COMMUNITY FOUNDATION FOR MONTEREY COUNTY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY FOUNDATION FOR MONTEREY COUNTY (EIN 94-1615897)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-09-12
IRS object ID: 201722559349301117
Schema version: 2016v3.0
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 G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-09-12T12:57:04-07:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Hutchinson and Bloodgood LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	579 Auto Center Drive	AddressLine1Txt
City	Watsonville	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95076	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	941615897	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY FOUNDATION FOR MONTEREY COUNTY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	8313759712	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2354 GARDEN ROAD	AddressLine1Txt
City	MONTEREY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93940	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DANIEL BALDWIN	PersonNm
Person Title	President & CEO	PersonTitleTxt
Signature	2017-09-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KAREN E SEMINGSON CPA	PreparerPersonNm
PTIN	P00319226	PTIN
Phone	8317242441	PhoneNum

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DANIEL BALDWIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2354 GARDEN ROAD	AddressLine1Txt
City	MONTEREY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93940	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$50,706,335	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CFMCO.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1945	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO INSPIRE PHILANTHROPY AND BE A CATALYST FOR STRENGTHENING COMMUNITIES THROUGHOUT MONTEREY COUNTY.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	24	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$19,562,781	PYContributionsGrantsAmt
CY Contributions Grants	$28,050,594	CYContributionsGrantsAmt
PY Program Service Revenue	$229,218	PYProgramServiceRevenueAmt
CY Program Service Revenue	$215,729	CYProgramServiceRevenueAmt
PY Investment Income	$3,047,777	PYInvestmentIncomeAmt
CY Investment Income	$2,601,986	CYInvestmentIncomeAmt
PY Other Revenue	$107,858	PYOtherRevenueAmt
CY Other Revenue	$20,356	CYOtherRevenueAmt
PY Total Revenue	$22,947,634	PYTotalRevenueAmt
CY Total Revenue	$30,888,665	CYTotalRevenueAmt
PY Grants And Similar Paid	$9,710,595	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$15,150,730	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,484,680	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,833,055	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$457,845	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,536,940	PYOtherExpensesAmt
CY Other Expenses	$1,154,198	CYOtherExpensesAmt
PY Total Expenses	$12,732,215	PYTotalExpensesAmt
CY Total Expenses	$18,137,983	CYTotalExpensesAmt
PY Revenues Less Expenses	$10,215,419	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$12,750,682	CYRevenuesLessExpensesAmt
Total Assets BOY	$180,284,198	TotalAssetsBOYAmt
Total Assets EOY	$207,964,008	TotalAssetsEOYAmt
Total Liabilities BOY	$29,705,544	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$40,835,680	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$150,578,654	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$167,128,328	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO INSPIRE PHILANTHROPY AND BE A CATALYST FOR STRENGTHENING COMMUNITIES THROUGHOUT MONTEREY COUNTY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$15,860,868	ExpenseAmt
Grant	$14,988,931	GrantAmt
Desc	GRANT PROGRAMS - AS ONE OF THE LARGEST GRANTMAKING FOUNDATIONS IN MONTEREY COUNTY, THE COMMUNITY FOUNDATION PROVIDES FUNDING AND TECHNICAL ASSISTANCE SUPPORT TO A WIDE-RANGE OF NONPROFIT AND COMMUNITY ORGANIZATIONS PROVIDING NEEDED SERVICES IN THE AREAS OF ARTS AND CULTURE, CHILDREN AND YOUTH, COMMUNITY DEVELOPMENT, HEALTH AND HUMAN SERVICES, ANIMAL WELFARE AND THE ENVIRONMENT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$415,884	ExpenseAmt
Grant	$161,799	GrantAmt
Desc	GIRLS' HEALTH IN GIRLS' HANDS IS A COLLABORATIVE OF THE CFMC'S WOMEN'S FUND DESIGNED TO GIVE GIRLS THE SUPPORT AND SKILLS THEY NEED TO MAKE HEALTHY CHOICES AND BE LEADERS IN THEIR SCHOOLS AND COMMUNITIES. SIX NONPROFIT ORGANIZATIONS RECEIVE FUNDING TO STRENGTHEN THEIR EXISTING GIRLS' PROGRAMS AND SHARE RESOURCES FOR GREATER IMPACT. EACH PARTNER AGENCY HAS ENHANCED PROGRAMMING TO INCLUDE HEALTH EDUCATION, LEADERSHIP TRAINING AND ACTIVITIES, AND GIRL-LED ADVOCACY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$200,567	ExpenseAmt
Desc	ALL OTHER PROGRAMSSEE WWW.CFMCO.ORG FOR ALL OTHER PROGRAMS. SEE SCHEDULE O FOR LEAD PROGRAM SERVICE DESCRIPTION.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$29,370	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$19,557	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$16,506,689	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	Yes (true)	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	21	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	24	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	COMMUNITY FDN FOR MONTEREY CO	PersonNm
Phone	8313759712	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2354 GARDEN ROAD	AddressLine1Txt
City	MONTEREY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93940	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
GREG CHILTON
CHAIR	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
STEVE MCGOWAN
VICE CHAIR	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
KEN WRIGHT
Secretary	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
GAIL DELOREY
Treasurer	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
BETSY BUCHALTER ADLER
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
TONYA ANTLE
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
IDA LOPEZ CHAN
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
STEPHEN DART
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
CATHERINE KOBRINSKY EVANS
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
PATTI M HIRAMOTO
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
BIRT JOHNSON JR
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
RICK KENNIFER
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
TINA STARKEY-LOPEZ
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
ERICA PADILLA-CHAVEZ
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
JIMMY PANETTA
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
KEN PETERSEN
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
JOHN M PHILLIPS
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
ANNA MARIE PONCE
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
RAUL C RODRIGUEZ
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
DANIEL BALDWIN
President & CEO	40.00	0.00		Yes (X)	$245,000	$0	$29,139
