VENTURA COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- VENTURA COUNTY COMMUNITY FOUNDATION (EIN 77-0165029)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-08-10
- IRS object ID
- 202322229349301957
- Schema version
- 2021v4.2
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-10T14:02:17-05:00 | ReturnTs |
| Tax Period End | 2022-09-30 | 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 | 2021-10-01 | 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 | 2023-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | VANESSA | PersonFirstNm |
| Person Last | BECHTEL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY BROWN | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 3104784148 | PhoneNum |
| Preparation | 2023-08-01 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | $46,837,782 | 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 | 25 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | -$57,647 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $44,987,154 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,003,258 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,164,303 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,286,944 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,034,016 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,318,032 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $53,185,473 | PYTotalRevenueAmt |
| CY Total Revenue | $29,608,234 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $46,443,524 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,434,872 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,868,899 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,993,777 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $258,024 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,119,541 | PYOtherExpensesAmt |
| CY Other Expenses | $1,923,296 | CYOtherExpensesAmt |
| PY Total Expenses | $50,431,964 | PYTotalExpensesAmt |
| CY Total Expenses | $16,351,945 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,753,509 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,256,289 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $181,940,704 | TotalAssetsBOYAmt |
| Total Assets EOY | $164,442,334 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $30,670,327 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27,292,720 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $151,270,377 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $137,149,614 | 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 | $13,053,876 | ExpenseAmt |
| Grant | $12,434,872 | GrantAmt |
| Desc | CONNECTING DONORS TO THE COMMUNITY NEEDS THEY CARE ABOUT, THE VENTURA COUNTY COMMUNITY FOUNDATION GRANTED $11,136,000 TO 236 UNIQUE PUBLIC CHARITIES AND $1,373,650 TO MORE THAN THREE HUNDRED LOCAL STUDENTS VIA OUR SCHOLARSHIP PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,451,244 | ExpenseAmt |
| Desc | INCREASING CHARITABLE GIVING IN FISCAL YEAR 2022, OVER $19 MILLION WAS ADDED TO DONOR FUNDS BRINGING THE TOTAL CHARITABLE ASSETS UNDER THE STEWARDSHIP OF THE VENTURA COUNTY COMMUNITY FOUNDATION TO OVER $179 MILLION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $961,762 | ExpenseAmt |
| Revenue | $1,291,639 | RevenueAmt |
| Desc | THE VENTURA COUNTY COMMUNITY FOUNDATION IS PROUD TO OFFER BELOW-MARKET RENT FOR TWELVE 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, BETHANY CHRISTIAN SERVICES, AREAS CHRISTIANS TAKING INITIATIVE ON NEED (ACTION), VISTA REAL PUBLIC CHARTER, SOTHERN CALIFORNIA ASSOCIATION OF GOVERNMENTS (SCAG) AND THE BETTER BUSINESS BUREAU. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,466,882 | 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 | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 25 | 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 (17 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 | 5.00 | 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 | ||
| JIM MCGEE | |||||||
| DIRECTOR (LEFT 5/2022) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE POWERS | |||||||
| 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 | ||
| GUSTAVO ZARATE | |||||||
| DIRECTOR (LEFT 6/2022) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VANESSA BECHTEL | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $296,982 | $0 | $24,100 | ||
| BONITA GILLES | |||||||
| VICE-PRESIDENT AND CFO | 40.00 | Yes (X) | $228,499 | $0 | $13,875 | ||
| JEFFREY LAMBERT | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $182,271 | $0 | $13,889 | Yes (X) | ||
| TRACY TAGAWA | |||||||
| CHIEF COMPLIANCE OFFICER | 40.00 | $141,337 | $0 | $11,436 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $849,089 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $63,300 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | 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 | $273,104 |
| RODRIGUEZ HORII CHOI & CAFFERATA LLP | |||||
| 777 S FIGUEROA STREET SUITE 2150 | LOS ANGELES | CA | 90017 | LEGAL SERVICES | $145,893 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $4,228,781 | RelatedOrganizationsAmt |
| Government Grants | $371,871 | GovernmentGrantsAmt |
| All Other Contributions | $16,402,606 | AllOtherContributionsAmt |
| Noncash Contributions | $5,562,332 | NoncashContributionsAmt |
| Total Contributions | $21,003,258 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 531120 | $914,734 | $914,734 |
| MANAGEMENT FEES | 561000 | $372,210 | $372,210 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,286,944 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,486,381 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,695 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$57,647 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,539,333 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,309,749 | SecuritiesAmt |
| Other | $751,450 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,599,548 | SecuritiesAmt |
| Other | $630,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,710,201 | SecuritiesAmt |
