2024-05-09T16:51:20-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 1188 PADRE DRIVE STE 101 SALINAS CA 93901 990 2022-07-01 942541783 MONTEREY PENINSULA FOUNDATION MONT 8316491533 5 MANDEVILLE COURT SUITE 101 MONTEREY CA 93940 STEVE JOHN CEO 8316491533 2024-04-29 1 STEVE JOHN 999009999 1 KIELY HOLCOMB CPA P01430569 8317596300 2024-04-29 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEVE JOHN 5 MANDEVILLE COURT SUITE 101 MONTEREY CA 93940 51179521 0 X WWW.MONTEREYPENINSULAFOUNDATION.ORG X 1978 CA HOSTING THE AT&T PEBBLE BEACH PRO-AM AND THE PURE INSURANCE CHAMPIONSHIP AT PEBBLE BEACH. 9 9 20 2527 129736 101045 4494523 19135378 41133733 25962907 707100 -222610 88906 0 46424262 44875675 14497828 24334828 0 0 2222394 2646444 0 0 0 27438752 23233697 44158974 50214969 2265288 -5339294 49420244 46862488 5896011 6956856 43524233 39905632 X TO PROMOTE AND PERPETUATE THE SPORT OF GOLF INCLUDING ARRANGING AND MANAGING THE ANNUAL GOLF TOURNAMENT KNOWN AS "THE AT&T PEBBLE BEACH NATIONAL PRO-AMATEUR TOURNAMENT, AND TO IMPROVE THE QUALITY OF LIFE IN MONTEREY COUNTY AND SURROUNDING AREAS BY PROVIDING GRANTS TO NONPROFIT ORGANIZATIONS THAT BENEFIT THE COMMUNITY IN THE AREAS OF YOUTH, EDUCATION, HEALTH AND HUMAN SERVICES, ARTS AND CULTURE, AND COMMUNITY AND ENVIRONMENT. 0 0 45600102 24334828 25962907 THE MONTEREY PENINSULA FOUNDATION ENHANCES THE QUALITY OF LIFE IN MONTEREY COUNTY AND SURROUNDING AREAS THROUGH STRATEGIC DISBURSEMENT OF CHARITABLE FUNDS GENERATED BY HOSTING THE AT&T PEBBLE BEACH PRO-AM AND THE PURE INSURANCE CHAMPIONSHIP AT PEBBLE BEACH. THE FOUNDATION PROVIDED 206 GRANTS, 47 TOURNAMENT RELATED GIFTS, 29 SERVICE ORGANIZATION DONATIONS, AND 35 SPONSORSHIPS AND OTHER GIFTS DURING FISCAL YEAR ENDING 6/30/2023. 45600102 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 49 0 1 20 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X JEANNE KLEINSORG 8317835423 5 MANDEVILLE COURT SUITE 101 MONTEREY CA 93940 CLINT EASTWOOD CHAIRMAN 3.00 X X 0 0 0 PETER UEBERROTH VICE CHAIRMAN 3.00 X X 0 0 0 LORI LEE DIRECTOR 1.00 X 0 0 0 JERRY YANG DIRECTOR 1.00 X 0 0 0 MURRAY DEMO DIRECTOR 1.00 X 0 0 0 WILLIAM PEROCCHI DIRECTOR 1.00 X 0 0 0 DOUG MACKENZIE VICE CHAIRMAN 3.00 X X 0 0 0 HEIDI UEBERROTH DIRECTOR 1.00 X 0 0 0 DAVID GILL DIRECTOR 1.00 X 0 0 0 STEVE JOHN CEO 40.00 X 570937 0 52693 JORDAN CUPPS DIR. OF FINANCE (THRU 2/2023) 40.00 X 78512 0 7191 JEANNE KLEINSORG DIR. OF FINANCE (STARTING 3/2023) 40.00 X 0 0 0 LESLEY VARNEY DIR. MARKETING 40.00 X 198993 0 47869 NANCY ENTERLINE VP PHILANTHROPY 40.00 X 220583 0 49434 MORGAN FALOR FORMER EXECUTIVE DIR. (THRU 4/2022) 40.00 X 127243 0 17923 1196268 0 175110 4 1 1 0 HNS SPORTS GROUP LLC 5760 MEMORIAL DRIVE DUBLIN OH 43017 TOURNAMENT CONSULTANT 361600 81 EIGHTY ONE PROMOTIONS LP 1 COWBOYS WAY STE 300 FRSICO TX 75034 PROMOTION 207425 STAR SANITATION LLC 830 PARK ROW 207 SALINAS CA 93901 PORTABLE TOILET SUPPLIER 171355 CCM&E DESTINATION SERVICES PO BOX AE PACIFIC GROVE CA 93950 DESTINATION MANAGEMENT 118569 4 19135378 104639 19135378 AT&T PEBBLE BEACH PRO- 711210 21546577 21546577 PURE INSURANCE CHAMPIO 711210 4416330 4416330 25962907 359353 129736 229617 5721883 6303846 -581963 -581963 -581963 44875675 25962907 129736 -352346 18029828 18029828 6305000 6305000 760352 760352 1224000 