2025-05-13T11:14:39-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 1188 PADRE DRIVE STE 101 SALINAS CA 93901 990 2023-07-01 942541783 MONTEREY PENINSULA FOUNDATION MONT 8316491533 5 MANDEVILLE COURT SUITE 101 MONTEREY CA 93940 STEVE JOHN CEO 8316491533 2025-04-30 1 1 KIELY HOLCOMB CPA P01430569 8317596300 2025-04-30 2023 2025-03-06 01:10:19Z STEVE JOHN 5 MANDEVILLE COURT SUITE 101 MONTEREY CA 93940 66765519 0 X WWW.MONTEREYPENINSULAFOUNDATION.ORG X 1978 CA HOSTING THE AT&T PEBBLE BEACH PRO-AM AND THE PURE INSURANCE CHAMPIONSHIP AT PEBBLE BEACH. 9 9 20 2035 108676 96908 19135378 54223878 25962907 0 -222610 785393 0 -33523071 44875675 21486200 24334828 18267900 0 0 2646444 2512072 0 0 2804585 23233697 1444438 50214969 22224410 -5339294 -738210 46862488 51203201 6956856 9653728 39905632 41549473 X 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." 0 0 18652090 18267900 0 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. 18652090 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 50 0 1 20 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X JEANNE KLEINSORG 8317835423 5 MANDEVILLE COURT SUITE 101 MONTEREY CA 93940 CLINT EASTWOOD CHAIRMAN 3.00 X X 0 0 0 PETER UEBERROTH VICE CHAIRMAN 3.00 X X 0 0 0 DOUG MACKENZIE VICE CHAIRMAN 3.00 X X 0 0 0 LORI LEE DIRECTOR 1.00 X 0 0 0 JERRY YANG DIRECTOR 1.00 X 0 0 0 MURRAY DEMO DIRECTOR 1.00 X 0 0 0 WILLIAM PEROCCHI DIRECTOR 1.00 X 0 0 0 HEIDI UEBERROTH DIRECTOR 1.00 X 0 0 0 DAVID GILL DIRECTOR 1.00 X 0 0 0 STEVE JOHN CEO 40.00 X 546667 0 71417 JEANNE KLEINSORG DIR. OF FINANCE 40.00 X 124288 0 44892 JORDAN CUPPS DIR. OF FINANCE (THRU 2/23) 40.00 X 33333 0 9321 NANCY ENTERLINE VP PHILANTHROPY 40.00 X 232583 0 69038 LESLEY VARNEY DIR. OF MARKETING (THRU 8/23) 40.00 X 160588 0 54174 ERIN WAREHAM SENIOR SPONSORSHIP MGR 40.00 X 107758 0 29761 KATIE HOENES PLAYER RELATIONS MGR 40.00 X 106792 0 44409 AMBRY CAPISTRANO PHILANTHROPY PROGRAM MGR 40.00 X 103492 0 44496 1415501 0 367508 7 0 1 0 STAR SANITATION LLC 830 PARK ROW 207 SALINAS CA 93901 PORTABLE TOILET SUPPLIER 233235 81 EIGHTY ONE PROMOTIONS LP 1 COWBOYS WAY STE 300 FRISCO TX 75034 PROMOTION 189170 HNS SPORTS GROUP LLC 5760 MEMORIAL DRIVE DUBLIN OH 43017 TOURNAMENT CONSULTANT 112700 CCM&E DESTINATION SERVICES PO BOX AE PACIFIC GROVE CA 93950 DESTINATION MANAGEMENT 110456 MARC HOWARD 959 CASANOVA AVENUE MONTEREY CA 93940 PHOTOGRAPHY 104980 5 48309727 5914151 93292 54223878 690871 108676 582195 4167103 4072581 94522 94522 94522 7683667 48309727 41206738 -33523071 -33523071 21486200 0 108676 -32846354 18267900 18267900 837501 263322 574179 1109750 182717 91076 835957 104701 14105 11679 78917 346026 42976 41579 261471 114094 11409 19396 83289 114612 114612 131674 13167 22385 96122 