TY 2015 Form 990

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) STEPHEN DART...................................................................... BOARD MEMBER	2.00 .................	X
(2) GAIL DELOREY CPA...................................................................... BOARD MEMBER	2.00 .................	X
(3) TONYA ANTLE...................................................................... BOARD MEMBER	2.00 .................	X
(4) GREG CHILTON...................................................................... VICE CHAIR, BOARD MEMBER	2.00 .................	X	X
(5) CATHERINE KOBRINSKY EVANS...................................................................... BOARD MEMBER	2.00 .................	X
(6) TINA STARKEY LOPEZ...................................................................... TREASURER, BOARD MEMBER	2.00 .................	X	X
(7) RICK KENNIFER...................................................................... CHAIR, BOARD MEMBER	4.00 .................	X	X
(8) IDA LOPEZ CHAN...................................................................... BOARD MEMBER	2.00 .................	X
(9) PATRICIA HIRAMOTO...................................................................... BOARD MEMBER	2.00 .................	X
(10) ALFRED DIAZ-INFANTE...................................................................... BOARD MEMBER	2.00 .................	X
(11) JOHN PHILLIPS...................................................................... BOARD MEMBER	2.00 .................	X
(12) STEVE MCGOWAN...................................................................... SECRETARY, BOARD MEMBER	2.00 .................	X	X
(13) RAUL RODRIGUEZ...................................................................... BOARD MEMBER	2.00 .................	X
(14) KEN WRIGHT...................................................................... BOARD MEMBER	2.00 .................	X
(15) KENNETH B PETERSEN CFP...................................................................... BOARD MEMBER	2.00 .................	X
(16) ANNA MARIE PONCE...................................................................... BOARD MEMBER	2.00 .................	X
(17) ERICA PADILLA CHAVEZ...................................................................... BOARD MEMBER	2.00 .................	X

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization

COMMUNITY FOUNDATION FOR
MONTEREY COUNTY

Employer identification number

94-1615897

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ))

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 11a through 11d that describes the type of supporting organization and complete lines 11e, 11f, and 11g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ..............

Provide the following information about the supported organization(s).

(i)Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i)Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2015

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) ....	11,004,133	14,051,003	12,034,809	11,973,720	19,562,781	68,626,446
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	11,004,133	14,051,003	12,034,809	11,973,720	19,562,781	68,626,446
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..						7,790,011
6	Public support. Subtract line 5 from line 4.						60,836,435

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(f) Total
7	Amounts from line 4..	11,004,133	14,051,003	12,034,809	11,973,720	19,562,781	68,626,446
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	2,566,004	3,107,682	2,668,789	3,902,875	4,599,605	16,844,955
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support. Add lines 7 through 10.						85,471,401

Gross receipts from related activities, etc. (see instructions) ..................

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2015 (line 6, column (f) divided by line 11, column (f)) .........

71.180 %

Public support percentage for 2014 Schedule A, Part II, line 14 ...............

71.150 %

16a

33 1/3% support test—2015. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2014. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2015. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the facts-and-circumstances test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2014. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2015

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3	Gross receipts from activities that are not an unrelated trade or business under section 513...
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge..
6	Total. Add lines 1 through 5.
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons...
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2015 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2014 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2015 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2014 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2015. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2014. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2015

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 11 of Part I. If you checked 11a of Part I, complete Sections A and B. If you checked 11b of Part I, complete Sections A and C. If you checked 11c of Part I, complete Sections A, D, and E. If you checked 11d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 11a or 11b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2015

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2015

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970. See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2015

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2015 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2015	(iii) Distributable Amount for 2015
1 Distributable amount for 2015 from Section C, line 6
2 Underdistributions, if any, for years prior to 2015 (reasonable cause required--see instructions)
3 Excess distributions carryover, if any, to 2015:
a
b
c
d From 2013.......
e From 2014.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2015 distributable amount
i Carryover from 2010 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2015 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2015 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2015, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions)
6 Remaining underdistributions for 2015. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions)
7 Excess distributions carryover to 2016. Add lines 3j and 4c.
8 Breakdown of line 7:
a
b
c Excess from 2013.......
d From 2014.......
e From 2015.......

Schedule A (Form 990 or 990-EZ) (2015)

Schedule A (Form 990 or 990-EZ) 2015

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990 or 990-EZ) 2015

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Name of the organization

COMMUNITY FOUNDATION FOR
MONTEREY COUNTY

Employer identification number

94-1615897

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2015)

Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2

Name of organization COMMUNITY FOUNDATION FOR MONTEREY COUNTY

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Page 3

Name of organization COMMUNITY FOUNDATION FOR MONTEREY COUNTY		Employer identification number 94-1615897

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Page 4


Name of organization COMMUNITY FOUNDATION FOR MONTEREY COUNTY			Employer identification number 94-1615897
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No.from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No.from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No.from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No.from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public Inspection

Name of the organization

COMMUNITY FOUNDATION FOR
MONTEREY COUNTY

Employer identification number

94-1615897

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

			(a) Donor advised funds	(b) Funds and other accounts

1	Total number at end of year ....	123	264
2	Aggregate value of contributions to (during year)	7,606,107	11,956,674
3	Aggregate value of grants from (during year)	5,173,820	4,536,775
4	Aggregate value at end of year ....	43,930,009	106,648,645

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ...........

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ............................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2015

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........

Part V

Endowment Funds. Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	(c)Two years back	(d)Three years back	(e)Four years back

1a	Beginning of year balance ....	120,031,660	119,611,575	106,358,801	93,940,416	97,185,880
b	Contributions ...	7,191,568	4,581,462	956,478	5,533,510	3,956,446
c	Net investment earnings, gains, and losses	-3,597,530	4,078,511	18,085,286	12,522,004	-2,017,561
d	Grants or scholarships ...	5,255,709	5,750,502	4,078,320	4,195,512	3,596,458
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....	1,190,805	2,489,386	1,710,670	1,441,617	1,587,891
g	End of year balance ......	117,179,184	120,031,660	119,611,575	106,358,001	93,940,416

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations .................

3a(i)

(ii) related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land ...	461,627		461,627
b	Buildings	1,083,488	412,171	671,317
c	Leasehold improvements	409,760		409,760
d	Equipment ...	230,481		230,481
e	Other ...
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				1,773,185

Schedule D (Form 990) 2015

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b)Book value	(c)Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value
(1) CRT INVESTMENTS				16,182,264
(2) CHARITABLE GIFT ANNUITIES				255,003
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........				16,437,267

Part X

Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
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
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	27,773,048
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2015

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	13,116,720
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	-7,547,614
b	Donated services and use of facilities .........	2b	-69,949
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	-400,920
e	Add lines 2a through 2d .....................			2e	-8,018,483
3	Subtract line 2e from line 1..................			3	21,135,203
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b	1,812,431
c	Add lines 4a and 4b....................			4c	1,812,431
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	22,947,634

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	12,246,361
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a	-69,949
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................			2e	-69,949
3	Subtract line 2e from line 1...................			3	12,316,310
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b	415,905
c	Add lines 4a and 4b.....................			4c	415,905
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	12,732,215

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
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 D (Form 990) 2015

Additional Data

Software ID:
Software Version:

- TIN:

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization
COMMUNITY FOUNDATION FOR
MONTEREY COUNTY

Employer identification number
94-1615897

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section if applicable	(d) Amount of cash grant	(e) Amount of non-cash assistance	(f) Method of valuation (book, FMV, appraisal, other)	(g) Description of non-cash assistance	(h) Purpose of grant or assistance

