2024-04-02T20:59:37-05:00 2023-06-30 341897225 HILL BARTH & KING LLC 3838 TAMIAMI TRAIL NORTH SUITE 200 NAPLES FL 34103 990 2022-07-01 592396243 COLLIER COMMUNITY FOUNDATION INC COLL 2396495000 1110 PINE RIDGE ROAD 200 NAPLES FL 34109 EILEEN CONNOLLY-KEESLER CEO 2396495000 2024-04-02 1 EILEEN CONNOLLY-KEESLER 999009999 1 DARBY BEAVERSON P01262805 2392632111 2024-04-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z EILEEN CONNOLLY-KEESLER 1110 PINE RIDGE ROAD SUITE 200 NAPLES FL 34108 93096389 0 X WWW.CFCOLLIER.ORG X 1985 FL WORKING WITH DONORS, WE INSPIRE IDEAS, IGNITE ACTION, AND MOBILIZE RESOURCES TO ADDRESS COMMUNITY NEEDS IN COLLIER COUNTY. FOR GOOD. FOREVER. 17 17 16 75 -11993 0 31521292 38991709 242538 31395 8384103 13207551 45839 -12641 40193772 52218014 31264097 61989871 0 0 1789795 1857367 0 25820 897248 1451677 2218093 34505569 66091151 5688203 -13873137 241485292 249162409 73707533 15179462 167777759 233982947 X 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. 0 0 61245766 60585513 31395 DONOR SERVICESSEE SCHEDULE O. 1808539 976364 COMMUNITY GRANTMAKINGSEE SCHEDULE O. 579063 427994 WOMEN'S FOUNDATION OF COLLIER COUNTYSEE SCHEDULE O. 63633368 1 1 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 1 0 0 1 1 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 23 0 16 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X X WENDY PONTING 2396495000 1110 PINE RIDGE ROAD NO 200 NAPLES FL 34108 JIM MOREY CHAIR 1.00 X X 0 0 0 JERRY TOSTRUD IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 ROB FUNDERBURG CHAIR-ELECT 1.00 X X 0 0 0 BRAD GALBRAITH TREASURER 1.00 X X 0 0 0 ALLYSON RICHARDS SECRETARY 1.00 X X 0 0 0 BILL BARKER DIRECTOR 1.00 X 0 0 0 JUDY JORGENSON DIRECTOR 1.00 X 0 0 0 TODD BRADLEY DIRECTOR 1.00 X 0 0 0 JEFF DIERMEIER DIRECTOR 1.00 X 0 0 0 JOHN COSTIGAN DIRECTOR 1.00 X 0 0 0 BETTY FRANK DIRECTOR 1.00 X 0 0 0 DOLLY KOREST DIRECTOR 1.00 X 0 0 0 KATHY LUDWIG DIRECTOR 1.00 X 0 0 0 LYNN MARTIN DIRECTOR 1.00 X 0 0 0 VLAD MATHIEU DIRECTOR 1.00 X 0 0 0 MYRA WILLIAMS DIRECTOR 1.00 X 0 0 0 GISELLE WAGNER DIRECTOR 1.00 X 0 0 0 TOM OLIVERI DIRECTOR 1.00 X 0 0 0 EILEEN CONNOLLY-KEESLER PRESIDENT & CEO 40.00 X 244405 0 60209 WENDY PONTING CFO 40.00 X 155087 0 20287 MARSHA LEWIS DATA SPECIALIST 40.00 X 74640 0 47868 MEREDITH DOUPE DIRECTOR OF PHILANTHROPIC SERVICES 40.00 X 98817 0 21199 LINDSEY TOUCHETTE VP COMMUNITY ENGAGEMENT 40.00 X 123392 0 72396 LAURA SIMMELINK SENIOR DIRECTOR OF PROGRAMS 40.00 X 122539 0 22358 JULIE HOWE VP DEVELOPMENT 40.00 X 123954 0 6235 942834 0 250552 5 0 1 0 0 514809 320000 42187 38114713 6333977 38991709 ADMINISTRATIVE FEES 812900 31395 31395 31395 5387763 -11993 5399756 48618036 40798248 7819788 7819788 7819788 66600 514809 80127 -13527 -13527 OTHER EXCLUDED REVENUE 812900 886 886 886 52218014 31395 -11993 13206903 58249777 58249777 3304072 