415901 41591 70703 303607 104039 10404 17687 75948 47967 4797 8154 35016 563436 56344 95784 411308 13174 1317 2240 9617 CONTINUING EDUCATION 44072 4407 7492 32173 DUES & SUBSCRIPTIONS 9563 956 1626 6981 22224410 18652090 767735 2804585 6640897 8357369 820435 2001550 62003 37450 1399831 1266404 6237854 4868371 1927295 1369483 9858218 11570967 25622073 26157564 531736 442414 46862488 51203201 807017 1303372 2441409 4926482 3175577 2976283 532853 447591 6956856 9653728 X 39905632 41549473 39905632 41549473 46862488 51203201 -738210 2382051 0 X X 0 1 X 1 0 X 26642892 29335007 34730853 30248868 54223878 175181498 26642892 29335007 34730853 30248868 54223878 175181498 92378476 82803022 427853 390420 686750 229617 582195 2316835 88906 101045 108676 298627 177796960 52359621 0.46570 0.44100 X 0.51150 0.01230 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 133701 45831 87870 546967 476447 70520 5557186 4346093 1211093 1369483 MAKENA INVESTMENTS 20050188 F HIGHVISTA II 6107376 F 26157564 OPERATING LEASE LIABILITY 447591 447591 X 23761589 2382051 7950 2390001 21371588 114612 114612 21486200 22117748 7950 7950 22109798 114612 114612 22224410 PART X, LINE 2: 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. 0 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 CONTRIBUTIONS NORTH AMERICA 0 0 CONTRIBUTIONS 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 AT&T TOURNAMENT 47174921 40171091 7003830 14755000 5565371 5607828 54441 7252234 PURE TOURNAMENT 8818473 8138636 679837 1710000 668862 431993 7028 5153981 55993394 48309727 7683667 16465000 6234233 6039821 61469 12406215 41206738 -33523071 1 ACTION COUNCIL OF MONTEREY COUNTY INC 295 MAIN STREET SUITE 500 SALINAS CA 93901 770357101 501(C)(3) 190000 0 N/A N/A OPERATING SUPPORT AIM FOR MENTAL HEALTH INC PO BOX 4294 CARMEL CA 939210000 473992060 501(C)(3) 92500 0 N/A N/A OPERATING SUPPORT ALLIANCE ON AGING INC 247 MAIN STREET SALINAS CA 93901 941747036 501(C)(3) 75000 0 N/A N/A OPERATING SUPPORT ALS GOLDEN WEST 27001 AGOURA ROAD SUITE 150 CALABASAS CA 913015104 954163338 501(C)(3) 20000 0 N/A N/A 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STREET SAN JUAN BAUTISTA CA 95045 475427661 501(C)(3) 50000 0 N/A N/A OPERATING SUPPORT MONARCH SERVICES - SERVICIOS MONARCA 233 EAST LAKE AVENUE WATSONVILLE CA 95076 942462783 501(C)(3) 75000 0 N/A N/A OPERATING SUPPORT MONTAGE HEALTH FOUNDATION 40 RYAN COURT SUITE 200 MONTEREY CA 93940 812889645 501(C)(3) 110000 0 N/A N/A OPERATING SUPPORT MONTEREY BAY AQUARIUM FOUNDATION 886 CANNERY ROW MONTEREY CA 93940 942487469 501(C)(3) 101000 0 N/A N/A OPERATING SUPPORT MONTEREY BAY FISHERIES TRUST 101 COOPER STREET SANTA CRUZ CA 95060 471978379 501(C)(3) 25000 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) 