(1) ACCESS SUPPORT NETWORK PO BOX 12158 SAN LUIS OBISPO,CA93401	77-0205717	501(C)(3)	50,000	MARKETING AND COMMUNITY ENGAGEMENT EFFORTS
(2) ACTION COUNCIL OF MONTEREY COUNTY 295 MAIN STREET SUITE 300 SALINAS,CA93901	77-0357101	501(C)(3)	57,000	GENERAL SUPPORT
(3) AG AGAINST HUNGER PO BOX 600 SALINAS,CA93902	77-0311596	501(C)(3)	13,307	MONTEREY COUNTY GIVES! CAMPAIGN
(4) AGRICULTURE AND LAND-BASED TRAINING ASSOCIATION (ALBA) PO BOX 6264 SALINAS,CA93912	77-0566055	501(C)(3)	36,000	FARMER EDUCATION AND ENTERPRISE DEVELOPMENT (FEED) PROGRAM
(5) ALISAL CENTER FOR THE FINE ARTS PO BOX 5440 SALINAS,CA93915	77-0194560	501(C)(3)	27,208	GENERAL SUPPORT
(6) ALISAL FAMILY RESOURCE CENTER 1441 DEL MONTE AVENUE SALINAS,CA93905	77-0201754	501(C)(3)	11,800	ADULT COMPUTER LITERACY PROGRAM IN EAST SALINAS
(7) ALLIANCE ON AGING 247 MAIN STREET SALINAS,CA93901	94-1747036	501(C)(3)	30,500	GENERAL SUPPORT
(8) ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION 21 LOWER RAGSDALE DRIVE SUITE B MONTEREY,CA93940	13-3039601	501(C)(3)	47,498	GENERAL SUPPORT
(9) AMERICAN HEART ASSOCIATION 212 WEST FIGUEROA STREET SANTA BARBARA,CA93101	13-5613797	501(C)(3)	19,000	GENERAL SUPPORT
(10) AMERICAN INSTITUTE OF ARCHITECTS MONTEREY BAY PO BOX 310 MONTEREY,CA93942	94-6126832	501(C)(6)	6,655	REIMBURSEMENT OF EXPENSES FOR THE 2014 STANTON AWARDS
(11) AMERICAN RED CROSS OF THE CENTRAL COAST PO BOX AR CARMEL,CA93921	53-0196605	501(C)(3)	36,058	GENERAL SUPPORT
(12) AMIGOS DE SANTA CRUZ FOUNDATION PO BOX 148 LOPEZ ISLAND,WA98261	91-2155843	501(C)(3)	5,000	GENERAL SUPPORT
(13) AMY SEIWERT IMAGERY 613 PERALTA AVENUE SAN FRANCISCO,CA94110	45-4254070	501(C)(3)	12,500	GENERAL SUPPORT
(14) ANIMAL FRIENDS RESCUE PROJECT PO BOX 51083 PACIFIC GROVE,CA93950	77-0491141	501(C)(3)	38,833	GENERAL SUPPORT
(15) ARTS COUNCIL FOR MONTEREY COUNTY PO BOX 7495 CARMEL,CA93921	94-2805076	501(C)(3)	120,516	GENERAL SUPPORT
(16) ARTS COUNCIL SANTA CRUZ COUNTY 1070 RIVER STREET SANTA CRUZ,CA95060	94-2600140	501(C)(3)	17,000	GENERAL SUPPORT
(17) ASIAN CULTURAL EXPERIENCE 2106 LEO PLACE AROMAS,CA95004	30-0764260	501(C)(3)	5,000	GENERAL SUPPORT
(18) AVE MARIA CONVALESCENT HOSPITAL 1249 JOSSELYN CANYON ROAD MONTEREY,CA93942	94-1294895	501(C)(3)	10,000	MUSIC PROGRAM
(19) BIG SUR HEALTH CENTER 46896 HWY 1 BIG SUR,CA93920	77-0077112	501(C)(3)	49,320	GENERAL SUPPORT
(20) BIG SUR INTERNATIONAL MARATHON PO BOX 222620 CARMEL,CA93922	77-0048388	501(C)(3)	18,000	GENERAL SUPPORT
(21) BIG SUR LAND TRUST PO BOX 4071 MONTEREY,CA93942	94-2473415	501(C)(3)	70,141	GENERAL SUPPORT
(22) BIG SUR RIVER RUN INC PO BOX 201 BIG SUR,CA93920	77-0448358	501(C)(3)	33,304	GENERAL SUPPORT
(23) BLIND & VISUALLY IMPAIRED CENTER OF MONTEREY COUNTY 225 LAUREL AVENUE PACIFIC GROVE,CA93950	23-7221588	501(C)(3)	21,545	GENERAL SUPPORT
(24) BONES PET RESCUE P O BOX 97 COVELO,CA95428	74-3055225	501(C)(3)	10,000	GENERAL SUPPORT
(25) BOY SCOUTS OF AMERICA - SILICON VALLEY MONTEREY BAY COUNCIL 970 WEST JULIAN STREET SAN JOSE,CA95126	94-1156254	501(C)(3)	30,757	GENERAL SUPPORT
(26) BOYS & GIRLS CLUBS OF MONTEREY COUNTY PO BOX 97 SEASIDE,CA93955	94-1702753	501(C)(3)	104,014	GENERAL SUPPORT
(27) BRUNSWICK YOUTH SPORTS P O BOX 181 BRUNSWICK,OH44212	34-1610324	501(C)(3)	17,400	GENERAL SUPPORT
(28) CALIFORNIA DEPARTMENT OF PARKS & RECREATION - MONTEREY DISTRICT 2211 GARDEN ROAD MONTEREY,CA93940	68-0303606	GOV	50,000	GENERAL SUPPORT
(29) CALIFORNIA FARMLINK 303 POTRERO STREET SUITE 29-201 SANTA CRUZ,CA95060	94-3332630	501(C)(3)	31,500	GENERAL SUPPORT
(30) CALIFORNIA MARITIME ACADEMY FOUNDATION 200 MARITIME ACADEMY DRIVE VALLEJO,CA94590	23-7213404	501(C)(3)	25,000	GENERAL SUPPORT
(31) CALIFORNIA POLYTECHNIC STATE UNIVERSITY SAN LUIS OBISPO - FINANCIAL AID CAL POLY STATE UNIVERSITY SAN LUIS OBISPO,CA93407	95-1648180	GOV	5,500	GENERAL SUPPORT
(32) CALIFORNIA STATE PARKS FOUNDATION 50 FRANCISCO STREET SUITE 110 SAN FRANCISCO,CA94133	94-1707583	501(C)(3)	25,000	GENERAL SUPPORT
(33) CAMERATA SINGERS PO BOX 428 SALINAS,CA93902	94-2847217	501(C)(3)	23,709	GENERAL SUPPORT
(34) CANCER PATIENTS ALLIANCE 312 FOUNTAIN AVENUE PACIFIC GROVE,CA93950	77-0569948	501(C)(3)	56,461	MONTEREY COUNTY GIVES! CAMPAIGN
(35) CARE USA - SAN FRANCISCO REGION 465 CALIFORNIA STREET SUITE 475 SAN FRANCISCO,CA94104	13-1685039	501(C)(3)	56,986	UNRESTRICTED SUPPORT
(36) CARL CHERRY CENTER FOR THE ARTS PO BOX 863 CARMEL,CA93921	94-1207693	501(C)(3)	16,704	MONTEREY COUNTY GIVES! CAMPAIGN
(37) CARLETON COLLEGE ONE NORTH COLLEGE STREET NORTHFIELD,MN55057	41-0694747	501(C)(3)	5,000	GENERAL SUPPORT
(38) CARMEL BACH FESTIVAL PO BOX 575 CARMEL,CA93921	94-1434628	501(C)(3)	104,243	GENERAL SUPPORT
(39) CARMEL FOUNDATION PO BOX 1050 CARMEL,CA93921	94-1225368	501(C)(3)	20,409	GENERAL SUPPORT
(40) CARMEL HIGH SCHOOL ATHLETIC BOOSTERS PO BOX 222780 CARMEL,CA93922	77-0112615	501(C)(3)	7,500	GENERAL SUPPORT
(41) CARMEL HIGH SOBER GRAD PO BOX 22518 CARMEL,CA93922	94-1725948	501(C)(3)	8,250	GENERAL SUPPORT