DIANE NONELLA
FINANCE DIR.	40.00	0.00		Yes (X)	$100,285	$0	$21,493
LAUREL LEE-ALEXANDER
VP OF GRANTS	40.00	0.00			$113,950	$0	$19,178	Yes (X)
CHRISTINE DAWSON
VP OF PHILANTHROPY	40.00	0.00			$108,850	$0	$16,179	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$568,085	TotalReportableCompFromOrgAmt
Total Other Compensation	$85,989	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

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

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	999 THIRD AVENUE SUITE 4200	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98104	ZIPCd

Field	Value	IRS element (for citing)
Services	INVESTMENT ADVISOR	ServicesDesc
Compensation	$108,000	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$40,436	FundraisingAmt
All Other Contributions	$28,010,158	AllOtherContributionsAmt
Noncash Contributions	$11,796,264	NoncashContributionsAmt
Total Contributions	$28,050,594	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
CRT AND ADMIN FEES	525920	$198,135	$198,135
WORKSHOP INCOME	611600	$17,594	$17,594

Field	Value	IRS element (for citing)
Total Program Service Revenue	$215,729	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,203,397	TotalRevenueColumnAmt
Exclusion	$4,203,397	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$18,191,846	SecuritiesAmt
Other	$1	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$19,676,230	SecuritiesAmt
Other	$117,028	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$1,484,384	SecuritiesAmt
Other	-$117,027	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,601,411	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$1,601,411	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$31,369	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$40,436	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$24,412	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,957	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC ADMIN INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$13,399	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,399	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$13,399	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,888,665	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$1,588,012	RelatedOrExemptFuncIncomeAmt
Exclusion	$4,419,126	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$15,150,730	TotalAmt
Program Services	$15,150,730	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$395,917	TotalAmt
Program Services	$53,092	ProgramServicesAmt
Management And General	$191,783	ManagementAndGeneralAmt
Fundraising	$151,042	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,037,151	TotalAmt
Program Services	$552,210	ProgramServicesAmt
Management And General	$386,728	ManagementAndGeneralAmt
Fundraising	$98,213	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$291,043	TotalAmt
Program Services	$125,677	ProgramServicesAmt
Management And General	$115,571	ManagementAndGeneralAmt
Fundraising	$49,795	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$108,944	TotalAmt
Program Services	$47,042	ProgramServicesAmt
Management And General	$43,262	ManagementAndGeneralAmt
Fundraising	$18,640	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$22,911	TotalAmt
Program Services	$14,429	ProgramServicesAmt
Management And General	$4,933	ManagementAndGeneralAmt
Fundraising	$3,549	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$46,985	TotalAmt
Program Services	$29,835	ProgramServicesAmt
Management And General	$10,092	ManagementAndGeneralAmt
Fundraising	$7,058	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$171,193	TotalAmt
Program Services	$108,708	ProgramServicesAmt
Management And General	$36,772	ManagementAndGeneralAmt
Fundraising	$25,713	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$41,426	TotalAmt
Program Services	$17,719	ProgramServicesAmt
Management And General	$18,858	ManagementAndGeneralAmt
Fundraising	$4,849	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$146,570	TotalAmt
Program Services	$63,818	ProgramServicesAmt
Management And General	$65,827	ManagementAndGeneralAmt
Fundraising	$16,925	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$104,741	TotalAmt
Program Services	$44,798	ProgramServicesAmt
Management And General	$47,683	ManagementAndGeneralAmt
Fundraising	$12,260	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$82,310	TotalAmt
Program Services	$35,205	ProgramServicesAmt
Management And General	$37,471	ManagementAndGeneralAmt
Fundraising	$9,634	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$16,014	TotalAmt
Program Services	$6,850	ProgramServicesAmt
Management And General	$7,289	ManagementAndGeneralAmt
Fundraising	$1,875	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER FUND MGMT EXPENSE	$273,980	$117,184	$124,727	$32,069
DONOR DEVELOPMENT	$165,048	$100,922	$47,015	$17,111
DUES	$18,763	$8,915	$7,834	$2,014
PROFESSIONAL DEVELOPMENT	$17,497	$8,261	$7,347	$1,889

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$46,760	TotalAmt
Program Services	$21,294	ProgramServicesAmt
Management And General	$20,257	ManagementAndGeneralAmt
Fundraising	$5,209	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,137,983	TotalAmt
Program Services	$16,506,689	ProgramServicesAmt
Management And General	$1,173,449	ManagementAndGeneralAmt
Fundraising	$457,845	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$18,806,032	BOYAmt
EOY	$15,733,486	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,356,043	BOYAmt
EOY	$4,373,761	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$181,413	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$34,090	BOYAmt
EOY	$32,732	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,197,942	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$494,481	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,773,185	BOYAmt
EOY	$1,703,461	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$129,875,703	BOYAmt
EOY	$142,134,053	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$8,820,465	BOYAmt
EOY	$17,411,176	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$16,437,267	BOYAmt
EOY	$26,575,339	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$180,284,198	BOYAmt
EOY	$207,964,008	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$90,472	BOYAmt
EOY	$107,865	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,842,024	BOYAmt
EOY	$1,969,780	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$27,773,048	BOYAmt
EOY	$38,758,035	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$29,705,544	BOYAmt
EOY	$40,835,680	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,930,431	BOYAmt
EOY	$33,009,639	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,468,462	BOYAmt
EOY	$25,997,665	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$106,179,761	BOYAmt
EOY	$108,121,024	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$150,578,654	BOYAmt
EOY	$167,128,328	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$180,284,198	BOYAmt
