOX 32279 LOUISVILLE,KY40232	61-0444670	501(C)(3)	10,100	FAITH BASED
(14) ART INSTITUTE OF CHICAGO 111 SOUTH MICHIGAN AVENUE CHICAGO,IL606036404	36-2167725	501(C)(3)	25,000	ARTS, CULTURE, & HUMANITIES
(15) ART LEAGUE OF MARCO ISLAND INC 1010 WINTERBERRY DRIVE MARCO ISLAND,FL34145	59-1754367	501(C)(3)	20,000	ARTS, CULTURE, & HUMANITIES
(16) ARTHRITIS FOUNDATION - NATIONAL 1355 PEACHTREE STREET NE 600 ATLANTA,GA30309	58-1341679	501(C)(3)	11,179	HEALTH
(17) ARTIS-NAPLES 5833 PELICAN BAY BLVD NAPLES,FL34108	59-2322926	501(C)(3)	214,336	ARTS, CULTURE, & HUMANITIES
(18) ASHLAND FIRST UNITED METHODIST CHURCH PO BOX 1670 ASHLAND,KY411501670	61-0480943	501(C)(3)	10,000	FAITH BASED
(19) AUDUBON OF THE WESTERN EVERGLADES PO BOX 1738 NAPLES,FL34106	23-7030698	501(C)(3)	18,325	ENVIRONMENT & ANIMALS
(20) AVOW HOSPICE INC 1095 WHIPPOORWILL LANE NAPLES,FL34105	59-2201250	501(C)(3)	327,429	HEALTH
(21) AYN RAND INSTITUTE THE CENTER FOR THE ADVANCEMENT OF OBJECTIVISM 6 HUTTON CENTRE DRIVE 600 SANTA ANA,CA92707	22-2570926	501(C)(3)	20,000	OTHER
(22) BABY BASICS OF COLLIER COUNTY PMB 132 - PO BOX 413005 NAPLES,FL34101	20-1498596	501(C)(3)	84,694	HUMAN SERVICES
(23) BAKER SENIOR CENTER NAPLES INC 6200 AUTUMN OAKS LANE NAPLES,FL34119	45-3980909	501(C)(3)	1,951,424	HUMAN SERVICES
(24) BARRIER ISLAND PARKS SOCIETY PO BOX 637 BOCA GRANDE,FL33921	65-0327405	501(C)(3)	7,749	ARTS, CULTURE, & HUMANITIES
(25) BASCOM PALMER EYE INSTITUTE 3880 TAMIAMI TRAIL N NAPLES,FL34103	59-0624458	501(C)(3)	5,100	HEALTH
(26) BENTLEY VILLAGE FOUNDATION INC 701 RETREAT DRIVE 400 NAPLES,FL34110	81-1204274	501(C)(3)	10,500	EDUCATION
(27) BETTER TOGETHER 15275 COLLIER BLVD 201-284 NAPLES,FL34119	47-5591391	501(C)(3)	15,000	HUMAN SERVICES
(28) BEVERLY'S ANGELS 5080 POST OAK LANE NAPLES,FL34105	83-2678523	501(C)(3)	11,150	HUMAN SERVICES
(29) BIG BROTHERS BIG SISTERS OF THE SUN COAST INC 1016 COLLIER CENTER WAY 100 NAPLES,FL34110	59-1361826	501(C)(3)	30,708	HUMAN SERVICES
(30) BONITA SPRINGS ASSISTANCE OFFICE PO BOX 16 BONITA SPRINGS,FL34133	59-2337909	501(C)(3)	15,500	HUMAN SERVICES
(31) BOOKS FOR COLLIER KIDS INC PO BOX 10811 NAPLES,FL34101	82-1078351	501(C)(3)	89,081	EDUCATION
(32) BORODINO METHODIST CHURCH 1820 NY-174 SKANEATELES,NY13152	16-1084854	501(C)(3)	10,000	FAITH BASED
(33) BOY SCOUTS OF AMERICA-SOUTHWEST FLORIDA COUNCIL 1801 BOY SCOUT DRIVE FT MYERS,FL33907	59-1150488	501(C)(3)	7,500	HUMAN SERVICES
(34) BOYS & GIRLS CLUB OF COLLIER COUNTY 7500 DAVIS BLVD NAPLES,FL34104	65-0279110	501(C)(3)	95,063	HUMAN SERVICES
(35) BRAINERD LAKES COMMUNITY FOUNDATION 406 W WASHINGTON STREET 5 PMB 184 BRAINERD,MN56401	36-3412544	501(C)(3)	10,000	PUBLIC, SOCIETAL BENEFIT
(36) BRIGHAM AND WOMEN'S HOSPITAL INC 116 HUNTINGTON AVE 3RD FLOOR BOSTON,MA02116	04-2312909	501(C)(3)	10,000	HEALTH
(37) BRIGHTFOCUS FOUNDATION 22512 GATEWAY CENTER DRIVE CLARKSBURG,MD30982	23-7337229	501(C)(3)	11,179	HEALTH
(38) BROOKLINE COMMUNITY FOUNDATION 40 WEBSTER PLACE BROOKLINE,MA02445	04-2103944	501(C)(3)	10,000	PUBLIC, SOCIETAL BENEFIT
(39) BROOKLINE FOOD PANTRY PO BOX45 BROOKLINE,MA02446	47-2541926	501(C)(3)	25,000	HUMAN SERVICES
(40) BT HERO HOUSE FOUNDATION PO BOX 146 MARCO ISLAND,FL34146	81-0723795	501(C)(3)	20,000	PUBLIC, SOCIETAL BENEFIT
(41) CAFE OF LIFE INC PO BOX 367794 BONITA SPRINGS,FL34136	65-0832961	501(C)(3)	17,000	HUMAN SERVICES
(42) CAPRI CHRISTIAN CHURCH INC 111 EAST HILO STREET NAPLES,FL34113	59-1956870	501(C)(3)	16,950	FAITH BASED
(43) CATHEDRAL OF THE ASSUMPTION 433 SOUTH 5TH STREET 101 LOUISVILLE,KY40202	61-0447247	501(C)(3)	10,000	FAITH BASED
(44) CATHOLIC CHARITIES DIOCESE OF VENICE INC 1000 PINEBROOK ROAD VENICE,FL34285	59-2473176	501(C)(3)	52,097	HUMAN SERVICES
(45) CENTRAL PARK CONSERVANCY 14 EAST 60TH STREET NEW YORK,NY10022	13-3022855	501(C)(3)	10,000	HUMAN SERVICES
(46) CHAMPIONS FOR LEARNING 3606 ENTERPRISE AVENUE 150 NAPLES,FL34104	65-0230582	501(C)(3)	1,650,451	EDUCATION
(47) CHARITY FOR CHANGE INC 10681 AIRPORT ROAD 23 NAPLES,FL34109	26-2139488	501(C)(3)	57,183	EDUCATION
(48) CHILDREN'S ADVOCACY CENTER OF COLLIER COUNTY 1036 6TH AVENUE N NAPLES,FL34102	65-0049492	501(C)(3)	36,696	HUMAN SERVICES