(42) CARMEL IDEAS FOUNDATION PO BOX 2424 CARMEL,CA93921	01-0903800	501(C)(3)	16,000	GENERAL SUPPORT
(43) CARMEL MISSION FOUNDATION PO BOX 221351 CARMEL,CA93922	26-2981780	501(C)(3)	18,000	GENERAL SUPPORT
(44) CARMEL MUSIC SOCIETY PO BOX 22783 CARMEL,CA93922	94-6102547	501(C)(3)	26,938	GENERAL SUPPORT
(45) CARMEL-BY-THE SEA PUBLIC LIBRARY FOUNDATION PO BOX 2042 CARMEL,CA93921	77-0257681	501(C)(3)	19,000	GENERAL SUPPORT
(46) CASA MONTEREY COUNTY DBA VOICES FOR CHILDREN 945 SOUTH MAIN STREET SUITE 107 SALINAS,CA93901	77-0398079	501(C)(3)	77,382	GENERAL SUPPORT
(47) CATHOLIC CHARITIES OF THE DIOCESE OF MONTEREY 922 HILBY AVENUE SUITE C SEASIDE,CA93955	77-0042961	501(C)(3)	45,665	GENERAL SUPPORT
(48) CATHOLIC DAUGHTERS OF THE AMERICA HOME INC(DBA MADONNA MANOR) 1335 BYRON DRIVE SALINAS,CA93901	94-6091600	501(C)(3)	6,240	MUSIC PROGRAM
(49) CENTER FOR COMMUNITY ADVOCACY 22 WEST GABILAN STREET SALINAS,CA93901	77-0192068	501(C)(3)	22,500	GENERAL SUPPORT
(50) CENTRAL COAST CENTER FOR INDEPENDENT LIVING 318 CAYUGA STREET SUITE 208 SALINAS,CA93901	77-0055747	501(C)(3)	25,000	GENERAL SUPPORT
(51) CENTRAL COAST VETERANS CEMETERY FOUNDATION PO BOX 849 MARINA,CA93933	75-3037642	501(C)(13)	100,000	GENERAL SUPPORT
(52) CENTRAL COAST VNA AND HOSPICE PO BOX 2480 MONTEREY,CA93942	94-1205572	501(C)(3)	11,500	GENERAL SUPPORT
(53) CENTRAL COAST YMCA 500 LINCOLN AVENUE SALINAS,CA93901	77-0202335	501(C)(3)	35,000	GENERAL SUPPORT
(54) CHAMBER MUSIC SAN FRANCISCO 1314 34TH AVENUE SAN FRANCISCO,CA94122	51-0448351	501(C)(3)	10,000	GENERAL SUPPORT
(55) CHARTWELL SCHOOL 2511 NUMA WATSON ROAD SEASIDE,CA93955	77-0119013	501(C)(3)	39,889	GENERAL SUPPORT
(56) CHILD FAMILY HEALTH INTERNATIONAL 2369 OCEAN AVE SUITE 200 SAN FRANCISCO,CA94127	94-3145385	501(C)(3)	56,986	GENERAL SUPPORT
(57) CHISPA 295 MAIN STREET SUITE 100 SALINAS,CA93901	94-2631608	501(C)(3)	186,180	GENERAL SUPPORT
(58) CITY OF GREENFIELD 599 EL CAMINO REAL GREENFIELD,CA93927	94-6000343	GOV	21,000	GENERAL SUPPORT
(59) CITY OF MONTEREY 570 PACIFIC STREET MONTEREY,CA93940	94-6000376	GOV	20,580	GENERAL SUPPORT
(60) CITY OF SALINAS 200 LINCOLN AVENUE SALINAS,CA93901		GOV	55,300	GENERAL SUPPORT
(61) COALITION OF HOMELESS SERVICES PROVIDERS 220 12TH STREET MARTINEZ HALL MARINA,CA93933	77-0381154	501(C)(3)	10,000	GENERAL SUPPORT
(62) COMMUNITY BRIDGES PUENTES DE LA COMUNIDAD 236 SANTA CRUZ AVENUE APTOS,CA95003	94-2460211	501(C)(3)	12,000	GENERAL SUPPORT
(63) COMMUNITY HOMELESS SOLUTIONS PO BOX 1340 MARINA,CA93933	94-2525231	501(C)(3)	90,284	GENERAL SUPPORT
(64) COMMUNITY HOSPITAL FOUNDATION PO BOX HH MONTEREY,CA93942	94-2789696	501(C)(3)	76,000	GENERAL SUPPORT
(65) COMMUNITY HUMAN SERVICES P O BOX 3076 MONTEREY,CA93942	94-6367167	501(C)(3)	32,790	GENERAL SUPPORT
(66) COMMUNITY OF CARING MONTEREY PENINSULA PO BOX 2477 MONTEREY,CA93942	77-0480653	501(C)(3)	7,680	GENERAL SUPPORT
(67) COMMUNITY PARTNERS FOR THE DINNER PARTY 1000 NORTH ALAMEDA STREET SUITE 240 240 LOS ANGELES,CA90012	95-4302067	501(C)(3)	10,000	GENERAL SUPPORT
(68) COMMUNITY PARTNERSHIP FOR YOUTH PO BOX 42 MONTEREY,CA93942	77-0310237	501(C)(3)	45,203	GENERAL SUPPORT
(69) COMPASSION PREGNANCY CENTER 640 CASS STREET MONTEREY,CA93940	94-2888807	501(C)(3)	30,000	GENERAL SUPPORT
(70) CONFIDENCE PREGNANCY CENTER 780 E ROMIE LN SUITE C SALINAS,CA93901	77-0073119	501(C)(3)	10,000	GENERAL SUPPORT
(71) CSU FRESNO SCHOLARSHIPS / JOYAL BLDG 274 5150 N MAPLE AVENUE JA64 FRESNO,CA937408026	94-1085570	GOV	17,000	GENERAL SUPPORT
(72) CSU HUMBOLDT 1 HARPST STREET ARCATA,CA95521	94-6077724	GOV	60,000	GENERAL SUPPORT
(73) CSU LONG BEACH - FINANCIAL AID OFFICE 1250 BELLFLOWER BLVD LONG BEACH,CA90840	95-6123757	GOV	9,000	GENERAL SUPPORT
(74) CSU MONTEREY BAY CAMPUS SERVICE CENTER BLDG 47 1ST FLOOR 100 CAMPUS CENTER SEASIDE,CA93955	80-0494808	GOV	17,000	GENERAL SUPPORT
(75) CSUMB FOUNDATION 100 CAMPUS CENTER SEASIDE,CA93955	80-0494808	501(C)(3)	16,000	GENERAL SUPPORT
(76) CSUMB PANETTA INSTITUTE FOR PUBLIC POLICY 100 CAMPUS CENTER BLDG 86E SEASIDE,CA93955	77-0495799	501(C)(3)	22,000	GENERAL SUPPORT
(77) CULTURAL MEDIA SERVICES 413 WESTERN DRIVE 15 SANTA CRUZ,CA95060	94-2982469	501(C)(3)	5,000	GENERAL SUPPORT
(78) CYPRESS COMMUNITY CHURCH 681 MONTEREY-SALINAS HIGHWAY SALINAS,CA93908	94-2213598	501(C)(3)	30,000	GENERAL SUPPORT
(79) DEL MONTE FOREST CONSERVANCY 3101 FOREST LAKE ROAD SUITE 1 PEBBLE BEACH,CA93953	94-6061665	501(C)(3)	40,000	GENERAL SUPPORT
(80) DIOCESE OF MONTEREY PO BOX 2048 MONTEREY,CA93942	94-1658203	501(C)(3)	19,549	GENERAL SUPPORT
(81) EASTER SEALS CENTRAL CALIFORNIA 9010 SOQUEL DRIVE SUITE 1 APTOS,CA95003	94-1497580	501(C)(3)	8,854	GENERAL SUPPORT
(82) ECOLOGY ACTION 877 CEDAR STREET SUITE 240 SANTA CRUZ,CA95060	94-2584236	501(C)(3)	10,500	GENERAL SUPPORT
(83) EL CAMINO REAL FUTBOL LEAGUE PO BOX 4384 SALINAS,CA93912	71-0978744	501(C)(3)	79,500	GENERAL SUPPORT
(84) EL PAJARO COMMUNITY DEVELOPMENT CORPORATION 23 EAST BEACH STREET 209 WATSONVILLE,CA95076	94-2656048	501(C)(3)	23,000	GENERAL SUPPORT