3304072 436022 436022 1193386 637009 278987 277390 474886 215908 150006 108972 48938 33353 9667 5918 35578 12916 19999 2663 104579 53197 27577 23805 21200 11344 5716 4140 2473 2004 469 56350 15000 41350 45000 45000 25820 25820 756186 756186 236283 162974 73309 335845 8898 326947 77868 36818 23120 17930 246739 169537 58104 19098 42374 21880 11531 8963 75624 23126 11944 40554 96949 49444 26176 21329 23765 12641 7336 3788 OTHER PROGRAM EXPENSE 167409 167409 DUES & SUBSCRIPTIONS 33054 12043 12135 8876 HIRING AND RELOCATION 824 388 436 LICENSES/TAXES/FEES 150 150 66091151 63633368 1560535 897248 26105292 33450563 1414840 216464 899105 469730 800000 80512 115896 2509910 675894 1880176 1834016 114826030 113382831 96089119 98667188 190218 225721 241485292 249162409 160018 244125 3863538 14935337 69683977 0 73707533 15179462 X 167587541 233757226 190218 225721 167777759 233982947 241485292 249162409 X -13873137 10358845 69683977 35503 X 0 1 X 1 0 X 36888134 43741279 26888793 31521292 38991709 178031207 36888134 43741279 26888793 31521292 38991709 178031207 26248021 151783186 3133514 4077611 4064975 4235697 5387763 20899560 114613 114613 23022 19830 44786 33154 886 121678 199167058 605915 0.76210 0.74230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 45000 0 0 45000 0 229 10289719 15479011 93108985 1 1 72857423 19612031 5337840 97807209 80826258 22671669 -9712257 19434936 319338 1173973 72857423 64121260 23323803 15982612 21435295 326596 839526 80826258 51864626 19248675 340978 5738899 838285 755835 64121260 46497485 10579673 1773073 5465169 804441 715995 51864626 0 0 2208386 478748 1729638 301524 197146 104378 1834016 PRIVATE EQUITY 6685384 F HEDGE FUNDS 3462141 F FIXED INCOME 46217014 F REAL ESTATE INVESTMENT FUNDS 1382571 F COMMINGLED FUNDS 40761984 F PRIVATELY HELD STOCK 120000 F COMMODITIES 38094 F 98667188 55290225 8899849 80127 8979976 46310249 609153 5298612 5907765 52218014 41528754 112672 112672 41416082 609153 24065916 24675069 66091151 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. 0 CENTRAL AMERICA & CARIBBEAN 0 0 GRANTS 94000 EAST ASIA & THE PACIFIC 0 0 GRANTS 21221 EUROPE 0 0 GRANTS 151050 MIDDLE EAST & NORTH AFRICA 0 0 GRANTS 10250 SUB-SAHARAN AFRICA 0 0 GRANTS 159501 0 0 0 0 0 0 436022 0 436022 ASIA UNRESTRICTED USE 10000 CHECK 0 CENTRAL AMERICA & CARIBBEAN UNRESTRICTED USE 43500 CHECK 0 CENTRAL AMERICA & CARIBBEAN HAITI RELIEF 10000 CHECK 0 CENTRAL AMERICA & CARIBBEAN HONDURAN LEGAL REFORM INITIATIVES 10000 CHECK 0 CENTRAL AMERICA & CARIBBEAN UNRESTRICTED USE 15000 CHECK 0 CENTRAL AMERICA & CARIBBEAN SUPPORT OF WITTIG LATIN AMERICA PROJECT #427 7000 CHECK 0 SUB-SAHARAN AFRICA UNRESTRICTED USE 76143 CHECK 0 SUB-SAHARAN AFRICA CHURCH CONSTRUCTION AND SUPPLIES 52800 CHECK 0 SUB-SAHARAN AFRICA CHILDREN AND SCHOOL SUPPORT 5250 CHECK 0 EUROPE UKRAINE AID 142550 CHECK 0 MIDDLE EAST & NORTH AFRICA SUPPORT OF JDF OFFICE IN JUBA 10000 CHECK 0 19 0 0 0 0 0 0 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. 