Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Monterey Peninsula Foundation
990 • Fiscal year 2015 • EIN 94-2541783
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Down$42,346,569
Down $1,290,415 (-3.0%) from 2014
Net Assets
Down$38,917,431
Down $1,031,804 (-2.6%) from 2014
Liabilities
Down$3,429,138
Down $258,611 (-7.0%) from 2014
Revenue And Expenses
Revenue
Up$25,025,423
Up $13,795,466 (+123%) from 2014
Expenses
Up$23,761,496
Up $13,028,075 (+121%) from 2014
Net Income
Up$1,263,927
Up $767,391 (+155%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Mar 21, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $41,336,123
Mission and Program Overview
Mission
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."
To enhance the quality of life in Monterey County and surrounding areas through the strategic disbursement of charitable funds generated by hosting the AT&T Pebble Beach Pro-Am and the Nature Valley First Tee Open at Pebble Beach.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $11,186,310 | $21,412,506 | ▲ $10,226,196 |
| Investments in Publicly Traded Securities | $28,474,200 | $17,217,265 | ▼ $11,256,935 |
| Land, Buildings, and Equipment, Net | $1,323,126 | $1,575,541 | ▲ $252,415 |
| Cash and Non-Interest-Bearing Accounts | $1,888,498 | $1,527,852 | ▼ $360,646 |
| Accounts Receivable | $396,618 | $307,408 | ▼ $89,210 |
| Inventories for Sale or Use | $339,159 | $198,818 | ▼ $140,341 |
| Prepaid Expenses and Deferred Charges | $29,074 | $107,179 | ▲ $78,105 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $43,636,985 | $42,346,569 | ▼ $1,290,416 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Grants Payable | $2,761,545 | $2,013,482 | ▼ $748,063 |
| Deferred Revenue | $801,850 | $1,253,000 | ▲ $451,150 |
| Other Liabilities | $100,250 | $89,625 | ▼ $10,625 |
| Accounts Payable and Accrued Expenses | $23,803 | $73,031 | ▲ $49,228 |
| Total Liabilities | $3,687,448 | $3,429,138 | ▼ $258,310 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $39,949,537 | $38,917,431 | ▼ $1,032,106 |
| Total Net Assets Fund Balance | $39,949,537 | $38,917,431 | ▼ $1,032,106 |
| Total Liabilities and Net Assets / Fund Balance | $43,636,985 | $42,346,569 | ▼ $1,290,416 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,098,206 | $661,541 | $1,759,747 |
| Equipment | $477,335 | - | $477,335 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve John | CEO | FT | $224,065 | $37,390 | $261,455 |
| Cindy Zoller Silver | Executive Director | FT | $113,494 | $25,617 | $139,111 |
| Juanita Russo | Finance Drctr | FT | $81,479 | $9,312 | $90,791 |
| Morgan Matthews | Finance Drctr | FT | $5,721 | - | $5,721 |
Board Members and Trustees
| Name | Title |
|---|---|
| Clint Eastwood | Chairman |
| Doug Mackenzie | Vice Chairman |
| Peter Ueberroth | Vice Chairman |
| Geoff Couch | Director |
| Greg Jamison | Director |
| Harris Barton | Director |
| Heidi Ueberroth | Director |
| Jerry Yang | Director |
| Murray Demo | Director |
| Ron Spears | Director |
| William Perocchi | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hns Sports | Operations | 6189 MEMORIAL DR, Dublin, OH 43017 | $135,157 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,734,872
- Program Service Revenue
- $20,205,430
- Investment Income
- $2,698,620
- Other Revenue
- $386,501
- All Other Contributions
- $1,734,872
- Change in Net Assets
- $1,263,927
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $235,523 | Sales Price |
| Other Non Cash Contri Table | 1 | $124,800 | Replacement Cost |
| Clothing and Household Goods | - | $66,079 | Replacement Cost |
| Collectibles | 1 | $9,000 | Sales Price |
| Food Inventory | 2 | $3,300 | Cost |
| Total Noncash Contributions | 7 | $438,702 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $25,025,423
- Revenue Not Reported on Form 990
- $-1,948,367