1224000 95910 95910 437430 437430 128752 128752 536055 536055 208512 208512 93868 93868 75231 75231 143998 143998 6501 6501 595110 595110 22548 22548 GOLF EVENT EXPENSES 13116232 13116232 GOLF EVENT FEES 4172831 4172831 TENTS 3976211 3976211 BAD DEBT 250355 250355 36245 36245 50214969 45600102 4614867 0 7717698 6640897 1458927 820435 194855 62003 1205296 1399831 6232230 4304935 2281206 1927295 10019892 9858218 26523213 25622073 19157 531736 49420244 46862488 1077277 807017 1029034 2441409 3789700 3175577 0 532853 5896011 6956856 X 43524233 39905632 43524233 39905632 49420244 46862488 -5339294 1720693 0 X X 0 1 X 1 0 X 17606428 17978174 18680660 21014700 19135378 94415340 20104118 20905068 9013302 24613556 25962907 100598951 37710546 38883242 27693962 45628256 45098285 195014291 15121900 15607666 16106935 18465670 16947884 82250055 2161586 1951085 2547640 2571007 2463517 11694835 17283486 17558751 18654575 21036677 19411401 93944890 101069401 692897 427853 390420 686750 229617 2427537 692897 427853 390420 686750 229617 2427537 30804 -66806 -20746 88906 101045 133203 38434247 39244289 28063636 46403912 45428947 197575031 0.51150 0.50670 0.01230 0.01570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 133701 14734 118967 541343 443738 97605 5557186 3846463 1710723 1927295 MAKENA INVESTMENTS 20114627 F HIGHVISTA II 5507446 F 25622073 OPERATING LEASE LIABILITY 532853 532853 X 18490040 1720693 399460 -27969733 -25849580 44339620 536055 536055 44875675 22108641 399460 399460 21709181 536055 27969733 28505788 50214969 PART X, LINE 2: AS A TAX-EXEMPT NONPROFIT ORGANIZATION, THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE FRANCHISE TAX UNDER CALIFORNIA REVENUE AND TAX CODE SECTION 23701(D), BUT IS SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME WHEN EARNED. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE FOUNDATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF DIRECT EXPENSES - PRO AM -20,901,556. COST OF DIRECT EXPENSES - PURE -7,068,177. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF DIRECT EXPENSES - PRO AM 20,901,556. 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CALIFORNIA 3003 OAK ROAD SUITE 109 WALNUT CREEK CA 94597 941322179 501(C )(3) 25000 0 N/A N/A OPERATING SUPPORT KIDPOWER TEENPOWER FULLPOWER PO 1212 SANTA CRUZ CA 95061 770226712 501(C )(3) 30000 0 N/A N/A OPERATING SUPPORT KUUMBWA JAZZ SOCIETY 320-2 CEDAR STREET SANTA CRUZ CA 95060 510159252 501(C )(3) 40000 0 N/A N/A OPERATING SUPPORT LEGAL SERVICES FOR SENIORS 915 HILBY AVE STE 2 SEASIDE CA 93955 770073127 501(C )(3) 50000 0 N/A N/A OPERATING SUPPORT LIFE LAB SCIENCE PROGRAM 1156 HIGH STREET SANTA CRUZ CA 95064 942778848 501(C )(3) 100000 0 N/A N/A OPERATING SUPPORT LIVE EARTH FARM DISCOVERY PROGRAM (FARM DISCOVERY AT LIVE EARTH ) 172 LITCHFIELD LANE WATSONVILLE CA 95076 263728160 501(C )(3) 10000 0 N/A N/A OPERATING SUPPORT LIVE OAK SCHOOL DISTRICT (SHORELINE MIDDLE SCHOOL) 984-4 BOSTWICK LN SANTA CRUZ CA 95062 946002632 N/A - GOV'T 20000 0 N/A N/A OPERATING SUPPORT LOAVES FISHES & COMPUTERS INC 938 SOUTH MAIN STREET SALINAS CA 93901 270187805 501(C )(3) 137500 0 N/A N/A OPERATING 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MONTEREY BAY ECONOMIC PARTNERSHIP GRANTEE 3180 IMJIN RD STE 104B MARINA CA 93933 471379810 