2017-09-12T12:57:04-07:00 2016-12-31 Hutchinson and Bloodgood LLP 579 Auto Center Drive Watsonville CA 95076 990 2016-01-01 941615897 COMMUNITY FOUNDATION FOR MONTEREY COUNTY COMM 8313759712 2354 GARDEN ROAD MONTEREY CA 93940 DANIEL BALDWIN President & CEO 2017-09-12 true KAREN E SEMINGSON CPA P00319226 8317242441 2016 2021-01-29 14:40:06Z DANIEL BALDWIN 2354 GARDEN ROAD MONTEREY CA 93940 50706335 false false X WWW.CFMCO.ORG X 1945 CA TO INSPIRE PHILANTHROPY AND BE A CATALYST FOR STRENGTHENING COMMUNITIES THROUGHOUT MONTEREY COUNTY. 19 19 24 25 0 19562781 28050594 229218 215729 3047777 2601986 107858 20356 22947634 30888665 9710595 15150730 0 1484680 1833055 0 457845 1536940 1154198 12732215 18137983 10215419 12750682 180284198 207964008 29705544 40835680 150578654 167128328 X TO INSPIRE PHILANTHROPY AND BE A CATALYST FOR STRENGTHENING COMMUNITIES THROUGHOUT MONTEREY COUNTY. false false 15860868 14988931 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. 415884 161799 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. 200567 ALL OTHER PROGRAMSSEE WWW.CFMCO.ORG FOR ALL OTHER PROGRAMS. SEE SCHEDULE O FOR LEAD PROGRAM SERVICE DESCRIPTION. 29370 19557 16506689 true true false false false true false false false true true true false true true true false true false false false false false false true false false true false true false false false false false false false false false false false true false false false true false false false false false true 21 0 true 24 true false false false false false false false false 0 false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true false false CA X X COMMUNITY FDN FOR MONTEREY CO 8313759712 2354 GARDEN ROAD MONTEREY CA 93940 GREG CHILTON CHAIR 2.00 0.00 X X 0 0 0 STEVE MCGOWAN VICE CHAIR 2.00 0.00 X X 0 0 0 KEN WRIGHT Secretary 2.00 0.00 X X 0 0 0 GAIL DELOREY Treasurer 2.00 0.00 X X 0 0 0 BETSY BUCHALTER ADLER BOARD MEMBER 2.00 0.00 X 0 0 0 TONYA ANTLE BOARD MEMBER 2.00 0.00 X 0 0 0 IDA LOPEZ CHAN BOARD MEMBER 2.00 0.00 X 0 0 0 STEPHEN DART BOARD MEMBER 2.00 0.00 X 0 0 0 CATHERINE KOBRINSKY EVANS BOARD MEMBER 2.00 0.00 X 0 0 0 PATTI M HIRAMOTO BOARD MEMBER 2.00 0.00 X 0 0 0 BIRT JOHNSON JR BOARD MEMBER 2.00 0.00 X 0 0 0 RICK KENNIFER BOARD MEMBER 2.00 0.00 X 0 0 0 TINA STARKEY-LOPEZ BOARD MEMBER 2.00 0.00 X 0 0 0 ERICA PADILLA-CHAVEZ BOARD MEMBER 2.00 0.00 X 0 0 0 JIMMY PANETTA BOARD MEMBER 2.00 0.00 X 0 0 0 KEN PETERSEN BOARD MEMBER 2.00 0.00 X 0 0 0 JOHN M PHILLIPS BOARD MEMBER 2.00 0.00 X 0 0 0 ANNA MARIE PONCE BOARD MEMBER 2.00 0.00 X 0 0 0 RAUL C RODRIGUEZ BOARD MEMBER 2.00 0.00 X 0 0 0 DANIEL BALDWIN President & CEO 40.00 0.00 X 245000 0 29139 DIANE NONELLA FINANCE DIR. 40.00 0.00 X 100285 0 21493 LAUREL LEE-ALEXANDER VP OF GRANTS 40.00 0.00 X 113950 0 19178 CHRISTINE DAWSON VP OF PHILANTHROPY 40.00 0.00 X 108850 0 16179 568085 85989 4 false true false VERUS 999 THIRD AVENUE SUITE 4200 SEATTLE WA 98104 INVESTMENT ADVISOR 108000 1 40436 28010158 11796264 28050594 CRT AND ADMIN FEES 525920 198135 198135 WORKSHOP INCOME 611600 17594 17594 215729 4203397 4203397 0 0 0 18191846 1 19676230 117028 -1484384 -117027 -1601411 -1601411 31369 40436 24412 6957 0 0 MISC ADMIN INCOME 900099 13399 13399 13399 30888665 -1588012 4419126 15150730 15150730 0 0 0 395917 53092 191783 151042 0 1037151 552210 386728 98213 0 291043 125677 115571 49795 108944 47042 43262 18640 0 22911 14429 4933 3549 46985 29835 10092 7058 0 0 0 171193 108708 36772 25713 41426 17719 18858 4849 146570 63818 65827 16925 0 0 104741 44798 47683 12260 0 0 0 0 0 82310 35205 