(49) CHILDREN'S WISCONSIN MS 3050 MILWAUKEE,WI53201	39-1500075	501(C)(3)	20,000	HEALTH
(50) CHILD'S PATH 15275 COLLIER BLVD 201-359 NAPLES,FL34119	26-2646032	501(C)(3)	47,485	EDUCATION
(51) CITY OF NAPLES 735 8TH STREET S NAPLES,FL34102	59-6000382	501(C)(3)	49,000	ARTS, CULTURE, & HUMANITIES
(52) CITY OF NAPLES 735 8TH STREET S NAPLES,FL34102	59-6000382	501(C)(3)	103,000	HUMAN SERVICES
(53) CLARKSON UNIVERSITY BOX 5515 POTSDAM,NY13676	15-0543659	501(C)(3)	15,000	EDUCATION
(54) CLEVELAND CLINICPHILANTHROPY INSTITUTE PO BOX 931517 CLEVELAND,OH44193	34-0714585	501(C)(3)	15,000	HEALTH
(55) COLLABORATORY 2031 JACKSON STREET 100 FT MYERS,FL33901	59-6580974	501(C)(3)	50,000	PUBLIC, SOCIETAL BENEFIT
(56) COLLABORATORY 2031 JACKSON STREET 100 FT MYERS,FL33901	59-6580974	501(C)(3)	1,055,995	HUMAN SERVICES
(57) COLLEGE OF WOOSTER 1189 BEALL AVENUE WOOSTER,OH44691	34-0714654	501(C)(3)	12,000	EDUCATION
(58) COLLIER COUNTY DOMESTIC ANIMAL SERVICES 7610 DAVIS BLVD NAPLES,FL34104	59-6000558	501(C)(3)	9,163	ENVIRONMENT & ANIMALS
(59) COLLIER COUNTY HUNGER & HOMELESS COALITION INC PO BOX 9202 NAPLES,FL34101	04-3610154	501(C)(3)	116,000	HUMAN SERVICES
(60) COLLIER COUNTY PUBLIC SCHOOLS (CCPS) 5775 OSCEOLA TRAIL NAPLES,FL34109	59-2663954	501(C)(3)	159,489	EDUCATION
(61) COLLIER RESOURCE CENTER INC PO BOX 110905 NAPLES,FL34108	47-3120388	501(C)(3)	71,500	HUMAN SERVICES
(62) COLLIER SENIOR CENTER - GOLDEN GATE 4898 CORONADO PARKWAY NAPLES,FL34116	27-0946278	501(C)(3)	135,816	HUMAN SERVICES
(63) COMMUNITIES OF EVERGLADES DISASTER RECOVERY INC PO BOX 166 EVERGLADES CITY,FL34139	84-1929685	501(C)(3)	100,000	HUMAN SERVICES
(64) COMMUNITY PREGNANCY CLINICS INC 940 5TH AVENUE N NAPLES,FL34102	51-0204833	501(C)(3)	26,250	HEALTH
(65) COMMUNITY SCHOOL OF NAPLES INC 13275 LIVINGSTON ROAD NAPLES,FL34109	59-1920297	501(C)(3)	20,257,380	EDUCATION
(66) COMPASS WORKING CAPITAL INC PO BOX 51609 BOSTON,MA02205	20-3975100	501(C)(3)	20,000	HUMAN SERVICES
(67) CONSERVANCY OF SOUTHWEST FLORIDA 1495 SMITH PRESERVE WAY NAPLES,FL34102	59-1157084	501(C)(3)	206,299	ENVIRONMENT & ANIMALS
(68) COOLIDGE CORNER THEATRE FOUNDATION INC 290 HARVARD STREET BROOKLINE,MA02445	04-3039722	501(C)(3)	20,000	ARTS, CULTURE, & HUMANITIES
(69) CORKSCREW SWAMP SANCTUARY 375 SANCTUARY ROAD WEST NAPLES,FL34120	13-1624102	501(C)(3)	139,405	ENVIRONMENT & ANIMALS
(70) CRETIN-DERHAM HALL HIGH SCHOOL 550 S ALBERT STREET ST PAUL,MN55116	41-1570394	501(C)(3)	26,000	EDUCATION
(71) DARTMOUTH COLLEGE FUND C/O GIFT RECORDING OFFICE HANOVER,NH03755	02-0222111	501(C)(3)	18,042	EDUCATION
(72) DAVID LAWRENCE MENTAL HEALTH CENTER INC 6075 BATHEY LANE NAPLES,FL34116	59-2206025	501(C)(3)	247,408	HEALTH
(73) DIOCESE OF VENICE IN FLORIDA 1000 PINEBROOK ROAD VENICE,FL34285	59-2434603	501(C)(3)	11,000	FAITH BASED
(74) DORCAS WAY COMMUNITY OUTREACH & THRIFT STORE 818 BREEZY LAKE WAY MINNEOLA,FL34715	82-3040733	501(C)(3)	6,000	HUMAN SERVICES
(75) DOUBLE H RANCH 97 HIDDEN VALLEY ROAD LAKE LUZERNE,NY12846	14-1752888	501(C)(3)	10,000	HUMAN SERVICES
(76) DRUG FREE COLLIER PO BOX 770759 NAPLES,FL34107	20-3455197	501(C)(3)	48,485	HUMAN SERVICES
(77) ECHO INC 17391 DURRANCE ROAD N FT MYERS,FL339173246	23-7275283	501(C)(3)	10,000	HUMAN SERVICES
(78) EDUCATIONAL PATHWAYS ACADEMY 1351 PINE STREET NAPLES,FL34104	35-2583681	501(C)(3)	46,985	EDUCATION
(79) EVANS SCHOLARS FOUNDATION 2501 PATRIOT BLVD GLENVIEW,IL60026	36-2518129	501(C)(3)	10,500	EDUCATION
(80) FELLOWSHIP OF CHRISTIAN ATHLETES 990 DIANE AVENUE NAPLES,FL34103	44-0610626	501(C)(3)	7,500	HUMAN SERVICES
(81) FIGHTING CHANCE INC PO BOX 1358 SAG HARBOR,NY11963	02-0536388	501(C)(3)	6,000	PUBLIC, SOCIETAL BENEFIT
(82) FINGER LAKES LAND TRUST INC 202 EAST COURT STREET ITHACA,NY14850	22-2983688	501(C)(3)	10,000	ENVIRONMENT & ANIMALS
(83) FIRST BAPTIST CHURCH OF NAPLES INC 3000 ORANGE BLOSSOM DRIVE NAPLES,FL34109	59-0799902	501(C)(3)	20,000	FAITH BASED
(84) FIRST PRESBYTERIAN CHURCH NAPLES 250 6TH STREET S NAPLES,FL34102	59-6045875	501(C)(3)	25,700	FAITH BASED
(85) FIRST PRESBYTERIAN CHURCH OF BONITA SPRINGS 9751 BONITA BEACH ROAD BONITA SPRINGS,FL34135	59-1622501	501(C)(3)	5,600	FAITH BASED