20000 0 N/A N/A OPERATING SUPPORT MONTEREY BAY VETERANS INC PO BOX 481 MONTEREY CA 93942 770302740 501(C)(3) 9300 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) 25000 0 N/A N/A OPERATING SUPPORT MONTEREY COUNTY CHILDREN AND FAMILIES COMMISSION 1125 BALDWIN STREET SALINAS CA 93906 770542991 501(C)(3) 375000 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) 70000 0 N/A N/A OPERATING SUPPORT MONTEREY COUNTY RAPE CRISIS CENTER P O BOX 2630 MONTEREY CA 93942 942389889 501(C)(3) 45000 0 N/A N/A OPERATING SUPPORT MONTEREY COUNTY SYMPHONY ASSOCIATION 2560 GARDEN ROAD SUITE 101 MONTEREY CA 93940 941584123 501(C)(3) 75000 0 N/A N/A OPERATING SUPPORT MONTEREY JAZZ FESTIVAL 9699 BLUE LARKSPUR LANE MONTEREY CA 93940 946036515 501(C)(3) 50000 0 N/A N/A OPERATING SUPPORT MONTEREY MUSEUM OF ART 559 PACIFIC STREET MONTEREY CA 93940 941534563 501(C)(3) 150000 0 N/A N/A OPERATING SUPPORT MONTEREY PENINSULA COLLEGE FOUNDATION 980 FREMONT STREET MONTEREY CA 93940 770391075 501(C)(3) 51000 0 N/A N/A OPERATING SUPPORT MONTEREY PENINSULA JUNIOR GOLF ASSOCIATION PO BOX 223776 CARMEL CA 93922 770194909 501(C)(3) 46000 0 N/A N/A OPERATING SUPPORT MULTIPLIER 548 MARKET STREET PMB 81178 SAN FRANCISCO CA 94104 912166435 501(C)(3) 40000 0 N/A N/A OPERATING SUPPORT MUSEUM FOUNDATION OF PACIFIC GROVE INC 165 FOREST AVENUE PACIFIC GROVE CA 93950 320268455 501(C)(3) 130000 0 N/A N/A OPERATING SUPPORT NAMI SANTA CRUZ COUNTY 35 PENNY LANE SUITE 2 WATSONVILLE CA 95076 770002878 501(C)(3) 60000 0 N/A N/A OPERATING SUPPORT NATIONAL CACA COMMUNITY INVOLVEMENT FUND PO BOX 754 SALINAS CA 93902 943175213 501(C)(3) 14000 0 N/A N/A OPERATING SUPPORT NATIONAL CENTER FOR YOUTH LAW 1212 BROADWAY SUITE 600 OAKLAND CA 94612 942506933 501(C)(3) 83750 0 N/A N/A OPERATING SUPPORT NATIONAL MARINE SANCTUARY FOUNDATION 2222 EAST CLIFF DRIVE SANTA CRUZ CA 95062 943370994 501(C)(3) 60000 0 N/A N/A OPERATING SUPPORT NAVAL POSTGRADUATE SCHOOL FOUNDATION INC 288 COTTAGE WAY MONTEREY CA 93943 237098729 501(C)(3) 30000 0 N/A N/A OPERATING SUPPORT NONPROFIT ALLIANCE OF MONTEREY COUNTY 1215 JOSSELYN CANYON ROAD MONTEREY CA 93940 883680357 501(C)(3) 25000 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) 40000 0 N/A N/A OPERATING SUPPORT OUTREACH UNLIMITED PO BOX 413 MONTEREY CA 93942 383934212 501(C)(3) 30000 0 N/A N/A OPERATING SUPPORT PACIFIC GROVE UNIFIED SCHOOL DISTRICT 435 HILLCREST AVENUE PACIFIC GROVE CA 93950 581908380 N/A - GOV'T 15000 0 N/A N/A OPERATING SUPPORT PACIFIC REPERTORY THEATRE P O BOX 222035 CARMEL CA 93922 770026957 501(C)(3) 45000 0 N/A N/A OPERATING SUPPORT PAJARO VALLEY ARTS COUNCIL 37 SUDDEN STREET WATSONVILLE CA 95076 770107201 501(C)(3) 75000 0 N/A N/A OPERATING SUPPORT PAJARO VALLEY