37471 9634 16014 6850 7289 1875 OTHER FUND MGMT EXPENSE 273980 117184 124727 32069 DONOR DEVELOPMENT 165048 100922 47015 17111 DUES 18763 8915 7834 2014 PROFESSIONAL DEVELOPMENT 17497 8261 7347 1889 46760 21294 20257 5209 18137983 16506689 1173449 457845 0 18806032 15733486 0 4356043 4373761 0 0 181413 0 0 34090 32732 2197942 494481 1773185 1703461 129875703 142134053 8820465 17411176 0 0 16437267 26575339 180284198 207964008 90472 107865 1842024 1969780 27773048 38758035 29705544 40835680 X 23930431 33009639 20468462 25997665 106179761 108121024 150578654 167128328 180284198 207964008 X 12750682 9048830 -5249838 X false true X true false X 14051003 12034809 11973720 19562781 28050594 85672907 0 0 14051003 12034809 11973720 19562781 28050594 85672907 16932469 68740438 3107682 2668789 3902875 4599605 4203397 18482348 0 0 104155255 0.66000 0.71180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 123 297 14793168 13257426 7646942 7503788 53621153 113507175 true true 117179184 667511 9303964 4845820 1861393 120443446 120031660 7191568 -3597530 5255709 1190805 117179184 119611575 4581462 4078511 5750502 2489386 120031660 106358801 956478 18085286 4078320 1710670 119611575 93940416 5533510 12522004 4195512 1441617 106358801 0.10000 0.90000 false false false 461627 461627 1083488 138909 944579 411211 200935 210276 188377 105159 83218 53239 49478 3761 1703461 17411176 CHARITABLE GIFT ANNUITIES 390466 CRT INVESTMENTS 24614873 PROPERTY HELD FOR SALE 1570000 26575339 FUNDS HELD AS AGENCY ENDOWMENT 4119756 LIABILITIES UNDER CGA 247250 LIABILITIES UNDER CRT 11351421 LIABILITIES UNDER SPLIT INTEREST 6556278 STEWARDSHIP FUNDS 16483330 38758035 X 33706916 9048830 446789 9495619 24211297 6677368 6677368 30888665 17157242 24412 24412 17132830 1005153 1005153 18137983 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 false WOMENS LUNCHEON 71805 40436 31369 24412 71805 40436 31369 24412 24412 6957 true ACCESS SUPPORT NETWORK PO BOX 12158 SAN LUIS OBISPO CA 93401 770205717 501(C)(3) 54648 0 GENERAL SUPPORT ACTION COUNCIL OF MONTEREY COUNTY - 295 MAIN ST SUITE 3 SALINAS CA 93901 770357101 501(C)(3) 185890 0 GENERAL SUPPORT AG AGAINST HUNGER PO BOX 600 SALINAS CA 93902 770311596 501(C)(3) 16455 0 MC GIVES / GENERAL SUPPORT ALBA PO BOX 6264 SALINAS CA 93912 770566055 501(C)(3) 14000 0 GENERAL SUPPORT ALISAL CENTER FOR FINE ARTS PO BOX 5440 SALINAS CA 93915 770194560 501(C)(3) 133555 0 MC GIVES / GENERAL SUPPORT ALL SAINTS EPISCOPAL SCHOOL 8060 CARMEL VALLEY ROAD CARMEL CA 93923 770296750 501(C)(3) 48242 0 GENERAL SUPPORT ALLIANCE ON AGING 247 MAIN STREET SALINAS CA 93901 941747036 501(C)(3) 62275 0 $8,708 MC GIVES / GENERAL SUPPORT ALZHEIMERS DISEASE 21 LOWER RAGSDALE DR SUITE B MONTEREY CA 93940 133039601 501(C)(3) 36544 0 GENERAL SUPPORT AMERICAN CANCER SOCIETY INC 945 SOUTH MAIN ST SUITE 201 SALINAS CA 93901 131788491 501(C)(3) 36124 0 GENERAL SUPPORT AMERICAN RED CROSS OF CC PO BOX AR CARMEL CA 93921 530196605 501(C)(3) 42177 0 MC GIVES / GENERAL SUPPORT AMIGOS DE SC FOUNDATION PO BOX 148 LOPEZ ISLAND WA 98261 912155843 501(C)(3) 5500 0 GENERAL SUPPORT ANIMAL FRIENDS RESCUE PO BOX 51083 PACIFIC GROVE CA 93950 770491141 501(C)(3) 46212 0 MC GIVES / GENERAL SUPPORT ANIMAL WELFARE ASST GROUP PO BOX 347 MONTEREY CA 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SINGERS PO BOX 428 SALINAS CA 93902 942847217 501(C)(3) 22698 0 MC GIVES / GENERAL SUPPORT CAMPAIGN FOR PRESERVATION PO BOX 450 KING CITY CA 93930 274012100 501(C)(3) 25000 0 GENERAL SUPPORT CANCER PATIENTS ALLIANCE 312 FOUNTAIN AVE