0 VISIONARY PHILANTHROPIC CONSULTING LLC 559 SOLON ROAD CHAGRIN FALLS OH 44022 WOMEN'S FOUNDATION WOMEN LIFTING WOMEN CAMPAIGN 0 100516 25820 74696 100516 25820 74696 SEA SALT 172660 169885 2775 WOMEN ROCK PHILANTHROPY 408749 344924 63825 1000 58141 20986 581409 514809 66600 1000 58141 20986 80127 -13527 1 A CALL TO COLLEGE PO BOX 4145 NEWARK OH 43058 311333812 501(C)(3) 25000 0 EDUCATION ACADEMY FOR SCIENCE AND DESIGN 486 AMHERST ST NASHUA NH 030631282 412204508 501(C)(3) 25000 0 EDUCATION ALBIN POLASEK MUSEUM & SCULPTURE GARDENS 633 OSCEOLA AVENUE WINTER PARK FL 32789 591102352 501(C)(3) 250000 0 ARTS, CULTURE, & HUMANITIES ALLIANCE FOR PERIOD SUPPLIES OF SWFL 20110 RIVERBROOKE RUN ESTERO FL 33928 833151463 501(C)(3) 19500 0 HUMAN SERVICES ALZHEIMER'S ASSOCIATION INC (NAT'L) 225 N MICHIGAN AVENUE FL 17 CHICAGO IL 606017633 133039601 501(C)(3) 21629 0 HEALTH 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501(C)(3) 47485 0 EDUCATION CITY OF NAPLES 735 8TH STREET S NAPLES FL 34102 596000382 501(C)(3) 49000 0 ARTS, CULTURE, & HUMANITIES CITY OF NAPLES 735 8TH STREET S NAPLES FL 34102 596000382 501(C)(3) 103000 0 HUMAN SERVICES CLARKSON UNIVERSITY BOX 5515 POTSDAM NY 13676 150543659 501(C)(3) 15000 0 EDUCATION CLEVELAND CLINICPHILANTHROPY INSTITUTE PO BOX 931517 CLEVELAND OH 44193 340714585 501(C)(3) 15000 0 HEALTH COLLABORATORY 2031 JACKSON STREET 100 FT MYERS FL 33901 596580974 501(C)(3) 50000 0 PUBLIC, SOCIETAL BENEFIT COLLABORATORY 2031 JACKSON STREET 100 FT MYERS FL 33901 596580974 501(C)(3) 1055995 0 HUMAN SERVICES COLLEGE OF WOOSTER 1189 BEALL AVENUE WOOSTER OH 44691 340714654 501(C)(3) 12000 0 EDUCATION COLLIER COUNTY DOMESTIC ANIMAL SERVICES 7610 DAVIS BLVD NAPLES FL 34104 596000558 501(C)(3) 9163 0 ENVIRONMENT & ANIMALS COLLIER COUNTY HUNGER & HOMELESS COALITION INC PO BOX 9202 NAPLES FL 34101 043610154 501(C)(3) 116000 0 HUMAN SERVICES COLLIER COUNTY PUBLIC SCHOOLS (CCPS) 5775 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#5117 PO BOX 990727 NAPLES FL 34116 131084135 501(C)(3) 237690 0 HUMAN SERVICES NAMI COLLIER COUNTY 5025 CASTELLO DRIVE 101 NAPLES FL 34103 650047747 501(C)(3) 166668 0 HEALTH NAPLES ART DISTRICT PO BOX 11455 NAPLES FL 34108 814525140 501(C)(3) 17500 0 ARTS, CULTURE, & HUMANITIES NAPLES BOTANICAL GARDEN INC 4820 BAYSHORE DRIVE D NAPLES FL 34112 650511429 501(C)(3) 2270372 0 ENVIRONMENT & ANIMALS NAPLES CHILDREN & EDUCATION FOUNDATION (NCEF) 2590 GOODLETTE-FRANK ROAD N NAPLES FL 34103 651001650 501(C)(3) 202665 0 HUMAN SERVICES NAPLES CHRISTIAN CHURCH 8000 GOODLETTE ROAD NORTH NAPLES FL 34109 596519467 501(C)(3) 11179 0 FAITH BASED NAPLES COMMUNITY CHURCH INC 849 7TH AVENUE S 696 NAPLES FL 34102 205956100 501(C)(3) 285000 0 