COMMUNITY HEALTH TRUST 85 NIELSON STREET WATSONVILLE CA 95076 941149702 501(C)(3) 75000 0 N/A N/A OPERATING SUPPORT PAJARO VALLEY HEALTHCARE DISTRICT PROJECT 75 NIELSON STREET WATSONVILLE CA 95076 872323474 501(C)(3) 250000 0 N/A N/A OPERATING SUPPORT PAJARO VALLEY LOAVES AND FISHES 150 SECOND STREET WATSONVILLE CA 95076 770319247 501(C)(3) 50000 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) 105000 0 N/A N/A OPERATING SUPPORT PAJARO VALLEY SHELTER SERVICES 115 BRENNAN STREET WATSONVILLE CA 95076 941393418 501(C)(3) 100000 0 N/A N/A OPERATING SUPPORT PAJARO VALLEY UNIFIED SCHOOL DISTRICT 294 GREEN VALLEY ROAD WATSONVILLE CA 95076 770375541 501(C)(3) 350000 0 N/A N/A OPERATING SUPPORT PALENKE ARTS 1713 BROADWAY AVENUE SEASIDE CA 93955 821786480 501(C)(3) 25000 0 N/A N/A OPERATING SUPPORT PARENTS HELPING PARENTS INC 1400 PARKMOOR AVENUE SUITE 100 SAN JOSE CA 95126 942814246 501(C)(3) 20000 0 N/A N/A OPERATING SUPPORT PARTNERS FOR PEACE 855 EAST LAUREL DRIVE BLDG H SALINAS CA 93905 770408564 501(C)(3) 40000 0 N/A N/A OPERATING SUPPORT PARTNERSHIP FOR CHILDREN 1355 ABBOTT STREET SUITE 3 SALINAS CA 93901 020646450 501(C)(3) 45000 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) 200000 0 N/A N/A OPERATING SUPPORT POINT LOBOS FOUNDATION 80 GARDEN COURT MONTEREY CA 93940 942546064 501(C)(3) 50000 0 N/A N/A OPERATING SUPPORT POSITIVE DISCIPLINE COMMUNITY RESOURCES 77 ASPEN WAY SUITE 103 WATSONVILLE CA 95076 271364795 501(C)(3) 120000 0 N/A N/A OPERATING SUPPORT RAISING A READER 330 TWIN DOLPHIN DRIVE REDWOOD CITY CA 94065 943390149 501(C)(3) 25000 0 N/A N/A OPERATING SUPPORT RANCHO CIELO INC 710 OLD STAGE ROAD SALINAS CA 93912 770555859 501(C)(3) 251000 0 N/A N/A OPERATING SUPPORT READ TO ME PROJECT 32 LIVE OAK LANE CARMEL VALLEY CA 93924 471224251 501(C)(3) 25000 0 N/A N/A OPERATING SUPPORT REGENTS OF THE UNIVERSITY OF CALIFORNIA 1156 HIGH STREET SANTA CRUZ CA 95064 941539563 501(C)(3) 155000 0 N/A N/A OPERATING SUPPORT RISING WORLD INC 300 POTRERO STREET SANTA CRUZ CA 95060 260470721 501(C)(3) 25000 0 N/A N/A OPERATING SUPPORT ROTACARE BAY AREA 514 VALLEY WAY MILPITAS CA 95035 770328723 501(C)(3) 30000 0 N/A N/A OPERATING SUPPORT SALINAS CITY CENTER IMPROVEMENT ASSOCIATION 10 MIDTOWN LANE SUITE B SALINAS CA 93901 320478544 501(C)(3) 50000 0 N/A N/A OPERATING SUPPORT SALINAS REGIONAL SPORTS AUTHORITY PO BOX 9725 SALINAS CA 93915 800291222 501(C)(3) 1500000 0 N/A N/A OPERATING SUPPORT SAN BENITO AGRICULTURAL LAND TRUST PO BOX 145 SAN JUAN BAUTISTA CA 95045 770338085 501(C)(3) 25000 0 N/A N/A OPERATING SUPPORT SAN BENITO COUNTY ARTS COUNCIL PO BOX 692 HOLLISTER CA 95024 571241278 501(C)(3) 150000 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) 205000 0 N/A N/A OPERATING