PACIFIC GROVE CA 93950 770569948 501(C)(3) 54751 0 MC GIVES / GENERAL SUPPORT CANCER RESEARCH FUND OF DAMON 55 BROADWAY SUITE 302 NEW YORK NY 10006 131933825 501(C)(3) 100000 0 GENERAL SUPPORT CARE USA - SF REGION 465 CALIFORNIA ST SUITE 475 SAN FRANCISCO CA 94104 131685039 501(C)(3) 52725 0 GENERAL SUPPORT CARL CHERRY CENTER FOR ARTS PO BOX 863 CARMEL CA 93921 941207693 501(C)(3) 26725 0 MC GIVES / GENERAL SUPPORT CARLETON COLLEGE ONE NORTH COLLEGE ST 5 CENREC NORTHFIELD MN 55057 410694747 501(C)(3) 10000 0 GENERAL SUPPORT CARMEL BACK FESTIVAL PO BOX 575 CARMEL CA 93921 941434628 501(C)(3) 125222 0 MC GIVES / GENERAL SUPPORT CARMEL FOUNDATION PO BOX 1050 CARMEL CA 93921 941225368 501(C)(3) 64650 0 MC GIVES / GENERAL SUPPORT CARMEL HIGH SOBER GRAD PO BOX 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501(C)(3) 7500 0 GENERAL SUPPORT CENTRAL COAST YMCA 500 LINCOLN AVE SALINAS CA 93901 770202335 501(C)(3) 30000 0 GENERAL SUPPORT CERV 1 SURF WAY 237 MONTEREY CA 93940 800768725 501(C)(3) 31266 0 DISASTER RELIEF / MC GIVES CF FOR SAN BENITO COUNTY PO BOX 2062 HOLLISTER CA 95024 770312582 501(C)(3) 79266 0 GENERAL SUPPORT CHAMBER MUSIC MONTEREY BAY PO BOX 221458 CARMEL CA 93922 237001657 501(C)(3) 72597 0 MC GIVES / GENERAL SUPPORT CHAMBER MUSIC SAN FRANCISCO 1314 34TH AVE SAN FRANCISCO CA 94122 510448351 501(C)(3) 10000 0 GENERAL SUPPORT CHARTWELL SCHOOL 2511NUMA WATSON ROAD SEASIDE CA 93955 770119013 501(C)(3) 74128 0 MC GIVES / GENERAL SUPPORT CHILD FAMILY HEALTH INTRNL 2369 OCEAN AVE SUITE 200 SAN FRANCISCO CA 94127 943145385 501(C)(3) 52725 0 GENERAL SUPPORT CHISPA 295 MAIN STR SUITE 100 SALINAS CA 93901 942631608 501(C)(3) 65000 0 GENERAL SUPPORT CHURCH IN THE FOREST PO BOX 1027 PEBBLE BEACH CA 93953 770366043 501(C)(3) 15000 0 GENERAL SUPPORT CHURCH OF THE WAYFARER PO BOX 2205 CARMEL CA 93921 941207717 501(C)(3) 19121 0 GENERAL SUPPORT CITY OF CARMEL-BY-THE-SEA PO BOX CC CARMEL CA 93921 946000306 GOV 15000 0 GENERAL SUPPORT CITY OF GREENFIELD 599 EL CAMINO REAL GREENFIELD CA 93927 946000343 GOV 24000 0 GENERAL SUPPORT CITY OF MONTEREY 570 PACIFIC STREET MONTEREY CA 93940 946000376 GOV 40580 0 GENERAL SUPPORT CITY OF SALINAS 200 LINCOLN AVE SALINAS CA 93901 946000412 GOV 61000 0 GENERAL SUPPORT COALITION OF HOMELESS SERVICE 220 12TH STREET MARINA CA 93933 770381154 501(C)(3) 23379 0 MC GIVES / GENERAL SUPPORT COAST PROPERTY OWNERS ASSC PO BOX 59 BIG SUR CA 93920 770091132 501(C)(3) 383925 0 DISASTER RELIEF COMMUNITIES FOR SUSTAINABLE 283 GROVE ACRE PACIFIC GROVE CA 93950 261183384 501(C)(3) 6593 0 MC GIVES / GENERAL SUPPORT COMMUNITY BRIDGES 236 SANTA CRUZ AVE APTOS CA 95003 942460211 501(C)(3) 12000 0 GENERAL SUPPORT COMMUNITY FOUNDATION OF SC 7807 SOQUEL DRIVE APTOS CA 95003 942808039 501(C)(3) 200590 0 GENERAL SUPPORT COMMUNITY HOMELESS SOLUTIONS PO BOX 1340 MARINA CA 93933 942525231 501(C)(3) 130011 0 MC GIVES / GENERAL SUPPORT COMMUNITY HUMAN SERVICES PO BOX 3076 MONTEREY CA 93942 946367167 501(C)(3) 104507 0 MC GIVES / GENERAL SUPPORT COMMUNITY PARTNERS FOR DINNER 100 N ALAMEDA ST SUITE 240 LOS ANGELES CA 90012 954302067 501(C)(3) 10000 0 GENERAL SUPPORT COMMUNITY PARTNERSHIP YOUTH PO BOX 42 MONTEREY CA 93942 770310237 501(C)(3) 68800 0 MC GIVES / GENERAL SUPPORT COMPASSION PREGNANCY CENTER 640 CASS ST MONTEREY CA 93940 942888807 501(C)(3) 20000 0 GENERAL SUPPORT CONFIDENCE PREGNANCY CENTER 780 EAST ROMIE LN SUITE C SALINAS CA 93901 770073119 501(C)(3) 20000 0 GENERAL SUPPORT CSU FRESNO 5150 N MAPLE AVE JA64 FRESNO CA 93740 946001347 501(C)(3) 12500 0 SCHOLARSHIP CSU MONTEREY