MONTEREY PENINSULA FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: MONTEREY PENINSULA FOUNDATION (EIN 94-2541783)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-13
IRS object ID: 202511339349304136
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-13T11:14:39-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1188 PADRE DRIVE STE 101	AddressLine1Txt
City	SALINAS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93901	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	942541783	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MONTEREY PENINSULA FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MONT	BusinessNameControlTxt
Phone	8316491533	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5 MANDEVILLE COURT SUITE 101	AddressLine1Txt
City	MONTEREY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93940	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEVE JOHN	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	8316491533	PhoneNum
Signature	2025-04-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KIELY HOLCOMB CPA	PreparerPersonNm
PTIN	P01430569	PTIN
Phone	8317596300	PhoneNum
Preparation	2025-04-30	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	STEVE JOHN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5 MANDEVILLE COURT SUITE 101	AddressLine1Txt
City	MONTEREY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93940	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$66,765,519	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MONTEREYPENINSULAFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	HOSTING THE AT&T PEBBLE BEACH PRO-AM AND THE PURE INSURANCE CHAMPIONSHIP AT PEBBLE BEACH.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	20	TotalEmployeeCnt
Total Volunteers	2035	TotalVolunteersCnt
Total Gross UBI	$108,676	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$96,908	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$19,135,378	PYContributionsGrantsAmt
CY Contributions Grants	$54,223,878	CYContributionsGrantsAmt
PY Program Service Revenue	$25,962,907	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	-$222,610	PYInvestmentIncomeAmt
CY Investment Income	$785,393	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	-$33,523,071	CYOtherRevenueAmt
PY Total Revenue	$44,875,675	PYTotalRevenueAmt
CY Total Revenue	$21,486,200	CYTotalRevenueAmt
PY Grants And Similar Paid	$24,334,828	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$18,267,900	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,646,444	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,512,072	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,804,585	CYTotalFundraisingExpenseAmt
PY Other Expenses	$23,233,697	PYOtherExpensesAmt
CY Other Expenses	$1,444,438	CYOtherExpensesAmt
PY Total Expenses	$50,214,969	PYTotalExpensesAmt
CY Total Expenses	$22,224,410	CYTotalExpensesAmt
PY Revenues Less Expenses	-$5,339,294	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$738,210	CYRevenuesLessExpensesAmt
Total Assets BOY	$46,862,488	TotalAssetsBOYAmt
Total Assets EOY	$51,203,201	TotalAssetsEOYAmt
Total Liabilities BOY	$6,956,856	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$9,653,728	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$39,905,632	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$41,549,473	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO IMPROVE THE QUALITY OF LIFE IN MONTEREY COUNTY AND SURROUNDING AREAS BY PROVIDING GRANTS TO NONPROFIT ORGANIZATIONS THAT BENEFIT THE COMMUNITY IN THE AREAS OF YOUTH, EDUCATION, HEALTH AND HUMAN SERVICES, ARTS AND CULTURE, AND COMMUNITY AND ENVIRONMENT. THE FOUNDATION GENERATES FUNDS BY ARRANGING AND MANAGING THE ANNUAL GOLF TOURNAMENTS KNOWN AS "THE AT&T PEBBLE BEACH NATIONAL PRO-AMATEUR TOURNAMENT AND "THE PURE INSURANCE CHAMPIONSHIP AT PEBBLE BEACH."	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$18,652,090	ExpenseAmt
Grant	$18,267,900	GrantAmt
Revenue	$0	RevenueAmt
Desc	THE MONTEREY PENINSULA FOUNDATION ENHANCES THE QUALITY OF LIFE IN MONTEREY COUNTY AND SURROUNDING AREAS THROUGH STRATEGIC DISBURSEMENT OF CHARITABLE FUNDS GENERATED BY HOSTING THE AT&T PEBBLE BEACH PRO-AM AND THE PURE INSURANCE CHAMPIONSHIP AT PEBBLE BEACH. THE FOUNDATION PROVIDED 189 GRANTS, 35 TOURNAMENT RELATED GIFTS, 25 SERVICE ORGANIZATION DONATIONS, AND 38 SPONSORSHIPS AND OTHER GIFTS DURING FISCAL YEAR ENDING 6/30/2024.	Desc
Total Program Service Expenses	$18,652,090	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	50	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	20	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JEANNE KLEINSORG	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8317835423	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5 MANDEVILLE COURT SUITE 101	AddressLine1Txt
City	MONTEREY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93940	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CLINT EASTWOOD
CHAIRMAN	3.00	Yes (X)	Yes (X)	$0	$0	$0
PETER UEBERROTH
VICE CHAIRMAN	3.00	Yes (X)	Yes (X)	$0	$0	$0
DOUG MACKENZIE
VICE CHAIRMAN	3.00	Yes (X)	Yes (X)	$0	$0	$0
LORI LEE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JERRY YANG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MURRAY DEMO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WILLIAM PEROCCHI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HEIDI UEBERROTH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID GILL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEVE JOHN
CEO	40.00		Yes (X)	$546,667	$0	$71,417
JEANNE KLEINSORG
DIR. OF FINANCE	40.00		Yes (X)	$124,288	$0	$44,892
JORDAN CUPPS
DIR. OF FINANCE (THRU 2/23)	40.00		Yes (X)	$33,333	$0	$9,321
NANCY ENTERLINE
VP PHILANTHROPY	40.00			$232,583	$0	$69,038	Yes (X)
LESLEY VARNEY
DIR. OF MARKETING (THRU 8/23)	40.00			$160,588	$0	$54,174	Yes (X)
ERIN WAREHAM
SENIOR SPONSORSHIP MGR	40.00			$107,758	$0	$29,761	Yes (X)
KATIE HOENES
PLAYER RELATIONS MGR	40.00			$106,792	$0	$44,409	Yes (X)
AMBRY CAPISTRANO
PHILANTHROPY PROGRAM MGR	40.00			$103,492	$0	$44,496	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,415,501	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$367,508	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
STAR SANITATION LLC
830 PARK ROW 207	SALINAS	CA	93901	PORTABLE TOILET SUPPLIER	$233,235
81 EIGHTY ONE PROMOTIONS LP
1 COWBOYS WAY STE 300	FRISCO	TX	75034	PROMOTION	$189,170
HNS SPORTS GROUP LLC
5760 MEMORIAL DRIVE	DUBLIN	OH	43017	TOURNAMENT CONSULTANT	$112,700
CCM&E DESTINATION SERVICES
PO BOX AE	PACIFIC GROVE	CA	93950	DESTINATION MANAGEMENT	$110,456
MARC HOWARD
