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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-29T15:17:19-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 810742089 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RGP LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1340 TREAT BLVD STE 525 | AddressLine1Txt |
| City | WALNUT CREEK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94597 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941615897 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION FOR | BusinessNameLine1Txt |
| Business Name Line2 | MONTEREY COUNTY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 8313759712 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2354 GARDEN ROAD | AddressLine1Txt |
| City | MONTEREY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93940 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL R BALDWIN | PersonNm |
| Person Title | PRESIDENT, CEO | PersonTitleTxt |
| Phone | 8313759712 | PhoneNum |
| Signature | 2016-08-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WARD PYNN | PreparerPersonNm |
| PTIN | P00184378 | PTIN |
| Phone | 9259540100 | PhoneNum |
| Preparation | 2016-08-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIEL R BALDWIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2354 GARDEN ROAD | AddressLine1Txt |
| City | MONTEREY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93940 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $43,765,594 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFMCO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1945 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO INSPIRE PHILANTHROPY AND BE A CATALYST FOR STRENGTHENING COMMUNITIES THROUGHOUT MONTEREY COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,973,720 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,562,781 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $190,626 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $229,218 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,659,367 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,047,777 | CYInvestmentIncomeAmt |
| PY Other Revenue | $134,363 | PYOtherRevenueAmt |
| CY Other Revenue | $107,858 | CYOtherRevenueAmt |
| PY Total Revenue | $15,958,076 | PYTotalRevenueAmt |
| CY Total Revenue | $22,947,634 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,283,516 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,710,595 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,412,392 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,484,680 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $385,249 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,421,863 | PYOtherExpensesAmt |
| CY Other Expenses | $1,536,940 | CYOtherExpensesAmt |
| PY Total Expenses | $14,117,771 | PYTotalExpensesAmt |
| CY Total Expenses | $12,732,215 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,840,305 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,215,419 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $177,868,215 | TotalAssetsBOYAmt |
| Total Assets EOY | $180,284,198 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $28,159,920 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,705,544 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $149,708,295 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $150,578,654 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO INSPIRE PHILANTHROPY AND BE A CATALYST FOR STRENGTHENING COMMUNITIES THROUGHOUT MONTEREY COUNTY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,649,640 | ExpenseAmt |
| Grant | $9,560,595 | GrantAmt |
| Desc | GRANTS 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $35,035 | ExpenseAmt |
| Desc | LEAD (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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $333,108 | ExpenseAmt |
| Grant | $150,000 | GrantAmt |
| Desc | GIRLS' 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SEE WWW.CFMCO.ORG FOR ALL OTHER PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,017,783 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION FOR MONTEREY COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8313759712 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2354 GARDEN ROAD | AddressLine1Txt |
| City | MONTEREY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93940 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| STEPHEN DART | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GAIL DELOREY CPA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TONYA ANTLE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GREG CHILTON | ||||||
| VICE CHAIR, BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CATHERINE KOBRINSKY EVANS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TINA STARKEY LOPEZ | ||||||
| TREASURER, BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICK KENNIFER | ||||||
| CHAIR, BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| IDA LOPEZ CHAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA HIRAMOTO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALFRED DIAZ-INFANTE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN PHILLIPS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE MCGOWAN | ||||||
| SECRETARY, BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RAUL RODRIGUEZ | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEN WRIGHT | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH B PETERSEN CFP | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANNA MARIE PONCE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERICA PADILLA CHAVEZ | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JIMMY PANETTA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL BALDWIN | ||||||
| PRESIDENT/CEO | 37.50 | $230,000 | $0 | $24,238 | Yes (X) | |
| LAUREL LEE-ALEXANDER | ||||||
| VP - GRANTS & PROGRAMS | 37.50 | $110,625 | $0 | $16,876 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $340,625 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $41,114 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERUS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 THIRD AVENUE SUITE 4200 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | INVESTMENT CONSULTING | ServicesDesc |
| Compensation | $101,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $19,562,781 | AllOtherContributionsAmt |
| Noncash Contributions | $1,930,183 | NoncashContributionsAmt |
| Total Contributions | $19,562,781 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CRT MANAGEMENT FEES | 525920 | $184,219 | $184,219 |
| WORKSHOP INCOME | 611600 | $44,999 | $44,999 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $229,218 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,592,191 | TotalRevenueColumnAmt |
| Exclusion | $4,592,191 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,414 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,414 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,266,132 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,294,107 | SecuritiesAmt |
| Other | $1,516,439 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$27,975 | SecuritiesAmt |
| Other | -$1,516,439 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,544,414 | TotalRevenueColumnAmt |