BAY 100 CAMPUS CENTER SEASIDE CA 93955 946001347 501(C)(3) 23000 0 SCHOLARSHIP CSUMB FOUNDATION 100 CAMPUS CENTER -ALUMNI SEASIDE CA 93955 800494808 501(C)(3) 126000 0 GENERAL SUPPORT CYPRESS COMMUNITY CHURCH 681 MONTEREY-SALINAS HWY SALINAS CA 93908 942213598 501(C)(3) 40000 0 GENERAL SUPPORT DEL MONTE FOREST CONSERVANCY 3101 FOREST LAKE RD SUITE 1 PEBBLE BEACH CA 93953 946061665 501(C)(3) 60000 0 GENERAL SUPPORT DIGITAL NEST 1961 MAIN STREET 221 WATSONVILLE CA 95076 465757256 501(C)(3) 25000 0 GENERAL SUPPORT DIOCESE OF MONTEREY PO BOX 2048 MONTEREY CA 93942 941658203 501(C)(3) 45815 0 GENERAL SUPPORT DIOCESE OF ST AUGUSTINE PRIES 11625 OLD ST AUGUSTINE RD JACKSONVILLE FL 32258 593271754 501(C)(3) 25669 0 GENERAL SUPPORT DLI FOUNDATION PO BOX 252 MONTEREY CA 93942 453825467 501(C)(3) 10000 0 GENERAL SUPPORT DOOR TO HOPE 130 WEST GABILAN ST SALINAS CA 93901 942240770 501(C)(3) 35000 0 GENERAL SUPPORT EASTER SEALS CENTRAL CA 9010 SOQUEL DR SUITE 1 APTOS CA 95003 941497580 501(C)(3) 22000 0 GENERAL SUPPORT ECOLOGY ACTION 877 CEDAR STREET SUITE 240 SANTA CRUZ CA 95060 942584236 501(C)(3) 10244 0 MC GIVES / GENERAL SUPPORT EL CAMINO REAL FUTBOL LEAGUE PO BOX 4384 SALINAS CA 93912 710978744 501(C)(3) 35500 0 GENERAL SUPPORT EL PAJARO COMM DEVEL 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450 LINCOLN AVE SUITE 203 SALINAS CA 93901 770256346 501(C)(3) 31541 0 MC GIVES / GENERAL SUPPORT FOOD BANK FOR MONTEREY COUNTY 815 WEST MARKET ST 5 SALINAS CA 93901 770270228 501(C)(3) 129372 0 MC GIVES / GENERAL SUPPORT FOREST HILL MANOR 551 GIBSON AVE PACIFIC GROVE CA 93950 941312411 501(C)(3) 27062 0 GENERAL SUPPORT FRANCISCAN WORKERS OF JUNIPER PO BOX 2027 SALINAS CA 93902 770081240 501(C)(3) 69000 0 GENERAL SUPPORT FRIENDS OF LAGUNA SECA 18900 PORTOLA DRIVE SALINAS CA 93908 812882254 501(C)(3) 420346 0 GENERAL SUPPORT FRIENDS OF MONTEREY ACADEMY PO BOX 3212 MONTEREY CA 93942 770473358 501(C)(3) 32403 0 MC GIVES / GENERAL SUPPORT FRIENDS OF MONTEREY LIBRARY 625 PACIFIC STREET MONTEREY CA 93940 911976593 501(C)(3) 11583 0 MC GIVES / GENERAL SUPPORT FRIENDS OF OLYMPIA STATION PO BOX 633 SANTA CRUZ CA 95061 510187576 501(C)(3) 15000 0 GENERAL SUPPORT FRIENDS OF THE PG LIBRARY PO BOX EH PACIFIC GROVE CA 93950 770055748 501(C)(3) 13010 0 MC GIVES / GENERAL SUPPORT GATEWAY CENTER OF 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SUPPORT HARTNELL COLLEGE FOUNDATION 411 CENTRAL AVE SALINAS CA 93901 942781664 501(C)(3) 52904 0 MC GIVES / GENERAL SUPPORT HARTNELL COLLEGE-FINANCIAL 411 CENTRAL AVE SALINAS CA 93901 770086025 501(C)(3) 15125 0 SCHOLARSHIP HEALTH PROJECTS CENTER 1537 PACIFIC AVE SUITE 300 SANTA CRUZ CA 95060 942713281 501(C)(3) 15000 0 GENERAL SUPPORT HIJOS DEL SOL ARTS PRODUCTION 1522 CONSTITUTION BLVD 187 SALINAS CA 93905 464445158 501(C)(3) 30000 0 GENERAL SUPPORT HILLBROOK SCHOOL 300 MARCHMONT DRIVE LOS GATOS CA 95032 940382325 501(C)(3) 6000 0 GENERAL SUPPORT HOPE SERVICES 30 LAS COLINAS LANE SAN JOSE CA 95119 941399287 501(C)(3) 7759 0 MC GIVES / GENERAL SUPPORT HOPE HORSES AND KIDS 1218 PADRE DRIVE SALINAS CA 93901 273717973 501(C)(3) 107457 0 MC GIVES / GENERAL SUPPORT HOSPICE GIVING FOUNDATION 80 GARDEN COURT SUITE 201 MONTEREY CA 93940 942404634 501(C)(3) 71574 0 MC GIVES / GENERAL SUPPORT HOUSING RESOURCE CENTER 201 A JOHN STREET SALINAS CA 93902 200125143 501(C)(3) 167457 0 MC GIVES / 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SUPPORT JUNIOR ACHIEVEMENT OF N CA 1671 THE ALAMEDA SUITE 205 SAN JOSE CA 95126 941322179 501(C)(3) 5634 0 MC GIVES / GENERAL SUPPORT JUNIOR LEAGUE OF MONTEREY CO 391 DECATUR STREET MONTEREY CA 93940 946080038 501(C)(3) 8057 0 MC GIVES / GENERAL SUPPORT KIDPOWER PO BOX 1212 SANTA CRUZ CA 95061 770226712 501(C)(3) 10000 0 GENERAL SUPPORT KINSHIP CENTER 124 RIVER ROAD SALINAS CA 93908 942971761 501(C)(3) 98500 0 MC GIVES / GENERAL SUPPORT LANDWATCH MONTEREY COUNTY PO BOX 1876 SALINAS CA 93902 911862145 501(C)(3) 68654 0 MC GIVES / GENERAL SUPPORT LEGAL SERVICES FOR SENIORS 915 HILBY AVE SUITE 2 SEASIDE CA 93955 770073127 501(C)(3) 73297 0 MC GIVES / GENERAL SUPPORT LIFE IS FOR EVERYONE INC PO BOX 5600 SALINAS CA 93915 770501692 501(C)(3) 50350 0 GENERAL SUPPORT LIFEWATER INTERNATIONAL PO BOX 3131 SAN LUIS OBISPO CA 93403 953987142 501(C)(3) 52725 0 GENERAL SUPPORT LOAVES FISHES & COMPUTERS 938 SOUTH MAIN STREET SALINAS CA 93901 270187805 501(C)(3) 81385 0 MC GIVES / GENERAL SUPPORT LOPEZ ISLAND FAMILY RESOURCE PO BOX 732 LOPEZ ISLAND WA 98261 911919212 501(C)(3) 10750 0 GENERAL SUPPORT MADONA DEL SASSO CHURCH 320 E LAUREL DRIVE SALINAS CA 93906 941658203 501(C)(3) 16790 0 GENERAL SUPPORT MADONNA DEL SASSO SCHOOL 20 SANTA TERESA WAY SALINAS CA 93906 941658203 501(C)(3) 26864 0 GENERAL SUPPORT MARINE LIFE STUDIES PO BOX 163 MOSS LANDING CA 95039 270318674 501(C)(3) 43142 0 MC GIVES / GENERAL SUPPORT MEALS ON WHEELS OF MONTEREY 700 JEWELL AVE PACIFIC GROVE CA 93950 942157521 501(C)(3) 86074 0 MC GIVES / GENERAL SUPPORT MEALS ON WHEELS OF SALINAS 40 CLARK ST SUITE C SALINAS CA 93901 770064507 501(C)(3) 50347 0 MC GIVES / GENERAL SUPPORT MEARTH PO BOX 223702 CARMEL CA 93922 262973625 501(C)(3) 37401 0 MC GIVES / GENERAL SUPPORT MID-COAST FIRE BRIGADE 38000 PALO COLORADO RD CARMEL CA 93923 942593269 501(C)(3) 36756 0 DISASTER RELIEF MIDDLEBURY INST OF INTL STUDI 460 PIERCE ST MONTEREY CA 93940 030179298 501(C)(3) 74700 0 GENERAL SUPPORT MONTAGE HEALTH PO BOX HH MONTEREY CA 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501(C)(3) 18348 0 MC GIVES / GENERAL SUPPORT MONTEREY COUNTY POPS PO BOX 3352 MONTEREY CA 93942 770076147 501(C)(3) 64928 0 MC GIVES / GENERAL SUPPORT MONTEREY HIGH SCHOOL 101 HERMAN DRIVE MONTEREY CA 93940 770320712 501(C)(3) 9666 0 SCHOLARSHIP MONTEREY HISTORY & ART ASSC 5 CUSTOM HOUSE PLAZA MONTEREY CA 93940 941517208 501(C)(3) 12527 0 GENERAL SUPPORT MONTEREY JAZZ FESTIVAL 9699 BLUE LARKSPUR LN 204 MONTEREY CA 93942 946036515 501(C)(3) 61870 0 MC GIVES / GENERAL SUPPORT MONTEREY MUSEUM OF ART 559 PACIFIC STREET MONTEREY CA 93940 941534563 501(C)(3) 259352 0 MC GIVES / GENERAL SUPPORT MONTEREY PEACE AND JUSTICE 1364 FREMONT BLVD SEASIDE CA 93955 562554581 501(C)(3) 13736 0 MC GIVES / GENERAL SUPPORT MONTEREY PENINSULA COLLEGE 980 FREMONT ST MONTEREY CA 93940 942314506 501(C)(3) 33724 0 SCHOLARSHIP MONTEREY PENINSULA ROTACARE 219 2ND STREET PACIFIC GROVE CA 93950 770328723 501(C)(3) 6000 0 GENERAL SUPPORT MONTEREY SYMPHONY 2560 GARDEN RD SUITE 101 MONTEREY CA 93940 941584123 501(C)(3) 156474 0 MC GIVES / GENERAL SUPPORT MOTHER HEALTH INTERNATIONAL 8004 TREVOR PLACE VIENNA VA 22182 273165657 501(C)(3) 10000 0 GENERAL SUPPORT MP SUNRISE ROTARY FDTN PO BOX 2051 MONTEREY CA 93940 274901059 501(C)(3) 7600 0 GENERAL SUPPORT MPC FOUNDATION 980 FREMONT STREET MONTEREY CA 93940 770391075 501(C)(3) 165495 0 MC GIVES / GENERAL SUPPORT MULTIPLE SCLEROSIS QLTY 519-B HARTNELL STREET MONTEREY CA 93940 320035866 501(C)(3) 59148 0 MC GIVES / GENERAL SUPPORT NATIONAL STEINBECK CENTER ONE MAIN STREET SALINAS CA 93901 770006320 501(C)(3) 25000 0 GENERAL SUPPORT NATIVIDAD MEDICAL FOUNDATION PO BOX 4427 SALINAS CA 93912 