959 CASANOVA AVENUE	MONTEREY	CA	93940	PHOTOGRAPHY	$104,980

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Fundraising	$48,309,727	FundraisingAmt
All Other Contributions	$5,914,151	AllOtherContributionsAmt
Noncash Contributions	$93,292	NoncashContributionsAmt
Total Contributions	$54,223,878	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$690,871	TotalRevenueColumnAmt
Unrelated Business Revenue	$108,676	UnrelatedBusinessRevenueAmt
Exclusion	$582,195	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,167,103	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,072,581	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$94,522	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$94,522	TotalRevenueColumnAmt
Exclusion	$94,522	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$7,683,667	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$48,309,727	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$41,206,738	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$33,523,071	TotalRevenueColumnAmt
Exclusion	-$33,523,071	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,486,200	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$108,676	UnrelatedBusinessRevenueAmt
Exclusion	-$32,846,354	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$18,267,900	TotalAmt
Program Services	$18,267,900	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$837,501	TotalAmt
Management And General	$263,322	ManagementAndGeneralAmt
Fundraising	$574,179	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,109,750	TotalAmt
Program Services	$182,717	ProgramServicesAmt
Management And General	$91,076	ManagementAndGeneralAmt
Fundraising	$835,957	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$104,701	TotalAmt
Program Services	$14,105	ProgramServicesAmt
Management And General	$11,679	ManagementAndGeneralAmt
Fundraising	$78,917	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$346,026	TotalAmt
Program Services	$42,976	ProgramServicesAmt
Management And General	$41,579	ManagementAndGeneralAmt
Fundraising	$261,471	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$114,094	TotalAmt
Program Services	$11,409	ProgramServicesAmt
Management And General	$19,396	ManagementAndGeneralAmt
Fundraising	$83,289	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$114,612	TotalAmt
Management And General	$114,612	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$131,674	TotalAmt
Program Services	$13,167	ProgramServicesAmt
Management And General	$22,385	ManagementAndGeneralAmt
Fundraising	$96,122	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$415,901	TotalAmt
Program Services	$41,591	ProgramServicesAmt
Management And General	$70,703	ManagementAndGeneralAmt
Fundraising	$303,607	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$104,039	TotalAmt
Program Services	$10,404	ProgramServicesAmt
Management And General	$17,687	ManagementAndGeneralAmt
Fundraising	$75,948	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$47,967	TotalAmt
Program Services	$4,797	ProgramServicesAmt
Management And General	$8,154	ManagementAndGeneralAmt
Fundraising	$35,016	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$563,436	TotalAmt
Program Services	$56,344	ProgramServicesAmt
Management And General	$95,784	ManagementAndGeneralAmt
Fundraising	$411,308	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,174	TotalAmt
Program Services	$1,317	ProgramServicesAmt
Management And General	$2,240	ManagementAndGeneralAmt
Fundraising	$9,617	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONTINUING EDUCATION	$44,072	$4,407	$7,492	$32,173
DUES & SUBSCRIPTIONS	$9,563	$956	$1,626	$6,981

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,224,410	TotalAmt
Program Services	$18,652,090	ProgramServicesAmt
Management And General	$767,735	ManagementAndGeneralAmt
Fundraising	$2,804,585	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,640,897	BOYAmt
EOY	$8,357,369	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$820,435	BOYAmt
EOY	$2,001,550	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$62,003	BOYAmt
EOY	$37,450	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,399,831	BOYAmt
EOY	$1,266,404	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,237,854	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,868,371	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,927,295	BOYAmt
EOY	$1,369,483	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$9,858,218	BOYAmt
EOY	$11,570,967	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$25,622,073	BOYAmt
EOY	$26,157,564	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$531,736	BOYAmt
EOY	$442,414	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$46,862,488	BOYAmt
EOY	$51,203,201	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$807,017	BOYAmt
EOY	$1,303,372	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,441,409	BOYAmt
EOY	$4,926,482	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,175,577	BOYAmt
EOY	$2,976,283	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$532,853	BOYAmt
EOY	$447,591	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,956,856	BOYAmt
EOY	$9,653,728	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$39,905,632	BOYAmt
EOY	$41,549,473	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$39,905,632	BOYAmt
EOY	$41,549,473	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$46,862,488	BOYAmt
EOY	$51,203,201	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$738,210	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,382,051	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,642,892	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,335,007	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,730,853	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,248,868	CurrentTaxYearMinus1YearAmt
Current Tax Year	$54,223,878	CurrentTaxYearAmt
Total	$175,181,498	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,642,892	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,335,007	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,730,853	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,248,868	CurrentTaxYearMinus1YearAmt
Current Tax Year	$54,223,878	CurrentTaxYearAmt
Total	$175,181,498	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$92,378,476	SubstantialContributorsTotAmt
Public Support Total170	$82,803,022	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$427,853	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$390,420	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$686,750	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$229,617	CurrentTaxYearMinus1YearAmt