| Exclusion | -$1,544,414 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISC ADMIN INCOME | 900099 | $90,890 | $90,890 |
| RETURNED GRANTS | 900099 | $16,968 | $16,968 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $107,858 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,947,634 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $337,076 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,047,777 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,710,595 | TotalAmt |
| Program Services | $9,710,595 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,625 | TotalAmt |
| Program Services | $118,737 | ProgramServicesAmt |
| Management And General | $166,287 | ManagementAndGeneralAmt |
| Fundraising | $55,601 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $828,313 | TotalAmt |
| Program Services | $288,740 | ProgramServicesAmt |
| Management And General | $404,367 | ManagementAndGeneralAmt |
| Fundraising | $135,206 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,792 | TotalAmt |
| Program Services | $23,631 | ProgramServicesAmt |
| Management And General | $33,095 | ManagementAndGeneralAmt |
| Fundraising | $11,066 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,273 | TotalAmt |
| Program Services | $52,383 | ProgramServicesAmt |
| Management And General | $73,361 | ManagementAndGeneralAmt |
| Fundraising | $24,529 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,677 | TotalAmt |
| Program Services | $34,049 | ProgramServicesAmt |
| Management And General | $47,684 | ManagementAndGeneralAmt |
| Fundraising | $15,944 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,269 | TotalAmt |
| Management And General | $3,269 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,529 | TotalAmt |
| Program Services | $19,901 | ProgramServicesAmt |
| Management And General | $22,238 | ManagementAndGeneralAmt |
| Fundraising | $4,390 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,659 | TotalAmt |
| Management And General | $141,659 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,259 | TotalAmt |
| Management And General | $27,678 | ManagementAndGeneralAmt |
| Fundraising | $21,581 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,838 | TotalAmt |
| Program Services | $12,762 | ProgramServicesAmt |
| Management And General | $14,261 | ManagementAndGeneralAmt |
| Fundraising | $2,815 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,259 | TotalAmt |
| Program Services | $80,401 | ProgramServicesAmt |
| Management And General | $89,687 | ManagementAndGeneralAmt |
| Fundraising | $63,171 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,403 | TotalAmt |
| Program Services | $51,498 | ProgramServicesAmt |
| Management And General | $57,544 | ManagementAndGeneralAmt |
| Fundraising | $11,361 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,511 | TotalAmt |
| Program Services | $5,778 | ProgramServicesAmt |
| Management And General | $6,458 | ManagementAndGeneralAmt |
| Fundraising | $1,275 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,018 | TotalAmt |
| Program Services | $13,266 | ProgramServicesAmt |
| Management And General | $14,826 | ManagementAndGeneralAmt |
| Fundraising | $2,926 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,852 | TotalAmt |
| Program Services | $34,582 | ProgramServicesAmt |
| Management And General | $38,641 | ManagementAndGeneralAmt |
| Fundraising | $7,629 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,010 | TotalAmt |
| Program Services | $1,715 | ProgramServicesAmt |
| Management And General | $1,917 | ManagementAndGeneralAmt |
| Fundraising | $378 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,606 | TotalAmt |
| Program Services | $23,357 | ProgramServicesAmt |
| Management And General | $26,096 | ManagementAndGeneralAmt |
| Fundraising | $5,153 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,732,215 | TotalAmt |
| Program Services | $11,017,783 | ProgramServicesAmt |
| Management And General | $1,329,183 | ManagementAndGeneralAmt |
| Fundraising | $385,249 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,334,823 | BOYAmt |
| EOY | $18,806,032 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,941,923 | BOYAmt |
| EOY | $4,356,043 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,640 | BOYAmt |
| EOY | $181,413 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,565 | BOYAmt |
| EOY | $34,090 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,185,356 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $412,171 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,780,379 | BOYAmt |
| EOY | $1,773,185 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,906,904 | BOYAmt |
| EOY | $129,875,703 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,332,504 | BOYAmt |
| EOY | $8,820,465 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,353,477 | BOYAmt |
| EOY | $16,437,267 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,868,215 | BOYAmt |
| EOY | $180,284,198 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,403 | BOYAmt |
| EOY | $90,472 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,043,561 | BOYAmt |
| EOY | $1,842,024 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,001,956 | BOYAmt |
| EOY | $27,773,048 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,159,920 | BOYAmt |
| EOY | $29,705,544 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,289,093 | BOYAmt |
| EOY | $23,930,431 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,593,325 | BOYAmt |
| EOY | $20,468,462 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,825,877 | BOYAmt |
| EOY | $106,179,761 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,708,295 | BOYAmt |
| EOY | $150,578,654 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,868,215 | BOYAmt |
| EOY | $180,284,198 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $10,215,419 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$6,862,130 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $69,949 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$2,552,879 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,004,133 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,051,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,034,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,973,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,562,781 | CurrentTaxYearAmt |
| Total | $68,626,446 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,004,133 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,051,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,034,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,973,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,562,781 | CurrentTaxYearAmt |
| Total | $68,626,446 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,790,011 | SubstantialContributorsTotAmt |
| Public Support Total170 | $60,836,435 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,566,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,107,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,668,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,902,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,599,605 | CurrentTaxYearAmt |