EOY	$207,964,008	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$12,750,682	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$9,048,830	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$5,249,838	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Community Trust	Yes (X)	CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,051,003	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,034,809	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,973,720	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,562,781	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,050,594	CurrentTaxYearAmt
Total	$85,672,907	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,051,003	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,034,809	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,973,720	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,562,781	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,050,594	CurrentTaxYearAmt
Total	$85,672,907	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$16,932,469	SubstantialContributorsTotAmt
Public Support Total170	$68,740,438	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,107,682	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,668,789	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,902,875	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,599,605	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,203,397	CurrentTaxYearAmt
Total	$18,482,348	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$104,155,255	TotalSupportAmt
Public Support CY170	0.66000	PublicSupportCY170Pct
Public Support PY170	0.71180	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Field	Value	IRS element (for citing)
Donor Advised Funds Held	123	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	297	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$14,793,168	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$13,257,426	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$7,646,942	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$7,503,788	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$53,621,153	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$113,507,175	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (true)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (true)	DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$117,179,184	BeginningYearBalanceAmt
Contributions	$667,511	ContributionsAmt
Investment Earnings Or Losses	$9,303,964	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,845,820	GrantsOrScholarshipsAmt
Administrative Expenses	$1,861,393	AdministrativeExpensesAmt
End Year Balance	$120,443,446	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$120,031,660	BeginningYearBalanceAmt
Contributions	$7,191,568	ContributionsAmt
Investment Earnings Or Losses	-$3,597,530	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,255,709	GrantsOrScholarshipsAmt
Administrative Expenses	$1,190,805	AdministrativeExpensesAmt
End Year Balance	$117,179,184	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$119,611,575	BeginningYearBalanceAmt
Contributions	$4,581,462	ContributionsAmt
Investment Earnings Or Losses	$4,078,511	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,750,502	GrantsOrScholarshipsAmt
Administrative Expenses	$2,489,386	AdministrativeExpensesAmt
End Year Balance	$120,031,660	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$106,358,801	BeginningYearBalanceAmt
Contributions	$956,478	ContributionsAmt
Investment Earnings Or Losses	$18,085,286	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,078,320	GrantsOrScholarshipsAmt
Administrative Expenses	$1,710,670	AdministrativeExpensesAmt
End Year Balance	$119,611,575	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$93,940,416	BeginningYearBalanceAmt
Contributions	$5,533,510	ContributionsAmt
Investment Earnings Or Losses	$12,522,004	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,195,512	GrantsOrScholarshipsAmt
Administrative Expenses	$1,441,617	AdministrativeExpensesAmt
End Year Balance	$106,358,801	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.10000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.90000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	false	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$461,627	OtherCostOrOtherBasisAmt
Book Value	$461,627	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,083,488	OtherCostOrOtherBasisAmt
Depreciation	$138,909	DepreciationAmt
Book Value	$944,579	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$411,211	OtherCostOrOtherBasisAmt
Depreciation	$200,935	DepreciationAmt
Book Value	$210,276	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$188,377	OtherCostOrOtherBasisAmt
Depreciation	$105,159	DepreciationAmt
Book Value	$83,218	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$53,239	OtherCostOrOtherBasisAmt
Depreciation	$49,478	DepreciationAmt
Book Value	$3,761	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,703,461	TotalBookValueLandBuildingsAmt
Total Book Value Securities	$17,411,176	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
CHARITABLE GIFT ANNUITIES	$390,466
CRT INVESTMENTS	$24,614,873
PROPERTY HELD FOR SALE	$1,570,000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$26,575,339	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
FUNDS HELD AS AGENCY ENDOWMENT	$4,119,756
LIABILITIES UNDER CGA	$247,250
LIABILITIES UNDER CRT	$11,351,421
LIABILITIES UNDER SPLIT INTEREST	$6,556,278
STEWARDSHIP FUNDS	$16,483,330

Field	Value	IRS element (for citing)
Total Liability	$38,758,035	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$33,706,916	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$9,048,830	NetUnrealizedGainsInvstAmt
Other Revenue	$446,789	OtherRevenueAmt
Revenue Not Reported	$9,495,619	RevenueNotReportedAmt
Revenue Subtotal	$24,211,297	RevenueSubtotalAmt
Other Revenues Not Included	$6,677,368	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$6,677,368	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$30,888,665	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$17,157,242	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$24,412	OtherExpensesIncludedAmt
Expenses Not Reported	$24,412	ExpensesNotReportedAmt
Expenses Subtotal	$17,132,830	ExpensesSubtotalAmt
Other Expenses Not Included	$1,005,153	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,005,153	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$18,137,983	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part X : FIN48 Footnote	THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATIONS TAX YEARS 2013 THROUGH 2016 REMAIN OPEN AND COULD BE SUBJECT TO EXAMINATION BY THE FEDERAL TAX JURISDICTION.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	CHANGE IN VALUE/SPLIT-INTEREST AGMTS $422377 FUNDRAISING EXPENSES $24412
Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S	CONTRIBUTIONS RECEIVED FOR OTHERS $5254372 INVESTMENT INCOME RECEIVED FOR OTHERS $1422996
