2023-08-10T14:02:17-05:00 2022-09-30 946214841 ARMANINO LLP 11766 WILSHIRE BLVD 9TH FLOOR LOS ANGELES CA 90025 990 2021-10-01 770165029 VENTURA COUNTY COMMUNITY FOUNDATION VENT 8059880196 4001 MISSION OAKS BLVD A CAMARILLO CA 93012 VANESSA BECHTEL PRESIDENT & CEO 8059880196 2023-05-10 1 VANESSA BECHTEL 999009999 KATY BROWN P00650274 3104784148 2023-08-01 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z VANESSA BECHTEL 4001 MISSION OAKS BLVD A CAMARILLO CA 93012 46837782 0 X WWW.VCCF.ORG X 1987 CA TO PROMOTE AND ENABLE PHILANTHROPY TO IMPROVE OUR COMMUNITY FOR GOOD AND FOR EVER. 10 10 25 100 -57647 0 44987154 21003258 1164303 1286944 7034016 7318032 0 0 53185473 29608234 46443524 12434872 0 0 1868899 1993777 0 0 258024 2119541 1923296 50431964 16351945 2753509 13256289 181940704 164442334 30670327 27292720 151270377 137149614 THE MISSION OF THE VENTURA COUNTY COMMUNITY FOUNDATION (VCCF) IS CONNECTING PEOPLE, RESOURCES, AND SOLUTIONS TO CREATE LASTING IMPACT IN OUR SHARED WORLD. 0 0 13053876 12434872 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. 1451244 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. 961762 1291639 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. 15466882 1 1 0 0 0 1 0 0 1 1 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 17 0 1 25 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X X BONNIE GILLES 8053306681 4001 MISSION OAKS BLVD A CAMARILLO CA 93012 SEAN LEONARD CHAIR 1.00 X X 0 0 0 VERONICA QUINTANA TREASURER 1.00 X X 0 0 0 LEAH LACAYO SECRETARY 1.00 X X 0 0 0 SCOTT P HANSEN IMMEDIATE PAST CHAIR 5.00 X 0 0 0 MERYL CHASE DIRECTOR 1.00 X 0 0 0 GEOFF DEAN DIRECTOR 1.00 X 0 0 0 JACK EDELSTEIN DIRECTOR 1.00 X 0 0 0 JOHN KEARNEY DIRECTOR 1.00 X 0 0 0 JIM MCGEE DIRECTOR (LEFT 5/2022) 1.00 X 0 0 0 MIKE POWERS DIRECTOR 1.00 X 0 0 0 CATHERINE SEPULVEDA DIRECTOR 1.00 X 0 0 0 VENKAT YEPURI DIRECTOR 1.00 X 0 0 0 GUSTAVO ZARATE DIRECTOR (LEFT 6/2022) 1.00 X 0 0 0 VANESSA BECHTEL PRESIDENT AND CEO 40.00 X 296982 0 24100 BONITA GILLES VICE-PRESIDENT AND CFO 40.00 X 228499 0 13875 JEFFREY LAMBERT CHIEF OPERATING OFFICER 40.00 X 182271 0 13889 TRACY TAGAWA CHIEF COMPLIANCE OFFICER 40.00 X 141337 0 11436 849089 0 63300 4 0 1 0 CANTERBURY CONSULTING 610 NEWPORT CENTER DRIVE 500 NEWPORT BEACH CA 92660 INVESTMENT CONSULTING 273104 RODRIGUEZ HORII CHOI & CAFFERATA LLP 777 S FIGUEROA STREET SUITE 2150 LOS ANGELES CA 90017 LEGAL SERVICES 145893 2 4228781 371871 16402606 5562332 21003258 RENTAL INCOME 531120 914734 914734 MANAGEMENT FEES 561000 372210 372210 1286944 2486381 4695 -57647 2539333 21309749 751450 16599548 630000 4710201 121450 4831651 4831651 29608234 1291639 -57647 7370984 10653222 10653222 1781650 1781650 605433 376334 143112 85987 1140275 867865 183445 88965 47184 37184 6858 3142 88258 66787 14701 6770 112627 81310 20455 10862 40115 40115 76858 40145 36713 75555 18770 56785 495446 495446 81295 72221 2174 6900 57877 14674 37703 5500 59523 41235 10753 7535 95773 68477 17815 9481 360868 351214 9654 995 711 284 48030 4570 20580 22880 181633 156592 25041 203832 200862 2970 116489 87695 18792 10002 MEMBERSHIP 29007 9803 19204 16351945 15466882 627039 258024 71987 38742 3971600 4871563 600000 2235740 326616 117234 145379 127755 10569552 2392646 8375747 8176906 139013908 117576817 28149896 29639706 1285571 1657871 181940704 164442334 698164 478622 448988 2778764 25000 0 22391354 19380129 4401200 4280856 2000000 0 705621 374349 30670327 27292720 X 146534863 132074155 4735514 5075459 151270377 137149614 181940704 164442334 X 13256289 -28704054 1327002 X 0 1 X 1 0 X 4274639 28140045 17822803 44987154 21003258 116227899 4274639 28140045 17822803 44987154 21003258 116227899 3630124 112597775 1755338 1952738 2121649 1701422 2539333 10070480 7056 7056 126305435 5303749 0.89150 0.91600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 147 615 11592536 19003258 3770290 440978 31826999 136675162 1 1 0 22391354 2248325 5259550 19380129 1 X 146941259 11741008 -21487683 9263982 127930602 125365799 3748596 25121265 7294401 146941259 119914481 3365312 9144438 7058432 125365799 106019906 16316881 3367292 5789598 119914481 102828306 1966146 6820966 5595512 106019906 0.97703 0.00895 0.01402 0 0 2185000 2185000 7879841 1891679 5988162 124931 124931 0 379780 376036 3744 8176906 HEDGE FUND COMPOSITE 13450770 F PRIVATE EQUITY COMPOSITE 16188936 F 29639706 PLANNED GIVING LIABILITY 315619 SECURITY DEPOSITS 58730 374349 1310752 -28704054 902018 -27802036 29112788 495446 495446 29608234 15876562 20063 20063 15856499 495446 495446 16351945 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. 