| Total | $16,844,955 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $85,471,401 | TotalSupportAmt |
| Public Support CY170 | 0.71180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71150 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 123 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 264 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $7,606,107 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $11,956,674 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $5,173,820 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $4,536,775 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $43,930,009 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $106,648,645 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $120,031,660 | BeginningYearBalanceAmt |
| Contributions | $7,191,568 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,597,530 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,255,709 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,190,805 | AdministrativeExpensesAmt |
| End Year Balance | $117,179,184 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $119,611,575 | BeginningYearBalanceAmt |
| Contributions | $4,581,462 | ContributionsAmt |
| Investment Earnings Or Losses | $4,078,511 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,750,502 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $2,489,386 | AdministrativeExpensesAmt |
| End Year Balance | $120,031,660 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $106,358,801 | BeginningYearBalanceAmt |
| Contributions | $956,478 | ContributionsAmt |
| Investment Earnings Or Losses | $18,085,286 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,078,320 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,710,670 | AdministrativeExpensesAmt |
| End Year Balance | $119,611,575 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $93,940,416 | BeginningYearBalanceAmt |
| Contributions | $5,533,510 | ContributionsAmt |
| Investment Earnings Or Losses | $12,522,004 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,195,512 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,441,617 | AdministrativeExpensesAmt |
| End Year Balance | $106,358,001 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $97,185,880 | BeginningYearBalanceAmt |
| Contributions | $3,956,446 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,017,561 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,596,458 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,587,891 | AdministrativeExpensesAmt |
| End Year Balance | $93,940,416 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $461,627 | OtherCostOrOtherBasisAmt |
| Book Value | $461,627 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,083,488 | OtherCostOrOtherBasisAmt |
| Depreciation | $412,171 | DepreciationAmt |
| Book Value | $671,317 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $409,760 | OtherCostOrOtherBasisAmt |
| Book Value | $409,760 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $230,481 | OtherCostOrOtherBasisAmt |
| Book Value | $230,481 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,773,185 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CRT INVESTMENTS | $16,182,264 |
| CHARITABLE GIFT ANNUITIES | $255,003 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $16,437,267 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $27,773,048 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,116,720 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$7,547,614 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | -$69,949 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$400,920 | OtherRevenueAmt |
| Revenue Not Reported | -$8,018,483 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,135,203 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,812,431 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,812,431 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,947,634 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,246,361 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | -$69,949 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | -$69,949 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,316,310 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $415,905 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $415,905 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,732,215 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (255 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ACCESS SUPPORT NETWORK | ||||||||
| PO BOX 12158 | SAN LUIS OBISPO | CA | 93401 | 770205717 | 501(C)(3) | $50,000 | MARKETING AND COMMUNITY ENGAGEMENT EFFORTS | |
| ACTION COUNCIL OF MONTEREY COUNTY | ||||||||
| 295 MAIN STREET SUITE 300 | SALINAS | CA | 93901 | 770357101 | 501(C)(3) | $57,000 | GENERAL SUPPORT | |
| AG AGAINST HUNGER | ||||||||
| PO BOX 600 | SALINAS | CA | 93902 | 770311596 | 501(C)(3) | $13,307 | MONTEREY COUNTY GIVES! CAMPAIGN | |
| AGRICULTURE AND LAND-BASED TRAINING ASSOCIATION (ALBA) | ||||||||
| PO BOX 6264 | SALINAS | CA | 93912 | 770566055 | 501(C)(3) | $36,000 | FARMER EDUCATION AND ENTERPRISE DEVELOPMENT (FEED) PROGRAM | |
| ALISAL CENTER FOR THE FINE ARTS | ||||||||
| PO BOX 5440 | SALINAS | CA | 93915 | 770194560 | 501(C)(3) | $27,208 | GENERAL SUPPORT | |
| ALISAL FAMILY RESOURCE CENTER | ||||||||
| 1441 DEL MONTE AVENUE | SALINAS | CA | 93905 | 770201754 | 501(C)(3) | $11,800 | ADULT COMPUTER LITERACY PROGRAM IN EAST SALINAS | |
| ALLIANCE ON AGING | ||||||||
| 247 MAIN STREET | SALINAS | CA | 93901 | 941747036 | 501(C)(3) | $30,500 | GENERAL SUPPORT | |
| ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION | ||||||||
| 21 LOWER RAGSDALE DRIVE SUITE B | MONTEREY | CA | 93940 | 133039601 | 501(C)(3) | $47,498 | GENERAL SUPPORT | |
| AMERICAN HEART ASSOCIATION | ||||||||
| 212 WEST FIGUEROA STREET | SANTA BARBARA | CA | 93101 | 135613797 | 501(C)(3) | $19,000 | GENERAL SUPPORT | |
| AMERICAN INSTITUTE OF ARCHITECTS MONTEREY BAY | ||||||||
| PO BOX 310 | MONTEREY | CA | 93942 | 946126832 | 501(C)(6) | $6,655 | REIMBURSEMENT OF EXPENSES FOR THE 2014 STANTON AWARDS | |
| AMERICAN RED CROSS OF THE CENTRAL COAST | ||||||||
| PO BOX AR | CARMEL | CA | 93921 | 530196605 | 501(C)(3) | $36,058 | GENERAL SUPPORT | |
| AMIGOS DE SANTA CRUZ FOUNDATION | ||||||||
| PO BOX 148 | LOPEZ ISLAND | WA | 98261 | 912155843 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| AMY SEIWERT IMAGERY | ||||||||
| 613 PERALTA AVENUE | SAN FRANCISCO | CA | 94110 | 454254070 | 501(C)(3) | $12,500 | GENERAL SUPPORT | |
| ANIMAL FRIENDS RESCUE PROJECT | ||||||||
| PO BOX 51083 | PACIFIC GROVE | CA | 93950 | 770491141 | 501(C)(3) | $38,833 | GENERAL SUPPORT | |
| ARTS COUNCIL FOR MONTEREY COUNTY | ||||||||
| PO BOX 7495 | CARMEL | CA | 93921 | 942805076 | 501(C)(3) | $120,516 | GENERAL SUPPORT | |
| ARTS COUNCIL SANTA CRUZ COUNTY | ||||||||
| 1070 RIVER STREET | SANTA CRUZ | CA | 95060 | 942600140 | 501(C)(3) | $17,000 | GENERAL SUPPORT | |
| ASIAN CULTURAL EXPERIENCE | ||||||||
| 2106 LEO PLACE | AROMAS | CA | 95004 | 300764260 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| AVE MARIA CONVALESCENT HOSPITAL | ||||||||
| 1249 JOSSELYN CANYON ROAD | MONTEREY | CA | 93942 | 941294895 | 501(C)(3) | $10,000 | MUSIC PROGRAM | |