(86) FLORIDA GULF COAST UNIVERSITY FOUNDATION INC (FGCU) 10501 FGCU BLVD S FORT MYERS,FL33965	65-0403969	501(C)(3)	833,650	EDUCATION
(87) FLORIDA LIONS EYE CLINIC 10322 PENNSYLVANIA AVE BONITA SPRINGS,FL34135	45-0560906	501(C)(3)	27,400	HEALTH
(88) FORWARD PATHS FOUNDATION PO BOX 492109 LEESBURG,FL34749	46-2442032	501(C)(3)	10,000	HUMAN SERVICES
(89) FOSTERING SUCCESS 3050 HORSESHOE DRIVE N 260 NAPLES,FL34104	59-3598933	501(C)(3)	185,773	HUMAN SERVICES
(90) FRIENDS OF FAKAHATCHEE INC P O BOX 35 EVERGLADES CITY,FL34139	59-3511352	501(C)(3)	8,559	ENVIRONMENT & ANIMALS
(91) FRIENDS OF ROOKERY BAY 300 TOWER ROAD NAPLES,FL34113	65-0094703	501(C)(3)	95,205	ENVIRONMENT & ANIMALS
(92) FUN TIME EARLY CHILDHOOD ACADEMY 102 12TH ST N NAPLES,FL34102	59-1039978	501(C)(3)	165,078	EDUCATION
(93) GARGIULO EDUCATION CENTER INC 1414 RAIL HEAD BLVD NAPLES,FL34110	46-5416212	501(C)(3)	10,000	EDUCATION
(94) GIST CANCER RESEARCH FUND 3905 NE 167TH STREET NORTH MIAMI BEACH,FL33160	13-4182988	501(C)(3)	200,000	HEALTH
(95) GOLDEN PAWS ASSISTANCE DOGS 3645 GATEWAY LANE NAPLES,FL34109	27-3385763	501(C)(3)	33,379	ENVIRONMENT & ANIMALS
(96) GOLDEN PAWS ASSISTANCE DOGS 3645 GATEWAY LANE NAPLES,FL34109	27-3385763	501(C)(3)	9,000	HUMAN SERVICES
(97) GRACE PLACE FOR CHILDREN AND FAMILIES INC PO BOX 990531 NAPLES,FL34116	65-1229558	501(C)(3)	229,905	EDUCATION
(98) GREAT LAKES CHRISTIAN COLLEGE 6211 W WILLOW HIGHWAY LANSING,MI48917	38-6080947	501(C)(3)	11,179	EDUCATION
(99) GUADALUPE CENTER INC 509 HOPE CIRCLE IMMOKALEE,FL34142	59-2617151	501(C)(3)	667,323	EDUCATION
(100) GULF COAST RUNNERS CLUB PO BOX 8636 NAPLES,FL34101	65-0203436	501(C)(3)	20,500	HUMAN SERVICES
(101) GULFSHORE PLAYHOUSE INC 2640 GOLDEN GATE PARKWAY 211 NAPLES,FL34105	90-0178566	501(C)(3)	65,000	ARTS, CULTURE, & HUMANITIES
(102) GUSTAV STICKLEY HOUSE FOUNDATION C/O DAVID RUDD SYRACUSE,NY13217	81-2780479	501(C)(3)	30,000	ARTS, CULTURE, & HUMANITIES
(103) HABITAT FOR HUMANITY COLLIER COUNTY 11145 TAMIAMI TRAIL E NAPLES,FL34113	59-1834379	501(C)(3)	192,251	HUMAN SERVICES
(104) HARBOR HALL FOUNDATION PO BOX 376 HARBOR SPRINGS,MI49740	38-3105589	501(C)(3)	7,000	PUBLIC, SOCIETAL BENEFIT
(105) HARRY CHAPIN FOOD BANK OF SOUTHWEST FLORIDA INC 3760 FOWLER STREET FORT MYERS,FL33901	59-2332120	501(C)(3)	155,369	HUMAN SERVICES
(106) HEALTHCARE NETWORK OF SOUTHWEST FLORIDA 1454 MADISON AVENUE IMMOKALEE,FL34142	59-1741277	501(C)(3)	155,317	HEALTH
(107) HEIGHTS FOUNDATION 15570 HAGIE DRIVE FORT MYERS,FL33908	36-4736711	501(C)(3)	50,000	PUBLIC, SOCIETAL BENEFIT
(108) HELP A DIABETIC CHILD P O BOX 110161 NAPLES,FL34108	46-1652118	501(C)(3)	25,000	HEALTH
(109) HILLSDALE COLLEGE 33 EAST COLLEGE STREET HILLSDALE,MI49242	38-1374230	501(C)(3)	37,680	EDUCATION
(110) HISTORICAL SOCIETY OF WESTERN PENNSYLVANIA 1212 SMALLMAN STREET PITTSBURGH,PA15222	25-0965391	501(C)(3)	65,730	ARTS, CULTURE, & HUMANITIES
(111) HOLLINS UNIVERSITY CORPORATION BOX 9629 ROANOKE,VA24020	54-0506314	501(C)(3)	6,000	EDUCATION
(112) HOLOCAUST MUSEUM & COHEN EDUCATION CENTER 975 IMPERIAL GOLF COURSE BLVD 108 NAPLES,FL34110	59-3740883	501(C)(3)	31,750	ARTS, CULTURE, & HUMANITIES
(113) HOLY FAMILY CATHOLIC CHURCH 8950 COUNTY ROAD J WOODRUFF,WI54568	20-0395005	501(C)(3)	7,500	FAITH BASED
(114) HOOD COLLEGE OF FREDERICK MARYLAND OFFICE OF INSTITUTIONAL ADVANCEMENT FREDERICK,MD21701	52-0591608	501(C)(3)	20,000	EDUCATION
(115) HOPE 4 KIDS INCORPORATED 16440 S TAMIAMI TRAIL 1 FT MYERS,FL33908	81-5332157	501(C)(3)	20,000	HUMAN SERVICES
(116) HOPE 4 KIDS INCORPORATED 16440 S TAMIAMI TRAIL 1 FT MYERS,FL33908	81-5332157	501(C)(3)	10,000	PUBLIC, SOCIETAL BENEFIT
(117) HOUSING DEVELOPMENT CORPORATION OF SW FLORIDA INC DBA HELP 3200 BAILEY LANE 109 NAPLES,FL34105	38-3695928	501(C)(3)	134,537	HUMAN SERVICES
(118) HUMANE SOCIETY NAPLES 370 AIRPORT PULLING ROAD NORTH NAPLES,FL34104	59-1033966	501(C)(3)	63,671	ENVIRONMENT & ANIMALS
(119) IMMOKALEE FAIR HOUSING ALLIANCE 600 SAWGRASS BRIDGE ROAD VENICE,FL34292	83-3223257	501(C)(3)	10,000	HUMAN SERVICES
(120) IMMOKALEE FAIR HOUSING ALLIANCE 600 SAWGRASS BRIDGE ROAD VENICE,FL34292	83-3223257	501(C)(3)	10,000	PUBLIC, SOCIETAL BENEFIT