1 CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS FOUNDATION RICHARD R RUSH HALL ONE UNIVERSITY DRIVE CAMARILLO CA 930128599 770433230 501(C)(3) 3081961 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) 340000 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) 289459 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) 280000 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) 260000 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 219176 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) 203950 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) 200000 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) 257500 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) 222000 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 195000 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 148781 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) 132000 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) 100000 0 IN SUPPORT OF GENERAL CHARITABLE PURPOSES MESA 335 ENCINO DR OAK VIEW CA 93022 852978137 501(C)(3) 110000 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) 120000 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 100000 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) 95000 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) 93998 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) 82500 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) 171415 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) 75000 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) 70713 0 IN SUPPORT OF GENERAL CHARITABLE PURPOSES SIMI VALLEY HOSPITAL 2975 N SYCAMORE DR SIMI VALLEY CA 93065 956064971 501(C)(3) 70000 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) 124450 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) 70000 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) 252431 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) 59106 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) 61299 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) 52500 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) 50000 0 IN SUPPORT OF GENERAL CHARITABLE PURPOSES SARAH'S HOUSE PO BOX 941768 SIMI VALLEY CA 93094 770285794 501(C)(3) 65000 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) 50000 0 TO PROVIDE SUPPORT FOR CAPITAL IMPROVEMENT SURFCAT CAFE & ADOPTIONS 4515 GATESHEAD BAY OXNARD CA 93035 473663662 501(C)(3) 50000 0 TO SUPPORT THE RETAIL ADOPTION FACILITY THE ARC OF VENTURA COUNTY 5103 WALKER ST VENTURA CA 930037358 952266987 501(C)(3) 100000 0 IN SUPPORT OF GENERAL CHARITABLE PURPOSES SANTA MONICA MOUNTAINS FUND 401 W HILLCREST DRIVE THOUSAND OAKS CA 91360 954187832 501(C)(3) 106524 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) 136766 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) 53832 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) 121690 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) 40000 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) 40000 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) 35040 0 TO SUPPORT GENERAL OPERATIONS SOARING SPIRITS INTERNATIONAL 2828 COCHRAN STREET 194 SIMI VALLEY CA 93065 383787893 501(C)(3) 35000 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) 42722 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) 74095 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) 30000 0 TO SUPPORT THE PARROT AVIARY ENHANCEMENT RAIN COMMUNITIES INC PO BOX 1934 CAMARILLO CA 930111934 611419784 501(C)(3) 30000 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) 73704 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) 25000 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) 25000 0 IN SUPPORT OF GENERAL OPERATIONS CONEJO VALLEY SENIOR CONCERNS 401 HODENCAMP ROAD THOUSAND OAKS CA 913605467 952992927 501(C)(3) 25000 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) 25000 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) 34900 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) 25000 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) 25000 0 IN SUPPORT OF GENERAL CHARITABLE PURPOSES OUR LADY OF GUADALUPE CHURCH 427 N OAK STREET SANTA PAULA CA 93060 953594759 501(C)(3) 66986 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) 25000 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) 65000 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 51000 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) 21613 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 20800 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) 50000 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) 20000 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) 20000 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) 20000 0 IN SUPPORT OF THE ANNUAL FUND MANY MANSIONS 1259 E THOUSAND OAKS BLVD THOUSAND OAKS CA 91362 953424516 501(C)(3) 35000 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) 20000 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) 40000 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) 29710 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) 81250 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) 20000 0 TO PROVIDE FUNDING FOR ECONOMIST RESEARCH & SPEAKING FEES VENTURA LAND TRUST PO BOX 1284 VENTURA CA 93002 010769456 501(C)(3) 18000 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) 15000 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) 15000 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) 25000 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) 15000 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) 12500 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) 49500 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) 11230 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) 10981 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) 10500 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) 17500 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) 10000 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) 130000 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) 10000 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) 10000 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) 10000 0 IN SUPPORT OF GENERAL CHARITABLE PURPOSES REALITY VENTURA 1954 GOODYEAR AVENUE VENTURA CA 93003 822394675 501(C)(3) 10000 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) 10000 0 TO CONDUCT COVID-19 VACCINE OUTREACH AND AWARENESS ACTIVITIES RUBICON THEATRE COMPANY 1006 EAST MAIN STREET VENTURA CA 930010048 770495901 501(C)(3) 10000 0 TO PROVIDE FUNDING FOR GENERAL OPERATING SUPPORT SANTA PAULA ART MUSEUM 117 NORTH 10TH STREET SANTA PAULA CA 930602877 920179722 501(C)(3) 35544 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) 20000 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) 30000 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) 10000 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) 10000 0 IN SUPPORT OF GENERAL CHARITABLE PURPOSES TURNING POINT FOUNDATION PO BOX 24397 VENTURA CA 93002 770213467 501(C)(3) 10000 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) 10000 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) 10000 0 TO PROVIDE FUNDING FOR GENERAL OPERATING SUPPORT YMCA - SOUTHEAST VENTURA COUNTY 31105 THOUSAND OAKS BLVD WESTLAKE VILLAGE CA 91362 952305501 501(C)(3) 10000 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) 9558 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) 9500 0 IN SUPPORT OF GENERAL EXPENSES MOUNT VERNON LADIES ASSOCIATION PO BOX 110 MOUNT VERNON VA 22121 540564701 501(C)(3) 9000 0 IN SUPPORT OF RESTORING THE MANSION APPEAL NYELAND PROMISE 3701 ORANGE DRIVE OXNARD CA 93036 832109489 501(C)(3) 17040 0 TO CONDUCT COVID-19 VACCINE OUTREACH AND AWARENESS ACTIVITIES OJAI VALLEY SCHOOL 723 EL PASEO ROAD OJAI CA 93023 951661099 501(C)(3) 7600 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) 7500 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) 7500 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) 14000 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) 7000 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) 6486 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) 6050 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) 6000 0 IN SUPPORT OF GENERAL RESEARCH 109 2 SCHOLARSHIPS PAID TO VARIOUS EDUCATIONAL INSTITUTIONS 312 1373650 APPLICATION PROCESS DRIVEN BY SCHOLARSHIP FUND PARAMETERS, OVERSEEN BY SCHOLARSHIP COMMITTEE AND RATIFIED BY VCCF BOARD OF DIRECTORS FUNDING FOR DISASTER VICTIMS 5 408000 FINANCIAL ASSISTANCE TO REBUILD HOMES AFTER WILDFIRE DISASTERS PART I, LINE 2: 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. X X 0 0 0 0 0 0 0 1 0 VANESSA BECHTEL PRESIDENT AND CEO 248682 0 48300 0 0 0 17967 0 6133 0 321082 0 0 0 BONITA GILLES VICE-PRESIDENT AND CFO 199178 0 29321 0 0 0 13875 0 0 0 242374 0 0 0 JEFFREY LAMBERT CHIEF OPERATING OFFICER 164771 0 17500 0 0 0 2647 0 11242 0 196160 0 0 0 TRACY TAGAWA CHIEF COMPLIANCE OFFICER 121087 0 20250 0 0 0 3446 0 7990 0 152773 0 0 0 PART I, LINE 7 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. X 9 5562332 FMV 0 0 1 0 PART I, COLUMN (B): THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTORS NOT THE NUMBER OF ITEMS CONTRIBUTED. 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. VCCF NONPROFIT CENTER LLC 4001 MISSION OAKS BLVD SUITE A CAMARILLO CA 93012 460705326 RENTAL OF OFFICE BUILDING TO LOCAL NON-PROFIT ORGANIZATIONS CA 1193705 9745359 VENTURA COUNTY COMMUNITY FOUNDATION 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 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 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 MARTIN V AND MARTHA K SMITH FOUNDATION C 4228781 CASH MARTIN V AND MARTHA K SMITH FOUNDATION L 73863 CASH