| Other | $121,450 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,831,651 | TotalRevenueColumnAmt |
| Exclusion | $4,831,651 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,608,234 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,291,639 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$57,647 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,370,984 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,653,222 | TotalAmt |
| Program Services | $10,653,222 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,781,650 | TotalAmt |
| Program Services | $1,781,650 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605,433 | TotalAmt |
| Program Services | $376,334 | ProgramServicesAmt |
| Management And General | $143,112 | ManagementAndGeneralAmt |
| Fundraising | $85,987 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,140,275 | TotalAmt |
| Program Services | $867,865 | ProgramServicesAmt |
| Management And General | $183,445 | ManagementAndGeneralAmt |
| Fundraising | $88,965 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,184 | TotalAmt |
| Program Services | $37,184 | ProgramServicesAmt |
| Management And General | $6,858 | ManagementAndGeneralAmt |
| Fundraising | $3,142 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,258 | TotalAmt |
| Program Services | $66,787 | ProgramServicesAmt |
| Management And General | $14,701 | ManagementAndGeneralAmt |
| Fundraising | $6,770 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,627 | TotalAmt |
| Program Services | $81,310 | ProgramServicesAmt |
| Management And General | $20,455 | ManagementAndGeneralAmt |
| Fundraising | $10,862 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,115 | TotalAmt |
| Program Services | $40,115 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,858 | TotalAmt |
| Program Services | $40,145 | ProgramServicesAmt |
| Management And General | $36,713 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,555 | TotalAmt |
| Program Services | $18,770 | ProgramServicesAmt |
| Management And General | $56,785 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,446 | TotalAmt |
| Program Services | $495,446 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,295 | TotalAmt |
| Program Services | $72,221 | ProgramServicesAmt |
| Management And General | $2,174 | ManagementAndGeneralAmt |
| Fundraising | $6,900 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,877 | TotalAmt |
| Program Services | $14,674 | ProgramServicesAmt |
| Management And General | $37,703 | ManagementAndGeneralAmt |
| Fundraising | $5,500 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,523 | TotalAmt |
| Program Services | $41,235 | ProgramServicesAmt |
| Management And General | $10,753 | ManagementAndGeneralAmt |
| Fundraising | $7,535 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,773 | TotalAmt |
| Program Services | $68,477 | ProgramServicesAmt |
| Management And General | $17,815 | ManagementAndGeneralAmt |
| Fundraising | $9,481 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,868 | TotalAmt |
| Program Services | $351,214 | ProgramServicesAmt |
| Management And General | $9,654 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $995 | TotalAmt |
| Program Services | $711 | ProgramServicesAmt |
| Management And General | $284 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,030 | TotalAmt |
| Program Services | $4,570 | ProgramServicesAmt |
| Management And General | $20,580 | ManagementAndGeneralAmt |
| Fundraising | $22,880 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,633 | TotalAmt |
| Program Services | $156,592 | ProgramServicesAmt |
| Management And General | $25,041 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,832 | TotalAmt |
| Program Services | $200,862 | ProgramServicesAmt |
| Management And General | $2,970 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,489 | TotalAmt |
| Program Services | $87,695 | ProgramServicesAmt |
| Management And General | $18,792 | ManagementAndGeneralAmt |
| Fundraising | $10,002 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP | Desc |
| Total | $29,007 | TotalAmt |
| Program Services | $9,803 | ProgramServicesAmt |
| Management And General | $19,204 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,351,945 | TotalAmt |
| Program Services | $15,466,882 | ProgramServicesAmt |
| Management And General | $627,039 | ManagementAndGeneralAmt |
| Fundraising | $258,024 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,987 | BOYAmt |
| EOY | $38,742 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,971,600 | BOYAmt |
| EOY | $4,871,563 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,000 | BOYAmt |
| EOY | $2,235,740 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,616 | BOYAmt |
| EOY | $117,234 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,379 | BOYAmt |
| EOY | $127,755 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,569,552 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,392,646 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,375,747 | BOYAmt |
| EOY | $8,176,906 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,013,908 | BOYAmt |
| EOY | $117,576,817 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,149,896 | BOYAmt |
| EOY | $29,639,706 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,285,571 | BOYAmt |
| EOY | $1,657,871 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,940,704 | BOYAmt |
| EOY | $164,442,334 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $698,164 | BOYAmt |
| EOY | $478,622 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,988 | BOYAmt |
| EOY | $2,778,764 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,391,354 | BOYAmt |
| EOY | $19,380,129 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,401,200 | BOYAmt |
| EOY | $4,280,856 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $705,621 | BOYAmt |
| EOY | $374,349 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,670,327 | BOYAmt |
| EOY | $27,292,720 | 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 | $146,534,863 | BOYAmt |