Current Tax Year	$582,195	CurrentTaxYearAmt
Total	$2,316,835	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$88,906	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$101,045	CurrentTaxYearMinus1YearAmt
Current Tax Year	$108,676	CurrentTaxYearAmt
Total	$298,627	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$177,796,960	TotalSupportAmt
Gross Receipts Rltd Activities	$52,359,621	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.46570	PublicSupportCY170Pct
Public Support PY170	0.44100	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support PY509	0.51150	PublicSupportPY509Pct
Investment Income PY	0.01230	InvestmentIncomePYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$133,701	OtherCostOrOtherBasisAmt
Depreciation	$45,831	DepreciationAmt
Book Value	$87,870	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$546,967	OtherCostOrOtherBasisAmt
Depreciation	$476,447	DepreciationAmt
Book Value	$70,520	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,557,186	OtherCostOrOtherBasisAmt
Depreciation	$4,346,093	DepreciationAmt
Book Value	$1,211,093	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,369,483	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
MAKENA INVESTMENTS	$20,050,188	F
HIGHVISTA II	$6,107,376	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$26,157,564	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$447,591	Amt

Field	Value	IRS element (for citing)
Total Liability	$447,591	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$23,761,589	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,382,051	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$7,950	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$2,390,001	RevenueNotReportedAmt
Revenue Subtotal	$21,371,588	RevenueSubtotalAmt
Investment Expenses Not Incld	$114,612	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$114,612	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$21,486,200	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$22,117,748	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$7,950	DonatedServicesUseFcltsAmt
Expenses Not Reported	$7,950	ExpensesNotReportedAmt
Expenses Subtotal	$22,109,798	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$114,612	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$114,612	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$22,224,410	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	AS A TAX-EXEMPT NONPROFIT ORGANIZATION, THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE FRANCHISE TAX UNDER CALIFORNIA REVENUE AND TAX CODE SECTION 23701(D), BUT IS SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME WHEN EARNED. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE FOUNDATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.	ExplanationTxt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt
EUROPE (INCLUDING ICELAND & GREENLAND)	0	0	CONTRIBUTIONS
NORTH AMERICA	0	0	CONTRIBUTIONS

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$0	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$0	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	AT&T TOURNAMENT	Event1Nm
Gross Receipts Event1	$47,174,921	GrossReceiptsEvent1Amt
Charitable Contri Event1	$40,171,091	CharitableContriEvent1Amt
Gross Revenue Event1	$7,003,830	GrossRevenueEvent1Amt
Cash Prizes Event1	$14,755,000	CashPrizesEvent1Amt
Rent Facility Costs Event1	$5,565,371	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$5,607,828	FoodAndBeverageEvent1Amt
Entertainment Event1	$54,441	EntertainmentEvent1Amt
Other Direct Expenses Event1	$7,252,234	OtherDirectExpensesEvent1Amt
Event2	PURE TOURNAMENT	Event2Nm
Gross Receipts Event2	$8,818,473	GrossReceiptsEvent2Amt
Charitable Contri Event2	$8,138,636	CharitableContriEvent2Amt
Gross Revenue Event2	$679,837	GrossRevenueEvent2Amt
Cash Prizes Event2	$1,710,000	CashPrizesEvent2Amt
Rent Facility Costs Event2	$668,862	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$431,993	FoodAndBeverageEvent2Amt
Entertainment Event2	$7,028	EntertainmentEvent2Amt
Other Direct Expenses Event2	$5,153,981	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$55,993,394	GrossReceiptsTotalAmt
Charitable Contributions Tot	$48,309,727	CharitableContributionsTotAmt
Gross Revenue Total Events	$7,683,667	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$16,465,000	CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$6,234,233	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$6,039,821	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$61,469	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$12,406,215	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$41,206,738	DirectExpenseSummaryEventsAmt
Net Income Summary	-$33,523,071	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (196 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
ACTION COUNCIL OF MONTEREY COUNTY INC
295 MAIN STREET SUITE 500	SALINAS	CA	93901	770357101	501(C)(3)	$190,000	$0	N/A	N/A	OPERATING SUPPORT
AIM FOR MENTAL HEALTH INC
PO BOX 4294	CARMEL	CA	939210000	473992060	501(C)(3)	$92,500	$0	N/A	N/A	OPERATING SUPPORT
ALLIANCE ON AGING INC
247 MAIN STREET	SALINAS	CA	93901	941747036	501(C)(3)	$75,000	$0	N/A	N/A	OPERATING SUPPORT
ALS GOLDEN WEST
27001 AGOURA ROAD SUITE 150	CALABASAS	CA	913015104	954163338	501(C)(3)	$20,000	$0	N/A	N/A	OPERATING SUPPORT
ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION INC
MONTEREY OFFICE	MONTEREY	CA	939405740	133039601	501(C)(3)	$30,000	$0	N/A	N/A	OPERATING SUPPORT
ARIEL THEATRICAL INC
P O BOX 1268	SALINAS	CA	93902	770237961	501(C)(3)	$20,000	$0	N/A	N/A	OPERATING SUPPORT
ARTS COUNCIL FOR MONTEREY COUNTY
24600 SILVER CLOUD COURT SUITE 202	MONTEREY	CA	93940	942805076	501(C)(3)	$50,000	$0	N/A	N/A	OPERATING SUPPORT
ARTS COUNCIL SANTA CRUZ COUNTY
1070 RIVER STREET	SANTA CRUZ	CA	95060	942600140	501(C)(3)	$60,000	$0	N/A	N/A	OPERATING SUPPORT
ASSOCIATION OF FAITH COMMUNITIES OF SANTA CRUZ COUNTY
532 CENTER STREET	SANTA CRUZ	CA	95060	813652622	501(C)(3)	$25,000	$0	N/A	N/A	OPERATING SUPPORT
BENITOLINK
615 SAN BENITO STREET 201	HOLLISTER	CA	95023	473324907	501(C)(3)	$25,000	$0	N/A	N/A	OPERATING SUPPORT
BIG SUR HEALTH CENTER
46896 HIGHWAY 1	BIG SUR	CA	93920	770077112	501(C)(3)	$60,000	$0	N/A	N/A	OPERATING SUPPORT
BOYS & GIRLS CLUBS OF MONTEREY COUNTY
1332 LASALLE AVENUE	SEASIDE	CA	93955	941702753	501(C)(3)	$252,203	$0	N/A	N/A	OPERATING SUPPORT
BOYS AND GIRLS CLUB OF SANTA CRUZ
543 CENTER STREET	SANTA CRUZ	CA	95060	946129075	501(C)(3)	$145,000	$0	N/A	N/A	OPERATING SUPPORT
BREAST CANCER ASSISTANCE GROUP OF MONTEREY COUNTY
PO BOX 221582	CARMEL	CA	93922	911972448	501(C)(3)	$17,000	$0	N/A	N/A	OPERATING SUPPORT