(85) EL SISTEMA USA SALINAS 820 PARK ROW 672 SALINAS,CA93901	27-2306206	501(C)(3)	69,688	GENERAL SUPPORT
(86) ELKHORN SLOUGH FOUNDATION PO BOX 267 MOSS LANDING,CA95039	94-2823247	501(C)(3)	70,088	GENERAL SUPPORT
(87) ENVIRONMENTAL JUSTICE COALITION FOR WATER (EJCW) PO BOX 188911 SACRAMENTO,CA95818	20-2539559	501(C)(3)	29,500	GENERAL SUPPORT
(88) EPIPHANY LUTHERAN & EPISCOPAL CHURCH 425 CARMEL AVENUE MARINA,CA93933	90-0287897	501(C)(3)	13,000	GENERAL SUPPORT
(89) ETERNITYWORKS DBA YOUTH NOW 124 EAST LAKE AVENUE WATSONVILLE,CA95076	27-0741964	501(C)(3)	5,000	GENERAL SUPPORT
(90) EVERYONE'S HARVEST - COSECHA PARA TODOS PO BOX 1423 MARINA,CA93933	48-1290990	501(C)(3)	11,126	GENERAL SUPPORT
(91) FAMILY SERVICE AGENCY OF THE CENTRAL COAST PO BOX 1222 SANTA CRUZ,CA95061	94-1716354	501(C)(3)	15,000	GENERAL SUPPORT
(92) FIRST MAYOR'S HOUSE OF SALINAS CITY CO JON KINAPP HAYASHI WAYLAND 1188 PADRE DRIVE SUITE 101 SALINAS,CA93901	68-0434434	501(C)(3)	18,215	GENERAL SUPPORT
(93) FIRST NIGHT MONTEREY P O BOX 185 MONTEREY,CA93942	77-0340982	501(C)(3)	5,643	GENERAL SUPPORT
(94) FOOD BANK FOR MONTEREY COUNTY 815 WEST MARKET STREET 5 SALINAS,CA93901	77-0270228	501(C)(3)	389,322	GENERAL SUPPORT
(95) FOREST HILL MANOR 551 GIBSON AVENUE PACIFIC GROVE,CA93950	94-1312411	501(C)(3)	6,000	GENERAL SUPPORT
(96) FOUNDATION FOR MONTEREY COUNTY FREE LIBRARIES 450 LINCOLN AVENUE SUITE 203 SALINAS,CA93901	77-0256346	501(C)(3)	43,267	GENERAL SUPPORT
(97) FRANCISCAN WORKERS OF JUNIPERO SERRA PO BOX 2027 SALINAS,CA93902	77-0081240	501(C)(3)	50,000	GENERAL SUPPORT
(98) FRIENDS OF THE ANDY AUSONIO LIBRARY 11160 SPEEGLE STREET CASTROVILLE,CA95012	77-0026553	501(C)(3)	5,000	GENERAL SUPPORT
(99) FRIENDS OF THE MONTEREY PUBLIC LIBRARY 625 PACIFIC STREET MONTEREY,CA93940	91-1976593	501(C)(3)	6,330	GENERAL SUPPORT
(100) FRIENDS OF THE PACIFIC GROVE LIBRARY PO BOX EH PACIFIC GROVE,CA93950	77-0055748	501(C)(3)	10,612	GENERAL SUPPORT
(101) FRIENDS OF THE SALINAS PUBLIC LIBRARIES 110 WEST SAN LUIS STREET SALINAS,CA93901	77-0180168	501(C)(3)	5,055	GENERAL SUPPORT
(102) FUTURE CITIZENS FOUNDATION DBA THE FIRST TEE OF MONTEREY 945 SOUTH MAIN STREET SUITE 210 SALINAS,CA93901	26-0015069	501(C)(3)	5,000	GENERAL SUPPORT
(103) GATHERING FOR WOMEN-MONTEREY PO BOX 601 MONTEREY,CA93942	47-4275163	501(C)(3)	55,000	GENERAL SUPPORT
(104) GERMAN SHEPHERD RESCUE OF NORTHERN CALIFORNIA P O BOX 1930 CUPERTINO,CA95015	52-2331060	501(C)(3)	9,000	GENERAL SUPPORT
(105) GIL BASKETBALL ACADEMY 1522 CONSTITUTION BLVD SUITE 213 SALINAS,CA93905	27-1492121	501(C)(3)	70,300	GENERAL SUPPORT
(106) GIRL SCOUTS OF CALIFORNIA'S CENTRAL COAST (GSCCC) 10550 MERRITT STREET CASTROVILLE,CA95012	94-1567162	501(C)(3)	26,110	GENERAL SUPPORT
(107) GIRLS INC OF THE CENTRAL COAST 318 CAYUGA STREET SUITE 101A SALINAS,CA93901	20-5040398	501(C)(3)	58,000	GENERAL SUPPORT
(108) GLOBAL FUND FOR WOMEN 222 SUTTER STREET SUITE 500 SAN FRANCISCO,CA94108	77-0155782	501(C)(3)	5,500	GENERAL SUPPORT
(109) GUITARS NOT GUNS - MONTEREY COUNTY CHAPTER P O BOX 101 MONTEREY,CA93940	91-2069334	501(C)(3)	7,830	GENERAL SUPPORT
(110) HARMONY AT HOME 3785 VIA NONA MARIE SUITE 300 CARMEL,CA93923	76-0769331	501(C)(3)	26,000	GENERAL SUPPORT
(111) HARTNELL COLLEGE FOUNDATION 411 CENTRAL AVE SALINAS,CA93901	94-2781664	501(C)(3)	61,168	GENERAL SUPPORT
(112) HEALTH PROJECTS CENTER 1537 PACIFIC AVENUE SUITE 300 SANTA CRUZ,CA95060	94-2713281	501(C)(3)	25,000	GENERAL SUPPORT
(113) HILLBROOK SCHOOL 300 MARCHMONT DRIVE LOS GATOS,CA95032	94-0382325	501(C)(3)	7,000	GENERAL SUPPORT
(114) HOPE HORSES AND KIDS 1218 PADRE DRIVE SALINAS,CA93901	27-3717973	501(C)(3)	5,922	GENERAL SUPPORT
(115) HOPKINS MARINE STATION 120 OCEANVIEW BLVD PACIFIC GROVE,CA93950	94-1156365	501(C)(3)	25,000	GENERAL SUPPORT
(116) HOSPICE GIVING FOUNDATION 80 GARDEN COURT SUITE 201 MONTEREY,CA93940	94-2404634	501(C)(3)	35,860	GENERAL SUPPORT
(117) HOUSING RESOURCE CENTER 201 A JOHN STREET SALINAS,CA93902	20-0125143	501(C)(3)	114,661	GENERAL SUPPORT
(118) HUMANE SOCIETY OF THE UNITED STATES 700 PROFESSIONAL DRIVE GAITHERSBURG,MD20879	53-0225390	501(C)(3)	56,986	GENERAL SUPPORT
(119) INDEPENDENT TRANSPORTATION NETWORK PO BOX 2121 SEASIDE,CA93955	45-3745255	501(C)(3)	25,318	GENERAL SUPPORT
(120) INTERIM INC PO BOX 3222 MONTEREY,CA93942	51-0159122	501(C)(3)	21,835	GENERAL SUPPORT
(121) INTERNATIONAL HEALTH EMISSARIES 8 SOMMERSET RISE MONTEREY,CA93940	77-0529030	501(C)(3)	5,000	GENERAL SUPPORT
(122) INTERNATIONAL MENTAL HEALTH RESEARCH ORGANIZATION P O 680 RUTHERFORD,CA94573	68-0359707	501(C)(3)	5,000	GENERAL SUPPORT
(123) JUNIOR ACHIEVEMENT OF NORTHERN CALIFORNIA 1671 THE ALAMEDA SUITE 205 SAN JOSE,CA95126	94-1322179	501(C)(3)	20,000	GENERAL SUPPORT
(124) KIDPOWER PO BOX 1212 SANTA CRUZ,CA95061	77-0226712	501(C)(3)	10,000	GENERAL SUPPORT
(125) KING'S COLLEGE 133 NORTH RIVER ROAD WILKESBARRE,PA18711	24-0804602	501(C)(3)	5,000	SCHOLARSHIPS