| EOY | $132,074,155 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,735,514 | BOYAmt |
| EOY | $5,075,459 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,270,377 | BOYAmt |
| EOY | $137,149,614 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,940,704 | BOYAmt |
| EOY | $164,442,334 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $13,256,289 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$28,704,054 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,327,002 | 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 | $4,274,639 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,140,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,822,803 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,987,154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,003,258 | CurrentTaxYearAmt |
| Total | $116,227,899 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,274,639 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,140,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,822,803 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,987,154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,003,258 | CurrentTaxYearAmt |
| Total | $116,227,899 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,630,124 | SubstantialContributorsTotAmt |
| Public Support Total170 | $112,597,775 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,755,338 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,952,738 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,121,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,701,422 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,539,333 | CurrentTaxYearAmt |
| Total | $10,070,480 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $7,056 | CurrentTaxYearMinus1YearAmt |
| Total | $7,056 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $126,305,435 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,303,749 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91600 | 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 | $11,592,536 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $19,003,258 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $3,770,290 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $440,978 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $31,826,999 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $136,675,162 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Beginning Balance | $22,391,354 | BeginningBalanceAmt |
| Additions During Year | $2,248,325 | AdditionsDuringYearAmt |
| Distributions During Year | $5,259,550 | DistributionsDuringYearAmt |
| Ending Balance | $19,380,129 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $102,828,306 | BeginningYearBalanceAmt |
| Contributions | $1,966,146 | ContributionsAmt |
| Investment Earnings Or Losses | $6,820,966 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,595,512 | GrantsOrScholarshipsAmt |
| End Year Balance | $106,019,906 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.97703 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00895 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01402 | 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 | $1,891,679 | DepreciationAmt |
| Book Value | $5,988,162 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $124,931 | OtherCostOrOtherBasisAmt |
| Depreciation | $124,931 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $379,780 | OtherCostOrOtherBasisAmt |
| Depreciation | $376,036 | DepreciationAmt |
| Book Value | $3,744 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,176,906 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HEDGE FUND COMPOSITE | $13,450,770 | F |
| PRIVATE EQUITY COMPOSITE | $16,188,936 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $29,639,706 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PLANNED GIVING LIABILITY | $315,619 |
| SECURITY DEPOSITS | $58,730 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $374,349 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,310,752 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$28,704,054 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $902,018 | OtherRevenueAmt |
| Revenue Not Reported | -$27,802,036 | RevenueNotReportedAmt |
| Revenue Subtotal | $29,112,788 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $495,446 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $495,446 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $29,608,234 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,876,562 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $20,063 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $20,063 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,856,499 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $495,446 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $495,446 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,351,945 | 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 9/30/2022, VCCF MAINTAINED 96 AGENCY FUNDS WITH NET ASSETS TOTALING $19,380,129 |
| 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 -85,592. CHANGE IN VALUE OF INTEREST RATE SWAP 1,412,594. COMPLEX ASSET SUPPORTING ORGANIZATION -424,984. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COMPLEX ASSET SUPPORTING ORGANIZATION 20,063. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (111 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS FOUNDATION | |||||||||
| RICHARD R RUSH HALL ONE UNIVERSITY | DRIVE | CAMARILLO | CA | 930128599 | 770433230 | 501(C)(3) | $3,081,961 | $0 | TO COVER THE CONSTRUCTION COSTS OF RENOVATION OF THE MANZANITA FIRST FLOOR WEST WING AND RESTORATION OF THE COURTYARD ADJACENT TO THE BUILDING PER THE GIFT AGREEMENT BETWEEN THE MARTIN V. AND MARTHA K. SMITH FOUNDATION AND UNIVERSITY. ALSO IN SUPPORT OF THE UNIVERSITY CULTURE COSECHA (CULTIVATING OUTREACH TO SUSTAIN EDUCATIONAL AND CAREER HOPES AND ASPIRATIONS) PROJECT. |
| PANCREATIC CANCER ACTION NETWORK INC | |||||||||