BRIGHTER BITES
PO BOX 25456	HOUSTON	TX	77265	474070026	501(C)(3)	$25,000	$0	N/A	N/A	OPERATING SUPPORT
CABRILLO COLLEGE FOUNDATION
6500 SOQUEL DRIVE	APTOS	CA	95003	946121953	501(C)(3)	$130,000	$0	N/A	N/A	OPERATING SUPPORT
CABRILLO FESTIVAL OF CONTEMPORARY MUSIC
147 S RIVER STREET SUITE 232	SANTA CRUZ	CA	95060	946123298	501(C)(3)	$25,000	$0	N/A	N/A	OPERATING SUPPORT
CALIFORNIA FARMLINK
335 SPRECKLES DRIVE	APTOS	CA	95003	943332630	501(C)(3)	$40,000	$0	N/A	N/A	OPERATING SUPPORT
CALIFORNIA POLYTECHNIC STATE UNIVERSITY FOUNDATION
BLDG 1 RM 115 ADVANCEMENT SERVICES	SAN LUIS OBISPO	CA	93407	204927897	501(C)(3)	$10,000	$0	N/A	N/A	OPERATING SUPPORT
CALIFORNIA STATE PARKS FOUNDATION
33 NEW MONTGOMERY STREET SUITE 520	SAN FRANCISCO	CA	94105	941707583	501(C)(3)	$20,000	$0	N/A	N/A	OPERATING SUPPORT
CANCER PATIENTS ALLIANCE
312 FOUNTAIN AVENUE	PACIFIC GROVE	CA	93950	770569948	501(C)(3)	$25,000	$0	N/A	N/A	OPERATING SUPPORT
CARMEL DANCE FESTIVAL
3845 VIA NONA MARIE 22181	CARMEL	CA	93923	862764559	501(C)(3)	$10,000	$0	N/A	N/A	OPERATING SUPPORT
CARMEL FOUNDATION
SE CORNER OF 8TH AND LINCOLN	CARMEL	CA	93921	941225368	501(C)(3)	$30,000	$0	N/A	N/A	OPERATING SUPPORT
CARMEL IDEAS FOUNDATION
PO BOX 509	PEBBLE BEACH	CA	93953	010903800	501(C)(3)	$20,000	$0	N/A	N/A	OPERATING SUPPORT
CARMEL VALLEY ROTARY FOUNDATION
13758 CENTER STREET	CARMEL VALLEY	CA	93924	264816466	501(C)(3)	$12,300	$0	N/A	N/A	OPERATING SUPPORT
CARMEL YOUTH CENTER INC
TORRES ST AND 4TH AVENUE	CARMEL	CA	93923	941415306	501(C)(3)	$25,000	$0	N/A	N/A	OPERATING SUPPORT
CATHOLIC CHARITIES OF THE DIOCESE OF MONTEREY
922 HILBY AVENUE SUITE C	SEASIDE	CA	93955	770042961	501(C)(3)	$150,000	$0	N/A	N/A	OPERATING SUPPORT
CENTRAL COAST VNA AND HOSPICE
5 LOWER RAGSDALE DRIVE	MONTEREY	CA	93942	941205572	501(C)(3)	$85,000	$0	N/A	N/A	OPERATING SUPPORT
CENTRAL COAST YMCA
600 CAMINO EL ESTERO	MONTEREY	CA	93940	770202335	501(C)(3)	$100,000	$0	N/A	N/A	OPERATING SUPPORT
CERT AUXILIARY OF SANTA CRUZ COUNTY
308 PARK DRIVE	APTOS	CA	95003	473056484	501(C)(3)	$10,000	$0	N/A	N/A	OPERATING SUPPORT
CHARTWELL SCHOOL
2511 NUMA WATSON ROAD	SEASIDE	CA	93955	770119013	501(C)(3)	$25,000	$0	N/A	N/A	OPERATING SUPPORT
CHISPA
295 MAIN STREET SUITE 100	SALINAS	CA	93901	942631608	501(C)(3)	$50,000	$0	N/A	N/A	OPERATING SUPPORT
COALITION OF HOMELESS SERVICES PROVIDERS
1942 FREMONT BOULEVARD	SEASIDE	CA	93955	770381154	501(C)(3)	$101,000	$0	N/A	N/A	OPERATING SUPPORT
COASTAL KIDS HOME CARE
427 PAJARO STREET SUITE 1	SALINAS	CA	93901	202549984	501(C)(3)	$118,750	$0	N/A	N/A	OPERATING SUPPORT
COASTAL WATERSHED COUNCIL
107 DAKOTA AVENUE SUITE 4	SANTA CRUZ	CA	95060	680368798	501(C)(3)	$40,000	$0	N/A	N/A	OPERATING SUPPORT
COMMUNITY BRIDGES
519 MAIN STREET	WATSONVILLE	CA	95076	942460211	501(C)(3)	$125,000	$0	N/A	N/A	OPERATING SUPPORT
COMMUNITY FOOD BANK OF SAN BENITO COUNTY
1133 SAN FELIPE ROAD	HOLLISTER	CA	95023	770306871	501(C)(3)	$100,000	$0	N/A	N/A	OPERATING SUPPORT
COMMUNITY FOUNDATION FOR MONTEREY COUNTY
2354 GARDEN ROAD	MONTEREY	CA	93933	941615897	501(C)(3)	$1,103,800	$0	N/A	N/A	OPERATING SUPPORT
COMMUNITY FOUNDATION FOR SAN BENITO COUNTY
440 SAN BENITO STREET	HOLLISTER	CA	95023	770312582	501(C)(3)	$25,000	$0	N/A	N/A	OPERATING SUPPORT
COMMUNITY FOUNDATION SANTA CRUZ COUNTY
7807 SOQUEL DRIVE	APTOS	CA	95003	942808039	501(C)(3)	$17,400	$0	N/A	N/A	OPERATING SUPPORT
COMMUNITY HUMAN SERVICES
2511 GARDEN ROAD SUITE A160	MONTEREY	CA	93942	946367167	501(C)(3)	$60,000	$0	N/A	N/A	OPERATING SUPPORT
COMMUNITY INITIATIVES
1000 BROADWAY SUITE 480	OAKLAND	CA	94607	943255070	501(C)(3)	$80,000	$0	N/A	N/A	OPERATING SUPPORT
COMMUNITY PARTNERSHIP FOR YOUTH
P O BOX 42	MONTEREY	CA	93942	770310237	501(C)(3)	$196,250	$0	N/A	N/A	OPERATING SUPPORT
COURT APPOINTED SPECIAL ADVOCATES OF SAN BENITO COUNTY
440 SAN BENITO STREET	HOLLISTER	CA	95023	452881517	501(C)(3)	$10,000	$0	N/A	N/A	OPERATING SUPPORT
COURT APPOINTED SPECIAL ADVOCATES OF SANTA CRUZ COUNTY
813 FREEDOM BLVD	WATSONVILLE	CA	95076	770305354	501(C)(3)	$75,000	$0	N/A	N/A	OPERATING SUPPORT
DENTISTRY 4 VETS
2930 2ND AVENUE SUITE 140	MARINA	CA	93933	832028179	501(C)(3)	$25,000	$0	N/A	N/A	OPERATING SUPPORT
DIENTES COMMUNITY DENTAL CLINIC INC
1830 COMMERCIAL WAY	SANTA CRUZ	CA	95062	770311752	501(C)(3)	$100,000	$0	N/A	N/A	OPERATING SUPPORT
DIGITAL NEST INC
349 MAIN STREET SUITE 201	WATSONVILLE	CA	95076	465757256	501(C)(3)	$120,000	$0	N/A	N/A	OPERATING SUPPORT
DIOCESE OF MONTEREY
3080 RIO ROAD	CARMEL	CA	93923	941658139	501(C)(3)	$34,500	$0	N/A	N/A	OPERATING SUPPORT
DOMINICAN SANTA CRUZ HOSPITAL FOUNDATION
1555 SOQUEL AVENUE	SANTA CRUZ	CA	95065	942450442	501(C)(3)	$250,000	$0	N/A	N/A	OPERATING SUPPORT
ECOLOGY ACTION OF SANTA CRUZ
877 CEDAR STREET SUITE 240	SANTA CRUZ	CA	95060	942584236	501(C)(3)	$20,000	$0	N/A	N/A	OPERATING SUPPORT
EL PAJARO COMMUNITY DEVELOPMENT CORPORATION
23 EAST BEACH 209	WATSONVILLE	CA	95076	942656048	501(C)(3)	$100,000	$0	N/A	N/A	OPERATING SUPPORT
EL SISTEMA USA SALINAS
1122 E ALISAL STREET	SALINAS	CA	939012406	272306206	501(C)(3)	$50,000	$0	N/A	N/A	OPERATING SUPPORT
ELKHORN SLOUGH FOUNDATION
1698 ELKHORN ROAD	ELKHORN	CA	95076	942823247	501(C)(3)	$30,000	$0	N/A	N/A	OPERATING SUPPORT
ENCOMPASS COMMUNITY SERVICES
380 ENCINAL STREET SUITE 200	SANTA CRUZ	CA	95060	237275290	501(C)(3)	$150,000	$0	N/A	N/A	OPERATING SUPPORT
EPICENTER
737 SOUTH MAIN STREET	SALINAS	CA	93901	475474622	501(C)(3)	$10,000	$0	N/A	N/A	OPERATING SUPPORT
ESPERANZA DEL VALLE
1817 47TH AVENUE	CAPITOLA	CA	95010	472040811	501(C)(3)	$20,000	$0	N/A	N/A	OPERATING SUPPORT
EVERYONE'S HARVEST
PO BOX 1423	MARINA	CA	93933	481290990	501(C)(3)	$25,000	$0	N/A	N/A	OPERATING SUPPORT
EXPLORING NEW HORIZONS OUTDOOR SCHOOLS
101 COOPER STREET	SANTA CRUZ	CA	95060	942618650	501(C)(3)	$20,000	$0	N/A	N/A	OPERATING SUPPORT
FIRST 5 SAN BENITO
351 TRES PINOS ROAD SUITE 100A	HOLLISTER	CA	95023	473675652	501(C)(3)	$75,000	$0	N/A	N/A	OPERATING SUPPORT
FIRST 5 SANTA CRUZ COUNTY
4450 CAPITOLA ROAD SUITE 106	CAPITOLA	CA	95010	946000534	501(C)(3)	$150,000	$0	N/A	N/A	OPERATING SUPPORT
FIRST NIGHT MONTEREY
542 ARCHER STREET	MONTEREY	CA	93940	770340982	501(C)(3)	$25,000	$0	N/A	N/A	OPERATING SUPPORT
FOOD BANK FOR MONTEREY COUNTY
353 WEST ROSSI STREET	SALINAS	CA	93907	770270228	501(C)(3)	$100,000	$0	N/A	N/A	OPERATING SUPPORT
FOODWHAT INC
1156 HIGH STREET	SANTA CRUZ	CA	95064	812590280	501(C)(3)	$45,000	$0	N/A	N/A	OPERATING SUPPORT
FOUNDATION FOR THE MONTEREY COUNTY FREE LIBRARIES
188 SEASIDE CIRCLE	MARINA	CA	93933	770256346	501(C)(3)	$115,000	$0	N/A	N/A	OPERATING SUPPORT
FRANCISCAN WORKERS OF JUNIPERO SERRA
PO BOX 2027	SALINAS	CA	93902	770081240	501(C)(3)	$200,000	$0	N/A	N/A	OPERATING SUPPORT