(121) INDIANA UNIVERSITY FOUNDATION PO BOX 6460 INDIANAPOLIS,IN46206	35-6018940	501(C)(3)	10,000	EDUCATION
(122) INSTITUTE FOR HUMANE STUDIES AT GEORGE MASON UNIVERSITY VERNON SMITH HALL 1ST FL ARLINGTON,VA22201	94-1623852	501(C)(3)	38,788	EDUCATION
(123) JDRF INTERNATIONAL - FLORIDA SUNCOAST CHAPTER 3369 PINE RIDGE ROAD 202 NAPLES,FL34109	23-1907729	501(C)(3)	297,595	HEALTH
(124) JEWISH FEDERATION OF GREATER NAPLES INC 2500 VANDERBILT BEACH RD 2201 NAPLES,FL34109	59-2151725	501(C)(3)	13,500	FAITH BASED
(125) JOHNS HOPKINS ALL CHILDREN'S HOSPITAL FOUNDATION PO BOX 3142 ST PETERSBURG,FL33731	59-2481738	501(C)(3)	10,000	HEALTH
(126) JOHNS HOPKINS UNIVERSITY DEVELOPMENT AND ALUMNI RELATIONS - SAN MARTIN CENTER BALTIMORE,MD212182696	52-0595110	501(C)(3)	13,000	EDUCATION
(127) JOHNSON UNIVERSITY FLORIDA 1011 BILL BECK BLVD KISSIMMEE,FL34744	62-6001104	501(C)(3)	11,179	EDUCATION
(128) JUBILEE HOMES OF SYRACUSE INC 119 SOUTH AVENUE SYRACUSE,NY13204	16-1330593	501(C)(3)	40,000	HUMAN SERVICES
(129) KANSAS CHAPTER OF DELTA UPSILON EDUCATION FOUNDATION PO BOX 1611 LAWRENCE,KS66044	48-1102313	501(C)(3)	10,000	EDUCATION
(130) LACES OF LOVE CHARITABLE FOUNDATION INC 2077 JC BLVD NAPLES,FL34109	20-2870936	501(C)(3)	17,250	HUMAN SERVICES
(131) LAKE BEULAH SAILING SCHOOL INC PO BOX 729 EAST TROY,WI53120	39-1172460	501(C)(3)	12,001	HUMAN SERVICES
(132) LAKER TRANSPORTATION PROJECT PO BOX 644 SKANEATELES,NY13152	51-0420023	501(C)(3)	30,000	HUMAN SERVICES
(133) LEE COUNTY LEGAL AID SOCIETY INC 2400 1ST STREET 214 FT MYERS,FL33901	59-1163686	501(C)(3)	20,000	HUMAN SERVICES
(134) LEE MEMORIAL HEALTH SYSTEM FOUNDATION DBA LEE HEALTH FOUNDATION PO BOX 2218 FT MYERS,FL33902	65-0645343	501(C)(3)	154,335	HEALTH
(135) LEGAL AID SERVICE OF COLLIER COUNTY 4436 TAMIAMI TRAIL EAST NAPLES,FL34112	59-1547191	501(C)(3)	184,735	HUMAN SERVICES
(136) LIFE RELAUNCH 24600 TAMIAMI TRAIL 212-172 BONITA SPRINGS,FL34134	81-4317042	501(C)(3)	20,000	HUMAN SERVICES
(137) LIGHTHOUSE OF COLLIER INC 2685 HORSESHOE DRIVE S 101 NAPLES,FL34104	27-0401702	501(C)(3)	69,214	HUMAN SERVICES
(138) LITERACY VOLUNTEERS OF COLLIER COUNTY 8833 TAMIAMI TRAIL E NAPLES,FL34113	65-0181251	501(C)(3)	231,706	EDUCATION
(139) LORENZO WALKER TECHNICAL COLLEGE 3702 ESTEY AVENUE NAPLES,FL34104	59-6000557	501(C)(3)	430,159	EDUCATION
(140) LUTHERAN SOCIAL SERVICE OF MINNESOTA SDS 12-2054 MINNEAPOLIS,MN554862054	41-0872993	501(C)(3)	30,000	HUMAN SERVICES
(141) MARCO ISLAND ACADEMY 2255 SAN MARCO ROAD MARCO ISLAND,FL34145	27-4411503	501(C)(3)	115,000	EDUCATION
(142) MARCO ISLAND CHARTER MIDDLE SCHOOL 1401 TRINIDAD AVENUE MARCO ISLAND,FL34145	59-3506185	501(C)(3)	15,000	EDUCATION
(143) MARCO ISLAND HISTORICAL SOCIETY 180 S HEATHWOOD DRIVE MARCO ISLAND,FL34145	59-3425001	501(C)(3)	96,615	ARTS, CULTURE, & HUMANITIES
(144) MARCO ISLAND ROTARY CLUB FOUNDATION INC PO BOX 353 MARCO ISLAND,FL34146	59-3188471	501(C)(3)	20,091	EDUCATION
(145) MARCO ISLAND ROTARY CLUB FOUNDATION INC PO BOX 353 MARCO ISLAND,FL34146	59-3188471	501(C)(3)	25,000	PUBLIC, SOCIETAL BENEFIT
(146) MARCO POLICE FOUNDATION SCHOLARSHIP FUND INC 1083 N COLLIER BLVD 123 MARCO ISLAND,FL34145	20-4262834	501(C)(3)	10,000	EDUCATION
(147) MASSACHUSETTS INSTITUTE OF TECHNOLOGY MIT ALUMNI FUND BOSTON,MA022412926	04-2103594	501(C)(3)	6,000	EDUCATION
(148) MAYO CLINIC DEPARTMENT OF DEVELOPMENT ROCHESTER,MN55905	41-1506440	501(C)(3)	146,179	HEALTH
(149) MEALS OF HOPE INC 2221 CORPORATION BLVD NAPLES,FL34109	27-0268307	501(C)(3)	256,849	HUMAN SERVICES
(150) MEMORIAL SLOAN-KETTERING CANCER CENTER PO BOX 5028 HAGERSTOWN,MD217415028	91-2154267	501(C)(3)	11,279	HEALTH
(151) MIDWEST FOOD BANK FLORIDA 5601 DIVISION DRIVE FT MYERS,FL33905	41-2120170	501(C)(3)	25,000	HUMAN SERVICES
(152) MOFFITT CANCER CENTER FOUNDATION 12902 MAGNOLIA DRIVE MBC-FOUND TAMPA,FL336129416	59-2451713	501(C)(3)	11,000	HEALTH
(153) MOORINGS PARK FOUNDATION INC 120 MOORINGS PARK DRIVE NAPLES,FL34105	26-3631295	501(C)(3)	18,196	HEALTH
(154) MORGAN STANLEY WEALTH MANAGEMENT (GIFT) 2000 WESTCHESTER AVE PURCHASE,NY10577	52-7082731	501(C)(3)	104,549	PUBLIC, SOCIETAL BENEFIT