501(C )(3) 250000 0 N/A N/A OPERATING SUPPORT MONTEREY BAY FISHERIES TRUST 256 FIGUEROA ST 1 MONTEREY CA 93940 471978379 501(C )(3) 25000 0 N/A N/A OPERATING SUPPORT MONTEREY BAY POWER OVER PARKINSON'S 2555 GARDEN RD MONTEREY CA 93940 834429882 501(C )(3) 15000 0 N/A N/A OPERATING SUPPORT MONTEREY BAY VETERANS INC PO BOX 481 MONTEREY CA 93942 770302740 501(C )(3) 7500 0 N/A N/A OPERATING SUPPORT MONTEREY COUNTY RAPE CRISIS CENTER P O BOX 2630 MONTEREY CA 93942 942389889 501(C )(3) 45000 0 N/A N/A OPERATING SUPPORT MONTEREY COUNTY SYMPHONY ASSOCIATION 2560 GARDEN ROAD STE 101 MONTEREY CA 93940 941584123 501(C )(3) 75000 0 N/A N/A OPERATING SUPPORT MONTEREY JAZZ FESTIVAL PO BOX JAZZ MONTEREY CA 93942 946036515 501(C )(3) 50000 0 N/A N/A OPERATING SUPPORT MONTEREY MUSEUM OF ART 559 PACIFIC STREET MONTEREY CA 93940 941534563 501(C )(3) 50000 0 N/A N/A OPERATING SUPPORT MONTEREY PENINSULA COLLEGE 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N/A N/A OPERATING SUPPORT PAJARO VALLEY COMMUNITY HEALTH TRUST 85 NIELSON ST WATSONVILLE CA 95076 941149702 501(C )(3) 50000 0 N/A N/A OPERATING SUPPORT PAJARO VALLEY HEALTHCARE DISTRICT PROJECT DBA SALUD PARA LA GENTE 75 NIELSON STREET WATSONVILLE CA 95076 872323474 501(C )(3) 150000 0 N/A N/A OPERATING SUPPORT PAJARO VALLEY PREVENTION AND STUDENT ASSISTANCE INC 335 EAST LAKE AVENUE WATSONVILLE CA 95076 770269322 501(C )(3) 25000 0 N/A N/A OPERATING SUPPORT PAJARO VALLEY SHELTER SERVICES 115 BRENNAN ST WATSONVILLE CA 95076 941393418 501(C )(3) 40000 0 N/A N/A OPERATING SUPPORT PAJARO VALLEY UNIFIED SCHOOL DISTRICT 294 GREEN VALLEY RD WATSONVILLE CA 95076 770375541 N/A - GOV'T 125000 0 N/A N/A OPERATING SUPPORT PALMA HIGH SCHOOL (CHRISTIAN BROTHERS INSTITUTE OF CA) 919 IVERSON ST SALINAS CA 93901 941322168 501(C )(3) 50000 0 N/A N/A OPERATING SUPPORT PARENTING CONNECTION OF MONTEREY COUNTY 1212 RIKER STREET SALINAS CA 93901 412132550 501(C )(3) 20000 0 N/A N/A OPERATING SUPPORT PARENTS HELPING PARENTS INC 1400 PARKMOOR AVENUE SUITE 100 SAN JOSE CA 95126 942814246 501(C )(3) 20000 0 N/A N/A OPERATING SUPPORT PARTNERS FOR PEACE PO BOX 2473 SALINAS CA 93902 770408564 501(C )(3) 40000 0 N/A N/A OPERATING SUPPORT PARTNERSHIP FOR CHILDREN 342 PAJARO ST STE B SALINAS CA 93940 020646450 501(C )(3) 35000 0 N/A N/A OPERATING SUPPORT POINT LOBOS FOUNDATION 80 GARDEN COURT MONTEREY CA 93940 942546064 501(C )(3) 50000 0 N/A N/A OPERATING SUPPORT POSITIVE DISCIPLINE COMMUNITY RESOURCES PO BOX 5365 SANTA CRUZ CA 95063 271364795 501(C )(3) 10000 0 N/A N/A OPERATING SUPPORT RAISING A READER 489 VALLEY WAY MILPITAS CA 95035 943390149 501(C )(3) 25000 0 N/A N/A OPERATING SUPPORT RANCHO CIELO INC PO BOX 6948 SALINAS CA 93912 770555859 501(C )(3) 200000 0 N/A N/A OPERATING SUPPORT READ TO ME PROJECT 32 LIVE OAK LN CARMEL VALLEY CA 93924 471224251 501(C )(3) 25000 0 N/A N/A OPERATING SUPPORT RIGHTS COUNSEL (IMMIGRANTS RIGHTS) 138 TERRACE AVENUE KENTFIELD CA 94904 814970529 501(C )(3) 10000 0 N/A N/A OPERATING SUPPORT RISING INTERNATIONAL (RISING WORLD) 300 POTRERO STREET SANTA CRUZ CA 95060 260470721 501(C )(3) 25000 0 N/A N/A OPERATING SUPPORT ROTACARE BAY AREA INC P O BOX 173 MONTEREY CA 93942 770328723 501(C )(3) 30000 0 N/A N/A OPERATING SUPPORT SALINAS CITY CENTER IMPROVEMENT ASSOCIATION 10 MIDTOWN LANE