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      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <MembershipDuesAmt>18180</MembershipDuesAmt>
      <FundraisingAmt>218230</FundraisingAmt>
      <AllOtherContributionsAmt>32905</AllOtherContributionsAmt>
      <TotalContributionsAmt>269315</TotalContributionsAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>8568</TotalRevenueColumnAmt>
        <ExclusionAmt>8568</ExclusionAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>52500</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>218230</ContriRptFundraisingEventAmt>
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      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-17415</TotalRevenueColumnAmt>
        <ExclusionAmt>-17415</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>260468</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>-8847</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>133647</TotalAmt>
        <ProgramServicesAmt>133647</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>19199</TotalAmt>
        <ProgramServicesAmt>11017</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4720</ManagementAndGeneralAmt>
        <FundraisingAmt>3462</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>7931</TotalAmt>
        <ManagementAndGeneralAmt>7931</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>5890</TotalAmt>
        <ManagementAndGeneralAmt>5890</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>900</TotalAmt>
        <ManagementAndGeneralAmt>900</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <InsuranceGrp>
        <TotalAmt>4835</TotalAmt>
        <ManagementAndGeneralAmt>4835</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>STORAGE</Desc>
        <TotalAmt>10368</TotalAmt>
        <ProgramServicesAmt>10368</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>NATIONAL CHRIST CHILD S</Desc>
        <TotalAmt>5188</TotalAmt>
        <ManagementAndGeneralAmt>5188</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>POSTAGE</Desc>
        <TotalAmt>4312</TotalAmt>
        <ManagementAndGeneralAmt>4312</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MEMBERSHIP DIRECTORY</Desc>
        <TotalAmt>2334</TotalAmt>
        <ManagementAndGeneralAmt>2334</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>4518</TotalAmt>
        <ManagementAndGeneralAmt>4518</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>199122</TotalAmt>
        <ProgramServicesAmt>155032</ProgramServicesAmt>
        <ManagementAndGeneralAmt>40628</ManagementAndGeneralAmt>
        <FundraisingAmt>3462</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>648988</BOYAmt>
        <EOYAmt>718474</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>617</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>5455</BOYAmt>
        <EOYAmt>1055</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <TotalAssetsGrp>
        <BOYAmt>655060</BOYAmt>
        <EOYAmt>719529</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>8499</BOYAmt>
        <EOYAmt>5736</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>150</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>8649</BOYAmt>
        <EOYAmt>5736</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>646411</BOYAmt>
        <EOYAmt>713793</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>646411</BOYAmt>
        <EOYAmt>713793</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>655060</BOYAmt>
        <EOYAmt>719529</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>61346</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>6036</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>599557</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>209599</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>313233</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>235753</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>269315</CurrentTaxYearAmt>
        <TotalAmt>1627457</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>599557</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>209599</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>313233</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>235753</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>269315</CurrentTaxYearAmt>
        <TotalAmt>1627457</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>242294</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1385163</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>407</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4887</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>190</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>241</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>8568</CurrentTaxYearAmt>
        <TotalAmt>14293</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>1641750</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>9370</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.84370</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.84010</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>KEEP THE WHEELS ROLLING</Event1Nm>
        <GrossReceiptsEvent1Amt>210095</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>210095</CharitableContriEvent1Amt>
        <OtherDirectExpensesEvent1Amt>29726</OtherDirectExpensesEvent1Amt>
        <Event2Nm>FOUNDERS LUNCHEON</Event2Nm>
        <GrossReceiptsEvent2Amt>40275</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>8075</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>32200</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>36066</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>20300</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>20300</CharitableContriOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>1566</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>270670</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>238470</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>32200</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>67358</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>67358</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-35158</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HABITAT FOR HUMANITY OF COLLIER COUNTY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>11145 TAMIAMI TRAIL EAST</AddressLine1Txt>
          <CityNm>NAPLES</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>34113</ZIPCd>
        </USAddress>
        <RecipientEIN>591834379</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>64560</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>TO ENSURE THAT NO CHILD IN A HABITAT HOME IN COLLIER COUNTY SLEEPS ON THE FLOOR.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GOLDEN GATE ELEMENTARY SCHOOL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>4911 20TH PLACE SW</AddressLine1Txt>
          <CityNm>NAPLES</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>34113</ZIPCd>
        </USAddress>
        <RecipientEIN>596000557</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>11500</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>WE DONATED CLASSROOM SUPPLIES AND CLOTHING FOR THE CHILDREN AND THE EQUIPMENT FOR THE TEACHER.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FUN TIME EARLY CHILDHOOD ACADEMY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>102 12TH STREET</AddressLine1Txt>
          <CityNm>NAPLES</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>34102</ZIPCd>
        </USAddress>
        <RecipientEIN>591039978</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>13020</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>TO PROVIDE EDUCATIONAL SUPPLIES &amp; EQUIPMENT TO YOUNG DISADVANTAGED CHILDREN.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LAYETTES PROGRAM (COLLIER COUNTY HEALTH DEPARTMENT)</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3339 TAMIAMI TRAIL E 145</AddressLine1Txt>
          <CityNm>NAPLES</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>34112</ZIPCd>
        </USAddress>
        <RecipientEIN>593502843</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>5621</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>TO PROVIDE LAYETTES FOR 1ST TIME MOTHERS AT OR BELOW THE POVERTY LINE.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GRACE PLACE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>4300 21ST AVE SW</AddressLine1Txt>
          <CityNm>NAPLES</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>34116</ZIPCd>
        </USAddress>
        <RecipientEIN>651229558</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>11560</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>TO PROVIDE EDUCATIONAL SUPPLIES AND REFRESHMENTS FOR THE "BRIGHT BEGINNINGS" PROGRAM WHICH FOCUSES ON SERVICES FOR AT-RISK CHILDREN.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>EARLY LITERACY AND LEARNING</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>9530 MARKETPLACE ROAD</AddressLine1Txt>
          <CityNm>FORT MYERS</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33912</ZIPCd>
        </USAddress>
        <RecipientEIN>650753801</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>11192</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>TO PROVIDE SUPPLIES THAT FOCUS ON ACTIVE LEARNING TO IMPROVE THE EARLY LITERACY OF YOUNG CHILDREN.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PROVIDENCE HOUSE FUND</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 128</AddressLine1Txt>
          <CityNm>NAPLES</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>34106</ZIPCd>
        </USAddress>
        <RecipientEIN>203889831</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>TO PROVIDE EDUCATIONAL SUPPLIES</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>7</Total501c3OrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>REQUEST RECEIPTS WHEN APPLICABLE AND DETAILED ACCOUNTABILITY OF HOW FUNDS SPENT.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A BOARD MEETING AND IS EMAILED TO THE FINANCE REVIEW COMMITTEE FOR REVIEW PRIOR TO THE RETURN BEING FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>A CONFLICT OF INTEREST FORM IS SIGNED BY EVERY BOARD MEMBER AT THE BEGINNING OF EACH FISCAL YEAR. BOARD MEMBERS ARE REQUIRED UNDER THE POLICY TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST BEFORE ANY DISCUSSION OR NEGOTIATION OF THE TRANSACTION OCCURS. ANY BOARD MEMBER OR COMMITTEE MEMBER WHO HAS A POTENTIAL CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN ANY DISCUSSION OR VOTE IN CONNECTION WITH THE MATTER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE WEBSITE OR UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