(155) MUSIC FOUNDATION OF GREATER NAPLES 324 2ND AVENUE SOUTH NAPLES,FL34102	59-6213932	501(C)(3)	70,823	ARTS, CULTURE, & HUMANITIES
(156) NAACP COLLIER COUNTY BRANCH #5117 PO BOX 990727 NAPLES,FL34116	13-1084135	501(C)(3)	6,967	PUBLIC, SOCIETAL BENEFIT
(157) NAACP COLLIER COUNTY BRANCH #5117 PO BOX 990727 NAPLES,FL34116	13-1084135	501(C)(3)	237,690	HUMAN SERVICES
(158) NAMI COLLIER COUNTY 5025 CASTELLO DRIVE 101 NAPLES,FL34103	65-0047747	501(C)(3)	166,668	HEALTH
(159) NAPLES ART DISTRICT PO BOX 11455 NAPLES,FL34108	81-4525140	501(C)(3)	17,500	ARTS, CULTURE, & HUMANITIES
(160) NAPLES BOTANICAL GARDEN INC 4820 BAYSHORE DRIVE D NAPLES,FL34112	65-0511429	501(C)(3)	2,270,372	ENVIRONMENT & ANIMALS
(161) NAPLES CHILDREN & EDUCATION FOUNDATION (NCEF) 2590 GOODLETTE-FRANK ROAD N NAPLES,FL34103	65-1001650	501(C)(3)	202,665	HUMAN SERVICES
(162) NAPLES CHRISTIAN CHURCH 8000 GOODLETTE ROAD NORTH NAPLES,FL34109	59-6519467	501(C)(3)	11,179	FAITH BASED
(163) NAPLES COMMUNITY CHURCH INC 849 7TH AVENUE S 696 NAPLES,FL34102	20-5956100	501(C)(3)	285,000	FAITH BASED
(164) NAPLES COMMUNITY HOSPITAL INC 350 7TH STREET NORTH NAPLES,FL34102	59-0694358	501(C)(3)	743,685	HEALTH
(165) NAPLES COMMUNITY SAILING CENTER PO BOX 1251 NAPLES,FL34106	65-0261288	501(C)(3)	7,500	HUMAN SERVICES
(166) NAPLES GIRLS FAST PITCH INC 3003 TAMIAMI TRAIL N 410 NAPLES,FL34103	80-0045131	501(C)(3)	483,053	HUMAN SERVICES
(167) NAPLES HIGH SCHOOL 1100 GOLDEN EAGLE CIRCLE NAPLES,FL34102	59-2663954	501(C)(3)	12,251	EDUCATION
(168) NAPLES HISTORICAL SOCIETY INC PO BOX 201 NAPLES,FL34106	59-6166907	501(C)(3)	15,350	ARTS, CULTURE, & HUMANITIES
(169) NAPLES THERAPEUTIC RIDING CENTER 206 RIDGE DRIVE NAPLES,FL34108	65-0793008	501(C)(3)	40,216	HUMAN SERVICES
(170) NAPLES UNITED CHURCH OF CHRIST 5200 CRAYTON ROAD NAPLES,FL34103	59-1555020	501(C)(3)	14,900	FAITH BASED
(171) NAPLES YACHT CLUB BLUE GAVEL SCHOLARSHIP FUND INC 700 14TH AVENUE S NAPLES,FL34102	59-3467966	501(C)(3)	7,500	EDUCATION
(172) NCH HEALTHCARE SYSTEMS INC 350 7TH STREET N NAPLES,FL34102	59-2314655	501(C)(3)	72,477	HEALTH
(173) NEIGHBORHOOD HEALTH CLINIC 88 12TH STREET NORTH 100 NAPLES,FL34102	59-3546884	501(C)(3)	115,771	HEALTH
(174) NEW ENGLAND COLLEGE OF OPTOMETRY DEVELOPMENT OFFICE BOSTON,MA02115	04-1591060	501(C)(3)	20,000	EDUCATION
(175) NEW HORIZONS OF SOUTHWEST FLORIDA INC PO BOX 111833 NAPLES,FL34108	11-3678086	501(C)(3)	338,824	EDUCATION
(176) NICKLAUS CHILDREN'S HOSPITAL FOUNDATION 3100 SW 62ND AVENUE MIAMI,FL33155	45-3481327	501(C)(3)	64,426	HEALTH
(177) NORTH FORT MYERS ELKS LODGE #2742 2163 TWIN BROOKS ROAD N FORT MYERS,FL33917	65-0110605	501(C)(3)	10,000	HUMAN SERVICES
(178) NORTHLAND COLLEGE 1411 ELLIS AVENUE ASHLAND,WI54806	39-0806428	501(C)(3)	550,000	EDUCATION
(179) NOTRE DAME CLUB OF NAPLES 8805 TAMIAMI TRAIL N 346 NAPLES,FL34108	31-1075405	501(C)(3)	32,500	PUBLIC, SOCIETAL BENEFIT
(180) OPERA NAPLES INC 2408 LINWOOD AVENUE NAPLES,FL34112	42-1671038	501(C)(3)	101,309	ARTS, CULTURE, & HUMANITIES
(181) OUR DAILY BREAD FOOD PANTRY INC 1450 WINTERBERRY DRIVE MARCO ISLAND,FL34145	83-2956050	501(C)(3)	92,890	HUMAN SERVICES
(182) OUR LADY OF PEACE 2076 ST ANTHONY AVE ST PAUL,MN55104	41-1306947	501(C)(3)	100,000	HEALTH
(183) OUR NEXT GENERATION 3421 WEST LISBON AVENUE MILWAUKEE,WI53208	39-1761838	501(C)(3)	20,000	EDUCATION
(184) PACE CENTER FOR GIRLS 160 N 1ST STREET IMMOKALEE,FL34142	59-2414492	501(C)(3)	69,457	HUMAN SERVICES
(185) PANIRA HEALTHCARE CLINIC 4975 EAST TAMIAMI TRAIL NAPLES,FL34113	47-5263276	501(C)(3)	8,000	HEALTH
(186) PARKINSON ASSOCIATION OF SOUTHWEST FLORIDA INC 2575 NORTHBROOKE PLAZA DRIVE 301 NAPLES,FL34119	59-3471412	501(C)(3)	32,426	HEALTH
(187) PATHWAYS EARLY EDUCATION CENTER OF IMMOKALEE INC 4060 TAMIAMI TRAIL N 1 NAPLES,FL34103	59-1209842	501(C)(3)	173,710	EDUCATION
(188) PEBBLE BEACH COMPANY FOUNDATION PO BOX 222860 CARMEL,CA93922	51-0189888	501(C)(3)	10,000	PUBLIC, SOCIETAL BENEFIT
(189) PLANNED PARENTHOOD OF SOUTHWEST AND CENTRAL FLORIDA 736 CENTRAL AVENUE SARASOTA,FL34236	59-1274328	501(C)(3)	45,842	HEALTH
(190) PROJECT HELP INC 3050 HORSESHOE DRIVE N 280 NAPLES,FL34104	59-2655969	501(C)(3)	7,150	HUMAN SERVICES