SALINAS CA 93901 320478544 501(C )(3) 70000 0 N/A N/A OPERATING SUPPORT SALINAS REGIONAL SPORTS AUTHORITY PO BOX 9725 SALINAS CA 93915 800291222 501(C )(3) 50000 0 N/A N/A OPERATING SUPPORT SALINAS VALLEY FAIR HERITAGE FOUNDATION INC 625 DIVISION ST KING CITY CA 93930 770587714 501(C )(3) 70000 0 N/A N/A OPERATING SUPPORT SALINAS VALLEY FAIR INC 625 DIVISION ST KING CITY CA 93930 941347838 501(C )(3) 125000 0 N/A N/A OPERATING SUPPORT SALINAS VALLEY MEMORIAL HOSPITAL FOUNDATION PO BOX 4760 SALINAS CA 93912 942641137 501(C )(3) 250000 0 N/A N/A OPERATING SUPPORT SAN BENITO AGRICULTURAL TRUST 103 THIRD ST SAN JUAN BAUTISTA CA 95045 770338085 501(C )(3) 25000 0 N/A N/A OPERATING SUPPORT SAN BENITO COUNTY ARTS COUNCIL PO BOX 692 HOLLISTER CA 95024 571241278 501(C )(3) 50000 0 N/A N/A OPERATING SUPPORT SAN JUAN HOME AND SCHOOL CLUB 100 NYLAND DRIVE SAN JUAN BAUTISTA CA 95045 204143944 501(C )(3) 25000 0 N/A N/A OPERATING SUPPORT SANTA CRUZ CHILDREN'S MUSEUM OF DISCOVERY 1855 41ST AVE STE C10 CAPITOLA CA 95010 491699711 501(C )(3) 25000 0 N/A N/A OPERATING SUPPORT SANTA CRUZ COMMUNITY VENTURES DBA VENTURES 23 EAST BEACH ST WATSONVILLE CA 95076 770247648 501(C )(3) 75000 0 N/A N/A OPERATING SUPPORT SANTA CRUZ COUNTY VETERANS MEMORIAL BUILDING BOARD OF TRUSTEES PO BOX 1303 SANTA CRUZ CA 95061 770385016 501(C )(3) 150000 0 N/A N/A OPERATING SUPPORT SANTA CRUZ WOMEN'S HEALTH CENTERS (SANTA CRUZ COMMUNITY HEALTH CENTERS) 125 WATER ST STE B SANTA CRUZ CA 95060 237428303 501(C )(3) 465000 0 N/A N/A OPERATING SUPPORT SAVE OUR SHORES 345 LAKE AVENUE STE A SANTA CRUZ CA 95062 942745941 501(C )(3) 20000 0 N/A N/A OPERATING SUPPORT SECONDMUSE FOUNDATION 401 ASH ST LAKE OSWEGA OR 97034 842181021 501(C )(3) 50000 0 N/A N/A OPERATING SUPPORT SENDEROS 840 N BRANCIFORTE AVE SANTA CRUZ CA 95062 800893412 501(C )(3) 20000 0 N/A N/A OPERATING SUPPORT SENECA FAMILY AGENCIES (KINSHIP CENTER) 124 RIVER ROAD SALINAS CA 93908 942971761 501(C )(3) 100000 0 N/A N/A OPERATING SUPPORT SENIORS COUNCIL OF SANTA CRUZ AND SAN BENITO COUNTIES 234 SANTA CRUZ AVENUE APTOS CA 95003 942662950 501(C )(3) 15000 0 N/A N/A OPERATING SUPPORT SILICON VALLEY EDUCATION FOUNDATION 1400 PARKMOOR AVE 200 SAN JOSE CA 95126 205061316 501(C )(3) 30000 0 N/A N/A OPERATING SUPPORT SNIP PO BOX 1066 PEBBLE BEACH CA 93953 461587546 501(C )(3) 25000 0 N/A N/A OPERATING SUPPORT SOL TREASURES 519 BROADWAY KING CITY CA 93930 261764855 501(C )(3) 25000 0 N/A N/A OPERATING SUPPORT SPECIAL KIDS CONNECT 1900 GARDEN RD SUITE 230 MONTEREY CA 93940 208580107 501(C )(3) 15000 0 N/A N/A OPERATING SUPPORT SPECIAL OLYMPICS NORTHERN CALIFORNIA INC 3480 BUSKIRK AVE SUITE 340 PLEASANT HILL CA 94523 680363121 501(C )(3) 35000 0 N/A N/A OPERATING SUPPORT SUN STREET CENTERS 11 PEACH DRIVE SALINAS CA 93901 946138701 501(C )(3) 295000 0 N/A N/A OPERATING SUPPORT SUNSET CULTURAL CENTER P O BOX 1950 CARMEL CA 93921 522404864 501(C )(3) 25000 0 N/A N/A OPERATING SUPPORT TEEN KITCHEN PROJECT PO BOX 1853 SOQUEL CA 95073 270524692 501(C )(3) 25000 0 N/A N/A OPERATING SUPPORT TEEN SUCCESS INC 508 VALLEY WAY MILPITAS CA 95035 450702884 501(C )(3) 35000 0 N/A N/A OPERATING SUPPORT THE ALS ASSOCIATION GOLDEN WEST CHAPTER 5950 CANOGA AVENUE WOODLAND HILLS CA 91367 954163338 501(C )(3) 30000 0 N/A N/A OPERATING SUPPORT