| BIG SUR HEALTH CENTER | ||||||||
| 46896 HWY 1 | BIG SUR | CA | 93920 | 770077112 | 501(C)(3) | $49,320 | GENERAL SUPPORT | |
| BIG SUR INTERNATIONAL MARATHON | ||||||||
| PO BOX 222620 | CARMEL | CA | 93922 | 770048388 | 501(C)(3) | $18,000 | GENERAL SUPPORT | |
| BIG SUR LAND TRUST | ||||||||
| PO BOX 4071 | MONTEREY | CA | 93942 | 942473415 | 501(C)(3) | $70,141 | GENERAL SUPPORT | |
| BIG SUR RIVER RUN INC | ||||||||
| PO BOX 201 | BIG SUR | CA | 93920 | 770448358 | 501(C)(3) | $33,304 | GENERAL SUPPORT | |
| BLIND & VISUALLY IMPAIRED CENTER OF MONTEREY COUNTY | ||||||||
| 225 LAUREL AVENUE | PACIFIC GROVE | CA | 93950 | 237221588 | 501(C)(3) | $21,545 | GENERAL SUPPORT | |
| BONES PET RESCUE | ||||||||
| P O BOX 97 | COVELO | CA | 95428 | 743055225 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| BOY SCOUTS OF AMERICA - SILICON VALLEY MONTEREY BAY COUNCIL | ||||||||
| 970 WEST JULIAN STREET | SAN JOSE | CA | 95126 | 941156254 | 501(C)(3) | $30,757 | GENERAL SUPPORT | |
| BOYS & GIRLS CLUBS OF MONTEREY COUNTY | ||||||||
| PO BOX 97 | SEASIDE | CA | 93955 | 941702753 | 501(C)(3) | $104,014 | GENERAL SUPPORT | |
| BRUNSWICK YOUTH SPORTS | ||||||||
| P O BOX 181 | BRUNSWICK | OH | 44212 | 341610324 | 501(C)(3) | $17,400 | GENERAL SUPPORT | |
| CALIFORNIA DEPARTMENT OF PARKS & RECREATION - MONTEREY DISTRICT | ||||||||
| 2211 GARDEN ROAD | MONTEREY | CA | 93940 | 680303606 | GOV | $50,000 | GENERAL SUPPORT | |
| CALIFORNIA FARMLINK | ||||||||
| 303 POTRERO STREET SUITE 29-201 | SANTA CRUZ | CA | 95060 | 943332630 | 501(C)(3) | $31,500 | GENERAL SUPPORT | |
| CALIFORNIA MARITIME ACADEMY FOUNDATION | ||||||||
| 200 MARITIME ACADEMY DRIVE | VALLEJO | CA | 94590 | 237213404 | 501(C)(3) | $25,000 | GENERAL SUPPORT | |
| CALIFORNIA POLYTECHNIC STATE UNIVERSITY SAN LUIS OBISPO - FINANCIAL AID | ||||||||
| CAL POLY STATE UNIVERSITY | SAN LUIS OBISPO | CA | 93407 | 951648180 | GOV | $5,500 | GENERAL SUPPORT | |
| CALIFORNIA STATE PARKS FOUNDATION | ||||||||
| 50 FRANCISCO STREET SUITE 110 | SAN FRANCISCO | CA | 94133 | 941707583 | 501(C)(3) | $25,000 | GENERAL SUPPORT | |
| CAMERATA SINGERS | ||||||||
| PO BOX 428 | SALINAS | CA | 93902 | 942847217 | 501(C)(3) | $23,709 | GENERAL SUPPORT | |
| CANCER PATIENTS ALLIANCE | ||||||||
| 312 FOUNTAIN AVENUE | PACIFIC GROVE | CA | 93950 | 770569948 | 501(C)(3) | $56,461 | MONTEREY COUNTY GIVES! CAMPAIGN | |
| CARE USA - SAN FRANCISCO REGION | ||||||||
| 465 CALIFORNIA STREET SUITE 475 | SAN FRANCISCO | CA | 94104 | 131685039 | 501(C)(3) | $56,986 | UNRESTRICTED SUPPORT | |
| CARL CHERRY CENTER FOR THE ARTS | ||||||||
| PO BOX 863 | CARMEL | CA | 93921 | 941207693 | 501(C)(3) | $16,704 | MONTEREY COUNTY GIVES! CAMPAIGN | |
| CARLETON COLLEGE | ||||||||
| ONE NORTH COLLEGE STREET | NORTHFIELD | MN | 55057 | 410694747 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| CARMEL BACH FESTIVAL | ||||||||
| PO BOX 575 | CARMEL | CA | 93921 | 941434628 | 501(C)(3) | $104,243 | GENERAL SUPPORT | |
| CARMEL FOUNDATION | ||||||||
| PO BOX 1050 | CARMEL | CA | 93921 | 941225368 | 501(C)(3) | $20,409 | GENERAL SUPPORT | |
| CARMEL HIGH SCHOOL ATHLETIC BOOSTERS | ||||||||
| PO BOX 222780 | CARMEL | CA | 93922 | 770112615 | 501(C)(3) | $7,500 | GENERAL SUPPORT | |
| CARMEL HIGH SOBER GRAD | ||||||||
| PO BOX 22518 | CARMEL | CA | 93922 | 941725948 | 501(C)(3) | $8,250 | GENERAL SUPPORT | |
| CARMEL IDEAS FOUNDATION | ||||||||
| PO BOX 2424 | CARMEL | CA | 93921 | 010903800 | 501(C)(3) | $16,000 | GENERAL SUPPORT | |
| CARMEL MISSION FOUNDATION | ||||||||
| PO BOX 221351 | CARMEL | CA | 93922 | 262981780 | 501(C)(3) | $18,000 | GENERAL SUPPORT | |
| CARMEL MUSIC SOCIETY | ||||||||
| PO BOX 22783 | CARMEL | CA | 93922 | 946102547 | 501(C)(3) | $26,938 | GENERAL SUPPORT | |
| CARMEL-BY-THE SEA PUBLIC LIBRARY FOUNDATION | ||||||||
| PO BOX 2042 | CARMEL | CA | 93921 | 770257681 | 501(C)(3) | $19,000 | GENERAL SUPPORT | |
| CASA MONTEREY COUNTY DBA VOICES FOR CHILDREN | ||||||||
| 945 SOUTH MAIN STREET SUITE 107 | SALINAS | CA | 93901 | 770398079 | 501(C)(3) | $77,382 | GENERAL SUPPORT | |
| CATHOLIC CHARITIES OF THE DIOCESE OF MONTEREY | ||||||||
| 922 HILBY AVENUE SUITE C | SEASIDE | CA | 93955 | 770042961 | 501(C)(3) | $45,665 | GENERAL SUPPORT | |
| CATHOLIC DAUGHTERS OF THE AMERICA HOME INC(DBA MADONNA MANOR) | ||||||||
| 1335 BYRON DRIVE | SALINAS | CA | 93901 | 946091600 | 501(C)(3) | $6,240 | MUSIC PROGRAM | |
| CENTER FOR COMMUNITY ADVOCACY | ||||||||
| 22 WEST GABILAN STREET | SALINAS | CA | 93901 | 770192068 | 501(C)(3) | $22,500 | GENERAL SUPPORT | |
| CENTRAL COAST CENTER FOR INDEPENDENT LIVING | ||||||||
| 318 CAYUGA STREET SUITE 208 | SALINAS | CA | 93901 | 770055747 | 501(C)(3) | $25,000 | GENERAL SUPPORT | |
| CENTRAL COAST VETERANS CEMETERY FOUNDATION | ||||||||
| PO BOX 849 | MARINA | CA | 93933 | 753037642 | 501(C)(13) | $100,000 | GENERAL SUPPORT | |
| CENTRAL COAST VNA AND HOSPICE | ||||||||
| PO BOX 2480 | MONTEREY | CA | 93942 | 941205572 | 501(C)(3) | $11,500 | GENERAL SUPPORT | |
| CENTRAL COAST YMCA | ||||||||
| 500 LINCOLN AVENUE | SALINAS | CA | 93901 | 770202335 | 501(C)(3) | $35,000 | GENERAL SUPPORT | |
| CHAMBER MUSIC SAN FRANCISCO | ||||||||
| 1314 34TH AVENUE | SAN FRANCISCO | CA | 94122 | 510448351 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| CHARTWELL SCHOOL | ||||||||
| 2511 NUMA WATSON ROAD | SEASIDE | CA | 93955 | 770119013 | 501(C)(3) | $39,889 | GENERAL SUPPORT | |
| CHILD FAMILY HEALTH INTERNATIONAL | ||||||||
| 2369 OCEAN AVE SUITE 200 | SAN FRANCISCO | CA | 94127 | 943145385 | 501(C)(3) | $56,986 | GENERAL SUPPORT | |
| CHISPA | ||||||||
| 295 MAIN STREET SUITE 100 | SALINAS | CA | 93901 | 942631608 | 501(C)(3) | $186,180 | GENERAL SUPPORT | |
| CITY OF GREENFIELD | ||||||||
| 599 EL CAMINO REAL | GREENFIELD | CA | 93927 | 946000343 | GOV | $21,000 | GENERAL SUPPORT | |
| CITY OF MONTEREY | ||||||||
| 570 PACIFIC STREET | MONTEREY | CA | 93940 | 946000376 | GOV | $20,580 | GENERAL SUPPORT | |
| CITY OF SALINAS | ||||||||
| 200 LINCOLN AVENUE | SALINAS | CA | 93901 | GOV | $55,300 | GENERAL SUPPORT | ||
| COALITION OF HOMELESS SERVICES PROVIDERS | ||||||||
| 220 12TH STREET MARTINEZ HALL | MARINA | CA | 93933 | 770381154 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| COMMUNITY BRIDGES PUENTES DE LA COMUNIDAD | ||||||||
| 236 SANTA CRUZ AVENUE | APTOS | CA | 95003 | 942460211 | 501(C)(3) | $12,000 | GENERAL SUPPORT | |
| COMMUNITY HOMELESS SOLUTIONS | ||||||||
| PO BOX 1340 | MARINA | CA | 93933 | 942525231 | 501(C)(3) | $90,284 | GENERAL SUPPORT | |
| COMMUNITY HOSPITAL FOUNDATION | ||||||||
| PO BOX HH | MONTEREY | CA | 93942 | 942789696 | 501(C)(3) | $76,000 | GENERAL SUPPORT | |
| COMMUNITY HUMAN SERVICES | ||||||||
| P O BOX 3076 | MONTEREY | CA | 93942 | 946367167 | 501(C)(3) | $32,790 | GENERAL SUPPORT | |
| COMMUNITY OF CARING MONTEREY PENINSULA | ||||||||
| PO BOX 2477 | MONTEREY | CA | 93942 | 770480653 | 501(C)(3) | $7,680 | GENERAL SUPPORT | |
| COMMUNITY PARTNERS FOR THE DINNER PARTY | ||||||||
| 1000 NORTH ALAMEDA STREET SUITE 240 | LOS ANGELES | CA | 90012 | 954302067 | 501(C)(3) | $10,000 | GENERAL SUPPORT | 240 |
| COMMUNITY PARTNERSHIP FOR YOUTH | ||||||||
| PO BOX 42 | MONTEREY | CA | 93942 | 770310237 | 501(C)(3) | $45,203 | GENERAL SUPPORT | |