SUPPORT SANTA CRUZ COUNTY SYMPHONY ASSOCIATION 307 CHURCH STREET SANTA CRUZ CA 95060 942373284 501(C)(3) 25000 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) 100000 0 N/A N/A OPERATING SUPPORT SANTA CRUZ SHAKESPEARE 501 UPPER PARK ROAD SANTA CRUZ CA 95065 464635444 501(C)(3) 15000 0 N/A N/A OPERATING SUPPORT SAVE OUR SHORES 345 LAKE AVENUE SUITE A SANTA CRUZ CA 95062 942745941 501(C)(3) 20000 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) 10000 0 N/A N/A OPERATING SUPPORT SECOND HARVEST FOOD BANK SANTA CRUZ COUNTY 800 OHLONE PARKWAY WATSONVILLE CA 95076 770326685 501(C)(3) 200000 0 N/A N/A OPERATING SUPPORT SENDEROS 840 N BRANCIFORTE AVENUE SANTA CRUZ CA 95062 800893412 501(C)(3) 40000 0 N/A N/A OPERATING SUPPORT SENECA FAMILY OF AGENCIES 124 RIVER ROAD MAIN OFFICE SALINAS CA 93908 942971761 501(C)(3) 120000 0 N/A N/A OPERATING SUPPORT SOL TREASURES 519 BROADWAY KING CITY CA 93930 261764855 501(C)(3) 25000 0 N/A N/A OPERATING SUPPORT SPAY NEUTER IMPERATIVE PROJECT CALIFORNIA PO BOX 1066 PEBBLE BEACH CA 93953 461587546 501(C)(3) 25000 0 N/A N/A OPERATING SUPPORT SPECIAL KIDS CONNECT 1900 GARDEN ROAD SUITE 230 MONTEREY CA 93940 208580107 501(C)(3) 25000 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) 21000 0 N/A N/A OPERATING SUPPORT SUN STREET CENTERS 11 PEACH DRIVE SALINAS CA 93901 946138701 501(C)(3) 295000 0 N/A N/A OPERATING SUPPORT SUNSET CULTURAL CENTER P O BOX 1950 CARMEL CA 93921 522404864 501(C)(3) 25000 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) 20000 0 N/A N/A OPERATING SUPPORT TEEN KITCHEN PROJECT PO BOX 1853 SOQUEL CA 95073 270524692 501(C)(3) 175000 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) 65000 0 N/A N/A OPERATING SUPPORT THE EQUINE HEALING COLLABORATIVE INC 8767 CARMEL VALLEY ROAD CARMEL CA 93923 474664484 501(C)(3) 15000 0 N/A N/A OPERATING SUPPORT THE FOUR-EIGHTEEN PROJECT 155 SOUTH RIVER STREET SANTA CRUZ CA 95060 770335796 501(C)(3) 55000 0 N/A N/A OPERATING SUPPORT THE PARENTING CONNECTION OF MONTEREY COUNTY PO BOX 1052 MARINA CA 93933 412132550 501(C)(3) 20000 0 N/A N/A OPERATING SUPPORT THE SALVATION ARMY A CALIFORNIA CORPORATION 1491 CONTRA COSTA STREET SEASIDE CA 93955 941156347 501(C)(3) 50000 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) 51000 0 N/A N/A OPERATING SUPPORT THE VILLAGE PROJECT 1069 BROADWAY AVENUE SUITES 200-201 SEASIDE CA 93955 611562515 501(C)(3) 62500 0 N/A N/A OPERATING SUPPORT THE WAHINE PROJECT INC 333 JUNIPERO AVENUE PACIFIC GROVE CA 93950 451154140 501(C)(3) 15000 0 N/A N/A OPERATING SUPPORT THE WAVE PROGRAM 1160 SEAVIEW AVENUE PACIFIC GROVE CA 93950 813074590 501(C)(3) 18000 0 N/A N/A OPERATING SUPPORT TILLAMOOK POLICE CADET ASSOCIATION 210 LAUREL AVENUE TILLAMOOK OR 97141 470918273 