COMMUNITY FOUNDATION FOR MONTEREY COUNTY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY FOUNDATION FOR MONTEREY COUNTY (EIN 94-1615897)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-29
IRS object ID
201622429349300697
Schema version
2015v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-08-29T15:17:19-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN810742089PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RGP LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11340 TREAT BLVD STE 525AddressLine1Txt
CityWALNUT CREEKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94597ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN941615897EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY FOUNDATION FORBusinessNameLine1Txt
Business Name Line2MONTEREY COUNTYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone8313759712PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12354 GARDEN ROADAddressLine1Txt
CityMONTEREYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93940ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIEL R BALDWINPersonNm
Person TitlePRESIDENT, CEOPersonTitleTxt
Phone8313759712PhoneNum
Signature2016-08-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWARD PYNNPreparerPersonNm
PTINP00184378PTIN
Phone9259540100PhoneNum
Preparation2016-08-17PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDANIEL R BALDWINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12354 GARDEN ROADAddressLine1Txt
CityMONTEREYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93940ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$43,765,594GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CFMCO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1945FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO INSPIRE PHILANTHROPY AND BE A CATALYST FOR STRENGTHENING COMMUNITIES THROUGHOUT MONTEREY COUNTY.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,973,720PYContributionsGrantsAmt
CY Contributions Grants$19,562,781CYContributionsGrantsAmt
PY Program Service Revenue$190,626PYProgramServiceRevenueAmt
CY Program Service Revenue$229,218CYProgramServiceRevenueAmt
PY Investment Income$3,659,367PYInvestmentIncomeAmt
CY Investment Income$3,047,777CYInvestmentIncomeAmt
PY Other Revenue$134,363PYOtherRevenueAmt
CY Other Revenue$107,858CYOtherRevenueAmt
PY Total Revenue$15,958,076PYTotalRevenueAmt
CY Total Revenue$22,947,634CYTotalRevenueAmt
PY Grants And Similar Paid$11,283,516PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$9,710,595CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,412,392PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,484,680CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$385,249CYTotalFundraisingExpenseAmt
PY Other Expenses$1,421,863PYOtherExpensesAmt
CY Other Expenses$1,536,940CYOtherExpensesAmt
PY Total Expenses$14,117,771PYTotalExpensesAmt
CY Total Expenses$12,732,215CYTotalExpensesAmt
PY Revenues Less Expenses$1,840,305PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,215,419CYRevenuesLessExpensesAmt
Total Assets BOY$177,868,215TotalAssetsBOYAmt
Total Assets EOY$180,284,198TotalAssetsEOYAmt
Total Liabilities BOY$28,159,920TotalLiabilitiesBOYAmt
Total Liabilities EOY$29,705,544TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$149,708,295NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$150,578,654NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO INSPIRE PHILANTHROPY AND BE A CATALYST FOR STRENGTHENING COMMUNITIES THROUGHOUT MONTEREY COUNTY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$10,649,640ExpenseAmt
Grant$9,560,595GrantAmt
DescGRANTS PROGRAM - AS ONE OF THE LARGEST GRANTMAKING FOUNDATIONS INMONTEREY COUNTY, THE COMMUNITY FOUNDATION PROVIDES FUNDING ANDTECHNICAL ASSISTANCE SUPPORT TO A WIDE-RANGE OF NONPROFIT AND COMMUNITY ORGANIZATIONS PROVIDING NEEDED SERVICES IN THE AREAS OF YOUTH DEVELOPMENT AND EDUCATION, HEALTH AND HUMAN SERVICES, COMMUNITY DEVELOPMENT, ARTS AND CULTURE, ENVIRONMENT, AND OTHER AREAS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$35,035ExpenseAmt
DescLEAD (LEADERSHIP EDUCATION AND DEVELOPMENT) IS A PROFESSIONALDEVELOPMENT INSTITUTE FOR EFFECTIVE NONPROFIT MANAGERS IN MONTEREY,SANTA CRUZ, AND SAN BENITO COUNTIES WHO ASPIRE TO MAXIMIZE THEIRLEADERSHIP POTENTIAL. LEAD PARTICIPANTS RECEIVE HIGH-QUALITY LEADERSHIPAND MANAGEMENT TRAINING IN MONTHLY SESSIONS, INDIVIDUALIZEDPROFESSIONAL DEVELOPMENT PLANS, INDIVIDUAL COACHING WITH COMMUNITYLEADERS, AND THE DEVELOPMENT OF A STRONG PEER NETWORK.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$333,108ExpenseAmt
Grant$150,000GrantAmt
DescGIRLS' HEALTH IN GIRLS' HANDS IS A MULTI-YEAR INITIATIVE OF THE CFMC'SWOMEN'S FUND DESIGNED TO GIVE GIRLS THE SUPPORT AND SKILLS THEY NEED TOMAKE HEALTHY CHOICES AND BE AGENTS FOR CHANGE IN THEIR SCHOOLS ANDCOMMUNITIES. SIX NONPROFIT ORGANIZATIONS RECEIVE FUNDING TO EXPAND 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 Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescSEE WWW.CFMCO.ORG FOR ALL OTHER PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$11,017,783TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee25EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY FOUNDATION FOR MONTEREY COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8313759712PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12354 GARDEN ROADAddressLine1Txt
CityMONTEREYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93940ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
STEPHEN DART
BOARD MEMBER2.00Yes (X)$0$0$0
GAIL DELOREY CPA
BOARD MEMBER2.00Yes (X)$0$0$0
TONYA ANTLE
BOARD MEMBER2.00Yes (X)$0$0$0
GREG CHILTON
VICE CHAIR, BOARD MEMBER2.00Yes (X)$0$0$0Yes (X)
CATHERINE KOBRINSKY EVANS
BOARD MEMBER2.00Yes (X)$0$0$0
TINA STARKEY LOPEZ
TREASURER, BOARD MEMBER2.00Yes (X)$0$0$0Yes (X)
RICK KENNIFER
CHAIR, BOARD MEMBER4.00Yes (X)$0$0$0Yes (X)
IDA LOPEZ CHAN
BOARD MEMBER2.00Yes (X)$0$0$0
PATRICIA HIRAMOTO
BOARD MEMBER2.00Yes (X)$0$0$0
ALFRED DIAZ-INFANTE
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN PHILLIPS
BOARD MEMBER2.00Yes (X)$0$0$0
STEVE MCGOWAN
SECRETARY, BOARD MEMBER2.00Yes (X)$0$0$0Yes (X)
RAUL RODRIGUEZ
BOARD MEMBER2.00Yes (X)$0$0$0
KEN WRIGHT
BOARD MEMBER2.00Yes (X)$0$0$0
KENNETH B PETERSEN CFP
BOARD MEMBER2.00Yes (X)$0$0$0
ANNA MARIE PONCE
BOARD MEMBER2.00Yes (X)$0$0$0
ERICA PADILLA CHAVEZ
BOARD MEMBER2.00Yes (X)$0$0$0
JIMMY PANETTA
BOARD MEMBER2.00Yes (X)$0$0$0
DANIEL BALDWIN
PRESIDENT/CEO37.50$230,000$0$24,238Yes (X)
LAUREL LEE-ALEXANDER
VP - GRANTS & PROGRAMS37.50$110,625$0$16,876Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$340,625TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$41,114TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VERUSBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1999 THIRD AVENUE SUITE 4200AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd
FieldValueIRS element (for citing)
ServicesINVESTMENT CONSULTINGServicesDesc
Compensation$101,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$19,562,781AllOtherContributionsAmt
Noncash Contributions$1,930,183NoncashContributionsAmt
Total Contributions$19,562,781TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CRT MANAGEMENT FEES525920$184,219$184,219
WORKSHOP INCOME611600$44,999$44,999
FieldValueIRS element (for citing)
Total Program Service Revenue$229,218TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,592,191TotalRevenueColumnAmt
Exclusion$4,592,191ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$7,414RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$7,414RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$19,266,132SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$19,294,107SecuritiesAmt
Other$1,516,439OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$27,975SecuritiesAmt
Other-$1,516,439OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,544,414TotalRevenueColumnAmt
Exclusion-$1,544,414ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISC ADMIN INCOME900099$90,890$90,890
RETURNED GRANTS900099$16,968$16,968
FieldValueIRS element (for citing)
Other Revenue Total$107,858OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,947,634TotalRevenueColumnAmt
Related Or Exempt Func Income$337,076RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,047,777ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$9,710,595TotalAmt
Program Services$9,710,595ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$340,625TotalAmt
Program Services$118,737ProgramServicesAmt
Management And General$166,287ManagementAndGeneralAmt
Fundraising$55,601FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$828,313TotalAmt
Program Services$288,740ProgramServicesAmt
Management And General$404,367ManagementAndGeneralAmt
Fundraising$135,206FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$67,792TotalAmt
Program Services$23,631ProgramServicesAmt
Management And General$33,095ManagementAndGeneralAmt
Fundraising$11,066FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$150,273TotalAmt
Program Services$52,383ProgramServicesAmt
Management And General$73,361ManagementAndGeneralAmt
Fundraising$24,529FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$97,677TotalAmt
Program Services$34,049ProgramServicesAmt
Management And General$47,684ManagementAndGeneralAmt
Fundraising$15,944FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,269TotalAmt