| COMPASSION PREGNANCY CENTER | ||||||||
| 640 CASS STREET | MONTEREY | CA | 93940 | 942888807 | 501(C)(3) | $30,000 | GENERAL SUPPORT | |
| CONFIDENCE PREGNANCY CENTER | ||||||||
| 780 E ROMIE LN SUITE C | SALINAS | CA | 93901 | 770073119 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| CSU FRESNO | ||||||||
| SCHOLARSHIPS / JOYAL BLDG 274 5150 | FRESNO | CA | 937408026 | 941085570 | GOV | $17,000 | GENERAL SUPPORT | N MAPLE AVENUE JA64 |
| CSU HUMBOLDT | ||||||||
| 1 HARPST STREET | ARCATA | CA | 95521 | 946077724 | GOV | $60,000 | GENERAL SUPPORT | |
| CSU LONG BEACH - FINANCIAL AID OFFICE | ||||||||
| 1250 BELLFLOWER BLVD | LONG BEACH | CA | 90840 | 956123757 | GOV | $9,000 | GENERAL SUPPORT | |
| CSU MONTEREY BAY | ||||||||
| CAMPUS SERVICE CENTER BLDG 47 1ST | SEASIDE | CA | 93955 | 800494808 | GOV | $17,000 | GENERAL SUPPORT | FLOOR 100 CAMPUS CENTER |
| CSUMB FOUNDATION | ||||||||
| 100 CAMPUS CENTER | SEASIDE | CA | 93955 | 800494808 | 501(C)(3) | $16,000 | GENERAL SUPPORT | |
| CSUMB PANETTA INSTITUTE FOR PUBLIC POLICY | ||||||||
| 100 CAMPUS CENTER BLDG 86E | SEASIDE | CA | 93955 | 770495799 | 501(C)(3) | $22,000 | GENERAL SUPPORT | |
| CULTURAL MEDIA SERVICES | ||||||||
| 413 WESTERN DRIVE 15 | SANTA CRUZ | CA | 95060 | 942982469 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| CYPRESS COMMUNITY CHURCH | ||||||||
| 681 MONTEREY-SALINAS HIGHWAY | SALINAS | CA | 93908 | 942213598 | 501(C)(3) | $30,000 | GENERAL SUPPORT | |
| DEL MONTE FOREST CONSERVANCY | ||||||||
| 3101 FOREST LAKE ROAD SUITE 1 | PEBBLE BEACH | CA | 93953 | 946061665 | 501(C)(3) | $40,000 | GENERAL SUPPORT | |
| DIOCESE OF MONTEREY | ||||||||
| PO BOX 2048 | MONTEREY | CA | 93942 | 941658203 | 501(C)(3) | $19,549 | GENERAL SUPPORT | |
| EASTER SEALS CENTRAL CALIFORNIA | ||||||||
| 9010 SOQUEL DRIVE SUITE 1 | APTOS | CA | 95003 | 941497580 | 501(C)(3) | $8,854 | GENERAL SUPPORT | |
| ECOLOGY ACTION | ||||||||
| 877 CEDAR STREET SUITE 240 | SANTA CRUZ | CA | 95060 | 942584236 | 501(C)(3) | $10,500 | GENERAL SUPPORT | |
| EL CAMINO REAL FUTBOL LEAGUE | ||||||||
| PO BOX 4384 | SALINAS | CA | 93912 | 710978744 | 501(C)(3) | $79,500 | GENERAL SUPPORT | |
| EL PAJARO COMMUNITY DEVELOPMENT CORPORATION | ||||||||
| 23 EAST BEACH STREET 209 | WATSONVILLE | CA | 95076 | 942656048 | 501(C)(3) | $23,000 | GENERAL SUPPORT | |
| EL SISTEMA USA SALINAS | ||||||||
| 820 PARK ROW 672 | SALINAS | CA | 93901 | 272306206 | 501(C)(3) | $69,688 | GENERAL SUPPORT | |
| ELKHORN SLOUGH FOUNDATION | ||||||||
| PO BOX 267 | MOSS LANDING | CA | 95039 | 942823247 | 501(C)(3) | $70,088 | GENERAL SUPPORT | |
| ENVIRONMENTAL JUSTICE COALITION FOR WATER (EJCW) | ||||||||
| PO BOX 188911 | SACRAMENTO | CA | 95818 | 202539559 | 501(C)(3) | $29,500 | GENERAL SUPPORT | |
| EPIPHANY LUTHERAN & EPISCOPAL CHURCH | ||||||||
| 425 CARMEL AVENUE | MARINA | CA | 93933 | 900287897 | 501(C)(3) | $13,000 | GENERAL SUPPORT | |
| ETERNITYWORKS DBA YOUTH NOW | ||||||||
| 124 EAST LAKE AVENUE | WATSONVILLE | CA | 95076 | 270741964 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| EVERYONE'S HARVEST - COSECHA PARA TODOS | ||||||||
| PO BOX 1423 | MARINA | CA | 93933 | 481290990 | 501(C)(3) | $11,126 | GENERAL SUPPORT | |
| FAMILY SERVICE AGENCY OF THE CENTRAL COAST | ||||||||
| PO BOX 1222 | SANTA CRUZ | CA | 95061 | 941716354 | 501(C)(3) | $15,000 | GENERAL SUPPORT | |
| FIRST MAYOR'S HOUSE OF SALINAS CITY CO JON KINAPP HAYASHI WAYLAND | ||||||||
| 1188 PADRE DRIVE SUITE 101 | SALINAS | CA | 93901 | 680434434 | 501(C)(3) | $18,215 | GENERAL SUPPORT | |
| FIRST NIGHT MONTEREY | ||||||||
| P O BOX 185 | MONTEREY | CA | 93942 | 770340982 | 501(C)(3) | $5,643 | GENERAL SUPPORT | |
| FOOD BANK FOR MONTEREY COUNTY | ||||||||
| 815 WEST MARKET STREET 5 | SALINAS | CA | 93901 | 770270228 | 501(C)(3) | $389,322 | GENERAL SUPPORT | |
| FOREST HILL MANOR | ||||||||
| 551 GIBSON AVENUE | PACIFIC GROVE | CA | 93950 | 941312411 | 501(C)(3) | $6,000 | GENERAL SUPPORT | |
| FOUNDATION FOR MONTEREY COUNTY FREE LIBRARIES | ||||||||
| 450 LINCOLN AVENUE SUITE 203 | SALINAS | CA | 93901 | 770256346 | 501(C)(3) | $43,267 | GENERAL SUPPORT | |
| FRANCISCAN WORKERS OF JUNIPERO SERRA | ||||||||
| PO BOX 2027 | SALINAS | CA | 93902 | 770081240 | 501(C)(3) | $50,000 | GENERAL SUPPORT | |
| FRIENDS OF THE ANDY AUSONIO LIBRARY | ||||||||
| 11160 SPEEGLE STREET | CASTROVILLE | CA | 95012 | 770026553 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| FRIENDS OF THE MONTEREY PUBLIC LIBRARY | ||||||||
| 625 PACIFIC STREET | MONTEREY | CA | 93940 | 911976593 | 501(C)(3) | $6,330 | GENERAL SUPPORT | |
| FRIENDS OF THE PACIFIC GROVE LIBRARY | ||||||||
| PO BOX EH | PACIFIC GROVE | CA | 93950 | 770055748 | 501(C)(3) | $10,612 | GENERAL SUPPORT | |
| FRIENDS OF THE SALINAS PUBLIC LIBRARIES | ||||||||
| 110 WEST SAN LUIS STREET | SALINAS | CA | 93901 | 770180168 | 501(C)(3) | $5,055 | GENERAL SUPPORT | |
| FUTURE CITIZENS FOUNDATION DBA THE FIRST TEE OF MONTEREY | ||||||||
| 945 SOUTH MAIN STREET SUITE 210 | SALINAS | CA | 93901 | 260015069 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| GATHERING FOR WOMEN-MONTEREY | ||||||||
| PO BOX 601 | MONTEREY | CA | 93942 | 474275163 | 501(C)(3) | $55,000 | GENERAL SUPPORT | |
| GERMAN SHEPHERD RESCUE OF NORTHERN CALIFORNIA | ||||||||
| P O BOX 1930 | CUPERTINO | CA | 95015 | 522331060 | 501(C)(3) | $9,000 | GENERAL SUPPORT | |
| GIL BASKETBALL ACADEMY | ||||||||
| 1522 CONSTITUTION BLVD SUITE 213 | SALINAS | CA | 93905 | 271492121 | 501(C)(3) | $70,300 | GENERAL SUPPORT | |
| GIRL SCOUTS OF CALIFORNIA'S CENTRAL COAST (GSCCC) | ||||||||
| 10550 MERRITT STREET | CASTROVILLE | CA | 95012 | 941567162 | 501(C)(3) | $26,110 | GENERAL SUPPORT | |
| GIRLS INC OF THE CENTRAL COAST | ||||||||
| 318 CAYUGA STREET SUITE 101A | SALINAS | CA | 93901 | 205040398 | 501(C)(3) | $58,000 | GENERAL SUPPORT | |
| GLOBAL FUND FOR WOMEN | ||||||||
| 222 SUTTER STREET SUITE 500 | SAN FRANCISCO | CA | 94108 | 770155782 | 501(C)(3) | $5,500 | GENERAL SUPPORT | |
| GUITARS NOT GUNS - MONTEREY COUNTY CHAPTER | ||||||||
| P O BOX 101 | MONTEREY | CA | 93940 | 912069334 | 501(C)(3) | $7,830 | GENERAL SUPPORT | |
| HARMONY AT HOME | ||||||||
| 3785 VIA NONA MARIE SUITE 300 | CARMEL | CA | 93923 | 760769331 | 501(C)(3) | $26,000 | GENERAL SUPPORT | |
| HARTNELL COLLEGE FOUNDATION | ||||||||
| 411 CENTRAL AVE | SALINAS | CA | 93901 | 942781664 | 501(C)(3) | $61,168 | GENERAL SUPPORT | |
| HEALTH PROJECTS CENTER | ||||||||
| 1537 PACIFIC AVENUE SUITE 300 | SANTA CRUZ | CA | 95060 | 942713281 | 501(C)(3) | $25,000 | GENERAL SUPPORT | |
| HILLBROOK SCHOOL | ||||||||
| 300 MARCHMONT DRIVE | LOS GATOS | CA | 95032 | 940382325 | 501(C)(3) | $7,000 | GENERAL SUPPORT | |
| HOPE HORSES AND KIDS | ||||||||
| 1218 PADRE DRIVE | SALINAS | CA | 93901 | 273717973 | 501(C)(3) | $5,922 | GENERAL SUPPORT | |
| HOPKINS MARINE STATION | ||||||||
| 120 OCEANVIEW BLVD | PACIFIC GROVE | CA | 93950 | 941156365 | 501(C)(3) | $25,000 | GENERAL SUPPORT | |
| HOSPICE GIVING FOUNDATION | ||||||||
| 80 GARDEN COURT SUITE 201 | MONTEREY | CA | 93940 | 942404634 | 501(C)(3) | $35,860 | GENERAL SUPPORT | |
| HOUSING RESOURCE CENTER | ||||||||