Part XII, Line 2d: Other expenses and losses per audited F/S	FUNDRAISING EXPENSES $24412
Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S	GRANTS DISTRIBUTED FOR OTHER FUNDS $1005153 PARTNERSHIP DEDUCTIONS $0 OTHER $0

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	WOMENS LUNCHEON	Event1Nm
Gross Receipts Event1	$71,805	GrossReceiptsEvent1Amt
Charitable Contri Event1	$40,436	CharitableContriEvent1Amt
Gross Revenue Event1	$31,369	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$24,412	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$71,805	GrossReceiptsTotalAmt
Charitable Contributions Tot	$40,436	CharitableContributionsTotAmt
Gross Revenue Total Events	$31,369	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$24,412	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$24,412	DirectExpenseSummaryEventsAmt
Net Income Summary	$6,957	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (268 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
ACCESS SUPPORT NETWORK
PO BOX 12158	SAN LUIS OBISPO	CA	93401	770205717	501(C)(3)	$54,648	$0	GENERAL SUPPORT
ACTION COUNCIL OF MONTEREY
COUNTY - 295 MAIN ST SUITE 3	SALINAS	CA	93901	770357101	501(C)(3)	$185,890	$0	GENERAL SUPPORT
AG AGAINST HUNGER
PO BOX 600	SALINAS	CA	93902	770311596	501(C)(3)	$16,455	$0	MC GIVES / GENERAL SUPPORT
ALBA
PO BOX 6264	SALINAS	CA	93912	770566055	501(C)(3)	$14,000	$0	GENERAL SUPPORT
ALISAL CENTER FOR FINE ARTS
PO BOX 5440	SALINAS	CA	93915	770194560	501(C)(3)	$133,555	$0	MC GIVES / GENERAL SUPPORT
ALL SAINTS EPISCOPAL SCHOOL
8060 CARMEL VALLEY ROAD	CARMEL	CA	93923	770296750	501(C)(3)	$48,242	$0	GENERAL SUPPORT
ALLIANCE ON AGING
247 MAIN STREET	SALINAS	CA	93901	941747036	501(C)(3)	$62,275	$0	$8,708 MC GIVES / GENERAL SUPPORT
ALZHEIMERS DISEASE
21 LOWER RAGSDALE DR SUITE B	MONTEREY	CA	93940	133039601	501(C)(3)	$36,544	$0	GENERAL SUPPORT
AMERICAN CANCER SOCIETY INC
945 SOUTH MAIN ST SUITE 201	SALINAS	CA	93901	131788491	501(C)(3)	$36,124	$0	GENERAL SUPPORT
AMERICAN RED CROSS OF CC
PO BOX AR	CARMEL	CA	93921	530196605	501(C)(3)	$42,177	$0	MC GIVES / GENERAL SUPPORT
AMIGOS DE SC FOUNDATION
PO BOX 148	LOPEZ ISLAND	WA	98261	912155843	501(C)(3)	$5,500	$0	GENERAL SUPPORT
ANIMAL FRIENDS RESCUE
PO BOX 51083	PACIFIC GROVE	CA	93950	770491141	501(C)(3)	$46,212	$0	MC GIVES / GENERAL SUPPORT
ANIMAL WELFARE ASST GROUP
PO BOX 347	MONTEREY	CA	93942	942499329	501(C)(3)	$7,490	$0	MC GIVES / GENERAL SUPPORT
ARIEL THEATRICAL INC
PO BOX 1268	SALINAS	CA	93902	770237961	501(C)(3)	$16,000	$0	GENERAL SUPPORT
ART IN ACTION
3925 BOHANNON DR SUITE 300	MENLO PARK	CA	94025	943342383	501(C)(3)	$10,000	$0	GENERAL SUPPORT
ARTS COUNCIL FOR MC
PO BOX 7495	CARMEL	CA	93921	942805076	501(C)(3)	$67,491	$0	MC GIVES / GENERAL SUPPORT
ARTS COUNCIL FOR SCC
1070 RIVER STREET	SANTA CRUZ	CA	95060	942600140	501(C)(3)	$15,000	$0	GENERAL SUPPORT
AVE MARIA CONVALESCENT HOSP
1249 JOSSELYN CANYON RD	MONTEREY	CA	93942	941294895	501(C)(3)	$13,000	$0	GENERAL SUPPORT
BAY VIEW ACADEMY
222 CASA VERDE WAY	MONTEREY	CA	93940	272907444	501(C)(3)	$42,586	$0	MC GIVES / GENERAL SUPPORT
BIG SUR EDUCATIONAL COUNCIL
47540 HIGHWAY ONE	BIG SUR	CA	93920	471695790	501(C)(3)	$65,310	$0	MC GIVES / GENERAL SUPPORT
BIG SUR HEALTH CENTER
46896 HIGHWAY ONE	BIG SUR	CA	93920	770077112	501(C)(3)	$151,821	$0	MC GIVES / GENERAL SUPPORT
BIG SUR INTRNL MARATHON
PO BOX 222620	CARMEL	CA	93922	770048388	501(C)(3)	$10,000	$0	GENERAL SUPPORT
BIG SUR LAND TRUST
PO BOX 4071	MONTEREY	CA	93942	942473415	501(C)(3)	$277,456	$0	MC GIVES / GENERAL SUPPORT
BIG SUR RIVER RUN INC
PO BOX 201	BIG SUR	CA	93920	770448358	501(C)(3)	$34,696	$0	GENERAL SUPPORT
BLIND & VISUALLY IMPAIRED
225 LAUREL AVE	PACIFIC GROVE	CA	93950	237221588	501(C)(3)	$84,888	$0	MC GIVES / GENERAL SUPPORT
BOISE RESCUE MISSION
PO BOX 1494	BOISE	ID	83701	826024295	501(C)(3)	$10,000	$0	GENERAL SUPPORT
BOY SCOUTS OF AMERICA -SVMBC
970 WEST JULIAN ST	SAN JOSE	CA	95126	941156254	501(C)(3)	$23,034	$0	GENERAL SUPPORT
BOYS & GIRLS OF MONTEREY
PO BOX 97	SEASIDE	CA	93955	941702753	501(C)(3)	$81,055	$0	MC GIVES / GENERAL SUPPORT
BREAKTHROUGH MENS COMMUNITY
1069 BROADWAY AV 102	SEASIDE	CA	93955	770115704	501(C)(3)	$40,942	$0	MC GIVES / GENERAL SUPPORT
CAL POLY - FINANCIAL AID
ADMINISTRATION BLD 131E	SAN LUIS OBISPO	CA	93407	770209717	501(C)(3)	$15,500	$0	SCHOLARSHIP
CALIFORNIA FARMLINK
303 POTRERO ST SUITE 29-201	SANTA CRUZ	CA	95060	943332630	501(C)(3)	$31,000	$0	GENERAL SUPPORT
CAMERATA SINGERS
PO BOX 428	SALINAS	CA	93902	942847217	501(C)(3)	$22,698	$0	MC GIVES / GENERAL SUPPORT
CAMPAIGN FOR PRESERVATION
PO BOX 450	KING CITY	CA	93930	274012100	501(C)(3)	$25,000	$0	GENERAL SUPPORT
CANCER PATIENTS ALLIANCE
312 FOUNTAIN AVE	PACIFIC GROVE	CA	93950	770569948	501(C)(3)	$54,751	$0	MC GIVES / GENERAL SUPPORT
CANCER RESEARCH FUND OF DAMON
55 BROADWAY SUITE 302	NEW YORK	NY	10006	131933825	501(C)(3)	$100,000	$0	GENERAL SUPPORT
CARE USA - SF REGION
465 CALIFORNIA ST SUITE 475	SAN FRANCISCO	CA	94104	131685039	501(C)(3)	$52,725	$0	GENERAL SUPPORT
CARL CHERRY CENTER FOR ARTS
PO BOX 863	CARMEL	CA	93921	941207693	501(C)(3)	$26,725	$0	MC GIVES / GENERAL SUPPORT
CARLETON COLLEGE
ONE NORTH COLLEGE ST 5 CENREC	NORTHFIELD	MN	55057	410694747	501(C)(3)	$10,000	$0	GENERAL SUPPORT
CARMEL BACK FESTIVAL
PO BOX 575	CARMEL	CA	93921	941434628	501(C)(3)	$125,222	$0	MC GIVES / GENERAL SUPPORT
CARMEL FOUNDATION
PO BOX 1050	CARMEL	CA	93921	941225368	501(C)(3)	$64,650	$0	MC GIVES / GENERAL SUPPORT
CARMEL HIGH SOBER GRAD
PO BOX 222780	CARMEL	CA	93922	941725948	501(C)(3)	$7,500	$0	GENERAL SUPPORT
CARMEL IDEAS FOUNDATION
PO BOX 2424	CARMEL	CA	93921	010903800	501(C)(3)	$21,000	$0	GENERAL SUPPORT
CARMEL MUSIC SOCIETY
PO BOX 22783	CARMEL	CA	93922	946102547	501(C)(3)	$36,307	$0	MC GIVES / GENERAL SUPPORT
CARMEL PUBLIC LIBRARY FOUNDAT
PO BOX 2042	CARMEL	CA	93921	770257681	501(C)(3)	$14,500	$0	GENERAL SUPPORT
CARMEL VALLEY REC & PARK DIST
PO BOX 334	CARMEL VALLEY	CA	93924	462978913	PUBLIC AGENCY	$10,000	$0	GENERAL SUPPORT
CARMEL YOUTH CENTER
PO BOX 2399	CARMEL	CA	93921	941415306	501(C)(3)	$12,794	$0	MC GIVES / GENERAL SUPPORT
CASA FOR MONTEREY COUNTY
945 SOUTH MAIN ST SUITE 107	SALINAS	CA	93901	770398079	501(C)(3)	$41,000	$0	GENERAL SUPPORT
CATHOLIC CHARITIES -MONTEREY
922 HILBY AVE SUITE C	SEASIDE	CA	93955	770042961	501(C)(3)	$44,313	$0	MC GIVES / GENERAL SUPPORT
CENTER FOR COMMUNITY ADVOCACY
22 WEST GABILAN ST	SALINAS	CA	93901	770192068	501(C)(3)	$40,000	$0	GENERAL SUPPORT
CENTRAL COAST VNA & HOSPICE
PO BOX 2480	MONTEREY	CA	93942	941205572	501(C)(3)	$7,500	$0	GENERAL SUPPORT
CENTRAL COAST YMCA
500 LINCOLN AVE	SALINAS	CA	93901	770202335	501(C)(3)	$30,000	$0	GENERAL SUPPORT
CERV
1 SURF WAY 237	MONTEREY	CA	93940	800768725	501(C)(3)	$31,266	$0	DISASTER RELIEF / MC GIVES
CF FOR SAN BENITO COUNTY
PO BOX 2062	HOLLISTER	CA	95024	770312582	501(C)(3)	$79,266	$0	GENERAL SUPPORT
CHAMBER MUSIC MONTEREY BAY
PO BOX 221458	CARMEL	CA	93922	237001657	501(C)(3)	$72,597	$0	MC GIVES / GENERAL SUPPORT
CHAMBER MUSIC SAN FRANCISCO