501(C)(3) 172500 0 N/A N/A OPERATING SUPPORT UNITED WAY OF MONTEREY COUNTY 232 MONTEREY STREET SUITE 200 SALINAS CA 93901 941322169 501(C)(3) 131500 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) 285000 0 N/A N/A OPERATING SUPPORT UNIVERSITY CORPORATION AT MONTEREY BAY 100 CAMPUS CENTER SEASIDE CA 939558001 770387459 501(C)(3) 200000 0 N/A N/A OPERATING SUPPORT VALLEY HEALTH ASSOCIATES 427 PAJARO STREET SUITE 4 SALINAS CA 93901 770297577 501(C)(3) 50000 0 N/A N/A OPERATING SUPPORT VENTANA WILDERNESS ALLIANCE PO BOX 506 SANTA CRUZ CA 95061 770532467 501(C)(3) 22500 0 N/A N/A OPERATING SUPPORT VENTANA WILDLIFE SOCIETY 9699 BLUE LARKSPUR LANE SUITE 105 MONTEREY CA 93940 942795935 501(C)(3) 40000 0 N/A N/A OPERATING SUPPORT VENTURES 23 EAST BEACH STREET SUITE 217 WATSONVILLE CA 95076 770247648 501(C)(3) 118750 0 N/A N/A OPERATING SUPPORT VOLUNTEER CENTER OF SANTA CRUZ COUNTY 1740 17TH AVENUE SANTA CRUZ CA 95060 941702678 501(C)(3) 50000 0 N/A N/A OPERATING SUPPORT WALNUT AVENUE FAMILY & WOMEN'S CENTER 303 WALNUT AVENUE SANTA CRUZ CA 95060 941186197 501(C)(3) 159750 0 N/A N/A OPERATING SUPPORT WATSONVILLE WETLANDS WATCH PO BOX 1239 FREEDOM CA 95019 770519882 501(C)(3) 130000 0 N/A N/A OPERATING SUPPORT WESTERN FLYER FOUNDATION 10928 CLAM WAY MOSS LANDING CA 95039 474184235 501(C)(3) 30000 0 N/A N/A OPERATING SUPPORT WOMEN'S FOUNDATION OF CALIFORNIA 1301 CLAY STREET 71719 OAKLAND CA 94612 942752421 501(C)(3) 50000 0 N/A N/A OPERATING SUPPORT X ACADEMY 148 CYPRESS PARK SANTA CRUZ CA 95060 464358694 501(C)(3) 7500 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) 75000 0 N/A N/A OPERATING SUPPORT YOUTH ARTS COLLECTIVE INC 472 CALLE PRINCIPAL MONTEREY CA 93940 770526059 501(C)(3) 20000 0 N/A N/A OPERATING SUPPORT YOUTH MUSIC MONTEREY 546 B HARTNELL STREET MONTEREY CA 93940 942863607 501(C)(3) 25000 0 N/A N/A OPERATING SUPPORT YOUTH ON COURSE 30 RAGSDALE DRIVE SUITE 201 MONTEREY CA 93940 943108575 501(C)(3) 100000 0 N/A N/A OPERATING SUPPORT 195 1 PART I, LINE 2: 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. X 0 0 0 0 0 0 0 0 0 STEVE JOHN CEO 439167 0 107500 0 0 0 22500 0 48917 0 618084 0 0 0 NANCY ENTERLINE VP PHILANTHROPY 194583 0 38000 0 0 0 22496 0 46542 0 301621 0 0 0 LESLEY VARNEY DIR. OF MARKETING (THRU 8/23) 133088 0 27500 0 0 0 16059 0 38115 0 214762 0 0 0 JEANNE KLEINSORG DIR. OF FINANCE 119288 0 5000 0 0 0 5050 0 39842 0 169180 0 0 0 KATIE HOENES PLAYER RELATIONS MGR 97292 0 9500 0 0 0 10679 0 33730 0 151201 0 0 0 X 3 41929 COST X PHOTOBOOKS 2 38688 COST X RANGE BALLS 2 8775 COST X FURNITURE 1 3900 COST 0 0 0 0 PART I, COLUMN (B): AMOUNT REPORTED REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. 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.