(126) KINSHIP CENTER 124 RIVER ROAD SALINAS,CA93908	94-2971761	501(C)(3)	108,770	GENERAL SUPPORT
(127) KQED 2601 MARIPOSA SAN FRANCISCO,CA94110	94-1241309	501(C)(3)	6,000	GENERAL SUPPORT
(128) LA GLORIA SCHOOL 220 ELKO STREET PO DRAWER G GONZALES,CA93926		GOV	9,000	LITERACY PROGRAM
(129) LANDWATCH MONTEREY COUNTY P O BOX 1876 SALINAS,CA93902	91-1862145	501(C)(3)	71,571	GENERAL SUPPORT
(130) LEADERSHIP MONTEREY PENINSULA PO BOX 27 MONTEREY,CA93942	77-0343488	501(C)(3)	5,000	GENERAL SUPPORT
(131) LEGAL SERVICES FOR SENIORS 915 HILBY AVENUE SUITE 2 SEASIDE,CA93955	77-0073127	501(C)(3)	10,282	GENERAL SUPPORT
(132) LIFE IS FOR EVERYONE INC PO BOX 5600 SALINAS,CA93915	77-0501692	501(C)(3)	41,300	GENERAL SUPPORT
(133) LIFEWATER INTERNATIONAL PO BOX 3131 SAN LUIS OBISPO,CA93403	95-3987142	501(C)(3)	56,986	WATER WELLS IN DEVELOPING COUNTRIES
(134) LOAVES FISHES & COMPUTERS 938 SOUTH MAIN STREET SALINAS,CA93901	27-0187805	501(C)(3)	11,985	MONTEREY COUNTY GIVES! CAMPAIGN
(135) LOPEZ HOUSING OPTIONS P O BOX 172 LOPEZ ISLAND,WA98261	76-0732680	501(C)(3)	5,000	GENERAL SUPPORT
(136) LOPEZ ISLAND FAMILY RESOURCE CENTER PO BOX 732 LOPEZ ISLAND,WA98261	91-1919212	501(C)(3)	8,250	GENERAL SUPPORT
(137) LYCEUM OF MONTEREY COUNTY 1073 SIXTH STREET MONTEREY,CA93940	94-6102848	501(C)(3)	10,455	GENERAL SUPPORT
(138) MADONNA DEL SASSO CHURCH 320 E LAUREL DRIVE SALINAS,CA93906	94-1658203	501(C)(3)	42,361	GENERAL SUPPORT
(139) MEALS ON WHEELS OF THE MONTEREY PENINSULA 700 JEWELL AVENUE PACIFIC GROVE,CA93950	94-2157521	501(C)(3)	81,517	GENERAL SUPPORT
(140) MEALS ON WHEELS OF THE SALINAS VALLEY 40 CLARK STREET SUITE C SALINAS,CA93901	77-0064507	501(C)(3)	36,804	GENERAL SUPPORT
(141) MEARTH PO BOX 223702 CARMEL,CA93922	26-2973625	501(C)(3)	29,722	GENERAL SUPPORT
(142) MEE MEMORIAL HOSPITAL 300 CANAL STREET KING CITY,CA93930	94-1502014	501(C)(3)	8,000	GENERAL SUPPORT
(143) MONTEREY BAY AQUARIUM FOUNDATION 886 CANNERY ROW MONTEREY,CA93940	94-2487469	501(C)(3)	92,250	GENERAL SUPPORT
(144) MONTEREY BAY CHARTER SCHOOL 1004 DAVID AVENUE PACIFIC GROVE,CA93950	26-1729713	501(C)(3)	38,434	GENERAL SUPPORT
(145) MONTEREY COLLEGE OF LAW 2620 COLONIAL DURHAM STREET SEASIDE,CA93955	94-2202421	501(C)(3)	5,000	GENERAL SUPPORT
(146) MONTEREY COUNTY AGRICULTURAL & RURAL LIFE MUSEUM PO BOX 644 KING CITY,CA93930	94-2495649	501(C)(3)	25,000	GENERAL SUPPORT
(147) MONTEREY COUNTY AGRICULTURAL EDUCATION PO BOX 7461 SPRECKELS,CA93962	77-0281027	GOV	5,000	GENERAL SUPPORT
(148) MONTEREY COUNTY HEALTH DEPARTMENT 1270 NATIVIDAD ROAD SALINAS,CA93906	94-6000524	GOV	25,000	GENERAL SUPPORT
(149) MONTEREY COUNTY POPS PO BOX 3352 MONTEREY,CA93942	77-0076147	501(C)(3)	10,024	GENERAL SUPPORT
(150) MONTEREY COUNTY RAPE CRISIS CENTER PO BOX 2630 MONTEREY,CA93942	94-2389889	501(C)(3)	44,414	GENERAL SUPPORT
(151) MONTEREY HISTORY & ART ASSOCIATION 5 CUSTOM HOUSE PLAZA MONTEREY,CA93940	94-1517208	501(C)(3)	20,329	GENERAL SUPPORT
(152) MONTEREY JAZZ FESTIVAL 9699 BLUE LARKSPUR LANE SUITE 204 MONTEREY,CA93942	94-6036515	501(C)(3)	37,000	GENERAL SUPPORT
(153) MONTEREY MUSEUM OF ART 559 PACIFIC STREET MONTEREY,CA93940	94-1534563	501(C)(3)	222,875	GENERAL SUPPORT
(154) MONTEREY PEACE AND JUSTICE CENTER 1364 FREMONT BOULEVARD SEASIDE,CA93955	56-2554581	501(C)(3)	14,797	GENERAL SUPPORT
(155) MONTEREY PENINSULA COLLEGE 980 FREMONT STREET MONTEREY,CA93940	94-2314506	GOV	29,300	GENERAL SUPPORT
(156) MONTEREY PENINSULA COLLEGE FOUNDATION 980 FREMONT STREET MONTEREY,CA93940	77-0391075	501(C)(3)	163,443	GENERAL SUPPORT
(157) MONTEREY PENINSULA SUNRISE ROTARY FOUNDATION PO BOX 2051 MONTEREY,CA93940	27-4901059	501(C)(3)	5,400	GENERAL SUPPORT
(158) MONTEREY SYMPHONY 2560 GARDEN ROAD SUITE 101 MONTEREY,CA93940	94-1584123	501(C)(3)	80,468	GENERAL SUPPORT
(159) MOUNT SAINT JOSEPH ACADEMY 120 WEST WISSAHICKON AVENUE FLOURTOWN,PA190311899	23-1352663	501(C)(3)	5,000	SCHOLARSHIPS
(160) MPC THEATRE TRUST PO BOX 761 MONTEREY,CA939420761	77-0498258	501(C)(3)	17,000	GENERAL SUPPORT
(161) MPSRC FOUNDATION PO BOX 2051 MONTEREY,CA93940	27-4901059	501(C)(3)	10,000	GENERAL SUPPORT
(162) NATIONAL DISASTER SEARCH DOG FOUNDATION 6800 WHEELER CANYON ROAD SANTA PAULA,CA93060	77-0412509	501(C)(3)	40,000	GENERAL SUPPORT
(163) NATIONAL STEINBECK CENTER ONE MAIN STREET SALINAS,CA93901	77-0006320	501(C)(3)	30,000	GENERAL SUPPORT
(164) NATIVIDAD MEDICAL FOUNDATION PO BOX 4427 SALINAS,CA93912	77-0194989	501(C)(3)	49,202	GENERAL SUPPORT
(165) NOTRE DAME HIGH SCHOOL 455 PALMA DRIVE SALINAS,CA93901	94-1658139	501(C)(3)	46,209	GENERAL SUPPORT
(166) OGLALA LAKOTA COLLEGE PO BOX 490 KYLE,SD57752	23-7135915	501(C)(3)	13,416	GENERAL SUPPORT
(167) OLD CAPITAL CLUB 516 POLK STREET MONTEREY,CA93940	94-1310194	501(C)(3)	13,349	GENERAL SUPPORT
(168) OLD MONTEREY FOUNDATION 98 DEL MONTE AVENUE SUITE 210 MONTEREY,CA93940	45-1343649	501(C)(3)	59,000	GENERAL SUPPORT
(169) OLYMPIC HILLS PTA 13018 20TH AVENUE NE SEATTLE,WA98125	91-1139778	501(C)(4)	5,000	GENERAL SUPPORT