FRIENDS OF MONTEREY ACADEMY OF OCEANOGRAPHIC SCIENCE
PO BOX 3212	MONTEREY	CA	93942	770473358	501(C)(3)	$20,000	$0	N/A	N/A	OPERATING SUPPORT
FRIENDS OF OLYMPIA STATION
221 OLYMPIA STATION ROAD	FELTON	CA	95018	510187576	501(C)(3)	$20,000	$0	N/A	N/A	OPERATING SUPPORT
FRIENDS OF SANTA CRUZ COUNTY PARKS
870 17TH AVENUE SUITE 2	SANTA CRUZ	CA	95062	770209249	501(C)(3)	$250,000	$0	N/A	N/A	OPERATING SUPPORT
FRIENDS OF SANTA CRUZ STATE PARKS
1543 PACIFIC AVENUE SUITE 206	SANTA CRUZ	CA	95060	510183410	501(C)(3)	$80,000	$0	N/A	N/A	OPERATING SUPPORT
FUTURE CITIZENS FOUNDATION
945 S MAIN SUITE 210	SALINAS	CA	93901	260015069	501(C)(3)	$949,400	$0	N/A	N/A	OPERATING SUPPORT
GI JOSE INC
4 BAYVIEW ROAD	CASTROVILLE	CA	95012	472390165	501(C)(3)	$7,000	$0	N/A	N/A	OPERATING SUPPORT
GATHERING FOR WOMEN - MONTEREY
147 EL DORADO STREET	MONTEREY	CA	93940	474275163	501(C)(3)	$201,000	$0	N/A	N/A	OPERATING SUPPORT
GEORGIANA BRUCE KIRBY PREPARATORY SCHOOL
425 ENCINAL STREET	SANTA CRUZ	CA	95060	680413959	501(C)(3)	$6,000	$0	N/A	N/A	OPERATING SUPPORT
GIRLS INC OF THE CENTRAL COAST
318 CAYUGA STREET SUITE 206	SALINAS	CA	93901	205040398	501(C)(3)	$100,000	$0	N/A	N/A	OPERATING SUPPORT
HEALTH IMPROVEMENT PARTNERSHIP OF SANTA CRUZ COUNTY
343 SOQUEL AVENUE	SANTA CRUZ	CA	95062	010826156	501(C)(3)	$50,000	$0	N/A	N/A	OPERATING SUPPORT
HEALTH PROJECTS CENTER
9000 SOQUEL AVENUE 103	SANTA CRUZ	CA	95062	942713281	501(C)(3)	$130,000	$0	N/A	N/A	OPERATING SUPPORT
HOLLISTER YOUTH ALLIANCE
310 FOURTH STREET SUITE 101	HOLLISTER	CA	95023	770377245	501(C)(3)	$637,500	$0	N/A	N/A	OPERATING SUPPORT
HOMELESS GARDEN PROJECT
30 WEST CLIFF DRIVE	SANTA CRUZ	CA	95060	770475165	501(C)(3)	$25,000	$0	N/A	N/A	OPERATING SUPPORT
HOPE HORSES & KIDS
22400 INDIAN SPRINGS ROAD	SALINAS	CA	93908	273717973	501(C)(3)	$20,000	$0	N/A	N/A	OPERATING SUPPORT
HOSPICE GIVING FOUNDATION
80 GARDEN COURT SUITE 201	MONTEREY	CA	93940	942404634	501(C)(3)	$50,000	$0	N/A	N/A	OPERATING SUPPORT
HOSPICE OF SANTA CRUZ COUNTY
940 DISC DRIVE	SCOTTS VALLEY	CA	95066	942497618	501(C)(3)	$50,000	$0	N/A	N/A	OPERATING SUPPORT
HOUSING MATTERS
115 CORAL STREET	SANTA CRUZ	CA	95060	770126783	501(C)(3)	$150,000	$0	N/A	N/A	OPERATING SUPPORT
HOUSING RESOURCE CENTER OF MONTEREY COUNTY
60 W MARKET STREET SUITE 130	SALINAS	CA	93901	200125143	501(C)(3)	$85,000	$0	N/A	N/A	OPERATING SUPPORT
HUMAN-I-T
PO BOX 102708	PASADENA	CA	911892708	460773284	501(C)(3)	$112,500	$0	N/A	N/A	OPERATING SUPPORT
INDEPENDENT TRANSPORTATION NETWORK MONTEREY COUNTY
236 MONTEREY STREET	SALINAS	CA	939013409	453745255	501(C)(3)	$30,000	$0	N/A	N/A	OPERATING SUPPORT
JACOBS HEART CHILDRENS CANCER SUPPORT SERVICES
567 AUTO CENTER DRIVE	WATSONVILLE	CA	95076	680413822	501(C)(3)	$100,000	$0	N/A	N/A	OPERATING SUPPORT
JOSEPHINE KERNES MEMORIAL POOL
15 PORTOLA AVENUE	MONTEREY	CA	93940	942227904	501(C)(3)	$25,000	$0	N/A	N/A	OPERATING SUPPORT
JUNIOR ACHIEVEMENT OF NORTHERN CALIFORNIA
1212 BROADWAY PLAZA SUITE 2100	WALNUT CREEK	CA	94596	941322179	501(C)(3)	$25,000	$0	N/A	N/A	OPERATING SUPPORT
KIDPOWER TEENPOWER FULLPOWER INTERNATIONAL
PO 1212	SANTA CRUZ	CA	95061	770226712	501(C)(3)	$35,000	$0	N/A	N/A	OPERATING SUPPORT
KUUMBWA JAZZ SOCIETY
320-2 CEDAR STREET	SANTA CRUZ	CA	95060	510159252	501(C)(3)	$40,000	$0	N/A	N/A	OPERATING SUPPORT
LEGAL SERVICES FOR SENIORS
11 THOMAS OWENS WAY 101	MONTEREY	CA	93940	770073127	501(C)(3)	$61,000	$0	N/A	N/A	OPERATING SUPPORT
LIFE LAB SCIENCE PROGRAM
1156 HIGH STREET	SANTA CRUZ	CA	95064	942778848	501(C)(3)	$50,000	$0	N/A	N/A	OPERATING SUPPORT
LIVE EARTH FARM DISCOVERY PROGRAM
PO BOX 3490	FREEDOM	CA	95019	263728160	501(C)(3)	$20,000	$0	N/A	N/A	OPERATING SUPPORT
LOAVES FISHES & COMPUTERS
830 PARK ROW	SALINAS	CA	93901	270187805	501(C)(3)	$97,500	$0	N/A	N/A	OPERATING SUPPORT
LYCEUM OF MONTEREY COUNTY
1073 SIXTH STREET	MONTEREY	CA	93940	946102848	501(C)(3)	$15,000	$0	N/A	N/A	OPERATING SUPPORT
MARINA HIGH SCHOOL ATHLETIC BOOSTER CLUB
PO BOX 1441	MARINA	CA	93933	300665307	501(C)(3)	$25,000	$0	N/A	N/A	OPERATING SUPPORT
MEALS ON WHEELS OF SALINAS
534 ABBOTT STREET	SALINAS	CA	93901	770064507	501(C)(3)	$50,000	$0	N/A	N/A	OPERATING SUPPORT
MEALS ON WHEELS OF THE MONTEREY PENINSULA
700 JEWELL AVENUE	PACIFIC GROVE	CA	93950	942157521	501(C)(3)	$103,000	$0	N/A	N/A	OPERATING SUPPORT
MEARTH
PO BOX 223702	CARMEL	CA	93922	262973625	501(C)(3)	$25,000	$0	N/A	N/A	OPERATING SUPPORT
MISSION SAN JUAN BAUTISTA PRESERVATION FUND
406 SECOND STREET	SAN JUAN BAUTISTA	CA	95045	475427661	501(C)(3)	$50,000	$0	N/A	N/A	OPERATING SUPPORT
MONARCH SERVICES - SERVICIOS MONARCA
233 EAST LAKE AVENUE	WATSONVILLE	CA	95076	942462783	501(C)(3)	$75,000	$0	N/A	N/A	OPERATING SUPPORT
MONTAGE HEALTH FOUNDATION
40 RYAN COURT SUITE 200	MONTEREY	CA	93940	812889645	501(C)(3)	$110,000	$0	N/A	N/A	OPERATING SUPPORT
MONTEREY BAY AQUARIUM FOUNDATION
886 CANNERY ROW	MONTEREY	CA	93940	942487469	501(C)(3)	$101,000	$0	N/A	N/A	OPERATING SUPPORT
MONTEREY BAY FISHERIES TRUST
101 COOPER STREET	SANTA CRUZ	CA	95060	471978379	501(C)(3)	$25,000	$0	N/A	N/A	OPERATING SUPPORT
MONTEREY BAY POWER OVER PARKINSON'S INC
2555 GARDEN ROAD SUITE B	MONTEREY	CA	93940	834429882	501(C)(3)	$20,000	$0	N/A	N/A	OPERATING SUPPORT
MONTEREY BAY VETERANS INC
PO BOX 481	MONTEREY	CA	93942	770302740	501(C)(3)	$9,300	$0	N/A	N/A	OPERATING SUPPORT
MONTEREY COUNTY AGRICULTURAL AND RURAL LIFE MUSEUM
P O BOX 644	KING CITY	CA	93930	942495649	501(C)(3)	$25,000	$0	N/A	N/A	OPERATING SUPPORT
MONTEREY COUNTY CHILDREN AND FAMILIES COMMISSION
1125 BALDWIN STREET	SALINAS	CA	93906	770542991	501(C)(3)	$375,000	$0	N/A	N/A	OPERATING SUPPORT
MONTEREY COUNTY COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION
945 S MAIN STREET SUITE 107	SALINAS	CA	93901	770398079	501(C)(3)	$70,000	$0	N/A	N/A	OPERATING SUPPORT
MONTEREY COUNTY RAPE CRISIS CENTER
P O BOX 2630	MONTEREY	CA	93942	942389889	501(C)(3)	$45,000	$0	N/A	N/A	OPERATING SUPPORT
MONTEREY COUNTY SYMPHONY ASSOCIATION
2560 GARDEN ROAD SUITE 101	MONTEREY	CA	93940	941584123	501(C)(3)	$75,000	$0	N/A	N/A	OPERATING SUPPORT
MONTEREY JAZZ FESTIVAL
9699 BLUE LARKSPUR LANE	MONTEREY	CA	93940	946036515	501(C)(3)	$50,000	$0	N/A	N/A	OPERATING SUPPORT
MONTEREY MUSEUM OF ART
559 PACIFIC STREET	MONTEREY	CA	93940	941534563	501(C)(3)	$150,000	$0	N/A	N/A	OPERATING SUPPORT
MONTEREY PENINSULA COLLEGE FOUNDATION
980 FREMONT STREET	MONTEREY	CA	93940	770391075	501(C)(3)	$51,000	$0	N/A	N/A	OPERATING SUPPORT
MONTEREY PENINSULA JUNIOR GOLF ASSOCIATION
PO BOX 223776	CARMEL	CA	93922	770194909	501(C)(3)	$46,000	$0	N/A	N/A	OPERATING SUPPORT
MULTIPLIER
548 MARKET STREET PMB 81178	SAN FRANCISCO	CA	94104	912166435	501(C)(3)	$40,000	$0	N/A	N/A	OPERATING SUPPORT