THE CARMEL FOUNDATION PO BOX 1050 CARMEL CA 93921 941225368 501(C )(3) 45000 0 N/A N/A OPERATING SUPPORT THE DIVERSITY CENTER OF SANTA CRUZ COUNTY 1117 SOQUEL AVENUE SANTA CRUZ CA 95062 770212967 501(C )(3) 45000 0 N/A N/A OPERATING SUPPORT THE EQUINE HEALING COLLABORATIVE 8767 CARMEL VALLEY RD CARMEL CA 93923 474664484 501(C )(3) 9600 0 N/A N/A OPERATING SUPPORT THE LYCEUM OF MONTEREY COUNTY 1073 SIXTH STREET MONTEREY CA 93940 946102848 501(C )(3) 60000 0 N/A N/A OPERATING SUPPORT THE REGENTS OF THE UNIVERSITY OF CALIFORNIA AT SANTA CRUZ 1156 HIGH ST SANTA CRUZ CA 95064 941539563 501(C )(3) 90000 0 N/A N/A OPERATING SUPPORT THE SALVATION ARMY-MONTEREY PENINSULA 1491 CONTRA COSTA SEASIDE CA 93955 941156347 501(C )(3) 50000 0 N/A N/A OPERATING SUPPORT THE SPCA FOR MONTEREY COUNTY P O BOX 3058 MONTEREY CA 93942 941167409 501(C )(3) 40000 0 N/A N/A OPERATING SUPPORT THE TECH MUSEUM OF INNOVATION 210 SOUTH MARKET STREET SAN JOSE CA 95113 942864660 501(C )(3) 40000 0 N/A N/A OPERATING SUPPORT THE WAHINE PROJECT PO BOX 51204 PACIFIC GROVE CA 93950 451154140 501(C )(3) 15000 0 N/A N/A OPERATING SUPPORT THE WAVE PROGRAM 1160 SEAVIEW AVE PACIFIC GROVE CA 93950 813074590 501(C )(3) 15000 0 N/A N/A OPERATING SUPPORT THE WOMEN'S FOUNDATION OF CALIFORNIA 300 FRANK H OGAWA PLAZA OAKLAND CA 94612 942752421 501(C )(3) 50000 0 N/A N/A OPERATING SUPPORT TILLAMOOK POLICE CADET PROGRAM 210 LAUREL AVE TILLAMOOK OR 97141 470918273 501(C )(3) 182500 0 N/A N/A OPERATING SUPPORT TRUST FOR CONSERVATION INNOVATION DBA MULTIPLIER 405 14TH STREET SUITE 164 OAKLAND CA 94612 912166435 501(C )(3) 15000 0 N/A N/A OPERATING SUPPORT UNITED WAY OF MONTEREY COUNTY 232 MONTEREY ST SALINAS CA 93901 941322169 501(C )(3) 133000 0 N/A N/A OPERATING SUPPORT UNITED WAY OF SANTA CRUZ COUNTY 4450 CAPITOLA ROAD SUITE 106 CAPITOLA CA 95010 941422471 501(C )(3) 325000 0 N/A N/A OPERATING SUPPORT UNIVERSITY CORPORATION AT MONTEREY BAY 100 CAMPUS CENTER SEASIDE CA 93955 770387459 501(C )(3) 225000 0 N/A N/A OPERATING SUPPORT VENTANA WILDLIFE SOCIETY 19045 PORTOLA DRIVE STE F-1 SALINAS CA 93908 942795935 501(C )(3) 40000 0 N/A N/A OPERATING SUPPORT VISTA CENTER FOR THE BILND AND VISUALLY IMPAIRED 3315 MISSION DR SUITE B SANTA CRUZ CA 95065 941196206 501(C )(3) 10000 0 N/A N/A OPERATING SUPPORT VOLUNTEER CENTER OF SANTA CRUZ COUNTY 1740 17TH AVENUE SANTA CRUZ CA 95062 941702678 501(C )(3) 20000 0 N/A N/A OPERATING SUPPORT WALNUT AVENUE FAMILY & WOMEN'S CENTER 303 WALNUT AVENUE SANTA CRUZ CA 95060 941186197 501(C )(3) 150000 0 N/A N/A OPERATING SUPPORT WATSONVILLE WETLANDS WATCH PO BOX 1239 FREEDOM CA 95019 770519882 501(C )(3) 30000 0 N/A N/A OPERATING SUPPORT WESTERN FLYER FOUNDATION 10928 CLAM WAY MOSS LANDING CA 95039 474184235 501(C )(3) 20000 0 N/A N/A OPERATING SUPPORT WHITE STAG LEADERSHIP DEVELOPMENT ACADEMY INC 33 SOLEDAD DRIVE MONTEREY CA 93940 203271014 501(C )(3) 5500 0 N/A N/A OPERATING SUPPORT YOUTH ARTS COLLECTIVE INC 472 CALLE PRINCIPAL MONTEREY CA 93940 770526059 501(C )(3) 20000 0 N/A N/A OPERATING SUPPORT YWCA OF MONTEREY COUNTY 11 QUAIL RUN CIRCLE SALINAS CA 93907 941732598 501(C )(3) 75000 0 N/A N/A OPERATING SUPPORT COMMUNITIES MOVING FORWARD (MEDVETS) 615 NORTH MAIN STREET FORT BRAGG CA 95437 461564664 501(C )(3) 7100 0 N/A N/A OPERATING SUPPORT COMMUNITY