2023-10-06T12:43:02-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 1188 PADRE DRIVE STE 101 SALINAS CA 93901 990 2022-01-01 770402426 MONTEREY COUNTY FAIR HERITAGE FOUNDATION DBA FRIENDS OF THE MONTEREY COUNTY FAIR MONT 8313728106 2004 FAIRGROUND ROAD MONTEREY CA 93940 ANDY CLARKE TREASURER 8313728106 2023-10-05 1 ANDY CLARKE 999009999 1 EDDIE LOMBOY P01395595 8317596300 2023-10-05 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELIZABETH SILVA PO BOX 243 GONZALES CA 93926 123330 0 X WWW.MONTEREYCOUNTYFAIR.COM/HERITAGE-FO X 1994 CA MONTEREY COUNTY FAIR, INCLUDING BUT NOT LIMITED TO FUND RAISING FOR EQUIPMENT, GROUNDS IMPROVEMENTS, EDUCATIONAL PROJECTS AND GENERAL FINANCIAL SUPPORT. 5 5 0 10 0 0 89293 53520 0 0 0 0 0 21344 89293 74864 7500 57470 0 0 0 0 0 0 16667 41866 55964 49366 113434 39927 -38570 663063 623743 5250 4500 657813 619243 THE VISION OF THE MONTEREY COUNTY FAIR HERITAGE FOUNDATION IS TO ENSURE THE FUTURE OF THE MONTEREY COUNTY FAIR AND EVENT CENTER AS A VIBRANT AND DIVERSE COMMUNITY VENUE. 0 0 76378 57470 THE ORGANIZATION HELPS RAISE MONEY TO ASSIST THE MONTEREY COUNTY FAIR AND OTHER ACTIVITIES TO SHOWCASE THE TALENTS, ACHIEVEMENTS AND ACCOMPLISHMENTS OF THE COMMUNITY MEMBERS OF MONTEREY COUNTY. ADDITIONALLY, THE ORGANIZATION ENVISIONS THEIR MISSION TO ASSIST THE MONTEREY COUNTY FAIR IN MAINTAINING AND IMPROVING THE CURRENT FACILITY TO FURTHER SERVICE THE NEEDS OF THE COMMUNITY, PARTICULARLY AS THE "CONVENTION/MEETING" FACILITY OF MONTEREY COUNTY. 76378 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X ANDY CLARKE 8313728106 2004 FAIRGROUND ROAD MONTEREY CA 93940 X ANDREW J WILLIAMS DIRECTOR 1.00 X 0 0 0 CATEY TRENNER DIRECTOR 1.00 X 0 0 0 CORIE HILL DIRECTOR 1.00 X 0 0 0 ANDY CLARKE TREASURER 1.00 X X 0 0 0 ELIZABETH SILVA PRESIDENT 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 11580 4200 37740 53520 69810 4200 48466 21344 21344 74864 0 0 21344 52720 52720 4750 4750 5417 5417 637 637 2908 2908 64 64 16667 16667 7889 7889 HOSPITALITY 17778 17778 OUTSIDE SERVICES 3630 400 3230 EQUIPMENT RENTAL 505 505 LICENSES & FEES 469 225 244 113434 76378 20389 16667 555565 532912 1677 565 1112 1112 106386 89719 663063 623743 5250 4500 5250 4500 X 657813 619243 0 0 0 0 657813 619243 663063 623743 -38570 0 X 0 0 0 X 86160 66612 14602 89293 53520 310187 86160 66612 14602 89293 53520 310187 310187 301750 588608 21344 911702 1221889 0.25390 0.21480 X MONTEREY COUNTY FAIR HERITAGE FOUNDATION RECEIVED 25% OF SUPPORT FROM THE PUBLIC AND MAINTAINS WEBSITE TO PROVIDE INFORMATION ON THE FOUNDATION AND SOLICIT MEMBERSHIPS AND DONATIONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1677 565 1112 1112 SCHOLARSHIP PAYABLE 4500 4500 1 MONTEREY COUNTY FAIR & EVENT 2004 FAIRGROUND ROAD MONTEREY CA 93940 946001546 52720 0 CASH DIRECT SUPPORT PART I, LINE 2: THE ORGANIZATION HAS RECORDS TO SUPPORT A DIRECT % OF GROSS RECEIPTS GIVEN TO THE MONTEREY COUNTY FAIR. THESE MONIES RECEIVED ARE USED TO HELP FUND GENERAL OPERATIONS. THE GRANT FUNDS FOR VARIOUS OTHER ORGANIZATIONS ARE PROVIDED AS DIRECT SUPPORT TO HELP FUND GENERAL OPERATIONS. THESE FUNDS ARE DONATED AS A RESULT OF VOLUNTEER HOURS PROVIDED BY THE RECIPIENT ORGANIZATIONS AT HERITAGE FOUNDATION'S BINGO EVENTS. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - PRIOR TO FILING, FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS ONCE THE CEO HAS REVIEWED IT. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS DISTRIBUTED EACH YEAR AT THE ANNUAL MEETING, AND EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS MUST SIGN A CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MADE AVAILABLE UPON REQUEST.