FOUNDATION FOR THE MONTEREY COUNTY FREE LIBRARIES: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: FOUNDATION FOR THE MONTEREY COUNTY FREE LIBRARIES (EIN 77-0256346)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-10-21
IRS object ID: 201132949349300118
Schema version: 2010v3.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-10-21T13:47:14-07:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Hayashi & Wayland CPAs	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1188 Padre Drive Suite 101	AddressLine1
City	Salinas	City
State	CA	State
ZIP Code	93901	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	770256346	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FOUNDATION FOR MO COUNTY FREE LIBRARIES	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FOUN	NameControl
Phone	8314243564	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	450 LINCOLN AVENUE	AddressLine1
City	SALINAS	City
State	CA	State
ZIP Code	93901	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GAIL A DELOREY CPA	Name
Title	President	Title
Date Signed	2011-10-21	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Mike Nolan	Name
Phone	8317596300	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CATHERINE LINDSTROM	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	450 LINCOLN AVE STE 203	AddressLine1
City	SALINAS	City
State	CA	State
ZIP Code	93901	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	658597	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.FMCFL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO ASSIST THE MONTEREY COUNTY FREE LIBRARIES IN PROVIDING ACCESS TO INFORMATION, EDUCATION, AND RECREATIONAL MATERIALS, AND LIFELONG LEARNING OPPORTUNITIES TO THE DIVERSE CULTURAL, LINGUISTIC, URBAN, AND RURAL COMMUNITIES IT SERVES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	334727	ContributionsGrantsPriorYear
Contributions Grants Current Year	627611	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	6749	InvestmentIncomePriorYear
Investment Income Current Year	5777	InvestmentIncomeCurrentYear
Other Revenue Prior Year	483	OtherRevenuePriorYear
Other Revenue Current Year	-2193	OtherRevenueCurrentYear
Total Revenue Prior Year	341959	TotalRevenuePriorYear
Total Revenue Current Year	631195	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	156430	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	180218	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	53889	SalariesEtcPriorYear
Salaries Etc Current Year	56559	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	41375	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	66130	TotalFundrsngExpCurrentYear
Other Expense Prior Year	35310	OtherExpensePriorYear
Other Expenses Current Year	82115	OtherExpensesCurrentYear
Total Expenses Prior Year	287004	TotalExpensesPriorYear
Total Expenses Current Year	318892	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	54955	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	312303	RevenuesLessExpensesCY
Total Assets BOY	584255	TotalAssetsBOY
Total Assets EOY	903469	TotalAssetsEOY
Total Liabilities BOY	21980	TotalLiabilitiesBOY
Total Liabilities EOY	12840	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	562275	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	890629	NetAssetsOrFundBalancesEOY
Mission Description	TO ASSIST THE MONTEREY COUNTY FREE LIBRARIES IN PROVIDING ACCESS TO INFORMATION, EDUCATION, AND RECREATIONAL MATERIALS, AND LIFELONG LEARNING OPPORTUNITIES TO THE DIVERSE CULTURAL, LINGUISTIC, URBAN, AND RURAL COMMUNITIES IT SERVES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	202405	Expense
Grants	179218	Grants
Revenue	631195	Revenue
Description	PROVIDED FUNDING FOR LIBRARY PROGRAMS OF ADULT LITERACY, HOMEWORK CENTERS, CHILDREN'S PROJECTS,TECHNOLOGY PROJECTS, MATERIALS & BOOKS AND NECESSARY FUNDING FOR THE MONTEREY COUNTY FREE LIBRARIES.	Description
Total Program Service Expense	202405	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CATHERINE LINDSTROM	NamePerson
Telephone Number	8314243564	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	450 LINCOLN AVENUE 203	AddressLine1
City	SALINAS	City
State	CA	State
ZIP Code	93901	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ROBERT MCDOWELL
Director	2.00	X	0	0	0
RICHARD AIELLO
Director	2.00	X	0	0	581
NANCY HARRAY
Vice President	2.00	X	0	0	0	X
NANCY AUSONIO
Director	2.00	X	0	0	0
LENORE MASTERSON
Director	2.00	X	0	0	0
LEINETTE LIMTIACO
Director	2.00	X	0	0	0
JAYANTI ADDLEMAN
Director	2.00	X	0	0	0
GAIL A DELOREY CPA
President	2.00	X	0	0	0	X
CINDY WINSLOW
Secretary	2.00	X	0	0	0	X
CATHERINE LINDSTROM
Executive Direc	40.00		51596	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	51596	TotalReportableCompFromOrg
Total Other Compensation	581	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	26420	FundraisingEvents
All Other Contributions	601191	AllOtherContributions
Total Contributions	627611	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5951	TotalRevenueColumn
Exclusion	$5,951	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	174	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-174	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-174	TotalRevenueColumn
Related Or Exempt Function Income	-174	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	25035	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	26420	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	27228	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-2193	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	631195	TotalRevenueColumn
Related Or Exempt Function Income	-2367	RelatedOrExemptFunctionIncome
Exclusion	$5,951	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	179218	Total
Program Services	179218	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1000	Total
Program Services	1000	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	52178	Total
Program Services	17396	ProgramServices
Management And General	17391	ManagementAndGeneral
Fundraising	17391	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4381	Total
Program Services	1461	ProgramServices
Management And General	1460	ManagementAndGeneral
Fundraising	1460	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15919	Total
Program Services	518	ProgramServices
Management And General	14883	ManagementAndGeneral
Fundraising	518	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1772	Total
Management And General	1772	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	29225	Total
Fundraising	29225	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2536	Total
Fundraising	2536	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	16812	Total
Program Services	719	ProgramServices
Management And General	3187	ManagementAndGeneral
Fundraising	12906	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	344	Total
Management And General	344	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	6844	Total
Program Services	1500	ProgramServices
Management And General	3844	ManagementAndGeneral
Fundraising	1500	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	536	Total
Management And General	536	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3772	Total
Program Services	26	ProgramServices
Management And General	3719	ManagementAndGeneral
Fundraising	27	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	774	Total
Management And General	774	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2268	Total
Program Services	567	ProgramServices
Management And General	1134	ManagementAndGeneral
Fundraising	567	Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral
TAX & LICENSES	95	95
MEMBERSHIP DUES	1218	1218

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	318892	Total
Program Services	202405	ProgramServices
Management And General	50357	ManagementAndGeneral
Fundraising	66130	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	243949	BOY
EOY	463975	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	127903	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	862	BOY
EOY	446	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3869	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2731	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1912	BOY
EOY	1138	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	337532	BOY
EOY	310007	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	584255	BOY
EOY	903469	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2625	BOY
EOY	1663	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	19355	BOY
EOY	11177	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	21980	BOY
EOY	12840	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	394387	BOY
EOY	519242	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	140757	BOY
EOY	344256	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	27131	BOY
EOY	27131	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	562275	BOY
EOY	890629	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	584255	BOY
EOY	903469	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	312303	ReconcilationRevenueExpenses
Reconcilation Other Changes	16051	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	X	SupportingOrganization509a3
Supporting Org509a3 Type2	X	SupportingOrg509a3Type2
Certification Checkbox	X	CertificationCheckbox
Written IRS Determination	X	WrittenIRSDetermination
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COUNTY OF MONTEREY - FREE LIBRARIES	BusinessNameLine1

Field	Value	IRS element (for citing)
EIN	946000524	EIN
Type Of Organization	GOVERNMENT	TypeOfOrganization
Listed In Governing Doc	true	ListedInGoverningDoc
Amount	$179,218	Amount

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	1	TotalNumberOfSupportedOrgs
Sum Of Amounts	179218	SumOfAmounts

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	144523	BeginningOfYearBalance
Investment Earnings Or Losses	19161	InvestmentEarningsOrLosses
Grants Or Scholarships	5993	GrantsOrScholarships
Administrative Expenses	1834	AdministrativeExpenses
End Of Year Balance	155857	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	122802	BeginningOfYearBalance
Investment Earnings Or Losses	29821	InvestmentEarningsOrLosses
Grants Or Scholarships	6567	GrantsOrScholarships
Administrative Expenses	1533	AdministrativeExpenses
End Of Year Balance	144523	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	179340	BeginningOfYearBalance
Investment Earnings Or Losses	-47131	InvestmentEarningsOrLosses
Grants Or Scholarships	7327	GrantsOrScholarships
Administrative Expenses	2080	AdministrativeExpenses
End Of Year Balance	122802	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.82590	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.17410	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3869	OtherCostOrOtherBasis
Depreciation	2731	Depreciation
Book Value	1138	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1138	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	ENDOWMENT FUNDS	Description
Book Value	155857	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	310007	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	FUNDS HELD FOR LIBRARIES	Description
Amount	$11,177	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	11177	TotalOfAmounts
Total Revenue	631195	TotalRevenue
Total Expenses	318892	TotalExpenses
Excess Or Deficit For Year	312303	ExcessOrDeficitForYear
Other	$16,051	OtherAmount
Total Adjustments	16051	TotalAdjustments
Excess Or Deficit Per FS	328354	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	631195	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	631195	RevenueSubtotal
Total Revenue Per Form990	631195	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	318892	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	318892	ExpensesSubtotal
Total Expenses Per Form990	318892	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XI, Line 8	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	COMMUNITY FOUNDATION U/R GAIN $16051
Part V, Line 4	Part V, Line 4: Intended uses of the endowment fund.	THE ENDOWMENT FUNDS ARE INTENDED TO BE USED TO SUPPORT THE PROGRAM SERVICES OF THE FOUNDATION.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AUTHOR'S DINNER/AUCTION	NameOfEvent1
Gross Receipts Event1	51455	GrossReceiptsEvent1
Charitable Contributions Event1	26420	CharitableContributionsEvent1
Gross Revenue Event1	25035	GrossRevenueEvent1
Non Cash Prizes Event1	2500	NonCashPrizesEvent1
Food And Beverage Event1	10666	FoodAndBeverageEvent1
Entertainment Event1	200	EntertainmentEvent1
Other Direct Expenses Event1	13862	OtherDirectExpensesEvent1
Gross Receipts Total	51455	GrossReceiptsTotal
Charitable Contributions Total	26420	CharitableContributionsTotal
Gross Revenue Total Events	25035	GrossRevenueTotalEvents
Non Cash Prizes Total Events	2500	NonCashPrizesTotalEvents
Food And Beverage Total Events	10666	FoodAndBeverageTotalEvents
Entertainment Total Events	200	EntertainmentTotalEvents
Other Direct Expenses Total Events	13862	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	27228	DirectExpenseSummaryEvents
Net Income Summary	-2193	NetIncomeSummary

Schedule I IRS990ScheduleI

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	COUNTY OF MONTEREY - F	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	26 CENTRAL AVENUE	AddressLine1
City	SALINAS	City
State	CA	State
ZIP Code	93901	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	946000524	EINOfRecipient
Amount Of Cash Grant	179218	AmountOfCashGrant
Amount Of Non Cash Assistance	0	AmountOfNonCashAssistance
Purpose Of Grant	TO ASSIST THE LIBRARY	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Scholarship	TypeOfGrant
Number Of Recipients	1	NumberOfRecipients
Amount Of Cash Grant	1000	AmountOfCashGrant
Method Of Valuation	Cash Value	MethodOfValuation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	DOCUMENTS ARE AVAILABLE UPON REQUEST.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	FOUNDATION ASKS THAT BOARD MEMBERS AND EMPLOYEES DISCLOSE ANY CONFLICTS ANNUALLY.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	BOARD REVIEWS AND APPROVES FORM 990 BEFORE FILING.