- Total Revenue per Audited Statements
- $23,077,056
- Total Revenue per Form 990
- $25,025,423
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $13,014,430 |
| Grants and Similar Amounts Paid | $9,204,791 |
| Salaries, Compensation, and Employee Benefits | $1,542,275 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $9,204,791 | - | - | $9,204,791 |
| Other Expenses | $1,475,000 | - | - | $1,475,000 |
| Other Salaries and Wages | - | $733,412 | - | $733,412 |
| Current Officers, Directors, Trustees, and Key Employees | - | $485,617 | - | $485,617 |
| Fees for Service Investment Mgmnt Fees | - | $282,018 | - | $282,018 |
| Depreciation Depletion | - | $239,747 | - | $239,747 |
| Other Employee Benefits | - | $233,507 | - | $233,507 |
| Occupancy | - | $187,803 | - | $187,803 |
| Payroll Taxes | - | $89,739 | - | $89,739 |
| Office Expenses | - | $78,357 | - | $78,357 |
| Fees for Services Other | - | $57,918 | - | $57,918 |
| Insurance | - | $25,443 | - | $25,443 |
| Information Technology | - | $24,384 | - | $24,384 |
| Fees for Services Legal | - | $14,567 | - | $14,567 |
| Travel | - | $13,387 | - | $13,387 |
| Fees for Services Accounting | - | $12,085 | - | $12,085 |
| All Other Expenses | - | $3,857 | - | $3,857 |
| Advertising | - | $500 | - | $500 |
| Total Functional Expenses | $21,279,155 | $2,482,341 | $0 | $23,761,496 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $24,109,162 |
| Expenses per Audited Statements | $23,761,496 |
| Total Expenses per Form 990 | $23,761,496 |
| Expenses Not Reported on Form 990 | $347,666 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University Corporation at Mb | Seaside, CA | 501 (c)(3) | Imagine College,4 Prgms & Dugouts | $601,751 |
| Future Citizens Foundation | Salinas, CA | 501 (c)(3) | Schlrshps, 2014 Nvfto Media Chllng | $551,000 |
| Salud Para La Gente | Watsonville, CA | 501 (c)(3) | Main Clinic Expansion | $300,000 |
| Cmty Fnd for Mont County | Monterey, CA | 501 (c)(3) | Girls Health in Girls Hands | $275,000 |
| Morse Foundation | Pebble Beach, CA | 501 (c)(3) | Scholarship Donation | $205,000 |
| Central Coast Ymca | Salinas, CA | 501(c)(3) | Youth Development Programs | $175,000 |
| Dominican Hospital Foundation | Santa Cruz, CA | 501 (c)(3) | Multiyear Matching-acute Rehab Cntr | $167,000 |
| Ncga Foundation | Pebble Beach, CA | 501 (c)(3) | Multi-year Grant-youth on Course | $167,000 |
| Ncga Foundation | Pebble Beach, CA | 501 (c)(3) | Youth on Course | $166,000 |
| Public Recreation Unlimited | Salinas, CA | 501 (c)(3) | Stadium at Salinas Sports Complex | $166,000 |
| Boys & Girls Club of Monterey | Seaside, CA | 501(c)(3) | Healthy Lifestyles Program | $150,000 |
| Cabrillo College Foundation | Aptos, CA | 501 (c)(3) | Capital and Program Support | $150,000 |
| Food Bank for Monterey County | Salinas, CA | 501 (c)(3) | Emergency Support- Facility Fire | $150,000 |
| Rancho Cielo | Salinas, CA | 501(c)(3) | PRGM SUPPORT: INDP LIVING VILLAGE | $150,000 |
| City of Salinas | Salinas, CA | N/A- GOV'T | Equipment for Police Department | $100,000 |
| Cmnty Fndtn for Mont Cnty | Monterey, CA | 501 (c)(3) | Monterey Experience Project | $100,000 |
| Cmnty Foundation of Broward | Ft Lauderdale, CA | 501(c)(3) | 2015 Att Pass Thr Grant-stem Educ | $100,000 |
| Food Bank for Monterey County | Salinas, CA | 501 (c)(3) | Emergency Support-facility Fire | $100,000 |
| Friends of Santa Cruz St Park | Santa Cruz, CA | 501 (c)(3) | Castro Adobe Park Restoration | $100,000 |
| Museum of Art& Hist-mcpherson | Santa Cruz, CA | 501(c)(3) | Abbott Square Renovation | $100,000 |
| Pacific Collegiate School | Santa Cruz, CA | 501 (c)(3) | New Facility Furniture | $100,000 |
| Point Lobos Foundation | Carmel, CA | 501 (c)(3) | Capital Support - Trail Extension | $100,000 |
| United Way Monterey County | Monterey, CA | 501(c)(3) | Community Impact Programs | $100,000 |