FAITH BASED NAPLES COMMUNITY HOSPITAL INC 350 7TH STREET NORTH NAPLES FL 34102 590694358 501(C)(3) 743685 0 HEALTH NAPLES COMMUNITY SAILING CENTER PO BOX 1251 NAPLES FL 34106 650261288 501(C)(3) 7500 0 HUMAN SERVICES NAPLES GIRLS FAST PITCH INC 3003 TAMIAMI TRAIL N 410 NAPLES FL 34103 800045131 501(C)(3) 483053 0 HUMAN SERVICES NAPLES HIGH SCHOOL 1100 GOLDEN EAGLE CIRCLE NAPLES FL 34102 592663954 501(C)(3) 12251 0 EDUCATION NAPLES HISTORICAL SOCIETY INC PO BOX 201 NAPLES FL 34106 596166907 501(C)(3) 15350 0 ARTS, CULTURE, & HUMANITIES NAPLES THERAPEUTIC RIDING CENTER 206 RIDGE DRIVE NAPLES FL 34108 650793008 501(C)(3) 40216 0 HUMAN SERVICES NAPLES UNITED CHURCH OF CHRIST 5200 CRAYTON ROAD NAPLES FL 34103 591555020 501(C)(3) 14900 0 FAITH BASED NAPLES YACHT CLUB BLUE GAVEL SCHOLARSHIP FUND INC 700 14TH AVENUE S NAPLES FL 34102 593467966 501(C)(3) 7500 0 EDUCATION NCH HEALTHCARE SYSTEMS INC 350 7TH STREET N NAPLES FL 34102 592314655 501(C)(3) 72477 0 HEALTH NEIGHBORHOOD HEALTH CLINIC 88 12TH STREET NORTH 100 NAPLES FL 34102 593546884 501(C)(3) 115771 0 HEALTH NEW ENGLAND COLLEGE OF OPTOMETRY DEVELOPMENT OFFICE BOSTON MA 02115 041591060 501(C)(3) 20000 0 EDUCATION NEW HORIZONS OF SOUTHWEST FLORIDA INC PO BOX 111833 NAPLES FL 34108 113678086 501(C)(3) 338824 0 EDUCATION NICKLAUS CHILDREN'S HOSPITAL FOUNDATION 3100 SW 62ND AVENUE MIAMI FL 33155 453481327 501(C)(3) 64426 0 HEALTH NORTH FORT MYERS ELKS LODGE #2742 2163 TWIN BROOKS ROAD N FORT MYERS FL 33917 650110605 501(C)(3) 10000 0 HUMAN SERVICES NORTHLAND COLLEGE 1411 ELLIS AVENUE ASHLAND WI 54806 390806428 501(C)(3) 550000 0 EDUCATION NOTRE DAME CLUB OF NAPLES 8805 TAMIAMI TRAIL N 346 NAPLES FL 34108 311075405 501(C)(3) 32500 0 PUBLIC, SOCIETAL BENEFIT OPERA NAPLES INC 2408 LINWOOD AVENUE NAPLES FL 34112 421671038 501(C)(3) 101309 0 ARTS, CULTURE, & HUMANITIES OUR DAILY BREAD FOOD PANTRY INC 1450 WINTERBERRY DRIVE MARCO ISLAND FL 34145 832956050 501(C)(3) 92890 0 HUMAN SERVICES OUR LADY OF PEACE 2076 ST ANTHONY AVE ST PAUL MN 55104 411306947 501(C)(3) 100000 0 HEALTH OUR NEXT GENERATION 3421 WEST LISBON AVENUE MILWAUKEE WI 53208 391761838 501(C)(3) 20000 0 EDUCATION PACE CENTER FOR GIRLS 160 N 1ST STREET IMMOKALEE FL 34142 592414492 501(C)(3) 69457 0 HUMAN SERVICES PANIRA HEALTHCARE CLINIC 4975 EAST TAMIAMI TRAIL NAPLES FL 34113 475263276 501(C)(3) 8000 0 HEALTH PARKINSON ASSOCIATION OF SOUTHWEST FLORIDA INC 2575 NORTHBROOKE PLAZA DRIVE 301 NAPLES FL 34119 593471412 501(C)(3) 32426 0 HEALTH PATHWAYS EARLY EDUCATION CENTER OF IMMOKALEE INC 4060 TAMIAMI TRAIL N 1 NAPLES FL 34103 591209842 501(C)(3) 173710 0 EDUCATION PEBBLE BEACH COMPANY FOUNDATION PO BOX 222860 CARMEL CA 93922 510189888 501(C)(3) 10000 0 PUBLIC, SOCIETAL BENEFIT PLANNED PARENTHOOD OF SOUTHWEST AND CENTRAL FLORIDA 736 CENTRAL AVENUE SARASOTA FL 34236 591274328 501(C)(3) 45842 0 