(191) PROVIDENCE HOUSE PO BOX 128 NAPLES,FL34106	20-3889831	501(C)(3)	7,650	HUMAN SERVICES
(192) PURDUE RESEARCH FOUNDATION GIFT PROCESSING DETROIT,MI482772401	35-1052049	501(C)(3)	10,000	EDUCATION
(193) RCMA 402 W MAIN STREET IMMOKALEE,FL34142	59-1221966	501(C)(3)	25,500	EDUCATION
(194) REGENTS OF THE UNIVERSITY OF MICHIGAN UNIVERSTY OF MICHIGAN LAW SCHOOL GIFT PROCESSING ANN ARBOR,MI48109	38-6006309	501(C)(3)	25,000	EDUCATION
(195) RE-IGNITING OUR FAITH FOUNDATION 40 N MAIN AVENUE ALBANY,NY12203	82-2501897	501(C)(3)	20,000	FAITH BASED
(196) REMNANT TRUST INC 121 MONUMENT CIRCLE 612 INDIANAPOLIS,IN46204	35-2072847	501(C)(3)	100,000	ARTS, CULTURE, & HUMANITIES
(197) REMNANT TRUST INC 121 MONUMENT CIRCLE 612 INDIANAPOLIS,IN46204	35-2072847	501(C)(3)	1,000,000	EDUCATION
(198) ROCKFORD ART MUSEUM 711 NORTH MAIN STREET ROCKFORD,IL61103	36-2349612	501(C)(3)	12,500	ARTS, CULTURE, & HUMANITIES
(199) RURAL NEIGHBORHOODS INCORPORATED PO BOX 343529 FLORIDA CITY,FL33034	65-1238417	501(C)(3)	7,123,809	HOUSING AFFORDABILITY
(200) SACRED HEART SCHOOLS INC 3115 LEXINGTON ROAD LOUISVILLE,KY40206	61-1181710	501(C)(3)	25,500	EDUCATION
(201) SAINT MEINRAD ARCHABBEY 200 HILL DRIVE ST MEINRAD,IN47577	35-0868161	501(C)(3)	10,000	FAITH BASED
(202) SHY WOLF SANCTUARY EDUCATION AND EXPERIENCE CENTER INC PO BOX 3032 NAPLES,FL34106	59-3691867	501(C)(3)	17,000	ENVIRONMENT & ANIMALS
(203) SIGHTLINE INSTITUTE 1402 THIRD AVENUE 500 SEATTLE,WA98101	52-1833599	501(C)(3)	9,000	ENVIRONMENT & ANIMALS
(204) SIWOK FOUNDATION 8285 MCKITRICK ROAD PLAIN CITY,OH43064	47-2404035	501(C)(3)	50,000	HUMAN SERVICES
(205) SKANEATELES LAKE ASSOCIATION INC P O BOX 862 SKANEATELES,NY13152	23-7045486	501(C)(3)	7,200	PUBLIC, SOCIETAL BENEFIT
(206) SKANEATELES RECREATIONAL CHARITABLE TRUST 11 FENNELL STREET 1 SKANEATELES,NY13152	16-1556744	501(C)(3)	280,948	PUBLIC, SOCIETAL BENEFIT
(207) SNIP COLLIER INC 6491 SABLE RIDGE LANE NAPLES,FL34109	47-4607649	501(C)(3)	17,500	ENVIRONMENT & ANIMALS
(208) SOUTHWEST FLORIDA LAND PRESERVATION TRUST PO BOX 2465 NAPLES,FL34106	65-0066474	501(C)(3)	55,977	ENVIRONMENT & ANIMALS
(209) SOUTHWEST FLORIDA MUSIC EDUCATION CENTER INC 3200 BAILEY LANE 199 NAPLES,FL34105	84-2825241	501(C)(3)	160,500	ARTS, CULTURE, & HUMANITIES
(210) ST ANN CATHOLIC CHURCH 475 9TH AVENUE S NAPLES,FL34102	59-0823952	501(C)(3)	33,374	FAITH BASED
(211) ST ANN SCHOOL FOUNDATION INC 475 9TH AVENUE S NAPLES,FL34102	59-2201867	501(C)(3)	10,000	EDUCATION
(212) ST CATHERINE UNIVERSITY OFFICE OF DEVELOPMENT MAIL F-12 ST PAUL,MN55105	41-0695509	501(C)(3)	100,000	EDUCATION
(213) ST ELIZABETH SETON CATHOLIC SCHOOL 2730 53RD TERRACE SW NAPLES,FL34116	59-2112451	501(C)(3)	10,000	EDUCATION
(214) ST JAMES EPISCOPAL CHURCH 96 EAST GENESEE STREET SKANEATELES,NY13152	15-0611600	501(C)(3)	15,000	FAITH BASED
(215) ST JOHN NEUMANN HIGH SCHOOL 3000 53RD STREET SW NAPLES,FL34116	59-2017451	501(C)(3)	55,874	EDUCATION
(216) ST JOHN THE EVANGELIST CATHOLIC CHURCH 625 111TH AVENUE N NAPLES,FL34108	65-0082023	501(C)(3)	9,900	FAITH BASED
(217) ST JOHN'S EPISCOPAL CHURCH 500 PARK SHORE DRIVE NAPLES,FL34103	59-2153759	501(C)(3)	6,755	FAITH BASED
(218) ST JOHN'S UNIVERSITY NEW YORK 8000 UTOPIA PARKWAY QUEENS,NY11439	11-1630830	501(C)(3)	10,000	EDUCATION
(219) ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS,TN38105	62-0646012	501(C)(3)	73,626	HEALTH
(220) ST MARY OF THE ASSUMPTION CATHOLIC CHURCH AND SCHOOL 1003 BRIDGE STREET CHARLEVOIX,MI49720	38-1411193	501(C)(3)	10,000	FAITH BASED
(221) ST MATTHEWS HOUSE 2601 AIRPORT ROAD S NAPLES,FL34112	65-1110501	501(C)(3)	412,816	HUMAN SERVICES
(222) ST THERESA OF AVILA CATHOLIC CHURCH 9245 RHODELIA ROAD PAYNEVILLE,KY40157	99-9999999	501(C)(3)	15,000	FAITH BASED
(223) ST VINCENT DE PAUL 4451 MERCANTILE AVENUE NAPLES,FL34104	59-1711287	501(C)(3)	106,158	HUMAN SERVICES
(224) ST WILLIAM CATHOLIC CHURCH 750 SEAGATE DRIVE NAPLES,FL34103	59-1492626	501(C)(3)	13,500	FAITH BASED
(225) STARABILITY FOUNDATION 720 GOODLETTE-FRANK RD N 400 NAPLES,FL34102	59-2516162	501(C)(3)	63,225	HUMAN SERVICES
(226) STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION 2361 HYLAN BLVD STATEN ISLAND,NY10306	02-0554654	501(C)(3)	42,400	HUMAN SERVICES