HOUSING IMPROVEMENT SYSTEMS (CHISPA) 295 MAIN STREET SUITE 100 SALINAS CA 93901 942631608 501(C )(3) 20000 0 N/A N/A OPERATING SUPPORT PGA TOUR FIRST TEE FOUNDATION INC 425 S LEGACY TRAIL SAINT AUGUSTINE FL 32092 834186070 501(C )(3) 150000 0 N/A N/A OPERATING SUPPORT THE VILLAGE PROJECT INC 1069 BROADWAY AVENUE SUITE 200 SEASIDE CA 93955 611562515 501(C )(3) 20000 0 N/A N/A OPERATING SUPPORT 210 0 PRIZE FUND 1 6305000 N/A PART I, LINE 2: AS A RESULT OF THE INITIAL REVIEW OF GRANT APPLICATIONS, ADDITIONAL INFORMATION MAY BE REQUESTED. SITE VISITS MAY OCCUR AFTER A GRANT APPLICATION IS DETERMINED TO BE COMPLETE.FUNDS NOT USED IN THE MANNER SPECIFIED IN THE GRANT AWARD LETTER MUST BE RETURNED TO MONTEREY PENINSULA FOUNDATION. X 0 0 0 0 0 0 0 0 0 STEVE JOHN CEO 570937 0 0 0 0 0 20500 0 32193 0 623630 0 0 0 NANCY ENTERLINE VP PHILANTHROPY 220583 0 0 0 0 0 16312 0 33122 0 270017 0 0 0 LESLEY VARNEY DIR. MARKETING 198993 0 0 0 0 0 19899 0 27970 0 246862 0 0 0 MORGAN FALOR FORMER EXECUTIVE DIR. (THRU 4/2022) 127243 0 0 0 0 0 12724 0 5199 0 145166 0 0 0 X 3 47229 COST X PHOTOBOOKS 2 38688 COST X TRAVEL VOUCHERS 1 12000 COST X VARIOUS 5 6722 COST 0 0 0 0 PART I, COLUMN (B): AMOUNT REPORTED REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 2 LINE 2 EXPLANATION - THE FOLLOWING OFFICERS/DIRECTORS HAVE A BUSINESS RELATIONSHIP WITH ANOTHER OFFICER/DIRECTOR: CLINT EASTWOOD; WILLIAM PEROCCHI; HEIDI UEBERROTH; AND PETER UEBERROTH. THE FOLLOWING OFFICERS/DIRECTORS HAVE A FAMILY RELATIONSHIP WITH ANOTHER OFFICER/DIRECTOR: HEIDI UEBERROTH AND PETER UEBERROTH. FORM 990, PART VI, SECTION A, LINE 7A PEBBLE BEACH COMPANY AND AT&T, THE PEBBLE BEACH COMPANY AND AT&T SHALL EACH HAVE THE RIGHT TO NAME ONE DIRECTOR ("THE DESIGNATED DIRECTORS") TO SERVE ON THE BOARD. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD OF DIRECTORS MAY, BY A MAJORITY VOTE OF DIRECTORS THEN IN OFFICE, DESIGNATE TWO (2) OR MORE OF ITS MEMBERS (WHO MAY ALSO BE SERVING AS OFFICERS OF THIS CORPORATION) TO CONSTITUTE AN EXECUTIVE COMMITTEE AND DELEGATE TO SUCH COMMITTEE ANY OF THE POWERS AND AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION, EXCEPT WITH RESPECT TO: (A) THE FILLING OF VACANCIES ON THE BOARD OR ON ANY COMMITTEE WHICH HAS THE AUTHORITY OF THE BOARD; OR (B) THE FIXING OF COMPENSATION OF THE DIRECTORS FOR SERVING ON THE BOARD OR ON ANY COMMITTEE; OR (C) THE AMENDMENT OR REPEAL OF BYLAWS OR THE ADOPTION OF NEW BYLAWS; OR (D) THE AMENDMENT OR REPEAL OF ANY RESOLUTION OF THE BOARD WHICH BY ITS EXPRESS TERMS IS NOT SO AMENDABLE OR REPEALABLE; OR (E) THE APPOINTMENT OF COMMITTEES OF THE BOARD OR THE MEMBERS THEREOF; OR (F) THE EXPENDITURE OF CORPORATE FUNDS TO SUPPORT A NOMINEE FOR DIRECTOR AFTER THERE ARE MORE PEOPLE NOMINATED FOR DIRECTOR THAN CAN BE ELECTED; OR (G) THE APPROVAL OF ANY TRANSACTION TO WHICH THIS CORPORATION IS A PARTY AND IN WHICH ONE OR MORE OF THE DIRECTORS HAS A MATERIAL FINANCIAL INTEREST, EXCEPT AS EXPRESSLY PROVIDED IN SECTION 5233(D)(3) OF THE CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LAW. FORM 990, PART VI, SECTION B, LINE 11B THE 990 DRAFT IS REVIEWED INTERNALLY BY MANAGEMENT, WHICH INCLUDED STEVE JOHN, CEO AND JEANNE KLEINSORG, DIRECTOR OF FINANCE. THE 990 IS ALSO REVIEWED BY BOARD OF DIRECTOR MEMBER AND AUDIT