1314 34TH AVE	SAN FRANCISCO	CA	94122	510448351	501(C)(3)	$10,000	$0	GENERAL SUPPORT
CHARTWELL SCHOOL
2511NUMA WATSON ROAD	SEASIDE	CA	93955	770119013	501(C)(3)	$74,128	$0	MC GIVES / GENERAL SUPPORT
CHILD FAMILY HEALTH INTRNL
2369 OCEAN AVE SUITE 200	SAN FRANCISCO	CA	94127	943145385	501(C)(3)	$52,725	$0	GENERAL SUPPORT
CHISPA
295 MAIN STR SUITE 100	SALINAS	CA	93901	942631608	501(C)(3)	$65,000	$0	GENERAL SUPPORT
CHURCH IN THE FOREST
PO BOX 1027	PEBBLE BEACH	CA	93953	770366043	501(C)(3)	$15,000	$0	GENERAL SUPPORT
CHURCH OF THE WAYFARER
PO BOX 2205	CARMEL	CA	93921	941207717	501(C)(3)	$19,121	$0	GENERAL SUPPORT
CITY OF CARMEL-BY-THE-SEA
PO BOX CC	CARMEL	CA	93921	946000306	GOV	$15,000	$0	GENERAL SUPPORT
CITY OF GREENFIELD
599 EL CAMINO REAL	GREENFIELD	CA	93927	946000343	GOV	$24,000	$0	GENERAL SUPPORT
CITY OF MONTEREY
570 PACIFIC STREET	MONTEREY	CA	93940	946000376	GOV	$40,580	$0	GENERAL SUPPORT
CITY OF SALINAS
200 LINCOLN AVE	SALINAS	CA	93901	946000412	GOV	$61,000	$0	GENERAL SUPPORT
COALITION OF HOMELESS SERVICE
220 12TH STREET	MARINA	CA	93933	770381154	501(C)(3)	$23,379	$0	MC GIVES / GENERAL SUPPORT
COAST PROPERTY OWNERS ASSC
PO BOX 59	BIG SUR	CA	93920	770091132	501(C)(3)	$383,925	$0	DISASTER RELIEF
COMMUNITIES FOR SUSTAINABLE
283 GROVE ACRE	PACIFIC GROVE	CA	93950	261183384	501(C)(3)	$6,593	$0	MC GIVES / GENERAL SUPPORT
COMMUNITY BRIDGES
236 SANTA CRUZ AVE	APTOS	CA	95003	942460211	501(C)(3)	$12,000	$0	GENERAL SUPPORT
COMMUNITY FOUNDATION OF SC
7807 SOQUEL DRIVE	APTOS	CA	95003	942808039	501(C)(3)	$200,590	$0	GENERAL SUPPORT
COMMUNITY HOMELESS SOLUTIONS
PO BOX 1340	MARINA	CA	93933	942525231	501(C)(3)	$130,011	$0	MC GIVES / GENERAL SUPPORT
COMMUNITY HUMAN SERVICES
PO BOX 3076	MONTEREY	CA	93942	946367167	501(C)(3)	$104,507	$0	MC GIVES / GENERAL SUPPORT
COMMUNITY PARTNERS FOR DINNER
100 N ALAMEDA ST SUITE 240	LOS ANGELES	CA	90012	954302067	501(C)(3)	$10,000	$0	GENERAL SUPPORT
COMMUNITY PARTNERSHIP YOUTH
PO BOX 42	MONTEREY	CA	93942	770310237	501(C)(3)	$68,800	$0	MC GIVES / GENERAL SUPPORT
COMPASSION PREGNANCY CENTER
640 CASS ST	MONTEREY	CA	93940	942888807	501(C)(3)	$20,000	$0	GENERAL SUPPORT
CONFIDENCE PREGNANCY CENTER
780 EAST ROMIE LN SUITE C	SALINAS	CA	93901	770073119	501(C)(3)	$20,000	$0	GENERAL SUPPORT
CSU FRESNO
5150 N MAPLE AVE JA64	FRESNO	CA	93740	946001347	501(C)(3)	$12,500	$0	SCHOLARSHIP
CSU MONTEREY BAY
100 CAMPUS CENTER	SEASIDE	CA	93955	946001347	501(C)(3)	$23,000	$0	SCHOLARSHIP
CSUMB FOUNDATION
100 CAMPUS CENTER -ALUMNI	SEASIDE	CA	93955	800494808	501(C)(3)	$126,000	$0	GENERAL SUPPORT
CYPRESS COMMUNITY CHURCH
681 MONTEREY-SALINAS HWY	SALINAS	CA	93908	942213598	501(C)(3)	$40,000	$0	GENERAL SUPPORT
DEL MONTE FOREST CONSERVANCY
3101 FOREST LAKE RD SUITE 1	PEBBLE BEACH	CA	93953	946061665	501(C)(3)	$60,000	$0	GENERAL SUPPORT
DIGITAL NEST
1961 MAIN STREET 221	WATSONVILLE	CA	95076	465757256	501(C)(3)	$25,000	$0	GENERAL SUPPORT
DIOCESE OF MONTEREY
PO BOX 2048	MONTEREY	CA	93942	941658203	501(C)(3)	$45,815	$0	GENERAL SUPPORT
DIOCESE OF ST AUGUSTINE PRIES
11625 OLD ST AUGUSTINE RD	JACKSONVILLE	FL	32258	593271754	501(C)(3)	$25,669	$0	GENERAL SUPPORT
DLI FOUNDATION
PO BOX 252	MONTEREY	CA	93942	453825467	501(C)(3)	$10,000	$0	GENERAL SUPPORT
DOOR TO HOPE
130 WEST GABILAN ST	SALINAS	CA	93901	942240770	501(C)(3)	$35,000	$0	GENERAL SUPPORT
EASTER SEALS CENTRAL CA
9010 SOQUEL DR SUITE 1	APTOS	CA	95003	941497580	501(C)(3)	$22,000	$0	GENERAL SUPPORT
ECOLOGY ACTION
877 CEDAR STREET SUITE 240	SANTA CRUZ	CA	95060	942584236	501(C)(3)	$10,244	$0	MC GIVES / GENERAL SUPPORT
EL CAMINO REAL FUTBOL LEAGUE
PO BOX 4384	SALINAS	CA	93912	710978744	501(C)(3)	$35,500	$0	GENERAL SUPPORT
EL PAJARO COMM DEVEL CORP
23 EAST BEACH ST 209	WATSONVILLE	CA	95076	942656048	501(C)(3)	$20,000	$0	GENERAL SUPPORT
EL SISTEMA USASALINAS
820 PARK ROW 672	SALINAS	CA	93901	272306206	501(C)(3)	$133,161	$0	MC GIVES / GENERAL SUPPORT
ELKHORN SLOUGH FOUNDATION
PO BOX 267	MOSS LANDING	CA	95039	942823247	501(C)(3)	$72,549	$0	MC GIVES / GENERAL SUPPORT
ENSEMBLE MONTEREY
PO BOX 4017	MONTEREY	CA	93942	770400760	501(C)(3)	$18,840	$0	MC GIVES / GENERAL SUPPORT
EPISCOPAL SENIOR COMM FOUND
2185 N CALIFORNIA BLVD ST 5	WALNUT CREEK	CA	94596	460502111	501(C)(3)	$10,000	$0	GENERAL SUPPORT
EVERYONES HARVEST
PO BOX 1423	MARINA	CA	93933	481290990	501(C)(3)	$21,419	$0	MC GIVES / GENERAL SUPPORT
FAMILY SERVICE AGENCY OF CC
PO BOX 1222	SANTA CRUZ	CA	95061	941716354	501(C)(3)	$20,000	$0	GENERAL SUPPORT
FIRE SAFE COUNCIL FOR MC
2221 GARDEN ROAD	MONTEREY	CA	93940	752980732	501(C)(3)	$15,870	$0	MC GIVES / GENERAL SUPPORT
FIRST TEE OF MONTEREY
945 SOUTH MAIN ST SUITE 210	SALINAS	CA	93901	260015069	501(C)(3)	$35,000	$0	GENERAL SUPPORT
FNDTN FOR MC FREE LIBRARIES
450 LINCOLN AVE SUITE 203	SALINAS	CA	93901	770256346	501(C)(3)	$31,541	$0	MC GIVES / GENERAL SUPPORT
FOOD BANK FOR MONTEREY COUNTY
815 WEST MARKET ST 5	SALINAS	CA	93901	770270228	501(C)(3)	$129,372	$0	MC GIVES / GENERAL SUPPORT
FOREST HILL MANOR
551 GIBSON AVE	PACIFIC GROVE	CA	93950	941312411	501(C)(3)	$27,062	$0	GENERAL SUPPORT
FRANCISCAN WORKERS OF JUNIPER
PO BOX 2027	SALINAS	CA	93902	770081240	501(C)(3)	$69,000	$0	GENERAL SUPPORT
FRIENDS OF LAGUNA SECA
18900 PORTOLA DRIVE	SALINAS	CA	93908	812882254	501(C)(3)	$420,346	$0	GENERAL SUPPORT
FRIENDS OF MONTEREY ACADEMY
PO BOX 3212	MONTEREY	CA	93942	770473358	501(C)(3)	$32,403	$0	MC GIVES / GENERAL SUPPORT
FRIENDS OF MONTEREY LIBRARY
625 PACIFIC STREET	MONTEREY	CA	93940	911976593	501(C)(3)	$11,583	$0	MC GIVES / GENERAL SUPPORT
FRIENDS OF OLYMPIA STATION
PO BOX 633	SANTA CRUZ	CA	95061	510187576	501(C)(3)	$15,000	$0	GENERAL SUPPORT
FRIENDS OF THE PG LIBRARY
PO BOX EH	PACIFIC GROVE	CA	93950	770055748	501(C)(3)	$13,010	$0	MC GIVES / GENERAL SUPPORT
GATEWAY CENTER OF MONTEREY
850 CONGRESS AVE	PACIFIC GROVE	CA	93950	942660677	501(C)(3)	$20,420	$0	MC GIVES / GENERAL SUPPORT
GATHERING FOR WOMEN -MONTEREY
PO BOX 601	MONTEREY	CA	93942	474275163	501(C)(3)	$254,009	$0	MC GIVES / GENERAL SUPPORT
GAVILAN COLLEGE-FINANCIAL AID
5055 SANTA TERESA BLVD	GILROY	CA	95020	942278279	GOV	$7,500	$0	SCHOLARSHIP
GIL BASKETBALL ACADEMY
1522 CONSTITUTION BLVD 213	SALINAS	CA	93905	271492121	501(C)(3)	$45,000	$0	GENERAL SUPPORT
GIRL SCOUTS OF CENTRAL COAST
10550 MERRITT STREET	CASTROVILLE	CA	95012	941567162	501(C)(3)	$30,000	$0	GENERAL SUPPORT
GIRLS INC OF CENTRAL COAST
318 CAYUGA ST SUITE 101A	SALINAS	CA	93901	205040398	501(C)(3)	$98,796	$0	MC GIVES / GENERAL SUPPORT
GUITARS NOT GUNS- MC CHAPTER
PO BOX 101	MONTEREY	CA	93942	912069334	501(C)(3)	$5,865	$0	MC GIVES / GENERAL SUPPORT
HANDS TO HELP SENIORS
PO BOX 655	MONTEREY	CA	93942	452403819	501(C)(3)	$8,607	$0	MC GIVES / GENERAL SUPPORT
HARMONY AT HOME
3785 VIA NONA MARIE SUITE300	CARMEL	CA	93923	760769331	501(C)(3)	$46,790	$0	MC GIVES / GENERAL SUPPORT
HARTNELL COLLEGE FOUNDATION
411 CENTRAL AVE	SALINAS	CA	93901	942781664	501(C)(3)	$52,904	$0	MC GIVES / GENERAL SUPPORT
HARTNELL COLLEGE-FINANCIAL
411 CENTRAL AVE	SALINAS	CA	93901	770086025	501(C)(3)	$15,125	$0	SCHOLARSHIP
HEALTH PROJECTS CENTER