| 201 A JOHN STREET | SALINAS | CA | 93902 | 200125143 | 501(C)(3) | $114,661 | GENERAL SUPPORT | |
| HUMANE SOCIETY OF THE UNITED STATES | ||||||||
| 700 PROFESSIONAL DRIVE | GAITHERSBURG | MD | 20879 | 530225390 | 501(C)(3) | $56,986 | GENERAL SUPPORT | |
| INDEPENDENT TRANSPORTATION NETWORK | ||||||||
| PO BOX 2121 | SEASIDE | CA | 93955 | 453745255 | 501(C)(3) | $25,318 | GENERAL SUPPORT | |
| INTERIM INC | ||||||||
| PO BOX 3222 | MONTEREY | CA | 93942 | 510159122 | 501(C)(3) | $21,835 | GENERAL SUPPORT | |
| INTERNATIONAL HEALTH EMISSARIES | ||||||||
| 8 SOMMERSET RISE | MONTEREY | CA | 93940 | 770529030 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| INTERNATIONAL MENTAL HEALTH RESEARCH ORGANIZATION | ||||||||
| P O 680 | RUTHERFORD | CA | 94573 | 680359707 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| JUNIOR ACHIEVEMENT OF NORTHERN CALIFORNIA | ||||||||
| 1671 THE ALAMEDA SUITE 205 | SAN JOSE | CA | 95126 | 941322179 | 501(C)(3) | $20,000 | GENERAL SUPPORT | |
| KIDPOWER | ||||||||
| PO BOX 1212 | SANTA CRUZ | CA | 95061 | 770226712 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| KING'S COLLEGE | ||||||||
| 133 NORTH RIVER ROAD | WILKESBARRE | PA | 18711 | 240804602 | 501(C)(3) | $5,000 | SCHOLARSHIPS | |
| KINSHIP CENTER | ||||||||
| 124 RIVER ROAD | SALINAS | CA | 93908 | 942971761 | 501(C)(3) | $108,770 | GENERAL SUPPORT | |
| KQED | ||||||||
| 2601 MARIPOSA | SAN FRANCISCO | CA | 94110 | 941241309 | 501(C)(3) | $6,000 | GENERAL SUPPORT | |
| LA GLORIA SCHOOL | ||||||||
| 220 ELKO STREET PO DRAWER G | GONZALES | CA | 93926 | GOV | $9,000 | LITERACY PROGRAM | ||
| LANDWATCH MONTEREY COUNTY | ||||||||
| P O BOX 1876 | SALINAS | CA | 93902 | 911862145 | 501(C)(3) | $71,571 | GENERAL SUPPORT | |
| LEADERSHIP MONTEREY PENINSULA | ||||||||
| PO BOX 27 | MONTEREY | CA | 93942 | 770343488 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| LEGAL SERVICES FOR SENIORS | ||||||||
| 915 HILBY AVENUE SUITE 2 | SEASIDE | CA | 93955 | 770073127 | 501(C)(3) | $10,282 | GENERAL SUPPORT | |
| LIFE IS FOR EVERYONE INC | ||||||||
| PO BOX 5600 | SALINAS | CA | 93915 | 770501692 | 501(C)(3) | $41,300 | GENERAL SUPPORT | |
| LIFEWATER INTERNATIONAL | ||||||||
| PO BOX 3131 | SAN LUIS OBISPO | CA | 93403 | 953987142 | 501(C)(3) | $56,986 | WATER WELLS IN DEVELOPING COUNTRIES | |
| LOAVES FISHES & COMPUTERS | ||||||||
| 938 SOUTH MAIN STREET | SALINAS | CA | 93901 | 270187805 | 501(C)(3) | $11,985 | MONTEREY COUNTY GIVES! CAMPAIGN | |
| LOPEZ HOUSING OPTIONS | ||||||||
| P O BOX 172 | LOPEZ ISLAND | WA | 98261 | 760732680 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| LOPEZ ISLAND FAMILY RESOURCE CENTER | ||||||||
| PO BOX 732 | LOPEZ ISLAND | WA | 98261 | 911919212 | 501(C)(3) | $8,250 | GENERAL SUPPORT | |
| LYCEUM OF MONTEREY COUNTY | ||||||||
| 1073 SIXTH STREET | MONTEREY | CA | 93940 | 946102848 | 501(C)(3) | $10,455 | GENERAL SUPPORT | |
| MADONNA DEL SASSO CHURCH | ||||||||
| 320 E LAUREL DRIVE | SALINAS | CA | 93906 | 941658203 | 501(C)(3) | $42,361 | GENERAL SUPPORT | |
| MEALS ON WHEELS OF THE MONTEREY PENINSULA | ||||||||
| 700 JEWELL AVENUE | PACIFIC GROVE | CA | 93950 | 942157521 | 501(C)(3) | $81,517 | GENERAL SUPPORT | |
| MEALS ON WHEELS OF THE SALINAS VALLEY | ||||||||
| 40 CLARK STREET SUITE C | SALINAS | CA | 93901 | 770064507 | 501(C)(3) | $36,804 | GENERAL SUPPORT | |
| MEARTH | ||||||||
| PO BOX 223702 | CARMEL | CA | 93922 | 262973625 | 501(C)(3) | $29,722 | GENERAL SUPPORT | |
| MEE MEMORIAL HOSPITAL | ||||||||
| 300 CANAL STREET | KING CITY | CA | 93930 | 941502014 | 501(C)(3) | $8,000 | GENERAL SUPPORT | |
| MONTEREY BAY AQUARIUM FOUNDATION | ||||||||
| 886 CANNERY ROW | MONTEREY | CA | 93940 | 942487469 | 501(C)(3) | $92,250 | GENERAL SUPPORT | |
| MONTEREY BAY CHARTER SCHOOL | ||||||||
| 1004 DAVID AVENUE | PACIFIC GROVE | CA | 93950 | 261729713 | 501(C)(3) | $38,434 | GENERAL SUPPORT | |
| MONTEREY COLLEGE OF LAW | ||||||||
| 2620 COLONIAL DURHAM STREET | SEASIDE | CA | 93955 | 942202421 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| MONTEREY COUNTY AGRICULTURAL & RURAL LIFE MUSEUM | ||||||||
| PO BOX 644 | KING CITY | CA | 93930 | 942495649 | 501(C)(3) | $25,000 | GENERAL SUPPORT | |
| MONTEREY COUNTY AGRICULTURAL EDUCATION | ||||||||
| PO BOX 7461 | SPRECKELS | CA | 93962 | 770281027 | GOV | $5,000 | GENERAL SUPPORT | |
| MONTEREY COUNTY HEALTH DEPARTMENT | ||||||||
| 1270 NATIVIDAD ROAD | SALINAS | CA | 93906 | 946000524 | GOV | $25,000 | GENERAL SUPPORT | |
| MONTEREY COUNTY POPS | ||||||||
| PO BOX 3352 | MONTEREY | CA | 93942 | 770076147 | 501(C)(3) | $10,024 | GENERAL SUPPORT | |
| MONTEREY COUNTY RAPE CRISIS CENTER | ||||||||
| PO BOX 2630 | MONTEREY | CA | 93942 | 942389889 | 501(C)(3) | $44,414 | GENERAL SUPPORT | |
| MONTEREY HISTORY & ART ASSOCIATION | ||||||||
| 5 CUSTOM HOUSE PLAZA | MONTEREY | CA | 93940 | 941517208 | 501(C)(3) | $20,329 | GENERAL SUPPORT | |
| MONTEREY JAZZ FESTIVAL | ||||||||
| 9699 BLUE LARKSPUR LANE SUITE 204 | MONTEREY | CA | 93942 | 946036515 | 501(C)(3) | $37,000 | GENERAL SUPPORT | |
| MONTEREY MUSEUM OF ART | ||||||||
| 559 PACIFIC STREET | MONTEREY | CA | 93940 | 941534563 | 501(C)(3) | $222,875 | GENERAL SUPPORT | |
| MONTEREY PEACE AND JUSTICE CENTER | ||||||||
| 1364 FREMONT BOULEVARD | SEASIDE | CA | 93955 | 562554581 | 501(C)(3) | $14,797 | GENERAL SUPPORT | |
| MONTEREY PENINSULA COLLEGE | ||||||||
| 980 FREMONT STREET | MONTEREY | CA | 93940 | 942314506 | GOV | $29,300 | GENERAL SUPPORT | |
| MONTEREY PENINSULA COLLEGE FOUNDATION | ||||||||
| 980 FREMONT STREET | MONTEREY | CA | 93940 | 770391075 | 501(C)(3) | $163,443 | GENERAL SUPPORT | |
| MONTEREY PENINSULA SUNRISE ROTARY FOUNDATION | ||||||||
| PO BOX 2051 | MONTEREY | CA | 93940 | 274901059 | 501(C)(3) | $5,400 | GENERAL SUPPORT | |
| MONTEREY SYMPHONY | ||||||||
| 2560 GARDEN ROAD SUITE 101 | MONTEREY | CA | 93940 | 941584123 | 501(C)(3) | $80,468 | GENERAL SUPPORT | |
| MOUNT SAINT JOSEPH ACADEMY | ||||||||
| 120 WEST WISSAHICKON AVENUE | FLOURTOWN | PA | 190311899 | 231352663 | 501(C)(3) | $5,000 | SCHOLARSHIPS | |
| MPC THEATRE TRUST | ||||||||
| PO BOX 761 | MONTEREY | CA | 939420761 | 770498258 | 501(C)(3) | $17,000 | GENERAL SUPPORT | |
| MPSRC FOUNDATION | ||||||||
| PO BOX 2051 | MONTEREY | CA | 93940 | 274901059 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| NATIONAL DISASTER SEARCH DOG FOUNDATION | ||||||||
| 6800 WHEELER CANYON ROAD | SANTA PAULA | CA | 93060 | 770412509 | 501(C)(3) | $40,000 | GENERAL SUPPORT | |
| NATIONAL STEINBECK CENTER | ||||||||
| ONE MAIN STREET | SALINAS | CA | 93901 | 770006320 | 501(C)(3) | $30,000 | GENERAL SUPPORT | |
| NATIVIDAD MEDICAL FOUNDATION | ||||||||
| PO BOX 4427 | SALINAS | CA | 93912 | 770194989 | 501(C)(3) | $49,202 | GENERAL SUPPORT | |
| NOTRE DAME HIGH SCHOOL | ||||||||
| 455 PALMA DRIVE | SALINAS | CA | 93901 | 941658139 | 501(C)(3) | $46,209 | GENERAL SUPPORT | |
| OGLALA LAKOTA COLLEGE | ||||||||
| PO BOX 490 | KYLE | SD | 57752 | 237135915 | 501(C)(3) | $13,416 | GENERAL SUPPORT | |
| OLD CAPITAL CLUB | ||||||||
| 516 POLK STREET | MONTEREY | CA | 93940 | 941310194 | 501(C)(3) | $13,349 | GENERAL SUPPORT | |
| OLD MONTEREY FOUNDATION | ||||||||
| 98 DEL MONTE AVENUE SUITE 210 | MONTEREY | CA | 93940 | 451343649 | 501(C)(3) | $59,000 | GENERAL SUPPORT | |