Management And General$3,269ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$46,529TotalAmt
Program Services$19,901ProgramServicesAmt
Management And General$22,238ManagementAndGeneralAmt
Fundraising$4,390FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$141,659TotalAmt
Management And General$141,659ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$49,259TotalAmt
Management And General$27,678ManagementAndGeneralAmt
Fundraising$21,581FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$29,838TotalAmt
Program Services$12,762ProgramServicesAmt
Management And General$14,261ManagementAndGeneralAmt
Fundraising$2,815FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$233,259TotalAmt
Program Services$80,401ProgramServicesAmt
Management And General$89,687ManagementAndGeneralAmt
Fundraising$63,171FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$120,403TotalAmt
Program Services$51,498ProgramServicesAmt
Management And General$57,544ManagementAndGeneralAmt
Fundraising$11,361FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,511TotalAmt
Program Services$5,778ProgramServicesAmt
Management And General$6,458ManagementAndGeneralAmt
Fundraising$1,275FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$31,018TotalAmt
Program Services$13,266ProgramServicesAmt
Management And General$14,826ManagementAndGeneralAmt
Fundraising$2,926FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$80,852TotalAmt
Program Services$34,582ProgramServicesAmt
Management And General$38,641ManagementAndGeneralAmt
Fundraising$7,629FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,010TotalAmt
Program Services$1,715ProgramServicesAmt
Management And General$1,917ManagementAndGeneralAmt
Fundraising$378FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SPECIAL PROGRAMS$445,642$445,642
OTHER FUND MGMT EXPENSE$158,107$67,625$75,564$14,918
DONOR DEVELOPMENT$77,438$33,121$37,011$7,306
PARTNERSHIP DEDUCTIONS$47,540$47,540

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$54,606TotalAmt
Program Services$23,357ProgramServicesAmt
Management And General$26,096ManagementAndGeneralAmt
Fundraising$5,153FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,732,215TotalAmt
Program Services$11,017,783ProgramServicesAmt
Management And General$1,329,183ManagementAndGeneralAmt
Fundraising$385,249FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$15,334,823BOYAmt
EOY$18,806,032EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,941,923BOYAmt
EOY$4,356,043EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$188,640BOYAmt
EOY$181,413EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$29,565BOYAmt
EOY$34,090EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,185,356LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$412,171LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,780,379BOYAmt
EOY$1,773,185EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$130,906,904BOYAmt
EOY$129,875,703EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$6,332,504BOYAmt
EOY$8,820,465EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$20,353,477BOYAmt
EOY$16,437,267EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$177,868,215BOYAmt
EOY$180,284,198EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$114,403BOYAmt
EOY$90,472EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,043,561BOYAmt
EOY$1,842,024EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,001,956BOYAmt
EOY$27,773,048EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,159,920BOYAmt
EOY$29,705,544EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,289,093BOYAmt
EOY$23,930,431EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,593,325BOYAmt
EOY$20,468,462EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$99,825,877BOYAmt
EOY$106,179,761EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$149,708,295BOYAmt
EOY$150,578,654EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$177,868,215BOYAmt
EOY$180,284,198EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$10,215,419ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$6,862,130NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$69,949DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets-$2,552,879OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,004,133CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,051,003CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,034,809CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,973,720CurrentTaxYearMinus1YearAmt
Current Tax Year$19,562,781CurrentTaxYearAmt
Total$68,626,446TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,004,133CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,051,003CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,034,809CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,973,720CurrentTaxYearMinus1YearAmt
Current Tax Year$19,562,781CurrentTaxYearAmt
Total$68,626,446TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,790,011SubstantialContributorsTotAmt
Public Support Total170$60,836,435PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,566,004CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,107,682CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,668,789CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,902,875CurrentTaxYearMinus1YearAmt
Current Tax Year$4,599,605CurrentTaxYearAmt
Total$16,844,955TotalAmt
FieldValueIRS element (for citing)
Total Support$85,471,401TotalSupportAmt
Public Support CY1700.71180PublicSupportCY170Pct
Public Support PY1700.71150PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held123DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held264FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$7,606,107DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$11,956,674FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$5,173,820DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$4,536,775FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$43,930,009DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$106,648,645FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd
Agent Trustee Etc0AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$93,940,416BeginningYearBalanceAmt
Contributions$5,533,510ContributionsAmt
Investment Earnings Or Losses$12,522,004InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,195,512GrantsOrScholarshipsAmt
Administrative Expenses$1,441,617AdministrativeExpensesAmt
End Year Balance$106,358,001EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$97,185,880BeginningYearBalanceAmt
Contributions$3,956,446ContributionsAmt
Investment Earnings Or Losses-$2,017,561InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,596,458GrantsOrScholarshipsAmt
Administrative Expenses$1,587,891AdministrativeExpensesAmt
End Year Balance$93,940,416EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,083,488OtherCostOrOtherBasisAmt
Depreciation$412,171DepreciationAmt
Book Value$671,317BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$409,760OtherCostOrOtherBasisAmt
Book Value$409,760BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$230,481OtherCostOrOtherBasisAmt
Book Value$230,481BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,773,185TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
CRT INVESTMENTS$16,182,264
CHARITABLE GIFT ANNUITIES$255,003
FieldValueIRS element (for citing)
Total Book Value Other Assets$16,437,267TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
FUNDS HELD AS AGENCY ENDOWMENT$3,892,099
LIABILITIES UNDER SPLIT INTEREST$3,627,864
LIABILITIES UNDER CRT$7,975,485
STEWARDSHIP FUNDS$12,277,600
FieldValueIRS element (for citing)
Total Liability$27,773,048TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$13,116,720TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$7,547,614NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts-$69,949DonatedServicesAndUseFcltsAmt
Other Revenue-$400,920OtherRevenueAmt
Revenue Not Reported-$8,018,483RevenueNotReportedAmt
Revenue Subtotal$21,135,203RevenueSubtotalAmt
Other Revenues Not Included$1,812,431OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,812,431RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$22,947,634TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,246,361TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts-$69,949DonatedServicesUseFcltsAmt
Expenses Not Reported-$69,949ExpensesNotReportedAmt
Expenses Subtotal$12,316,310ExpensesSubtotalAmt
Other Expenses Not Included$415,905OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$415,905ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,732,215TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:PART X - ASC 740-10 (FORMERLY FIN 48) THE FOUNDATION HAS ADOPTED THE PROVISIONS RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH DEFINES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION'S MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. WITH FEW EXCEPTIONS THE FOUNDATION IS NO LONGER SUBJECT TO FEDERAL EXAMINATION FOR YEARS BEGINNING BEFORE 2012.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -400,920. INVESTMENT INCOME ALLOCATED TO STEWARDSHIP AND OTHER FUNDS
PART XI, LINE 4B - OTHER ADJUSTMENTS:CONTRIBUTIONS RECEIVED ON BEHALF OF OTHER FUNDS 3,322,164. CAPITAL LOSS DISTRIBUTIONS FROM PARTNERSHIP -1,516,439. INTEREST INCOME FROM PARTNERSHIP 4,945. OTHER ADJUSTMENTS 1,761.
