2026-01-13T10:53:38-06:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 1188 PADRE DRIVE STE 101 SALINAS CA 93901 990 2024-07-01 942541783 MONTEREY PENINSULA FOUNDATION MONT 8316491533 5 MANDEVILLE COURT SUITE 101 MONTEREY CA 93940 STEVE JOHN CEO 8316491533 2026-01-13 1 1 KIELY HOLCOMB CPA P01430569 8317596300 2026-01-13 2024 2025-03-06 01:10:19Z STEVE JOHN 5 MANDEVILLE COURT SUITE 101 MONTEREY CA 93940 59585115 0 X WWW.MONTEREYPENINSULAFOUNDATION.ORG X 1978 CA HOSTING THE AT&T PEBBLE BEACH PRO-AM AND THE PURE INSURANCE CHAMPIONSHIP AT PEBBLE BEACH. 8 8 16 2262 132921 118729 54223878 50407760 0 0 785393 942377 -33523071 -32011567 21486200 19338570 18267900 17535486 0 0 2512072 2711471 0 0 2729970 1444438 1149342 22224410 21396299 -738210 -2057729 51203201 50692748 9653728 8068314 41549473 42624434 X 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. THE FOUNDATION GENERATES FUNDS BY ARRANGING AND MANAGING THE ANNUAL GOLF TOURNAMENTS KNOWN AS "THE AT&T PEBBLE BEACH NATIONAL PRO-AMATEUR TOURNAMENT AND "THE PURE INSURANCE CHAMPIONSHIP AT PEBBLE BEACH." 0 0 17921065 17535486 0 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 187 GRANTS, 56 TOURNAMENT RELATED GIFTS, 21 SERVICE ORGANIZATION DONATIONS, AND 50 SPONSORSHIPS AND OTHER GIFTS DURING FISCAL YEAR ENDING 6/30/2025. 17921065 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 43 0 1 16 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 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 (THROUGH 6/26/25) 1.00 X X 0 0 0 DOUG MACKENZIE CHAIRMAN (AS OF 6/26/25) 3.00 X X 0 0 0 HEIDI UEBERROTH VICE CHAIRMAN (AS OF 6/26/25) 3.00 X X 0 0 0 MURRAY DEMO VICE CHAIRMAN (AS OF 6/26/25) 1.00 X 0 0 0 DAVID GILL DIRECTOR 1.00 X 0 0 0 LORI LEE DIRECTOR 1.00 X 0 0 0 WILLIAM PEROCCHI DIRECTOR 1.00 X 0 0 0 ALEX SMITH DIRECTOR 1.00 X 0 0 0 PETER UEBERROTH VICE CHAIRMAN (THROUGH 4/22/25) 1.00 X 0 0 0 JERRY YANG DIRECTOR 1.00 X 0 0 0 STEVE JOHN CEO 40.00 X 572813 0 71200 JEANNE KLEINSORG DIR OF FINANCE, SECRETARY 40.00 X 159575 0 73040 NANCY ENTERLINE VP PHILANTHROPY 40.00 X 249167 0 74499 LILY HANSEN SENIOR MARKETING MANAGER 40.00 X 129135 0 38337 ERIN WAREHAM SENIOR SPONSORSHIP MGR 40.00 X 129135 0 31021 KATIE HOENES PLAYER RELATIONS MGR 40.00 X 112292 0 48587 AMBRY CAPISTRANO PHILANTHROPY PROGRAM MGR 40.00 X 108923 0 45608 1461040 0 382292 7 0 1 0 HNS SPORTS GROUP LLC 5760 MEMORIAL DRIVE DUBLIN OH 43017 EVENT MANAGEMENT SERVICES 275000 STAR SANITATION LLC 830 PARK ROW 207 SALINAS CA 93901 PORTABLE TOILET RENTAL 189959 CRESCO EQUIPMENT RENTALS PO BOX 2359 LIVERMORE CA 94551 EQUIPMENT RENTAL 134284 3 45729114 4678646 60173 50407760 773847 132921 640926 5982258 5813728 168530 168530 168530 2421250 45729114 34432817 -32011567 -32011567 19338570 0 132921 -31202111 17535486 17535486 928535 297240 631295 966516 172967 58484 735065 99459 14070 9300 76089 599002 83613 66835 448554 117959 11796 20053 86110 118031 118031 149634 14964 25437 109233 162227 16223 27578 118426 113695 11370 19328 82997 71637 7164 12178 52295 485447 48545 82526 354376 CONTINUING EDUCATION 36820 3682 6259 26879 DUES & SUBSCRIPTIONS 11851 1185 2015 8651 21396299 17921065 745264 2729970 8357369 8433503 2001550 1116704 37450 14500 1266404 188196 6273104 5353818 1369483 919286 11570967 12233481 26157564 27453553 442414 333525 51203201 50692748 1303372 1461780 4926482 2589125 2976283 3677453 447591 339956 9653728 8068314 X 41549473 42624434 41549473 42624434 51203201 50692748 -2057729 3132690 0 X X 0 1 X 1 0 X 29335007 34730853 30248868 54223878 50794760 199333366 29335007 34730853 30248868 54223878 50794760 199333366 96679766 102653600 390420 686750 229617 582195 640926 2529908 88906 101045 108676 132921 431548 202294822 24105775 0.50740 0.46570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 133701 64176 69525 546967 500430 46537 5592436 4789212 803224 919286 MAKENA INVESTMENTS 20739807 F HIGHVISTA II 6713746 F 27453553 OPERATING LEASE LIABILITY 339956 339956 X 22353229 3132690 3132690 19220539 118031 118031 19338570 21278268 0 21278268 118031 118031 21396299 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. NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 INVESTMENT 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 AT&T TOURNAMENT 39466390 37707757 1758633 9701192 5651396 4483398 79176 6909647 PURE TOURNAMENT 8683974 8021357 662617 2505300 745040 431896 1592 3924180 48150364 45729114 2421250 12206492 6396436 4915294 80768 10833827 34432817 -32011567 1 PACIFIC GROVE UNIFIED SCHOOL DISTRICT 435 HILLCREST AVENUE PACIFIC GROVE CA 93950 N/A GOVT 15000 0 N/A N/A PROGRAM SUPPORT CITY OF MONTEREY 580 PACIFIC STREET MONTEREY CA 93940 N/A GOVT 150000 0 N/A N/A CAPITAL SUPPORT HEALTH IMPROVEMENT PARTNERSHIP OF SANTA CRUZ COUNTY 343 SOQUEL AVENUE SANTA CRUZ CA 95062 010826156 501(C)(3) 70000 0 N/A N/A OPERATING SUPPORT CARMEL IDEAS FOUNDATION PO BOX 509 PEBBLE BEACH CA 93953 010903800 501(C)(3) 20000 0 N/A N/A PROGRAM SUPPORT PARTNERSHIP FOR CHILDREN 1355 ABBOTT STREET SUITE 3 SALINAS CA 93901 020646450 501(C)(3) 45000 0 N/A N/A OPERATING SUPPORT CULINARY INSTITUTE OF AMERICA 1946 CAMPUS DRIVE HYDE PARK NY 12538 060653264 501(C)(3) 10700 0 N/A N/A SPONSORSHIPS & OTHER GIFTS ALZHEIMER'S ASSOCIATION - NORTHERN CALIFORNIA & NORTHERN NEVADA 2 LOWER RAGSDALE DRIVE SUITE 150 MONTEREY CA 939405740 133039601 501(C)(3) 30000 0 N/A N/A OPERATING SUPPORT HOUSING RESOURCE CENTER OF MONTEREY COUNTY 60 W MARKET STREET SUITE 130 SALINAS CA 93901 200125143 501(C)(3) 85000 0 N/A N/A OPERATING SUPPORT COASTAL KIDS HOME CARE 1172 S MAIN STREET 125 SALINAS CA 93901 202549984 501(C)(3) 120000 0 N/A N/A OPERATING SUPPORT WHITE STAG LEADERSHIP DEVELOPMENT ACADEMY 33 SOLEDAD DRIVE MONTEREY CA 93940 203271014 501(C)(3) 5300 0 N/A N/A SERVICE ORGANIZATIONS CAL POLY FOUNDATION ONE GRAND AVENUE SAN LUIS OBISPO CA 93407 204927897 501(C)(3) 20000 0 N/A N/A SPONSORSHIPS & OTHER GIFTS GIRLS INC OF THE CENTRAL COAST 318 CAYUGA STREET SUITE 206 SALINAS CA 93901 205040398 501(C)(3) 140000 0 N/A N/A OPERATING SUPPORT SPECIAL KIDS CONNECT 334 MAIN STREET SALINAS CA 93901 208580107 501(C)(3) 25000 0 N/A N/A OPERATING SUPPORT NAVAL POSTGRADUATE SCHOOL FOUNDATION PO BOX 2316 MONTEREY CA 93942 237098729 501(C)(3) 25000 0 N/A N/A PROGRAM SUPPORT ENCOMPASS COMMUNITY SERVICES 380 ENCINAL STREET SUITE 200 SANTA CRUZ CA 95060 237275290 501(C)(3) 150000 0 N/A N/A PROGRAM SUPPORT SANTA CRUZ COMMUNITY HEALTH 125 WATER STREET SUITE A2 SANTA CRUZ CA 95060 237428303 501(C)(3) 205000 0 N/A N/A PROGRAM SUPPORT FIRST TEE - MONTEREY COUNTY 945 S MAIN SUITE 210 SALINAS CA 93901 260015069 501(C)(3) 703000 0 N/A N/A PROGRAM SUPPORT RISING WORLDWIDE 300 POTRERO STREET SANTA CRUZ CA 95060 260470721 501(C)(3) 30000 0 N/A N/A PROGRAM SUPPORT SOL TREASURES 519 BROADWAY STREET KING CITY CA 93930 261764855 501(C)(3) 30000 0 N/A N/A PROGRAM SUPPORT MEARTH PO BOX 223702 CARMEL CA 93922 262973625 501(C)(3) 25000 0 N/A N/A OPERATING SUPPORT LIVE EARTH FARM DISCOVERY PROGRAM PO BOX 3490 FREEDOM CA 95019 263728160 501(C)(3) 15000 0 N/A N/A PROGRAM SUPPORT CARMEL VALLEY ROTARY FOUNDATION PO BOX 221845 CARMEL CA 93922 264816466 501(C)(3) 16000 0 N/A N/A SERVICE ORGANIZATIONS LOAVES FISHES & COMPUTERS INC 830 PARK ROW SALINAS CA 93901 270187805 501(C)(3) 60000 0 N/A N/A OPERATING SUPPORT TEEN KITCHEN PROJECT PO BOX 1853 SOQUEL CA 95073 270524692 501(C)(3) 50000 0 N/A N/A OPERATING SUPPORT BAY VIEW ACADEMY 222 CASA VERDE WAY MONTEREY CA 93940 272907444 501(C)(3) 20000 0 N/A N/A CAPITAL SUPPORT JAKE OWEN FOUNDATION 1222 DEMONBREUN STREET SUITE 1225 NASHVILLE TN 37203 273637791 501(C)(3) 117500 0 N/A N/A TOURNAMENT RELATED GIVING HOPE HORSES AND KIDS 1218 PADRE DRIVE SALINAS CA 93901 273717973 501(C)(3) 20000 0 N/A N/A OPERATING SUPPORT UNCHAINED PO BOX 441 SOQUEL CA 95073 275502745 501(C)(3) 10000 0 N/A N/A OPERATING SUPPORT CASA DE LA CULTURA 225 SALINAS ROAD PAJARO CA 95076 300586010 501(C)(3) 25000 0 N/A N/A SPONSORSHIPS & OTHER GIFTS SALINAS CITY CENTER 10 MIDTOWN LANE SUITE B SALINAS CA 93901 320478544 501(C)(3) 50000 0 N/A N/A PROGRAM SUPPORT SAVE THE WAVES COALITION 849 ALMAR AVENUE SUITE C 163 SANTA CRUZ 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HOLLISTER CA 95023 473324907 501(C)(3) 50000 0 N/A N/A PROGRAM SUPPORT FIRST 5 SAN BENITO 351 TRES PINOS ROAD SUITE 100A HOLLISTER CA 95023 473675652 501(C)(3) 75000 0 N/A N/A OPERATING SUPPORT AIM YOUTH MENTAL HEALTH (AIM) PO BOX 4294 CARMEL CA 939210000 473992060 501(C)(3) 46000 0 N/A N/A PROGRAM SUPPORT BRIGHTER BITES PO BOX 25456 HOUSTON TX 77265 474070026 501(C)(3) 30000 0 N/A N/A PROGRAM SUPPORT WESTERN FLYER FOUNDATION 10928 CLAM WAY MOSS LANDING CA 95039 474184235 501(C)(3) 30000 0 N/A N/A PROGRAM SUPPORT GATHERING FOR WOMEN - MONTEREY 147 EL DORADO STREET MONTEREY CA 93940 474275163 501(C)(3) 100000 0 N/A N/A OPERATING SUPPORT THE EQUINE HEALING COLLABORATIVE PO BOX 1087 MONTEREY CA 93942 474664484 501(C)(3) 15000 0 N/A N/A PROGRAM SUPPORT MISSION SAN JUAN BAUTISTA PRESERVATION FUND 406 SECOND STREER PO BOX 222 SAN JUAN BAUTISTA CA 95045 475427661 501(C)(3) 100000 0 N/A N/A CAPITAL SUPPORT THE EPICENTER 737 SOUTH MAIN STREET SALINAS CA 93901 475474622 501(C)(3) 15000 0 N/A N/A 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MONTEREY CA 93940 770202335 501(C)(3) 100250 0 N/A N/A PROGRAM SUPPORT HABITAT FOR HUMANITY MONTEREY BAY 108 MAGNOLIA STREET SANTA CRUZ CA 95062 770206356 501(C)(3) 50000 0 N/A N/A PROGRAM SUPPORT THE DIVERSITY CENTER SANTA CRUZ COUNTY PO BOX 8280 SANTA CRUZ CA 95061 770212967 501(C)(3) 85250 0 N/A N/A OPERATING SUPPORT KIDPOWER PO 1212 SANTA CRUZ CA 95061 770226712 501(C)(3) 35000 0 N/A N/A PROGRAM SUPPORT ARIEL THEATRICAL INC 320 MAIN STREET SALINAS CA 93901 770237961 501(C)(3) 25000 0 N/A N/A OPERATING SUPPORT VENTURES PO BOX 2375 WATSONVILLE CA 95077 770247648 501(C)(3) 168750 0 N/A N/A OPERATING SUPPORT FOUNDATION FOR THE MONTEREY COUNTY FREE LIBRARIES 188 SEASIDE CIRCLE MARINA CA 93933 770256346 501(C)(3) 65000 0 N/A N/A OPERATING & PROGRAM SUPPORT PAJARO VALLEY PREVENTION AND STUDENT ASSISTANCE INC 240 EAST LAKE AVENUE WATSONVILLE CA 95076 770269322 501(C)(3) 125000 0 N/A N/A OPERATING SUPPORT FOOD BANK FOR MONTEREY COUNTY 353 WEST ROSSI STREET SALINAS CA 93907 770270228 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COALITION OF HOMELESS SERVICES PROVIDERS 1123 FREMONT BOULEVARD SUITE D SEASIDE CA 93955 770381154 501(C)(3) 100000 0 N/A N/A OPERATING SUPPORT MONTEREY PENINSULA COLLEGE FOUNDATION 980 FREMONT STREET MONTEREY CA 93940 770391075 501(C)(3) 450000 0 N/A N/A CAPITAL SUPPORT COURT APPOINTED SPECIAL ADVOCATES OF MONTEREY COUNTY 945 S MAIN STREET SUITE 107 SALINAS CA 93901 770398079 501(C)(3) 75000 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 SANTA CRUZ JUNIOR GOLF ASSOCIATION PO BOX 3360 SANTA CRUZ CA 95063 770454306 501(C)(3) 25000 0 N/A N/A OPERATING SUPPORT O'NEILL SEA ODYSSEY 2222 EAST CLIFF DRIVE SUITE 222 SANTA CRUZ CA 95062 770464784 501(C)(3) 50000 0 N/A N/A PROGRAM SUPPORT FRIENDS OF MONTEREY ACADEMY OF OCEANOGRAPHIC SCIENCE 101 HERMANN DRIVE MONTEREY CA 93940 770473358 501(C)(3) 20000 0 N/A N/A OPERATING SUPPORT INTERNATIONAL SCHOOL OF MONTEREY 1720 YOSEMITE STREET SEASIDE CA 93955 770485756 501(C)(3) 10000 0 N/A N/A PROGRAM SUPPORT YOUTH ARTS COLLECTIVE INC 472 CALLE PRINCIPAL MONTEREY CA 93940 770526059 501(C)(3) 20000 0 N/A N/A OPERATING SUPPORT VENTANA WILDERNESS ALLIANCE 288 PEARL STREET SUITE 101 MONTEREY CA 93940 770532467 501(C)(3) 25000 0 N/A N/A PROGRAM SUPPORT FIRST 5 MONTEREY COUNTY 1125 BALDWIN STREET SALINAS CA 93906 770542991 501(C)(3) 375000 0 N/A N/A PROGRAM SUPPORT CARMEL RIVER WATERSHED CONSERVANCY 225 CROSSROADS BOULEVARD SUITE 322 CARMEL CA 93923 770548869 501(C)(3) 15000 0 N/A N/A PROGRAM SUPPORT RANCHO CIELO INC 710 OLD STAGE ROAD SALINAS CA 93908 770555859 501(C)(3) 240800 0 N/A N/A OPERATING SUPPORT CANCER PATIENTS ALLIANCE 312 FOUNTAIN AVENUE PACIFIC GROVE CA 93950 770569948 501(C)(3) 25000 0 N/A N/A PROGRAM SUPPORT SENDEROS 840 N BRANCIFORTE AVENUE SANTA CRUZ CA 95062 800893412 501(C)(3) 40000 0 N/A N/A OPERATING SUPPORT FOOD WHAT 1156 HIGH STREET SANTA CRUZ CA 95064 812590280 501(C)(3) 45000 0 N/A N/A OPERATING SUPPORT MONTAGE HEALTH FOUNDATION 40 RYAN COURT SUITE 200 MONTEREY CA 93940 812889645 501(C)(3) 10000 0 N/A N/A SPONSORSHIPS & OTHER GIFTS MAX'S HELPING PAWS FOUNDATION 26388 CARMEL RANCHO LANE SUITE D CARMEL CA 93923 812990529 501(C)(3) 10000 0 N/A N/A OPERATING SUPPORT THE WAVE PROGRAM 1160 SEAVIEW AVENUE PACIFIC GROVE CA 93950 813074590 501(C)(3) 18000 0 N/A N/A OPERATING SUPPORT ASSOCIATION OF FAITH COMMUNITIES OF SANTA CRUZ COUNTY 501 SOQUEL AVENUE SUITE G SANTA CRUZ CA 95062 813652622 501(C)(3) 25000 0 N/A N/A OPERATING SUPPORT PALENKE ARTS 530 ELM AVENUE SEASIDE CA 93955 821786480 501(C)(3) 150000 0 N/A N/A OPERATING SUPPORT DENTISTRY 4 VETS 2930 2ND AVENUE SUITE 140 MARINA CA 93933 832028179 501(C)(3) 25000 0 N/A N/A OPERATING SUPPORT PGA TOUR FIRST TEE FOUNDATION INC 1 PGA TOUR BLVD PONTE VEDRA BEACH FL 32082 834186070 501(C)(3) 200000 0 N/A N/A TOURNAMENT RELATED GIVING MONTEREY BAY POWER OVER PARKINSON'S 2555 GARDEN ROAD SUITE B MONTEREY CA 93940 834429882 501(C)(3) 20000 0 N/A N/A OPERATING SUPPORT BUILDSTRONG EDUCATION 4908 TOWER ROAD DENVER CO 80249 841396597 501(C)(3) 65000 0 N/A N/A SPONSORSHIPS & OTHER GIFTS WATSONVILLE COMMUNITY HOSPITAL FOUNDATION PO BOX 2704 WATSONVILLE CA 95077 872323474 501(C)(3) 250000 0 N/A N/A OPERATING & CAPITAL SUPPORT NONPROFIT ALLIANCE OF MONTEREY COUNTY PO BOX 622 PACIFIC GROVE CA 93950 883680357 501(C)(3) 25000 0 N/A N/A OPERATING SUPPORT CENTER FOR FARMWORKER FAMILIES PO BOX 957 FELTON CA 95018 900800339 501(C)(3) 15000 0 N/A N/A PROGRAM SUPPORT TANNERY WORLD DANCE AND CULTURAL CENTER 1060 RIVER ST SUITE 110 SANTA CRUZ CA 95060 900826298 501(C)(3) 20000 0 N/A N/A PROGRAM SUPPORT BREAST CANCER ASSISTANCE GROUP OF MONTEREY COUNTY PO BOX 221582 CARMEL CA 93922 911972448 501(C)(3) 17000 0 N/A N/A OPERATING SUPPORT MONTEREY BAY GYMNASTICS ASSOCIATION 1663 CATALINA STREET SAND CITY CA 93955 912126502 501(C)(3) 5500 0 N/A N/A SERVICE ORGANIZATIONS THE SALVATION ARMY - MONTEREY PENINSULA 1491 CONTRA COSTA STREET SEASIDE CA 93955 941156347 501(C)(3) 50000 0 N/A N/A PROGRAM SUPPORT PALO ALTO MEDICAL FOUNDATION FOR HEALTH CARE RESEARCH AND EDUCATION 2025 SOQUEL AVENUE SANTA CRUZ CA 95062 941156581 501(C)(3) 200000 0 N/A N/A PROGRAM SUPPORT THE SPCA FOR MONTEREY COUNTY PO BOX 3058 MONTEREY CA 939423058 941167409 501(C)(3) 41000 0 N/A N/A PROGRAM SUPPORT WALNUT AVENUE FAMILY & WOMEN'S CENTER 303 WALNUT AVENUE SANTA CRUZ CA 95060 941186197 501(C)(3) 208750 0 N/A N/A OPERATING SUPPORT CENTRAL COAST VNA AND HOSPICE 5 LOWER RAGSDALE DRIVE MONTEREY CA 93940 941205572 501(C)(3) 125000 0 N/A N/A OPERATING SUPPORT CARMEL FOUNDATION PO BOX 1050 CARMEL CA 93921 941225368 501(C)(3) 30000 0 N/A N/A PROGRAM SUPPORT UNITED WAY OF MONTEREY COUNTY 232 MONTEREY STREET SUITE 200 SALINAS CA 93901 941322169 501(C)(3) 158000 0 N/A N/A PROGRAM SUPPORT CARMEL YOUTH CENTER INC PO BOX 2399 CARMELBYTHESEA CA 93923 941415306 501(C)(3) 35000 0 N/A N/A OPERATING SUPPORT UNITED WAY OF SANTA CRUZ COUNTY PO BOX 1458 CAPITOLA CA 95010 941422471 501(C)(3) 125000 0 N/A N/A PROGRAM SUPPORT REGENTS OF THE UNIVERSITY OF CALIFORNIA (UCSC) 1156 HIGH STREET SANTA CRUZ CA 95064 941539563 501(C)(3) 165000 0 N/A N/A PROGRAM SUPPORT MONTEREY SYMPHONY PO BOX 7130 CARMELBYTHESEA CA 93921 941584123 501(C)(3) 100000 0 N/A N/A OPERATING SUPPORT COMMUNITY FOUNDATION FOR MONTEREY COUNTY 2354 GARDEN ROAD MONTEREY CA 93940 941615897 501(C)(3) 702004 0 N/A N/A PROGRAM SUPPORT CARMEL MISSION BASILICA 3080 RIO ROAD CARMEL CA 93923 941658139 501(C)(3) 42500 0 N/A N/A SERVICE ORGANIZATIONS VOLUNTEER CENTER OF SANTA CRUZ COUNTY 1740 17TH AVENUE SANTA CRUZ CA 95062 941702678 501(C)(3) 75000 0 N/A N/A SPONSORSHIPS & OTHER GIFTS BOYS & GIRLS CLUBS OF MONTEREY COUNTY 1332 LASALLE AVENUE SEASIDE CA 93955 941702753 501(C)(3) 265000 0 N/A N/A OPERATING SUPPORT CALIFORNIA STATE PARKS FOUNDATION 235 MONTGOMERY STREET SUITE 1202 SAN FRANCISCO CA 94104 941707583 501(C)(3) 20000 0 N/A N/A PROGRAM SUPPORT FAMILY SERVICE AGENCY OF THE CENTRAL COAST 104 WALNUT AVENUE SUITE 208 SANTA CRUZ CA 95060 941716354 501(C)(3) 70000 0 N/A N/A PROGRAM SUPPORT ALLIANCE ON AGING INC 247 MAIN STREET SALINAS CA 93901 941747036 501(C)(3) 75000 0 N/A N/A OPERATING SUPPORT MEALS ON WHEELS OF THE MONTEREY PENINSULA 700 JEWELL AVENUE PACIFIC GROVE CA 93950 942157521 501(C)(3) 151250 0 N/A N/A OPERATING & PROGRAM SUPPORT JOSEPHINE KERNES MEMORIAL POOL 15 PORTOLA AVENUE MONTEREY CA 93940 942227904 501(C)(3) 30000 0 N/A N/A OPERATING SUPPORT SENIOR CITIZENS LEGAL SERVICES 317 SOQUEL AVENUE SANTA CRUZ CA 95062 942280258 501(C)(3) 50000 0 N/A N/A OPERATING SUPPORT GREY BEARS 2710 CHANTICLEER AVENUE SANTA CRUZ CA 95065 942298681 501(C)(3) 50000 0 N/A N/A PROGRAM SUPPORT SANTA CRUZ COUNTY SYMPHONY ASSOCIATION 307 CHURCH STREET SANTA CRUZ CA 95060 942373284 501(C)(3) 35000 0 N/A N/A PROGRAM SUPPORT MONTEREY COUNTY RAPE CRISIS CENTER PO BOX 2630 MONTEREY CA 93942 942389889 501(C)(3) 50000 0 N/A N/A PROGRAM SUPPORT HOSPICE GIVING FOUNDATION 80 GARDEN COURT SUITE 201 MONTEREY CA 93940 942404634 501(C)(3) 50250 0 N/A N/A PROGRAM SUPPORT DOMINICAN SANTA CRUZ HOSPITAL FOUNDATION 1555 SOQUEL AVENUE SANTA CRUZ CA 95065 942450442 501(C)(3) 100000 0 N/A N/A PROGRAM SUPPORT COMMUNITY BRIDGES 519 MAIN STREET WATSONVILLE CA 95076 942460211 501(C)(3) 300000 0 N/A N/A PROGRAM SUPPORT MONARCH SERVICES - SERVICIOS MONARCA 233 EAST LAKE AVENUE WATSONVILLE CA 95076 942462783 501(C)(3) 100000 0 N/A N/A OPERATING SUPPORT BIG SUR LAND TRUST 509 HARTNELL STREET MONTEREY CA 93940 942473415 501(C)(3) 100000 0 N/A N/A PROGRAM & CAPITAL SUPPORT MONTEREY BAY AQUARIUM FOUNDATION 886 CANNERY ROW MONTEREY CA 93940 942487469 501(C)(3) 100000 0 N/A N/A PROGRAM SUPPORT HOSPICE OF SANTA CRUZ COUNTY 940 DISC DRIVE SCOTTS VALLEY CA 95066 942497618 501(C)(3) 50000 0 N/A N/A PROGRAM SUPPORT NATIONAL CENTER FOR YOUTH LAW 1212 BROADWAY SUITE 600 OAKLAND CA 94612 942506933 501(C)(3) 83750 0 N/A N/A PROGRAM SUPPORT POINT LOBOS FOUNDATION PO BOX 221789 CARMEL CA 93922 942546064 501(C)(3) 150000 0 N/A N/A PROGRAM SUPPORT ECOLOGY ACTION OF SANTA CRUZ 877 CEDAR STREET SUITE 240 SANTA CRUZ CA 95060 942584236 501(C)(3) 20000 0 N/A N/A PROGRAM SUPPORT ARTS COUNCIL SANTA CRUZ COUNTY 1070 RIVER STREET SANTA CRUZ CA 95060 942600140 501(C)(3) 150000 0 N/A N/A OPERATING SUPPORT FRIENDS OF THE SANTA CRUZ PUBLIC LIBRARIES PO BOX 8472 SANTA CRUZ CA 95061 942612557 501(C)(3) 400000 0 N/A N/A CAPITAL SUPPORT EXPLORING NEW HORIZONS 101 COOPER STREET SANTA CRUZ CA 95060 942618650 501(C)(3) 25000 0 N/A N/A PROGRAM SUPPORT CHISPA 295 MAIN STREET SUITE 100 SALINAS CA 93901 942631608 501(C)(3) 40000 0 N/A N/A TOURNAMENT RELATED GIVING EL PAJARO COMMUNITY DEVELOPMENT CORPORATION 23 EAST BEACH STREET SUITE 209 WATSONVILLE CA 95076 942656048 501(C)(3) 100000 0 N/A N/A OPERATING SUPPORT SALUD PARA LA GENTE PO BOX 1870 WATSONVILLE CA 95077 942705747 501(C)(3) 200000 0 N/A N/A PROGRAM SUPPORT SANTA CRUZ MUSEUM OF ART AND HISTORY 705 FRONT STREET SANTA CRUZ CA 95060 942718861 501(C)(3) 40000 0 N/A N/A OPERATING SUPPORT SAVE OUR SHORES 345 LAKE AVENUE SUITE A SANTA CRUZ CA 95062 942745941 501(C)(3) 20000 0 N/A N/A PROGRAM SUPPORT HARTNELL COLLEGE FOUNDATION PO BOX 2258 SALINAS CA 93902 942781664 501(C)(3) 600000 0 N/A N/A PROGRAM & CAPITAL SUPPORT VENTANA WILDLIFE SOCIETY 9699 BLUE LARKSPUR LANE SUITE 105 MONTEREY CA 93940 942795935 501(C)(3) 45000 0 N/A N/A PROGRAM SUPPORT ARTS COUNCIL FOR MONTEREY COUNTY 24600 SILVER CLOUD COURT SUITE 202 MONTEREY CA 93940 942805076 501(C)(3) 150000 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 ELKHORN SLOUGH FOUNDATION PO BOX 267 MOSS LANDING CA 95039 942823247 501(C)(3) 30000 0 N/A N/A OPERATING SUPPORT BIG BROTHERS BIG SISTERS OF MONTEREY BAY 740 FRONT STREET SUITE 155 SANTA CRUZ CA 95060 942826754 501(C)(3) 25000 0 N/A N/A OPERATING SUPPORT YOUTH MUSIC MONTEREY 546 HARTNELL STREET SUITE B MONTEREY CA 93940 942863607 501(C)(3) 15000 0 N/A N/A OPERATING SUPPORT YOUTH ON COURSE 1 LOWER RAGSDALE DRIVE BLDG 1 SUITE 110 MONTEREY CA 93940 943108575 501(C)(3) 100000 0 N/A N/A PROGRAM SUPPORT NATIONAL CACA COMMUNITY INVOLVEMENT FUND PO BOX 754 SALINAS CA 93902 943175213 501(C)(3) 13100 0 N/A N/A SERVICE ORGANIZATIONS COMMUNITY INITIATIVES 1000 BROADWAY SUITE 480 OAKLAND CA 94607 943255070 501(C)(3) 90000 0 N/A N/A PROGRAM SUPPORT EDEN HOUSING RESIDENT SERVICES INC 22645 GRAND STREET HAYWARD CA 94541 943315887 501(C)(3) 20000 0 N/A N/A PROGRAM SUPPORT CALIFORNIA FARMLINK 335 SPRECKELS DRIVE SUITE D APTOS CA 95003 943332630 501(C)(3) 50000 0 N/A N/A PROGRAM SUPPORT NATIONAL MARINE SANCTUARY FOUNDATION 2222 EAST CLIFF DRIVE SUITE 234 SANTA CRUZ CA 95062 943370994 501(C)(3) 60000 0 N/A N/A PROGRAM SUPPORT RAISING A READER 489 VALLEY WAY MILPITAS CA 95035 943390149 501(C)(3) 20000 0 N/A N/A PROGRAM SUPPORT FIRST 5 SANTA CRUZ COUNTY 4450 CAPITOLA ROAD SUITE 106 CAPITOLA CA 95010 946000534 501(C)(3) 150000 0 N/A N/A PROGRAM SUPPORT MONTEREY JAZZ FESTIVAL PO BOX JAZZ MONTEREY CA 93942 946036515 501(C)(3) 50000 0 N/A N/A PROGRAM SUPPORT THE LYCEUM OF MONTEREY COUNTY 1073 SIXTH STREET MONTEREY CA 93940 946102848 501(C)(3) 40000 0 N/A N/A OPERATING SUPPORT CABRILLO COLLEGE FOUNDATION 6500 SOQUEL DRIVE APTOS CA 95003 946121953 501(C)(3) 130000 0 N/A N/A PROGRAM SUPPORT CABRILLO FESTIVAL OF CONTEMPORARY MUSIC 147 S RIVER STREET SUITE 232 SANTA CRUZ CA 95060 946123298 501(C)(3) 40000 0 N/A N/A OPERATING SUPPORT BOYS & GIRLS CLUBS OF SANTA CRUZ COUNTY 543 CENTER STREET SANTA CRUZ CA 95060 946129075 501(C)(3) 150000 0 N/A N/A OPERATING SUPPORT SUN STREET CENTERS 11 PEACH DRIVE SALINAS CA 93901 946138701 501(C)(3) 50000 0 N/A N/A PROGRAM SUPPORT COMMUNITY HUMAN SERVICES PO BOX 3076 MONTEREY CA 93942 946367167 501(C)(3) 60000 0 N/A N/A PROGRAM SUPPORT CALIFORNIA COMMUNITY FOUNDATION 717 W TEMPLE STREET LOS ANGELES CA 90012 953510055 501(C)(3) 50000 0 N/A N/A SPONSORSHIPS & OTHER GIFTS ALS GOLDEN WEST PO BOX 7082 WOODLAND HILLS CA 91365 954163338 501(C)(3) 20000 0 N/A N/A PROGRAM SUPPORT 201 0 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 460313 0 112500 0 0 0 23000 0 48200 0 644013 0 0 0 NANCY ENTERLINE VP PHILANTHROPY 209167 0 40000 0 0 0 24918 0 49581 0 323666 0 0 0 JEANNE KLEINSORG DIR OF FINANCE, SECRETARY 159575 0 0 0 0 0 15275 0 57765 0 232615 0 0 0 LILY HANSEN SENIOR MARKETING MANAGER 117635 0 11500 0 0 0 10038 0 28299 0 167472 0 0 0 KATIE HOENES PLAYER RELATIONS MGR 102292 0 10000 0 0 0 11229 0 37358 0 160879 0 0 0 ERIN WAREHAM SENIOR SPONSORSHIP MGR 117635 0 11500 0 0 0 11763 0 19258 0 160156 0 0 0 AMBRY CAPISTRANO PHILANTHROPY PROGRAM MGR 99223 0 9700 0 0 0 8702 0 36906 0 154531 0 0 0 X 3 13374 COST X PHOTOBOOKS 2 30349 COST X TICKETS 30 11050 FMV X RANGE BALLS 1 5400 COST 0 0 0 0 PART I, COLUMN (B): AMOUNT REPORTED REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 1A 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 A, LINE 2 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 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 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FOR FISCAL YEAR ENDED 6/30/2025