1537 PACIFIC AVE SUITE 300	SANTA CRUZ	CA	95060	942713281	501(C)(3)	$15,000	$0	GENERAL SUPPORT
HIJOS DEL SOL ARTS PRODUCTION
1522 CONSTITUTION BLVD 187	SALINAS	CA	93905	464445158	501(C)(3)	$30,000	$0	GENERAL SUPPORT
HILLBROOK SCHOOL
300 MARCHMONT DRIVE	LOS GATOS	CA	95032	940382325	501(C)(3)	$6,000	$0	GENERAL SUPPORT
HOPE SERVICES
30 LAS COLINAS LANE	SAN JOSE	CA	95119	941399287	501(C)(3)	$7,759	$0	MC GIVES / GENERAL SUPPORT
HOPE HORSES AND KIDS
1218 PADRE DRIVE	SALINAS	CA	93901	273717973	501(C)(3)	$107,457	$0	MC GIVES / GENERAL SUPPORT
HOSPICE GIVING FOUNDATION
80 GARDEN COURT SUITE 201	MONTEREY	CA	93940	942404634	501(C)(3)	$71,574	$0	MC GIVES / GENERAL SUPPORT
HOUSING RESOURCE CENTER
201 A JOHN STREET	SALINAS	CA	93902	200125143	501(C)(3)	$167,457	$0	MC GIVES / GENERAL SUPPORT
HUMANE SOCIETY OF THE US
700 PROFESSIONAL DRIVE	GAITHERSBURG	MD	20879	530225390	501(C)(3)	$52,725	$0	GENERAL SUPPORT
HUMANE SOCIETY VET MEDICAL AS
PO BOX 1589	FELTON	CA	95018	222768664	501(C)(3)	$100,000	$0	GENERAL SUPPORT
INDEPENDENT TRANSPORT NETWORK
PO BOX 2121	SEASIDE	CA	93955	453745255	501(C)(3)	$27,641	$0	MC GIVES / GENERAL SUPPORT
INTERAGENCY AUTISM CONSORTIUM
1900 GARDEN ROAD SUITE 230	MONTEREY	CA	93940	208580107	501(C)(3)	$54,000	$0	GENERAL SUPPORT
INTERIM INC
PO BOX 3222	MONTEREY	CA	93942	510159122	501(C)(3)	$93,130	$0	MC GIVES / GENERAL SUPPORT
INTL MENTAL HEATH RESEARCH
PO BOX 680	RUTHERFORD	CA	94573	680359707	501(C)(3)	$6,000	$0	GENERAL SUPPORT
JACOBS HEART CHILDRENS
680 WEST BEACH STREET	WATSONVILLE	CA	95076	680413822	501(C)(3)	$5,760	$0	MC GIVES / GENERAL SUPPORT
JAPANESE AMERICAN CITIZENS
424 ADAMS STREET	DEL REY OAKS	CA	93940	946102627	501(C)(3)	$50,000	$0	GENERAL SUPPORT
JOSEPHINE KERNS MEMORIAL POOL
15 PORTOLA AVE	MONTEREY	CA	93940	942227904	501(C)(3)	$150,000	$0	GENERAL SUPPORT
JUNIOR ACHIEVEMENT OF N CA
1671 THE ALAMEDA SUITE 205	SAN JOSE	CA	95126	941322179	501(C)(3)	$5,634	$0	MC GIVES / GENERAL SUPPORT
JUNIOR LEAGUE OF MONTEREY CO
391 DECATUR STREET	MONTEREY	CA	93940	946080038	501(C)(3)	$8,057	$0	MC GIVES / GENERAL SUPPORT
KIDPOWER
PO BOX 1212	SANTA CRUZ	CA	95061	770226712	501(C)(3)	$10,000	$0	GENERAL SUPPORT
KINSHIP CENTER
124 RIVER ROAD	SALINAS	CA	93908	942971761	501(C)(3)	$98,500	$0	MC GIVES / GENERAL SUPPORT
LANDWATCH MONTEREY COUNTY
PO BOX 1876	SALINAS	CA	93902	911862145	501(C)(3)	$68,654	$0	MC GIVES / GENERAL SUPPORT
LEGAL SERVICES FOR SENIORS
915 HILBY AVE SUITE 2	SEASIDE	CA	93955	770073127	501(C)(3)	$73,297	$0	MC GIVES / GENERAL SUPPORT
LIFE IS FOR EVERYONE INC
PO BOX 5600	SALINAS	CA	93915	770501692	501(C)(3)	$50,350	$0	GENERAL SUPPORT
LIFEWATER INTERNATIONAL
PO BOX 3131	SAN LUIS OBISPO	CA	93403	953987142	501(C)(3)	$52,725	$0	GENERAL SUPPORT
LOAVES FISHES & COMPUTERS
938 SOUTH MAIN STREET	SALINAS	CA	93901	270187805	501(C)(3)	$81,385	$0	MC GIVES / GENERAL SUPPORT
LOPEZ ISLAND FAMILY RESOURCE
PO BOX 732	LOPEZ ISLAND	WA	98261	911919212	501(C)(3)	$10,750	$0	GENERAL SUPPORT
MADONA DEL SASSO CHURCH
320 E LAUREL DRIVE	SALINAS	CA	93906	941658203	501(C)(3)	$16,790	$0	GENERAL SUPPORT
MADONNA DEL SASSO SCHOOL
20 SANTA TERESA WAY	SALINAS	CA	93906	941658203	501(C)(3)	$26,864	$0	GENERAL SUPPORT
MARINE LIFE STUDIES
PO BOX 163	MOSS LANDING	CA	95039	270318674	501(C)(3)	$43,142	$0	MC GIVES / GENERAL SUPPORT
MEALS ON WHEELS OF MONTEREY
700 JEWELL AVE	PACIFIC GROVE	CA	93950	942157521	501(C)(3)	$86,074	$0	MC GIVES / GENERAL SUPPORT
MEALS ON WHEELS OF SALINAS
40 CLARK ST SUITE C	SALINAS	CA	93901	770064507	501(C)(3)	$50,347	$0	MC GIVES / GENERAL SUPPORT
MEARTH
PO BOX 223702	CARMEL	CA	93922	262973625	501(C)(3)	$37,401	$0	MC GIVES / GENERAL SUPPORT
MID-COAST FIRE BRIGADE
38000 PALO COLORADO RD	CARMEL	CA	93923	942593269	501(C)(3)	$36,756	$0	DISASTER RELIEF
MIDDLEBURY INST OF INTL STUDI
460 PIERCE ST	MONTEREY	CA	93940	030179298	501(C)(3)	$74,700	$0	GENERAL SUPPORT
MONTAGE HEALTH
PO BOX HH	MONTEREY	CA	93942	942789696	501(C)(3)	$217,976	$0	GENERAL SUPPORT
MONTEREY BAY AQUARIUM FDT
886 CANNERY ROW	MONTEREY	CA	93940	942487469	501(C)(3)	$128,250	$0	GENERAL SUPPORT
MONTEREY BAY CHARTER SCHOOL
1004 DAVID AVE	PACIFIC GROVE	CA	93950	412165425	501(C)(3)	$38,214	$0	MC GIVES / GENERAL SUPPORT
MONTEREY BAY FISHERIES TRUST
256 FIGUEROA ST 1	MONTEREY	CA	93940	471978379	501(C)(3)	$59,000	$0	GENERAL SUPPORT
MONTEREY BAY SWIM CLUB
5452 QUAIL MEADOWS DRIVE	CARMEL	CA	93923	510155434	501(C)(3)	$12,731	$0	MC GIVES / GENERAL SUPPORT
MONTEREY CO AG & RURAL LIFE
PO BOX 644	KING CITY	CA	93930	942495649	501(C)(3)	$26,500	$0	GENERAL SUPPORT
MONTEREY CO ANIMAL SERVICES
160 HITCHCOCK ROAD	SALINAS	CA	93908	946000524	GOV	$11,734	$0	GENERAL SUPPORT
MONTEREY CO HEALTH DEPT
1270 NATIVIDAD ROAD	SALINAS	CA	93906	946000524	GOV	$61,799	$0	GENERAL SUPPORT
MONTEREY CO RAPE CRISIS CENT
PO BOX 2630	MONTEREY	CA	93942	942389889	501(C)(3)	$54,472	$0	MC GIVES / GENERAL SUPPORT
MONTEREY CO YOUTH MUSEUM
425 WASHINGTON STREET	MONTEREY	CA	93940	770394488	501(C)(3)	$18,348	$0	MC GIVES / GENERAL SUPPORT
MONTEREY COUNTY POPS
PO BOX 3352	MONTEREY	CA	93942	770076147	501(C)(3)	$64,928	$0	MC GIVES / GENERAL SUPPORT
MONTEREY HIGH SCHOOL
101 HERMAN DRIVE	MONTEREY	CA	93940	770320712	501(C)(3)	$9,666	$0	SCHOLARSHIP
MONTEREY HISTORY & ART ASSC
5 CUSTOM HOUSE PLAZA	MONTEREY	CA	93940	941517208	501(C)(3)	$12,527	$0	GENERAL SUPPORT
MONTEREY JAZZ FESTIVAL
9699 BLUE LARKSPUR LN 204	MONTEREY	CA	93942	946036515	501(C)(3)	$61,870	$0	MC GIVES / GENERAL SUPPORT
MONTEREY MUSEUM OF ART
559 PACIFIC STREET	MONTEREY	CA	93940	941534563	501(C)(3)	$259,352	$0	MC GIVES / GENERAL SUPPORT
MONTEREY PEACE AND JUSTICE
1364 FREMONT BLVD	SEASIDE	CA	93955	562554581	501(C)(3)	$13,736	$0	MC GIVES / GENERAL SUPPORT
MONTEREY PENINSULA COLLEGE
980 FREMONT ST	MONTEREY	CA	93940	942314506	501(C)(3)	$33,724	$0	SCHOLARSHIP
MONTEREY PENINSULA ROTACARE
219 2ND STREET	PACIFIC GROVE	CA	93950	770328723	501(C)(3)	$6,000	$0	GENERAL SUPPORT
MONTEREY SYMPHONY
2560 GARDEN RD SUITE 101	MONTEREY	CA	93940	941584123	501(C)(3)	$156,474	$0	MC GIVES / GENERAL SUPPORT
MOTHER HEALTH INTERNATIONAL
8004 TREVOR PLACE	VIENNA	VA	22182	273165657	501(C)(3)	$10,000	$0	GENERAL SUPPORT
MP SUNRISE ROTARY FDTN
PO BOX 2051	MONTEREY	CA	93940	274901059	501(C)(3)	$7,600	$0	GENERAL SUPPORT
MPC FOUNDATION
980 FREMONT STREET	MONTEREY	CA	93940	770391075	501(C)(3)	$165,495	$0	MC GIVES / GENERAL SUPPORT
MULTIPLE SCLEROSIS QLTY
519-B HARTNELL STREET	MONTEREY	CA	93940	320035866	501(C)(3)	$59,148	$0	MC GIVES / GENERAL SUPPORT
NATIONAL STEINBECK CENTER
ONE MAIN STREET	SALINAS	CA	93901	770006320	501(C)(3)	$25,000	$0	GENERAL SUPPORT
NATIVIDAD MEDICAL FOUNDATION
PO BOX 4427	SALINAS	CA	93912	770194989	501(C)(3)	$47,894	$0	GENERAL SUPPORT
NOTRE DAME HIGH SCHOOL
455 PALMA DRIVE	SALINAS	CA	93901	941658139	501(C)(3)	$47,482	$0	GENERAL SUPPORT
NTNL ALLIANCE ON MENTAL ILLNE
1020 MERRILL STREET	SALINAS	CA	93901	770077138	501(C)(3)	$9,750	$0	GENERAL SUPPORT
NTNL DISASTER SEARCH DOG FND
6800 WHEELER CANYON RD	SANTA PAULA	CA	93060	770412509	501(C)(3)	$30,000	$0	GENERAL SUPPORT
OGLALA LAKOTA COLLEGE