PART XII, LINE 4B - OTHER ADJUSTMENTS:GRANTS DISTRIBUTED ON BEHALF OF OTHER FUNDS 366,604. PARTNERSHIP DEDUCTIONS 47,540. OTHER 1,761.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (255 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ACCESS SUPPORT NETWORK
PO BOX 12158SAN LUIS OBISPOCA93401770205717501(C)(3)$50,000MARKETING AND COMMUNITY ENGAGEMENT EFFORTS
ACTION COUNCIL OF MONTEREY COUNTY
295 MAIN STREET SUITE 300SALINASCA93901770357101501(C)(3)$57,000GENERAL SUPPORT
AG AGAINST HUNGER
PO BOX 600SALINASCA93902770311596501(C)(3)$13,307MONTEREY COUNTY GIVES! CAMPAIGN
AGRICULTURE AND LAND-BASED TRAINING ASSOCIATION (ALBA)
PO BOX 6264SALINASCA93912770566055501(C)(3)$36,000FARMER EDUCATION AND ENTERPRISE DEVELOPMENT (FEED) PROGRAM
ALISAL CENTER FOR THE FINE ARTS
PO BOX 5440SALINASCA93915770194560501(C)(3)$27,208GENERAL SUPPORT
ALISAL FAMILY RESOURCE CENTER
1441 DEL MONTE AVENUESALINASCA93905770201754501(C)(3)$11,800ADULT COMPUTER LITERACY PROGRAM IN EAST SALINAS
ALLIANCE ON AGING
247 MAIN STREETSALINASCA93901941747036501(C)(3)$30,500GENERAL SUPPORT
ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION
21 LOWER RAGSDALE DRIVE SUITE BMONTEREYCA93940133039601501(C)(3)$47,498GENERAL SUPPORT
AMERICAN HEART ASSOCIATION
212 WEST FIGUEROA STREETSANTA BARBARACA93101135613797501(C)(3)$19,000GENERAL SUPPORT
AMERICAN INSTITUTE OF ARCHITECTS MONTEREY BAY
PO BOX 310MONTEREYCA93942946126832501(C)(6)$6,655REIMBURSEMENT OF EXPENSES FOR THE 2014 STANTON AWARDS
AMERICAN RED CROSS OF THE CENTRAL COAST
PO BOX ARCARMELCA93921530196605501(C)(3)$36,058GENERAL SUPPORT
AMIGOS DE SANTA CRUZ FOUNDATION
PO BOX 148LOPEZ ISLANDWA98261912155843501(C)(3)$5,000GENERAL SUPPORT
AMY SEIWERT IMAGERY
613 PERALTA AVENUESAN FRANCISCOCA94110454254070501(C)(3)$12,500GENERAL SUPPORT
ANIMAL FRIENDS RESCUE PROJECT
PO BOX 51083PACIFIC GROVECA93950770491141501(C)(3)$38,833GENERAL SUPPORT
ARTS COUNCIL FOR MONTEREY COUNTY
PO BOX 7495CARMELCA93921942805076501(C)(3)$120,516GENERAL SUPPORT
ARTS COUNCIL SANTA CRUZ COUNTY
1070 RIVER STREETSANTA CRUZCA95060942600140501(C)(3)$17,000GENERAL SUPPORT
ASIAN CULTURAL EXPERIENCE
2106 LEO PLACEAROMASCA95004300764260501(C)(3)$5,000GENERAL SUPPORT
AVE MARIA CONVALESCENT HOSPITAL
1249 JOSSELYN CANYON ROADMONTEREYCA93942941294895501(C)(3)$10,000MUSIC PROGRAM
BIG SUR HEALTH CENTER
46896 HWY 1BIG SURCA93920770077112501(C)(3)$49,320GENERAL SUPPORT
BIG SUR INTERNATIONAL MARATHON
PO BOX 222620CARMELCA93922770048388501(C)(3)$18,000GENERAL SUPPORT
BIG SUR LAND TRUST
PO BOX 4071MONTEREYCA93942942473415501(C)(3)$70,141GENERAL SUPPORT
BIG SUR RIVER RUN INC
PO BOX 201BIG SURCA93920770448358501(C)(3)$33,304GENERAL SUPPORT
BLIND & VISUALLY IMPAIRED CENTER OF MONTEREY COUNTY
225 LAUREL AVENUEPACIFIC GROVECA93950237221588501(C)(3)$21,545GENERAL SUPPORT
BONES PET RESCUE
P O BOX 97COVELOCA95428743055225501(C)(3)$10,000GENERAL SUPPORT
BOY SCOUTS OF AMERICA - SILICON VALLEY MONTEREY BAY COUNCIL
970 WEST JULIAN STREETSAN JOSECA95126941156254501(C)(3)$30,757GENERAL SUPPORT
BOYS & GIRLS CLUBS OF MONTEREY COUNTY
PO BOX 97SEASIDECA93955941702753501(C)(3)$104,014GENERAL SUPPORT
BRUNSWICK YOUTH SPORTS
P O BOX 181BRUNSWICKOH44212341610324501(C)(3)$17,400GENERAL SUPPORT
CALIFORNIA DEPARTMENT OF PARKS & RECREATION - MONTEREY DISTRICT
2211 GARDEN ROADMONTEREYCA93940680303606GOV$50,000GENERAL SUPPORT
CALIFORNIA FARMLINK
303 POTRERO STREET SUITE 29-201SANTA CRUZCA95060943332630501(C)(3)$31,500GENERAL SUPPORT
CALIFORNIA MARITIME ACADEMY FOUNDATION
200 MARITIME ACADEMY DRIVEVALLEJOCA94590237213404501(C)(3)$25,000GENERAL SUPPORT
CALIFORNIA POLYTECHNIC STATE UNIVERSITY SAN LUIS OBISPO - FINANCIAL AID
CAL POLY STATE UNIVERSITYSAN LUIS OBISPOCA93407951648180GOV$5,500GENERAL SUPPORT
CALIFORNIA STATE PARKS FOUNDATION
50 FRANCISCO STREET SUITE 110SAN FRANCISCOCA94133941707583501(C)(3)$25,000GENERAL SUPPORT
CAMERATA SINGERS
PO BOX 428SALINASCA93902942847217501(C)(3)$23,709GENERAL SUPPORT
CANCER PATIENTS ALLIANCE
312 FOUNTAIN AVENUEPACIFIC GROVECA93950770569948501(C)(3)$56,461MONTEREY COUNTY GIVES! CAMPAIGN
CARE USA - SAN FRANCISCO REGION
465 CALIFORNIA STREET SUITE 475SAN FRANCISCOCA94104131685039501(C)(3)$56,986UNRESTRICTED SUPPORT
CARL CHERRY CENTER FOR THE ARTS
PO BOX 863CARMELCA93921941207693501(C)(3)$16,704MONTEREY COUNTY GIVES! CAMPAIGN
CARLETON COLLEGE
ONE NORTH COLLEGE STREETNORTHFIELDMN55057410694747501(C)(3)$5,000GENERAL SUPPORT
CARMEL BACH FESTIVAL
PO BOX 575CARMELCA93921941434628501(C)(3)$104,243GENERAL SUPPORT
CARMEL FOUNDATION
PO BOX 1050CARMELCA93921941225368501(C)(3)$20,409GENERAL SUPPORT
CARMEL HIGH SCHOOL ATHLETIC BOOSTERS
PO BOX 222780CARMELCA93922770112615501(C)(3)$7,500GENERAL SUPPORT
CARMEL HIGH SOBER GRAD
PO BOX 22518CARMELCA93922941725948501(C)(3)$8,250GENERAL SUPPORT
CARMEL IDEAS FOUNDATION
PO BOX 2424CARMELCA93921010903800501(C)(3)$16,000GENERAL SUPPORT
CARMEL MISSION FOUNDATION
PO BOX 221351CARMELCA93922262981780501(C)(3)$18,000GENERAL SUPPORT
CARMEL MUSIC SOCIETY