HEALTH PROJECT HELP INC 3050 HORSESHOE DRIVE N 280 NAPLES FL 34104 592655969 501(C)(3) 7150 0 HUMAN SERVICES PROVIDENCE HOUSE PO BOX 128 NAPLES FL 34106 203889831 501(C)(3) 7650 0 HUMAN SERVICES PURDUE RESEARCH FOUNDATION GIFT PROCESSING DETROIT MI 482772401 351052049 501(C)(3) 10000 0 EDUCATION RCMA 402 W MAIN STREET IMMOKALEE FL 34142 591221966 501(C)(3) 25500 0 EDUCATION REGENTS OF THE UNIVERSITY OF 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381411193 501(C)(3) 10000 0 FAITH BASED ST MATTHEWS HOUSE 2601 AIRPORT ROAD S NAPLES FL 34112 651110501 501(C)(3) 412816 0 HUMAN SERVICES ST THERESA OF AVILA CATHOLIC CHURCH 9245 RHODELIA ROAD PAYNEVILLE KY 40157 999999999 501(C)(3) 15000 0 FAITH BASED ST VINCENT DE PAUL 4451 MERCANTILE AVENUE NAPLES FL 34104 591711287 501(C)(3) 106158 0 HUMAN SERVICES ST WILLIAM CATHOLIC CHURCH 750 SEAGATE DRIVE NAPLES FL 34103 591492626 501(C)(3) 13500 0 FAITH BASED STARABILITY FOUNDATION 720 GOODLETTE-FRANK RD N 400 NAPLES FL 34102 592516162 501(C)(3) 63225 0 HUMAN SERVICES STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION 2361 HYLAN BLVD STATEN ISLAND NY 10306 020554654 501(C)(3) 42400 0 HUMAN SERVICES SUNLIGHT HOME OF COLLIER COUNTY PO BOX 9194 NAPLES FL 34101 592417151 501(C)(3) 18500 0 HUMAN SERVICES SUNRISE COMMUNITY OF SOUTHWEST FLORIDA INC 9040 SUNSET DRIVE MIAMI FL 33173 591796622 501(C)(3) 45688 0 PUBLIC, SOCIETAL BENEFIT SUPPORTERS OF DELNOR-WIGGINS PARK INC PO BOX 110747 NAPLES FL 34108 650013222 501(C)(3) 7300 0 ENVIRONMENT & ANIMALS SYRACUSE UNIVERSITY 640 SKYTOP ROAD SYRACUSE NY 13244 150532081 501(C)(3) 600000 0 EDUCATION TASTE THE IMPACT PO BOX 1286 IMMOKALEE FL 34143 842522814 501(C)(3) 62435 0 EDUCATION THE AYCO CHARITABLE FOUNDATION PO BOX 15203 ALBANY NY 122125203 141782466 501(C)(3) 10000 0 PUBLIC, SOCIETAL BENEFIT THE EVERGLADES FOUNDATION 18001 OLD CUTLER ROAD 625 PALMETTO BAY FL 33157 593228899 501(C)(3) 250069 0 ENVIRONMENT & ANIMALS THE IMMOKALEE FOUNDATION 2375 TAMIAMI TRAIL N 308 NAPLES FL 34103 650315664 501(C)(3) 545923 0 EDUCATION THE NAPLES PLAYERS 701 5TH AVENUE S NAPLES FL 34102 596154976 501(C)(3) 17387 0 ARTS, CULTURE, & HUMANITIES THE SALVATION ARMY OF COLLIER COUNTY PO BOX 8209 NAPLES FL 34101 580660607 501(C)(3) 666454 0 HUMAN SERVICES THE SHELTER FOR ABUSED WOMEN & CHILDREN PO BOX 10102 NAPLES FL 34101 592752895 501(C)(3) 315082 0 HUMAN SERVICES THE SIGNATRY 7171 WEST 95TH STREET 501 OVERLAND PARK KS 66212 431890105 501(C)(3) 280469 0 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532780807 390743975 501(C)(3) 25000 0 EDUCATION USCG AUX FLOTILLA 9-3 1099 9TH STREET SOUTH NAPLES FL 34102 526056326 501(C)(3) 25000 0 PUBLIC, SOCIETAL BENEFIT USCG AUX FLOTILLA 9-3 1099 9TH STREET SOUTH NAPLES FL 34102 526056326 501(C)(3) 10000 0 HUMAN SERVICES VENN FOUNDATION 1900 BOHLAND AVENUE SAINT PAUL MN 55116 814476503 