(170) ON THE MOVE 780 LINCOLN AVENUE NAPA,CA94558	75-3149095	501(C)(3)	10,500	GENERAL SUPPORT
(171) OPPORTUNITY FUND NORTHERN CALIFORNIA 111 WEST SAINT JOHN STREET SUITE 800 SAN JOSE,CA95113	31-1719434	501(C)(3)	25,325	GENERAL SUPPORT
(172) ORCHESTRA IN THE SCHOOLS PO BOX 1669 MONTEREY,CA93942	46-4271913	501(C)(3)	22,368	GENERAL SUPPORT
(173) OREGON SHAKESPEARE FESTIVAL 15 SOUTH PIONEER STREET ASHLAND,OR97520	93-0407022	501(C)(3)	100,000	GENERAL SUPPORT
(174) OUR LADY OF REFUGE CHURCH 11140 PRESTON STREET CASTROVILLE,CA95012	77-0042961	501(C)(3)	15,000	GENERAL SUPPORT
(175) OUTREACH UNLIMITED PO BOX 1447 MARINA,CA93933	38-3934212	501(C)(3)	30,000	GENERAL SUPPORT
(176) PACIFIC GROVE MUSEUM OF NATURAL HISTORY 165 FOREST AVENUE PACIFIC GROVE,CA93950	32-0268455	501(C)(3)	13,504	GENERAL SUPPORT
(177) PACIFIC GROVE PUBLIC LIBRARY FOUNDATION PO BOX 2025 PACIFIC GROVE,CA93950	45-1738473	501(C)(3)	10,000	GENERAL SUPPORT
(178) PACIFIC REPERTORY THEATRE PO BOX 222035 CARMEL,CA93922	77-0026957	501(C)(3)	72,486	GENERAL SUPPORT
(179) PALMA SCHOOL 919 IVERSON STREET SALINAS,CA93901	94-1322168	501(C)(3)	65,063	GENERAL SUPPORT
(180) PARENT INSTITUTE OF QUALITY EDUCATION 22 WEST 35TH STREET SUITE 201 NATIONAL CITY,CA91950	33-0259359	501(C)(3)	10,000	GENERAL SUPPORT
(181) PARTNERS FOR PEACE PO BOX 2473 SALINAS,CA93902	77-0408564	501(C)(3)	68,408	GENERAL SUPPORT
(182) PASS THE WORD MINISTRY PO BOX 2394 MONTEREY,CA93940	45-2534088	501(C)(3)	26,000	GENERAL SUPPORT
(183) PAWS HELPING PEOPLE INC DBA UNCHAINED PO BOX 441 SOQUEL,CA95073	27-5502745	501(C)(3)	5,000	GENERAL SUPPORT
(184) PEACE OF MIND DOG RESCUE PO BOX 51554 PACIFIC GROVE,CA93950	27-1154816	501(C)(3)	95,218	GENERAL SUPPORT
(185) PEACOCK ACRES 838 SOUTH MAIN STREET SALINAS,CA93901	77-0013158	501(C)(3)	12,500	GENERAL SUPPORT
(186) PLANNED PARENTHOOD MAR MONTE - MONTEREY COUNTY 316 N MAIN STREET SUITE 100 SALINAS,CA93901	94-1583439	501(C)(3)	60,728	GENERAL SUPPORT
(187) POINT LOBOS FOUNDATION PO BOX 221789 CARMEL,CA93922	94-2546064	501(C)(3)	34,705	GENERAL SUPPORT
(188) RACHEL'S NETWORK 1200 18TH STREET NW SUITE 910 WASHINGTON,DC20036	31-1644905	501(C)(3)	5,000	GENERAL SUPPORT
(189) RAISING A READER 330 TWIN DOLPHIN DRIVE SUITE 147 REDWOOD CITY,CA94065	94-3390149	501(C)(3)	17,500	GENERAL SUPPORT
(190) RANCHO CIELO PO BOX 6948 SALINAS,CA93912	77-0555859	501(C)(3)	178,893	GENERAL SUPPORT
(191) READ TO ME PROJECT 32 LIVE OAK LANE CARMEL VALLEY,CA93924	47-1224251	501(C)(3)	20,500	GENERAL SUPPORT
(192) REBUILDING TOGETHER-MONTEREYSALINAS PO BOX 3323 MONTEREY,CA93942	77-0411718	501(C)(3)	5,626	GENERAL SUPPORT
(193) REED COLLEGE 3203 SOUTHEAST WOODSTOCK BLVD PORTLAND,OR97202	93-0386908	501(C)(3)	5,000	GENERAL SUPPORT
(194) RENO CHAMBER ORCHESTRA 925 RIVERSIDE DR STE 5 RENO,NV89503	88-0134278	501(C)(3)	8,340	GENERAL SUPPORT
(195) RENO PHILHARMONIC ASSOCIATION INC 925 RIVERSIDE DRIVE 3 RENO,NV89503	94-2762076	501(C)(3)	12,700	GENERAL SUPPORT
(196) RESTORATIVE JUSTICE PARTNERS 229 REINDOLLAR AVE SUITE B MARINA,CA93933	77-0168443	501(C)(3)	73,014	GENERAL SUPPORT
(197) SACAJAWEA ELEMENTARY SCHOOL 9501 20TH AVENUE NE SEATTLE,WA98115	91-1103647	501(C)(3)	56,000	GENERAL SUPPORT
(198) SACRED HEART CATHOLIC CHURCH 22 STONE STREET SALINAS,CA93901	94-1658203	501(C)(3)	48,877	GENERAL SUPPORT
(199) SACRED HEART SCHOOL 123 WEST MARKET STREET SALINAS,CA93901	94-1658139	501(C)(3)	40,602	GENERAL SUPPORT
(200) SAINT JAMES EPISCOPAL CHURCH 381 HIGH STREET MONTEREY,CA93940		501(C)(3)	20,000	GENERAL SUPPORT
(201) SALINAS VALLEY COMMUNITY CHURCH 368 SAN JUAN GRADE ROAD SALINAS,CA93906	77-0067756	501(C)(3)	12,000	GENERAL SUPPORT
(202) SALINAS VALLEY MEMORIAL HOSP SVC LEAGUE 450 EAST ROMIE LANE SALINAS,CA93901	94-6092113	501(C)(3)	10,000	GENERAL SUPPORT
(203) SALINAS VALLEY MEMORIAL HOSPITAL FOUNDATION 450 EAST ROMIE LANE SALINAS,CA93901	94-2641137	501(C)(3)	108,370	GENERAL SUPPORT
(204) SALUD PARA LA GENTE 195 AVIATION WAY SUITE 200 WATSONVILLE,CA95076	94-2705747	501(C)(3)	25,000	GENERAL SUPPORT
(205) SALVATION ARMY - MONTEREY PENINSULA CORPS 1491 CONTRA COSTA STREET SEASIDE,CA93955	94-1156347	501(C)(3)	119,819	GENERAL SUPPORT
(206) SAN CARLOS CATHEDRAL 500 CHURCH STREET MONTEREY,CA93940	94-1658203	501(C)(3)	7,000	GENERAL SUPPORT
(207) SAN DIEGO STATE UNIVERSITY -- FINANCIAL AID AND SCHOLARSHIPS OFFICE 5500 CAMPANILE DRIVE SAN DIEGO,CA921827425	95-6042721	GOV	6,500	GENERAL SUPPORT
(208) SAN FRANCISCO STATE UNIVERSITY - BURSAR'S OFFICE 1600 HOLLOWAY AVENUE SAN FRANCISCO,CA94132	93-1137247	GOV	8,500	GENERAL SUPPORT
(209) SAVE OUR SHORES 345 LAKE AVENUE SUITE A SANTA CRUZ,CA95062	94-2745941	501(C)(3)	23,100	GENERAL SUPPORT
(210) SECOND HARVEST FOOD BANK 800 OHLONE PARKWAY WATSONVILLE,CA95076	77-0326685	501(C)(3)	8,500	GENERAL SUPPORT
(211) SENIORS COUNCIL 234 SANTA CRUZ AVENUE APTOS,CA95003	94-2662950	501(C)(3)	25,000	GENERAL SUPPORT
(212) SMUIN BALLET 44 GOUGH STREET 103 SAN FRANCISCO,CA94103	94-3197247	501(C)(3)	15,500	GENERAL SUPPORT