| 1500 ROSECRANS AVE SUITE 200 | MANHATTAN BEACH | CA | 90266 | 330841281 | 501(C)(3) | $340,000 | $0 | FOR THE 2022 CAREER DEVELOPMENT AWARD FOR DR. JANIELLE P. MAYNARD AT JOHNS HOPKINS AND TO SUPPORT OF THE PRECISION PROMISE (SITE ACTIVATION) AT THE HUNTSMAN CANCER INSTITUTE | |
| HUMANE SOCIETY OF THE UNITED STATES | |||||||||
| 1255 23RD STREET NW SUITE 450 | WASHINGTON | DC | 20037 | 530225390 | 501(C)(3) | $289,459 | $0 | TO SUPPORT THE PETS FOR LIFE PROGRAM FOR VENTURA COUNTY | |
| CASA PACIFICA CENTERS FOR CHILDREN & FAMILIES | |||||||||
| 1722 SOUTH LEWIS ROAD | CAMARILLO | CA | 930128520 | 770195022 | 501(C)(3) | $280,000 | $0 | IN SUPPORT OF THE MATCHING PROGRAM FOR THE TRANSITIONAL YOUTH SERVICE AND IN SUPPORT OF NEW WEB PAGE FOR CASA PACIFICA. | |
| VENTURA BOTANICAL GARDEN | |||||||||
| PO BOX 3127 | VENTURA | CA | 930063127 | 208416864 | 501(C)(3) | $260,000 | $0 | TO SPONSOR SITE 54 AT THE VENTURA BOTANICAL GARDENS AND TO SUPPORT THE CHARITABLE MISSION OF THE ORGANIZATION | |
| CITY OF THOUSAND OAKS | |||||||||
| 2100 E THOUSAND OAKS BLVD | THOUSAND OAKS | CA | 91362 | 952367314 | CITY OF THOUSAND OAK | $219,176 | $0 | TO PROVIDE FINANCIAL SUPPORT TO THE CITY OF THOUSAND OAKS FOR THE CIVIC AUDITORIUM/FORUM THEATRE | |
| HUMANE SOCIETY OF VENTURA COUNTY | |||||||||
| PO BOX 297 | OJAI | CA | 93024 | 952272598 | 501(C)(3) | $203,950 | $0 | TO SUPPORT HSVC INFRASTRUCTURE UPGRADE AND HSVC SPAY AND NEUTER CLINIC SERVICES | |
| ALZHEIMER'S ASSOCIATION CALIFORNIA CENTRAL COAST CHAPTER | |||||||||
| 2290 N 1ST ST STE 101 | SAN JOSE | CA | 95131 | 770006745 | 501(C)(3) | $200,000 | $0 | IN SUPPORT OF THE ALZHEIMER'S ASSOCIATION INITIATIVE TO LAUNCH THE INCREASING ACCESS TO QUALITY DEMENTIA CARE FOR CALIFORNIA'S AGING POPULATION: A HEALTH SYSTEMS APPROACH PROGRAM. | |
| BOYS & GIRLS CLUB OF CAMARILLO | |||||||||
| 1500 TEMPLE AVENUE | CAMARILLO | CA | 93010 | 956194547 | 501(C)(3) | $257,500 | $0 | IN SUPPORT OF THE EXPANDING POSSIBILITIES CAMPAIGN WHICH AIMS TO FUND A 6,500-SQUARE-FOOT EXPANSION OF THE CLUB TO MEET THE GROWING DEMANDS AND TO PROVIDE EDUCATION AND OUTREACH TO SUPPORT THE VENTURA COUNTY REDISTRICTING PROCESS | |
| VENTURA COUNTY FAMILY JUSTICE CENTER FOUNDATION INC | |||||||||
| 3170 LOMA VISTA ROAD | VENTURA | CA | 93003 | 822765815 | 501(C)(3) | $222,000 | $0 | TO PROVIDE FUNDING FOR THE ADDITION OF A 4-UNIT TINY HOME VILLAGE AT THE FAMILY JUSTICE CENTER FOR TRANSITIONAL HOUSING FOR FAMILIES, INCLUDING CHILDREN AND PETS | |
| CITY OF CAMARILLO | |||||||||
| PO BOX 248 | CAMARILLO | CA | 930110248 | 952313271 | CITY OF CAMARILLO | $195,000 | $0 | IN SUPPORT OF THE CAMARILLO LIBRARY RFBC OPERATIONS AND MATERIAL COSTS | |
| CAMARILLO HEALTH CARE DISTRICT | |||||||||
| 3639 E LAS POSAS RD SUITE 117 | CAMARILLO | CA | 93010 | 952834854 | $148,781 | $0 | TO SUPPORT THE CAMARILLO HEALTH CARE DISTRICT, ONLY TO BE USED FOR THE CARE-A-VAN SERVICE IN CAMARILLO | ||
| UNITED POLICYHOLDERS | |||||||||
| 917 IRVING STREET SUITE 4 | SAN FRANCISCO | CA | 94122 | 943162024 | 501(C)(3) | $132,000 | $0 | TO SUPPORT THE WILDFIRE RISK REDUCTION AND ASSET PROTECTION PROGRAM (WRAP) AND THE ROADMAP TO RECOVERY PROGRAM (R2R) | |
| MEADOWLARK SERVICE LEAGUE | |||||||||
| PO BOX 3063 | CAMARILLO | CA | 930113063 | 237170994 | 501(C)(3) | $100,000 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES | |
| MESA | |||||||||
| 335 ENCINO DR | OAK VIEW | CA | 93022 | 852978137 | 501(C)(3) | $110,000 | $0 | IN SUPPORT OF THE OPERATIONAL EXPENSES FOR THE ORGANIZATION'S TINY HOME AND WELLNESS CENTER COMMUNITY IN OJAI AND TO SUPPORT THE START-UP OF MATCHING FUNDS AT MESA | |
| THE CITY CENTER TRANSITIONAL LIVING | |||||||||
| 837 E THOMPSON BLVD | VENTURA | CA | 93001 | 465674375 | 501(C)(3) | $120,000 | $0 | IN SUPPORT OF ESTABLISHING A 20X20 LEARNING CENTER CAMPUS FOR CHILDREN OF THE FAMILIES OF THE TRANSITIONAL LIVING CENTER TO PROVIDE EDUCATIONAL CLASSES WITH VOLUNTEER AS TEACHERS AND IN SUPPORT OF BUILDING A PLAYGROUND FOR THE CHILDREN | |
| VENTURA COUNTY STAR | |||||||||
| 771 E DAILY DRIVE SUITE 300 | CAMARILLO | CA | 93010 | 471931054 | $100,000 | $0 | TO PROVIDE FUNDING FOR TWO REPORTING FELLOWSHIPS AT THE VENTURA COUNTY STAR. THE JOURNALISTS WILL FOCUS ON ENTERPRISE AND INVESTIGATIVE REPORTING RELATED TO ISSUES IN VENTURA COUNTY. | ||
| COMMUNITY MEMORIAL HEALTH SYSTEM | |||||||||
| 2674 E MAIN ST STE E 210 | VENTURA | CA | 93003 | 951683892 | 501(C)(3) | $95,000 | $0 | THE PURPOSE OF THIS GRANT IS FOR THE SALARIES FOR THE CAREGIVER NAVIGATION PROGRAM. | |
| THE SALVATION ARMY | |||||||||
| 30840 HAWTHORNE BLVD BUILDING D - | GSD | RANCHO PALOS VERDES | CA | 90275 | 941156347 | 501(C)(3) | $93,998 | $0 | IN SUPPORT OF THE SALVATION ARMY FOR USE IN VENTURA COUNTY, CALIFORNIA, PREFERABLY CAMARILLO |
| CENTRAL VENTURA COUNTY FIRE SAFE COUNCIL | |||||||||
| 5156 MCGRATH STREET SUITE 101 | VENTURA | CA | 93003 | 271527559 | 501(C)(3) | $82,500 | $0 | TO PROVIDE HOME HARDENING ASSESSMENTS AND IMPROVEMENTS TO 15 HOUSEHOLDS IMPACTED BY THE THOMAS FIRE AND TO SUPPORT THE ADMINISTRATIVE COSTS OF IMPLEMENTING THE CALIFORNIA FIRE FOUNDATION GRANT | |
| GREYFOOT CAT RESCUE | |||||||||
| PO BOX 310 | VENTURA | CA | 93002 | 770501124 | 501(C)(3) | $171,415 | $0 | TO SUPPORT THE PURCHASE OF A VAN, AND A TNR COORDINATOR SALARY AND MEDICAL EMERGENCY CARE | |
| OJAI RAPTOR CENTER | |||||||||
| PO BOX 182 | OAK VIEW | CA | 93022 | 770543286 | 501(C)(3) | $75,000 | $0 | TO PROVIDE VETERINARY MEDICAL SUPPORT | |
| BOYS & GIRLS CLUB OF GREATER CONEJO VALLEY | |||||||||
| 1 DOLE DRIVE 3331 | WESTLAKE VILLAGE | CA | 91362 | 912151731 | 501(C)(3) | $70,713 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES | |
| SIMI VALLEY HOSPITAL | |||||||||
| 2975 N SYCAMORE DR | SIMI VALLEY | CA | 93065 | 956064971 | 501(C)(3) | $70,000 | $0 | TO PROVIDE FUNDING FOR SALARY EXPENSES FOR FAMILY CAREGIVER NAVIGATOR | |
| BOYS & GIRLS CLUB OF GREATER OXNARD & PORT HUENEME | |||||||||