PO BOX 490	KYLE	SD	57752	237135915	501(C)(3)	$9,190	$0	SCHOLARSHIP
OLD CAPITAL CLUB
516 POLK STREET	MONTEREY	CA	93940	941310194	501(C)(3)	$13,383	$0	GENERAL SUPPORT
OLD MONTEREY FOUNDATION
98 DEL MONTE AVE SUITE 210	MONTEREY	CA	93940	451343649	501(C)(3)	$49,459	$0	MC GIVES / GENERAL SUPPORT
ONEILL SEA ODYSSEY
2222 EAST CLIFF DR SUITE 222	SANTA CRUZ	CA	95062	770464784	501(C)(3)	$14,726	$0	MC GIVES / GENERAL SUPPORT
ONEORLANDO FUND
PO BOX 4990	ORLANDO	FL	32802	271964941	501(C)(3)	$10,500	$0	GENERAL SUPPORT
OPPORTUNITY FUND N CA
111 WEST ST JOHN ST SUITE800	SAN JOSE	CA	95113	311719434	501(C)(3)	$23,300	$0	GENERAL SUPPORT
ORCHESTRA IN THE SCHOOLS
PO BOX 1669	MONTEREY	CA	93942	464271913	501(C)(3)	$71,518	$0	MC GIVES / GENERAL SUPPORT
OREGON SHAKESPEARE FESTIVAL
15 SOUTH PIONEER ST	ASHLAND	OR	97520	930407022	501(C)(3)	$100,000	$0	GENERAL SUPPORT
OUR LADY OF REFUGE CHURCH
11140 PRESTON STREET	CASTROVILLE	CA	95012	941658203	501(C)(3)	$15,000	$0	GENERAL SUPPORT
OUTREACH UNLIMITED
PO BOX 1447	MARINA	CA	93933	383934212	501(C)(3)	$25,000	$0	GENERAL SUPPORT
PACIFIC REPERTORY THEATRE
PO BOX 222035	CARMEL	CA	93922	770026957	501(C)(3)	$112,974	$0	MC GIVES / GENERAL SUPPORT
PAJARO VALLEY COMM HLTH TRUST
85 NIELSON STREET	WATSONVILLE	CA	95076	941149702	501(C)(3)	$19,273	$0	MC GIVES / GENERAL SUPPORT
PAJARO VALLEY USD
294 GREEN VALLEY ROAD	WATSONVILLE	CA	95076	770375541	501(C)(3)	$20,000	$0	GENERAL SUPPORT
PALMA SCHOOL
919 IVERSON STREET	SALINAS	CA	93901	941322168	501(C)(3)	$66,474	$0	GENERAL SUPPORT
PAPILLON CENTER
PO BOX 4075	MONTEREY	CA	93942	462775961	501(C)(3)	$11,621	$0	MC GIVES / GENERAL SUPPORT
PARTNERS FOR PEACE
PO BOX 2473	SALINAS	CA	93902	770408564	501(C)(3)	$87,529	$0	MC GIVES / GENERAL SUPPORT
PASS THE WORD MINISTRY
PO BOX 2394	MONTEREY	CA	93940	452534088	501(C)(3)	$25,000	$0	GENERAL SUPPORT
PEACE OF MIND DOG RESCUE
PO BOX 51554	PACIFIC GROVE	CA	93950	271154816	501(C)(3)	$203,445	$0	MC GIVES / GENERAL SUPPORT
PG MUSEUM OF NATURAL HISTORY
165 FOREST AVE	PACIFIC GROVE	CA	93950	320268455	501(C)(3)	$91,992	$0	MC GIVES / GENERAL SUPPORT
PG PUBLIC LIBRARY FOUNDATION
PO BOX 2025	PACIFIC GROVE	CA	93950	451738473	501(C)(3)	$583,974	$0	GENERAL SUPPORT
PINNACLES PARTNERSHIP
PO BOX 2080	HOLLISTER	CA	95024	760849623	501(C)(3)	$6,866	$0	MC GIVES / GENERAL SUPPORT
PLANNED PARENTHOOD MAR MONTE
1605 THE ALAMEDA	SAN JOSE	CA	95126	941583439	501(C)(3)	$141,665	$0	MC GIVES / GENERAL SUPPORT
POINT LOBOS FOUNDATION
PO BOX 221789	CARMEL	CA	93922	942546064	501(C)(3)	$41,584	$0	MC GIVES / GENERAL SUPPORT
POSITIVE DISCIPLINE COMM RESO
PO BOX 5365	SANTA CRUZ	CA	95063	271364795	501(C)(3)	$10,000	$0	GENERAL SUPPORT
PRAYER BOOK SOCIETY - MC
1490 MARK THOMAS DRIVE	MONTEREY	CA	93940	946171286	501(C)(3)	$6,444	$0	GENERAL SUPPORT
RAISING A READER
330 TWIN DOLPHIN DR SUITE 147	REDWOOD CITY	CA	94065	943390149	501(C)(3)	$20,500	$0	GENERAL SUPPORT
RANCHO CIELO
PO BOX 6948	SALINAS	CA	93912	770555859	501(C)(3)	$193,660	$0	MC GIVES / GENERAL SUPPORT
READ TO ME PROJECT
32 LIVE OAK LANE	CARMEL VALLEY	CA	93924	471224251	501(C)(3)	$45,443	$0	MC GIVES / GENERAL SUPPORT
RENO PHILHARMONIC ASSC INC
925 RIVERSIDE DRIVE 3	RENO	NV	89503	942762076	501(C)(3)	$16,000	$0	GENERAL SUPPORT
RESTORATIVE JUSTICE PARTNERS
229 REINDOLLAR AVE SUITE B	MARINA	CA	93933	770168443	501(C)(3)	$68,511	$0	MC GIVES / GENERAL SUPPORT
SACAJAWEA ELEMENTRY SCHOOL
9501 20TH AVE NE	SEATTLE	WA	98115	911103647	501(C)(3)	$25,000	$0	GENERAL SUPPORT
SACRED HEART SCHOOL
123 WEST MARKET STREET	SALINAS	CA	93901	941658139	501(C)(3)	$40,296	$0	GENERAL SUPPORT
SACRED HEARTH CATHOLIC CHURCH
22 STONE STREET	SALINAS	CA	93901	941658203	501(C)(3)	$50,370	$0	GENERAL SUPPORT
SAFE NEST TEMP ASST FOR CRISI
2915 WEST CHARLESTON BLVD 12	LAS VEGAS	NV	89102	942411883	501(C)(3)	$6,000	$0	GENERAL SUPPORT
SAINT JAMES EPISCOPAL CHURCH
381 HIGH STREET	MONTEREY	CA	93940	941617643	501(C)(3)	$9,000	$0	GENERAL SUPPORT
SALINAS VALLEY COMM CHURCH
368 SAN JUAN GRADE ROAD	SALINAS	CA	93906	770067756	501(C)(3)	$12,000	$0	GENERAL SUPPORT
SALUD PARA LA GENTE INC
195 AVIATION WAY SUITE 200	WATSONVILLE	CA	95076	942705747	501(C)(3)	$25,000	$0	GENERAL SUPPORT
SALVATION ARMY - MONTEREY PEN
1491 CONTRA COSTA STREET	SEASIDE	CA	93955	941156347	501(C)(3)	$112,444	$0	MC GIVES / GENERAL SUPPORT
SALVATION ARMY OF SALINAS CA
PO BOX 1570	SALINAS	CA	93902	941156347	501(C)(3)	$20,000	$0	GENERAL SUPPORT
SAVE OUR SHORES
345 LAKE AVE SUITE A	SANTA CRUZ	CA	95062	942745941	501(C)(3)	$24,929	$0	GENERAL SUPPORT
SCOTTISH FIDDLERS OF CA
1578 EXCELSIOR AVE	OAKLAND	CA	94602	954063752	501(C)(3)	$13,453	$0	GENERAL SUPPORT
SCU - FINANCIAL AID
500 EL CAMINO REAL	SANTA CLARA	CA	95053	941156617	501(C)(3)	$20,000	$0	SCHOLARSHIP
SENIORS COUNCIL
234 SANTA CRUZ AVENUE	APTOS	CA	95003	942662950	501(C)(3)	$25,000	$0	GENERAL SUPPORT
SOL TREASURES
519 BROADWAY STREET	KING CITY	CA	93930	261764855	501(C)(3)	$90,800	$0	MC GIVES / GENERAL SUPPORT
SONOMA STATE UNIV - SCHOLRSHP
1801 EAST COTATI AVE	ROHNERT PARK	CA	94928	680338225	501(C)(3)	$8,000	$0	SCHOLARSHIP
SPCA OF MONTEREY COUNTY
PO BOX 3058	MONTEREY	CA	93942	941167409	501(C)(3)	$164,909	$0	MC GIVES / GENERAL SUPPORT
SPECTORDANCE
3343 PAUL DAVIS DRIVE	MARINA	CA	93933	931203319	501(C)(3)	$29,912	$0	MC GIVES / GENERAL SUPPORT
ST JOHNS CHAPEL FOUNDATION
1490 MARK THOMAS DRIVE	MONTEREY	CA	93940	770111036	501(C)(3)	$6,444	$0	GENERAL SUPPORT
ST MARKS SCHOOL OF TEXAS
10600 PRESTON RD	DALLAS	TX	75230	750827460	501(C)(3)	$201,164	$0	GENERAL SUPPORT
STANFORD UNIV MEDICAL CENTER
PO BOX 20466	STANFORD	CA	94309	946174066	501(C)(3)	$20,000	$0	GENERAL SUPPORT
STANFORD UNIV OFFICE OF DEVEL
PO BOX 20466	STANFORD	CA	94309	941156365	501(C)(3)	$35,094	$0	GENERAL SUPPORT
STEVENSON SCHOOL
3152 FOREST LAKE ROAD	PEBBLE BEACH	CA	93953	941218745	501(C)(3)	$22,530	$0	GENERAL SUPPORT
SUN STREET CENTERS
11 PEACH DRIVE	SALINAS	CA	93901	946138701	501(C)(3)	$46,622	$0	MC GIVES / GENERAL SUPPORT
SUN VALLEY SUMMER SYMPHONY
PO BOX 1914	SUN VALLEY	ID	83353	820397940	501(C)(3)	$8,900	$0	GENERAL SUPPORT
SUN VALLEY WRITERS CONFERENCE
PO BOX 957	KETCHUM	ID	83340	820496196	501(C)(3)	$9,000	$0	GENERAL SUPPORT
SUNSET CULTURAL CENTER
PO BOX 1950	CARMEL	CA	93921	522404864	501(C)(3)	$70,064	$0	MC GIVES / GENERAL SUPPORT
SVMH FOUNDATION
450 EAST ROMIE LANE	SALINAS	CA	93901	942641137	501(C)(3)	$210,128	$0	GENERAL SUPPORT
TEDDY BEARS WITH HEART
PO BOX 923	SEASIDE	CA	93955	990181385	501(C)(3)	$5,444	$0	MC GIVES / GENERAL SUPPORT
THE CENTER FOR PHOTO ART
PO BOX 1100	CARMEL	CA	93921	770220629	501(C)(3)	$41,997	$0	MC GIVES / GENERAL SUPPORT
THE EPICENTER
20 MAPLE STREET	SALINAS	CA	93901	475474622	501(C)(3)	$55,000	$0	GENERAL SUPPORT
THE INTNL SCHOOL OF MONTEREY
1720 YOSEMITE STREET	SEASIDE	CA	93955	770485756	501(C)(3)	$61,056	$0	MC GIVES / GENERAL SUPPORT
THE OFFSET PROJECT INC
126 BOIFACIO PL SUITE F	MONTEREY	CA	93940	262818584	501(C)(3)	$13,192	$0	MC GIVES / GENERAL SUPPORT
THE PARENTING CONNECTION MC
PO BOX 1052	MARINA	CA	93933	412132550	501(C)(3)	$59,000	$0	GENERAL SUPPORT
THOMAS JEFFERSON UNIV MEDICAL