COMMITTEE CHAIR, MURRAY DEMO. THE 990 IS DISTRIBUTED TO THE ENTIRE BOARD FOR REVIEW AND COMMENT. ONCE ALL COMMENTS AND QUESTIONS ARE ADDRESSED BY THE TAX PREPARER THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C DUTY TO DISCLOSE EACH EMPLOYEE WHO IS NOT AN INSIDER PERSON SHALL DISCLOSE TO FOUNDATION'S PRESIDENT ALL MATERIAL FACTS REGARDING HIS OR HER INTEREST (INCLUDING RELEVANT AFFILIATIONS) IN ANY TRANSACTION BEING CONSIDERED BY FOUNDATION (OTHER THAN HIS OR HER OWN COMPENSATION AS AN EMPLOYEE). THE EMPLOYEE SHALL MAKE THAT DISCLOSURE PROMPTLY UPON LEARNING OF THE PROPOSED TRANSACTION. IF THERE IS A QUESTION AS TO WHETHER THE EMPLOYEE IS AN INSIDER PERSON, THE PRESIDENT SHALL PRESENT THIS ISSUE TO THE BOARD OF DIRECTORS, AND THE BOARD SHALL RESOLVE THE MATTER. EACH INSIDER PERSON SHALL DISCLOSE TO THE BOARD, OR TO THE EXECUTIVE COMMITTEE OR OTHER BOARD COMMITTEE EMPOWERED TO APPROVE A SPECIFIC TRANSACTION OR TYPE OF TRANSACTION ("COMMITTEE"), ALL MATERIAL FACTS REGARDING HIS, HER, OR ITS INTEREST (INCLUDING RELEVANT AFFILIATIONS) IN THE TRANSACTION. THE INSIDER PERSON SHALL MAKE THAT DISCLOSURE PROMPTLY UPON LEARNING OF THE PROPOSED TRANSACTION. INSIDERS SHALL MAKE DISCLOSURES ON BEHALF OF INSIDER PERSONS RELATED TO THEM UNLESS THE RELATED INSIDER PERSON DOES SO. (COMMITTEE POWERS AND PROCEDURES DEPEND ON STATE CORPORATE LAW AND THE AUTHORITY PROPERLY DELEGATED TO THE COMMITTEE BY THE BOARD. COMMITTEE ACTIONS TAKEN UNDER THIS POLICY MUST ALSO COMPLY WITH SUCH LAW AND AUTHORITY.) DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS WITH REGARD TO AN EMPLOYEE WHO IS NOT AN INSIDER PERSON, THE PRESIDENT SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. WITH REGARD TO AN INSIDER PERSON, THE BOARD OR COMMITTEE SHALL DETERMINE IF A CONFLICT OF INTEREST EXISTS. THE INSIDER(S) AND ANY OTHER INSIDER PERSON(S) INVOLVED WITH THE TRANSACTION SHALL NOT BE PRESENT DURING THE BOARD OR COMMITTEE'S DISCUSSION OR DETERMINATION OF WHETHER A CONFLICT OF INTEREST EXISTS. PROCEDURES FOR ADDRESSING A CONFLICT OF INTEREST ONCE A CONFLICT OF INTEREST HAS BEEN FOUND: WITH REGARD TO AN EMPLOYEE WHO IS NOT AN INSIDER PERSON, THE PRESIDENT SHALL ASCERTAIN THAT ALL MATERIAL FACTS REGARDING THE TRANSACTION AND THE EMPLOYEE'S CONFLICT OF INTEREST HAVE BEEN DISCLOSED, AND DECIDE THE APPROPRIATE RESPONSE BY FOUNDATION, TAKING INTO CONSIDERATION THE SERIOUSNESS OF THE CONFLICT. WITH REGARD TO AN INSIDER PERSON, THE BOARD OR COMMITTEE SHALL FOLLOW THE PROCEDURES SET FORTH IN ARTICLE IV IN ORDER TO DECIDE WHAT MEASURES ARE NEEDED TO PROTECT FOUNDATION'S INTERESTS IN LIGHT OF THE NATURE AND SERIOUSNESS OF THE CONFLICT, TO DECIDE WHETHER TO ENTER INTO THE TRANSACTION AND, IF SO, TO ENSURE THAT THE TERMS OF THE TRANSACTION ARE APPROPRIATE. IN THE CASE OF AN INSIDER WHO IS A DIRECTOR, THE DIRECTOR SHALL NOT VOTE ON ANY TRANSACTION IN WHICH THE DIRECTOR HAS AN INTEREST, AND THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE THE MATTER. REVIEW BY THE BOARD OR COMMITTEE THE BOARD OR COMMITTEE MAY ASK QUESTIONS OF AND RECEIVE PRESENTATION(S) FROM THE INSIDER(S) AND ANY OTHER INSIDER PERSON(S), BUT SHALL DELIBERATE AND VOTE ON THE TRANSACTION IN THEIR ABSENCE. THE BOARD OR COMMITTEE SHALL ASCERTAIN THAT ALL MATERIAL FACTS REGARDING THE TRANSACTION AND THE INSIDER PERSON'S CONFLICT OF INTEREST HAVE BEEN DISCLOSED TO THE BOARD OR COMMITTEE, AND SHALL COMPILE APPROPRIATE DATA TO ASCERTAIN WHETHER THE PROPOSED TRANSACTION IS FAIR AND REASONABLE TO FOUNDATION. AFTER EXERCISING DUE DILIGENCE, WHICH MAY INCLUDE INVESTIGATING ALTERNATIVES THAT PRESENT NO CONFLICT, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE TRANSACTION IS IN FOUNDATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE TO FOUNDATION. IF THE TRANSACTION INVOLVES A DIRECTOR, THE BOARD OR COMMITTEE SHALL ALSO DETERMINE THAT THE CORPORATION COULD NOT HAVE OBTAINED A MORE ADVANTAGEOUS ARRANGEMENT WITH REASONABLE EFFORT UNDER THE CIRCUMSTANCES. IF THE TRANSACTION INVOLVES A DIRECTOR WITH A MATERIAL FINANCIAL INTEREST, THE TRANSACTION MAY THEN BE APPROVED BY A VOTE OF THE MAJORITY OF THE DIRECTORS THEN IN OFFICE, NOT INCLUDING ANY INTERESTED DIRECTORS. IF IT IS NOT REASONABLY PRACTICAL TO OBTAIN ADVANCE APPROVAL BY THE FULL BOARD IN THIS WAY, A COMMITTEE MAY APPROVE THE TRANSACTION WITH THE DIRECTOR BY A VOTE OF A MAJORITY OF THE COMMITTEE MEMBERS, NOT COUNTING ANY INTERESTED COMMITTEE MEMBERS. THEN, AT THE NEXT BOARD MEETING, THE TRANSACTION MUST BE RATIFIED BY THE FULL BOARD, AGAIN BY A VOTE OF A MAJORITY OF DIRECTORS THEN IN OFFICE NOT COUNTING ANY INTERESTED DIRECTORS. IF THE TRANSACTION DOES NOT INVOLVE A DIRECTOR WITH A MATERIAL FINANCIAL INTEREST, THE TRANSACTION CAN BE APPROVED BY THE BOARD OR COMMITTEE BY MAJORITY VOTE OF THOSE PRESENT AT A MEETING FOR WHICH QUORUM REQUIREMENTS HAVE BEEN MET. ANNUAL DISCLOSURE AND COMPLIANCE STATEMENTS EACH DIRECTOR, EACH CORPORATE OFFICER, THE TOP MANAGEMENT OFFICIAL, THE TOP FINANCIAL OFFICIAL, AND EACH EMPLOYEE OF FOUNDATION, AND OTHERS THAT FOUNDATION MAY IDENTIFY, SHALL ANNUALLY SIGN A STATEMENT, THAT: AFFIRMS THAT THE PERSON HAS RECEIVED A COPY OF THIS CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTOOD THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY; AND FOR CERTAIN INDIVIDUALS, DISCLOSES THE PERSON'S FINANCIAL INTERESTS AND FAMILY RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. ALL SUCH STATEMENTS RETURNED TO FOUNDATION SHALL BE RETAINED IN A SAFE PLACE WITH THE OTHER IMPORTANT RECORDS OF FOUNDATION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE, CONSISTING OF THREE BOARD MEMBERS, IS THE INDEPENDENT BODY MAKING THE DECISION FOR THE COMPENSATION OF THE ORGANIZATION'S CEO AND OTHER TOP MANAGEMENT OFFICIALS. THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION OF WHAT OTHER COMPARABLE EXEMPT ORGANIZATIONS PAY THEIR TOP MANAGEMENT OFFICIALS AS WELL AS AS LOOK AT DATA POINTS NATIONALLY TO DETERMINE THE RIGHT COMPENSATION FOR MONTEREY PENINSULA FOUNDATION'S TOP MANAGEMENT OFFICIALS. WHEN NEEDING TO HIRE A NEW TOP MANAGMENT OFFICIAL, THE EXECUTIVE COMMITTEE DOES ADDITIONAL RESEARCH AND COMPENSATION REVIEWS TO ENSURE THEY ARE HIRING THE NEW INDIVIDUAL AT A COMPETITIVE STARTING SALARY. ANNUAL COST OF LIVING INCREASES AND BONUSES ARE DETERMINED BASED ON WHAT THE EXECUTIVE COMMITTEE DETERMINES IS COMPARABLE TO THE NATIONAL MARKET OR WHAT OTHER COMPARABLE EXEMPT ORGANIZATIONS ARE PAYING THEIR TOP MANAGEMENT OFFICIALS. DOCUMENTATION OF FINAL DECISIONS IS AVAILABLE AND COMPENSATION IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.