| 1900 WEST FIFTH STREET | OXNARD | CA | 93030 | 951785162 | 501(C)(3) | $124,450 | $0 | IN SUPPORT OF REOPENING A DEDICATED CLUB WITHIN THE PLEASANT VALLEY VILLAGE PUBLIC HOUSING PROJECT. THIS PROGRAM WILL PROVIDE EVIDENCE-BASED APPROACHES OF ACADEMIC SUPPORT AND SOCIAL/EMOTIONAL HEALTH FOR APPROXIMATELY 60 SOUTH OXNARD KIDS, TEENS, AND ADULTS. FUNDING SUPPORT TO EXPAND OUTREACH EFFORTS, TO SERVE ADDITIONAL MEMBERS, AND TO GUIDE YOUNG PEOPLE TOWARD GREAT FUTURES AS DESCRIBED IN THE YOUTH AND FAMILY OUTREACH BUDGET 2021-2022. TO PROVIDE EDUCATION AND OUTREACH TO SUPPORT THE VENTURA COUNTY REDISTRICTING PROCESS. LASTLY, IN SUPPORT OF GENERAL CHARITABLE PURPOSES. | |
| NATIONAL DISASTER SEARCH DOG FOUNDATION | |||||||||
| 6800 WHEELER CANYON ROAD | SANTA PAULA | CA | 93060 | 770412509 | 501(C)(3) | $70,000 | $0 | IN SUPPORT OF TRAINING AT NATIONAL DISASTER SEARCH DOG FOUNDATION AND TO SUPPORT ANIMAL CARE ACTIVITIES | |
| VENTURA COLLEGE FOUNDATION | |||||||||
| 4667 TELEGRAPH ROAD | VENTURA | CA | 93003 | 770037747 | 501(C)(3) | $252,431 | $0 | TO PROVIDE SCHOLARSHIPS TO GRADUATES OF VENTURA COMMUNITY COLLEGE WHO ARE FURTHERING THEIR EDUCATION AT ANY 4-YEAR COLLEGE OR UNIVERSITY AND TO SUPPORT VETERINARY TECHNICAL EQUIPMENT AND TWO PART-TIME INSTRUCTIONAL ASSISTANT TO SUPPORT THE VENTURA COLLEGE VETERINARY TECHNOLOGY PROGRAM | |
| ODD FELLOW-REBEKAH CHILDREN'S HOME OF CALIFORNIA | |||||||||
| 290 IOOF AVENUE | GILROY | CA | 95020 | 941167402 | 501(C)(3) | $59,106 | $0 | TO SUPPORT THE ODD FELLOWS CHILDREN'S HOME AT GILROY, CA | |
| PROJECT UNDERSTANDING OF SAN BUENAVENTURA | |||||||||
| 2734 JOHNSON DRIVE SUITE E | VENTURA | CA | 93003 | 953246871 | 501(C)(3) | $61,299 | $0 | TO SUPPORT THE HOMELESS2HOME PROGRAM AND TO PROVIDE SUPPORT TO PROJECT UNDERSTANDING TO CARRY OUT ITS ROLE AND MISSION AS DESCRIBED BY ITS BYLAWS | |
| UNITED WAY OF VENTURA COUNTY | |||||||||
| 702 COUNTY SQUARE DR STE 100 | VENTURA | CA | 93003 | 951945833 | 501(C)(3) | $52,500 | $0 | TO PROVIDE DIRECT FINANCIAL ASSISTANCE TO VICTIMS OF THE THOMAS FIRE AND TO SUPPORT THE ADMINISTRATIVE COSTS OF IMPLEMENTING THE CALIFORNIA FIRE FOUNDATION GRANT | |
| CANCER SUPPORT COMMUNITY VALLEYVENTURASANTA BARBARA | |||||||||
| 530 HAMPSHIRE ROAD | WESTLAKE VILLAGE | CA | 913612218 | 770205691 | 501(C)(3) | $50,000 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES | |
| SARAH'S HOUSE | |||||||||
| PO BOX 941768 | SIMI VALLEY | CA | 93094 | 770285794 | 501(C)(3) | $65,000 | $0 | TO PROVIDE FUNDING FOR SARAH'S HOUSE FOR THE HIRING OF A FULL-TIME CASE MANAGER AND TO SUPPORT THE TURF REMOVAL PROJECT AT THE SHELTER AND IN SUPPORT OF GENERAL CHARITABLE PURPOSES | |
| ST ANTHONY OF PADUA CATHOLIC CHURCH | |||||||||
| PO BOX 3 | MORRIS | IN | 47033 | 351225802 | 501(C)(3) | $50,000 | $0 | TO PROVIDE SUPPORT FOR CAPITAL IMPROVEMENT | |
| SURFCAT CAFE & ADOPTIONS | |||||||||
| 4515 GATESHEAD BAY | OXNARD | CA | 93035 | 473663662 | 501(C)(3) | $50,000 | $0 | TO SUPPORT THE RETAIL ADOPTION FACILITY | |
| THE ARC OF VENTURA COUNTY | |||||||||
| 5103 WALKER ST | VENTURA | CA | 930037358 | 952266987 | 501(C)(3) | $100,000 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES | |
| SANTA MONICA MOUNTAINS FUND | |||||||||
| 401 W HILLCREST DRIVE | THOUSAND OAKS | CA | 91360 | 954187832 | 501(C)(3) | $106,524 | $0 | IN SUPPORT OF THE WILDLIFE INTERN PROGRAM, IN SUPPORT OF THE JULY 14TH UPDATED PROPOSAL FOR THE OYE PROGRAM | |
| MUSEUM OF VENTURA COUNTY | |||||||||
| 100 E MAIN STREET | VENTURA | CA | 930012607 | 951942930 | 501(C)(3) | $136,766 | $0 | TO PROVIDE PERMANENT AND ONGOING FINANCIAL SUPPORT FOR THE MUSEUM OF VENTURA COUNTY'S EXECUTIVE DIRECTOR, COLLECTIONS MANAGER POSITIONS, IN SUPPORT OF THE ALL THAT GLITTERS IS NOT GOLD EXHIBIT, IN SUPPORT OF THE ALL THAT GLITTERS IS NOT GOLD EXHIBIT, IN SUPPORT OF THE OUTREACH PROGRAM ONSITE & VIRTUAL, TO SUPPORT THE CHARITABLE MISSION OF THE ORGANIZATION AND TO PROVIDE 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. IF THE NEEDS OF THE PRIMARY PURPOSE ARE MET AND SOME. | |
| 805 UNDOCUFUND | |||||||||
| 2471 PORTOLA ROAD SUITE 100 | VENTURA | CA | 93003 | 862230353 | 501(C)(3) | $53,832 | $0 | TO PROVIDE GENERAL OPERATING SUPPORT TO 805 UNDOCUFUND TO CARRY OUT ITS ROLE AND MISSION AS DESCRIBED BY IT'S BYLAWS AND IN SUPPORT OF PROVIDING CASH ASSISTANCE TO UNDOCUMENTED FAMILIES AFFECTED BY THE COVID-19 PANDEMIC | |
| LUCHA INC | |||||||||
| 1008 HILLSIDE DRIVE | SANTA PAULA | CA | 93060 | 953400870 | 501(C)(3) | $121,690 | $0 | IN SUPPORT OF THE LITERACY AND EMPOWERMENT PROJECT THAT WILL OFFER A SERIES OF WORKSHOPS THAT WILL PROVIDE A FRAMEWORK FOR COLLABORATION BETWEEN THE PARENT, THE CHILD, AND THE TEACHER AS DESCRIBED IN THE TIMELINE AND PROGRAM BUDGET, TO CONDUCT COVID-19 VACCINE OUTREACH AND AWARENESS ACTIVITIES, AND TO PROVIDE EDUCATION AND OUTREACH TO SUPPORT THE VENTURA COUNTY REDISTRICTING PROCESS. | |
| SANTA PAULA ANIMAL RESCUE CENTER | |||||||||
| 705 E SANTA BARBARA STREET | SANTA PAULA | CA | 93060 | 454185395 | 501(C)(3) | $40,000 | $0 | TO SUPPORT NO COST SPAY AND NEUTER SERVICES | |
| YMCA-SOUTHEAST VENTURA COUNTY | |||||||||
| 31105 THOUSAND OAKS BLVD | WESTLAKE VILLAGE | CA | 91362 | 952305501 | 501(C)(3) | $40,000 | $0 | IN SUPPORT OF LAUNCHING THE MY GENIUS PROGRAM IN SIMI VALLEY UNIFIED SCHOOL DISTRICT | |
| SPAYNEUTER ANIMAL NETWORK | |||||||||
| 110 N OLIVE STREET SUITE A B | VENTURA | CA | 93001 | 770316327 | 501(C)(3) | $35,040 | $0 | TO SUPPORT GENERAL OPERATIONS | |
| SOARING SPIRITS INTERNATIONAL | |||||||||
| 2828 COCHRAN STREET 194 | SIMI VALLEY | CA | 93065 | 383787893 | 501(C)(3) | $35,000 | $0 | IN SUPPORT OF A COMMUNITY NEEDS AND PROGRAM ASSESSMENT AND DEVELOPMENT OF MARKETING MATERIALS FOR A PILOT LATINX SUPPORT PROGRAM IN VENTURA COUNTY | |
| MIRACLE LEAGUE OF THE 805 | |||||||||
| 2310 PONDEROSA DRIVE SUITE 21 | CAMARILLO | CA | 93010 | 812907645 | 501(C)(3) | $42,722 | $0 | IN SUPPORT OF THE MIRACLE LEAGUE CHARITY BASEBALL FIELD | |
| BOYS & GIRLS CLUB OF SANTA CLARA VALLEY | |||||||||