MUSEUM FOUNDATION OF PACIFIC GROVE INC
165 FOREST AVENUE	PACIFIC GROVE	CA	93950	320268455	501(C)(3)	$130,000	$0	N/A	N/A	OPERATING SUPPORT
NAMI SANTA CRUZ COUNTY
35 PENNY LANE SUITE 2	WATSONVILLE	CA	95076	770002878	501(C)(3)	$60,000	$0	N/A	N/A	OPERATING SUPPORT
NATIONAL CACA COMMUNITY INVOLVEMENT FUND
PO BOX 754	SALINAS	CA	93902	943175213	501(C)(3)	$14,000	$0	N/A	N/A	OPERATING SUPPORT
NATIONAL CENTER FOR YOUTH LAW
1212 BROADWAY SUITE 600	OAKLAND	CA	94612	942506933	501(C)(3)	$83,750	$0	N/A	N/A	OPERATING SUPPORT
NATIONAL MARINE SANCTUARY FOUNDATION
2222 EAST CLIFF DRIVE	SANTA CRUZ	CA	95062	943370994	501(C)(3)	$60,000	$0	N/A	N/A	OPERATING SUPPORT
NAVAL POSTGRADUATE SCHOOL FOUNDATION INC
288 COTTAGE WAY	MONTEREY	CA	93943	237098729	501(C)(3)	$30,000	$0	N/A	N/A	OPERATING SUPPORT
NONPROFIT ALLIANCE OF MONTEREY COUNTY
1215 JOSSELYN CANYON ROAD	MONTEREY	CA	93940	883680357	501(C)(3)	$25,000	$0	N/A	N/A	OPERATING SUPPORT
O'NEILL SEA ODYSSEY
2222 EAST CLIFF DRIVE SUITE 222	SANTA CRUZ	CA	95062	770464784	501(C)(3)	$40,000	$0	N/A	N/A	OPERATING SUPPORT
OUTREACH UNLIMITED
PO BOX 413	MONTEREY	CA	93942	383934212	501(C)(3)	$30,000	$0	N/A	N/A	OPERATING SUPPORT
PACIFIC GROVE UNIFIED SCHOOL DISTRICT
435 HILLCREST AVENUE	PACIFIC GROVE	CA	93950	581908380	N/A - GOV'T	$15,000	$0	N/A	N/A	OPERATING SUPPORT
PACIFIC REPERTORY THEATRE
P O BOX 222035	CARMEL	CA	93922	770026957	501(C)(3)	$45,000	$0	N/A	N/A	OPERATING SUPPORT
PAJARO VALLEY ARTS COUNCIL
37 SUDDEN STREET	WATSONVILLE	CA	95076	770107201	501(C)(3)	$75,000	$0	N/A	N/A	OPERATING SUPPORT
PAJARO VALLEY COMMUNITY HEALTH TRUST
85 NIELSON STREET	WATSONVILLE	CA	95076	941149702	501(C)(3)	$75,000	$0	N/A	N/A	OPERATING SUPPORT
PAJARO VALLEY HEALTHCARE DISTRICT PROJECT
75 NIELSON STREET	WATSONVILLE	CA	95076	872323474	501(C)(3)	$250,000	$0	N/A	N/A	OPERATING SUPPORT
PAJARO VALLEY LOAVES AND FISHES
150 SECOND STREET	WATSONVILLE	CA	95076	770319247	501(C)(3)	$50,000	$0	N/A	N/A	OPERATING SUPPORT
PAJARO VALLEY PREVENTION AND STUDENT ASSISTANCE INC
335 EAST LAKE AVENUE	WATSONVILLE	CA	95076	770269322	501(C)(3)	$105,000	$0	N/A	N/A	OPERATING SUPPORT
PAJARO VALLEY SHELTER SERVICES
115 BRENNAN STREET	WATSONVILLE	CA	95076	941393418	501(C)(3)	$100,000	$0	N/A	N/A	OPERATING SUPPORT
PAJARO VALLEY UNIFIED SCHOOL DISTRICT
294 GREEN VALLEY ROAD	WATSONVILLE	CA	95076	770375541	501(C)(3)	$350,000	$0	N/A	N/A	OPERATING SUPPORT
PALENKE ARTS
1713 BROADWAY AVENUE	SEASIDE	CA	93955	821786480	501(C)(3)	$25,000	$0	N/A	N/A	OPERATING SUPPORT
PARENTS HELPING PARENTS INC
1400 PARKMOOR AVENUE SUITE 100	SAN JOSE	CA	95126	942814246	501(C)(3)	$20,000	$0	N/A	N/A	OPERATING SUPPORT
PARTNERS FOR PEACE
855 EAST LAUREL DRIVE BLDG H	SALINAS	CA	93905	770408564	501(C)(3)	$40,000	$0	N/A	N/A	OPERATING SUPPORT
PARTNERSHIP FOR CHILDREN
1355 ABBOTT STREET SUITE 3	SALINAS	CA	93901	020646450	501(C)(3)	$45,000	$0	N/A	N/A	OPERATING SUPPORT
PGA TOUR FIRST TEE FOUNDATION INC
112 PGA TOUR BOULEVARD	PONTE VEDRA BEACH	FL	32082	834186070	501(C)(3)	$200,000	$0	N/A	N/A	OPERATING SUPPORT
POINT LOBOS FOUNDATION
80 GARDEN COURT	MONTEREY	CA	93940	942546064	501(C)(3)	$50,000	$0	N/A	N/A	OPERATING SUPPORT
POSITIVE DISCIPLINE COMMUNITY RESOURCES
77 ASPEN WAY SUITE 103	WATSONVILLE	CA	95076	271364795	501(C)(3)	$120,000	$0	N/A	N/A	OPERATING SUPPORT
RAISING A READER
330 TWIN DOLPHIN DRIVE	REDWOOD CITY	CA	94065	943390149	501(C)(3)	$25,000	$0	N/A	N/A	OPERATING SUPPORT
RANCHO CIELO INC
710 OLD STAGE ROAD	SALINAS	CA	93912	770555859	501(C)(3)	$251,000	$0	N/A	N/A	OPERATING SUPPORT
READ TO ME PROJECT
32 LIVE OAK LANE	CARMEL VALLEY	CA	93924	471224251	501(C)(3)	$25,000	$0	N/A	N/A	OPERATING SUPPORT
REGENTS OF THE UNIVERSITY OF CALIFORNIA
1156 HIGH STREET	SANTA CRUZ	CA	95064	941539563	501(C)(3)	$155,000	$0	N/A	N/A	OPERATING SUPPORT
RISING WORLD INC
300 POTRERO STREET	SANTA CRUZ	CA	95060	260470721	501(C)(3)	$25,000	$0	N/A	N/A	OPERATING SUPPORT
ROTACARE BAY AREA
514 VALLEY WAY	MILPITAS	CA	95035	770328723	501(C)(3)	$30,000	$0	N/A	N/A	OPERATING SUPPORT
SALINAS CITY CENTER IMPROVEMENT ASSOCIATION
10 MIDTOWN LANE SUITE B	SALINAS	CA	93901	320478544	501(C)(3)	$50,000	$0	N/A	N/A	OPERATING SUPPORT
SALINAS REGIONAL SPORTS AUTHORITY
PO BOX 9725	SALINAS	CA	93915	800291222	501(C)(3)	$1,500,000	$0	N/A	N/A	OPERATING SUPPORT
SAN BENITO AGRICULTURAL LAND TRUST
PO BOX 145	SAN JUAN BAUTISTA	CA	95045	770338085	501(C)(3)	$25,000	$0	N/A	N/A	OPERATING SUPPORT
SAN BENITO COUNTY ARTS COUNCIL
PO BOX 692	HOLLISTER	CA	95024	571241278	501(C)(3)	$150,000	$0	N/A	N/A	OPERATING SUPPORT
SANTA CRUZ COMMUNITY HEALTH CENTERS
125 WATER STREET SUITE A2	SANTA CRUZ	CA	95060	237428303	501(C)(3)	$205,000	$0	N/A	N/A	OPERATING SUPPORT
SANTA CRUZ COUNTY SYMPHONY ASSOCIATION
307 CHURCH STREET	SANTA CRUZ	CA	95060	942373284	501(C)(3)	$25,000	$0	N/A	N/A	OPERATING SUPPORT
SANTA CRUZ COUNTY VETERANS MEMORIAL BUILDING BOARD OF TRUSTEES
846 FRONT STREET	SANTA CRUZ	CA	95060	770385016	501(C)(3)	$100,000	$0	N/A	N/A	OPERATING SUPPORT
SANTA CRUZ SHAKESPEARE
501 UPPER PARK ROAD	SANTA CRUZ	CA	95065	464635444	501(C)(3)	$15,000	$0	N/A	N/A	OPERATING SUPPORT
SAVE OUR SHORES
345 LAKE AVENUE SUITE A	SANTA CRUZ	CA	95062	942745941	501(C)(3)	$20,000	$0	N/A	N/A	OPERATING SUPPORT
SAVE THE WAVES COALITION
849 ALMAR AVENUE SUITE C 163	SANTA CRUZ	CA	95060	364515216	501(C)(3)	$10,000	$0	N/A	N/A	OPERATING SUPPORT
SECOND HARVEST FOOD BANK SANTA CRUZ COUNTY
800 OHLONE PARKWAY	WATSONVILLE	CA	95076	770326685	501(C)(3)	$200,000	$0	N/A	N/A	OPERATING SUPPORT
SENDEROS
840 N BRANCIFORTE AVENUE	SANTA CRUZ	CA	95062	800893412	501(C)(3)	$40,000	$0	N/A	N/A	OPERATING SUPPORT
SENECA FAMILY OF AGENCIES
124 RIVER ROAD MAIN OFFICE	SALINAS	CA	93908	942971761	501(C)(3)	$120,000	$0	N/A	N/A	OPERATING SUPPORT
SOL TREASURES
519 BROADWAY	KING CITY	CA	93930	261764855	501(C)(3)	$25,000	$0	N/A	N/A	OPERATING SUPPORT
SPAY NEUTER IMPERATIVE PROJECT CALIFORNIA
PO BOX 1066	PEBBLE BEACH	CA	93953	461587546	501(C)(3)	$25,000	$0	N/A	N/A	OPERATING SUPPORT
SPECIAL KIDS CONNECT
1900 GARDEN ROAD SUITE 230	MONTEREY	CA	93940	208580107	501(C)(3)	$25,000	$0	N/A	N/A	OPERATING SUPPORT
SPECIAL OLYMPICS NORTHERN CALIFORNIA INC
3480 BUSKIRK AVENUE SUITE 340	PLEASANT HILL	CA	94523	680363121	501(C)(3)	$21,000	$0	N/A	N/A	OPERATING SUPPORT
SUN STREET CENTERS
11 PEACH DRIVE	SALINAS	CA	93901	946138701	501(C)(3)	$295,000	$0	N/A	N/A	OPERATING SUPPORT
SUNSET CULTURAL CENTER
P O BOX 1950	CARMEL	CA	93921	522404864	501(C)(3)	$25,000	$0	N/A	N/A	OPERATING SUPPORT
TANNERY WORLD DANCE AND CULTURAL CENTER
1060 RIVER ST SUITE 111	SANTA CRUZ	CA	95060	900826298	501(C)(3)	$20,000	$0	N/A	N/A	OPERATING SUPPORT
TEEN KITCHEN PROJECT