| OLYMPIC HILLS PTA | ||||||||
| 13018 20TH AVENUE NE | SEATTLE | WA | 98125 | 911139778 | 501(C)(4) | $5,000 | GENERAL SUPPORT | |
| ON THE MOVE | ||||||||
| 780 LINCOLN AVENUE | NAPA | CA | 94558 | 753149095 | 501(C)(3) | $10,500 | GENERAL SUPPORT | |
| OPPORTUNITY FUND NORTHERN CALIFORNIA | ||||||||
| 111 WEST SAINT JOHN STREET SUITE | SAN JOSE | CA | 95113 | 311719434 | 501(C)(3) | $25,325 | GENERAL SUPPORT | 800 |
| ORCHESTRA IN THE SCHOOLS | ||||||||
| PO BOX 1669 | MONTEREY | CA | 93942 | 464271913 | 501(C)(3) | $22,368 | GENERAL SUPPORT | |
| OREGON SHAKESPEARE FESTIVAL | ||||||||
| 15 SOUTH PIONEER STREET | ASHLAND | OR | 97520 | 930407022 | 501(C)(3) | $100,000 | GENERAL SUPPORT | |
| OUR LADY OF REFUGE CHURCH | ||||||||
| 11140 PRESTON STREET | CASTROVILLE | CA | 95012 | 770042961 | 501(C)(3) | $15,000 | GENERAL SUPPORT | |
| OUTREACH UNLIMITED | ||||||||
| PO BOX 1447 | MARINA | CA | 93933 | 383934212 | 501(C)(3) | $30,000 | GENERAL SUPPORT | |
| PACIFIC GROVE MUSEUM OF NATURAL HISTORY | ||||||||
| 165 FOREST AVENUE | PACIFIC GROVE | CA | 93950 | 320268455 | 501(C)(3) | $13,504 | GENERAL SUPPORT | |
| PACIFIC GROVE PUBLIC LIBRARY FOUNDATION | ||||||||
| PO BOX 2025 | PACIFIC GROVE | CA | 93950 | 451738473 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| PACIFIC REPERTORY THEATRE | ||||||||
| PO BOX 222035 | CARMEL | CA | 93922 | 770026957 | 501(C)(3) | $72,486 | GENERAL SUPPORT | |
| PALMA SCHOOL | ||||||||
| 919 IVERSON STREET | SALINAS | CA | 93901 | 941322168 | 501(C)(3) | $65,063 | GENERAL SUPPORT | |
| PARENT INSTITUTE OF QUALITY EDUCATION | ||||||||
| 22 WEST 35TH STREET SUITE 201 | NATIONAL CITY | CA | 91950 | 330259359 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| PARTNERS FOR PEACE | ||||||||
| PO BOX 2473 | SALINAS | CA | 93902 | 770408564 | 501(C)(3) | $68,408 | GENERAL SUPPORT | |
| PASS THE WORD MINISTRY | ||||||||
| PO BOX 2394 | MONTEREY | CA | 93940 | 452534088 | 501(C)(3) | $26,000 | GENERAL SUPPORT | |
| PAWS HELPING PEOPLE INC DBA UNCHAINED | ||||||||
| PO BOX 441 | SOQUEL | CA | 95073 | 275502745 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| PEACE OF MIND DOG RESCUE | ||||||||
| PO BOX 51554 | PACIFIC GROVE | CA | 93950 | 271154816 | 501(C)(3) | $95,218 | GENERAL SUPPORT | |
| PEACOCK ACRES | ||||||||
| 838 SOUTH MAIN STREET | SALINAS | CA | 93901 | 770013158 | 501(C)(3) | $12,500 | GENERAL SUPPORT | |
| PLANNED PARENTHOOD MAR MONTE - MONTEREY COUNTY | ||||||||
| 316 N MAIN STREET SUITE 100 | SALINAS | CA | 93901 | 941583439 | 501(C)(3) | $60,728 | GENERAL SUPPORT | |
| POINT LOBOS FOUNDATION | ||||||||
| PO BOX 221789 | CARMEL | CA | 93922 | 942546064 | 501(C)(3) | $34,705 | GENERAL SUPPORT | |
| RACHEL'S NETWORK | ||||||||
| 1200 18TH STREET NW SUITE 910 | WASHINGTON | DC | 20036 | 311644905 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| RAISING A READER | ||||||||
| 330 TWIN DOLPHIN DRIVE SUITE 147 | REDWOOD CITY | CA | 94065 | 943390149 | 501(C)(3) | $17,500 | GENERAL SUPPORT | |
| RANCHO CIELO | ||||||||
| PO BOX 6948 | SALINAS | CA | 93912 | 770555859 | 501(C)(3) | $178,893 | GENERAL SUPPORT | |
| READ TO ME PROJECT | ||||||||
| 32 LIVE OAK LANE | CARMEL VALLEY | CA | 93924 | 471224251 | 501(C)(3) | $20,500 | GENERAL SUPPORT | |
| REBUILDING TOGETHER-MONTEREYSALINAS | ||||||||
| PO BOX 3323 | MONTEREY | CA | 93942 | 770411718 | 501(C)(3) | $5,626 | GENERAL SUPPORT | |
| REED COLLEGE | ||||||||
| 3203 SOUTHEAST WOODSTOCK BLVD | PORTLAND | OR | 97202 | 930386908 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| RENO CHAMBER ORCHESTRA | ||||||||
| 925 RIVERSIDE DR STE 5 | RENO | NV | 89503 | 880134278 | 501(C)(3) | $8,340 | GENERAL SUPPORT | |
| RENO PHILHARMONIC ASSOCIATION INC | ||||||||
| 925 RIVERSIDE DRIVE 3 | RENO | NV | 89503 | 942762076 | 501(C)(3) | $12,700 | GENERAL SUPPORT | |
| RESTORATIVE JUSTICE PARTNERS | ||||||||
| 229 REINDOLLAR AVE SUITE B | MARINA | CA | 93933 | 770168443 | 501(C)(3) | $73,014 | GENERAL SUPPORT | |
| SACAJAWEA ELEMENTARY SCHOOL | ||||||||
| 9501 20TH AVENUE NE | SEATTLE | WA | 98115 | 911103647 | 501(C)(3) | $56,000 | GENERAL SUPPORT | |
| SACRED HEART CATHOLIC CHURCH | ||||||||
| 22 STONE STREET | SALINAS | CA | 93901 | 941658203 | 501(C)(3) | $48,877 | GENERAL SUPPORT | |
| SACRED HEART SCHOOL | ||||||||
| 123 WEST MARKET STREET | SALINAS | CA | 93901 | 941658139 | 501(C)(3) | $40,602 | GENERAL SUPPORT | |
| SAINT JAMES EPISCOPAL CHURCH | ||||||||
| 381 HIGH STREET | MONTEREY | CA | 93940 | 501(C)(3) | $20,000 | GENERAL SUPPORT | ||
| SALINAS VALLEY COMMUNITY CHURCH | ||||||||
| 368 SAN JUAN GRADE ROAD | SALINAS | CA | 93906 | 770067756 | 501(C)(3) | $12,000 | GENERAL SUPPORT | |
| SALINAS VALLEY MEMORIAL HOSP SVC LEAGUE | ||||||||
| 450 EAST ROMIE LANE | SALINAS | CA | 93901 | 946092113 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| SALINAS VALLEY MEMORIAL HOSPITAL FOUNDATION | ||||||||
| 450 EAST ROMIE LANE | SALINAS | CA | 93901 | 942641137 | 501(C)(3) | $108,370 | GENERAL SUPPORT | |
| SALUD PARA LA GENTE | ||||||||
| 195 AVIATION WAY SUITE 200 | WATSONVILLE | CA | 95076 | 942705747 | 501(C)(3) | $25,000 | GENERAL SUPPORT | |
| SALVATION ARMY - MONTEREY PENINSULA CORPS | ||||||||
| 1491 CONTRA COSTA STREET | SEASIDE | CA | 93955 | 941156347 | 501(C)(3) | $119,819 | GENERAL SUPPORT | |
| SAN CARLOS CATHEDRAL | ||||||||
| 500 CHURCH STREET | MONTEREY | CA | 93940 | 941658203 | 501(C)(3) | $7,000 | GENERAL SUPPORT | |
| SAN DIEGO STATE UNIVERSITY -- FINANCIAL AID AND SCHOLARSHIPS OFFICE | ||||||||
| 5500 CAMPANILE DRIVE | SAN DIEGO | CA | 921827425 | 956042721 | GOV | $6,500 | GENERAL SUPPORT | |
| SAN FRANCISCO STATE UNIVERSITY - BURSAR'S OFFICE | ||||||||
| 1600 HOLLOWAY AVENUE | SAN FRANCISCO | CA | 94132 | 931137247 | GOV | $8,500 | GENERAL SUPPORT | |
| SAVE OUR SHORES | ||||||||
| 345 LAKE AVENUE SUITE A | SANTA CRUZ | CA | 95062 | 942745941 | 501(C)(3) | $23,100 | GENERAL SUPPORT | |
| SECOND HARVEST FOOD BANK | ||||||||
| 800 OHLONE PARKWAY | WATSONVILLE | CA | 95076 | 770326685 | 501(C)(3) | $8,500 | GENERAL SUPPORT | |
| SENIORS COUNCIL | ||||||||
| 234 SANTA CRUZ AVENUE | APTOS | CA | 95003 | 942662950 | 501(C)(3) | $25,000 | GENERAL SUPPORT | |
| SMUIN BALLET | ||||||||
| 44 GOUGH STREET 103 | SAN FRANCISCO | CA | 94103 | 943197247 | 501(C)(3) | $15,500 | GENERAL SUPPORT | |
| SOL TREASURES | ||||||||
| 519 BROADWAY STREET | KING CITY | CA | 93930 | 261764855 | 501(C)(3) | $38,394 | GENERAL SUPPORT | |
| SONOMA STATE UNIVERSITY -- SCHOLARSHIP OFFICE | ||||||||
| 1801 EAST COTATI AVENUE | ROHNERT PARK | CA | 94928 | 680338225 | GOV | $5,000 | GENERAL SUPPORT | |
| SOROPTIMIST INTERNATIONAL OF CARMEL BAY | ||||||||
| PO BOX 2664 | CARMEL | CA | 93921 | 942850742 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| SPCA OF MONTEREY COUNTY | ||||||||
| PO BOX 3058 | MONTEREY | CA | 93942 | 941167409 | 501(C)(3) | $123,886 | GENERAL SUPPORT | |
| SPECIAL KIDS CRUSADE | ||||||||
| 1900 GARDEN ROAD SUITE 230 | MONTEREY | CA | 93940 | 208580107 | 501(C)(3) | $15,000 | GENERAL SUPPORT | |
| SPECTORDANCE | ||||||||
| 3343 PAUL DAVIS DRIVE | MARINA | CA | 93933 | 931203319 | 501(C)(3) | $33,431 | GENERAL SUPPORT | |
| STANFORD UNIVERSITY MEDICAL CENTER - OFFICE OF MEDICAL DEVELOPMENT | ||||||||