770194989 501(C)(3) 47894 0 GENERAL SUPPORT NOTRE DAME HIGH SCHOOL 455 PALMA DRIVE SALINAS CA 93901 941658139 501(C)(3) 47482 0 GENERAL SUPPORT NTNL ALLIANCE ON MENTAL ILLNE 1020 MERRILL STREET SALINAS CA 93901 770077138 501(C)(3) 9750 0 GENERAL SUPPORT NTNL DISASTER SEARCH DOG FND 6800 WHEELER CANYON RD SANTA PAULA CA 93060 770412509 501(C)(3) 30000 0 GENERAL SUPPORT OGLALA LAKOTA COLLEGE PO BOX 490 KYLE SD 57752 237135915 501(C)(3) 9190 0 SCHOLARSHIP OLD CAPITAL CLUB 516 POLK STREET MONTEREY CA 93940 941310194 501(C)(3) 13383 0 GENERAL SUPPORT OLD MONTEREY FOUNDATION 98 DEL MONTE AVE SUITE 210 MONTEREY CA 93940 451343649 501(C)(3) 49459 0 MC GIVES / GENERAL SUPPORT ONEILL SEA ODYSSEY 2222 EAST CLIFF DR SUITE 222 SANTA CRUZ CA 95062 770464784 501(C)(3) 14726 0 MC GIVES / GENERAL SUPPORT ONEORLANDO FUND PO BOX 4990 ORLANDO FL 32802 271964941 501(C)(3) 10500 0 GENERAL SUPPORT OPPORTUNITY FUND N CA 111 WEST ST JOHN ST SUITE800 SAN JOSE CA 95113 311719434 501(C)(3) 23300 0 GENERAL SUPPORT ORCHESTRA IN THE SCHOOLS PO BOX 1669 MONTEREY CA 93942 464271913 501(C)(3) 71518 0 MC GIVES / GENERAL SUPPORT OREGON SHAKESPEARE FESTIVAL 15 SOUTH PIONEER ST ASHLAND OR 97520 930407022 501(C)(3) 100000 0 GENERAL SUPPORT OUR LADY OF REFUGE CHURCH 11140 PRESTON STREET CASTROVILLE CA 95012 941658203 501(C)(3) 15000 0 GENERAL SUPPORT OUTREACH UNLIMITED PO BOX 1447 MARINA CA 93933 383934212 501(C)(3) 25000 0 GENERAL SUPPORT PACIFIC REPERTORY THEATRE PO BOX 222035 CARMEL CA 93922 770026957 501(C)(3) 112974 0 MC GIVES / GENERAL SUPPORT PAJARO VALLEY COMM HLTH TRUST 85 NIELSON STREET WATSONVILLE CA 95076 941149702 501(C)(3) 19273 0 MC GIVES / GENERAL SUPPORT PAJARO VALLEY USD 294 GREEN VALLEY ROAD WATSONVILLE CA 95076 770375541 501(C)(3) 20000 0 GENERAL SUPPORT PALMA SCHOOL 919 IVERSON STREET SALINAS CA 93901 941322168 501(C)(3) 66474 0 GENERAL SUPPORT PAPILLON CENTER PO BOX 4075 MONTEREY CA 93942 462775961 501(C)(3) 11621 0 MC GIVES / GENERAL SUPPORT PARTNERS FOR PEACE PO BOX 2473 SALINAS CA 93902 770408564 501(C)(3) 87529 0 MC GIVES / GENERAL SUPPORT PASS THE WORD MINISTRY PO BOX 2394 MONTEREY CA 93940 452534088 501(C)(3) 25000 0 GENERAL SUPPORT PEACE OF MIND DOG RESCUE PO BOX 51554 PACIFIC GROVE CA 93950 271154816 501(C)(3) 203445 0 MC GIVES / GENERAL SUPPORT PG MUSEUM OF NATURAL HISTORY 165 FOREST AVE PACIFIC GROVE CA 93950 320268455 501(C)(3) 91992 0 MC GIVES / GENERAL SUPPORT PG PUBLIC LIBRARY FOUNDATION PO BOX 2025 PACIFIC GROVE CA 93950 451738473 501(C)(3) 583974 0 GENERAL SUPPORT PINNACLES PARTNERSHIP PO BOX 2080 HOLLISTER CA 95024 760849623 501(C)(3) 6866 0 MC GIVES / GENERAL SUPPORT PLANNED PARENTHOOD MAR MONTE 1605 THE ALAMEDA SAN JOSE CA 95126 941583439 501(C)(3) 141665 0 MC GIVES / GENERAL SUPPORT POINT LOBOS FOUNDATION PO BOX 221789 CARMEL CA 93922 942546064 501(C)(3) 41584 0 MC GIVES / GENERAL SUPPORT POSITIVE DISCIPLINE COMM RESO PO BOX 5365 SANTA CRUZ CA 95063 271364795 501(C)(3) 10000 0 GENERAL SUPPORT PRAYER BOOK SOCIETY - MC 1490 MARK THOMAS DRIVE MONTEREY CA 93940 946171286 501(C)(3) 6444 0 GENERAL SUPPORT RAISING A READER 330 TWIN DOLPHIN DR SUITE 147 REDWOOD CITY CA 94065 943390149 501(C)(3) 20500 0 GENERAL SUPPORT RANCHO CIELO PO BOX 6948 SALINAS CA 93912 770555859 501(C)(3) 193660 0 MC GIVES / GENERAL SUPPORT READ TO ME PROJECT 32 LIVE OAK LANE CARMEL VALLEY CA 93924 471224251 501(C)(3) 45443 0 MC GIVES / GENERAL SUPPORT RENO PHILHARMONIC ASSC INC 925 RIVERSIDE DRIVE 3 RENO NV 89503 942762076 501(C)(3) 16000 0 GENERAL SUPPORT RESTORATIVE JUSTICE PARTNERS 229 REINDOLLAR AVE SUITE B