PO BOX 22783CARMELCA93922946102547501(C)(3)$26,938GENERAL SUPPORT
CARMEL-BY-THE SEA PUBLIC LIBRARY FOUNDATION
PO BOX 2042CARMELCA93921770257681501(C)(3)$19,000GENERAL SUPPORT
CASA MONTEREY COUNTY DBA VOICES FOR CHILDREN
945 SOUTH MAIN STREET SUITE 107SALINASCA93901770398079501(C)(3)$77,382GENERAL SUPPORT
CATHOLIC CHARITIES OF THE DIOCESE OF MONTEREY
922 HILBY AVENUE SUITE CSEASIDECA93955770042961501(C)(3)$45,665GENERAL SUPPORT
CATHOLIC DAUGHTERS OF THE AMERICA HOME INC(DBA MADONNA MANOR)
1335 BYRON DRIVESALINASCA93901946091600501(C)(3)$6,240MUSIC PROGRAM
CENTER FOR COMMUNITY ADVOCACY
22 WEST GABILAN STREETSALINASCA93901770192068501(C)(3)$22,500GENERAL SUPPORT
CENTRAL COAST CENTER FOR INDEPENDENT LIVING
318 CAYUGA STREET SUITE 208SALINASCA93901770055747501(C)(3)$25,000GENERAL SUPPORT
CENTRAL COAST VETERANS CEMETERY FOUNDATION
PO BOX 849MARINACA93933753037642501(C)(13)$100,000GENERAL SUPPORT
CENTRAL COAST VNA AND HOSPICE
PO BOX 2480MONTEREYCA93942941205572501(C)(3)$11,500GENERAL SUPPORT
CENTRAL COAST YMCA
500 LINCOLN AVENUESALINASCA93901770202335501(C)(3)$35,000GENERAL SUPPORT
CHAMBER MUSIC SAN FRANCISCO
1314 34TH AVENUESAN FRANCISCOCA94122510448351501(C)(3)$10,000GENERAL SUPPORT
CHARTWELL SCHOOL
2511 NUMA WATSON ROADSEASIDECA93955770119013501(C)(3)$39,889GENERAL SUPPORT
CHILD FAMILY HEALTH INTERNATIONAL
2369 OCEAN AVE SUITE 200SAN FRANCISCOCA94127943145385501(C)(3)$56,986GENERAL SUPPORT
CHISPA
295 MAIN STREET SUITE 100SALINASCA93901942631608501(C)(3)$186,180GENERAL SUPPORT
CITY OF GREENFIELD
599 EL CAMINO REALGREENFIELDCA93927946000343GOV$21,000GENERAL SUPPORT
CITY OF MONTEREY
570 PACIFIC STREETMONTEREYCA93940946000376GOV$20,580GENERAL SUPPORT
CITY OF SALINAS
200 LINCOLN AVENUESALINASCA93901GOV$55,300GENERAL SUPPORT
COALITION OF HOMELESS SERVICES PROVIDERS
220 12TH STREET MARTINEZ HALLMARINACA93933770381154501(C)(3)$10,000GENERAL SUPPORT
COMMUNITY BRIDGES PUENTES DE LA COMUNIDAD
236 SANTA CRUZ AVENUEAPTOSCA95003942460211501(C)(3)$12,000GENERAL SUPPORT
COMMUNITY HOMELESS SOLUTIONS
PO BOX 1340MARINACA93933942525231501(C)(3)$90,284GENERAL SUPPORT
COMMUNITY HOSPITAL FOUNDATION
PO BOX HHMONTEREYCA93942942789696501(C)(3)$76,000GENERAL SUPPORT
COMMUNITY HUMAN SERVICES
P O BOX 3076MONTEREYCA93942946367167501(C)(3)$32,790GENERAL SUPPORT
COMMUNITY OF CARING MONTEREY PENINSULA
PO BOX 2477MONTEREYCA93942770480653501(C)(3)$7,680GENERAL SUPPORT
COMMUNITY PARTNERS FOR THE DINNER PARTY
1000 NORTH ALAMEDA STREET SUITE 240LOS ANGELESCA90012954302067501(C)(3)$10,000GENERAL SUPPORT240
COMMUNITY PARTNERSHIP FOR YOUTH
PO BOX 42MONTEREYCA93942770310237501(C)(3)$45,203GENERAL SUPPORT
COMPASSION PREGNANCY CENTER
640 CASS STREETMONTEREYCA93940942888807501(C)(3)$30,000GENERAL SUPPORT
CONFIDENCE PREGNANCY CENTER
780 E ROMIE LN SUITE CSALINASCA93901770073119501(C)(3)$10,000GENERAL SUPPORT
CSU FRESNO
SCHOLARSHIPS / JOYAL BLDG 274 5150FRESNOCA937408026941085570GOV$17,000GENERAL SUPPORTN MAPLE AVENUE JA64
CSU HUMBOLDT
1 HARPST STREETARCATACA95521946077724GOV$60,000GENERAL SUPPORT
CSU LONG BEACH - FINANCIAL AID OFFICE
1250 BELLFLOWER BLVDLONG BEACHCA90840956123757GOV$9,000GENERAL SUPPORT
CSU MONTEREY BAY
CAMPUS SERVICE CENTER BLDG 47 1STSEASIDECA93955800494808GOV$17,000GENERAL SUPPORTFLOOR 100 CAMPUS CENTER
CSUMB FOUNDATION
100 CAMPUS CENTERSEASIDECA93955800494808501(C)(3)$16,000GENERAL SUPPORT
CSUMB PANETTA INSTITUTE FOR PUBLIC POLICY
100 CAMPUS CENTER BLDG 86ESEASIDECA93955770495799501(C)(3)$22,000GENERAL SUPPORT
CULTURAL MEDIA SERVICES
413 WESTERN DRIVE 15SANTA CRUZCA95060942982469501(C)(3)$5,000GENERAL SUPPORT
CYPRESS COMMUNITY CHURCH
681 MONTEREY-SALINAS HIGHWAYSALINASCA93908942213598501(C)(3)$30,000GENERAL SUPPORT
DEL MONTE FOREST CONSERVANCY
3101 FOREST LAKE ROAD SUITE 1PEBBLE BEACHCA93953946061665501(C)(3)$40,000GENERAL SUPPORT
DIOCESE OF MONTEREY
PO BOX 2048MONTEREYCA93942941658203501(C)(3)$19,549GENERAL SUPPORT
EASTER SEALS CENTRAL CALIFORNIA
9010 SOQUEL DRIVE SUITE 1APTOSCA95003941497580501(C)(3)$8,854GENERAL SUPPORT
ECOLOGY ACTION
877 CEDAR STREET SUITE 240SANTA CRUZCA95060942584236501(C)(3)$10,500GENERAL SUPPORT
EL CAMINO REAL FUTBOL LEAGUE
PO BOX 4384SALINASCA93912710978744501(C)(3)$79,500GENERAL SUPPORT
EL PAJARO COMMUNITY DEVELOPMENT CORPORATION
23 EAST BEACH STREET 209WATSONVILLECA95076942656048501(C)(3)$23,000GENERAL SUPPORT
EL SISTEMA USA SALINAS
820 PARK ROW 672SALINASCA93901272306206501(C)(3)$69,688GENERAL SUPPORT
ELKHORN SLOUGH FOUNDATION
PO BOX 267MOSS LANDINGCA95039942823247501(C)(3)$70,088GENERAL SUPPORT
ENVIRONMENTAL JUSTICE COALITION FOR WATER (EJCW)
PO BOX 188911SACRAMENTOCA95818202539559501(C)(3)$29,500GENERAL SUPPORT
EPIPHANY LUTHERAN & EPISCOPAL CHURCH
425 CARMEL AVENUEMARINACA93933900287897501(C)(3)$13,000GENERAL SUPPORT
ETERNITYWORKS DBA YOUTH NOW
124 EAST LAKE AVENUEWATSONVILLECA95076270741964501(C)(3)$5,000GENERAL SUPPORT
EVERYONE'S HARVEST - COSECHA PARA TODOS
PO BOX 1423MARINACA93933481290990501(C)(3)$11,126GENERAL SUPPORT
FAMILY SERVICE AGENCY OF THE CENTRAL COAST
PO BOX 1222SANTA CRUZCA95061941716354501(C)(3)$15,000GENERAL SUPPORT
FIRST MAYOR'S HOUSE OF SALINAS CITY CO JON KINAPP HAYASHI WAYLAND
1188 PADRE DRIVE SUITE 101SALINASCA93901680434434501(C)(3)$18,215GENERAL SUPPORT
FIRST NIGHT MONTEREY
P O BOX 185MONTEREYCA93942770340982501(C)(3)$5,643GENERAL SUPPORT
FOOD BANK FOR MONTEREY COUNTY
815 WEST MARKET STREET 5SALINASCA93901770270228501(C)(3)$389,322GENERAL SUPPORT
FOREST HILL MANOR
551 GIBSON AVENUEPACIFIC GROVECA93950941312411501(C)(3)$6,000GENERAL SUPPORT
FOUNDATION FOR MONTEREY COUNTY FREE LIBRARIES
450 LINCOLN AVENUE SUITE 203SALINASCA93901770256346501(C)(3)$43,267GENERAL SUPPORT
FRANCISCAN WORKERS OF JUNIPERO SERRA
PO BOX 2027SALINASCA93902770081240501(C)(3)$50,000GENERAL SUPPORT
FRIENDS OF THE ANDY AUSONIO LIBRARY
11160 SPEEGLE STREETCASTROVILLECA95012770026553501(C)(3)$5,000GENERAL SUPPORT
FRIENDS OF THE MONTEREY PUBLIC LIBRARY
625 PACIFIC STREETMONTEREYCA93940911976593501(C)(3)$6,330GENERAL SUPPORT
FRIENDS OF THE PACIFIC GROVE LIBRARY
PO BOX EHPACIFIC GROVECA93950770055748501(C)(3)$10,612GENERAL SUPPORT
FRIENDS OF THE SALINAS PUBLIC LIBRARIES
110 WEST SAN LUIS STREETSALINASCA93901770180168501(C)(3)$5,055GENERAL SUPPORT
FUTURE CITIZENS FOUNDATION DBA THE FIRST TEE OF MONTEREY
945 SOUTH MAIN STREET SUITE 210SALINASCA93901260015069501(C)(3)$5,000GENERAL SUPPORT
GATHERING FOR WOMEN-MONTEREY
PO BOX 601MONTEREYCA93942474275163501(C)(3)$55,000GENERAL SUPPORT
GERMAN SHEPHERD RESCUE OF NORTHERN CALIFORNIA
P O BOX 1930CUPERTINOCA95015522331060501(C)(3)$9,000GENERAL SUPPORT
GIL BASKETBALL ACADEMY
1522 CONSTITUTION BLVD SUITE 213SALINASCA93905271492121501(C)(3)$70,300GENERAL SUPPORT
GIRL SCOUTS OF CALIFORNIA'S CENTRAL COAST (GSCCC)
10550 MERRITT STREETCASTROVILLECA95012941567162501(C)(3)$26,110GENERAL SUPPORT
GIRLS INC OF THE CENTRAL COAST
318 CAYUGA STREET SUITE 101ASALINASCA93901205040398501(C)(3)$58,000GENERAL SUPPORT
GLOBAL FUND FOR WOMEN
222 SUTTER STREET SUITE 500SAN FRANCISCOCA94108770155782501(C)(3)$5,500GENERAL SUPPORT
GUITARS NOT GUNS - MONTEREY COUNTY CHAPTER
P O BOX 101MONTEREYCA93940912069334501(C)(3)$7,830GENERAL SUPPORT
HARMONY AT HOME
3785 VIA NONA MARIE SUITE 300CARMELCA93923760769331501(C)(3)$26,000GENERAL SUPPORT
HARTNELL COLLEGE FOUNDATION
411 CENTRAL AVESALINASCA93901942781664501(C)(3)$61,168GENERAL SUPPORT
HEALTH PROJECTS CENTER
1537 PACIFIC AVENUE SUITE 300SANTA CRUZCA95060942713281501(C)(3)$25,000GENERAL SUPPORT
HILLBROOK SCHOOL
300 MARCHMONT DRIVELOS GATOSCA95032940382325501(C)(3)$7,000GENERAL SUPPORT
HOPE HORSES AND KIDS
1218 PADRE DRIVESALINASCA93901273717973501(C)(3)$5,922GENERAL SUPPORT
HOPKINS MARINE STATION
120 OCEANVIEW BLVDPACIFIC GROVECA93950941156365501(C)(3)$25,000GENERAL SUPPORT
HOSPICE GIVING FOUNDATION
80 GARDEN COURT SUITE 201MONTEREYCA93940942404634501(C)(3)$35,860GENERAL SUPPORT
HOUSING RESOURCE CENTER
201 A JOHN STREETSALINASCA93902200125143501(C)(3)$114,661GENERAL SUPPORT
HUMANE SOCIETY OF THE UNITED STATES
700 PROFESSIONAL DRIVEGAITHERSBURGMD20879530225390501(C)(3)$56,986GENERAL SUPPORT
INDEPENDENT TRANSPORTATION NETWORK
PO BOX 2121SEASIDECA93955453745255501(C)(3)$25,318GENERAL SUPPORT
INTERIM INC
PO BOX 3222MONTEREYCA93942510159122501(C)(3)$21,835GENERAL SUPPORT
INTERNATIONAL HEALTH EMISSARIES
8 SOMMERSET RISEMONTEREYCA93940770529030501(C)(3)$5,000GENERAL SUPPORT
INTERNATIONAL MENTAL HEALTH RESEARCH ORGANIZATION
P O 680RUTHERFORDCA94573680359707501(C)(3)$5,000GENERAL SUPPORT
JUNIOR ACHIEVEMENT OF NORTHERN CALIFORNIA
1671 THE ALAMEDA SUITE 205SAN JOSECA95126941322179501(C)(3)$20,000GENERAL SUPPORT
KIDPOWER
PO BOX 1212SANTA CRUZCA95061770226712501(C)(3)$10,000GENERAL SUPPORT
KING'S COLLEGE
133 NORTH RIVER ROADWILKESBARREPA18711240804602501(C)(3)$5,000SCHOLARSHIPS
KINSHIP CENTER
124 RIVER ROADSALINASCA93908942971761501(C)(3)$108,770GENERAL SUPPORT
KQED
2601 MARIPOSASAN FRANCISCOCA94110941241309501(C)(3)$6,000GENERAL SUPPORT
LA GLORIA SCHOOL
220 ELKO STREET PO DRAWER GGONZALESCA93926GOV$9,000LITERACY PROGRAM
LANDWATCH MONTEREY COUNTY
P O BOX 1876SALINASCA93902911862145501(C)(3)$71,571GENERAL SUPPORT
LEADERSHIP MONTEREY PENINSULA
PO BOX 27MONTEREYCA93942770343488501(C)(3)$5,000GENERAL SUPPORT
LEGAL SERVICES FOR SENIORS
915 HILBY AVENUE SUITE 2SEASIDECA93955770073127501(C)(3)$10,282GENERAL SUPPORT
LIFE IS FOR EVERYONE INC
PO BOX 5600SALINASCA93915770501692501(C)(3)$41,300GENERAL SUPPORT
LIFEWATER INTERNATIONAL
PO BOX 3131SAN LUIS OBISPOCA93403953987142501(C)(3)$56,986WATER WELLS IN DEVELOPING COUNTRIES
LOAVES FISHES & COMPUTERS
938 SOUTH MAIN STREETSALINASCA93901270187805501(C)(3)$11,985MONTEREY COUNTY GIVES! CAMPAIGN
LOPEZ HOUSING OPTIONS
P O BOX 172LOPEZ ISLANDWA98261760732680501(C)(3)$5,000GENERAL SUPPORT
LOPEZ ISLAND FAMILY RESOURCE CENTER
PO BOX 732LOPEZ ISLANDWA98261911919212501(C)(3)$8,250GENERAL SUPPORT
LYCEUM OF MONTEREY COUNTY
1073 SIXTH STREETMONTEREYCA93940946102848501(C)(3)$10,455GENERAL SUPPORT
MADONNA DEL SASSO CHURCH
320 E LAUREL DRIVESALINASCA93906941658203501(C)(3)$42,361GENERAL SUPPORT
MEALS ON WHEELS OF THE MONTEREY PENINSULA
700 JEWELL AVENUEPACIFIC GROVECA93950942157521501(C)(3)$81,517GENERAL SUPPORT
MEALS ON WHEELS OF THE SALINAS VALLEY
40 CLARK STREET SUITE CSALINASCA93901770064507501(C)(3)$36,804GENERAL SUPPORT
MEARTH
PO BOX 223702CARMELCA93922262973625501(C)(3)$29,722GENERAL SUPPORT
MEE MEMORIAL HOSPITAL
300 CANAL STREETKING CITYCA93930941502014501(C)(3)$8,000GENERAL SUPPORT
MONTEREY BAY AQUARIUM FOUNDATION
886 CANNERY ROWMONTEREYCA93940942487469501(C)(3)$92,250GENERAL SUPPORT
MONTEREY BAY CHARTER SCHOOL
1004 DAVID AVENUEPACIFIC GROVECA93950261729713501(C)(3)$38,434GENERAL SUPPORT
MONTEREY COLLEGE OF LAW
2620 COLONIAL DURHAM STREETSEASIDECA93955942202421501(C)(3)$5,000GENERAL SUPPORT
MONTEREY COUNTY AGRICULTURAL & RURAL LIFE MUSEUM
PO BOX 644KING CITYCA93930942495649501(C)(3)$25,000GENERAL SUPPORT
MONTEREY COUNTY AGRICULTURAL EDUCATION
PO BOX 7461SPRECKELSCA93962770281027GOV$5,000GENERAL SUPPORT
MONTEREY COUNTY HEALTH DEPARTMENT
1270 NATIVIDAD ROADSALINASCA93906946000524GOV$25,000GENERAL SUPPORT
MONTEREY COUNTY POPS
PO BOX 3352MONTEREYCA93942770076147501(C)(3)$10,024GENERAL SUPPORT
MONTEREY COUNTY RAPE CRISIS CENTER
PO BOX 2630MONTEREYCA93942942389889501(C)(3)$44,414GENERAL SUPPORT
MONTEREY HISTORY & ART ASSOCIATION
5 CUSTOM HOUSE PLAZAMONTEREYCA93940941517208501(C)(3)$20,329GENERAL SUPPORT
MONTEREY JAZZ FESTIVAL
9699 BLUE LARKSPUR LANE SUITE 204MONTEREYCA93942946036515501(C)(3)$37,000GENERAL SUPPORT
MONTEREY MUSEUM OF ART
559 PACIFIC STREETMONTEREYCA93940941534563501(C)(3)$222,875GENERAL SUPPORT
MONTEREY PEACE AND JUSTICE CENTER
1364 FREMONT BOULEVARDSEASIDECA93955562554581501(C)(3)$14,797GENERAL SUPPORT
MONTEREY PENINSULA COLLEGE
980 FREMONT STREETMONTEREYCA93940942314506GOV$29,300GENERAL SUPPORT
MONTEREY PENINSULA COLLEGE FOUNDATION
980 FREMONT STREETMONTEREYCA93940770391075501(C)(3)$163,443GENERAL SUPPORT
MONTEREY PENINSULA SUNRISE ROTARY FOUNDATION
PO BOX 2051MONTEREYCA93940274901059501(C)(3)$5,400GENERAL SUPPORT
MONTEREY SYMPHONY
2560 GARDEN ROAD SUITE 101MONTEREYCA93940941584123501(C)(3)$80,468GENERAL SUPPORT
MOUNT SAINT JOSEPH ACADEMY
120 WEST WISSAHICKON AVENUEFLOURTOWNPA190311899231352663501(C)(3)$5,000SCHOLARSHIPS
MPC THEATRE TRUST
PO BOX 761MONTEREYCA939420761770498258501(C)(3)$17,000GENERAL SUPPORT
MPSRC FOUNDATION
PO BOX 2051MONTEREYCA93940274901059501(C)(3)$10,000GENERAL SUPPORT
NATIONAL DISASTER SEARCH DOG FOUNDATION
6800 WHEELER CANYON ROADSANTA PAULACA93060770412509501(C)(3)$40,000GENERAL SUPPORT
NATIONAL STEINBECK CENTER
ONE MAIN STREETSALINASCA93901770006320501(C)(3)$30,000GENERAL SUPPORT
NATIVIDAD MEDICAL FOUNDATION
PO BOX 4427SALINASCA93912770194989501(C)(3)$49,202GENERAL SUPPORT
NOTRE DAME HIGH SCHOOL
455 PALMA DRIVESALINASCA93901941658139501(C)(3)$46,209GENERAL SUPPORT
OGLALA LAKOTA COLLEGE
PO BOX 490KYLESD57752237135915501(C)(3)$13,416GENERAL SUPPORT
OLD CAPITAL CLUB
516 POLK STREETMONTEREYCA93940941310194501(C)(3)$13,349GENERAL SUPPORT
OLD MONTEREY FOUNDATION
98 DEL MONTE AVENUE SUITE 210MONTEREYCA93940451343649501(C)(3)$59,000GENERAL SUPPORT
OLYMPIC HILLS PTA
13018 20TH AVENUE NESEATTLEWA98125911139778501(C)(4)$5,000GENERAL SUPPORT
ON THE MOVE
780 LINCOLN AVENUENAPACA94558753149095501(C)(3)$10,500GENERAL SUPPORT
OPPORTUNITY FUND NORTHERN CALIFORNIA
111 WEST SAINT JOHN STREET SUITESAN JOSECA95113311719434501(C)(3)$25,325GENERAL SUPPORT800
ORCHESTRA IN THE SCHOOLS
PO BOX 1669MONTEREYCA93942464271913501(C)(3)$22,368GENERAL SUPPORT
OREGON SHAKESPEARE FESTIVAL
15 SOUTH PIONEER STREETASHLANDOR97520930407022501(C)(3)$100,000GENERAL SUPPORT
OUR LADY OF REFUGE CHURCH
11140 PRESTON STREETCASTROVILLECA95012770042961501(C)(3)$15,000GENERAL SUPPORT
OUTREACH UNLIMITED
PO BOX 1447MARINACA93933383934212501(C)(3)$30,000GENERAL SUPPORT
PACIFIC GROVE MUSEUM OF NATURAL HISTORY
165 FOREST AVENUEPACIFIC GROVECA93950320268455501(C)(3)$13,504GENERAL SUPPORT
PACIFIC GROVE PUBLIC LIBRARY FOUNDATION
PO BOX 2025PACIFIC GROVECA93950451738473501(C)(3)$10,000GENERAL SUPPORT
PACIFIC REPERTORY THEATRE
PO BOX 222035CARMELCA93922770026957501(C)(3)$72,486GENERAL SUPPORT
PALMA SCHOOL
919 IVERSON STREETSALINASCA93901941322168501(C)(3)$65,063GENERAL SUPPORT
PARENT INSTITUTE OF QUALITY EDUCATION
22 WEST 35TH STREET SUITE 201NATIONAL CITYCA91950330259359501(C)(3)$10,000GENERAL SUPPORT
PARTNERS FOR PEACE
PO BOX 2473SALINASCA93902770408564501(C)(3)$68,408GENERAL SUPPORT
PASS THE WORD MINISTRY
PO BOX 2394MONTEREYCA93940452534088501(C)(3)$26,000GENERAL SUPPORT
PAWS HELPING PEOPLE INC DBA UNCHAINED
PO BOX 441SOQUELCA95073275502745501(C)(3)$5,000GENERAL SUPPORT
PEACE OF MIND DOG RESCUE
PO BOX 51554PACIFIC GROVECA93950271154816501(C)(3)$95,218GENERAL SUPPORT
PEACOCK ACRES
838 SOUTH MAIN STREETSALINASCA93901770013158501(C)(3)$12,500GENERAL SUPPORT
PLANNED PARENTHOOD MAR MONTE - MONTEREY COUNTY
316 N MAIN STREET SUITE 100SALINASCA93901941583439501(C)(3)$60,728GENERAL SUPPORT
POINT LOBOS FOUNDATION
PO BOX 221789CARMELCA93922942546064501(C)(3)$34,705GENERAL SUPPORT
RACHEL'S NETWORK
1200 18TH STREET NW SUITE 910WASHINGTONDC20036311644905501(C)(3)$5,000GENERAL SUPPORT
RAISING A READER
330 TWIN DOLPHIN DRIVE SUITE 147REDWOOD CITYCA94065943390149501(C)(3)$17,500GENERAL SUPPORT
RANCHO CIELO
PO BOX 6948SALINASCA93912770555859501(C)(3)$178,893GENERAL SUPPORT
READ TO ME PROJECT
32 LIVE OAK LANECARMEL VALLEYCA93924471224251501(C)(3)$20,500GENERAL SUPPORT
REBUILDING TOGETHER-MONTEREYSALINAS
PO BOX 3323MONTEREYCA93942770411718501(C)(3)$5,626GENERAL SUPPORT
REED COLLEGE
3203 SOUTHEAST WOODSTOCK BLVDPORTLANDOR97202930386908501(C)(3)$5,000GENERAL SUPPORT
RENO CHAMBER ORCHESTRA
925 RIVERSIDE DR STE 5RENONV89503880134278501(C)(3)$8,340GENERAL SUPPORT
RENO PHILHARMONIC ASSOCIATION INC
925 RIVERSIDE DRIVE 3RENONV89503942762076501(C)(3)$12,700GENERAL SUPPORT
RESTORATIVE JUSTICE PARTNERS
229 REINDOLLAR AVE SUITE BMARINACA93933770168443501(C)(3)$73,014GENERAL SUPPORT
SACAJAWEA ELEMENTARY SCHOOL
9501 20TH AVENUE NESEATTLEWA98115911103647501(C)(3)$56,000GENERAL SUPPORT
SACRED HEART CATHOLIC CHURCH
22 STONE STREETSALINASCA93901941658203501(C)(3)$48,877GENERAL SUPPORT
SACRED HEART SCHOOL
123 WEST MARKET STREETSALINASCA93901941658139501(C)(3)$40,602GENERAL SUPPORT
SAINT JAMES EPISCOPAL CHURCH
381 HIGH STREETMONTEREYCA93940501(C)(3)$20,000GENERAL SUPPORT
SALINAS VALLEY COMMUNITY CHURCH
368 SAN JUAN GRADE ROADSALINASCA93906770067756501(C)(3)$12,000GENERAL SUPPORT
SALINAS VALLEY MEMORIAL HOSP SVC LEAGUE
450 EAST ROMIE LANESALINASCA93901946092113501(C)(3)$10,000GENERAL SUPPORT
SALINAS VALLEY MEMORIAL HOSPITAL FOUNDATION
450 EAST ROMIE LANESALINASCA93901942641137501(C)(3)$108,370GENERAL SUPPORT
SALUD PARA LA GENTE
195 AVIATION WAY SUITE 200WATSONVILLECA95076942705747501(C)(3)$25,000GENERAL SUPPORT
SALVATION ARMY - MONTEREY PENINSULA CORPS
1491 CONTRA COSTA STREETSEASIDECA93955941156347501(C)(3)$119,819GENERAL SUPPORT
SAN CARLOS CATHEDRAL
500 CHURCH STREETMONTEREYCA93940941658203501(C)(3)$7,000GENERAL SUPPORT
SAN DIEGO STATE UNIVERSITY -- FINANCIAL AID AND SCHOLARSHIPS OFFICE
5500 CAMPANILE DRIVESAN DIEGOCA921827425956042721GOV$6,500GENERAL SUPPORT
SAN FRANCISCO STATE UNIVERSITY - BURSAR'S OFFICE
1600 HOLLOWAY AVENUESAN FRANCISCOCA94132931137247GOV$8,500GENERAL SUPPORT
SAVE OUR SHORES
345 LAKE AVENUE SUITE ASANTA CRUZCA95062942745941501(C)(3)$23,100GENERAL SUPPORT
SECOND HARVEST FOOD BANK
800 OHLONE PARKWAYWATSONVILLECA95076770326685501(C)(3)$8,500GENERAL SUPPORT
SENIORS COUNCIL
234 SANTA CRUZ AVENUEAPTOSCA95003942662950501(C)(3)$25,000GENERAL SUPPORT
SMUIN BALLET
44 GOUGH STREET 103SAN FRANCISCOCA94103943197247501(C)(3)$15,500GENERAL SUPPORT
SOL TREASURES
519 BROADWAY STREETKING CITYCA93930261764855501(C)(3)$38,394GENERAL SUPPORT
SONOMA STATE UNIVERSITY -- SCHOLARSHIP OFFICE
1801 EAST COTATI AVENUEROHNERT PARKCA94928680338225GOV$5,000GENERAL SUPPORT
SOROPTIMIST INTERNATIONAL OF CARMEL BAY
PO BOX 2664CARMELCA93921942850742501(C)(3)$5,000GENERAL SUPPORT
SPCA OF MONTEREY COUNTY
PO BOX 3058MONTEREYCA93942941167409501(C)(3)$123,886GENERAL SUPPORT
SPECIAL KIDS CRUSADE
1900 GARDEN ROAD SUITE 230MONTEREYCA93940208580107501(C)(3)$15,000GENERAL SUPPORT
SPECTORDANCE
3343 PAUL DAVIS DRIVEMARINACA93933931203319501(C)(3)$33,431GENERAL SUPPORT
STANFORD UNIVERSITY MEDICAL CENTER - OFFICE OF MEDICAL DEVELOPMENT
PO BOX 20466STANFORDCA94309946174066501(C)(3)$12,500GENERAL SUPPORT
STEVENSON SCHOOL
3152 FOREST LAKE ROADPEBBLE BEACHCA93953941218745501(C)(3)$6,000GENERAL SUPPORT
SUMMIT ASSISTANCE DOGS
PO BOX 699ANACORTESWA98221912048706501(C)(3)$10,500GENERAL SUPPORT
SUN VALLEY SUMMER SYMPHONY
PO BOX 1914SUN VALLEYID83353820397940501(C)(3)$8,900GENERAL SUPPORT
SUN VALLEY WRITERS' CONFERENCE
PO BOX 957KETCHUMID83340820496196501(C)(3)$9,000GENERAL SUPPORT
SUNSET CULTURAL CENTER
PO BOX 1950CARMELCA93921522404864501(C)(3)$45,739GENERAL SUPPORT
TEMPLE BETH EL
1212 RIKER STREETSALINASCA93901501(C)(3)$10,000GENERAL SUPPORT
THE MARINA FOUNDATION
PO BOX 324MARINACA93933300570874501(C)(3)$5,813GENERAL SUPPORT
THE OFFSET PROJECT INC
126 BONIFACIO PLACE SUITE FMONTEREYCA93940262818584501(C)(3)$24,212GENERAL SUPPORT
THE PARENTING CONNECTION OF MONTEREY COUNTY
PO BOX 1052MARINACA93933412132550501(C)(3)$20,000GENERAL SUPPORT
TURNING POINT OF CENTRAL CALIFORNIA
116 EAST SAN LUISSALINASCA93901942438196501(C)(3)$23,000GENERAL SUPPORT
UC DAVIS CASHIER'S OFFICE
PO BOX 989062WEST SACRAMENTOCA957989602946036494GOV$7,000GENERAL SUPPORT
UC IRVINE -- OFFICE OF FINANCIAL AID & SCHOLARSHIPS
102 ALDRITCH HALL ZOT 2825IRVINECA926972825952226406GOV$10,000GENERAL SUPPORT
UC SANTA BARBARA
OFFICE OF FINANCIAL AID ANDSANTA BARBARACA93106956006145GOV$5,000GENERAL SUPPORTSCHOLARSHIPS
UCLA MAIN CASHIERS OFFICE
UCLA PSC BOX 957089LOS ANGELESCA900957089956006143GOV$11,000GENERAL SUPPORT
UNION COUNTY HUMANE SOCIETY
P O BOX 625MAYNARDVILLETN37807621640384501(C)(3)$10,000GENERAL SUPPORT