PO BOX 1853	SOQUEL	CA	95073	270524692	501(C)(3)	$175,000	$0	N/A	N/A	OPERATING SUPPORT
THE DIVERSITY CENTER OF SANTA CRUZ COUNTY
PO BOX 8280	SANTA CRUZ	CA	95061	770212967	501(C)(3)	$65,000	$0	N/A	N/A	OPERATING SUPPORT
THE EQUINE HEALING COLLABORATIVE INC
8767 CARMEL VALLEY ROAD	CARMEL	CA	93923	474664484	501(C)(3)	$15,000	$0	N/A	N/A	OPERATING SUPPORT
THE FOUR-EIGHTEEN PROJECT
155 SOUTH RIVER STREET	SANTA CRUZ	CA	95060	770335796	501(C)(3)	$55,000	$0	N/A	N/A	OPERATING SUPPORT
THE PARENTING CONNECTION OF MONTEREY COUNTY
PO BOX 1052	MARINA	CA	93933	412132550	501(C)(3)	$20,000	$0	N/A	N/A	OPERATING SUPPORT
THE SALVATION ARMY A CALIFORNIA CORPORATION
1491 CONTRA COSTA STREET	SEASIDE	CA	93955	941156347	501(C)(3)	$50,000	$0	N/A	N/A	OPERATING SUPPORT
THE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS OF MONTEREY COUNTY
P O BOX 3058	MONTEREY	CA	939423058	941167409	501(C)(3)	$51,000	$0	N/A	N/A	OPERATING SUPPORT
THE VILLAGE PROJECT
1069 BROADWAY AVENUE SUITES 200-201	SEASIDE	CA	93955	611562515	501(C)(3)	$62,500	$0	N/A	N/A	OPERATING SUPPORT
THE WAHINE PROJECT INC
333 JUNIPERO AVENUE	PACIFIC GROVE	CA	93950	451154140	501(C)(3)	$15,000	$0	N/A	N/A	OPERATING SUPPORT
THE WAVE PROGRAM
1160 SEAVIEW AVENUE	PACIFIC GROVE	CA	93950	813074590	501(C)(3)	$18,000	$0	N/A	N/A	OPERATING SUPPORT
TILLAMOOK POLICE CADET ASSOCIATION
210 LAUREL AVENUE	TILLAMOOK	OR	97141	470918273	501(C)(3)	$172,500	$0	N/A	N/A	OPERATING SUPPORT
UNITED WAY OF MONTEREY COUNTY
232 MONTEREY STREET SUITE 200	SALINAS	CA	93901	941322169	501(C)(3)	$131,500	$0	N/A	N/A	OPERATING SUPPORT
UNITED WAY OF SANTA CRUZ COUNTY
4450 CAPITOLA ROAD SUITE 106	CAPITOLA	CA	95010	941422471	501(C)(3)	$285,000	$0	N/A	N/A	OPERATING SUPPORT
UNIVERSITY CORPORATION AT MONTEREY BAY
100 CAMPUS CENTER	SEASIDE	CA	939558001	770387459	501(C)(3)	$200,000	$0	N/A	N/A	OPERATING SUPPORT
VALLEY HEALTH ASSOCIATES
427 PAJARO STREET SUITE 4	SALINAS	CA	93901	770297577	501(C)(3)	$50,000	$0	N/A	N/A	OPERATING SUPPORT
VENTANA WILDERNESS ALLIANCE
PO BOX 506	SANTA CRUZ	CA	95061	770532467	501(C)(3)	$22,500	$0	N/A	N/A	OPERATING SUPPORT
VENTANA WILDLIFE SOCIETY
9699 BLUE LARKSPUR LANE SUITE 105	MONTEREY	CA	93940	942795935	501(C)(3)	$40,000	$0	N/A	N/A	OPERATING SUPPORT
VENTURES
23 EAST BEACH STREET SUITE 217	WATSONVILLE	CA	95076	770247648	501(C)(3)	$118,750	$0	N/A	N/A	OPERATING SUPPORT
VOLUNTEER CENTER OF SANTA CRUZ COUNTY
1740 17TH AVENUE	SANTA CRUZ	CA	95060	941702678	501(C)(3)	$50,000	$0	N/A	N/A	OPERATING SUPPORT
WALNUT AVENUE FAMILY & WOMEN'S CENTER
303 WALNUT AVENUE	SANTA CRUZ	CA	95060	941186197	501(C)(3)	$159,750	$0	N/A	N/A	OPERATING SUPPORT
WATSONVILLE WETLANDS WATCH
PO BOX 1239	FREEDOM	CA	95019	770519882	501(C)(3)	$130,000	$0	N/A	N/A	OPERATING SUPPORT
WESTERN FLYER FOUNDATION
10928 CLAM WAY	MOSS LANDING	CA	95039	474184235	501(C)(3)	$30,000	$0	N/A	N/A	OPERATING SUPPORT
WOMEN'S FOUNDATION OF CALIFORNIA
1301 CLAY STREET 71719	OAKLAND	CA	94612	942752421	501(C)(3)	$50,000	$0	N/A	N/A	OPERATING SUPPORT
X ACADEMY
148 CYPRESS PARK	SANTA CRUZ	CA	95060	464358694	501(C)(3)	$7,500	$0	N/A	N/A	OPERATING SUPPORT
YOUNG WOMENS CHRISTIAN ASSOCIATION MONTEREY COUNTY
11 QUAIL RUN CIRCLE SUITE 203	SALINAS	CA	93907	941732598	501(C)(3)	$75,000	$0	N/A	N/A	OPERATING SUPPORT
YOUTH ARTS COLLECTIVE INC
472 CALLE PRINCIPAL	MONTEREY	CA	93940	770526059	501(C)(3)	$20,000	$0	N/A	N/A	OPERATING SUPPORT
YOUTH MUSIC MONTEREY
546 B HARTNELL STREET	MONTEREY	CA	93940	942863607	501(C)(3)	$25,000	$0	N/A	N/A	OPERATING SUPPORT
YOUTH ON COURSE
30 RAGSDALE DRIVE SUITE 201	MONTEREY	CA	93940	943108575	501(C)(3)	$100,000	$0	N/A	N/A	OPERATING SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	195	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	AS A RESULT OF THE INITIAL REVIEW OF GRANT APPLICATIONS, ADDITIONAL INFORMATION MAY BE REQUESTED. SITE VISITS MAY OCCUR AFTER A GRANT APPLICATION IS DETERMINED TO BE COMPLETE. FUNDS NOT USED IN THE MANNER SPECIFIED IN THE GRANT AWARD LETTER MUST BE RETURNED TO MONTEREY PENINSULA FOUNDATION.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
STEVE JOHN
CEO	$439,167	$0	$107,500	$0	$0	$0	$22,500	$0	$48,917	$0	$618,084	$0	$0	$0
NANCY ENTERLINE
VP PHILANTHROPY	$194,583	$0	$38,000	$0	$0	$0	$22,496	$0	$46,542	$0	$301,621	$0	$0	$0
LESLEY VARNEY
DIR. OF MARKETING (THRU 8/23)	$133,088	$0	$27,500	$0	$0	$0	$16,059	$0	$38,115	$0	$214,762	$0	$0	$0
JEANNE KLEINSORG
DIR. OF FINANCE	$119,288	$0	$5,000	$0	$0	$0	$5,050	$0	$39,842	$0	$169,180	$0	$0	$0
KATIE HOENES
PLAYER RELATIONS MGR	$97,292	$0	$9,500	$0	$0	$0	$10,679	$0	$33,730	$0	$151,201	$0	$0	$0

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$41,929	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	PHOTOBOOKS	2	$38,688	COST
Yes (X)	RANGE BALLS	2	$8,775	COST
Yes (X)	FURNITURE	1	$3,900	COST

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	AMOUNT REPORTED REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A	THE BOARD OF DIRECTORS MAY, BY A MAJORITY VOTE OF DIRECTORS THEN IN OFFICE, DESIGNATE TWO (2) OR MORE OF ITS MEMBERS (WHO MAY ALSO BE SERVING AS OFFICERS OF THIS CORPORATION) TO CONSTITUTE AN EXECUTIVE COMMITTEE AND DELEGATE TO SUCH COMMITTEE ANY OF THE POWERS AND AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION, EXCEPT WITH RESPECT TO: (A) THE FILLING OF VACANCIES ON THE BOARD OR ON ANY COMMITTEE WHICH HAS THE AUTHORITY OF THE BOARD; OR (B) THE FIXING OF COMPENSATION OF THE DIRECTORS FOR SERVING ON THE BOARD OR ON ANY COMMITTEE; OR (C) THE AMENDMENT OR REPEAL OF BYLAWS OR THE ADOPTION OF NEW BYLAWS; OR (D) THE AMENDMENT OR REPEAL OF ANY RESOLUTION OF THE BOARD WHICH BY ITS EXPRESS TERMS IS NOT SO AMENDABLE OR REPEALABLE; OR (E) THE APPOINTMENT OF COMMITTEES OF THE BOARD OR THE MEMBERS THEREOF; OR (F) THE EXPENDITURE OF CORPORATE FUNDS TO SUPPORT A NOMINEE FOR DIRECTOR AFTER THERE ARE MORE PEOPLE NOMINATED FOR DIRECTOR THAN CAN BE ELECTED; OR (G) THE APPROVAL OF ANY TRANSACTION TO WHICH THIS CORPORATION IS A PARTY AND IN WHICH ONE OR MORE OF THE DIRECTORS HAS A MATERIAL FINANCIAL INTEREST, EXCEPT AS EXPRESSLY PROVIDED IN SECTION 5233(D)(3) OF THE CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LAW.
FORM 990, PART VI, SECTION A, LINE 2	THE FOLLOWING OFFICERS/DIRECTORS HAVE A BUSINESS RELATIONSHIP WITH ANOTHER OFFICER/DIRECTOR: CLINT EASTWOOD; WILLIAM PEROCCHI; HEIDI UEBERROTH; AND PETER UEBERROTH. THE FOLLOWING OFFICERS/DIRECTORS HAVE A FAMILY RELATIONSHIP WITH ANOTHER OFFICER/DIRECTOR: HEIDI UEBERROTH AND PETER UEBERROTH.
FORM 990, PART VI, SECTION A, LINE 7A	PEBBLE BEACH COMPANY AND AT&T, THE PEBBLE BEACH COMPANY AND AT&T SHALL EACH HAVE THE RIGHT TO NAME ONE DIRECTOR ("THE DESIGNATED DIRECTORS") TO SERVE ON THE BOARD.
FORM 990, PART VI, SECTION A, LINE 8B	THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 DRAFT IS REVIEWED INTERNALLY BY MANAGEMENT, WHICH INCLUDED STEVE JOHN, CEO AND JEANNE KLEINSORG, DIRECTOR OF FINANCE. THE 990 IS ALSO REVIEWED BY BOARD OF DIRECTOR MEMBER AND AUDIT COMMITTEE CHAIR, MURRAY DEMO. THE 990 IS DISTRIBUTED TO THE ENTIRE BOARD FOR REVIEW AND COMMENT. ONCE ALL COMMENTS AND QUESTIONS ARE ADDRESSED BY THE TAX PREPARER THE RETURN IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	DUTY TO DISCLOSE: EACH EMPLOYEE WHO IS NOT AN INSIDER PERSON SHALL DISCLOSE TO FOUNDATION'S PRESIDENT ALL MATERIAL FACTS REGARDING HIS OR HER INTEREST (INCLUDING RELEVANT AFFILIATIONS) IN ANY TRANSACTION BEING CONSIDERED BY FOUNDATION (OTHER THAN HIS OR HER OWN COMPENSATION AS AN EMPLOYEE). THE EMPLOYEE SHALL MAKE THAT DISCLOSURE PROMPTLY UPON LEARNING OF THE PROPOSED TRANSACTION. IF THERE IS A QUESTION AS TO WHETHER THE EMPLOYEE IS AN INSIDER PERSON, THE PRESIDENT SHALL PRESENT THIS ISSUE TO THE BOARD OF DIRECTORS, AND THE BOARD SHALL RESOLVE THE MATTER. EACH INSIDER PERSON SHALL DISCLOSE TO THE BOARD, OR TO THE EXECUTIVE COMMITTEE OR OTHER BOARD COMMITTEE EMPOWERED TO APPROVE A SPECIFIC TRANSACTION OR TYPE OF TRANSACTION ("COMMITTEE"), ALL MATERIAL FACTS REGARDING HIS, HER, OR ITS INTEREST (INCLUDING RELEVANT AFFILIATIONS) IN THE TRANSACTION. THE INSIDER PERSON SHALL MAKE THAT DISCLOSURE PROMPTLY UPON LEARNING OF THE PROPOSED TRANSACTION. INSIDERS SHALL MAKE DISCLOSURES ON BEHALF OF INSIDER PERSONS RELATED TO THEM UNLESS THE RELATED INSIDER PERSON DOES SO. (COMMITTEE POWERS AND PROCEDURES DEPEND ON STATE CORPORATE LAW AND THE AUTHORITY PROPERLY DELEGATED TO THE COMMITTEE BY THE BOARD. COMMITTEE ACTIONS TAKEN UNDER THIS POLICY MUST ALSO COMPLY WITH SUCH LAW AND AUTHORITY.) DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS: WITH REGARD TO AN EMPLOYEE WHO IS NOT AN INSIDER PERSON, THE PRESIDENT SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. WITH REGARD TO AN INSIDER PERSON, THE BOARD OR COMMITTEE SHALL DETERMINE IF A CONFLICT OF INTEREST EXISTS. THE INSIDER(S) AND ANY OTHER INSIDER PERSON(S) INVOLVED WITH THE TRANSACTION SHALL NOT BE PRESENT DURING THE BOARD OR COMMITTEE'S DISCUSSION OR DETERMINATION OF WHETHER A CONFLICT OF INTEREST EXISTS. PROCEDURES FOR ADDRESSING A CONFLICT OF INTEREST: ONCE A CONFLICT OF INTEREST HAS BEEN FOUND - WITH REGARD TO AN EMPLOYEE WHO IS NOT AN INSIDER PERSON, THE PRESIDENT SHALL ASCERTAIN THAT ALL MATERIAL FACTS REGARDING THE TRANSACTION AND THE EMPLOYEE'S CONFLICT OF INTEREST HAVE BEEN DISCLOSED, AND DECIDE THE APPROPRIATE RESPONSE BY FOUNDATION, TAKING INTO CONSIDERATION THE SERIOUSNESS OF THE CONFLICT. WITH REGARD TO AN INSIDER PERSON, THE BOARD OR COMMITTEE SHALL FOLLOW THE PROCEDURES SET FORTH IN ARTICLE IV IN ORDER TO DECIDE WHAT MEASURES ARE NEEDED TO PROTECT FOUNDATION'S INTERESTS IN LIGHT OF THE NATURE AND SERIOUSNESS OF THE CONFLICT, TO DECIDE WHETHER TO ENTER INTO THE TRANSACTION AND, IF SO, TO ENSURE THAT THE TERMS OF THE TRANSACTION ARE APPROPRIATE. IN THE CASE OF AN INSIDER WHO IS A DIRECTOR, THE DIRECTOR SHALL NOT VOTE ON ANY TRANSACTION IN WHICH THE DIRECTOR HAS AN INTEREST, AND THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE THE MATTER. REVIEW BY THE BOARD OR COMMITTEE: THE BOARD OR COMMITTEE MAY ASK QUESTIONS OF AND RECEIVE PRESENTATION(S) FROM THE INSIDER(S) AND ANY OTHER INSIDER PERSON(S), BUT SHALL DELIBERATE AND VOTE ON THE TRANSACTION IN THEIR ABSENCE. THE BOARD OR COMMITTEE SHALL ASCERTAIN THAT ALL MATERIAL FACTS REGARDING THE TRANSACTION AND THE INSIDER PERSON'S CONFLICT OF INTEREST HAVE BEEN DISCLOSED TO THE BOARD OR COMMITTEE, AND SHALL COMPILE APPROPRIATE DATA TO ASCERTAIN WHETHER THE PROPOSED TRANSACTION IS FAIR AND REASONABLE TO FOUNDATION. AFTER EXERCISING DUE DILIGENCE, WHICH MAY INCLUDE INVESTIGATING ALTERNATIVES THAT PRESENT NO CONFLICT, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE TRANSACTION IS IN FOUNDATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE TO FOUNDATION. IF THE TRANSACTION INVOLVES A DIRECTOR, THE BOARD OR COMMITTEE SHALL ALSO DETERMINE THAT THE CORPORATION COULD NOT HAVE OBTAINED A MORE ADVANTAGEOUS ARRANGEMENT WITH REASONABLE EFFORT UNDER THE CIRCUMSTANCES. IF THE TRANSACTION INVOLVES A DIRECTOR WITH A MATERIAL FINANCIAL INTEREST, THE TRANSACTION MAY THEN BE APPROVED BY A VOTE OF THE MAJORITY OF THE DIRECTORS THEN IN OFFICE, NOT INCLUDING ANY INTERESTED DIRECTORS. IF IT IS NOT REASONABLY PRACTICAL TO OBTAIN ADVANCE APPROVAL BY THE FULL BOARD IN THIS WAY, A COMMITTEE MAY APPROVE THE TRANSACTION WITH THE DIRECTOR BY A VOTE OF A MAJORITY OF THE COMMITTEE MEMBERS, NOT COUNTING ANY INTERESTED COMMITTEE MEMBERS. THEN, AT THE NEXT BOARD MEETING, THE TRANSACTION MUST BE RATIFIED BY THE FULL BOARD, AGAIN BY A VOTE OF A MAJORITY OF DIRECTORS THEN IN OFFICE NOT COUNTING ANY INTERESTED DIRECTORS. IF THE TRANSACTION DOES NOT INVOLVE A DIRECTOR WITH A MATERIAL FINANCIAL INTEREST, THE TRANSACTION CAN BE APPROVED BY THE BOARD OR COMMITTEE BY MAJORITY VOTE OF THOSE PRESENT AT A MEETING FOR WHICH QUORUM REQUIREMENTS HAVE BEEN MET. ANNUAL DISCLOSURE AND COMPLIANCE STATEMENTS: EACH DIRECTOR, EACH CORPORATE OFFICER, THE TOP MANAGEMENT OFFICIAL, THE TOP FINANCIAL OFFICIAL, AND EACH EMPLOYEE OF FOUNDATION, AND OTHERS THAT FOUNDATION MAY IDENTIFY, SHALL ANNUALLY SIGN A STATEMENT, THAT: - AFFIRMS THAT THE PERSON HAS RECEIVED A COPY OF THIS CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTOOD THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY; AND - FOR CERTAIN INDIVIDUALS, DISCLOSES THE PERSON'S FINANCIAL INTERESTS AND FAMILY RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. ALL SUCH STATEMENTS RETURNED TO FOUNDATION SHALL BE RETAINED IN A SAFE PLACE WITH THE OTHER IMPORTANT RECORDS OF FOUNDATION.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE, CONSISTING OF THREE BOARD MEMBERS, IS THE INDEPENDENT BODY MAKING THE DECISION FOR THE COMPENSATION OF THE ORGANIZATION'S CEO AND OTHER TOP MANAGEMENT OFFICIALS. THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION OF WHAT OTHER COMPARABLE EXEMPT ORGANIZATIONS PAY THEIR TOP MANAGEMENT OFFICIALS AS WELL AS AS LOOK AT DATA POINTS NATIONALLY TO DETERMINE THE RIGHT COMPENSATION FOR MONTEREY PENINSULA FOUNDATION'S TOP MANAGEMENT OFFICIALS. WHEN NEEDING TO HIRE A NEW TOP MANAGMENT OFFICIAL, THE EXECUTIVE COMMITTEE DOES ADDITIONAL RESEARCH AND COMPENSATION REVIEWS TO ENSURE THEY ARE HIRING THE NEW INDIVIDUAL AT A COMPETITIVE STARTING SALARY. ANNUAL COST OF LIVING INCREASES AND BONUSES ARE DETERMINED BASED ON WHAT THE EXECUTIVE COMMITTEE DETERMINES IS COMPARABLE TO THE NATIONAL MARKET OR WHAT OTHER COMPARABLE EXEMPT ORGANIZATIONS ARE PAYING THEIR TOP MANAGEMENT OFFICIALS. DOCUMENTATION OF FINAL DECISIONS IS AVAILABLE AND COMPENSATION IS REVIEWED ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.