(227) SUNLIGHT HOME OF COLLIER COUNTY PO BOX 9194 NAPLES,FL34101	59-2417151	501(C)(3)	18,500	HUMAN SERVICES
(228) SUNRISE COMMUNITY OF SOUTHWEST FLORIDA INC 9040 SUNSET DRIVE MIAMI,FL33173	59-1796622	501(C)(3)	45,688	PUBLIC, SOCIETAL BENEFIT
(229) SUPPORTERS OF DELNOR-WIGGINS PARK INC PO BOX 110747 NAPLES,FL34108	65-0013222	501(C)(3)	7,300	ENVIRONMENT & ANIMALS
(230) SYRACUSE UNIVERSITY 640 SKYTOP ROAD SYRACUSE,NY13244	15-0532081	501(C)(3)	600,000	EDUCATION
(231) TASTE THE IMPACT PO BOX 1286 IMMOKALEE,FL34143	84-2522814	501(C)(3)	62,435	EDUCATION
(232) THE AYCO CHARITABLE FOUNDATION PO BOX 15203 ALBANY,NY122125203	14-1782466	501(C)(3)	10,000	PUBLIC, SOCIETAL BENEFIT
(233) THE EVERGLADES FOUNDATION 18001 OLD CUTLER ROAD 625 PALMETTO BAY,FL33157	59-3228899	501(C)(3)	250,069	ENVIRONMENT & ANIMALS
(234) THE IMMOKALEE FOUNDATION 2375 TAMIAMI TRAIL N 308 NAPLES,FL34103	65-0315664	501(C)(3)	545,923	EDUCATION
(235) THE NAPLES PLAYERS 701 5TH AVENUE S NAPLES,FL34102	59-6154976	501(C)(3)	17,387	ARTS, CULTURE, & HUMANITIES
(236) THE SALVATION ARMY OF COLLIER COUNTY PO BOX 8209 NAPLES,FL34101	58-0660607	501(C)(3)	666,454	HUMAN SERVICES
(237) THE SHELTER FOR ABUSED WOMEN & CHILDREN PO BOX 10102 NAPLES,FL34101	59-2752895	501(C)(3)	315,082	HUMAN SERVICES
(238) THE SIGNATRY 7171 WEST 95TH STREET 501 OVERLAND PARK,KS66212	43-1890105	501(C)(3)	280,469	PUBLIC, SOCIETAL BENEFIT
(239) THRIVE 407 S FERGUSON AVENUE BOZEMAN,MT59718	36-3501185	501(C)(3)	25,000	HUMAN SERVICES
(240) TRINITY BY THE COVE EPISCOPAL CHURCH 553 GALLEON DR NAPLES,FL34102	59-0774204	501(C)(3)	109,861	FAITH BASED
(241) TRUSTEES OF AMHERST COLLEGE PO BOX 5000 PONTYPOOL AMHERST,MA010025000	04-2103542	501(C)(3)	50,000	EDUCATION
(242) TWIN CITIES IN MOTION 355 RANDOLPH AVENUE 200 ST PAUL,MN55102	41-1419217	501(C)(3)	10,000	HUMAN SERVICES
(243) UNITED WAY OF COLLIER COUNTY AND THE KEYS 9015 STRADA STELL COURT 204 NAPLES,FL34109	59-1026096	501(C)(3)	8,957	HUMAN SERVICES
(244) UNITED WAY OF ROCK RIVER VALLEY 612 NORTH MAIN STREET 300 ROCKFORD,IL61103	36-2167843	501(C)(3)	10,000	PUBLIC, SOCIETAL BENEFIT
(245) UNIVERSITY OF MASSACHUSETTS AT AMHERST ALUMNI ASSOCIATION INC MEMORIAL HALL AMHERST,MA010039270	04-2128443	501(C)(3)	10,000	EDUCATION
(246) UNIVERSITY OF ST THOMAS DEVELOPMENT OFFICE ST PAUL,MN55164	41-0693970	501(C)(3)	1,325,000	EDUCATION
(247) UNIVERSITY OF WISCONSIN FOUNDATION US BANK LOCKBOX MILWAUKEE,WI532780807	39-0743975	501(C)(3)	25,000	EDUCATION
(248) USCG AUX FLOTILLA 9-3 1099 9TH STREET SOUTH NAPLES,FL34102	52-6056326	501(C)(3)	25,000	PUBLIC, SOCIETAL BENEFIT
(249) USCG AUX FLOTILLA 9-3 1099 9TH STREET SOUTH NAPLES,FL34102	52-6056326	501(C)(3)	10,000	HUMAN SERVICES
(250) VENN FOUNDATION 1900 BOHLAND AVENUE SAINT PAUL,MN55116	81-4476503	501(C)(3)	50,000	PUBLIC, SOCIETAL BENEFIT
(251) WARRIORS HOMES OF COLLIER INC 3200 BAILEY LANE 199 NAPLES,FL34105	46-4973419	501(C)(3)	56,527	HUMAN SERVICES
(252) WAWA ASSOCIATES IN NEED FUND 260 W BALTIMORE PIKE WAWA,PA19063	26-2453271	501(C)(3)	10,000	HUMAN SERVICES
(253) WHITAKER CENTER FOR SCIENCE AND THE ARTS 222 MARKET STREET HARRISBURG,PA171012205	25-1724566	501(C)(3)	10,000	ARTS, CULTURE, & HUMANITIES
(254) WINGS OF SHELTER INT'L INC 21301 S TAMIAMI TRAIL 320 PMB 335 ESTERO,FL33928	26-3441610	501(C)(3)	10,000	HUMAN SERVICES
(255) WORLD CENTRAL KITCHEN INC 200 MASSACHUSETTS AVENUE NW 7TH FL WASHINGTON,DC20001	27-3521132	501(C)(3)	5,500	HUMAN SERVICES
(256) WOUNDED VETERANS RELIEF FUND 300 PROSPERITY FARMS ROAD F JUNO BEACH,FL33408	26-2886846	501(C)(3)	10,000	HUMAN SERVICES
(257) YMCA OF COLLIER COUNTY 5450 YMCA ROAD NAPLES,FL34109	23-7039993	501(C)(3)	269,609	HUMAN SERVICES
(258) YMCA OF COLLIER COUNTY - MARCO PO BOX 2529 MARCO ISLAND,FL34146	23-7039993	501(C)(3)	25,000	ENVIRONMENT & ANIMALS
(259) YMCA OF COLLIER COUNTY - MARCO PO BOX 2529 MARCO ISLAND,FL34146	23-7039993	501(C)(3)	20,000	HUMAN SERVICES
(260) YOUNG LIFE P O BOX 112481 NAPLES,FL34108	84-0385934	501(C)(3)	50,000	FAITH BASED
(261) YOUTH HAVEN INC 5867 WHITAKER ROAD NAPLES,FL34112	23-7065187	501(C)(3)	183,707	HUMAN SERVICES