MARINA CA 93933 770168443 501(C)(3) 68511 0 MC GIVES / GENERAL SUPPORT SACAJAWEA ELEMENTRY SCHOOL 9501 20TH AVE NE SEATTLE WA 98115 911103647 501(C)(3) 25000 0 GENERAL SUPPORT SACRED HEART SCHOOL 123 WEST MARKET STREET SALINAS CA 93901 941658139 501(C)(3) 40296 0 GENERAL SUPPORT SACRED HEARTH CATHOLIC CHURCH 22 STONE STREET SALINAS CA 93901 941658203 501(C)(3) 50370 0 GENERAL SUPPORT SAFE NEST TEMP ASST FOR CRISI 2915 WEST CHARLESTON BLVD 12 LAS VEGAS NV 89102 942411883 501(C)(3) 6000 0 GENERAL SUPPORT SAINT JAMES EPISCOPAL CHURCH 381 HIGH STREET MONTEREY CA 93940 941617643 501(C)(3) 9000 0 GENERAL SUPPORT SALINAS VALLEY COMM CHURCH 368 SAN JUAN GRADE ROAD SALINAS CA 93906 770067756 501(C)(3) 12000 0 GENERAL SUPPORT SALUD PARA LA GENTE INC 195 AVIATION WAY SUITE 200 WATSONVILLE CA 95076 942705747 501(C)(3) 25000 0 GENERAL SUPPORT SALVATION ARMY - MONTEREY PEN 1491 CONTRA COSTA STREET SEASIDE CA 93955 941156347 501(C)(3) 112444 0 MC GIVES / GENERAL SUPPORT SALVATION ARMY OF SALINAS CA PO BOX 1570 SALINAS CA 93902 941156347 501(C)(3) 20000 0 GENERAL SUPPORT SAVE OUR SHORES 345 LAKE AVE SUITE A SANTA CRUZ CA 95062 942745941 501(C)(3) 24929 0 GENERAL SUPPORT SCOTTISH FIDDLERS OF CA 1578 EXCELSIOR AVE OAKLAND CA 94602 954063752 501(C)(3) 13453 0 GENERAL SUPPORT SCU - FINANCIAL AID 500 EL CAMINO REAL SANTA CLARA CA 95053 941156617 501(C)(3) 20000 0 SCHOLARSHIP SENIORS COUNCIL 234 SANTA CRUZ AVENUE APTOS CA 95003 942662950 501(C)(3) 25000 0 GENERAL SUPPORT SOL TREASURES 519 BROADWAY STREET KING CITY CA 93930 261764855 501(C)(3) 90800 0 MC GIVES / GENERAL SUPPORT SONOMA STATE UNIV - SCHOLRSHP 1801 EAST COTATI AVE ROHNERT PARK CA 94928 680338225 501(C)(3) 8000 0 SCHOLARSHIP SPCA OF MONTEREY COUNTY PO BOX 3058 MONTEREY CA 93942 941167409 501(C)(3) 164909 0 MC GIVES / GENERAL SUPPORT SPECTORDANCE 3343 PAUL DAVIS DRIVE MARINA CA 93933 931203319 501(C)(3) 29912 0 MC GIVES / GENERAL SUPPORT ST JOHNS CHAPEL FOUNDATION 1490 MARK THOMAS DRIVE MONTEREY CA 93940 770111036 501(C)(3) 6444 0 GENERAL SUPPORT ST MARKS SCHOOL OF TEXAS 10600 PRESTON RD DALLAS TX 75230 750827460 501(C)(3) 201164 0 GENERAL SUPPORT STANFORD UNIV MEDICAL CENTER PO BOX 20466 STANFORD CA 94309 946174066 501(C)(3) 20000 0 GENERAL SUPPORT STANFORD UNIV OFFICE OF DEVEL PO BOX 20466 STANFORD CA 94309 941156365 501(C)(3) 35094 0 GENERAL SUPPORT STEVENSON SCHOOL 3152 FOREST LAKE ROAD PEBBLE BEACH CA 93953 941218745 501(C)(3) 22530 0 GENERAL SUPPORT SUN STREET CENTERS 11 PEACH DRIVE SALINAS CA 93901 946138701 501(C)(3) 46622 0 MC GIVES / GENERAL SUPPORT SUN VALLEY SUMMER SYMPHONY PO BOX 1914 SUN VALLEY ID 83353 820397940 501(C)(3) 8900 0 GENERAL SUPPORT SUN VALLEY WRITERS CONFERENCE PO BOX 957 KETCHUM ID 83340 820496196 501(C)(3) 9000 0 GENERAL SUPPORT SUNSET CULTURAL CENTER PO BOX 1950 CARMEL CA 93921 522404864 501(C)(3) 70064 0 MC GIVES / GENERAL SUPPORT SVMH FOUNDATION 450 EAST ROMIE LANE SALINAS CA 93901 942641137 501(C)(3) 210128 0 GENERAL SUPPORT TEDDY BEARS WITH HEART PO BOX 923 SEASIDE CA 93955 990181385 501(C)(3) 5444 0 MC GIVES / GENERAL SUPPORT THE CENTER FOR PHOTO ART PO BOX 1100 CARMEL CA 93921 770220629 501(C)(3) 41997 0 MC GIVES / GENERAL SUPPORT THE EPICENTER 20 MAPLE STREET SALINAS CA 93901 475474622 501(C)(3) 55000 0 GENERAL SUPPORT THE INTNL SCHOOL OF MONTEREY 1720 YOSEMITE STREET SEASIDE CA 93955 770485756 501(C)(3) 61056 0 MC GIVES / GENERAL SUPPORT THE OFFSET PROJECT INC 126 BOIFACIO PL SUITE F MONTEREY CA 93940 262818584 501(C)(3) 13192 0 MC GIVES / GENERAL SUPPORT THE PARENTING CONNECTION MC PO BOX 1052 MARINA CA 