| World Golf Foundation | St Augustine, FL | 501 (c)(3) | Chevron Eagles for Education | $100,000 |
| York School | Monterey, CA | 501 (c)(3) | Lab/classrm Renov | $100,000 |
| Tillamook Police Cadet Assoc | Tillamook, OR | 501 (c)(3) | Service Organization Donation | $95,165 |
| American Heart Association | San Jose, CA | 501 (c)(3) | Community Based Health Program | $80,000 |
| Community P-ship for Youth | Monterey, CA | 501 (c)(3) | Operating Support | $80,000 |
| World Golf Foundation Inc | St Augustine, FL | 501 (c)(3) | Scholarship Donation | $80,000 |
| Santa Cruz Womens Health Cnt | Santa Cruz, CA | 501(c)(3) | Cpt Sprt-facility Expansion | $75,000 |
| Josephine Kernes Memorial Poo | Monterey, CA | 501 (c)(3) | Operating Support-matching Grant | $60,000 |
| Alliance on Aging | Salinas, CA | 501 (c)(3) | Operating Support | $50,000 |
| American Red Cross | Carmel, CA | 501 (c)(3) | Operating Support | $50,000 |
| Dientes Community Dental Care | Santa Cruz, CA | 501(c)(3) | Capital Support-clinic Expansion | $50,000 |
| Donorschooseorg | New York, NY | 501 (c)(3) | Chevron Eagles for Education | $50,000 |
| Ei Sistema USA Salinas | Carmel, CA | 501 (c)(3) | Operating Support | $50,000 |
| Family Service Agency of Cc | Santa Cruz, CA | N/A - GOV'T | Operating Support | $50,000 |
| Fndtn for Mc Free Libraries | Salinas, CA | 501 (c)(3) | Multi Year Support | $50,000 |
| Food Bank of Monterey County | Salinas, CA | 501(c)(3) | Family Market Multi Yr Support | $50,000 |
| Legal Services for Seniors | Seaside, CA | 501 (c)(3) | Operating Support | $50,000 |
| Meals on Wheels | Pacific Grove, CA | 501 (c)(3) | Home Delivered Meals Program | $50,000 |
| Mont Pen College Fndtn | Monterey, CA | 501 (c)(3) | Chevron Eagles for Education | $50,000 |
| Monterey Jazz Festival | Monterey CA, CA | 501 (c)(3) | Youth Jazz Education Programs | $50,000 |
| Monterey Museum of Art | Monterey, CA | 501 (c)(3) | Education and Community | $50,000 |
| National Steinbeck Center | Salinas, CA | 501(c)(3) | Museum Exhibitions | $50,000 |
| Pajarovalley Cmtyhealth Trust | Watsonville CA, CA | 501 (c)(3) | Multiyear Support-diabetes Health | $50,000 |
| Panetta Institute for Public | Seaside, CA | 501 (c)(3) | Monterey County Read Program | $50,000 |
| Seneca Family of Agencies | Salinas, CA | 501(c)(3) | Operating Support | $50,000 |
| Shelter Outreach Plus | Marina, CA | 501(c)(3) | Program Support | $50,000 |
| Tech Museum of Innovation | San Jose, CA | 501 (c)(3) | Field Trip Exps for Title 1 Schools | $50,000 |
| Veterans Center of Mc | Marina, CA | 501 (c)(3) | Capital Support- Repairs | $50,000 |
| Hospice of Santa Cruz County | Scotts Valley, CA | 501 (c)(3) | Hospice Care for Uninsured Patients | $45,000 |
| Monterey County Rape Crisis | Monterey, CA | 501(c)(3) | Prevention Education Programs | $45,000 |
| Special Olympics Northern CA | Pleasant Hill, CA | 501(c)(3) | Track & Field and Bowling Programs | $45,000 |
| Sun Street Centers | Salinas, CA | 501(c)(3) | Prevention Services | $45,000 |
| 2nd Hrvst Food Bank Santa Crz | Watsonville, CA | 501 (c)(3) | Food for Children | $42,600 |
| Big Sur Health Center | Big Sur, CA | 501 (c)(3) | Program Support | $40,000 |
| Carmel Bach Festival | Carmel, CA | 501 (c)(3) | Multi Yr Operating Grant | $40,000 |
| Carmel Foundation | Carmel, CA | 501 (c)(3) | Program Support | $40,000 |
| Casa of Santa Cruz County | Watsonville, CA | 501 (c)(3) | Multi Yr Operating Support | $40,000 |
| Center for Community Advocacy | Salinas, CA | 501 (c)(3) | Operating Support | $40,000 |
| Central Coast Hiv Aids | Monterey, CA | 501 (c)(3) | Hiv Education Prevention, Testing | $40,000 |
| Community Human Services | Monterey, CA | 501 (c)(3) | Operating Support | $40,000 |
| Easter Seal Sociery -cen CA | Aptos, CA | 501 (c)(3) | Operating Support | $40,000 |
| Josephine Kernes Memorial Pl | Monterey, CA | 501 (c)(3) | Operating Support | $40,000 |
| Mc Court Appointed Spc Advoc | Salinas, CA | 501(c)(3) | Multi Yr Operating Support | $40,000 |
| Monterey Penn Jr Golf Assoc | Carmel, CA | 501(c)(3) | Jr Golf Programs and Scholarships | $40,000 |
| Oneill Sea Odyssey | Santa Cruz, CA | 501 (c)(3) | Ocean-based Science Program | $40,000 |
| Pacific Repertory Theatre | Carmel, CA | 501 (c)(3) | Operating Support | $40,000 |
| San Fran 49ers Foundation | Santa Clara, CA | 501 (c)(3) | 2015 Chevron Shoot Out | $40,000 |
| Monterey Peninsula College | Monterey, CA | N/A - GOV'T | 6 College Programs | $39,400 |
| Mearth | Carmel, CA | 501(c)(3) | G.r.o.w. Program, Fiat Clint Social | $37,000 |
| Partners for Peace | Salinas, CA | 501(c)(3) | Strengthening Families Program | $35,000 |
| Alba | Salinas, CA | 501 (c)(3) | Program Support | $30,000 |
| Alzheimers Association | Monterey, CA | 501 (c)(3) | Operating Support | $30,000 |
| CA Grey Bears | Santa Cruz, CA | 501 (c)(3) | Brown Bag Program | $30,000 |
| Cmnty Action Brd of Santa Crz | Watsonville, CA | 501(c)(3) | Job Training and Mentorship Program | $30,000 |
| Greater Bay Area Make a Wish | San Francisco, CA | 501 (c)(3) | Wish Granting Prgm Monterey Area | $30,000 |
| Hollister Youth Alliance | Hollister, CA | 501 (c)(3) | Young Parents Program | $30,000 |
| Hospice Giving Foundation | Monterey, CA | 501 (c)(3) | End-of-life Outreach & Education | $30,000 |
| Ventana Wildlife Society | Salinas, CA | 501 (c)(3) | Education and Outreach Programs | $30,000 |
| Seaside High School | Seaside, CA | N/A-GOV'T | Comp Sci, Pe, & Football Programs | $29,000 |
| Monterey Bay Veterans Inc | Monterey, CA | 501 (c)(3) | Service Organization Donation | $27,490 |
| Calstar | Mcclellan, CA | 501 (c)(3) | Calstar Salinas - Flight Crew Helmt | $25,000 |
| Cmnty Fndtn of Middle Tn | Nashville, TN | 501(c)(3) | 2015 3m Celeb Chlng- Charles Kelley | $25,000 |
| Encompass Cummunity Services | Santa Cruz, CA | 501 (c)(3) | Youth Experiencing Success Program | $25,000 |
| Harvest Home | Santa Monica, CA | 501(c)(3) | 2015 3m Celeb Chlng- Ray Romano | $25,000 |
| Kqed | San Francisco, CA | 501 (c)(3) | Operating Support | $25,000 |
| Raising a Reader | Redwood City, CA | 501 (c)(3) | Raising a Reader Monterey Cnty | $25,000 |
| Sol Treasures | King City, CA | 501 (c)(3) | Operating Support | $25,000 |
| Big Sur Land Trust | Monterey, CA | 501 (c)(3) | Youth Program Support | $22,500 |
| Diocese of Mont Parish | Carmel, CA | 501 (c)(3) | Service Organization Donation | $22,500 |
| Pacific Grove High School | Pacific Grove, CA | N/A-GOV'T | Wrestling Program, 2015 3m, Other | $22,000 |
| Watsonville Wetlands Watch | Freedom, CA | 501 (c)(3) | Cycles of Restoration | $22,000 |
| Advocacy Inc | Scotts Valley, CA | 501 (c)(3) | Operating Support | $20,000 |
| Ag Against Hunger | Salinas, CA | 501 (c)(3) | Capital Support-delivery Truck | $20,000 |
| Animal Friends Rescue Project | Pacific Grove, CA | 501 (c)(3) | Medical Exps for Rescued Animals | $20,000 |
| Bigsur Volunteer Fire Brigade | Big Sur, CA | 501 (c)(3) | Capital Support-rescue Vehicle | $20,000 |
| Blind &visually Impaired Mc | Pacific Grove, CA | 501 (c)(3) | Operating Support | $20,000 |
| Cabrillo Festv of Contemp Msc | Santa Cruz, CA | 501 (c)(3) | Operating Support | $20,000 |
| Californica Grey Bears | Santa Cruz, CA | 501 (c)(3) | Emergency Support - Facility Fire | $20,000 |
| Cancer Patients Alliance | Pacific Grove, CA | 501 (c)(3) | Program Support | $20,000 |
| Central Coast Youth Sport Org | Salinas, CA | 501 (c)(3) | S. County Youth Sports Program | $20,000 |
| Childrens Hosptpalliative | Salinas, CA | 501 (c)(3) | Partnership for Children | $20,000 |
| Diversity Cntr of Santa Cruz | Santa Cruz, CA | 501 (c)(3) | Program Support | $20,000 |
| Ecology Action of Santa Cruz | Santa Cruz, CA | 501 (c)(3) | School Youth Bike and Walk Safety | $20,000 |
| Elkhorn Slough Foundation | Moss Landing, CA | 501 (c)(3) | Land Stewardship and Restoration | $20,000 |
| Girls Inc of Central Coast | Salinas, CA | 501 (c)(3) | 2015 Chevron Shoot Out | $20,000 |
| Harmony at Home | Carmel, CA | 501 (c)(3) | Matching Grant-bullying Prevention | $20,000 |
| Health Projects Center | Santa Cruz, CA | 501 (c)(3) | Del Mar Caregiver Resource Cntr | $20,000 |
| Kidpower Teenpower Fullpower | Santa Cruz, CA | 501 (c)(3) | Multi Year Program Support | $20,000 |
| Life Is for Everyone Inc | Salinas, CA | 501(c)(3) | Operating Support | $20,000 |
| Lyceum of Monterey County | Monterey, CA | 501 (c)(3) | Operating Support | $20,000 |
| Offset Project | Monterey, CA | 501 (c)(3) | Salinas Valley Waste Reduction | $20,000 |
| Pajaro Valley Arts Council | WATSONvILLE, CA | 501 (c)(3) | Operating Support | $20,000 |
| Pajaro Valley Shelter Service | Watsonville, CA | 501(c)(3) | Multi Yr Operating Support | $20,000 |
| Read to Me Project | Carmel, CA | 501 (c)(3) | Operating Support | $20,000 |
| Seniors Council | Aptos, CA | 501 (c)(3) | Foster Grandparent Program | $20,000 |
| United Way Monterey County | Monterey, CA | 501 (c)(3) | 2015 Chevron Shoot Out | $20,000 |
| Mc Ag and Rural Life Museum | King City, CA | 501 (c)(3) | Museum Garden | $19,700 |
| Parents Helping Parents Ince | San Jose, CA | 501 (c)(3) | Operating Support | $19,000 |
| San Benito Arts Council | Hollister, CA | 501 (c)(3) | Arts Education Program | $19,000 |
| Spector Dance | Marina, CA | 501 (c)(3) | Ocean Trilogy Performance | $19,000 |
| International Mtn Biking Asso | Marina, CA | 501 (c)(3) | Fort Ord Trail Sign Project | $17,900 |
| Breakthrough Mens Colony | Seaside, CA | 501 (c)(3) | Flat Clint Social Media Promo | $17,000 |
| Interim Inc | Monterey, CA | 501 (c)(3) | Flat Clint Social Media Promotion | $17,000 |
| International Sch of Monterey | Seaside, CA | 501 (c)(3) | Flat Clint Social Media Promotion | $17,000 |
| Musm Fnd of Pacific Grove in | Pacific Grove, CA | 501 (c)(3) | Flat Clint Social Media Promotion | $17,000 |
| Pajaro Valley Shelter Service | Watsonville, CA | 501 (c)(3) | Flat Clint Social Media Promotion | $17,000 |
| City of Del Rey Oaks | Del Rey Oaks, CA | N/A - GOV'T | City Dog Park Renovation | $16,575 |
| Monterey Firemens Assoc | Monterey, CA | 501 (c)(3) | Service Organization Donation | $16,045 |
| Big Sur Health Center | Big Sur, CA | 501 (c)(3) | 2015 Charity Match | $15,000 |
| Breakthrough Mens Community | Seaside, CA | 501 (c)(3) | Program Support | $15,000 |
| California Farmlink | Santa Cruz, CA | 501 (c)(3) | Program Support | $15,000 |
| Compassionate Care Alliance | Monterey, CA | 501 (c)(3) | Operating Support | $15,000 |
| Exploring New Horizons | Felton, CA | 501(c)(3) | Environmental Education for Student | $15,000 |
| Future Citizens Foundation | Salinas, CA | 501 (c)(3) | 2015 3m Celeb Chlng- Andy Gargia | $15,000 |
| Indep Transp Netwrk Mc | Monterey, CA | 501 (c)(3) | Operating Support | $15,000 |
| Leadership Monterey Peninsula | Monterey, CA | 501 (c)(3) | Operating Support | $15,000 |
| Marine Life Studies | Monterey, CA | 501 (c)(3) | 2015 Charity Match | $15,000 |
| Monterey High School | Monterey, CA | N/A-GOV'T | Wrestling & Football Program | $15,000 |
| Pajaro Valley Shelter Service | Watsonville, CA | 501 (c)(3) | 2015 Charity Match | $15,000 |
| Senior Citizens Legal Service | Santa Cruz, CA | 501 (c)(3) | Operating Support | $15,000 |
| Spca for Monterey County | Monterey, CA | 501 (c)(3) | 2015 Charity Match | $15,000 |
| The Salvation Army | Monterey, CA | 501(c)(3) | 2014 Holiday Grant Matching | $15,000 |
| Vanderbilt Univ- Chldrn Hospt | Nashville, TN | 501(c)(3) | 2015 3m Celeb Chlng- Joe Don Rooney | $15,000 |
| Youth Arts Collective Inc | Monterey, CA | 501 (c)(3) | Multi Yr Operating Support | $15,000 |
| Community Bridges | Aptos, CA | 501 (c)(3) | 2015 Charity Match | $14,997 |
| Jacobs Heart Child Cancer | Watsonville, CA | 501 (c)(3) | 2015 Charity Match | $14,501 |
| Planned Parenthood Mar Monte | San Jose, CA | 501 (c)(3) | 2015 Charity Match | $14,410 |
| Museum Fnd of Pacific Grove | Pacific Grove, CA | 501 (c)(3) | 2015 Charity Match | $13,546 |
| Salinas High School | Salinas, CA | N/A-GOV'T | 2015 3m Essay Contest Scholarship | $12,500 |
| Washington Union Educational | Salinas, CA | 501 (c)(3) | 2015 Charity Match | $12,409 |
| San Francisco First Tee | San Francisco, CA | 501 (c)(3) | 2014 Nvfto Media Challenge | $12,180 |
| Monterey Bay Sports League | Seaside, CA | 501 (c)(3) | Youth Soccer Program | $12,000 |
| Live Earth Farm Discov Prgm | Freedom, CA | 501 (c)(3) | 2015 Charity Match | $11,501 |
| First Tee of Oakland | Oakland, CA | 501 (c)(3) | 2014 Nvfto Media Challenge | $11,373 |
| International School on Monte | Seaside, CA | 501 (c)(3) | 2015 Charity Match | $11,226 |
| All Saints Episcopal Day Sch | Carmel, CA | 501 (c)(3) | Financial Aid Program | $10,900 |
| Chamber Music Monterey Bay | Carmel, CA | 501 (c)(3) | 2015 Charity Match | $10,426 |
| Alisal Center for Fine Arts | Salinas, CA | 501 (c)(3) | Operating Support | $10,000 |
| Ariel Theatrical Inc | Salinas, CA | 501 (c)(3) | Summer Community Programs | $10,000 |
| Carmel River School | Carmel, CA | 501 (c)(3) | Camp Sea Lab | $10,000 |
| Chamber Music Monterey Bay | Carmel, CA | 501 (c)(3) | Operating Support | $10,000 |
| Foothill Elementary Sch Pta | Monterey, CA | 501 (c)(3) | Playground and Field Improvement | $10,000 |
| Giants Community Fund | San Francisco, CA | 501 (c)(3) | 2015 Chevron Shoot Out | $10,000 |
| Hall District Elementary Sch | Watsonville, CA | N/A-GOV'T | Student Field Trips | $10,000 |
| Harmony at Home | Carmel, CA | 501 (c)(3) | 2015 Chevron Shoot Out | $10,000 |
| Hartnell Little League | Salinas, CA | 501 (c)(3) | Capital Support- Batting Cage | $10,000 |
| Hemophilia Fdn of Northern CA | Emeryville, CA | 501 (c)(3) | 2015 3m Celeb Chlng- Bill Murray | $10,000 |
| Hope Horse and Kids | Salinas, CA | 501 (c)(3) | Operating Support | $10,000 |
| Lifehouse | San Rafael, CA | 501(c)(3) | 2015 3m Celeb Chlng- Huey Lewis | $10,000 |
| Literacy Volun of Greater Wat | Waterbury, CT | 501(c)(3) | 2015 3m Celeb Chlng - Chris Berman | $10,000 |
| Marina Foundation | Marina, CA | 501 (c)(3) | Community Center Playground | $10,000 |
| Monterey Bay Swim Club | Monterey, CA | 501 (c)(3) | Program Support | $10,000 |
| Morton Foundation | Reynoldsburg, OH | 501 (c)(3) | John Zoller Scholarship | $10,000 |
| Multiple Sclerosis Coporation | Monterey, CA | 501 (c)(3) | Case Management Program | $10,000 |
| Museum Fnd of Pacific Grove | Pacific Grove, CA | 501 (c)(3) | Education Programs | $10,000 |
| Pacific Grove Adult Education | Pacific Grove, CA | N/A-GOV'T | Parents Place Program Support | $10,000 |
| Pacific Grove Art Ctr Assoc | Pacific Grove, CA | 501 (c)(3) | Operating Support | $10,000 |
| Pacific Grove Usd | Pacific Grove, CA | N/A-GOV'T | Gifted and Talented Education Prgm | $10,000 |
| Pop Warner Little Scholars | Marina, CA | 501 (c)(3) | Player Safety Equip- Marina Footbal | $10,000 |
| Santa Catalina School | Monterey, CA | 501 (c)(3) | Athletic Program | $10,000 |
| Santa Cruz Education Fndtn | Santa Cruz, CA | 501 (c)(3) | Avid Tutor Program | $10,000 |
| Spring Hill-adv Elmn Sch Ofsc | Santa Cruz, CA | 501 (c)(3) | Field Trips | $10,000 |
| St Jude Childrens Rsrch Hos | Memphis, TN | 501(c)(3) | 2015 3m Celeb Chlng- Jake Owen | $10,000 |
| Uc Santa Cruz Foundation | Santa Cruz, CA | 501 (c)(3) | UCSC WOMEN'S SPORTS PROGRAM | $10,000 |
| Ventana Wilderness Alliance | Santa Cruz, CA | 501 (c)(3) | Youth in Wilderness | $10,000 |
| Youth Music Monterey | Monterey, CA | 501 (c)(3) | Operating Support | $10,000 |
| Friends of Mont Acad of Ocean | Monterey, CA | 501 (c)(3) | 2015 Charity Match | $9,645 |
| Deaf and Hard of Hearing Cntr | Fresno, CA | 501 (c)(3) | Youth Program | $9,200 |
| Jr League of Monterey Cnty | Monterey, CA | 501 (c)(3) | Service Organization Donation | $8,640 |
| Future Talent of Silicon | San Jose, CA | 501 (c)(3) | 2014 Nvfto Media Challenge | $8,554 |
| United Way Monterey County | Monterey, CA | 501 (c)(3) | 2015 Charity Match | $8,377 |
| Ecology Action of Santa Cruz | Santa Cruz, CA | 501 (c)(3) | 2015 Charity Match | $8,222 |
| CA Missions Foundation | Santa Barbara, CA | 501 (c)(3) | Field Trip Expenses | $8,000 |
| Carl Cherry Foundation | Carmel, CA | 501 (c)(3) | Mchs Poetry Awards | $8,000 |
| Education Foundation of Mpusd | Monterey, CA | 501 (c)(3) | Junior Wings Cultural Exch Program | $8,000 |
| Fnd for Perfm Arts Cntr Pg | Pacific Grove, CA | 501 (c)(3) | Service Organization Donation | $7,985 |
| Bay View Academy | Monterey, CA | 501 (c)(3) | 2015 Charity Match | $7,934 |
| Gonzales Youth Football | Gonzales, CA | 501 (c)(3) | Football Team Expenses | $7,500 |
| Los Arboles Middle School | Marina, CA | N/A-GOV'T | School Garden Program | $7,500 |
| Siena House Maternity Home | Santa Cruz, CA | 501 (c)(3) | 2015 Charity Match | $7,500 |
| Harmony at Home | Carmel, CA | 501 (c)(3) | 2015 Charity Match | $6,881 |
| Fsg | San Francisco, CA | 501 (c)(3) | Training for Mc Founders Group | $6,750 |
| Costanoa Continuation Hs | Santa Cruz, CA | N/A-GOV'T | Sports Program | $6,670 |
| Hartnell College Foundation | Salinas, CA | 501 (c)(3) | 2015 Charity Match | $6,658 |
| Carmel Music Society | Carmel, CA | 501 (c)(3) | School Outreach | $6,000 |
| Monterey Bay Derby Dames | Monterey, CA | 501 (c)(3) | Junior Roller Derby | $6,000 |
| Monterey Elks Lodge Youth | Monterey, CA | 501 (c)(3) | Service Organization Donation | $6,000 |
| Breakthrough Mens Community | Seaside, CA | 501 (c)(3) | 2015 Charity Match | $5,543 |
| Gateway Cntr of Mont County | Pacific Grove, CA | 501 (c)(3) | 2015 Charity Match | $5,419 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Liabilities | $89,625 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
“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, Line 11B: Form 990 Review Process
“The 990 draft is reviewed internally by management, which included Steve John, CEO and Morgan Matthews, Director of Finance. The 990 is then distributed to the audit committee for approval. Once all comments and questions are addressed by Hayashi Wayland the return is filed. Before the return is filed, a copy is made available to the Board of Directors.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“The Conflict of Interest Declarations are updated on an annual basis and all officers, directors, and employees are encouraged to report any changes in their written declaration form immediately. Management retains the declarations and ensures that any decisions made by the officers, directors, and employees are executed based on the policy. Any instances of non-compliance are immediately reported to the Chairman and Vice Chairman of the Board of Directors.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The ceo's salary was set through the contract that was agreed to at the time of hiring. The range was discussed, decided and agreed upon by the board of directors. A subsequent adjustment was made since the ceo's original contract was set. It was agreed upon by the executive committee.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“Compensation of other officers or key employees is reviewed annually by the ceo and/or the board of directors and based on performance.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“AVAILABLE UPON REQUEST.”
Filing and Contact Details
Filer
- Filer Name
- Monterey Peninsula Foundation
- EIN
- 94-2541783
- Phone
- 8316491533
- Address
- 1 LOWER RAGSDALE DRIVE BLDG 3, MONTEREY, CA 93940
Signing Officer
- Name
- Steve John
- Title
- CEO
- Signed
- 2016-03-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Steve John
- Formed
- 1978
- Legal Domicile
- CA
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 22
- Volunteers
- 2,000
Preparer
- Firm
- HAYASHI WAYLAND Accounting & Consulting
- Address
- 1188 Padre Drive Suite 101, Salinas, CA 93901
- Preparer
- Mike Nolan CPA
- Phone
- 8317596300
Supplemental Narrative
Financial Statement Notes
Part X : FIN48 Footnote
“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.”
Raw XML AppendixShowing 400 of 2,953 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 307408 |
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| IRS990/ActivityOrMissionDesc | 0 | To enhance the quality of life in Monterey County and surrounding areas through the strategic disbursement of charitable funds generated by hosting the AT&T Pebble Beach Pro-Am and the Nature Valley First Tee Open at Pebble Beach. |
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| IRS990/Desc | 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 NATIONAL PRO-AM AND THE NATURE VALLEY FIRST TEE OPEN AT PEBBLE BEACH. THE FOUNDATION PROVIDED 257 GRANTS, 30 SERVICE ORGANIZATION DONATIONS, 3 SCHOLARSHIP DONATIONS, 81 CHARITY MATCHING DONATIONS DURING FISCAL YEAR ENDING 6/30/15. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FINANCE DRCTR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FINANCE DRCTR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1573703 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 9204791 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 2761545 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 2013482 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 9204791 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 9204791 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 17884403 |
| IRS990/GrossReceiptsAmt | 0 | 41336123 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 24384 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24384 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25443 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25443 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 339159 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 198818 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1124917 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1124917 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 11186310 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 21412506 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 28474200 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 17217265 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 661541 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1323126 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1575541 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2237082 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 16310700 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To enhance the quality of life in Monterey County and surrounding areas through the strategic disbursement of charitable funds generated by hosting the AT&T Pebble Beach Pro-Am and the Nature Valley First Tee Open at Pebble Beach. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 39949537 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 38917431 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1573703 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1573703 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -1279 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2296033 |
| IRS990/NoncashContributionsAmt | 0 | 438702 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 187803 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 187803 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 78357 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 78357 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 233507 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 233507 |
| IRS990/OtherExpensesGrp/Desc | 0 | GOLF EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PRIZE FUND |
| IRS990/OtherExpensesGrp/Desc | 3 | GOLF EVENT FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4094799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3649565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2855000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1475000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4094799 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3649565 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2855000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1475000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 100250 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 89625 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 523000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | HIGH VISTA II LTD PTRSHP |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 381361 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 381361 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5140 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 5140 |
| IRS990/OtherRevenueTotalAmt | 0 | 386501 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 733412 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 733412 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 89739 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 89739 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29074 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 107179 |
| IRS990/PrincipalOfficerNm | 0 | STEVE JOHN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AT&T PEBBLE BEACH NTNL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20205430 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20205430 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 924020 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8356839 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2175384 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 12481058 |
| IRS990/PYOtherRevenueAmt | 0 | 426367 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19040533 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 496534 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1231873 |
| IRS990/PYTotalExpensesAmt | 0 | 22069770 |
| IRS990/PYTotalRevenueAmt | 0 | 22566304 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1263927 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 20205430 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 9624949 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 9280144 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8796345 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8337768 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7903097 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 43942303 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1734872 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1363788 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 967282 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1434644 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $42,346,569
- Liabilities
- $3,429,138
- Net assets
- $38,917,431
- Revenue
- $25,025,423
- Expenses
- $23,761,496
- Net income
- $1,263,927