| PO BOX 20466 | STANFORD | CA | 94309 | 946174066 | 501(C)(3) | $12,500 | GENERAL SUPPORT | |
| STEVENSON SCHOOL | ||||||||
| 3152 FOREST LAKE ROAD | PEBBLE BEACH | CA | 93953 | 941218745 | 501(C)(3) | $6,000 | GENERAL SUPPORT | |
| SUMMIT ASSISTANCE DOGS | ||||||||
| PO BOX 699 | ANACORTES | WA | 98221 | 912048706 | 501(C)(3) | $10,500 | GENERAL SUPPORT | |
| SUN VALLEY SUMMER SYMPHONY | ||||||||
| PO BOX 1914 | SUN VALLEY | ID | 83353 | 820397940 | 501(C)(3) | $8,900 | GENERAL SUPPORT | |
| SUN VALLEY WRITERS' CONFERENCE | ||||||||
| PO BOX 957 | KETCHUM | ID | 83340 | 820496196 | 501(C)(3) | $9,000 | GENERAL SUPPORT | |
| SUNSET CULTURAL CENTER | ||||||||
| PO BOX 1950 | CARMEL | CA | 93921 | 522404864 | 501(C)(3) | $45,739 | GENERAL SUPPORT | |
| TEMPLE BETH EL | ||||||||
| 1212 RIKER STREET | SALINAS | CA | 93901 | 501(C)(3) | $10,000 | GENERAL SUPPORT | ||
| THE MARINA FOUNDATION | ||||||||
| PO BOX 324 | MARINA | CA | 93933 | 300570874 | 501(C)(3) | $5,813 | GENERAL SUPPORT | |
| THE OFFSET PROJECT INC | ||||||||
| 126 BONIFACIO PLACE SUITE F | MONTEREY | CA | 93940 | 262818584 | 501(C)(3) | $24,212 | GENERAL SUPPORT | |
| THE PARENTING CONNECTION OF MONTEREY COUNTY | ||||||||
| PO BOX 1052 | MARINA | CA | 93933 | 412132550 | 501(C)(3) | $20,000 | GENERAL SUPPORT | |
| TURNING POINT OF CENTRAL CALIFORNIA | ||||||||
| 116 EAST SAN LUIS | SALINAS | CA | 93901 | 942438196 | 501(C)(3) | $23,000 | GENERAL SUPPORT | |
| UC DAVIS CASHIER'S OFFICE | ||||||||
| PO BOX 989062 | WEST SACRAMENTO | CA | 957989602 | 946036494 | GOV | $7,000 | GENERAL SUPPORT | |
| UC IRVINE -- OFFICE OF FINANCIAL AID & SCHOLARSHIPS | ||||||||
| 102 ALDRITCH HALL ZOT 2825 | IRVINE | CA | 926972825 | 952226406 | GOV | $10,000 | GENERAL SUPPORT | |
| UC SANTA BARBARA | ||||||||
| OFFICE OF FINANCIAL AID AND | SANTA BARBARA | CA | 93106 | 956006145 | GOV | $5,000 | GENERAL SUPPORT | SCHOLARSHIPS |
| UCLA MAIN CASHIERS OFFICE | ||||||||
| UCLA PSC BOX 957089 | LOS ANGELES | CA | 900957089 | 956006143 | GOV | $11,000 | GENERAL SUPPORT | |
| UNION COUNTY HUMANE SOCIETY | ||||||||
| P O BOX 625 | MAYNARDVILLE | TN | 37807 | 621640384 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| UNITED FARM WORKERS FOUNDATION | ||||||||
| PO BOX 62 | KEENE | CA | 93531 | 952703575 | 501(C)(3) | $50,000 | GENERAL SUPPORT | |
| UNITED STATES FUND FOR UNICEF | ||||||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | 131760110 | 501(C)(3) | $8,500 | GENERAL SUPPORT | |
| UNITED WAY MONTEREY COUNTY | ||||||||
| 60 GARDEN COURT SUITE 350 | MONTEREY | CA | 93940 | 941322169 | 501(C)(3) | $69,511 | GENERAL SUPPORT | |
| UNIVERSITY CORPORATION AT MONTEREY BAY | ||||||||
| 100 CAMPUS CENTER AVE BLDG 97 | SEASIDE | CA | 93955 | 770387459 | 501(C)(3) | $5,600 | GENERAL SUPPORT | |
| UNIVERSITY OF CALIFORNIA BERKELEY -- FINANCIAL AID OFFICE | ||||||||
| 210 SPROUL HALL 1960 | BERKELEY | CA | 947201960 | 946002123 | GOV | $33,000 | GENERAL SUPPORT | |
| UNIVERSITY OF NEVADA | ||||||||
| UNIVERSITY OF NEVADA RENO | RENO | NV | 89557 | 942781749 | GOV | $15,000 | GENERAL SUPPORT | |
| UNIVERSITY OF PENNSYLVANIA TRUSTEES | ||||||||
| GIFTS ACCOUNTING ADMIN | PHILADELPHIA | PA | 191046205 | 231352685 | GOV | $5,000 | GENERAL SUPPORT | |
| UNIVERSITY OF THE PACIFIC -- FINANCE CENTER | ||||||||
| 3601 PACIFIC AVENUE | STOCKTON | CA | 95211 | 941156266 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| UNIVERSITY OF THE PACIFIC MCGEORGE SCHOOL OF LAW | ||||||||
| 3200 FIFTH AVENUE | SACRAMENTO | CA | 95817 | 941156266 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| VENTANA WILDERNESS ALLIANCE | ||||||||
| PO BOX 506 | SANTA CRUZ | CA | 95061 | 770532467 | 501(C)(3) | $74,776 | GENERAL SUPPORT | |
| VENTANA WILDLIFE SOCIETY | ||||||||
| 19045 PORTOLA DRIVE SUITE F-1 | SALINAS | CA | 93908 | 942795935 | 501(C)(3) | $43,082 | GENERAL SUPPORT | |
| VETERANS TRANSITION CENTER OF MONTEREY COUNTY | ||||||||
| 220 12TH STREET | MARINA | CA | 93933 | 770431413 | 501(C)(3) | $155,500 | GENERAL SUPPORT | |
| VICTORY MISSION | ||||||||
| PO BOX 995 | SALINAS | CA | 93902 | 941554199 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| VILLAGE PROJECT INC | ||||||||
| PO BOX 127 | SEASIDE | CA | 93955 | 611562515 | 501(C)(3) | $15,000 | GENERAL SUPPORT | |
| VISITING NURSE ASSOCIATION COMMUNITY SERVICES | ||||||||
| P O BOX 2480 | MONTEREY | CA | 93942 | 942903253 | 501(C)(3) | $5,032 | GENERAL SUPPORT | |
| WAHINE PROJECT | ||||||||
| PO BOX 51204 | PACIFIC GROVE | CA | 93950 | 451154140 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| WOUNDED WARRIOR PROJECT | ||||||||
| 4899 BELFORT ROAD SUITE 300 | JACKSONVILLE | FL | 32256 | 202370934 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| YOUTH ARTS COLLECTIVE (YAC) | ||||||||
| 472 CALLE PRINCIPAL | MONTEREY | CA | 93940 | 770526059 | 501(C)(3) | $38,435 | GENERAL SUPPORT | |
| YOUTH MUSIC MONTEREY | ||||||||
| 546 HARTNELL STREET SUITE B | MONTEREY | CA | 93940 | 942863607 | 501(C)(3) | $49,965 | GENERAL SUPPORT | |
| YWCA MONTEREY COUNTY | ||||||||
| 236 MONTEREY STREET | SALINAS | CA | 93901 | 941732598 | 501(C)(3) | $84,226 | GENERAL SUPPORT | |
| YWCA OF WATSONVILLE | ||||||||
| 340 EAST BEACH STREET | WATSONVILLE | CA | 95076 | 941212142 | 501(C)(3) | $15,000 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 246 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EVALUATIONS ARE REQUIRED FOR ALL COMPETITIVE GRANTS AND FOR DONOR-ADVISED GRANTS => $10K FOR OTHER THAN GENERAL SUPPORT A. ALL EVALUATIONS ARE REVIEWED FOR COMPLETENESS: I.IF AND TO WHAT EXTENT THE ACTIVITIES SUPPORTED THE INTENT OF THE REQUEST II. HOW AND WHAT THE FUNDS WERE USED III. HOW THE ACTIVITIES WILL INFORM THE AGENCY'S FUTURE DECISION-MAKING ACTIVITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL BALDWIN | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $230,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $11,500 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $12,738 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $254,238 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,930,183 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK EXCHANGE-DATE OF D | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A 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 12C | 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. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION 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 19 | COMMUNITY 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/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| CFMC-REAL ESTATE NO 1 LLC COMMUNITY | |||||||||
| 2354 GARDEN RD | MONTEREY | CA | 93940 | 208880596 | HOLD REAL ESTATE | CA | $7,414 | $393,133 | COMMUNITY FOUNDATION FOR MONTEREY CO |
| CFMC-REAL ESTATE NO 2 LLC COMMUNITY | |||||||||
| 2354 GARDEN RD | MONTEREY | CA | 93940 | 261591345 | HOLD REAL ESTATE | CA | $0 | $0 | COMMUNITY FOUNDATION FOR MONTEREY CO |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CFMC REAL ESTATE NO 1 LLC CFMC | ||
| C | $1,084,801 | CASH DISTRIBUTION |
| CFMC REAL ESTATE NO 1 LLC CFMC | ||
| L | NOT DETERMINED | |
| CFMC REAL ESTATE NO 1 LLC CFMC | ||
| O | NOT DETERMINED | |
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