501(C)(3) 50000 0 PUBLIC, SOCIETAL BENEFIT WARRIORS HOMES OF COLLIER INC 3200 BAILEY LANE 199 NAPLES FL 34105 464973419 501(C)(3) 56527 0 HUMAN SERVICES WAWA ASSOCIATES IN NEED FUND 260 W BALTIMORE PIKE WAWA PA 19063 262453271 501(C)(3) 10000 0 HUMAN SERVICES WHITAKER CENTER FOR SCIENCE AND THE ARTS 222 MARKET STREET HARRISBURG PA 171012205 251724566 501(C)(3) 10000 0 ARTS, CULTURE, & HUMANITIES WINGS OF SHELTER INT'L INC 21301 S TAMIAMI TRAIL 320 PMB 335 ESTERO FL 33928 263441610 501(C)(3) 10000 0 HUMAN SERVICES WORLD CENTRAL KITCHEN INC 200 MASSACHUSETTS AVENUE NW 7TH FL WASHINGTON DC 20001 273521132 501(C)(3) 5500 0 HUMAN SERVICES WOUNDED VETERANS RELIEF FUND 300 PROSPERITY FARMS ROAD F JUNO BEACH FL 33408 262886846 501(C)(3) 10000 0 HUMAN SERVICES YMCA OF COLLIER COUNTY 5450 YMCA ROAD NAPLES FL 34109 237039993 501(C)(3) 269609 0 HUMAN SERVICES YMCA OF COLLIER COUNTY - MARCO PO BOX 2529 MARCO ISLAND FL 34146 237039993 501(C)(3) 25000 0 ENVIRONMENT & ANIMALS YMCA OF COLLIER COUNTY - MARCO PO BOX 2529 MARCO ISLAND FL 34146 237039993 501(C)(3) 20000 0 HUMAN SERVICES YOUNG LIFE P O BOX 112481 NAPLES FL 34108 840385934 501(C)(3) 50000 0 FAITH BASED YOUTH HAVEN INC 5867 WHITAKER ROAD NAPLES FL 34112 237065187 501(C)(3) 183707 0 HUMAN SERVICES 759 SCHOLARSHIP 1193 3304072 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. X X X X 0 0 0 0 0 0 0 1 0 EILEEN CONNOLLY-KEESLER PRESIDENT & CEO 232905 0 11500 0 0 0 26376 0 33833 0 304614 0 0 0 LINDSEY TOUCHETTE VP COMMUNITY ENGAGEMENT 118392 0 5000 0 0 0 13926 0 58470 0 195788 0 0 0 WENDY PONTING CFO 148587 0 6500 0 0 0 2181 0 18106 0 175374 0 0 0 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. X 80 6333977 MEAN ON DAY 0 1 1 PART I, LINE 32B: THIRD PARTY IS USED TO SELL SECURITIES UPON RECEIPT OF CONTRIBUTED SECURITIES. 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. CFCC REAL ESTATE LLC 1110 PINE RIDGE ROAD 200 NAPLES FL 34108 260144559 REAL ESTATE HOLDING COMPANY WITH ZERO ASSETS. FL 0 0 COMMUNITY FOUNDATION OF COLLIER COUNTY INC JFN 4444 LLC 1110 PINE RIDGE ROAD 200 NAPLES FL 34108 592396243 REAL ESTATE COMPANY WITH RENTAL REVENUE. NET INCOME TO DAF IN FOUNDATION. FL 0 0 COMMUNITY FOUNDATION OF COLLIER COUNTY INC KAPNICK FUND INC 1110 PINE RIDGE ROAD 200 NAPLES FL 34108 821038131 TO SUPPORT CHARITABLE ORGANIZATION FL 501(C)(3) 509(A)(3) TYPE 1 COMMUNITY FOUNDATION OF COLLIER COUNTY 1 LAWRENCE AND ELLEN MACKS FAMILY FOUNDATION OF FLORIDA 5811 PELICAN BAY BLVD STE 650 NAPLES FL 34108 834483334 TO SUPPORT CHARITABLE ORGANIZATION FL 501(C)(3) 509(A)(3) TYPE 1 COMMUNITY FOUNDATION OF COLLIER COUNTY 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 KAPNICK FUND INC L 25000 FMV LAWRENCE AND ELLEN MACKS FAMILY FOUNDATION OF FLORIDA L 6395 FMV KAPNICK FUND INC C 300000 FMV LAWRENCE AND ELLEN MACKS FAMILY FOUNDATION OF FLORIDA C 49500 FMV