93933 412132550 501(C)(3) 59000 0 GENERAL SUPPORT THOMAS JEFFERSON UNIV MEDICAL 125 S 9TH ST SUITE 600 PHILADELPHIA PA 19107 231352651 501(C)(3) 22945 0 GENERAL SUPPORT UC BERKELEY- FINANCIAL AID 210 SPROUL HALL 1960 BERKELEY CA 94720 946002123 501(C)(3) 21500 0 SCHOLARSHIP UC DAVIS CASHIERS OFFICE PO BOX 989062 WEST SACRAMENTO CA 95798 946036494 501(C)(3) 48250 0 SCHOLARSHIP UC IRVINE - FINANCIAL AID 102 ALDRITCH HALL ZOT 2825 IRVINE CA 92697 952226406 501(C)(3) 18000 0 SCHOLARSHIP UC SANTA BARBARA FINANCIAL AID 2101 SAASB SANTA BARBARA CA 93106 956006145 501(C)(3) 34000 0 SCHOLARSHIP UCLA FOUNDATION 10920 WILSHIRE BLVD SUITE900 LOS ANGELES CA 90024 952250801 501(C)(3) 30594 0 GENERAL SUPPORT UCLA MAIN CASHIERS OFFICE 1125 MURPHY HALL 405 HILGARD LOS ANGELES CA 90095 956006143 501(C)(3) 16100 0 SCHOLARSHIP UCSC - FINANCIAL AID 1156 HIGH STREET SANTA CRUZ CA 95064 941539563 501(C)(3) 10000 0 SCHOLARSHIP UNITED STATES FUND FOR UNICEF 125 MAIDEN LANE NEW YORK NY 10038 131760110 501(C)(3) 15000 0 GENERAL SUPPORT UNITED WAY MONTEREY CO 60 GARDEN COURT SUITE 350 MONTEREY CA 93940 941322169 501(C)(3) 99682 0 MC GIVES / GENERAL SUPPORT UNIV OF MARYLAND - MEDICINE 31 S GREENE ST THIRD FLOOR BALTIMORE MD 21201 521125663 501(C)(3) 30594 0 GENERAL SUPPORT UNIVERSITY CORP AT MONTEREY 100 CAMPUS CENTER BLDG 97 SEASIDE CA 93955 770387459 501(C)(3) 242000 0 GENERAL SUPPORT UTI - SACRAMENTO CAMPUS 4100 DUCKHORN DRIVE SACRAMENTO CA 95834 201760247 501(C)(3) 7500 0 SCHOLARSHIP VALLEY GUILD 132 CENTRAL AVE SALINAS CA 93901 237284142 501(C)(3) 5500 0 GENERAL SUPPORT VANDERBILT UNV MLT SCLEROSIS PMB 407727 NASHVILLE TN 37240 620476822 501(C)(3) 22945 0 GENERAL SUPPORT VENTANA WILDERNESS ALLIANCE PO BOX 506 SANTA CRUZ CA 95061 770532467 501(C)(3) 74340 0 MC GIVES / GENERAL SUPPORT VENTANA WILDLIFE SOCIETY 19045 PORTOLA DR SUITE F-1 SALINAS CA 93908 942795935 501(C)(3) 65464 0 MC GIVES / GENERAL SUPPORT VETERANS TRANSISTION CENTER 220 12TH STREET MARINA CA 93933 770431413 501(C)(3) 10697 0 MC GIVES / GENERAL SUPPORT VILLAGE PROJECT INC PO BOX 127 SEASIDE CA 93955 611562515 501(C)(3) 60910 0 MC GIVES / GENERAL SUPPORT WAHINE PROJECT PO BOX 51204 PACIFIC GROVE CA 93950 451154140 501(C)(3) 18561 0 MC GIVES / GENERAL SUPPORT WARNER PACIFIC COLLEGE 2219 SE 68TH AVE PORTLAND OR 97215 930386890 501(C)(3) 6000 0 SCHOLARSHIP WATSONVILLE WETLANDS WATCH PO BOX 1239 FREEDOM CA 95019 770519882 501(C)(3) 21500 0 GENERAL SUPPORT YORK SCHOOL 9501 YORK ROAD MONTEREY CA 93940 941461062 501(C)(3) 22500 0 GENERAL SUPPORT YOUTH ARTS COLLECTIVE 472 CALLE PRINCIPAL MONTEREY CA 93940 770526059 501(C)(3) 27000 0 GENERAL SUPPORT YOUTH MUSIC MONTEREY 546 HARTNELL ST SUITE B MONTEREY CA 93940 942863607 501(C)(3) 81789 0 MC GIVES / GENERAL SUPPORT YWCA MONTEREY COUNTY 236 MONTEREY STREET SALINAS CA 93901 941732598 501(C)(3) 33625 0 MC GIVES / GENERAL SUPPORT 267 1 Grantmaker's Description of How Grants are Used 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. X X X X false false false false false false false false false false DANIEL BALDWIN President & CEO 245000 12251 16888 274139 X 99 7589249 STOCK EXCHANGE X 1 729140 FAIR VALUE X 2 2091881 PROF VALUATION X CRT DEMAND NOTE 1 1385994 FAIR VALUE false true false 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 CFMC-REAL ESTATE NO 1 LLC 2354 GARDEN RD MONTEREY CA 93940 208880596 HOLD REAL ESTATE CA -16348 1570000 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 false false false false false false false false false false false false false false false false false false false