UNITED FARM WORKERS FOUNDATION
PO BOX 62KEENECA93531952703575501(C)(3)$50,000GENERAL SUPPORT
UNITED STATES FUND FOR UNICEF
125 MAIDEN LANENEW YORKNY10038131760110501(C)(3)$8,500GENERAL SUPPORT
UNITED WAY MONTEREY COUNTY
60 GARDEN COURT SUITE 350MONTEREYCA93940941322169501(C)(3)$69,511GENERAL SUPPORT
UNIVERSITY CORPORATION AT MONTEREY BAY
100 CAMPUS CENTER AVE BLDG 97SEASIDECA93955770387459501(C)(3)$5,600GENERAL SUPPORT
UNIVERSITY OF CALIFORNIA BERKELEY -- FINANCIAL AID OFFICE
210 SPROUL HALL 1960BERKELEYCA947201960946002123GOV$33,000GENERAL SUPPORT
UNIVERSITY OF NEVADA
UNIVERSITY OF NEVADA RENORENONV89557942781749GOV$15,000GENERAL SUPPORT
UNIVERSITY OF PENNSYLVANIA TRUSTEES
GIFTS ACCOUNTING ADMINPHILADELPHIAPA191046205231352685GOV$5,000GENERAL SUPPORT
UNIVERSITY OF THE PACIFIC -- FINANCE CENTER
3601 PACIFIC AVENUESTOCKTONCA95211941156266501(C)(3)$5,000GENERAL SUPPORT
UNIVERSITY OF THE PACIFIC MCGEORGE SCHOOL OF LAW
3200 FIFTH AVENUESACRAMENTOCA95817941156266501(C)(3)$5,000GENERAL SUPPORT
VENTANA WILDERNESS ALLIANCE
PO BOX 506SANTA CRUZCA95061770532467501(C)(3)$74,776GENERAL SUPPORT
VENTANA WILDLIFE SOCIETY
19045 PORTOLA DRIVE SUITE F-1SALINASCA93908942795935501(C)(3)$43,082GENERAL SUPPORT
VETERANS TRANSITION CENTER OF MONTEREY COUNTY
220 12TH STREETMARINACA93933770431413501(C)(3)$155,500GENERAL SUPPORT
VICTORY MISSION
PO BOX 995SALINASCA93902941554199501(C)(3)$5,000GENERAL SUPPORT
VILLAGE PROJECT INC
PO BOX 127SEASIDECA93955611562515501(C)(3)$15,000GENERAL SUPPORT
VISITING NURSE ASSOCIATION COMMUNITY SERVICES
P O BOX 2480MONTEREYCA93942942903253501(C)(3)$5,032GENERAL SUPPORT
WAHINE PROJECT
PO BOX 51204PACIFIC GROVECA93950451154140501(C)(3)$5,000GENERAL SUPPORT
WOUNDED WARRIOR PROJECT
4899 BELFORT ROAD SUITE 300JACKSONVILLEFL32256202370934501(C)(3)$5,000GENERAL SUPPORT
YOUTH ARTS COLLECTIVE (YAC)
472 CALLE PRINCIPALMONTEREYCA93940770526059501(C)(3)$38,435GENERAL SUPPORT
YOUTH MUSIC MONTEREY
546 HARTNELL STREET SUITE BMONTEREYCA93940942863607501(C)(3)$49,965GENERAL SUPPORT
YWCA MONTEREY COUNTY
236 MONTEREY STREETSALINASCA93901941732598501(C)(3)$84,226GENERAL SUPPORT
YWCA OF WATSONVILLE
340 EAST BEACH STREETWATSONVILLECA95076941212142501(C)(3)$15,000GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org246Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationEVALUATIONS 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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDANIEL BALDWINPersonNm
TitlePRESIDENT/CEOTitleTxt
Base Compensation Filing Org$230,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$11,500DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$12,738NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$254,238TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution18ContributionCnt
Noncash Contributions Rpt F990$1,930,183NoncashContributionsRptF990Amt
Method Of Determining RevenuesSTOCK EXCHANGE-DATE OF DMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11A COPY OF FORM 990 WAS AVAILABLE TO ALL VOTING MEMBERS OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING WITH THE IRS. THE ORGANIZATION'S TREASURER, PRESIDENT/CEO AND CFO REVIEWED THE 990 PRIOR TO FILING WITH THE IRS. MOST OF THE VOTING MEMBERS OF THE ORGANIZATION'S GOVERNING BODY WILL REVIEW THE 990 AFTER IT HAS BEEN FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CALL 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.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR THE PRESIDENT/CEO IS CONSIDERED AND RECOMMENDED BY THE FINANCE COMMITTEE AND SUBMITTED TO THE FULL BOARD FOR APPROVAL IN A CLOSED SESSION. COMPARABILITY DATA IS USED TO DETERMINE SALARY RANGES. THE COMMITTEE CONSIDERS BENEFIT SURVEYS FROM THE COUNCIL ON FOUNDATIONS, THE LEAGUE OF CALIFORNIA COMMUNITY FOUNDATIONS AND THE LOCAL FISCAL AND ADMINISTRATIVE OFFICERS GROUP. COMPENSATION FOR ALL STAFF, INCLUDING THE CHIEF FINANCIAL OFFICER IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. THE RECOMMENDATIONS OF THE FINANCE COMMITTEE ARE SUBMITTED TO THE FULL BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19COMMUNITY FND FOR MONTEREY COUNTY
FORM 990, PART XI, LINE 9:CONTRIBUTIONS FOR STEWARDSHIP AND OTHER FUNDS -3,322,164. GRANTS DISTRIBUTED ON BEHALF OF OTHER FUNDS 366,604. CHANGE IN VALUE OF CHARITABLE REMAINDER TRUSTS 400,920. OTHER ADJUSTMENTS 1,761.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CFMC-REAL ESTATE NO 1 LLC COMMUNITY
2354 GARDEN RDMONTEREYCA93940208880596HOLD REAL ESTATECA$7,414$393,133COMMUNITY FOUNDATION FOR MONTEREY CO
CFMC-REAL ESTATE NO 2 LLC COMMUNITY
2354 GARDEN RDMONTEREYCA93940261591345HOLD REAL ESTATECA$0$0COMMUNITY FOUNDATION FOR MONTEREY CO
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CFMC REAL ESTATE NO 1 LLC CFMC
C$1,084,801CASH DISTRIBUTION
CFMC REAL ESTATE NO 1 LLC CFMC
LNOT DETERMINED
CFMC REAL ESTATE NO 1 LLC CFMC
ONOT DETERMINED

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