(213) SOL TREASURES 519 BROADWAY STREET KING CITY,CA93930	26-1764855	501(C)(3)	38,394	GENERAL SUPPORT
(214) SONOMA STATE UNIVERSITY -- SCHOLARSHIP OFFICE 1801 EAST COTATI AVENUE ROHNERT PARK,CA94928	68-0338225	GOV	5,000	GENERAL SUPPORT
(215) SOROPTIMIST INTERNATIONAL OF CARMEL BAY PO BOX 2664 CARMEL,CA93921	94-2850742	501(C)(3)	5,000	GENERAL SUPPORT
(216) SPCA OF MONTEREY COUNTY PO BOX 3058 MONTEREY,CA93942	94-1167409	501(C)(3)	123,886	GENERAL SUPPORT
(217) SPECIAL KIDS CRUSADE 1900 GARDEN ROAD SUITE 230 MONTEREY,CA93940	20-8580107	501(C)(3)	15,000	GENERAL SUPPORT
(218) SPECTORDANCE 3343 PAUL DAVIS DRIVE MARINA,CA93933	93-1203319	501(C)(3)	33,431	GENERAL SUPPORT
(219) STANFORD UNIVERSITY MEDICAL CENTER - OFFICE OF MEDICAL DEVELOPMENT PO BOX 20466 STANFORD,CA94309	94-6174066	501(C)(3)	12,500	GENERAL SUPPORT
(220) STEVENSON SCHOOL 3152 FOREST LAKE ROAD PEBBLE BEACH,CA93953	94-1218745	501(C)(3)	6,000	GENERAL SUPPORT
(221) SUMMIT ASSISTANCE DOGS PO BOX 699 ANACORTES,WA98221	91-2048706	501(C)(3)	10,500	GENERAL SUPPORT
(222) SUN VALLEY SUMMER SYMPHONY PO BOX 1914 SUN VALLEY,ID83353	82-0397940	501(C)(3)	8,900	GENERAL SUPPORT
(223) SUN VALLEY WRITERS' CONFERENCE PO BOX 957 KETCHUM,ID83340	82-0496196	501(C)(3)	9,000	GENERAL SUPPORT
(224) SUNSET CULTURAL CENTER PO BOX 1950 CARMEL,CA93921	52-2404864	501(C)(3)	45,739	GENERAL SUPPORT
(225) TEMPLE BETH EL 1212 RIKER STREET SALINAS,CA93901		501(C)(3)	10,000	GENERAL SUPPORT
(226) THE MARINA FOUNDATION PO BOX 324 MARINA,CA93933	30-0570874	501(C)(3)	5,813	GENERAL SUPPORT
(227) THE OFFSET PROJECT INC 126 BONIFACIO PLACE SUITE F MONTEREY,CA93940	26-2818584	501(C)(3)	24,212	GENERAL SUPPORT
(228) THE PARENTING CONNECTION OF MONTEREY COUNTY PO BOX 1052 MARINA,CA93933	41-2132550	501(C)(3)	20,000	GENERAL SUPPORT
(229) TURNING POINT OF CENTRAL CALIFORNIA 116 EAST SAN LUIS SALINAS,CA93901	94-2438196	501(C)(3)	23,000	GENERAL SUPPORT
(230) UC DAVIS CASHIER'S OFFICE PO BOX 989062 WEST SACRAMENTO,CA957989602	94-6036494	GOV	7,000	GENERAL SUPPORT
(231) UC IRVINE -- OFFICE OF FINANCIAL AID & SCHOLARSHIPS 102 ALDRITCH HALL ZOT 2825 IRVINE,CA926972825	95-2226406	GOV	10,000	GENERAL SUPPORT
(232) UC SANTA BARBARA OFFICE OF FINANCIAL AID AND SCHOLARSHIPS SANTA BARBARA,CA93106	95-6006145	GOV	5,000	GENERAL SUPPORT
(233) UCLA MAIN CASHIERS OFFICE UCLA PSC BOX 957089 LOS ANGELES,CA900957089	95-6006143	GOV	11,000	GENERAL SUPPORT
(234) UNION COUNTY HUMANE SOCIETY P O BOX 625 MAYNARDVILLE,TN37807	62-1640384	501(C)(3)	10,000	GENERAL SUPPORT
(235) UNITED FARM WORKERS FOUNDATION PO BOX 62 KEENE,CA93531	95-2703575	501(C)(3)	50,000	GENERAL SUPPORT
(236) UNITED STATES FUND FOR UNICEF 125 MAIDEN LANE NEW YORK,NY10038	13-1760110	501(C)(3)	8,500	GENERAL SUPPORT
(237) UNITED WAY MONTEREY COUNTY 60 GARDEN COURT SUITE 350 MONTEREY,CA93940	94-1322169	501(C)(3)	69,511	GENERAL SUPPORT
(238) UNIVERSITY CORPORATION AT MONTEREY BAY 100 CAMPUS CENTER AVE BLDG 97 SEASIDE,CA93955	77-0387459	501(C)(3)	5,600	GENERAL SUPPORT
(239) UNIVERSITY OF CALIFORNIA BERKELEY -- FINANCIAL AID OFFICE 210 SPROUL HALL 1960 BERKELEY,CA947201960	94-6002123	GOV	33,000	GENERAL SUPPORT
(240) UNIVERSITY OF NEVADA UNIVERSITY OF NEVADA RENO RENO,NV89557	94-2781749	GOV	15,000	GENERAL SUPPORT
(241) UNIVERSITY OF PENNSYLVANIA TRUSTEES GIFTS ACCOUNTING ADMIN PHILADELPHIA,PA191046205	23-1352685	GOV	5,000	GENERAL SUPPORT
(242) UNIVERSITY OF THE PACIFIC -- FINANCE CENTER 3601 PACIFIC AVENUE STOCKTON,CA95211	94-1156266	501(C)(3)	5,000	GENERAL SUPPORT
(243) UNIVERSITY OF THE PACIFIC MCGEORGE SCHOOL OF LAW 3200 FIFTH AVENUE SACRAMENTO,CA95817	94-1156266	501(C)(3)	5,000	GENERAL SUPPORT
(244) VENTANA WILDERNESS ALLIANCE PO BOX 506 SANTA CRUZ,CA95061	77-0532467	501(C)(3)	74,776	GENERAL SUPPORT
(245) VENTANA WILDLIFE SOCIETY 19045 PORTOLA DRIVE SUITE F-1 SALINAS,CA93908	94-2795935	501(C)(3)	43,082	GENERAL SUPPORT
(246) VETERANS TRANSITION CENTER OF MONTEREY COUNTY 220 12TH STREET MARINA,CA93933	77-0431413	501(C)(3)	155,500	GENERAL SUPPORT
(247) VICTORY MISSION PO BOX 995 SALINAS,CA93902	94-1554199	501(C)(3)	5,000	GENERAL SUPPORT
(248) VILLAGE PROJECT INC PO BOX 127 SEASIDE,CA93955	61-1562515	501(C)(3)	15,000	GENERAL SUPPORT
(249) VISITING NURSE ASSOCIATION COMMUNITY SERVICES P O BOX 2480 MONTEREY,CA93942	94-2903253	501(C)(3)	5,032	GENERAL SUPPORT
(250) WAHINE PROJECT PO BOX 51204 PACIFIC GROVE,CA93950	45-1154140	501(C)(3)	5,000	GENERAL SUPPORT
(251) WOUNDED WARRIOR PROJECT 4899 BELFORT ROAD SUITE 300 JACKSONVILLE,FL32256	20-2370934	501(C)(3)	5,000	GENERAL SUPPORT
(252) YOUTH ARTS COLLECTIVE (YAC) 472 CALLE PRINCIPAL MONTEREY,CA93940	77-0526059	501(C)(3)	38,435	GENERAL SUPPORT
(253) YOUTH MUSIC MONTEREY 546 HARTNELL STREET SUITE B MONTEREY,CA93940	94-2863607	501(C)(3)	49,965	GENERAL SUPPORT
(254) YWCA MONTEREY COUNTY 236 MONTEREY STREET SALINAS,CA93901	94-1732598	501(C)(3)	84,226	GENERAL SUPPORT
(255) YWCA OF WATSONVILLE 340 EAST BEACH STREET WATSONVILLE,CA95076	94-1212142	501(C)(3)	15,000	GENERAL SUPPORT