| PO BOX 152 | SANTA PAULA | CA | 93061 | 952497853 | 501(C)(3) | $74,095 | $0 | IN SUPPORT OF THE YOUTH PROGRAMS AT THREE CLUB SITES IN SANTA PAULA, FILLMORE, AND PIRU AS DESCRIBED IN THE BOYS & GIRLS CLUB OF SANTA CLARA VALLEY AFTERSCHOOL STEM ACADEMY BUDGET 2021-2022, TO CONDUCT COVID-19 VACCINE OUTREACH AND AWARENESS ACTIVITIES AS DEFINED IN THE SIGNED AGREEMENT WITH VCCF, IN SUPPORT OF THE AFTER SCHOOL STEAM PROGRAM FEATURING AGRICULTURE, AND TO PROVIDE EDUCATION AND OUTREACH TO SUPPORT THE VENTURA COUNTY REDISTRICTING PROCESS | |
| MOORPARK COLLEGE FOUNDATION | |||||||||
| 7075 CAMPUS ROAD | MOORPARK | CA | 93021 | 953533986 | 501(C)(3) | $30,000 | $0 | TO SUPPORT THE PARROT AVIARY ENHANCEMENT | |
| RAIN COMMUNITIES INC | |||||||||
| PO BOX 1934 | CAMARILLO | CA | 930111934 | 611419784 | 501(C)(3) | $30,000 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES | |
| NEW WEST SYMPHONY ASSOCIATION | |||||||||
| 2100 THOUSAND OAKS BLVD SUITE D | THOUSAND OAKS | CA | 91362 | 770406042 | 501(C)(3) | $73,704 | $0 | IN SUPPORT OF THE HARMONY PROJECT FOR THE CELEBRATION CONCERT ON APRIL 30, 2022, AT LIMONEIRA RANCH IN SANTA PAULA, IN SUPPORT OF THE FALL 2022 SEASON, AND IN SUPPORT OF THE SYMPHONIC ADVENTURES THE SCIENCE OF SOUND | |
| BUDDY NATION | |||||||||
| 159 W PROSPECT ST | VENTURA | CA | 93001 | 813432620 | 501(C)(3) | $25,000 | $0 | TO SUPPORT GENERAL OPERATIONS | |
| CENTRAL COAST ALLIANCE UNITED FOR A SUSTAINABLE ECONOMY | |||||||||
| 2021 SPERRY AVENUE SUITE 9 | VENTURA | CA | 93003 | 770578864 | 501(C)(3) | $25,000 | $0 | IN SUPPORT OF GENERAL OPERATIONS | |
| CONEJO VALLEY SENIOR CONCERNS | |||||||||
| 401 HODENCAMP ROAD | THOUSAND OAKS | CA | 913605467 | 952992927 | 501(C)(3) | $25,000 | $0 | TO PROVIDE FUNDING FOR THE SUPPORTIVE SERVICES FOR SENIORS AND FAMILY CAREGIVERS | |
| FUTURE LEADERS OF AMERICA | |||||||||
| PO BOX 51637 | OXNARD | CA | 93031 | 770071036 | 501(C)(3) | $25,000 | $0 | IN SUPPORT OF FLA'S LEADERSHIP AND ADMINISTRATION DEVELOPMENT | |
| INTERFACE CHILDREN FAMILY SERVICES | |||||||||
| 4001 MISSION OAKS BLVD SUITE I | CAMARILLO | CA | 930125121 | 952944459 | 501(C)(3) | $34,900 | $0 | TO COMPLETE THE DEVELOPMENT OF THE DISASTER RECOVERY INFORMATION SYSTEM (DRIE) AND TO SUPPORT THE VENTURA COUNTY LONG TERM RECOVERY GROUP | |
| KIDSTREAM | |||||||||
| 3100 E PONDEROSA DRIVE | CAMARILLO | CA | 93010 | 813055601 | 501(C)(3) | $25,000 | $0 | IN SUPPORT OF THE MUSEUM'S NEXT STAGE OF DEVELOPMENT AND TO FULFILL THEIR GREATEST NEED OF ENSURING ADA ACCESSIBILITY WHICH IS A VALUABLE WAY TO BRING THEIR MISSION INTO UNDERSERVED COMMUNITIES WHO MIGHT OTHERWISE LACK ACCESS | |
| LIVINGSTON MEMORIAL VNA | |||||||||
| 1996 EASTMAN AVE STE 101 | VENTURA | CA | 930035768 | 951693538 | 501(C)(3) | $25,000 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES | |
| OUR LADY OF GUADALUPE CHURCH | |||||||||
| 427 N OAK STREET | SANTA PAULA | CA | 93060 | 953594759 | 501(C)(3) | $66,986 | $0 | TO CONDUCT COVID-19 VACCINE OUTREACH AND AWARENESS ACTIVITIES AS DEFINED IN THE SIGNED AGREEMENT WITH VCCF, TO PROVIDE EDUCATION AND OUTREACH TO SUPPORT THE VENTURA COUNTY REDISTRICTING PROCESS AND IN SUPPORT OF THE ESPERANZA PROJECT AT OUR LADY OF GUADALUPE. | |
| SACRED HEART CHURCH | |||||||||
| 10800 HENDERSON ROAD | VENTURA | CA | 93004 | 951979938 | 501(C)(3) | $25,000 | $0 | FOR CAPITAL IMPROVEMENTS AND MAINTENANCE, PLEASE NOTE THAT GRANT FUNDS MAY NOT BE USED FOR ADMINISTRATIVE PURPOSES | |
| WESTMINSTER FREE CLINIC | |||||||||
| 2673 SAN MIGUEL CIRCLE | THOUSAND OAKS | CA | 91360 | 770563241 | 501(C)(3) | $65,000 | $0 | TO CONDUCT COVID-19 VACCINE OUTREACH AND AWARENESS ACTIVITIES AS DEFINED IN THE SIGNED AGREEMENT WITH VCCF, AND IN SUPPORT OF GENERAL CHARITABLE USES AND PURPOSES WHERE MOST NEEDED | |
| COUNTY OF VENTURA HUMAN SERVICES AGENCY | |||||||||
| 855 PARTRIDGE DRIVE | VENTURA | CA | 93003 | 956000944 | COUNTY OF VENTURA | $51,000 | $0 | TO PROVIDE GRANTS TO QUALIFIED FARM WORKER HOUSEHOLDS IMPACTED BY COVID-19. GRANTS WILL BE ADMINISTERED BY THE FARMWORKER RESOURCE PROGRAM UNDER DIRECTION OF HSA MANAGERS | |
| HUENEME SCHOOL DISTRICT | |||||||||
| 205 N VENTURA ROAD | PORT HUENEME | CA | 930413065 | 956001639 | 501(C)(3) | $21,613 | $0 | TO PROVIDE SUPPORT TO THE PUBLIC ELEMENTARY SCHOOL LIBRARIES LOCATED IN THE CITY OF PORT HUENEME | |
| CONEJO RECREATION & PARK DISTRICT | |||||||||
| 403 W HILLCREST DRIVE | THOUSAND OAKS | CA | 913604223 | 952265201 | CITY OF THOUSAND OAK | $20,800 | $0 | TO PROVIDE SUPPORT FOR CONEJO RECREATION & PARK DISTRICT FOR THE PEER MENTOR CAMP, THE YOUTH SUMMER CAMP, SCHOLARSHIPS, THE STARLIGHT BALL, AND GRAYSON'S | |
| ARCHDIOCESE OF LOS ANGELES | |||||||||
| 3424 WILSHIRE BLVD 6TH FLOOR | LOS ANGELES | CA | 900102241 | 951642382 | 501(C)(3) | $50,000 | $0 | SUPPORT TO PADRES SERRA PARISH MUSIC MINISTRY, SUPPORT TO ST. JOHN'S SEMINARY CAPITAL PROJECT AND IN SUPPORT OF THE CALLED TO RENEW CAMPAIGN WITH CREDIT TO ST. MAXIMILION KOLBE | |
| CALIFORNIA STATE UNIVERSITY NORTHRIDGE FOUNDATION | |||||||||
| 18111 NORDHOFF STREET VALERA HALL | 110 | NORTHRIDGE | CA | 913308296 | 956196006 | 501(C)(3) | $20,000 | $0 | TO PROVIDE FUNDING FOR THE MATT WINN MEMORIAL EHSS SCHOLARSHIP AT CALIFORNIA STATE UNIVERSITY NORTHRIDGE |
| CATHOLIC CHARITIES VENTURA COUNTY | |||||||||
| 303 N VENTURA AVENUE | VENTURA | CA | 93001 | 951690973 | 501(C)(3) | $20,000 | $0 | TO PROVIDE SUPPORT FOR MOORPARK PANTRY PLUS FOR THE "SHOE PROGRAM AND THE "SENIOR BACKPACK AND SCHOOL SUPPLIES" | |
| LOS ANGELES PHILHARMONIC ASSOCIATION | |||||||||
| C/O FRIENDS AND PATRONS OF THE LA | PHIL 151 S GRAND AVE | LOS ANGELES | CA | 90012 | 951696734 | 501(C)(3) | $20,000 | $0 | IN SUPPORT OF THE ANNUAL FUND |
| MANY MANSIONS | |||||||||
| 1259 E THOUSAND OAKS BLVD | THOUSAND OAKS | CA | 91362 | 953424516 | 501(C)(3) | $35,000 | $0 | IN SUPPORT OF THE CHILDREN'S SERVICE IMPACT PROGRAM AND TO PROVIDE FUNDING FOR THE SUPPORTIVE SERVICES PROGRAM | |
| OAKS CHRISTIAN SCHOOL | |||||||||
| 31749 LA TIENDA DRIVE | WESTLAKE VILLAGE | CA | 91362 | 954656912 | 501(C)(3) | $20,000 | $0 | IN SUPPORT OF THE MARK AND JACOB ISKANDER SCHOLARSHIP AT OAKS CHRISTIAN SCHOOL | |
| OJAI MUSIC FESTIVAL | |||||||||
| PO BOX 185 | OJAI | CA | 93024 | 952122508 | 501(C)(3) | $40,000 | $0 | IN SUPPORT OF THE BRAVO! EDUCATION THROUGH MUSIC (ETM) PROGRAM EXPANSION TO THE SUNSET ELEMENTARY SCHOOL IN OAK VIEW AND TO PROVIDE FUNDING FOR GENERAL OPERATIONS SUPPORT FOR 2022 | |
| SIMI VALLEY NON-PROFIT SPAY AND NEUTER CLINIC INC | |||||||||
| 1659 E LOS ANGELES AVE | SIMI VALLEY | CA | 93065 | 770568506 | 501(C)(3) | $29,710 | $0 | TO SUPPORT GENERAL OPERATIONS AND TO PROVIDE FUNDING FOR THE PURCHASE OF A SURGICAL TABLE GIFT GIVEN BY DEBORAH HYDE | |
| ST JOHN'S HEALTHCARE FOUNDATION OXNARD & PLEASANT VALLEY | |||||||||
| 1600 NORTH ROSE AVENUE | OXNARD | CA | 93030 | 202865781 | 501(C)(3) | $81,250 | $0 | RESTRICTED SUPPORT TO ST. JOHN'S REGIONAL EMERGENCY MENTAL HEALTH SERVICES UNIT AND IN SUPPORT OF SALARY EXPENSES FOR THE RN FAMILY CAREGIVER NAVIGATOR AND IN SUPPORT OF THE MAY 2022 RESIDENCY WITH LEGENDARY TAIKO MASTER, KENNY ENDO, AS PART OF HIS 45TH ANNIVERSARY TOUR ACROSS AMERICA | |
| VENTURA COUNTY TAXPAYERS FOUNDATION | |||||||||
| PO BOX 3878 | VENTURA | CA | 93006 | 882295308 | 501(C)(3) | $20,000 | $0 | TO PROVIDE FUNDING FOR ECONOMIST RESEARCH & SPEAKING FEES | |
| VENTURA LAND TRUST | |||||||||
| PO BOX 1284 | VENTURA | CA | 93002 | 010769456 | 501(C)(3) | $18,000 | $0 | TO PROVIDE FUNDING FOR THE STEWARDSHIP OF THE HARMON CANYON PRESERVE | |
| CECSEABEE HISTORICAL FOUNDATION | |||||||||
| PO BOX 657 | GULFPORT | MS | 395020657 | 581998577 | 501(C)(3) | $15,000 | $0 | TO PROVIDE FUNDING FOR AN UPDATED WI-FI / INTERNET SYSTEM ($4,000) AND TRANSPORTATION FOR STUDENTS TO THE US NAVY SEABEE MUSEUM ($11,000) | |
| CHILD DEVELOPMENT RESOURCES | |||||||||
| 221 E VENTURA BOULEVARD | OXNARD | CA | 93036 | 953543275 | 501(C)(3) | $15,000 | $0 | TO CONDUCT COVID-19 VACCINE OUTREACH AND AWARENESS ACTIVITIES AS DEFINED IN THE SIGNED AGREEMENT WITH VCCF | |
| CONEJO FREE CLINIC | |||||||||
| 80 E HILLCREST DR SUITE 102 | THOUSAND OAKS | CA | 913604219 | 953177953 | 501(C)(3) | $25,000 | $0 | TO CONDUCT COVID-19 VACCINE OUTREACH AND AWARENESS ACTIVITIES AS DEFINED IN THE SIGNED AGREEMENT WITH VCCF | |
| OXNARD COMMUNITY K-9 FOUNDATION | |||||||||
| 251 SOUTH C STREET | OXNARD | CA | 93030 | 274954316 | 501(C)(3) | $15,000 | $0 | TO SUPPORT THE ONGOING OPERATIONAL COSTS INCLUDING OFF-DUTY CARE, EQUIPMENT, FOOD, AND MEDICAL COSTS FOR ALL RETIRED POLICE SERVICE DOGS | |
| CATE SCHOOL | |||||||||
| 1960 CATE MESA ROAD | CARPINTERIA | CA | 93013 | 951644630 | 501(C)(3) | $12,500 | $0 | IN SUPPORT OF THE GIVEN FAMILY ENDOWMENT FUND AND IN SUPPORT OF THE CATE SCHOOL ANNUAL FUND | |
| OXNARD PERFORMING ARTS CENTER CORPORATION | |||||||||
| 800 HOBSON WAY | OXNARD | CA | 93030 | 770524980 | 501(C)(3) | $49,500 | $0 | TO CONDUCT COVID-19 VACCINE OUTREACH AND AWARENESS ACTIVITIES, TO SUPPORT THE RESCUECON EVENT AND IN SUPPORT OF THE MAY 2022 RESIDENCY WITH LEGENDARY TAIKO MASTER, KENNY ENDO, AS PART OF HIS 45TH ANNIVERSARY TOUR ACROSS AMERICA. | |
| COUNCIL ON AMERICAN-ISLAMIC RELATIONS CA | |||||||||
| 2180 W CRESCENT AVE SUITE F | ANAHEIM | CA | 928013842 | 770411194 | 501(C)(3) | $11,230 | $0 | TO PROVIDE EDUCATION AND OUTREACH TO SUPPORT THE VENTURA COUNTY REDISTRICTING PROCESS | |
| CALIFORNIA OIL MUSEUM | |||||||||
| PO BOX 48 | SANTA PAULA | CA | 930610048 | 453830307 | 501(C)(3) | $10,981 | $0 | TO SUPPORT THE CALIFORNIA OIL MUSEUM AND ITS PROGRAMS AS DEFINED IN ITS MISSION STATEMENT | |
| OXNARD ALANO CLUB | |||||||||
| 4910 S C ST | OXNARD | CA | 93033 | 952756184 | 501(C)(3) | $10,500 | $0 | TO CONDUCT COVID-19 VACCINE OUTREACH AND AWARENESS ACTIVITIES AS DEFINED IN THE SIGNED AGREEMENT WITH VCCF | |
| FAITH MISSION CHRISTIAN FELLOWSHIP | |||||||||
| 483 BLOOMFIELD PL | CAMARILLO | CA | 93012 | 824764542 | 501(C)(3) | $17,500 | $0 | TO PROVIDE EDUCATION AND OUTREACH TO SUPPORT THE VENTURA COUNTY REDISTRICTING PROCESS AND TO CONDUCT COVID-19 VACCINE OUTREACH AND AWARENESS ACTIVITIES | |
| FELLOWSHIP OF CHRISTIAN ATHLETES | |||||||||
| 8701 LEEDS ROAD | KANSAS CITY | MO | 64129 | 440610626 | 501(C)(3) | $10,000 | $0 | FOR GENERAL OPERATING SUPPORT SPECIFICALLY FOR THE SOUTH VENTURA COUNTY CHAPTER IN CALIFORNIA | |
| FOOD SHARE INC | |||||||||
| 4156 SOUTHBANK ROAD | OXNARD | CA | 93036 | 770018162 | 501(C)(3) | $130,000 | $0 | TO CONDUCT COVID-19 VACCINE OUTREACH AND AWARENESS ACTIVITIES AS DEFINED IN THE SIGNED AGREEMENT WITH VCCF AND TO SUPPORT THE CHARITABLE MISSION OF THE ORGANIZATION | |
| HILLSDALE COLLEGE | |||||||||
| 33 E COLLEGE ST | HILLSDALE | MI | 49242 | 381374230 | 501(C)(3) | $10,000 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES | |
| MANNA CONEJO VALLEY FOOD DISTRIBUTION CENTER INC | |||||||||
| PO BOX 1114 | THOUSAND OAKS | CA | 91358 | 953413415 | 501(C)(3) | $10,000 | $0 | IN SUPPORT OF FEEDING OUR NEIGHBORS CONEJO VALLEY FOOD BANK | |
| MICHAEL P NOSCO FOUNDATION INC | |||||||||
| 3248 HANOVER CT | NEWBURY PARK | CA | 91320 | 453794018 | 501(C)(3) | $10,000 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES | |
| REALITY VENTURA | |||||||||
| 1954 GOODYEAR AVENUE | VENTURA | CA | 93003 | 822394675 | 501(C)(3) | $10,000 | $0 | TO PROVIDE OPPORTUNITIES FOR CHILDREN, YOUTH AND ADULTS TO SERVE THE COMMUNITY IN ASSISTING WITH PRACTICAL, EMOTIONAL AND EDUCATIONAL NEEDS | |
| REVIVE COMMUNITY CHURCH | |||||||||
| PO BOX 575 | OXNARD | CA | 93032 | 841910131 | 501(C)(3) | $10,000 | $0 | TO CONDUCT COVID-19 VACCINE OUTREACH AND AWARENESS ACTIVITIES | |
| RUBICON THEATRE COMPANY | |||||||||
| 1006 EAST MAIN STREET | VENTURA | CA | 930010048 | 770495901 | 501(C)(3) | $10,000 | $0 | TO PROVIDE FUNDING FOR GENERAL OPERATING SUPPORT | |
| SANTA PAULA ART MUSEUM | |||||||||
| 117 NORTH 10TH STREET | SANTA PAULA | CA | 930602877 | 920179722 | 501(C)(3) | $35,544 | $0 | TO SUPPORT THE CHARITABLE MISSION OF THE ORGANIZATION AND IN SUPPORT OF THE OPERATING BUDGET OF THE SANTA PAULA MUSEUM OF ART | |
| SANTA PAULA CHAMBER OF COMMERCE | |||||||||
| PO BOX 1 | SANTA PAULA | CA | 93061 | 951192410 | 501(C)(3) | $20,000 | $0 | TO CONDUCT COVID-19 VACCINE OUTREACH AND AWARENESS ACTIVITIES AS DEFINED IN THE SIGNED AGREEMENT WITH VCCF | |
| SPIRIT OF SANTA PAULA | |||||||||
| PO BOX 728 | SANTA PAULA | CA | 93061 | 270005506 | 501(C)(3) | $30,000 | $0 | TO PROVIDE FUNDING FOR THE ONGOING SUPPORT OF THE HOMELESS SHELTER CASE MANAGER AND TO PROVIDE FUNDING FOR THE SPIRIT OF SANTA PAULA AUDIT | |
| ST JUDE THE APOSTLE CATHOLIC CHURCH | |||||||||
| 32032 WEST LINDERO CANYON ROAD | WESTLAKE VILLAGE | CA | 913614270 | 952758216 | 501(C)(3) | $10,000 | $0 | IN SUPPORT OF LOAVES & FISHES UNRESTRICTED USE PLEASE SEE ATTACHED LIST OF SERVICE ORGANIZATIONS ON FILE WITH VCCF | |
| THE RONALD REAGAN PRESIDENTIAL FOUNDATION | |||||||||
| 40 PRESIDENTIAL DRIVE | SIMI VALLEY | CA | 93065 | 770054631 | 501(C)(3) | $10,000 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES | |
| TURNING POINT FOUNDATION | |||||||||
| PO BOX 24397 | VENTURA | CA | 93002 | 770213467 | 501(C)(3) | $10,000 | $0 | TO PROVIDE FUNDING FOR SECURITY ENHANCEMENTS (FENCING AND LIGHTING) AT RIVER HAVEN | |
| VENTURA COUNTY FAMILY JUSTICE CENTER FOUNDATION | |||||||||
| 3170 LOMA VISTA ROAD | VENTURA | CA | 93003 | 822765815 | 501(C)(3) | $10,000 | $0 | TO PROVIDE FUNDING FOR THE NECESSARY INFRASTRUCTURE FOR THE PETS OF THE RESIDENTS IN THE 4-UNIT TINY HOMES. | |
| VENTURA MUSIC FESTIVAL ASSOCIATION | |||||||||
| 472 E SANTA CLARA STREET | VENTURA | CA | 93001 | 770314562 | 501(C)(3) | $10,000 | $0 | TO PROVIDE FUNDING FOR GENERAL OPERATING SUPPORT | |
| YMCA - SOUTHEAST VENTURA COUNTY | |||||||||
| 31105 THOUSAND OAKS BLVD | WESTLAKE VILLAGE | CA | 91362 | 952305501 | 501(C)(3) | $10,000 | $0 | TO PROVIDE EDUCATION AND OUTREACH TO SUPPORT THE VENTURA COUNTY REDISTRICTING PROCESS | |
| CENTER FOR SPIRITUAL LIVING SIMI VALLEY CHURCH OF RELIGIOUS | |||||||||
| 1756 ERRINGER ROAD 100 | SIMI VALLEY | CA | 93065 | 770071366 | 501(C)(3) | $9,558 | $0 | TO SUPPORT THE SIMI VALLEY CHURCH OF RELIGIOUS SCIENCE BEA THOMPSON MAKE A DIFFERENCE AWARD PROGRAM | |
| CARING HAND FOR CHILDREN | |||||||||
| 6901 MCLAREN AVE | WEST HILLS | CA | 91307 | 912102436 | 501(C)(3) | $9,500 | $0 | IN SUPPORT OF GENERAL EXPENSES | |
| MOUNT VERNON LADIES ASSOCIATION | |||||||||
| PO BOX 110 | MOUNT VERNON | VA | 22121 | 540564701 | 501(C)(3) | $9,000 | $0 | IN SUPPORT OF RESTORING THE MANSION APPEAL | |
| NYELAND PROMISE | |||||||||
| 3701 ORANGE DRIVE | OXNARD | CA | 93036 | 832109489 | 501(C)(3) | $17,040 | $0 | TO CONDUCT COVID-19 VACCINE OUTREACH AND AWARENESS ACTIVITIES | |
| OJAI VALLEY SCHOOL | |||||||||
| 723 EL PASEO ROAD | OJAI | CA | 93023 | 951661099 | 501(C)(3) | $7,600 | $0 | IN SUPPORT OF THE IMAGINE CONCERT FEATURING THE OJAI O'DAIKO TAIKO DRUMMING GROUP AS PRESENTED BY THE OJAI VALLEY SCHOOL AND THE OJAI MUSIC FESTIVAL AS PART OF THE BRAVO EDUCATION PROGRAM | |
| HOME INC DBA NINOS DE BAJA | |||||||||
| 2390-C LAS POSAS RD 169 | CAMARILLO | CA | 93010 | 330119870 | 501(C)(3) | $7,500 | $0 | IN SUPPORT OF GENERAL CHARITABLE USES AND PURPOSES GENERAL ADMINISTRATION AND OTHER EXPENSES | |
| TEMPLE NER SIMCHA | |||||||||
| 5737 KANAN ROAD UNIT 176 | AGOURA HILLS | CA | 91301 | 472556081 | 501(C)(3) | $7,500 | $0 | IN SUPPORT OF GENERAL CHARITABLE USES AND PURPOSES NEW YEAR DONATION | |
| SOCIAL JUSTICE FUND FOR VENTURA COUNTY | |||||||||
| PO BOX 1271 | CAMARILLO | CA | 93011 | 462569938 | 501(C)(3) | $14,000 | $0 | TO SUPPORT AND CELEBRATE THE LEADERSHIP AND EFFORTS OF TWO SOCIAL JUSTICE FUND FELLOWS: FOR MO GONZALEZ AND GETLOUD! AND FOR SIERRA DOEHR AND THE SATICOY FOOD HUB AND IN SUPPORT OF UNRESTRICTED GENERAL CHARITABLE PURPOSES | |
| THE GARDEN CONSERVANCY | |||||||||
| PO BOX 608 | GARRISON | NY | 10524 | 133570145 | 501(C)(3) | $7,000 | $0 | IN SUPPORT OF A DIVIDE GIFT, FOR FILM DOCUMENTATION AND FOR GARDEN PRESERVATION | |
| CHANNEL ISLANDS YMCA-VENTURA FAMILY BRANCH | |||||||||
| 3760 TELEGRAPH RD | VENTURA | CA | 93003 | 951643379 | 501(C)(3) | $6,486 | $0 | TO SUPPORT THE CHANNEL ISLANDS YMCA-VENTURA FAMILY BRANCH | |
| CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS | |||||||||
| 1 UNIVERSITY DRIVE | CAMARILLO | CA | 93012 | 912153805 | 501(C)(3) | $6,050 | $0 | TO SUPPORT THE IMPLEMENTATION OF THE CAREGIVER INITIATIVE ASSESSMENT TOOL | |
| INTERNATIONAL OCD FOUNDATION INC | |||||||||
| PO BOX 961029 | BOSTON | MA | 02196 | 222894564 | 501(C)(3) | $6,000 | $0 | IN SUPPORT OF GENERAL RESEARCH | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 109 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|
| SCHOLARSHIPS PAID TO VARIOUS EDUCATIONAL INSTITUTIONS | 312 | $1,373,650 | APPLICATION PROCESS DRIVEN BY SCHOLARSHIP FUND PARAMETERS, OVERSEEN BY SCHOLARSHIP COMMITTEE AND RATIFIED BY VCCF BOARD OF DIRECTORS |
| FUNDING FOR DISASTER VICTIMS | 5 | $408,000 | FINANCIAL ASSISTANCE TO REBUILD HOMES AFTER WILDFIRE DISASTERS |
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 | $248,682 | $0 | $48,300 | $0 | $0 | $0 | $17,967 | $0 | $6,133 | $0 | $321,082 | $0 | $0 | $0 |
| BONITA GILLES | ||||||||||||||
| VICE-PRESIDENT AND CFO | $199,178 | $0 | $29,321 | $0 | $0 | $0 | $13,875 | $0 | $0 | $0 | $242,374 | $0 | $0 | $0 |
| JEFFREY LAMBERT | ||||||||||||||
| CHIEF OPERATING OFFICER | $164,771 | $0 | $17,500 | $0 | $0 | $0 | $2,647 | $0 | $11,242 | $0 | $196,160 | $0 | $0 | $0 |
| TRACY TAGAWA | ||||||||||||||
| CHIEF COMPLIANCE OFFICER | $121,087 | $0 | $20,250 | $0 | $0 | $0 | $3,446 | $0 | $7,990 | $0 | $152,773 | $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 | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,562,332 | 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, VCCF SCHOLARSHIP AND INVESTMENT COMMITTEES, AS RECOGNIZED BY THE VCCF 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 -85,592. CHANGE IN VALUE OF INTEREST RATE SWAP 1,412,594. |
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 | $1,193,705 | TotalIncomeAmt |
| End Of Year Assets | $9,745,359 | 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 | Yes (1) | 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 (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MARTIN V AND MARTHA K SMITH FOUNDATION | ||
| C | $4,228,781 | CASH |
| MARTIN V AND MARTHA K SMITH FOUNDATION | ||
| L | $73,863 | CASH |
Comments