Skip to content
Nonprofiteer
← COLLIER COMMUNITY FOUNDATION INC

Form 990 for tax year 2022

Filed by COLLIER COMMUNITY FOUNDATION INC.

Totals

Total revenue
$52,218,014
Total expenses
$66,091,151
Contributions and grants received
$38,991,709
Grants paid
$61,989,871
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$63,633,368
Management and general expenses
$1,560,535
Fundraising expenses
$897,248
Program service expenses (Part III)
$63,633,368

Program services were 96.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JIM MOREY

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JERRY TOSTRUD

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ROB FUNDERBURG

    CHAIR-ELECT

    Total calculated
    $0
    Hours/week
    1

  • BRAD GALBRAITH

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ALLYSON RICHARDS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • BILL BARKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JUDY JORGENSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TODD BRADLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFF DIERMEIER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN COSTIGAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BETTY FRANK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DOLLY KOREST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATHY LUDWIG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LYNN MARTIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VLAD MATHIEU

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MYRA WILLIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GISELLE WAGNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TOM OLIVERI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • EILEEN CONNOLLY-KEESLER

    PRESIDENT & CEO

    Total calculated
    $304,614
    From this org
    $244,405
    From related orgs
    $0
    Other
    $60,209
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $232,905
    Bonus
    $11,500
    Other
    $0
    Deferred
    $26,376
    Nontaxable benefits
    $33,833
    Filer's total
    $304,614

  • WENDY PONTING

    CFO

    Total calculated
    $175,374
    From this org
    $155,087
    From related orgs
    $0
    Other
    $20,287
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,587
    Bonus
    $6,500
    Other
    $0
    Deferred
    $2,181
    Nontaxable benefits
    $18,106
    Filer's total
    $175,374

  • MARSHA LEWIS

    DATA SPECIALIST

    Total calculated
    $122,508
    From this org
    $74,640
    From related orgs
    $0
    Other
    $47,868
    Hours/week
    40

  • MEREDITH DOUPE

    DIRECTOR OF PHILANTHROPIC SERVICES

    Total calculated
    $120,016
    From this org
    $98,817
    From related orgs
    $0
    Other
    $21,199
    Hours/week
    40

  • LINDSEY TOUCHETTE

    VP COMMUNITY ENGAGEMENT

    Total calculated
    $195,788
    From this org
    $123,392
    From related orgs
    $0
    Other
    $72,396
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $118,392
    Bonus
    $5,000
    Other
    $0
    Deferred
    $13,926
    Nontaxable benefits
    $58,470
    Filer's total
    $195,788

  • LAURA SIMMELINK

    SENIOR DIRECTOR OF PROGRAMS

    Total calculated
    $144,897
    From this org
    $122,539
    From related orgs
    $0
    Other
    $22,358
    Hours/week
    40

  • JULIE HOWE

    VP DEVELOPMENT

    Total calculated
    $130,189
    From this org
    $123,954
    From related orgs
    $0
    Other
    $6,235
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • CFCC REAL ESTATE LLC

    REAL ESTATE HOLDING COMPANY WITH ZERO ASSETS. · FL · income $0 · assets $0

    Directly controlled by COMMUNITY FOUNDATION OF COLLIER COUNTY INC

  • JFN 4444 LLC

    REAL ESTATE COMPANY WITH RENTAL REVENUE. NET INCOME TO DAF IN FOUNDATION. · FL · income $0 · assets $0

    Directly controlled by COMMUNITY FOUNDATION OF COLLIER COUNTY INC

Provenance

Return type
form_990
Tax year
2022
Filed
2 April 2024
IRS schema version
2022v5.0
Source object
202440939349301739

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.