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

246

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2015

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of non-cash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of non-cash assistance

(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.

Return Reference	Explanation
PART I, LINE 2:	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.

Schedule I (Form 990) 2015

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public Inspection

Name of the organization

COMMUNITY FOUNDATION FOR
MONTEREY COUNTY

Employer identification number

94-1615897

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? ................

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ...........................

Any related organization?

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization?

Any related organization? .........................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2015

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column(B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1DANIEL BALDWINPRESIDENT/CEO	(i) (ii)	230,000 ------------- 0	0 ------------- 0	0 ------------- 0	11,500 ------------- 0	12,738 ------------- 0	254,238 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2015

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation

Schedule J (Form 990) 2015

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Information about Schedule M (Form 990) and its instructions is at www.irs.gov/form990

OMB No. 1545-0047

2015

Open to Public Inspection

Name of the organization

COMMUNITY FOUNDATION FOR
MONTEREY COUNTY

Employer identification number

94-1615897

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	18	1,930,183	STOCK EXCHANGE-DATE OF D
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( )
26 Other ( )
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that

it must hold for at least three years from the date of the initial contribution, and which is not required to be used

for exempt purposes for the entire holding period? ..................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

If "Yes," describe in Part II.

If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2015)

Page 2

Part II

Supplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation

Schedule M (Form 990) (2015)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization

COMMUNITY FOUNDATION FOR
MONTEREY COUNTY

Employer identification number

94-1615897

Return Reference	Explanation
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.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2015

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990.
MediumBullet

Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public Inspection

Name of the organization

COMMUNITY FOUNDATION FOR
MONTEREY COUNTY

Employer identification number

94-1615897

Part I

Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity
(1) CFMC-REAL ESTATE NO 1 LLC COMMUNITY 2354 GARDEN RD MONTEREY,CA93940 20-8880596	HOLD REAL ESTATE	CA	7,414	393,133	COMMUNITY FOUNDATION FOR MONTEREY CO
(2) CFMC-REAL ESTATE NO 2 LLC COMMUNITY 2354 GARDEN RD MONTEREY,CA93940 26-1591345	HOLD REAL ESTATE	CA	0	0	COMMUNITY FOUNDATION FOR MONTEREY CO

Part II

Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2015

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	Yes	No

Schedule R (Form 990) 2015

Page 3

Part V

Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................

Yes

b Gift, grant, or capital contribution to related organization(s) ............................

c Gift, grant, or capital contribution from related organization(s) ............................

Yes

d Loans or loan guarantees to or for related organization(s) ............................

e Loans or loan guarantees by related organization(s) ............................

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

k Lease of facilities, equipment, or other assets from related organization(s) ......................

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

Yes

m Performance of services or membership or fundraising solicitations by related organization(s) .................

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

o Sharing of paid employees with related organization(s) ............................

Yes

p Reimbursement paid to related organization(s) for expenses ............................

q Reimbursement paid by related organization(s) for expenses ............................

r Other transfer of cash or property to related organization(s) ............................

s Other transfer of cash or property from related organization(s) ............................

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) CFMC REAL ESTATE NO 1 LLC CFMC	C	1,084,801	CASH DISTRIBUTION
(2) CFMC REAL ESTATE NO 1 LLC CFMC	L		NOT DETERMINED
(3) CFMC REAL ESTATE NO 1 LLC CFMC	O		NOT DETERMINED

Schedule R (Form 990) 2015

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2015

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R (see instructions).

Return Reference	Explanation

Schedule R (Form 990) 2015

Additional Data

Software ID:
Software Version:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	11,973,720	19,562,781
9	Program service revenue (Part VIII, line 2g) .........	190,626	229,218
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	3,659,367	3,047,777
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	134,363	107,858
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	15,958,076	22,947,634
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	11,283,516	9,710,595
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	1,412,392	1,484,680
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 385,249
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	1,421,863	1,536,940
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	14,117,771	12,732,215
19	Revenue less expenses. Subtract line 18 from line 12.......	1,840,305	10,215,419
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	177,868,215	180,284,198
21	Total liabilities (Part X, line 26).............	28,159,920	29,705,544
22	Net assets or fund balances. Subtract line 21 from line 20.....	149,708,295	150,578,654

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 10,649,640 including grants of $ 9,560,595 ) (Revenue $ )
	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.

4b	(Code: ) (Expenses $ 35,035 including grants of $ ) (Revenue $ )
	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.

4c	(Code: ) (Expenses $ 333,108 including grants of $ 150,000 ) (Revenue $ )
	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.

	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	SEE WWW.CFMCO.ORG FOR ALL OTHER PROGRAMS.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses11,017,783

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)		(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(18) JIMMY PANETTA........................................................................ BOARD MEMBER	2.00 .......................	X		0	0	0
(19) DANIEL BALDWIN........................................................................ PRESIDENT/CEO	37.50 .......................		X	230,000	0	24,238
(20) LAUREL LEE-ALEXANDER........................................................................ VP - GRANTS & PROGRAMS	37.50 .......................		X	110,625	0	16,876

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	340,625	0	41,114

1	Briefly describe the organization’s mission or most significant activities: TO INSPIRE PHILANTHROPY AND BE A CATALYST FOR STRENGTHENING COMMUNITIES THROUGHOUT MONTEREY COUNTY.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	18
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	18
5	Total number of individuals employed in calendar year 2015 (Part V, line 2a) ......	5	25
6	Total number of volunteers (estimate if necessary) .............	6	75
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	0

(A) Name and business address	(B) Description of services	(C) Compensation
VERUS 999 THIRD AVENUE SUITE 4200 SEATTLE,WA98104	INVESTMENT CONSULTING	101,000




2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 1

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	19,562,781

g	Noncash contributions included in lines 1a-1f:$ 1,930,183
h Total.Add lines 1a-1f.......		19,562,781

			Business Code
2a	CRT MANAGEMENT FEES	525920	184,219	184,219
b	WORKSHOP INCOME	611600	44,999	44,999
c
d
e
f	All other program service revenue.
g Total.Add lines 2a–2f.....			229,218

3 Investment income (including dividends, interest, and othersimilar amounts) ..........			4,592,191			4,592,191
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents		7,414
b	Less: rental expenses		7,414
c	Rental income or (loss)		0
d	Net rental income or (loss)......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		19,266,132
b	Less: cost or other basis and sales expenses	1,516,439	19,294,107
c	Gain or (loss)	-1,516,439	-27,975
d	Net gain or (loss).....			-1,544,414			-1,544,414
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a	MISC ADMIN INCOME		900099	90,890	90,890
b	RETURNED GRANTS		900099	16,968	16,968
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			107,858
12	Total revenue. See Instructions......			22,947,634	337,076	0	3,047,777

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21	9,710,595	9,710,595
2	Grants and other assistance to individuals in the United States. See Part IV, line 22
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	340,625	118,737	166,287	55,601
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	828,313	288,740	404,367	135,206
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	67,792	23,631	33,095	11,066
9	Other employee benefits .......	150,273	52,383	73,361	24,529
10	Payroll taxes ...........	97,677	34,049	47,684	15,944
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	3,269		3,269
c	Accounting ...........	46,529	19,901	22,238	4,390
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	141,659		141,659
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	49,259		27,678	21,581
12	Advertising and promotion ....	29,838	12,762	14,261	2,815
13	Office expenses .......	233,259	80,401	89,687	63,171
14	Information technology ......
15	Royalties ..
16	Occupancy ...........	120,403	51,498	57,544	11,361
17	Travel ............	13,511	5,778	6,458	1,275
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	31,018	13,266	14,826	2,926
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	80,852	34,582	38,641	7,629
23	Insurance ...	4,010	1,715	1,917	378
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	SPECIAL PROGRAMS	445,642	445,642
b	OTHER FUND MGMT EXPENSE	158,107	67,625	75,564	14,918
c	DONOR DEVELOPMENT	77,438	33,121	37,011	7,306
d	PARTNERSHIP DEDUCTIONS	47,540		47,540
e	All other expenses	54,606	23,357	26,096	5,153
25	Total functional expenses. Add lines 1 through 24e	12,732,215	11,017,783	1,329,183	385,249
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........				1
2	Savings and temporary cash investments .........			15,334,823	2	18,806,032
3	Pledges and grants receivable, net ......			2,941,923	3	4,356,043
4	Accounts receivable, net .............				4
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
					6
7	Notes and loans receivable, net ....			188,640	7	181,413
8	Inventories for sale or use ........				8
9	Prepaid expenses and deferred charges ......			29,565	9	34,090
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	2,185,356
b	Less: accumulated depreciation	10b	412,171	1,780,379	10c	1,773,185
11	Investments—publicly traded securities .			130,906,904	11	129,875,703
12	Investments—other securities. See Part IV, line 11 .....			6,332,504	12	8,820,465
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			20,353,477	15	16,437,267
16	Total assets. Add lines 1 through 15 (must equal line 34)...			177,868,215	16	180,284,198

17	Accounts payable and accrued expenses .....	114,403	17	90,472
18	Grants payable ...	1,043,561	18	1,842,024
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..		22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D	27,001,956	25	27,773,048
26	Total liabilities. Add lines 17 through 25..	28,159,920	26	29,705,544

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets	19,289,093	27	23,930,431
28	Temporarily restricted net assets ...........	30,593,325	28	20,468,462
29	Permanently restricted net assets	99,825,877	29	106,179,761
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....		30
31	Paid-in or capital surplus, or land, building or equipment fund ...		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	149,708,295	33	150,578,654
34	Total liabilities and net assets/fund balances ........	177,868,215	34	180,284,198