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

759

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) 2022

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	1193	3,304,072
(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) 2022

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

2022

Open to Public Inspection

Name of the organization

COLLIER COMMUNITY FOUNDATION 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 on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....

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

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) 2022

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, 1099-MISC compensation, and/or 1099-NEC			(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)
1EILEEN CONNOLLY-KEESLER PRESIDENT & CEO	(i) (ii)	232,905 ------------- 0	11,500 ------------- 0	0 ------------- 0	26,376 ------------- 0	33,833 ------------- 0	304,614 ------------- 0	0 ------------- 0
2LINDSEY TOUCHETTE VP COMMUNITY ENGAGEMENT	(i) (ii)	118,392 ------------- 0	5,000 ------------- 0	0 ------------- 0	13,926 ------------- 0	58,470 ------------- 0	195,788 ------------- 0	0 ------------- 0
3WENDY PONTING CFO	(i) (ii)	148,587 ------------- 0	6,500 ------------- 0	0 ------------- 0	2,181 ------------- 0	18,106 ------------- 0	175,374 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2022

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, CFO, SENIOR DIRECTOR OF PROGRAMS, VP OF COMMUNITY ENGAGEMENT, AND VP OF DEVELOPMENT RECEIVED DISCRETIONARY BONUSES DURING THE FISCAL YEAR OF $10,000, $500, $2,500, $3,500 AND $3,500, RESPECTIVELY.

Schedule J (Form 990) 2022

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

2022

Open to Public Inspection

Name of the organization

COLLIER COMMUNITY FOUNDATION 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	80	6,333,977	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 ..
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 isn't 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 didn't report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

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

Cat. No. 51227J

Schedule M (Form 990) (2022)

Page 2

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

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

Schedule M (Form 990) (2022)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990)

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

2021

Open to Public
Inspection

Name of the organization

COLLIER COMMUNITY FOUNDATION INC

Employer identification number

59-2396243

Return Reference	Explanation
PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:	DONOR SERVICES THE FOUNDATION CURRENTLY MANAGES OVER 750 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. FINALLY, THE FOUNDATION PROVIDES PLANNED GIVING SERVICES TO OUR DONORS AND CAN HELP GUIDE THEM THROUGH THE PROCESS IN ORDER TO ENSURE THEIR PHILANTHROPIC LEGACY. 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 NONPROFIT GRANTEES. THE FOUNDATION AWARDS SOME GRANTS FROM ITS DISCRETIONARY RESOURCES THROUGH AN OPEN, COMPETITIVE PROCESS THAT ADDRESSES THE CHANGING NEEDS OF THE COMMUNITY. IN FY22 THE GRANTMAKING FOCUS AREAS WERE: ARTS & ENVIRONMENT, EDUCATION & EMPLOYMENT, HEALTHCARE & MENTAL HEALTH, HUMAN SERVICES, AND CAPACITY-BUILDING GRANTS FOR SMALL NONPROFITS. GRANTS WERE ALSO MADE TO NONPROFITS FOR COVID-19 RELIEF. 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 ARE USED FOR INTENDED PURPOSES AND TO ASSESS 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) HAS OVER $1.3 MILLION IN NET ASSETS AT THE COMMUNITY FOUNDATION OF COLLIER COUNTY. 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 FY22, PROGRAMS CONSISTED OF: THE POWER OF THE PURSE EVENT, THE JUNIOR WOMEN OF INITIATIVE MENTORING PROGRAM, AND THE WFCC GRANTMAKING PROGRAM.
FORM 990, PART VI, SECTION A, LINE 1A	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 2023 FISCAL YEAR, 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 EXECUTIVE COMMITTEE IS CHARGED WITH THE ROLE OF THE COMPENSATION COMMITTEE. THE COMMITTEE IS RESPONSIBLE FOR THE ANNUAL EVALUATION AND COMPENSATION OF THE PRESIDENT AND CEO. THE COMMITTEE USES THE EVALUATION PROCESS ALONG WITH THIRD PARTY SALARY SURVEYS SUCH AS THE COUNCIL ON FOUNDATION'S GRANTMAKER'S SALARY SURVEY TO DETERMINE APPROPRIATE COMPENSATION LEVELS. IN ADDITION, THE COMMITTEE REVIEWS EXECUTIVE COMPENSATION REPORTED ON IRS FORM 990 OF OTHER AREA NONPROFITS. THE EXECUTIVE COMMITTEE USES THE PERFORMANCE EVALUATIONS TO DETERMINE THE ACHIEVEMENT LEVEL OF BONUS PAYMENTS. THE EXECUTIVE COMMITTEE DETERMINES THE SALARY OF THE CEO BASED ON THIRD PARTY SALARY SURVEYS. A FORMAL EVALUATION WAS COMPLETED IN JUNE 2023. 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 -212. CHANGE IN VALUE OF SPLIT INTEREST & ANNUITY OBLIGAITON 35,715.

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

Cat. No. 51056K

Schedule O (Form 990) 2021

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

2021

Open to Public Inspection

Name of the organization

COLLIER COMMUNITY FOUNDATION 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	0	0	COMMUNITY FOUNDATION OF COLLIER COUNTY INC
(2) JFN 4444 LLC 1110 PINE RIDGE ROAD 200 NAPLES,FL34108 59-2396243	REAL ESTATE COMPANY WITH RENTAL REVENUE. NET INCOME TO DAF IN FOUNDATION.	FL	0	0	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
(2)LAWRENCE AND ELLEN MACKS FAMILY FOUNDATION OF FLORIDA 5811 PELICAN BAY BLVD STE 650 NAPLES,FL34108 83-4483334	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) 2021

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?		(k) Percentage ownership
(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	(k) Percentage ownership

Part IV

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

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	Yes	No

Schedule R (Form 990) 2021

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) ............................

Yes

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) KAPNICK FUND INC	L	25,000	FMV
(2) LAWRENCE AND ELLEN MACKS FAMILY FOUNDATION OF FLORIDA	L	6,395	FMV
(3) KAPNICK FUND INC	C	300,000	FMV
(4) LAWRENCE AND ELLEN MACKS FAMILY FOUNDATION OF FLORIDA	C	49,500	FMV

Schedule R (Form 990) 2021

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?		(k) Percentage ownership
(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	(k) Percentage ownership

Schedule R (Form 990) 2021

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) 2021

Additional Data

Software ID:
Software Version:

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