125 S 9TH ST SUITE 600	PHILADELPHIA	PA	19107	231352651	501(C)(3)	$22,945	$0	GENERAL SUPPORT
UC BERKELEY- FINANCIAL AID
210 SPROUL HALL 1960	BERKELEY	CA	94720	946002123	501(C)(3)	$21,500	$0	SCHOLARSHIP
UC DAVIS CASHIERS OFFICE
PO BOX 989062	WEST SACRAMENTO	CA	95798	946036494	501(C)(3)	$48,250	$0	SCHOLARSHIP
UC IRVINE - FINANCIAL AID
102 ALDRITCH HALL ZOT 2825	IRVINE	CA	92697	952226406	501(C)(3)	$18,000	$0	SCHOLARSHIP
UC SANTA BARBARA
FINANCIAL AID 2101 SAASB	SANTA BARBARA	CA	93106	956006145	501(C)(3)	$34,000	$0	SCHOLARSHIP
UCLA FOUNDATION
10920 WILSHIRE BLVD SUITE900	LOS ANGELES	CA	90024	952250801	501(C)(3)	$30,594	$0	GENERAL SUPPORT
UCLA MAIN CASHIERS OFFICE
1125 MURPHY HALL 405 HILGARD	LOS ANGELES	CA	90095	956006143	501(C)(3)	$16,100	$0	SCHOLARSHIP
UCSC - FINANCIAL AID
1156 HIGH STREET	SANTA CRUZ	CA	95064	941539563	501(C)(3)	$10,000	$0	SCHOLARSHIP
UNITED STATES FUND FOR UNICEF
125 MAIDEN LANE	NEW YORK	NY	10038	131760110	501(C)(3)	$15,000	$0	GENERAL SUPPORT
UNITED WAY MONTEREY CO
60 GARDEN COURT SUITE 350	MONTEREY	CA	93940	941322169	501(C)(3)	$99,682	$0	MC GIVES / GENERAL SUPPORT
UNIV OF MARYLAND - MEDICINE
31 S GREENE ST THIRD FLOOR	BALTIMORE	MD	21201	521125663	501(C)(3)	$30,594	$0	GENERAL SUPPORT
UNIVERSITY CORP AT MONTEREY
100 CAMPUS CENTER BLDG 97	SEASIDE	CA	93955	770387459	501(C)(3)	$242,000	$0	GENERAL SUPPORT
UTI - SACRAMENTO CAMPUS
4100 DUCKHORN DRIVE	SACRAMENTO	CA	95834	201760247	501(C)(3)	$7,500	$0	SCHOLARSHIP
VALLEY GUILD
132 CENTRAL AVE	SALINAS	CA	93901	237284142	501(C)(3)	$5,500	$0	GENERAL SUPPORT
VANDERBILT UNV MLT SCLEROSIS
PMB 407727	NASHVILLE	TN	37240	620476822	501(C)(3)	$22,945	$0	GENERAL SUPPORT
VENTANA WILDERNESS ALLIANCE
PO BOX 506	SANTA CRUZ	CA	95061	770532467	501(C)(3)	$74,340	$0	MC GIVES / GENERAL SUPPORT
VENTANA WILDLIFE SOCIETY
19045 PORTOLA DR SUITE F-1	SALINAS	CA	93908	942795935	501(C)(3)	$65,464	$0	MC GIVES / GENERAL SUPPORT
VETERANS TRANSISTION CENTER
220 12TH STREET	MARINA	CA	93933	770431413	501(C)(3)	$10,697	$0	MC GIVES / GENERAL SUPPORT
VILLAGE PROJECT INC
PO BOX 127	SEASIDE	CA	93955	611562515	501(C)(3)	$60,910	$0	MC GIVES / GENERAL SUPPORT
WAHINE PROJECT
PO BOX 51204	PACIFIC GROVE	CA	93950	451154140	501(C)(3)	$18,561	$0	MC GIVES / GENERAL SUPPORT
WARNER PACIFIC COLLEGE
2219 SE 68TH AVE	PORTLAND	OR	97215	930386890	501(C)(3)	$6,000	$0	SCHOLARSHIP
WATSONVILLE WETLANDS WATCH
PO BOX 1239	FREEDOM	CA	95019	770519882	501(C)(3)	$21,500	$0	GENERAL SUPPORT
YORK SCHOOL
9501 YORK ROAD	MONTEREY	CA	93940	941461062	501(C)(3)	$22,500	$0	GENERAL SUPPORT
YOUTH ARTS COLLECTIVE
472 CALLE PRINCIPAL	MONTEREY	CA	93940	770526059	501(C)(3)	$27,000	$0	GENERAL SUPPORT
YOUTH MUSIC MONTEREY
546 HARTNELL ST SUITE B	MONTEREY	CA	93940	942863607	501(C)(3)	$81,789	$0	MC GIVES / GENERAL SUPPORT
YWCA MONTEREY COUNTY
236 MONTEREY STREET	SALINAS	CA	93901	941732598	501(C)(3)	$33,625	$0	MC GIVES / GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	267	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Grantmaker's Description of How Grants are Used	FormAndLineReferenceDesc
Explanation	EVALUATIONS ARE REQUIRED FOR ALL COMPETITIVE GRANTS AND FOR DONOR-ADVISED GRANTS = $10K FOR OTHER THAN GENERAL SUPPORT A. ALL EVALUATIONS ARE REVIEWED FOR COMPLETENESS: I. IF AND TO WHAT EXTENT THE ACTIVITIES SUPPORTED THE INTENT OF THE REQUEST II. HOW AND WHAT THE FUNDS WERE USED III. HOW THE ACTIVITIES WILL INFORM THE AGENCY'S FUTURE DECISION-MAKING ACTIVITIES.	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	DANIEL BALDWIN	PersonNm
Title	President & CEO	TitleTxt
Base Compensation Filing Org	$245,000	BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org	$12,251	DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org	$16,888	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$274,139	TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	99	ContributionCnt
Noncash Contributions Rpt F990	$7,589,249	NoncashContributionsRptF990Amt
Method Of Determining Revenues	STOCK EXCHANGE	MethodOfDeterminingRevenuesTxt

Securities Miscellaneous SecuritiesMiscellaneousGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$729,140	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR VALUE	MethodOfDeterminingRevenuesTxt

Real Estate Commercial RealEstateCommercialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$2,091,881	NoncashContributionsRptF990Amt
Method Of Determining Revenues	PROF VALUATION	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	CRT DEMAND NOTE	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1,385,994	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: ALL OTHER PROGRAMSSEE WWW.CFMCO.ORG FOR ALL OTHER PROGRAMS. SEE SCHEDULE O FOR LEAD PROGRAM SERVICE DESCRIPTION.
Form 990, Part VI, Line 11b: Form 990 Review Process	THE ORGANIZATION MAKES THE DRAFT 990 AVAILABLE TO ALL BOARD MEMBERS THROUGH THE ONLINE BOARD PORTAL BEFORE IT IS FILED. BOARD AND STAFF LEADERSHIP ENCOURAGE EVERY BOARD MEMBER TO REVIEW THE 990 BEFORE THE FILING DEADLINE AND TO SEND THEIR COMMENTS TO THE CEO, THE TREASURER, AND/OR THE BOARD CHAIR.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	ALL BOARD MEMBERS HAVE A COPY OF THE CONFLICT OF INTEREST POLICY AND NEW MEMBERS RECEIVE IT AS PART OF THEIR ORIENTATION, WHICH IS HELD PRIOR TO THE FIRST MEETING OF THE YEAR. BOARD MEMBERS ARE ASKED TO COMPLETE AND SUBMIT THE CONFLICT OF INTEREST DISCLOSURE FORM EVERY YEAR. BOARD MEMBERS ARE ASKED TO DISCLOSE AND RECUSE THEMSELVES FROM VOTING ON ANY MATTER ON WHICH THEY HAVE AN ACTUAL OR APPARENT CONFLICT, SUCH AS GRANTS AND CONTRACTS.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE COMPENSATION COMMITTEE CONSISTS OF THE PAST CHAIR, CURRENT CHAIR, CHAIR ELECT AND ANY OTHER INTERESTED BOARD MEMBERS. THEY REVIEW SALARY SURVEYS PRODUCED BY THE COUNCIL ON FOUNDATIONS, THE LEAGUE OF CALIFORNIA COMMUNITY FOUNDATIONS, GUIDESTAR AND THE NORTHERN CALIFORNIA COMPENSATION AND BENEFITS SURVEY OF NORTHERN CALIFORNIA NONPROFIT ORGANIZATIONS. THE COMMITTEE MAKES THE RECOMMENDATION AND THE BOARD DISCUSSES AND VOTES ON IT IN AN EXECUTIVE SESSION.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST.
Other Changes In Net Assets Or Fund Balances - Other Increases	CHANGE IN VALUE OF CHARITABLE REMAINDER TRUSTS = $422377
Other Changes In Net Assets Or Fund Balances - Other Decreases	CONTRIBUTIONS FOR STEWARDSHIP AND AGENCY FUNDS = -$5254372
Other Changes In Net Assets Or Fund Balances - Other Increases	GRANTS DISTRIBUTED ON BEHALF OF OTHER FUNDS = $1005153
Other Changes In Net Assets Or Fund Balances - Other Decreases	INVESTMENT INCOME FOR STEWARDSHIP AND AGENCY FUNDS = -$1422996

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CFMC-REAL ESTATE NO 1 LLC
2354 GARDEN RD	MONTEREY	CA	93940	208880596	HOLD REAL ESTATE	CA	-$16,348	$1,570,000	COMMUNITY FOUNDATION FOR MONTEREY CO
CFMC-REAL ESTATE NO 2 LLC
2354 GARDEN RD	MONTEREY	CA	93940	261591345	HOLD REAL ESTATE	CA			COMMUNITY FOUNDATION FOR MONTEREY CO

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd