VENTURA COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- VENTURA COUNTY COMMUNITY FOUNDATION (EIN 77-0165029)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-12
- IRS object ID
- 202432259349301653
- Schema version
- 2022v5.0
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-12T12:29:26-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11766 WILSHIRE BLVD 9TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770165029 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VENTURA COUNTY COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VENT | BusinessNameControlTxt |
| Phone | 8059880196 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4001 MISSION OAKS BLVD A | AddressLine1Txt |
| City | CAMARILLO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VANESSA BECHTEL | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8059880196 | PhoneNum |
| Signature | 2024-07-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY BROWN | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 3104784148 | PhoneNum |
| Preparation | 2024-08-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VANESSA BECHTEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4001 MISSION OAKS BLVD A | AddressLine1Txt |
| City | CAMARILLO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $45,279,186 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VCCF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE AND ENABLE PHILANTHROPY TO IMPROVE OUR COMMUNITY FOR GOOD AND FOR EVER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | -$43,894 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,003,258 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,604,983 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,286,944 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,283,017 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,318,032 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,712,438 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $29,608,234 | PYTotalRevenueAmt |
| CY Total Revenue | $17,600,438 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,434,872 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,274,366 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,993,777 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,054,391 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $307,536 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,923,296 | PYOtherExpensesAmt |
| CY Other Expenses | $2,360,647 | CYOtherExpensesAmt |
| PY Total Expenses | $16,351,945 | PYTotalExpensesAmt |
| CY Total Expenses | $13,689,404 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,256,289 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,911,034 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $164,442,334 | TotalAssetsBOYAmt |
| Total Assets EOY | $176,830,289 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $27,292,720 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,085,460 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $137,149,614 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $150,744,829 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE VENTURA COUNTY COMMUNITY FOUNDATION (VCCF) IS CONNECTING PEOPLE, RESOURCES, AND SOLUTIONS TO CREATE LASTING IMPACT IN OUR SHARED WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,136,928 | ExpenseAmt |
| Grant | $9,274,366 | GrantAmt |
| Desc | CONNECTING DONORS TO THE COMMUNITY NEEDS THEY CARE ABOUT, THE VENTURA COUNTY COMMUNITY FOUNDATION GRANTED $7,923,400 TO 241 UNIQUE PUBLIC CHARITIES AND $1,350,950 TO MORE THAN THREE HUNDRED LOCAL STUDENTS VIA OUR SCHOLARSHIP PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,553,551 | ExpenseAmt |
| Desc | INCREASING CHARITABLE GIVING IN FISCAL YEAR 2023, OVER $11.5 MILLION WAS ADDED TO DONOR FUNDS BRINGING THE TOTAL CHARITABLE ASSETS UNDER THE STEWARDSHIP OF THE VENTURA COUNTY COMMUNITY FOUNDATION TO $200 MILLION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,016,582 | ExpenseAmt |
| Revenue | $1,300,413 | RevenueAmt |
| Desc | THE VENTURA COUNTY COMMUNITY FOUNDATION IS PROUD TO OFFER BELOW-MARKET RENT FOR THIRTEEN NONPROFITS IN VENTURA COUNTY. NONPROFIT TENANTS INCLUDE: ECONOMIC DEVELOPMENT COLLABORATIVE OF VENTURA COUNTY, GOLD COAST VETERANS FOUNDATION, CASA OF VENTURA, MAKE-A-WISH TRI-COUNTIES, INTERFACE CHILDREN AND FAMILY, SERVICES/ 2-1-1 VENTURA COUNTY, WOMENS ECONOMIC VENTURES, AREAS CHRISTIANS TAKING INITIATIVE ON NEED (ACTION), VISTA REAL PUBLIC CHARTER, SOTHERN CALIFORNIA ASSOCIATION OF GOVERNMENTS (SCAG), THE BETTER BUSINESS BUREAU, FUTURE LABS, AND FARM TO SCHOOL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,707,061 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONNIE GILLES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8053306681 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4001 MISSION OAKS BLVD A | AddressLine1Txt |
| City | CAMARILLO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93012 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SEAN LEONARD | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VERONICA QUINTANA | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LEAH LACAYO | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SCOTT P HANSEN | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MERYL CHASE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEOFF DEAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK EDELSTEIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN KEARNEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE SEPULVEDA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VENKAT YEPURI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VANESSA BECHTEL | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $319,632 | $0 | $24,955 | ||
| BONITA GILLES | |||||||
| VICE-PRESIDENT AND CFO | 40.00 | Yes (X) | $245,534 | $0 | $15,367 | ||
| JEFFREY LAMBERT | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $196,153 | $0 | $24,120 | Yes (X) | ||
| TRACY TAGAWA | |||||||
| CHIEF COMPLIANCE OFFICER | 40.00 | $156,064 | $0 | $19,607 | Yes (X) | ||
| JIM RIVERA | |||||||
| CHIEF PHILANTHROPIC COUNSEL | 20.00 | $101,024 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,018,407 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $84,049 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CANTERBURY CONSULTING | |||||
| 610 NEWPORT CENTER DRIVE 500 | NEWPORT BEACH | CA | 92660 | INVESTMENT CONSULTING | $362,769 |
| RODRIGUEZ HORII CHOI & CAFFERATA LLP | |||||
| 777 S FIGUEROA STREET SUITE 2150 | LOS ANGELES | CA | 90017 | LEGAL SERVICES | $127,605 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $7,025 | RelatedOrganizationsAmt |
| All Other Contributions | $11,597,958 | AllOtherContributionsAmt |
| Noncash Contributions | $599,411 | NoncashContributionsAmt |
| Total Contributions | $11,604,983 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 531120 | $995,573 | $995,573 |
| MANAGEMENT FEES | 561000 | $287,444 | $287,444 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,283,017 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,646,290 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,396 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$43,894 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,672,788 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,744,896 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,678,748 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,066,148 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,066,148 | TotalRevenueColumnAmt |
| Exclusion | $1,066,148 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,600,438 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,300,413 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$43,894 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,738,936 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,923,412 | TotalAmt |
| Program Services | $7,923,412 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,350,954 | TotalAmt |
| Program Services | $1,350,954 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $635,669 | TotalAmt |
| Program Services | $440,329 | ProgramServicesAmt |
| Management And General | $104,281 | ManagementAndGeneralAmt |
| Fundraising | $91,059 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,165,566 | TotalAmt |
| Program Services | $864,096 | ProgramServicesAmt |
| Management And General | $179,730 | ManagementAndGeneralAmt |
| Fundraising | $121,740 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,090 | TotalAmt |
| Program Services | $32,570 | ProgramServicesAmt |
| Management And General | $6,047 | ManagementAndGeneralAmt |
| Fundraising | $4,473 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,056 | TotalAmt |
| Program Services | $65,188 | ProgramServicesAmt |
| Management And General | $12,054 | ManagementAndGeneralAmt |
| Fundraising | $7,814 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,010 | TotalAmt |
| Program Services | $91,444 | ProgramServicesAmt |
| Management And General | $19,235 | ManagementAndGeneralAmt |
| Fundraising | $14,331 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,672 | TotalAmt |
| Program Services | $43,672 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,141 | TotalAmt |
| Program Services | $60,279 | ProgramServicesAmt |
| Management And General | $21,104 | ManagementAndGeneralAmt |
| Fundraising | $20,758 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,975 | TotalAmt |
| Program Services | $3,869 | ProgramServicesAmt |
| Management And General | $60,106 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515,717 | TotalAmt |
| Program Services | $515,717 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,561 | TotalAmt |
| Program Services | $278,120 | ProgramServicesAmt |
| Management And General | $66,303 | ManagementAndGeneralAmt |
| Fundraising | $7,138 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,103 | TotalAmt |
| Program Services | $91,228 | ProgramServicesAmt |
| Management And General | $21,920 | ManagementAndGeneralAmt |
| Fundraising | $16,955 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,829 | TotalAmt |
| Program Services | $45,079 | ProgramServicesAmt |
| Management And General | $10,592 | ManagementAndGeneralAmt |
| Fundraising | $4,158 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,796 | TotalAmt |
| Program Services | $80,354 | ProgramServicesAmt |
| Management And General | $17,445 | ManagementAndGeneralAmt |
| Fundraising | $12,997 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,792 | TotalAmt |
| Program Services | $392,628 | ProgramServicesAmt |
| Management And General | $23,164 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $880 | TotalAmt |
| Program Services | $841 | ProgramServicesAmt |
| Fundraising | $39 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,475 | TotalAmt |
| Program Services | $33,327 | ProgramServicesAmt |
| Management And General | $7,341 | ManagementAndGeneralAmt |
| Fundraising | $1,807 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,222 | TotalAmt |
| Program Services | $152,222 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,665 | TotalAmt |
| Program Services | $200,795 | ProgramServicesAmt |
| Management And General | $2,870 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,228 | TotalAmt |
| Program Services | $21,608 | ProgramServicesAmt |
| Management And General | $103,171 | ManagementAndGeneralAmt |
| Fundraising | $449 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP | Desc |
| Total | $42,591 | TotalAmt |
| Program Services | $19,329 | ProgramServicesAmt |
| Management And General | $19,444 | ManagementAndGeneralAmt |
| Fundraising | $3,818 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,689,404 | TotalAmt |
| Program Services | $12,707,061 | ProgramServicesAmt |
| Management And General | $674,807 | ManagementAndGeneralAmt |
| Fundraising | $307,536 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,742 | BOYAmt |
| EOY | $68,618 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,871,563 | BOYAmt |
| EOY | $3,708,359 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,235,740 | BOYAmt |
| EOY | $6,819,816 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,234 | BOYAmt |
| EOY | $116,176 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,755 | BOYAmt |
| EOY | $127,197 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,648,834 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,595,998 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,176,906 | BOYAmt |
| EOY | $8,052,836 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,576,817 | BOYAmt |
| EOY | $128,370,269 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,639,706 | BOYAmt |
| EOY | $27,675,908 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,657,871 | BOYAmt |
| EOY | $1,891,110 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,442,334 | BOYAmt |
| EOY | $176,830,289 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478,622 | BOYAmt |
| EOY | $399,777 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,778,764 | BOYAmt |
| EOY | $579,017 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,380,129 | BOYAmt |
| EOY | $20,575,152 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,280,856 | BOYAmt |
| EOY | $4,156,121 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,349 | BOYAmt |
| EOY | $375,393 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,292,720 | BOYAmt |
| EOY | $26,085,460 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,074,155 | BOYAmt |
| EOY | $140,098,943 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,075,459 | BOYAmt |
| EOY | $10,645,886 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,149,614 | BOYAmt |
| EOY | $150,744,829 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,442,334 | BOYAmt |
| EOY | $176,830,289 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,911,034 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,559,309 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $124,872 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,140,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,822,803 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,987,154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,003,258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,604,983 | CurrentTaxYearAmt |
| Total | $123,558,243 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,140,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,822,803 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,987,154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,003,258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,604,983 | CurrentTaxYearAmt |
| Total | $123,558,243 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,663,114 | SubstantialContributorsTotAmt |
| Public Support Total170 | $115,895,129 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,952,738 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,121,649 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,701,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,539,333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,678,187 | CurrentTaxYearAmt |
| Total | $11,993,329 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $7,056 | CurrentTaxYearMinus2YearsAmt |
| Total | $7,056 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $135,558,628 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,857,264 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89150 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 147 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 615 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $1,643,088 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $129,207 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $3,797,311 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $769,201 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $34,806,928 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $150,837,746 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Beginning Balance | $19,380,129 | BeginningBalanceAmt |
| Additions During Year | $2,266,807 | AdditionsDuringYearAmt |
| Distributions During Year | $1,071,784 | DistributionsDuringYearAmt |
| Ending Balance | $20,575,152 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $127,930,602 | BeginningYearBalanceAmt |
| Contributions | $8,628,269 | ContributionsAmt |
| Investment Earnings Or Losses | $14,906,513 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $9,181,427 | GrantsOrScholarshipsAmt |
| End Year Balance | $142,283,957 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $146,941,259 | BeginningYearBalanceAmt |
| Contributions | $11,741,008 | ContributionsAmt |
| Investment Earnings Or Losses | -$21,487,683 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $9,263,982 | GrantsOrScholarshipsAmt |
| End Year Balance | $127,930,602 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $125,365,799 | BeginningYearBalanceAmt |
| Contributions | $3,748,596 | ContributionsAmt |
| Investment Earnings Or Losses | $25,121,265 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,294,401 | GrantsOrScholarshipsAmt |
| End Year Balance | $146,941,259 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $119,914,481 | BeginningYearBalanceAmt |
| Contributions | $3,365,312 | ContributionsAmt |
| Investment Earnings Or Losses | $9,144,438 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,058,432 | GrantsOrScholarshipsAmt |
| End Year Balance | $125,365,799 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $106,019,906 | BeginningYearBalanceAmt |
| Contributions | $16,316,881 | ContributionsAmt |
| Investment Earnings Or Losses | $3,367,292 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,789,598 | GrantsOrScholarshipsAmt |
| End Year Balance | $119,914,481 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.93958 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.01086 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04955 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,185,000 | OtherCostOrOtherBasisAmt |
| Book Value | $2,185,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,879,841 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,091,168 | DepreciationAmt |
| Book Value | $5,788,673 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $134,877 | OtherCostOrOtherBasisAmt |
| Depreciation | $125,925 | DepreciationAmt |
| Book Value | $8,952 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $449,116 | OtherCostOrOtherBasisAmt |
| Depreciation | $378,905 | DepreciationAmt |
| Book Value | $70,211 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,052,836 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HEDGE FUND COMPOSITE | $9,328,003 | F |
| PRIVATE EQUITY COMPOSITE | $18,347,905 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $27,675,908 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PLANNED GIVING LIABILITY | $308,730 |
| SECURITY DEPOSITS | $66,663 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $375,393 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $27,376,603 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $9,559,309 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $732,573 | OtherRevenueAmt |
| Revenue Not Reported | $10,291,882 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,084,721 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $515,717 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $515,717 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,600,438 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,182,502 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $8,815 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $8,815 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,173,687 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $515,717 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $515,717 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,689,404 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | VCCF MAINTAINS AGENCY FUNDS FOR VARIOUS NONPROFIT ORGANIZATIONS AND LOCAL GOVERNMENT UNITS LOCATED IN VENTURA COUNTY. THE AGENCY FUNDS ARE INCLUDED WITHIN VCCF'S LIABILITIES, BUT THE UNDERLYING FUNDS (NET ASSETS) BELONG TO THE OUTSIDE ENTITIES. AS OF 9/30/2023, VCCF MAINTAINED 96 AGENCY FUNDS WITH NET ASSETS TOTALING $20,575,152. |
| PART V, LINE 4: | THE FOUNDATION IS A FIDUCIARY OVER MORE THAN 600 INDIVIDUAL FUNDS, EACH ESTABLISHED WITH A GIFT INSTRUMENT DESCRIBING EITHER THE GENERAL OR SPECIFIC PURPOSE FOR WHICH GRANTS ARE MADE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -23,463. CHANGE IN VALUE OF INTEREST RATE SWAP 147,901. COMPLEX ASSET SUPPORTING ORGANIZATION 607,698. INTERNAL TRANSFER GRANT 437. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COMPLEX ASSET SUPPORTING ORGANIZATION 8,815. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (130 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| 805 UNDOCUFUND | |||||||||
| 2471 PORTOLA ROAD SUITE 100 | VENTURA | CA | 93003 | 862230353 | 501C3 | $114,520 | $0 | TO PROVIDE DIRECT FINANCIAL RELIEF TO ELIGIBLE RESIDENTS OF CALIFORNIA'S SOUTHERN CENTRAL COAST REGION WHO ARE UNDOCUMENTED, WITH REGARD TO THEIR IMMIGRATION STATUS, AND TO CARRY ON OTHER CHARITABLE ACTIVITIES ASSOCIATED WITH THIS PURPOSE, AND T PROVIDE FUNDING FOR CSUCI STUDETS WHO ARE CONSIDERED UNDOCUMENTD AND ARE PARTICIPATING IN CAMPUS PROGRAMS BUT CANNOT RECEIVE SUPPORT FOR THEIR PARTICIPATION FROM STANDARD SOURCES. | |
| ANIMAL SERVICES FOUNDATION OF VENTURA COUNTY | |||||||||
| 600 AVIATION DR | CAMARILLO | CA | 93010 | 770504872 | 501C3 | $25,000 | $0 | IN SUPPORT OF THE PET RETENTION PROGRAM | |
| ARCHDIOCESE OF LOS ANGELES | |||||||||
| 3424 WILSHIRE BLVD 6TH FLOOR | LOS ANGELES | CA | 900102241 | 951642382 | 501C3 | $72,000 | $0 | TO SUPPORT TO PADRE SERRA PARISH MUSIC MINISTRY, ST. JOHN'S SEMINAR CAPITAL PROJECT, THE CALLED TO RENEW CAMPAIGN, AND TOGETHERIN MISSION. | |
| BLANCHARD COMMUNITY LIBRARY | |||||||||
| 119 N 8TH STREET | SANTA PAULA | CA | 93060 | 952544347 | 501C3 | $20,013 | $0 | TO PROVIDE GENERAL OPERATING SUPPORT AND TO SUPPORT THE LITERACY PROGRAM AT THE BLANCHARD COMMUNITY LIBRARY. | |
| BOYS & GIRLS CLUB OF CAMARILLO | |||||||||
| 1500 TEMPLE AVENUE | CAMARILLO | CA | 93010 | 956194547 | 501C3 | $415,000 | $0 | IN SUPPORT OF THE EXPANDING POSSIBILITIES CAPITAL CAMPAIGN PROGRAM WHICH AIMS TO FUND A 6,500-SQUARE-FOOT EXPANSION OF THE CLUB TO MEET THE GROWING DEMANDS, FOR GENERAL SUPPORT AND OPERATIONS, TO SUPPORT THE STEM PROGRAM, TO PROVIDE MUSICAL INSTRUMENTS. | |
| BOYS & GIRLS CLUB OF SANTA CLARA VALLEY | |||||||||
| PO BOX 152 | SANTA PAULA | CA | 930610152 | 952497853 | 501C3 | $167,500 | $0 | IN SUPPORT OF THEIR MIDDLE SCHOOL MENTOR PROGRAM AND TO SUPPORT THE AFTERSCHOOL STEM ACADEMY | |
| BOYS & GIRLS CLUB OF VENTURA | |||||||||
| 1280 S VICTORIA AVE SUITE 240 | VENTURA | CA | 93003 | 952248919 | 501C3 | $103,500 | $0 | TO COVER THE SALARIES OF THE DIRECTOR OF EMOTIONAL WELLNESS AND THE STEAM MANAGER AND TO SUPPORT THE TEEN PROGRAM EXPANSION | |
| BRIGHAM AND WOMEN'S PHYSICIAN ORGANIZATION | |||||||||
| PO BOX 3684 | BOSTON | MA | 022413684 | 043466314 | 501C3 | $20,000 | $0 | IN SUPPORT OF THE CITY OF OXNARD FIREFIGHTER SLEEP MATTERS INITIATIVE PROGRAM | |
| BUEN VECINO | |||||||||
| 199 W HILLCREST DR | THOUSAND OAKS | CA | 91360 | 863650795 | 501C3 | $12,500 | $0 | IN SUPPORT OF THE PROGRAM SERVING FIRST GENERATION HIGH SCHOOL STUDENTS IN NEWBURY PARK, INCLUDING CLASSROOM SPEAKER SERIES, LATINO STUDENT CLUB, AND FIELD TRIPS | |
| CARL - CANINE ADOPTION & RESCUE LEAGUE | |||||||||
| PO BOX 5022 | VENTURA | CA | 93005 | 770422714 | 501C3 | $35,824 | $0 | TO SUPPORT GENERAL OPERATIONS OF CANINE ANIMAL RESCUE LEAGUE (CARL), A VENTURA COUNTY NONPROFIT AGENCY, SOLELY AND EXCLUSIVELY TO PROTECT AND ASSIST ANIMALS. CARL MUST MAINTAIN A NO KILL POLICY, AND TO SUPPORT RIDES FOR ROVER. | |
| CALIFORNIA INSTITUTE OF THE ARTS | |||||||||
| 24700 MCBEAN PARKWAY | VALENCIA | CA | 913552340 | 956102146 | 501C3 | $20,000 | $0 | TO SUPPORT THE WORLD MUSIC AND DANCE FESTIVAL | |
| CALIFORNIA LUTHERAN UNIVERSITY | |||||||||
| 60 W OLSEN ROAD 1650 | THOUSAND OAKS | CA | 91360 | 952962604 | 501C3 | $31,635 | $0 | TO SPONSOR THE CENTER FOR NONPROFIT LEADERSHIP'S 2022 ANNUAL CELEBRATION OF THE SECTOR EVENT ON DECEMBER 6, 2022, THE CENTER'S NONPROFIT LEADERSHIP, AND THE CAMPAIGN FOR THE FUTURE ENDOWMENT FUND. | |
| CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS FOUNDATION | |||||||||
| RICHARD R RUSH HALL ONE UNIVERSITY | CAMARILLO | CA | 930128599 | 770433230 | 501C3 | $256,320 | $0 | TO PROVIDE FUNDING FOR CALIFORNIA STATE UNIVERSITY CHANEL ISLANDS FOUNDATION - $200,000.00 IS FOR THE RESEARCH FELLOWSHIP PROGRAM, AND $30,000.00 IS FOR ESRM DEPARTMENT TRANSPORTATION FUND, AND TO SUPPORT PROJECT COSECH CULTIVATING OUTREACH TO SUSTAIN EDUCATIONAL AND CAREER HOPES AND ASPIRATIONS. | DRIVE |
| CALIFORNIA STATE UNIVERSITY NORTHRIDGE FOUNDATION | |||||||||
| 18111 NORDHOFF STREET VALERA HALL | NORTHRIDGE | CA | 913308296 | 956196006 | 501C3 | $20,000 | $0 | TO PROVIDE FUNDING FOR THE MATT WINN MEMORIAL EHSS SCHOLARSHIP AT CALIFORNIA STATE UNIVERSITY NORTHRIDGE | 110 |
| CAMARILLO HEALTH CARE DISTRICT | |||||||||
| 3639 E LAS POSAS RD SUITE 117 | CAMARILLO | CA | 930101429 | 952834854 | 501C3 | $152,015 | $0 | TO SUPPORT THE CAMARILLO HEALTH CARE DISTRICT, ONLY TO BE USED FOR THE CARE-A-VAN SERVICE IN CAMARILLO | |
| CANCER SUPPORT COMMUNITY VALLEYVENTURASANTA BARBARA | |||||||||
| 530 HAMPSHIRE ROAD | WESTLAKE VILLAGE | CA | 913612218 | 770205691 | 501C3 | $50,500 | $0 | TO PROVIDE GENERAL OPERATING SUPPORT | |
| CASA PACIFICA CENTERS FOR CHILDREN & FAMILIES | |||||||||
| 1722 SOUTH LEWIS ROAD | CAMARILLO | CA | 930128520 | 770195022 | 501C3 | $29,571 | $0 | TO SPONSOR THE WINE AND FOOD FESTIVAL, PROVIDE GENERAL CHARITABLE SUPPORT, TO SUPPORT THE SPANISH HILLS GOLF EVENT, TO SUPPORT MEDICAL, DENTAL, OPTICAL AND PSYCHOLOGICAL SERVICES FOR THE CHILDREN SHELTERED AT THE CASA PACIFICA FACILITY, AND TO SUPPORT THE KIDS CLUB ANNUAL FUND FOR THE RESIDENTIAL TREATMENT CENTER AND TRANSITIONAL YOUTH SERVICES AT CASA PACIFICA. | |
| CATE SCHOOL | |||||||||
| 1960 CATE MESA ROAD | CARPINTERIA | CA | 93013 | 951644630 | 501C3 | $12,500 | $0 | IN SUPPORT OF THE GIVEN FAMILY ENDOWMENT FUND IN THE AMOUNT OF $10,000.00 AND IN SUPPORT OF THE CATE SCHOOL FUND IN THE AMOUNT OF $2,500.00 | |
| CATHOLIC CHARITIES VENTURA COUNTY | |||||||||
| 303 N VENTURA AVENUE | VENTURA | CA | 93001 | 951690973 | 501C3 | $29,507 | $0 | TO PROVIDE FUNDING FOR A NEW COMMERCIAL REFRIGERATOR FOR MOORPARK PANTRY PLUS, SPECIFICALLY TRUE MFG MODEL T-49-HC, COMMERCIAL REACH IN, BOTTOM MOUNT, 2 DOOR REFRIGERATOR, AND TO PROVIDE CHARITABLE SUPPORT FOR CATHOLIC CHARITIES, VENTURA COUNTY WITH PRIORITY FOR OJAI | |
| CENTRAL COAST ALLIANCE UNITED FOR A SUSTAINABLE ECONOMY | |||||||||
| 56 E MAIN STREET SUITE 210 | VENTURA | CA | 93001 | 770578864 | 501C3 | $25,000 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES - UNRESTRICTED | |
| CHANNEL ISLANDS MARINE AND WILDLIFE INSTITUTE | |||||||||
| PO BOX 4250 | SANTA BARBARA | CA | 93140 | 770648677 | 501C3 | $25,000 | $0 | TO PROVIDE FUNDING FOR A MOBILE TRAILER FOR POST-MORTEM EXAMINATIONS AND EMERGENCY RESPONSE | |
| CHANNEL ISLANDS YMCA-VENTURA FAMILY BRANCH | |||||||||
| 3760 TELEGRAPH RD | VENTURA | CA | 930033421 | 951643379 | 501C3 | $10,120 | $0 | TO SUPPORT THE ANNUAL CAMPAIGN FOR OPEN DOORS SCHOLARSHIP AND SANTA PAULA SWIM PROGRAM, AND TO PROVIDE GENERAL SUPPORT TO THE VENTURA FAMILY BRANCH | |
| CHANNELAIRE CHORUSSWEET ADELINES INTERNATIONAL | |||||||||
| PO BOX 1018 | CAMARILLO | CA | 930111018 | 956096606 | 501C3 | $13,865 | $0 | TO PROVIDE SUPPORT FOR THE LONG-TERM FINANCIAL STABILITY OF CHANNELAIRE CHORUS | |
| CITY OF THOUSAND OAKS | |||||||||
| 2100 E THOUSAND OAKS BLVD | THOUSAND OAKS | CA | 913622996 | 952367314 | CITY OF THOUSAND OAK | $224,170 | $0 | TO PROVIDE FINANCIAL SUPPORT TO THE CITY OF THOUSAND OAKS FOR THE CIVIC AUDITORIUM/FORUM THEATRE | |
| COASTAL QUEST | |||||||||
| 2625 ALCATRAZ AVE 609 | BERKELEY | CA | 94705 | 311678716 | 501C3 | $50,000 | $0 | IN SUPPORT OF THE CALIFORNIA WILDFIRE CONFERENCE | |
| COMMUNITY MEMORIAL HEALTHCARE FOUNDATION | |||||||||
| 2674 EAST MAIN STREET SUITE E 210 | VENTURA | CA | 930032829 | 953847251 | 501C3 | $15,982 | $0 | IN SUPPORT OF THE 2023 DONATION, AND TO SUPPORT THE NURSING SCHOLARSHIP PROGRAM AT CMH. | |
| CONEJO FREE CLINIC | |||||||||
| 80 E HILLCREST DR SUITE 102 | THOUSAND OAKS | CA | 913604219 | 953177953 | 501C3 | $25,000 | $0 | TO SUPPORT THE BREAST CANCER CLINIC WHICH WILL PROVIDE HEALTH SERVICES FOR THE BENEFIT OF VENTURA COUNTY RESIDENTS | |
| COUNTY OF VENTURA HUMAN SERVICES AGENCY | |||||||||
| 855 PARTRIDGE DRIVE | VENTURA | CA | 930035405 | 956000944 | COUNTY OF VENTURA | $24,390 | $0 | TO PROVIDE GRANTS TO QUALIFIED FARM WORKER HOUSEHOLDS EXPERIENCING FINANCIAL HARDSHIP. GRANTS WILL BE ADMINISTERED BY THE FARMWORKER RESOURCE PROGRAM UNDER DIRECTION OF THE HSA MANAGERS | |
| CYSTIC FIBROSIS FOUNDATION | |||||||||
| CYSTIC FIBROSIS FOUNDATION ROCKY | DENVER | CO | 80246 | 131930701 | 501C3 | $15,000 | $0 | TO PROVIDE SUPPORT FOR GENERAL CHARITABLE PURPOSES - IN HONOR OF PATTY AND BRUCE CAMERON AND TO SUPPORT OF THE AMERICAN CELEBRITY SKI 2023 BID FOR CURE | MOUNTAIN CHAPTER 400 SOUTH COLORADO |
| DRIVER OPERA HOUSE RESTORATION INC | |||||||||
| PO BOX 62 | DARLINGTON | WI | 53530 | 261812695 | 501C3 | $800,000 | $0 | TO PROVIDE FUNDING FOR THE REBUILD SO THAT IT CAN BE COMPLETELY USED FOR SECOND FLOOR RENOVATION NEEDS, NEW ELEVATOR, AND ADA | |
| LUCHA INC | |||||||||
| 1008 HILLSIDE DRIVE | SANTA PAULA | CA | 93060 | 953400870 | 501C3 | $8,260 | $0 | TO SUPPORT IMPLEMENTATION OF THE PRE-K PROGRAM OF THE SANTA PAULA UNIFIED SCHOOL DISTRICT | |
| EBENEZER FOUNDATION INC | |||||||||
| C/O LAW OFFICE OF CHRISTOLINI | QUINCY | MA | 02169 | 264132788 | 501C3 | $20,000 | $0 | TO PROVIDE SUPPORT TO THE MATCHING GIFT PROGRAM | DISIMONE 21 MCGRATH HIGHWAY SUITE 2 |
| ECONOMIC DEVELOPMENT COLLABORATIVE OF VENTURA COUNTY | |||||||||
| 4001 MISSION OAKS BLVD SUITE A-1 | CAMARILLO | CA | 93012 | 770439585 | 501C3 | $250,000 | $0 | TO SUPPORT THE VENTURA COUNTY HQECE INITIATIVE ISABELLA PROJECT TO SUPPORT EDC/EARLY CHILDHOOD EDUCATION TASKFORCE PROJECT FOCUSING ON EARLY CHILDHOOD EDUCATION PROVIDERS IN SANTA PAULA, AND TO PROVIDE SPONSORSHIP FOR EDC 26TH ANNUAL MEETING | |
| ENVIRONMENTAL DEFENSE CENTER | |||||||||
| 906 GARDEN STREET | SANTA BARBARA | CA | 931011415 | 770061994 | 501C3 | $10,000 | $0 | IN SUPPORT OF GENERAL CHARITABLE USES AND PURPOSES WHERE MOST NEEDED | |
| FELLOWSHIP OF CHRISTIAN ATHLETES | |||||||||
| 8701 LEEDS ROAD | KANSAS CITY | MO | 64129 | 440610626 | 501C3 | $10,000 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES UNRESTRICTED USE | |
| FIT 4 THE CAUSE | |||||||||
| 29014 CATHERWOOD CT | AGOURA HILLS | CA | 91301 | 465400388 | 501C3 | $6,000 | $0 | IN SUPPORT VARIOUS SPORTS RELATED FUND RAISERS, AND GENERAL CHARITABLE PURPOSES | |
| FOCUS ON THE MASTERS | |||||||||
| 505 POLI STREET SUITE 310 | VENTURA | CA | 930014964 | 770498291 | 501C3 | $9,000 | $0 | TO PROVIDE FUNDING FOR GENERAL OPERATING SUPPORT AND TO SUPPORT ADOPT A CLASS AND THE LEARNING TO SEE ART PROGRAM | |
| FOOD SHARE INC | |||||||||
| 4156 SOUTHBANK ROAD | OXNARD | CA | 930361002 | 770018162 | 501C3 | $130,853 | $0 | TO PROVIDE FUNDING FOR FOOD SHARE FED UP ANNUAL EVENT, AND GENERAL CHARITABLE PURPOSES | |
| FREE CLINIC OF SIMI VALLEY | |||||||||
| 2003 ROYAL AVENUE | SIMI VALLEY | CA | 93065 | 237108154 | 501C3 | $50,000 | $0 | TO SUPPORT THE EXECUTIVE ASSISTANT POSITION FOR 2 YEARS THROUGH A CHALLENGE GRANT WHICH WILL HELP PROVIDE HEALTH SERVICES FOR THE BENEFIT OF VENTURA COUNTY RESIDENTS | |
| FUTURE LEADERS OF AMERICA | |||||||||
| PO BOX 51637 | OXNARD | CA | 930311637 | 770071036 | 501C3 | $13,500 | $0 | TO SUPPORT THE OXNARD THRIVE YOUTH SURVEY AND THE YOUTH LEADERSHIP AND EDUCATION PROJECT | |
| GIRL SCOUTS OF CALIFORNIA'S CENTRAL COAST | |||||||||
| 1500 PALMA DR 110 | VENTURA | CA | 930036451 | 941567162 | 501C3 | $15,000 | $0 | TO SUPPORT THE REPAIR OF DAMAGE TO THE EQUINE AREA | |
| GREYFOOT CAT RESCUE | |||||||||
| PO BOX 310 | VENTURA | CA | 93002 | 770501124 | 501C3 | $84,248 | $0 | TO SUPPORT GENERAL OPERATIONS OF GREYFOOT CAT RESCUE, SOLELY AND EXCLUSIVELY TO PROTECT AND ASSIST ANIMALS, AND TO PURCHASE SUPPLIES TO REPAIR THE CAT SANCTUARY, AND TO SUPPORT TNR 2023 | |
| HABITAT FOR HUMANITY OF VENTURA COUNTY | |||||||||
| 1850 EASTMAN AVENUE | OXNARD | CA | 930308935 | 770120376 | 501C3 | $12,950 | $0 | IN SUPPORT OF THE PLAYHOUSE BUILD FOR VENTURA COUNTY COMMUNITY FOUNDATION, TO SPONSOR THE FALL DINNER AND AUCTION, AND FOR GENERAL CHARITABLE PURPOSES | |
| HEALTH CARE FOUNDATION FOR VENTURA COUNTY | |||||||||
| 3291 LOMA VISTA ROAD | VENTURA | CA | 930033099 | 471535937 | 501C3 | $100,000 | $0 | TO SUPPORT THE CHILD LIFE SPECIALIST (CLS) POSITION AND RELATED EXPENSES TO PROVIDE HEALTH SERVICES FOR THE BENEFIT OF VENTURA COUNTY RESIDENTS, AND TO SUPPORT OF THE VENTURA COUNTY MEDICAL CENTER WITHDRAWAL CLINIC | |
| HEIFER INTERNATIONAL | |||||||||
| DONATIONS PROCESSING 1 WORLD AVENUE | LITTLE ROCK | AR | 72202 | 351019477 | 501C3 | $75,000 | $0 | IN SUPPORT OF REGENERATIVE FARMING RESEARCH, METHODOLOGY, AND TRAININGS OF THE HEIFER RANCH CENTER FOR REGENERATION | |
| HELP OF OJAI | |||||||||
| PO BOX 621 | OJAI | CA | 930240621 | 952872549 | 501C3 | $8,962 | $0 | IN SUPPORT OF SENIOR ACTIVITIES FOR HEALTH AND WELLNESS AND GENERAL CHARITABLE SUPPORT | |
| HILLSDALE COLLEGE | |||||||||
| 33 E COLLEGE ST | HILLSDALE | MI | 49242 | 381374230 | 501C3 | $10,000 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES UNRESTRICTED USE | |
| HOUSE FARM WORKERS | |||||||||
| PO BOX 402 | SANTA PAULA | CA | 930610402 | 474892669 | 501C3 | $10,500 | $0 | SPONSORSHIP FOR FROM FIELD TO FORK FUNDRAISER, TO BE HELD JULY 20, 2023 AND TO PROVIDE GENERAL OPERATING SUPPORT | |
| HOUSING OPPORTUNITIES MADE EASIER (HOME) | |||||||||
| PO BOX 191 | CAMARILLO | CA | 93011 | 204616988 | 501C3 | $7,500 | $0 | TO PROVIDE FUNDING FOR THE CHATEAU SPONSORSHIP LEVEL OF THE 2023 HOME (HOUSING OPPORTUNITIES MADE EASIER) CONFERENCE ON OCTOBER 18, 2023 | |
| HUENEME SCHOOL DISTRICT | |||||||||
| 205 N VENTURA ROAD | PORT HUENEME | CA | 930413065 | 956001639 | 501C3 | $21,968 | $0 | TO PROVIDE SUPPORT TO THE PUBLIC ELEMENTARY SCHOOL LIBRARIES LOCATED IN THE CITY OF PORT HUENEME | |
| HUMANE SOCIETY OF THE UNITED STATES | |||||||||
| 1255 23RD STREET NW SUITE 450 | WASHINGTON | DC | 20037 | 530225390 | 501C3 | $78,500 | $0 | TO SUPPORT THE CAT RESCUE EMERGENCY, PETS FOR LIFE PROGRAM, AND MAUI RELIEF TO HELP ANIMALS OF FIRE VICTIMS | |
| HUMANE SOCIETY OF VENTURA COUNTY | |||||||||
| 402 BRYANT STREET | OJAI | CA | 93023 | 952272598 | 501C3 | $226,876 | $0 | IN SUPPORT OF GENERAL ANIMAL/WILDLIFE CARE, AND TO PROVIDE FIRST YEAR FUNDING FOR THE DIRECTOR OF FINANCE POSITION | |
| INTERFACE CHILDREN FAMILY SERVICES | |||||||||
| 4001 MISSION OAKS BLVD SUITE I | CAMARILLO | CA | 930125121 | 952944459 | 501C3 | $47,051 | $0 | IN SUPPORT OF THE 211 DOORDASH MEAL DELIVERY PROGRAM, 211 PROGRAM (GENERAL), SUPPORT FOR RIDE UNITED, THE INTERFACE HOPE & LIGHT EVENT, AND GENERAL OPERATING SUPPORT | |
| JEWISH FEDERATION OF VENTURA COUNTY | |||||||||
| 7620 FOOTHILL ROAD | VENTURA | CA | 930041125 | 953848761 | 501C3 | $7,183 | $0 | TO BE USED AS THE ORGANIZATION'S GOVERNING BODY MAY DETERMINE FOR THEIR CHARITABLE PURPOSES | |
| JUAN LAGUNAS SORIA SCHOOL | |||||||||
| 3101 DUNKIRK DRIVE | OXNARD | CA | 93035 | 956002318 | 501C3 | $22,000 | $0 | TO SUPPORT THE PARTICIPATION OF 115 SIXTH GRADERS IN A SLEEP-AWAY SCIENCE CAMP IN SANTA BARBARA, AND TO SUPPORT THE JUAN LAGUNAS SORIA SCHOOL'S SCIENCE CAMP IN JANUARY 2024 | |
| KIDSTREAM | |||||||||
| 3100 E PONDEROSA DRIVE | CAMARILLO | CA | 93010 | 813055601 | 501C3 | $14,250 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES, FUNDING FOR BAGS OF AR SUPPLIES, AND TO SPONSOR THE GOLF TOURNAMENT | |
| LA REINA HIGH SCHOOL | |||||||||
| 106 WEST JANSS ROAD | THOUSAND OAKS | CA | 91360 | 952381453 | 501C3 | $15,000 | $0 | TO PROVIDE FUNDING FOR FINANCIAL AID, AND TO SUPPORT THE DAY OF GIVING | |
| LEGACY LADIES INC | |||||||||
| 26500 W AGOURA RD 102-718 | CALABASAS | CA | 91302 | 201486836 | 501C3 | $15,000 | $0 | TO PROVIDE FUNDING FOR GENERAL SUPPORT | |
| LEIOMYOSARCOMA SUPPORT & DIRECT RESEARCH FDTN | |||||||||
| PO BOX 52697 | TULSA | OK | 74152 | 870763851 | 501C3 | $10,000 | $0 | IN SUPPORT FOR THE CANCER COMMUNITY AND CONTINUED RESEARCH FOR POSSIBLE | |
| LIVINGSTON MEMORIAL VNA | |||||||||
| 1996 EASTMAN AVE STE 101 | VENTURA | CA | 930035768 | 951693538 | 501C3 | $90,000 | $0 | TO PROVIDE FUNDING FOR TRAINING AND EXPENSES FOR LIFE STORY PROGRAM, TO SUPPORT GRIEF & BEREAVEMENT COUNSELING FOR VENTURA COUNTY CHILDREN AND YOUTH, TO SUPPORT OF THE HOME HEALTHCARE AND HOSPICE SUBSIDIZED CARE, AND GENERAL OPERATING SUPPORT | |
| LOS ANGELES PHILHARMONIC ASSOCIATION | |||||||||
| C/O FRIENDS AND PATRONS OF THE LA | LOS ANGELES | CA | 90012 | 951696734 | 501C3 | $20,000 | $0 | TO PROVIDE SUPPORT TO THE MATCHING GIFT PROGRAM | PHIL 151 S GRAND AVE |
| MAKE-A-WISH FOUNDATIONTRI-COUNTIES | |||||||||
| 4001 MISSION OAKS BLVD SUITE F | CAMARILLO | CA | 930125103 | 770098671 | 501C3 | $80,250 | $0 | TO IMPROVE THE PHYSICAL HEALTH, MENTAL HEALTH, AND WELL-BEING OF WISH KIDS AND THEIR FAMILIES IN VENTURA COUNTY, AND GENERAL OPERATING SUPPORT | |
| MANY MANSIONS | |||||||||
| 1259 E THOUSAND OAKS BLVD | THOUSAND OAKS | CA | 913622818 | 953424516 | 501C3 | $22,500 | $0 | TO PROVIDE SUPPORT FOR YOUTH PROGRAMS AND CAMP MANY MANSIONS | |
| MARY HEALTH OF THE SICK CONVALESCENT & NURSING HOSPITAL | |||||||||
| 2929 THERESA DRIVE | NEWBURY PARK | CA | 91320 | 952299398 | 501C3 | $19,606 | $0 | TO SPONSOR THE EVENT ON 10/22/2022, TO SUPPORT OF THE COMMUNITY AND REGIONAL PROJECTS IDENTIFIED WITHIN THE ROMAN CATHOLIC CHURCH, TO SUPPORT THE SPRING APPEAL, TO SPONSOR THE CARE AND COMPASSION GALA, AND TO PROVIDE GENERAL OPERATING SUPPORT | |
| MEADOWLARK SERVICE LEAGUE | |||||||||
| PO BOX 3063 | CAMARILLO | CA | 930113063 | 237170994 | 501C3 | $100,000 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES UNRESTRICTED USE | |
| MESA | |||||||||
| PO BOX 481 | OJAI | CA | 93024 | 852978137 | 501C3 | $187,000 | $0 | IN SUPPORT OF THE OPERATIONAL EXPENSES FOR THE ORGANIZATION'S TINY HOME AND WELLNESS CENTER COMMUNITY IN OJAI, TO PROVIDE FUNDING TO REPLACE THE AIR CONDITIONER, AND TO PROVIDE UNRESTRICTED FUNDING. | |
| MICHAEL P NOSCO FOUNDATION INC | |||||||||
| 3248 HANOVER CT | NEWBURY PARK | CA | 91320 | 453794018 | 501C3 | $20,000 | $0 | IN SUPPORT OF THE FIVE 2022 FINANCIAL ASSISTANCE RECIPIENTS - TO BE DISTRIBUTED EQUALLY | |
| MIXTECOINDIGENA COMMUNITY ORG PROJECT (MICOP) | |||||||||
| PO BOX 20543 | OXNARD | CA | 930340543 | 300045901 | 501C3 | $59,541 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES, TO SUPPORT TH TEQUIO SCHOLARSHIP PROGRAM, TO SUPPORT THE TEQUIO YOUTH GROUP, TO SUPPORT THE PUENTES PROGRAM FOR RESIENTS OF VENTURA COUNTY, TO SUPPORT THE ACCESSO PROGRAM FOR RESIDENTS OF VENTURA COUNTY | |
| MOORPARK PRESBYTERIAN CHURCH | |||||||||
| 13950 PEACH HILL ROAD | MOORPARK | CA | 930212363 | 770187817 | 501C3 | $10,000 | $0 | TO PROVIDE FUNDING FOR YOUTH CAMP SCHOLARSHIPS | |
| MOUNT VERNON LADIES ASSOCIATION | |||||||||
| PO BOX 110 | MOUNT VERNON | VA | 22121 | 540564701 | 501C3 | $10,000 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES WHERE NEED IS GREATEST AND IN HONOR OF MARIBETH BORTHWICK | |
| MUSEUM OF VENTURA COUNTY | |||||||||
| 100 E MAIN STREET | VENTURA | CA | 930012607 | 951942930 | 501C3 | $251,450 | $0 | TO SUPPORT THE VENTURA COUNTY 150TH ANNIVERSARY CELEBRATION ACTIVITIES, TO SUPPORT THE CHIEF CURATOR EXECUTIVE SEARCH, TO PROVIDE PERMANENT AND ONGOING FINANCIAL SUPPORT FOR THE MUSEUM OF VENTURA COUNTY'S EXECUTIVE DIRECTOR POSITION, TO SUPPORT THE MUSEUM'S CHIDREN'S ART EDUCATION PROGRAM, TO SUPPORT TO VCMHA FOR THE PURCHASE, MAINTENANCE, AND RESTORATION OF THE MUSEUM'S COLLECTION OF GEORGE STUART'S HISTORICAL FIGURES AND/OR REPAIRS AND IMPROVEMENTS TO THE FRED W. SMITH GALLERY, TO PROVIDE PERMANENT AND ONGOING FINANCIAL SUPPORT FOR THE MUSEUM OF VENTURA COUNTY'S COLLECTIONS MANAGER POSITION. | |
| MUSIC CENTER FOUNDATION | |||||||||
| 135 N GRAND AVENUE | LOS ANGELES | CA | 90012 | 237298290 | 501C3 | $94,881 | $0 | DEBORAH M. HYDE BLUE RIBBON CHILDREN'S FESTIVAL FUND. THIS GRANT WAS MADE POSSIBLE FROM DEBORAH M. HYDE DUE TO HER GENEROUS CONTRIBUTION AND DESIRE TO SUPPORT YOUR ORGANIZATION'S GREAT WORK. | |
| NADINE GRIFFEY ACADEMY OF KENYA | |||||||||
| 2390C LAS POSAS ROAD 249 | CAMARILLO | CA | 930103403 | 208856931 | 501C3 | $33,907 | $0 | TO PAY FOR EXPENSES OF ORPHANED CHILDREN FROM THE SLUM AREAS OF NAIROBI IN KENYA TO ATTEND PRIVATE BOARDING. EXPENSES INCLUDE COST OF TUITION, ROOM AND BOARD, CLOTHING, SCHOOL SUPPLIES, AND SUPERVISION | |
| NAMBA PERFORMING ARTS SPACE INC | |||||||||
| 47 S OAK STREET | VENTURA | CA | 93001 | 471474338 | 501C3 | $16,000 | $0 | TO SUPPORT THE KOTO PERFORMANCE AND PRESENTATION (CHILDREN AND ADULTS) AND TO PROVIDE FUNDING FOR GENERAL OPERATING SUPPORT INCLUDING UCSB ARTS & LECTURES BALLET HISPANICO OUTREACH | |
| NATIONAL DISASTER SEARCH DOG FOUNDATION | |||||||||
| 6800 WHEELER CANYON ROAD | SANTA PAULA | CA | 93060 | 770412509 | 501C3 | $15,000 | $0 | TO SUPPORT CANINE SEARCH TEAMS FOR OUR COMMUNITY AND TO SUPPORT THE FROM RESCUED TO RESCUER PROGRAM: THE RECRUITMENT, TRAINING AND LIFETIME CARE OF SHELTER DOGS TURNED SEARCH DOGS | |
| NEW ART CITY THEATRE | |||||||||
| 214 JORDAN AVENUE | VENTURA | CA | 930013508 | 922945597 | 501C3 | $6,114 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES TO BENEFIT NEW ART CITY THEATRE | |
| NEW WEST SYMPHONY ASSOCIATION | |||||||||
| 2100 THOUSAND OAKS BLVD SUITE D | THOUSAND OAKS | CA | 913622914 | 770406042 | 501C3 | $117,325 | $0 | IN SUPPORT OF THE SYMPHONIC ADVENTURES PHILHARMONIA FANTASTIQUE: THE MAKING OF THE ORCHESTRA, TO PROVIDE ANNUAL SUPPORT FOR THE SALARY ONLY OF THE NEW WEST SYMPHONY'S MUSIC DIRECTOR/CONDUCTOR, SO LONG AS NEW WEST SYMPHONY IS LOCATED IN WEST VENTURA COUNTY, TO SUPPORT THE LABY HARMONY PROJECT, TO SPONSOR SUMMERFEST 2023, TO PROVIDE SUPPORT TO NEW WEST SYMPHONY'S YOUTH MUSIC EDUCATION PROGRAM, AND TO PROVIDE UNRESTRICTED SUPPORT. | |
| NPHS MTB BOOSTERS | |||||||||
| 456 N REINO ROAD | NEWBURY PARK | CA | 91320 | 472062168 | 501C3 | $15,000 | $0 | TO PROVIDE FUNDING FOR GENERAL OPERATING BUDGET | |
| ODD FELLOW-REBEKAH CHILDREN'S HOME OF CALIFORNIA | |||||||||
| 290 IOOF AVENUE | GILROY | CA | 95020 | 941167402 | 501C3 | $60,339 | $0 | TO SUPPORT THE ODD FELLOWS CHILDREN'S HOME AT GILROY, CA | |
| OJAI CARES | |||||||||
| PO BOX 730 | OJAI | CA | 930240730 | 463130611 | 501C3 | $18,000 | $0 | TO SUPPORT OJAICARES PATIENT NAVIGATION PROGRAM | |
| OJAI MUSIC FESTIVAL | |||||||||
| PO BOX 185 | OJAI | CA | 930240185 | 952122508 | 501C3 | $53,000 | $0 | TO SUPPORT ARTISTS FROM SENEGAL, IRAN, AND CHINA TO ATTEND AND PERFORM AT THE 2023 OJAI MUSIC FESTIVAL, AND TO PROVIDE FUNDING FOR GENERAL OPERATING SUPPORT FOR 2023 | |
| OJAI RAPTOR CENTER | |||||||||
| PO BOX 182 | OAK VIEW | CA | 93022 | 770543286 | 501C3 | $50,000 | $0 | TO PROVIDE FUNDING FOR VETERINARY MEDICAL SUPPORT | |
| OJAI VALLEY SCHOOL | |||||||||
| 723 EL PASEO ROAD | OJAI | CA | 930232454 | 951661099 | 501C3 | $8,100 | $0 | IN SUPPORT OF THE IMAGINE CONCERT FEATURING AFRICAN DRUMMING AND DANCING AS PRESENTED BY OJAI VALLEY SCHOOL AND THE OJAI MUSIC FESTIVAL AS PART OF THE BRAVO EDUCATION PROGRAM | |
| OXNARD FIREFIGHTERS FOUNDATION INC | |||||||||
| PO BOX 5503 | OXNARD | CA | 93031 | 455239547 | 501C3 | $100,000 | $0 | CHALLENGE GRANT, FOR THE PURCHASE OF 10 LUCAS CHEST COMPRESSION (CPR) SYSTEMS | |
| OXNARD PERFORMING ARTS CENTER CORPORATION | |||||||||
| 800 HOBSON WAY | OXNARD | CA | 930306723 | 770524980 | 501C3 | $36,818 | $0 | TO SUPPORT THE AFRICAN COLUMBIAN GROUP MULTI-DAY RESIDENCY, TO SUPPORT LGBTQ+ COMMUNITY PROGRAMMING, TO SUPPORT THE TEEN ART PROGRAM, TO SUPPORT CREATIVE YOUTH DEVELOPMENT, AND TO SUPPORT RESCUECON, VENTURA COUNTY'S ANIMAL WELFARE CONVENTION | |
| PACIFIC COAST BUSINESS TIMES | |||||||||
| 14 E CARRILLO STREET SUITE A | SANTA BARBARA | CA | 931012769 | 841514546 | $45,000 | $0 | TO PROVIDE FUNDING FOR ONE REPORTING FELLOWSHIP AT THE PACIFIC COAST BUSINESS TIMES. THE JOURNALIST WILL FOCUS ON THE ENTERPRISE AND INVESTIGATIVE REPORTING RELATED TO ISSUES OF IMPORTANCE IN VENTURA COUNTY, AND TO SUPPORT THE CALIFORNIA WILDFIRE CONFERENCE | ||
| PLANNED PARENTHOOD CALIFORNIA CENTRAL COAST (PPCCC) | |||||||||
| 518 GARDEN STREET | SANTA BARBARA | CA | 931011606 | 952319356 | 501C3 | $28,850 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES, TO SUPPORT THE PURCHASE OF MEDICAL EQUIPMENT TO PROVIDE HEALTH SERVICES FOR THE BENEFIT OF VENTURA COUNTY RESIDENTS, AND TO SUPPORT THE 2023 POWER OF LOVE EVENT. | |
| PROJECT UNDERSTANDING OF SAN BUENAVENTURA | |||||||||
| PO BOX 25460 | VENTURA | CA | 930022280 | 953246871 | 501C3 | $80,524 | $0 | TO PROVIDE SPONSORSHIP FOR THE 2ND ANNUAL GOLD CLASSIC TOURNAMENT, TO SUPPORT THE HOMELESS2HOME PROGRAM, TO SUPPORT PROGRAMS FOR AT-RISK YOUTH IN VENTURA COUNTY, TO SUPPORT PROGRAMS FOR THE HOMELESS AND BATTERED WOMEN, TO SUPPORT TUTORING CENTERS AT PROJECT UNDERSTANDING, AND TO PROVIDE SUPPORT TO PROJECT UNDERSTANDING TO CARRY OUT ITS ROLE AND MISSION AS DESCRIBED BY ITS BYLAWS. | |
| REALITY VENTURA | |||||||||
| 1954 GOODYEAR AVENUE | VENTURA | CA | 93003 | 822394675 | 501C3 | $20,000 | $0 | TO PROVIDE OPPORTUNITIES FOR CHILDREN, YOUTH, AND ADULTS TO SERVE THE COMMUNITY IN ASSISTING WITH PRACTICAL, EMOTIONAL AND EDUCATIONAL NEEDS. | |
| ROBERTO AND DR FRANCISCO JIMENEZ ELEMENTARY SCHOOL | |||||||||
| 1970 BISCAYNE STREET | SANTA MARIA | CA | 93458 | 473968805 | 501C3 | $18,000 | $0 | TO PROVIDE FUNDING FOR THE PROJECT TO EXPAND THE SCHOOL CAPACITY VIA BOOKS, LIBRARY SHELLS, AND PARTITIONS | |
| RUBICON THEATRE COMPANY | |||||||||
| 1006 EAST MAIN STREET | VENTURA | CA | 930010048 | 770495901 | 501C3 | $10,000 | $0 | IN SUPPORT OF THE RUBICON SUMMER YOUTH PROGRAMS | |
| SACRED HEART CHURCH | |||||||||
| 10800 HENDERSON ROAD | VENTURA | CA | 93004 | 951979938 | 501C3 | $28,734 | $0 | TO PROVIDE SUPPORT FOR CAPITAL IMPROVEMENTS AND MAINTENANCE, PLEASE NOTE THE GRANT FUNDS MAY NOT BE USED FOR ADMINISTRATIVE PURPOSES | |
| SAINT JULIE BILLIART CATHOLIC CHURCH | |||||||||
| 2475 BORCHARD ROAD | NEWBURY PARK | CA | 91320 | 952628726 | 501C3 | $50,000 | $0 | IN SUPPORT OF THE LEGACY PROJECT PHASE II | |
| SANTA BARBARA WILDLIFE CARE NETWORK | |||||||||
| PO BOX 6594 | SANTA BARBARA | CA | 93160 | 770201505 | 501C3 | $20,000 | $0 | TO PROVIDE GENERAL OPERATING SUPPORT | |
| SANTA CRUZ ISLAND FOUNDATION | |||||||||
| 4994 CARPINTERIA AVENUE | CARPINTERIA | CA | 930132034 | 954073657 | 501C3 | $10,000 | $0 | IN SUPPORT OF THE CHRISMAN CALIFORNIA ISLANDS CENTER | |
| SANTA MONICA MOUNTAINS FUND | |||||||||
| 401 W HILLCREST DRIVE | THOUSAND OAKS | CA | 913604223 | 954187832 | 501C3 | $25,000 | $0 | TO PROVIDE GENERAL OPERATING SUPPORT FOR ANIMALS | |
| SANTA PAULA ANIMAL RESCUE CENTER | |||||||||
| 705 E SANTA BARBARA STREET | SANTA PAULA | CA | 930602718 | 454185395 | 501C3 | $25,000 | $0 | TO HELP REDUCE ANIMAL SUFFERING, CONTROL PET POPULATION, AND IMPROVING THE LIVES OF PETS | |
| SANTA PAULA ART MUSEUM | |||||||||
| 117 NORTH 10TH STREET | SANTA PAULA | CA | 930602877 | 920179722 | 501C3 | $35,921 | $0 | TO PROVIDE SUPPORT FOR THE SANTA PAULA ART MUSEUM'S 13TH ANNIVERSARY GALA / LET THEM EAT CAKE SPONSORSHIP LEVEL, TO SUPPORT THE SILVER SPONSORSHIP LEVEL OF THE 13TH ANNUAL FINE ART AUCTION FUNDRAISER EVENT, IN SUPPORT OF THE ARTSPARK EDUCATIONAL OUTREACH, TO SUPPORT THE HOME/LAND FARMWORKER VOICES PROGRAM, TO SUPPORT THE MUSEUM'S CHILDREN'S ART EDUCATION PROGRAM, AND FOR GENERAL CHARITABLE PURPOSES. | |
| SANTE DOR FOUNDATION | |||||||||
| PO BOX 29076 | LOS ANGELES | CA | 900290076 | 680547925 | 501C3 | $7,888 | $0 | IN SUPPORT OF 2022 COCKTAILS FOR CRITTERS, AND TO SUPPORT THE CHARITABLE ACTIVITIES OF SANTE DOR, SOLELY AND EXCLUSIVELY TO PROTECT AND ASSIST ANIMALS. | |
| SIMI VALLEY HOSPITAL | |||||||||
| 2975 N SYCAMORE DR | SIMI VALLEY | CA | 930651201 | 956064971 | 501C3 | $70,000 | $0 | SIMI VALLEY HOSPITAL YEAR 3 CAREGIVER NAVIGATION PILOT PROGRAM FOR RN SALARY EXPENSES FOR PROGRAM | |
| SPAYNEUTER ANIMAL NETWORK | |||||||||
| 110 N OLIVE STREET SUITE A B | VENTURA | CA | 93001 | 770316327 | 501C3 | $10,000 | $0 | TO PROVIDE GENERAL OPERATING SUPPORT | |
| SPIRIT OF SANTA PAULA | |||||||||
| PO BOX 949 | SANTA PAULA | CA | 930610949 | 270005506 | 501C3 | $29,000 | $0 | TO PROVIDE GENERAL OPERATING SUPPORT, AND UNRESTRICTED SPPORT WITH THE NAMING OPPORTUNITY FOR THE MEREWETHER POD | |
| ST JOHN'S HEALTHCARE FOUNDATION OXNARD & PLEASANT VALLEY | |||||||||
| 1600 NORTH ROSE AVENUE | OXNARD | CA | 930303722 | 202865781 | 501C3 | $81,250 | $0 | IN SUPPORT OF SALARY EXPENSES FOR THE FAMILY CAREGIVER NAVIGATOR AND RESTRICTED SUPPORT TO ST. JOHN'S REGIONAL EMERGENCY MENTAL HEALTH SERVICES UNIT | |
| ST JUDE THE APOSTLE CATHOLIC CHURCH | |||||||||
| 32032 WEST LINDERO CANYON ROAD | WESTLAKE VILLAGE | CA | 913614270 | 952758216 | 501C3 | $10,000 | $0 | IN SUPPORT OF LOAVES & FISHES UNRESTRICTED USE. LIST OF SERVICE ORGANIZATIONS IS ON FILE WITH VCCF | |
| STANFORD UNIVERSITY | |||||||||
| PO BOX 884478 | LOS ANGELES | CA | 900884478 | 941156365 | 501C3 | $191,000 | $0 | IN SUPPORT OF THE STANFORD FUND IN HONOR OF THE CLASS OF 1968 FIFTY-FIFTH REUNION, MR. JOHN GOULD '68 AND MRS. JUDI GOULD '68, AND TO PROVIDE FINANCIAL SUPPORT FOR STANFORD STUDENTS FROM VENTURA COUNTY. | |
| SURFCAT CAFE & ADOPTIONS | |||||||||
| 4515 GATESHEAD BAY | OXNARD | CA | 930353707 | 473663662 | 501C3 | $10,000 | $0 | TO PROVIDE GENERAL OPERATING SUPPORT | |
| TAFT GARDENS AND NATURE PRESERVE | |||||||||
| PO BOX 6 | OAK VIEW | CA | 93022 | 942702221 | 501C3 | $25,000 | $0 | IN SUPPORT OF GENERAL CHARITABLE USES AND PURPOSES TO USE WHERE NEEDED MOST | |
| TEMPLE BETH TORAH | |||||||||
| 7620 FOOTHILL ROAD | VENTURA | CA | 930041125 | 952480517 | 501C3 | $6,656 | $0 | IN SUPPORT OF TBT BROTHERHOOD PROGRAMS | |
| TEMPLE NER SIMCHA | |||||||||
| 5737 KANAN ROAD UNIT 176 | AGOURA HILLS | CA | 91301 | 472556081 | 501C3 | $17,000 | $0 | IN SUPPORT OF RABBI'S BDAY FUNDRAISER - GROSSMAN, KESTENBAUM, EDELSTEIN, IN SUPPORT OF THE HIGH HOLIDAY DONATION, AND TO PROVIDE GENERAL SUPPORT FOR THE ORGANIZATION. | |
| THE ARC OF VENTURA COUNTY | |||||||||
| 5103 WALKER ST | VENTURA | CA | 930037358 | 952266987 | 501C3 | $53,500 | $0 | TO SUPPORT THE PURCHASE OF ADAPTIVE EQUIPMENT TO BENEFIT (MOBILITY OPPORTUNITIES VIA EDUCATION AND EXPERIENCE) PROGRAM, AND FOR GENERAL CHARITABLE PURPOSES - UNRESTRICTED SUPPORT. | |
| THE GARDEN CONSERVANCY | |||||||||
| PO BOX 608 | GARRISON | NY | 10524 | 133570145 | 501C3 | $8,000 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES WHERE NEED IS GREATEST | |
| THE REVOLUTIONARY LOVE PROJECT | |||||||||
| 6348 N MILWAUKEE AVENUE | CHICAGO | IL | 60646 | 954302067 | 501C3 | $8,000 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES | |
| THE RONALD REAGAN PRESIDENTIAL FOUNDATION | |||||||||
| 40 PRESIDENTIAL DRIVE | SIMI VALLEY | CA | 93065 | 770054631 | 501C3 | $10,000 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES FOR THE RONALD REAGAN LIBRARY UNRESTRICTED USE | |
| THE SALVATION ARMY | |||||||||
| GIFT SERVICES DEPT 30840 HAWTHORNE | PALOS VERDES | CA | 90275 | 941156347 | 501C3 | $96,701 | $0 | IN SUPPORT OF THE SALVATION ARMY FOR USE IN VENTURA COUNTY, CALIFORNIA, AND PREFERABLY IN THE CITY OF CAMARILLO | BLVD BUILDING D - GSD RANCHO |
| THE UCLA FOUNDATION | |||||||||
| PO BOX 7145 | PASADENA | CA | 911099903 | 952250801 | 501C3 | $503,000 | $0 | IN SUPPORT OF THE UCLA FOUNDATION, TO APOLLONIAN SOCIETY AND THE UCLA INTERVENTION PROGRAM, AND TO FUND UCLA DAVID GEFFEN SCHOOL OF MEDICINE MEDICAL RESEARCH FOR NEW TREATMENTS AND TECHNOLOGIES RELATED TO LONG-TERM EFFECTS OF THE COVID-19 INFECTION. | |
| TURNING POINT FOUNDATION | |||||||||
| PO BOX 24397 | VENTURA | CA | 930024397 | 770213467 | 501C3 | $14,000 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES AND TO PROVIDE FUNDING TO GROWING WORKS FOR THEIR REVERSE OSMOSIS SYSTEM COMPLETION | |
| UNITED WAY OF VENTURA COUNTY | |||||||||
| 702 COUNTY SQUARE DR STE 100 | VENTURA | CA | 930035451 | 951945833 | 501C3 | $6,500 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES, AND TO SUPPORT THE MISSION OF WOMEN UNITED IN VENTURA COUNTY | |
| VALLEY VETERINARY NONPROFIT | |||||||||
| 1230 MADERA RD STE 5-308 | SIMI VALLEY | CA | 93065 | 821725854 | 501C3 | $10,000 | $0 | TO PROVIDE GENERAL OPERATING SUPPORT | |
| VENTURA BOTANICAL GARDEN | |||||||||
| PO BOX 3127 | VENTURA | CA | 930063127 | 208416864 | 501C3 | $63,500 | $0 | IN SUPPORT OF THE DEVELOPMENT OF THE NURSERY PROJECT WHICH WILL SUPPORT EDUCATIONAL EFFORTS AND POTENTIAL PLANT FUNDRAISING, TO SUPPORT THE FOG CATCHER PROJECT, AND TO SUPPORT GENERAL CHARITABLE PURPOSES. | |
| VENTURA COLLEGE FOUNDATION | |||||||||
| 4667 TELEGRAPH ROAD | VENTURA | CA | 930033872 | 770037747 | 501C3 | $141,946 | $0 | TO SPONSOR THE 2023 VC DIVERSITY IN CULTURE FESTIVAL, TO PROVIDE SCHOLARSHIPS TO GRADUATES OF VENTURA COMMUNITY COLLEGE WHO ARE FURTHERING THEIR EDUCATION AT ANY 4-YEAR COLLEGE OR UNIVERSITY, TO SUPPORT VC PROMISE, AND TO SUPPORT THE VETERINARY TECHNOLOGY PROGRAM ENHANCEMENT PROJECT AT VENTURA COLLEGE | |
| VENTURA COUNTY AIR POLLUTION CONTROL DISTRICT | |||||||||
| 4567 TELEPHONE ROAD 2ND FLOOR | VENTURA | CA | 930035665 | 956000944 | 501C3 | $5,850 | $0 | IN SUPPORT OF THE CITY OF PORT HUENEME BATTERY-POWERED LANDSCAPING EQUIPMENT GRANT | |
| VENTURA COUNTY CIVIC ALLIANCE | |||||||||
| PO BOX 23412 | VENTURA | CA | 93002 | 813713600 | 501C3 | $10,000 | $0 | TO SUPPORT THE PREPARATION, PUBLICATION, AND DISTRIBUTION OF THE 2023 STATE OF THE REGION REPORT | |
| VENTURA COUNTY FAMILY JUSTICE CENTER FOUNDATION | |||||||||
| 3170 LOMA VISTA ROAD | VENTURA | CA | 93003 | 822765815 | 501C3 | $49,250 | $0 | TO BENEFIT THE VCCF TINY HOME PILOT PROJECT, IN SUPPORT OF THE VC FIREFIGHTER DINNER HOPE GALA, TO SUPPORT CAMP HOPE 2023, AND TO SUPPORT THE HOPE GALA SPONSORSHIP TABLE | |
| VENTURA LAND TRUST | |||||||||
| PO BOX 1284 | VENTURA | CA | 93002 | 010769456 | 501C3 | $7,500 | $0 | TO SPONSOR THE 20TH ANNIVERSARY GALA - SUPPORTER LEVEL, IN SUPPORT OF HAYDEN 2023, AND FOR GENERAL CHARITABLE SUPPORT. | |
| VENTURA MUSIC FESTIVAL ASSOCIATION | |||||||||
| 472 E SANTA CLARA STREET | VENTURA | CA | 930012758 | 770314562 | 501C3 | $13,500 | $0 | TO PROVIDE FUNDING FOR GENERAL OPERATING SUPPORT | |
| VIA INTERNATIONAL | |||||||||
| 1955 JULIAN AVENUE | SAN DIEGO | CA | 92113 | 952961670 | 501C3 | $15,000 | $0 | IN SUPPORT OF THE BORDER CHURCH REBOOT CAMPAIGN AND IN SUPPORT OF THE FRIENDSHIP PARK 52ND ANNIVERSARY CAMPAIGN | |
| WESTMINSTER FREE CLINIC | |||||||||
| 2673 SAN MIGUEL CIRCLE | THOUSAND OAKS | CA | 913601326 | 770563241 | 501C3 | $25,239 | $0 | TO SUPPORT THE PURCHASE OF MEDICAL EQUIPMENT TO PROVIDE HEALTH SERVICES FOR THE BENEFIT OF VENTURA COUNTY RESIDENTS AND IN SUPPORT OF GENERAL OPERATIONS TO PROVIDE HEALTH SERVICES FOR THE BENEFIT OF VENTURA COUNTY RESIDENTS | |
| WOMEN'S ECONOMIC VENTURES | |||||||||
| 21 E CANON PERDIDO SUITE 301 | SANTA BARBARA | CA | 931017209 | 953674624 | 501C3 | $128,500 | $0 | TO SPONSOR THE EMPOWERMENT IS PRICELESS EVENT AND TO PROVIDE GENERAL OPERATING FUNDS TO SUPPORT THE EXPANSION OF ITS PROGRAMS AND SERVICES IN VENTURA COUNTY | |
| WORLD VISION | |||||||||
| PO BOX 9716 | FEDERAL WAY | WA | 98063 | 951922279 | 501C3 | $49,000 | $0 | IN SUPPORT OF GLOBAL HUNGER CRISIS WITHIN THE EVERY LAST ONE CAMPAIGN AND TO PROVIDE FUNDING FOR WORLD VISION - FOR EMERGENCY RELIEF EFFORTS (GERF) AND FOR CLEAN WATER IN HEALTH CLINICS | |
| YMCA-SOUTHEAST VENTURA COUNTY | |||||||||
| 31105 THOUSAND OAKS BLVD | WESTLAKE VILLAGE | CA | 913622843 | 952305501 | 501C3 | $14,835 | $0 | TO SUPPORT THE SPECIAL NEEDS ATHLETIC PROGRAM (SNAP) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 129 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS PAID TO VARIOUS EDUCATIONAL INSTITUTIONS | GrantTypeTxt |
| Recipient | 403 | RecipientCnt |
| Cash Grant | $1,350,954 | CashGrantAmt |
| Non Cash Assistance | APPLICATION PROCESS DRIVEN BY SCHOLARSHIP FUND PARAMETERS, OVERSEEN BY SCHOLARSHIP COMMITTEE AND RATIFIED BY VCCF BOARD OF DIRECTORS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | VCCF MAINTAINS DOCUMENTS BASED ON THE FUNDHOLDERS GRANT REQUEST AND THE ACTUAL FUND PURPOSE AND COMPARES BEFORE ANY GRANTS ARE MADE. IN ADDITION, ALL GRANTS ARE APPROVED BY THE VCCF BOARD OF DIRECTORS. WE DO DUE DILIGENCE WORK TO CONFIRM A GRANTEES GOOD STANDING WITH THE ATTORNEY GENERAL REPORTING REQUIREMENTS AND STATUS WITH THE IRS. ALL GRANTEES RECEIVED A LETTER IDENTIFYING THE PURPOSE WHICH FURTHER EXPLAINS THAT CASHING OF THE CHECK CONFIRMS THEIR COMPLIANCE WITH THE DESIGNATED PURPOSE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VANESSA BECHTEL | ||||||||||||||
| PRESIDENT AND CEO | $266,452 | $0 | $53,180 | $0 | $0 | $0 | $18,000 | $0 | $6,955 | $0 | $344,587 | $0 | $0 | $0 |
| BONITA GILLES | ||||||||||||||
| VICE-PRESIDENT AND CFO | $213,459 | $0 | $32,075 | $0 | $0 | $0 | $14,902 | $0 | $465 | $0 | $260,901 | $0 | $0 | $0 |
| JEFFREY LAMBERT | ||||||||||||||
| CHIEF OPERATING OFFICER | $168,590 | $0 | $27,563 | $0 | $0 | $0 | $13,997 | $0 | $10,123 | $0 | $220,273 | $0 | $0 | $0 |
| TRACY TAGAWA | ||||||||||||||
| CHIEF COMPLIANCE OFFICER | $133,564 | $0 | $22,500 | $0 | $0 | $0 | $10,453 | $0 | $9,154 | $0 | $175,671 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE VCCF BOARD OF DIRECTORS APPROVED A BONUS PAY STRUCTURE FOR THE EXECUTIVE STAFF. THE CEO HAS A RANGE OF 0 TO 20%, AND THE CFO, CCO AND COO HAVE RANGES FROM 5 TO 15%. THE BOARD APPROVES THE BONUS FOR THE OFFICERS (CEO AND CFO) AND THE CEO APPROVES OTHER BONUSES. THESE BONUSES ARE DETERMINED AND RECOMMENDED BASED ON THE ANNUAL REVIEW CYCLE FOR THE EMPLOYEES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $599,411 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTORS NOT THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE VCCF AUDIT COMMITTEE WILL REVIEW THE PUBLIC VERSION OF FORM 990 IN CONJUNCTION WITH THE CORRESPONDING AUDITED FINANCIAL STATEMENTS AND SUBMIT THEM FOR APPROVAL TO THE FULL BOARD OF DIRECTORS AS TWO SEPARATE VOTES. ALL VCCF BOARD OF DIRECTORS AND OFFICERS RECEIVED THE FORM 990 IMMEDIATELY BEFORE FILING. THE TAX RETURN IS SIGNED BY EITHER THE PRESIDENT & CEO OR CFO AT THE TIME OF SUBMITTAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS, STAFF AND ANY RECURRENT VOLUNTEERS ARE REQUIRED TO SIGN AND COMPLY WITH THE POLICY ANNUALLY. THE BOARD AND MANAGEMENT REGULARLY MONITORS FOR POTENTIAL CONFLICTS OF INTEREST. IF A CONFLICT IS FOUND TO EXIST, THE PERSON WITH THE CONFLICT IS ASKED TO RECUSE HIM/HERSELF FROM ANY VOTING ON RELATED MATTERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION AND PROPOSED INCREASES FOR SENIOR MANAGEMENT IS COMPARED WITH SALARY DATA PROVIDED BY THE SOUTHERN CALIFORNIA GRANTMAKERS COMPENSATION SURVEY, LEAGUE OF CALIFORNIA COMMUNITY FOUNDATIONS AND COUNCIL ON FOUNDATIONS NATIONAL DATA TO ENSURE REASONABLENESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | VCCF POSTED THE FORM 990 ON ITS WEBSITE AND PROVIDED IT UPON REQUEST IN EITHER ELECTRONIC OR PRINTED FORM. ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND PROVIDED WITHIN ONE BUSINESS DAY. REQUESTS CAN BE MADE AT WWW.VCCF.ORG. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST TRUSTS -23,466. CHANGE IN VALUE OF INTEREST RATE SWAP 147,901. INTERNAL TRANSFER GRANT 437. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VCCF NONPROFIT CENTER LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4001 MISSION OAKS BLVD SUITE A | AddressLine1Txt |
| City | CAMARILLO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460705326 | EIN |
| Primary Activities | RENTAL OF OFFICE BUILDING TO LOCAL NON-PROFIT ORGANIZATIONS | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | $1,307,665 | TotalIncomeAmt |
| End Of Year Assets | $9,743,665 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VENTURA COUNTY COMMUNITY FOUNDATION | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MARTIN V AND MARTHA K SMITH FOUNDATION | ||||||||||
| 4001 MISSION OAKS BLVD SUITE A | CAMARILLO | CA | 93012 | 770048451 | TO ENHANCE THE QUALITY OF LIFE FOR RESIDENTS OF VENTURA CO, OXNARD PLAINS | CA | 501(C)(3) | LINE 12A, I | VENTURA COUNTY COMMUNITY FOUNDATION | Yes (1) |
| VCCF COMPLEX ASSETS SUPPORTING ORGANIZATION | ||||||||||
| 4001 MISSION OAKS BLVD SUITE A | CAMARILLO | CA | 93012 | 851735066 | COMPLEX ASSETS MANAGEMENT | CA | 501(C)(3) | LINE 12A, I | VENTURA COUNTY COMMUNITY FOUNDATION | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTIN V AND MARTHA K SMITH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $7,025 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments