FURP.ORG / PUBLIC DATA EXPLORER

VENTURA COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
VENTURA COUNTY COMMUNITY FOUNDATION (EIN 77-0165029)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-08-01
IRS object ID
202212139349300101
Schema version
2020v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-08-01T02:44:53-05:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN946214841PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARMANINO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111766 WILSHIRE BLVD 9TH FLOORAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90025ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770165029EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VENTURA COUNTY COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVENTBusinessNameControlTxt
Phone8059880196PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14001 MISSION OAKS BLVD NO AAddressLine1Txt
CityCAMARILLOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93012ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVANESSA BECHTELPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone8059880196PhoneNum
Signature2022-06-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstVANESSAPersonFirstNm
Person LastBECHTELPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATY BROWNPreparerPersonNm
PTINP00650274PTIN
Phone3104784148PhoneNum
Preparation2022-07-06PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVANESSA BECHTELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14001 MISSION OAKS BLVD NO AAddressLine1Txt
CityCAMARILLOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93012ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$78,363,676GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VCCF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROMOTE AND ENABLE PHILANTHROPY TO IMPROVE OUR COMMUNITY FOR GOOD AND FOR EVER.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$30,097TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$7,056NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$17,822,803PYContributionsGrantsAmt
CY Contributions Grants$44,987,154CYContributionsGrantsAmt
PY Program Service Revenue$1,088,629PYProgramServiceRevenueAmt
CY Program Service Revenue$1,164,303CYProgramServiceRevenueAmt
PY Investment Income$2,686,814PYInvestmentIncomeAmt
CY Investment Income$7,034,016CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$21,598,246PYTotalRevenueAmt
CY Total Revenue$53,185,473CYTotalRevenueAmt
PY Grants And Similar Paid$18,790,283PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$46,443,524CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,589,303PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,868,899CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$222,028CYTotalFundraisingExpenseAmt
PY Other Expenses$3,255,771PYOtherExpensesAmt
CY Other Expenses$2,119,541CYOtherExpensesAmt
PY Total Expenses$23,635,357PYTotalExpensesAmt
CY Total Expenses$50,431,964CYTotalExpensesAmt
PY Revenues Less Expenses-$2,037,111PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,753,509CYRevenuesLessExpensesAmt
Total Assets BOY$164,460,538TotalAssetsBOYAmt
Total Assets EOY$181,940,704TotalAssetsEOYAmt
Total Liabilities BOY$34,247,454TotalLiabilitiesBOYAmt
Total Liabilities EOY$30,670,327TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$130,213,084NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$151,270,377NetAssetsOrFundBalancesEOYAmt
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$47,491,904ExpenseAmt
Grant$46,443,524GrantAmt
DescCONNECTING DONORS TO THE COMMUNITY NEEDS THEY CARE ABOUT, THE VENTURA COUNTY COMMUNITY FOUNDATION GRANTED $9,805,000 TO 225 UNIQUE PUBLIC CHARITIES, $1,116,200 TO MORE THAN TWO HUNDRED FIFTY LOCAL STUDENTS VIA OUR SCHOLARSHIP PROGRAM, AND $37,025,000 TO SUPPORT LOCAL BUSINESSES AND NONPROFIT ORGANIZATIONS THROUGH A BUSINESS ASSISTANCE GRANTS PROGRAM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$924,077ExpenseAmt
DescINCREASING CHARITABLE GIVING IN FISCAL YEAR 2021, $45 MILLION WAS ADDED TO DONOR FUNDS BRINGING THE TOTAL CHARITABLE ASSETS UNDER THE STEWARDSHIP OF THE VENTURA COUNTY COMMUNITY FOUNDATION TO OVER $187 MILLION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$811,332ExpenseAmt
Revenue$1,165,220RevenueAmt
DescTHE 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
FieldValueIRS element (for citing)
Total Program Service Expenses$49,227,313TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee19EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BONNIE GILLESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8053306681PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14001 MISSION OAKS BLVD NO AAddressLine1Txt
CityCAMARILLOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93012ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
VANESSA BECHTEL
PRESIDENT & CEO40.00Yes (X)$283,790$0$21,133
BONNIE GILLES
VP & CFO40.00Yes (X)$210,986$0$13,267
JIM RIVERA
CHIEF COMPLIANCE OFFICER40.00$159,283$0$275Yes (X)
SCOTT P HANSEN
CHAIR5.00Yes (X)$0$0$0Yes (X)
SEAN LEONARD
SECRETARY AND INCOMING CHAIR1.00Yes (X)$0$0$0Yes (X)
VERONICA QUINTANA
TREASURER1.00Yes (X)$0$0$0Yes (X)
MERYL CHASE
DIRECTOR (START 11/2020)1.00$0$0$0Yes (X)
GEOFF DEAN
DIRECTOR1.00$0$0$0Yes (X)
JACK EDELSTEIN
DIRECTOR1.00$0$0$0Yes (X)
JOHN KEARNEY
DIRECTOR1.00$0$0$0Yes (X)
LEAH LACAYO
DIRECTOR1.00$0$0$0Yes (X)
STANELY MANTOOTH
DIRECTOR (LEFT 12/2020)1.00$0$0$0Yes (X)
JIM MCGEE
DIRECTOR1.00$0$0$0Yes (X)
MIKE POWERS
DIRECTOR1.00$0$0$0Yes (X)
VENKAT YEPURI
DIRECTOR (START 11/2020)1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$654,059TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$34,675TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RODRIGUEZ HORII CHOI & CAFFERATA LLP
777 S FIGUEROA ST SUITE 2150LOS ANGELESCA90017LEGAL SERVICES$340,427
CANTERBURY CONSULTING
610 NEWPORT CENTER DRIVE 500NEWPORT BEACHCA92660INVESTMENT CONSULTING$260,000
COMMON GOOD ADVISERS LLC
40900 AVENIDA CALAFIAPALM DESERTCA92260RESEARCH AND REPORTING$143,328
ROBERT HALF MANAGEMENT RESOURCES
PO BOX 743295LOS ANGELESCA900743295TEMPORARY EMPLOYEES$108,685
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Related Organizations$25,000RelatedOrganizationsAmt
Government Grants$36,391,726GovernmentGrantsAmt
All Other Contributions$8,570,428AllOtherContributionsAmt
Noncash Contributions$1,423,031NoncashContributionsAmt
Total Contributions$44,987,154TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME531120$823,532$823,532
MANAGEMENT FEES561000$340,771$340,771
FieldValueIRS element (for citing)
Total Program Service Revenue$1,164,303TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,732,436TotalRevenueColumnAmt
Related Or Exempt Func Income$917RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$30,097UnrelatedBusinessRevenueAmt
Exclusion$1,701,422ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$30,479,783SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$25,178,203SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,301,580SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,301,580TotalRevenueColumnAmt
Exclusion$5,301,580ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$53,185,473TotalRevenueColumnAmt
Related Or Exempt Func Income$1,165,220RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$30,097UnrelatedBusinessRevenueAmt
Exclusion$7,003,002ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$43,740,541TotalAmt
Program Services$43,740,541ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,702,983TotalAmt
Program Services$2,702,983ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$558,905TotalAmt
Program Services$354,744ProgramServicesAmt
Management And General$124,801ManagementAndGeneralAmt
Fundraising$79,360FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,111,835TotalAmt
Program Services$843,717ProgramServicesAmt
Management And General$154,119ManagementAndGeneralAmt
Fundraising$113,999FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,512TotalAmt
Program Services$4,883ProgramServicesAmt
Management And General$7,153ManagementAndGeneralAmt
Fundraising$476FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$72,733TotalAmt
Program Services$56,187ProgramServicesAmt
Management And General$10,252ManagementAndGeneralAmt
Fundraising$6,294FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$112,914TotalAmt
Program Services$81,679ProgramServicesAmt
Management And General$18,644ManagementAndGeneralAmt
Fundraising$12,591FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$200,486TotalAmt
Program Services$48,677ProgramServicesAmt
Management And General$151,809ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$74,995TotalAmt
Program Services$15,000ProgramServicesAmt
Management And General$59,995ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$480,175TotalAmt
Program Services$480,175ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$153,529TotalAmt
Program Services$72,202ProgramServicesAmt
Management And General$81,327ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$139,381TotalAmt
Program Services$41,147ProgramServicesAmt
Management And General$98,234ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$72,392TotalAmt
Program Services$24,153ProgramServicesAmt
Management And General$45,334ManagementAndGeneralAmt
Fundraising$2,905FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$79,067TotalAmt
Program Services$12,354ProgramServicesAmt
Management And General$64,092ManagementAndGeneralAmt
Fundraising$2,621FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$345,705TotalAmt
Program Services$343,507ProgramServicesAmt
Management And General$1,788ManagementAndGeneralAmt
Fundraising$410FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$619TotalAmt
Program Services$102ProgramServicesAmt
Management And General$517ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$26,866TotalAmt
Program Services$3,980ProgramServicesAmt
Management And General$22,886ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$200,944TotalAmt
Program Services$160,823ProgramServicesAmt
Management And General$40,121ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$205,282TotalAmt
Program Services$200,862ProgramServicesAmt
Management And General$4,420ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$112,396TotalAmt
Program Services$35,098ProgramServicesAmt
Management And General$73,926ManagementAndGeneralAmt
Fundraising$3,372FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMEMBERSHIPDesc
Total$27,704TotalAmt
Program Services$4,499ProgramServicesAmt
Management And General$23,205ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$50,431,964TotalAmt
Program Services$49,227,313ProgramServicesAmt
Management And General$982,623ManagementAndGeneralAmt
Fundraising$222,028FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$330,524BOYAmt
EOY$71,987EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$11,301,577BOYAmt
EOY$3,971,600EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,026,575BOYAmt
EOY$600,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$386,334BOYAmt
EOY$326,616EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$104,307BOYAmt
EOY$145,379EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,659,840LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,284,093LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,580,716BOYAmt
EOY$8,375,747EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$114,337,340BOYAmt
EOY$139,013,908EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$23,732,823BOYAmt
EOY$28,149,896EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$660,342BOYAmt
EOY$1,285,571EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$164,460,538BOYAmt
EOY$181,940,704EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$496,763BOYAmt
EOY$698,164EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$569,190BOYAmt
EOY$448,988EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,105,000BOYAmt
EOY$25,000EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$19,028,777BOYAmt
EOY$22,391,354EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$4,517,309BOYAmt
EOY$4,401,200EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$2,000,000BOYAmt
EOY$2,000,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$530,415BOYAmt
EOY$705,621EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,247,454BOYAmt
EOY$30,670,327EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$121,107,876BOYAmt
EOY$146,534,863EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,105,208BOYAmt
EOY$4,735,514EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$130,213,084BOYAmt
EOY$151,270,377EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$164,460,538BOYAmt
EOY$181,940,704EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,753,509ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$18,533,119NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$229,335OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,843,901CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,274,639CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,140,045CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,822,803CurrentTaxYearMinus1YearAmt
Current Tax Year$44,987,154CurrentTaxYearAmt
Total$98,068,542TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,843,901CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,274,639CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,140,045CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,822,803CurrentTaxYearMinus1YearAmt
Current Tax Year$44,987,154CurrentTaxYearAmt
Total$98,068,542TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$98,068,542PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,488,639CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,734,081CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,944,826CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,091,736CurrentTaxYearMinus1YearAmt
Current Tax Year$1,732,436CurrentTaxYearAmt
Total$8,991,718TotalAmt
FieldValueIRS element (for citing)
Total Support$107,060,260TotalSupportAmt
Gross Receipts Rltd Activities$4,949,913GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91600PublicSupportCY170Pct
Public Support PY1700.86610PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held135DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held555FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$2,381,943DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$44,997,154FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$3,468,855DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$542,226FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$28,958,209DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$151,240,967FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd
Agent Trustee Etc0AgentTrusteeEtcInd
Beginning Balance$19,028,777BeginningBalanceAmt
Additions During Year$4,226,033AdditionsDuringYearAmt
Distributions During Year$863,456DistributionsDuringYearAmt
Ending Balance$22,391,354EndingBalanceAmt
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$125,365,799BeginningYearBalanceAmt
Contributions$3,748,596ContributionsAmt
Investment Earnings Or Losses$25,121,265InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,294,401GrantsOrScholarshipsAmt
End Year Balance$146,941,259EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$119,914,481BeginningYearBalanceAmt
Contributions$3,365,312ContributionsAmt
Investment Earnings Or Losses$9,144,438InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,058,432GrantsOrScholarshipsAmt
End Year Balance$125,365,799EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$106,019,906BeginningYearBalanceAmt
Contributions$16,316,881ContributionsAmt
Investment Earnings Or Losses$3,367,292InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,789,598GrantsOrScholarshipsAmt
End Year Balance$119,914,481EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$102,828,306BeginningYearBalanceAmt
Contributions$1,966,146ContributionsAmt
Investment Earnings Or Losses$6,820,966InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,595,512GrantsOrScholarshipsAmt
End Year Balance$106,019,906EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$92,251,843BeginningYearBalanceAmt
Contributions$2,339,745ContributionsAmt
Investment Earnings Or Losses$11,662,632InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,425,914GrantsOrScholarshipsAmt
End Year Balance$102,828,306EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.98090BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00780PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.01130TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,185,000OtherCostOrOtherBasisAmt
Book Value$2,185,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,879,841OtherCostOrOtherBasisAmt
Depreciation$1,692,190DepreciationAmt
Book Value$6,187,651BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$124,931OtherCostOrOtherBasisAmt
Depreciation$123,869DepreciationAmt
Book Value$1,062BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$470,068OtherCostOrOtherBasisAmt
Depreciation$468,034DepreciationAmt
Book Value$2,034BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,375,747TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
HEDGE FUND COMPOSITE$14,830,162F
PRIVATE EQUITY COMPOSITE$13,319,734F
FieldValueIRS element (for citing)
Total Book Value Securities$28,149,896TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
PLANNED GIVING LIABILITY$336,595
SECURITY DEPOSITS$61,076
VALUE OF INTEREST RATE SWAP$307,950
FieldValueIRS element (for citing)
Total Liability$705,621TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$70,979,676TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$18,533,119NetUnrealizedGainsInvstAmt
Other Revenue-$258,741OtherRevenueAmt
Revenue Not Reported$18,274,378RevenueNotReportedAmt
Revenue Subtotal$52,705,298RevenueSubtotalAmt
Investment Expenses Not Incld$480,175InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$480,175RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$53,185,473TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$49,951,789TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$49,951,789ExpensesSubtotalAmt
Investment Expenses Not Incld2$480,175InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$480,175ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$50,431,964TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 9/30/2021, VCCF MAINTAINED 96 AGENCY FUNDS WITH NET ASSETS TOTALING $22,391,354.
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 -27,251. CHANGE IN VALUE OF INTEREST RATE SWAP -202,084. COMPLEX ASSET SUPPORTING ORGANIZATION -29,406.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (172 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
90210 SURGERY MEDICAL CENTER
450 N ROXBURY DR 600BEVERLY HILLSCA90210134341801FOR PROFIT$26,436REIMBURSE SHIPPING COSTS FOR COVID19 RELATED PPE DISTRIBUTIONS
911 AT EASE INTERNATIONAL
PO BOX 30363SANTA BARBARACA93130845130619501C3$25,000IN SUPPORT OF FUNDING OPERATIONS AND DIRECT SERVICES TO FIRST RESPONDERS IN VENTURA COUNTY WHO ARE SERVING THE FRONTLINES OF THE COVID-19 PANDEMIC
911 AT EASE INTERNATIONAL
PO BOX 30363SANTA BARBARACA93130845130619501C3$25,000IN SUPPORT OF FUNDING OPERATIONS AND DIRECT SERVICES TO FIRST RESPONDERS IN VENTURA COUNTY WHO ARE SERVING THE FRONTLINES OF THE COVID-19 PANDEMIC
911 AT EASE INTERNATIONAL
PO BOX 30363SANTA BARBARACA93130845130619501C3$25,000IN SUPPORT OF FUNDING OPERATIONS AND DIRECT SERVICES TO FIRST RESPONDERS IN VENTURA COUNTY WHO ARE SERVING THE FRONTLINES OF THE COVID-19 PANDEMIC
ALZHEIMER'S ASSOCIATION CALIFORNIA CENTRAL COAST CHAPTER
1528 CHAPALA ST 204SANTA BARBARACA93101770006745501C3$50,000IN SUPPORT FOR THE ALZ CARES COMMUNITY ALLIANCES FOR RESOURCES, EDUCATION AND SUPPORT PROGRAM IN VENTURA COUNTY
ARCHDIOCESE OF LOS ANGELES
3424 WILSHIRE BLVDLOS ANGELESCA900102241951642382RELIGIOUS ORG$10,000DONATION TO THE "CALLED TO RENEW" CAMPAIGN
ARCHDIOCESE OF LOS ANGELES
3424 WILSHIRE BLVDLOS ANGELESCA900102241951642382RELIGIOUS ORG$20,000RESTRICTED TO PADRE SERRA PARISH MUSIC MINISTRY
ARCHDIOCESE OF LOS ANGELES
3424 WILSHIRE BLVDLOS ANGELESCA900102241951642382RELIGIOUS ORG$20,000RESTRICTED TO ST. JOHN'S SEMINARY CAPITAL PROJECT
ASCENSION LUTHERAN SCHOOL
1600 E HILLCREST DRTHOUSAND OAKSCA91360952243400SCHOOL$10,000IN SUPPORT OF THE MARK AND JACOB ISKANDER SCHOLARSHIP AT ASCENSION LUTHERAN SCHOOL FOR FOSTER KIDS 2021/2022 SCHOOL YEAR
BALL STATE UNIVERSITY FOUNDATION
2800 WEST BETHEL AVEMUNCIEIN47304356024566501C3$10,000ACCOUNT #4994, FOR THE DEPARTMENT OF JOURNALISM RECRUITING SCHOLARSHIPS
BALL STATE UNIVERSITY FOUNDATION
2800 WEST BETHEL AVEMUNCIEIN47304356024566501C3$20,000IN SUPPORT OF FUND #2854 - THE BONA D. PRESS CCIM GRADUATE ASSISTANTSHIP
BALL STATE UNIVERSITY FOUNDATION
2800 WEST BETHEL AVEMUNCIEIN47304356024566501C3$20,000IN SUPPORT OF FUND #7470 - THE DAVID OWSLEY GRADUATE ASSISTANTSHIP
BOYS & GIRLS CLUB OF CAMARILLO
1500 TEMPLE AVENUECAMARILLOCA93010956194547501C3$7,500TO CONDUCT COVID-19 VACCINE OUTREACH AND AWARENESS ACTIVITIES AS DEFINED IN THE SIGNED AGREEMENT WITH VCCF
BOYS & GIRLS CLUB OF CAMARILLO
1500 TEMPLE AVENUECAMARILLOCA93010956194547501C3$100,000IN SUPPORT OF THE EXPANDING POSSIBILITIES CAMPAIGN WHICH AIMS TO FUND A 6,500-SQUARE-FOOT EXPANSION OF THE CLUB TO MEET THE GROWING DEMANDS (1 OF 3 PAYMENTS TOTALING $500,000 WITH FINAL DISTRIBUTION COMPLETED PRIOR TO FEBRUARY 28, 2023)
BOYS & GIRLS CLUB OF GREATER CONEJO VALLEY
30343 CANWOOD STREET STE 200AGOURA HILLSCA91301912151731501C3$6,000TRANSPORTATION FOR KIDS FROM SCHOOL
BOYS & GIRLS CLUB OF GREATER CONEJO VALLEY
1 DOLE DRIVE 3331WESTLAKE VILLAGECA91362912151731501C3$6,000IN SUPPORT OF GENERAL OPERATIONS
BOYS & GIRLS CLUB OF GREATER OXNARD & PORT HUENEME
1900 WEST 5TH STREETOXNARDCA93030951785162501C3$20,000TO SUPPORT THE CHARITABLE MISSION OF THE ORGANIZATION.
BOYS & GIRLS CLUB OF GREATER OXNARD & PORT HUENEME
1900 WEST 5TH STREETOXNARDCA93030951785162501C3$30,000TO CONDUCT COVID-19 VACCINE OUTREACH AND AWARENESS ACTIVITIES AS DEFINED IN THE SIGNED AGREEMENT WITH VCCF
BOYS & GIRLS CLUB OF GREATER OXNARD & PORT HUENEME
1900 WEST 5TH STREETOXNARDCA93030951785162501C3$36,000REMOTE LEARNING SUPPORT FOR THE CHILDREN OF NYELAND ACRES
BOYS & GIRLS CLUB OF GREATER OXNARD & PORT HUENEME
1900 WEST 5TH STREETOXNARDCA93030951785162501C3$37,500TO ENHANCE AND CREATE NEW STEAM INNOVATION CENTERS AT FOUR CLUBHOUSES (MARTIN V. SMITH, HARRIET H. SAMUELSSON, PORT HUENEME, AND NYLAND ACRES)
BOYS & GIRLS CLUB OF GREATER OXNARD & PORT HUENEME
1900 WEST 5TH STREETOXNARDCA93030951785162501C3$50,000SECOND PAYMENT IN SUPPORT OF THE $5 MILLION COMPREHENSIVE CAMPAIGN TO RENOVATE SPACE, UPGRADE TECHNOLOGY AND EXPAND PROGRAMMING
BOYS & GIRLS CLUB OF GREATER OXNARD & PORT HUENEME
1900 WEST 5TH STREETOXNARDCA93030951785162501C3$100,000TO BE USED AS PRESENTED IN THE ATTACHED BUDGET PROPOSAL FOR EDUCATION
BOYS & GIRLS CLUB OF MID CENTRAL COAST
901 NORTH RAILROAD AVESANTA MARIACA93458952468116501C3$9,100TO ASSIST THE CLUB WITH COVID EXPENSES ENSURING 200 YOUTH WILL HAVE THE OPPORTUNITY TO THRIVE
BOYS & GIRLS CLUB OF MID CENTRAL COAST
901 NORTH RAILROAD AVESANTA MARIACA93458952468116501C3$9,900DISTANCE LEARNING SUPPORT AT THE CLUB'S EVANS PARK-RAILROAD FACILITY
BOYS & GIRLS CLUB OF SANTA CLARA VALLEY
P O BOX 152SANTA PAULACA93061952497853501C3$10,000TO PROVIDE FUNDING FOR THE AFTER SCHOOL STEM ACADEMY
BOYS & GIRLS CLUB OF SANTA CLARA VALLEY
P O BOX 152SANTA PAULACA93061952497853501C3$15,300TO CONDUCT COVID-19 VACCINE OUTREACH AND AWARENESS ACTIVITIES AS DEFINED IN THE SIGNED AGREEMENT WITH VCCF
CALIFORNIA LUTHERAN UNIVERSITY
60 WEST OLSEN ROADMC 1200THOUSAND OAKSCA91360952962640SCHOOL$117,000TO FUND A COUNTYWIDE ANTI-BODY PREVALENCE STUDY ON COVID-19 IN VENTURA COUNTY
CALIFORNIA OIL MUSEUM
PO BOX 48SANTA PAULACA930610048453830307501C3$10,680TO SUPPORT THE CA OIL MUSEUM AND ITS PROGRAMS AS DEFINED IN ITS MISSION STATEMENT
CALIFORNIA STATE UNIVERSITY NORTHRIDGE FOUNDATION
18111 NORDHOFF STNORTHRIDGECA91330956196006501C3$20,000TO PROVIDE FUNDING FOR THE MATT WINN MEMORIAL EHSS SCHOLARSHIP AT CA STATE UNIVERSITY NORTHRIDGE
CAMARILLO HEALTH CARE DISTRICT
3639 E LAS POSAS RD SUITE 117CAMARILLOCA93010952834854501C3$143,708TO SUPPORT THE CAMARILLO HEATH CARE DISTRICT, ONLY TO BE USED FOR THE CARE-A-VAN SERVICE IN CAMARILLO
CANCER SUPPORT COMMUNITY VALLEYVENTURASANTA BARBARA
530 HAMPSHIRE ROADWESTLAKE VILLAGECA91361770205691501C3$25,000TO SUPPORT THE CHARITABLE MISSION OF THE ORGANIZATION
CANCER SUPPORT COMMUNITY VALLEYVENTURASANTA BARBARA
530 HAMPSHIRE ROADWESTLAKE VILLAGECA91361951690973501C3$25,000IN SUPPORT OF GENERAL OPERATIONS
CASA PACIFICA CENTERS FOR CHILDREN & FAMILIES
1722 SOUTH LEWIS ROADCAMARILLOCA930128520770195022501C3$100,000TO SUPPORT THE CHARITABLE MISSION OF THE ORGANIZATION
CASA PACIFICALIFORNIA CENTERS FOR CHILDREN & FAMILIES
1722 SOUTH LEWIS ROADCAMARILLOCA930128520770195022501C3$200,000$100,000 TO SUPPORT THE TRANSITIONAL YOUTH SERVICE (TYS) PROGRAM AND $100,000 TO SUPPORT THE RESIDENTIAL TREATMENT CENTER (RTC)
CATHOLIC CHARITIES VENTURA COUNTY
303 N VENTURA AVENUEVENTURACA93001951690973501C3$6,559TO PROVIDE CHARITABLE SUPPORT FOR CATHOLIC CHARITIES, VENTURA COUNTY WITH PRIORITY FOR OJAI
CATHOLIC CHARITIES VENTURA COUNTY
303 N VENTURA AVEVENTURACA93001951690973501C3$41,400FOR RECOVERY AND REBUILDING ASSISTANCE FOR EIGHT HILL-WOOLSEY FIRE CASES (CASES #15031, 17757, 15052, 14991, 15012, 16572, 15415, 15005)
CATHOLIC CHARITIES VENTURA COUNTY
303 N VENTURA AVENUEVENTURACA93001951690973501C3$15,000SUPPORT IS RESTRICTED SPECIFICALLY TO THE SHOE PROGRAM AT MOORPARK PANTRY PLUS, A PROGRAM OF CATHOLIC CHARITIES OF VENTURA COUNTY.
CENTRAL COAST ALLIANCE UNITED FOR A SUSTAINABLE ECONOMY
2021 SPERRY AVENUE SUITE 9VENTURACA93003770578864501C3$20,000IN SUPPORT OF THE SUMMER YOUTH LEADERSHIP PROGRAM
CHANNEL ISLANDS YMCA-VENTURA FAMILY BRANCH
3760 TELEGRAPH RDVENTURACA93003951643379501C3$6,290TO SUPPORT THE CHANNEL ISLANDS YMCA-VENTURA FAMILY BRANCH
CHILD DEVELOPMENT RESOURCES OF VENTURA COUNTY
221 E VENTURA BOULEVARDOXNARDCA93036953543275501C3$15,000TO CONDUCT COVID-19 VACCINE OUTREACH AND AWARENESS ACTIVITIES AS DEFINED IN THE SIGNED AGREEMENT WITH VCCF
CITY OF CAMARILLO
PO BOX 248CAMARILLOCA930110248952313271GOVERNMENT$195,000IN SUPPORT OF THE RUSSELL FISCHER BUSINESS COLLECTION AT THE CAMARILLO LIBRARY
CITY OF CAMARILLO
PO BOX 248CAMARILLOCA930110248952313271GOVERNMENT$164,635CAMARILLO BUSINESS RECOVERY GRANT PROGRAM: REIMBURSEMENT FOR UNUSED EXCESS FUNDS
CITY OF THOUSAND OAKS
2100 E THOUSAND OAKS BLVDTHOUSAND OAKSCA91362952367317GOVERNMENT$212,322TO PROVIDE FINANCIAL SUPPORT TO THE CITY OF THOUSAND OAKS FOR THE CIVIC AUDITORIUM/FORUM THEATRE.
COMMUNITY MEMORIAL HEALTH SYSTEM
2674 E MAIN ST STE E 210VENTURACA93003951683892501C3$10,000TO SUPPORT THE CHARITABLE MISSION OF THE ORGANIZATION - COMMUNITY MEMORIAL HOSPITAL
COMMUNITY MEMORIAL HEALTH SYSTEM
2674 E MAIN ST STE E 210VENTURACA93003951683892501C3$95,000A SECOND YEAR GRANT IN THE AMOUNT OF $95,000 HAS BEEN APPROVED FROM VCCF CAREGIVING INITIATIVE. THE PURPOSE OF THIS GRANT IS FOR THE SALARIES FOR THE CAREGIVER NAVIGATION PROGRAM.
CONEJO VALLEY SENIOR CONCERNS
401 HODENCAMP ROADTHOUSAND OAKSCA91360952992927501C3$10,000STAFF, FOOD AND DELIVERY OF FOOD/PHARMACY ORDERS, TELEPHONIC AND ONLINE SUPPORT FOR SENIORS
COUNCIL ON AMERICAN-ISLAMIC RELATIONS CA
2180 W CRESCENT AVE SUITE FANAHEIMCA928013842770411194501C3$7,500TO CONDUCT COVID-19 VACCINE OUTREACH AND AWARENESS ACTIVITIES AS DEFINED IN THE SIGNED AGREEMENT WITH VCCF
COUNTY OF VENTURA HUMAN SERVICES AGENCY
855 PARTRIDGE DRIVEVENTURACA93003956000944GOVERNMENT$5,700TO 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.
COUNTY OF VENTURA HUMAN SERVICES AGENCY
855 PARTRIDGE DRIVEVENTURACA93001956000944GOVERNMENT$16,700TO PROVIDE GRANTS TO QUALIFIED FARM WORKER HOUSEHOLDS IMPACTED BY COVID-19, AND WILL BE ADMINISTERED BY THE FARMWORKER RESOURCE PROGRAM UNDER DIRECTION OF HAS MANAGERS
COUNTY OF VENTURA HUMAN SERVICES AGENCY
855 PARTRIDGE DRIVEVENTURACA93003956000944GOVERNMENT$22,000TO PROVIDE GRANTS TO QUALIFIED FARM WORKER HOUSEHOLDS IMPACTED BY COVID-19.GRANTS WILL BE ADMINISTERED BY THE FARMWORKER RESOURCE PROGRAM UNDER THE DIRECTION OF HSA MANAGERS
COUNTY OF VENTURA HUMAN SERVICES AGENCY
855 PARTRIDGE DRIVEVENTURACA93001956000944GOVERNMENT$28,000TO PROVIDE GRANTS TO QUALIFIED FARM WORKER HOUSEHOLDS IMPACTED BY COVID-19, AND WILL BE ADMINISTERED BY THE FARMWORKER RESOURCE PROGRAM UNDER DIRECTION OF HAS MGRS
COUNTY OF VENTURA HUMAN SERVICES AGENCY
855 PARTRIDGE DRIVEVENTURACA93003956000944GOVERNMENT$33,000TO PROVIDE GRANTS TO QUALIFIED FARM WORKER HOUSEHOLDS IMPACTED BY COVID-19. GRANTS WILL BE ADMINISTERED BY THE FARMWORKER RESOURCE PROGRAM UNDER THE DIRECTION OF THE HSA MANAGERS.
COUNTY OF VENTURA HUMAN SERVICES AGENCY
855 PARTRIDGE DRIVEVENTURACA93001956000944GOVERNMENT$52,300TO PROVIDE GRANTS TO QUALIFIED FARM WORKER HOUSEHOLDS IMPACTED BY COVID-19.GRANTS WILL BE ADMINISTERED BY THE FARMWORKER RESOURCE PROGRAM UNDER DIRECTION OF HAS MANAGERS.
COUNTY OF VENTURA HUMAN SERVICES AGENCY
855 PARTRIDGE DRIVEVENTURACA93003956000944GOVERNMENT$109,500TO 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
COUNTY OF VENTURA HUMAN SERVICES AGENCY
855 PARTRIDGE DRIVEVENTURACA93001956000944GOVERNMENT$172,000TO PROVIDE GRANTS TO QUALIFIED FARM WORKER HOUSEHOLDS IMPACTED BY COVID-19. GRANTS WILL BE ADMINISTERED BY THE FARMWORKER RESOURCE PROGRAM UNDER DIRECTION OF HAS MGRS
COUNTY OF VENTURA-AUDITOR
800 SOUTH VICTORIA AVENUE L1540VENTURACA930091540956000944GOVERNMENT$4,345,000RETURN OF EXCESS BUSINESS ASSISTANCE GRANTS PROGRAM FUNDS
DELTA SIGMA THETA SORORITY INC VENTURA COUNTY ALUMNAE CHA
PO BOX 7285OXNARDCA930317285521338072501C3$9,000TO CONDUCT COVID-19 VACCINE OUTREACH AND AWARENESS ACTIVITIES AS DEFINED IN THE SIGNED
DIVERSITY COLLECTIVE VENTURA COUNTY
2471 PORTOLA ROAD SUITE 100VENTURACA93003465312131501C3$15,000TO CONDUCT COVID-19 VACCINE OUTREACH AND AWARENESS ACTIVITIES AS DEFINED IN THE SIGNED AGREEMENT WITH VCCF
EL CONCILIO FAMILY SERVICES
301 SOUTH C STREETOXNARDCA930305808953792795501C3$5,091TO CONDUCT COVID-19 VACCINE OUTREACH AND AWARENESS ACTIVITIES AS DEFINED IN THE SIGNED AGREEMENT WITH VCCF
FOCUS ON THE MASTERS
505 POLI STREET SUITE 310VENTURACA930014964770498291501C3$7,000FOR AN ONLINE, CROSS-CURRICULAR ARTS PROGRAM SERVING CHILDREN OF ALL AGES, AS WELL AS TEACHERS AND PARENTS IN THE OJAI VALLEY AND OAK VIEW
FOOD SHARE INC
4156 SOUTHBANK ROADOXNARDCA93036770018162501C3$9,800IN SUPPORT OF GENERAL OPERATIONS
FOOD SHARE INC
4156 SOUTHBANK ROADOXNARDCA93036770018162501C3$10,000TO CONDUCT COVID-19 VACCINE OUTREACH AND AWARENESS ACTIVITIES AS DEFINED IN THE SIGNED AGREEMENT WITH VCCF
FOOD SHARE INC
4156 SOUTHBANK ROADOXNARDCA93036770018162501C3$12,500IN SUPPORT OF SERVING 800 FARMWORKERS WITH NUTRITIOUS FOOD
FOOD SHARE INC
4156 SOUTHBANK ROADOXNARDCA93036770018162501C3$6,259FOR THE SUPPORT OF FOOD SHARE
FOOD SHARE INC
4156 SOUTHBANK ROADOXNARDCA93036770018162501C3$10,000FOOD AND DISTRIBUTION SUPPLIES
FOOD SHARE INC
4156 SOUTHBANK ROADOXNARDCA93036770018162501C3$100,000IN SUPPORT OF GENERAL CHARITABLE PURPOSES
FUTURE LEADERS OF AMERICA
PO BOX 51637OXNARDCA93031770071036501C3$10,000TO SUPPORT THE 805 UNDOCUFUND GENERAL OPERATING BUDGET AS IT TRANSITIONS INTO BEING AN INDEPENDENT ORGANIZATION
FUTURE LEADERS OF AMERICA
PO BOX 51637OXNARDCA93031770071036501C3$10,000FOR UNRESTRICTED FUNDING FOR THE 805 UNDOCUFUND NONPROFIT OPERATIONAL EXPENSES
FUTURE LEADERS OF AMERICA
PO BOX 51637OXNARDCA93031770071036501C3$20,513FOR ADMIN EXPENSES OF 805UNDOCUFUND-COVID-19 TO ASSIST UNDOCUMENTED INDIVIDUALS AND FAMILIES WHO HAVE LOST THEIR HOMES, WAGES, AND/OR EMPLOYMENT DUE TO COVID-19.
FUTURE LEADERS OF AMERICA
PO BOX 51637OXNARDCA93031770071036501C3$31,674FOR 805UNDOCUFUND-COVID-19 TO ASSIST UNDOCUMENTED INDIVIDUALS AND FAMILIES WHO HAVE LOST THEIR HOMES, WAGES, AND/OR EMPLOYMENT DUE TO COVID-19.
FUTURE LEADERS OF AMERICA
PO BOX 51637OXNARDCA93031770071036501C3$32,028FOR 805UNDOCUFUND-COVID-19 TO ASSIST UNDOCUMENTED INDIVIDUALS AND FAMILIES WHO HAVE LOST THEIR HOMES, WAGES, AND/OR EMPLOYMENT DUE TO COVID-19.
FUTURE LEADERS OF AMERICA
PO BOX 51637OXNARDCA93031770071036501C3$32,500TO PROVIDE FUNDING FOR A NEW 805 UNDOCUFUND EXECUTIVE DIRECTOR POSITION AS PART OF THE 805 UNDOCUFUND LONG-TERM INDEPENDENT NONPROFIT PROGRAM
FUTURE LEADERS OF AMERICA
PO BOX 51637OXNARDCA93031770071036501C3$50,000FOR UNRESTRICTED STAFF AND OPERATING EXPENSES FOR THE 805 UNDOCUFUND COVID-19 RESPONSE EFFORTS.
FUTURE LEADERS OF AMERICA
PO BOX 51637OXNARDCA93031770071036501C3$50,000TO PROVIDE SUPPORT FOR THE ADMINISTRATIVE EXPENSES OF FUTURE LEADERS FOR AMERICA FOR THE EFFORTS IN DISTRIBUTING DIRECT ASSISTANCE TO RECIPIENTS AFFECTED BY COVID-19
FUTURE LEADERS OF AMERICA
PO BOX 51637OXNARDCA93031770071036501C3$56,410THIS GRANT WILL FUND THE ADDITION OF THREE BILINGUAL SUPPORT STAFF MEMBERS FOR THE 805UNDOCUFUND'S COVID-19 RESPONSE EFFORTS, AND YEAR-END BONUSES FOR THE ENTIRE 805UNDOCUFUND TEAM WHO HAVE BEEN WORKING TO ADDRESS A SIGNIFICANT NUMBER OF APPLICATIONS FOR
FUTURE LEADERS OF AMERICA
PO BOX 51637OXNARDCA93031770071036501C3$75,000TO PROVIDE FUNDING FOR A NEW 805 UNDOCUFUND EXECUTIVE DIRECTOR POSITION AS PART OF THE 805 UNDOCUFUND LONG-TERM INDEPENDENT NONPROFIT PROGRAM
FUTURE LEADERS OF AMERICA
PO BOX 51637OXNARDCA93031770071036501C3$75,000FOR PROJECT SUPPORT FOR THE 805 UNDOCUFUND TO PROVIDE BASIC NEEDS AND FINANCIAL ASSISTANCE FOR INDIVIDUALS AND FAMILIES IN VENTURA AND SANTA BARBARA COUNTIES IN RESPONSE TO THE COVID-19 PANDEMIC
FUTURE LEADERS OF AMERICA
PO BOX 51637OXNARDCA93031770071036501C3$97,852IN SUPPORT OF THE 805UNDOCUFUND-COVID-19 TO ASSIST UNDOCUMENTED INDIVIDUALS AND FAMILIES WHO HAVE LOST THEIR HOMES, WAGES, AND/OR EMPLOYMENT DUE TO COVID-19
FUTURE LEADERS OF AMERICA
PO BOX 51637OXNARDCA93031770071036501C3$100,000TO PROVIDE DIRECT SUPPORT THROUGH THE 805 UNDOCUFUND FOR INDIVIDUALS AND FAMILIES WHO HAVE LOST THEIR HOMES, WAGES, AND/OR EMPLOYMENT DUE TO COVID-19.
FUTURE LEADERS OF AMERICA
PO BOX 51637OXNARDCA93031770071036501C3$261,458TO SUPPORT UNDOCUMENTED FAMILIES AND INDIVIDUALS IMPACTED BY COVID-19
FUTURE LEADERS OF AMERICA
PO BOX 51637OXNARDCA93031770071036501C3$682,717FOR 805UNDOCUFUND-COVID-19 TO ASSIST UNDOCUMENTED INDIVIDUALS AND FAMILIES WHO HAVE LOST THEIR HOMES, WAGES, AND/OR EMPLOYMENT DUE TO COVID-19.
FUTURE LEADERS OF AMERICA
PO BOX 51637OXNARDCA93031770071036501C3$99,169TO PROVIDE FUNDING FOR A NEW 805 UNDOCUFUND EXECUTIVE DIRECTOR POSITION AS PART OF THE 805 UNDOCUFUND LONG-TERM INDEPENDENT NONPROFIT PROGRAM
GIVE AN HOUR NONPROFIT CORPORATION
PO BOX 5918BETHESDAMD208245918611493378501C3$7,835IN SUPPORT OF THE OJAI VALLEY SCHOOL DISTRICT MENTAL HEALTH/EMOTIONAL WELLNESS SUPPORT PROJECT
GIVE AN HOUR NONPROFIT CORPORATION
PO BOX 5918BETHESDAMD208245918611493378501C3$9,900IN SUPPORT OF EXTENDING THE SPANISH-SPEAKING SUPPORT LINE FOR GIVE AN HOUR IN CA IN RESPONSE TO THE COVID-19 PANDEMIC
HOME INC DBA NIOS DE BAJA
2390-C LAS POSAS RD 169CAMARILLOCA93010330119870501C3$10,000GENERAL OPERATING SUPPORT
HOME INC DBA NIOS DE BAJA
2390-C LAS POSAS RD 169CAMARILLOCA93010330119870501C3$10,000IN SUPPORT OF GENERAL OPERATIONS
HEIFER INTERNATIONAL
1 WORLD AVENUELITTLE ROCKAR72202351019477501C3$65,000HEIFER PROJECT NUMBER: US0000 REGENERATIVE AGRICULTURE PROJECT
HELP OF OJAI
PO BOX 621OJAICA93024952872549501C3$6,559TO PROVIDE CHARITABLE SUPPORT FOR HELP OF OJAI
HILLSDALE COLLEGE
33 E COLLEGE STHILLSDALEMI49242381374230501C3$10,000IN SUPPORT OF GENERAL CHARITABLE PURPOSES
HOUSING TRUST FUND VENTURA COUNTY
360 MOBIL AVE STE 213ACAMARILLOCA93010453191747501C3$102,000FARMWORKER HOUSING - IN SUPPORT OF THE CYPRESS PLACE AT GARDEN CITY IN OXNARD.
HUENEME SCHOOL DISTRICT
205 N VENTURA ROADPORT HUENEMECA930413065956001639SCHOOL$21,163TO SUPPORT THE LIBRARIES OF THE PORT HUENEME ELEMENTARY SCHOOL DISTRICT
HUMANE SOCIETY OF THE UNITED STATES
1255 23RD STREET NW SUITE 450WASHINGTONDC20037530225390501C3$10,000TO PROVIDE FUNDING FOR AN ANIMAL WELFARE COMMUNITY ASSESSMENT
HUMANE SOCIETY OF VENTURA COUNTY
PO BOX 297OJAICA93024952272598501C3$75,000SUPPORT THE CAPITAL CAMPAIGN TO BUILD A HUMANE SOCIETY HUB." THIS GRANT IS TO BE USED AS A NAMING OPPORTUNITY FOR THE NEW DOG KENNEL FOR LOST AND FOUND DOGS.
INTERFACE CHILDREN & FAMILY SERVICES
4001 MISSION OAKS BLVD SUITE ICAMARILLOCA93012952944459501C3$158,185IN SUPPORT OF VC-LTDRG COORDINATION SERVICES
INTERFACE CHILDREN FAMILY SERVICES
4001 MISSION OAKS BLVD SUITE ICAMARILLOCA93012952944459501C3$62,500INDIVIDUAL ASSISTANCE FOR 25 VENTURA COUNTY HOUSEHOLDS IMPACTED BY THE THOMAS FIRE
INTERFACE CHILDREN FAMILY SERVICES
4001 MISSION OAKS BLVD SUITE ICAMARILLOCA93012952944459501C3$125,000INDIVIDUAL ASSISTANCE FOR 50 VENTURA COUNTY HOUSEHOLDS IMPACTED BY THE HILL WOOLSEY FIRE
INTERNATIONAL OCD FOUNDATION INC
PO BOX 961029BOSTONMA02196222894564501C3$6,000TO SUPPORT GENERAL RESEARCH
LEIOMYOSARCOMA SUPPORT AND DIRECT RESEARCH FOUNDATION
POST OFFICE BOX 52697TULSAOK74152870763851501C3$6,000SUPPORT THE CHARITABLE MISSION OF THE ORGANIZATION
LIVINGSTON MEMORIAL VNA
1996 EASTMAN AVE STE 101VENTURACA930035768951693538501C3$25,000IN SUPPORT OF THE ORGANIZATION'S CHARITABLE MISSION
MEADOWLARK SERVICE LEAGUE
PO BOX 3063CAMARILLOCA93011237170994501C3$50,000SPONSORSHIP OF EVENTS - ACKNOWLEDGEMENT FOR THE SPONSORSHIPS SHOULD BE GIVEN TO THE WILLIAM AND JOANNE CHARITABLE TRUST
MEADOWLARK SERVICE LEAGUE
PO BOX 3063CAMARILLOCA93011237170994501C3$100,000IN SUPPORT OF GENERAL CHARITABLE PURPOSES
MICHAEL P NOSCO FOUNDATION INC
3248 HANOVER CTNEWBURY PARKCA91320453794018501C3$10,000IN SUPPORT OF GENERAL CHARITABLE PURPOSES
MIXTECOINDIGENA COMMUNITY ORGANIZING PROJECT
135 MAGNOLIA AVEOXNARDCA93030300045901501C3$30,000TO PROVIDE GRANTS TO QUALIFIED FARM WORKER HOUSEHOLDS IMPACTED BY COVID-19.GRANTS OF $1000 WILL BE GIVEN TO 30 INDIGENOUS FARMWORKER HOUSEHOLDS SERVED BY MICOP.
MIXTECOINDIGENA COMMUNITY ORGANIZING PROJECT
PO BOX 20543OXNARDCA930340543300045901501C3$60,000TO CONDUCT COVID-19 VACCINE OUTREACH AND AWARENESS ACTIVITIES AS DEFINED IN THE SIGNED AGREEMENT WITH VCCF
MIXTECOINDIGENA COMMUNITY ORGANIZING PROJECT
520 W FIFTH STOXNARDCA93030300045901501C3$100,000TO STRENGTHEN THE ORGANIZATION'S IMMIGRANT LEGAL DEFENSE WORK
MOORPARK COLLEGE FOUNDATION
7075 CAMPUS ROADMOORPARKCA93021953533986501C3$50,000TO EXPAND AND ENHANCE MOORPARK COLLEGE'S BASIC NEEDS PROGRAM WHICH PROVIDES FOOD, HOUSING RESOURCES, EMOTIONAL SUPPORT AND FINANCIAL ASSISTANCE TO STUDENTS AS THEY PURSUE THEIR EDUCATION.
MUSEUM OF VENTURA COUNTY
100 E MAIN STREETVENTURACA930012607951942930501C3$7,442TO PROVIDE SUPPORT TO MVC 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 FU
MUSEUM OF VENTURA COUNTY
100 E MAIN STREETVENTURACA930012607951942930501C3$10,000TO SUPPORT GENERAL OPERATING EXPENSES OF THE MUSEUM
MUSEUM OF VENTURA COUNTY
100 E MAIN STREETVENTURACA930012607951942930501C3$15,000OUTREACH PROGRAM - VIRTUAL
MUSEUM OF VENTURA COUNTY
100 E MAIN STREETVENTURACA930012607951942930501C3$20,000TO SUPPORT THE CHARITABLE MISSION OF THE ORGANIZATION
MUSEUM OF VENTURA COUNTY
100 E MAIN STREETVENTURACA930012607951942930501C3$22,226TO FUND SALARY OF THE SMITH-HOBSON FAMILY COLLECTIONS MANAGER
MUSEUM OF VENTURA COUNTY
100 E MAIN STREETVENTURACA930012607951942930501C3$30,000THIS GRANT WILL SUPPORT THE ARCHIVES PROJECT, A MAJOR EFFORT TO DIGITIZE THE MUSEUM'S COLLECTION. THE FOUR-YEAR PROJECT WILL ENSURE THAT LOCAL COLLECTIONS ARE ACCESSIBLE TO THE PUBLIC THROUGH ONLINE SYSTEMS AVAILABLE LOCALLY, STATEWIDE, AND NATIONALLY.
MUSEUM OF VENTURA COUNTY
100 E MAIN STREETVENTURACA930012607951942930501C3$48,102TO PROVIDE PERMANENT AND ONGOING FINANCIAL SUPPORT FOR THE MUSEUM OF VENTURA COUNTY'S EXECUTIVE DIRECTOR POSITION.
NADINE GRIFFEY ACADEMY OF KENYA
2390 C LAS POSAS RD 249CAMARILLOCA93010208856931501C3$15,830TO SUPPORT ORPHANS FROM THE SLUMS OF NAIROBI TO GET INTO PRIVATE BOARDING SCHOOLS
NATIONAL DISASTER SEARCH DOG FOUNDATION
6800 WHEELER CANYON ROADSANTA PAULACA93060770412509501C3$60,000SEARCH DOG TRAINING
NEW WEST SYMPHONY ASSOCIATION
2100 THOUSAND OAKS BLVD SUITE DTHOUSAND OAKSCA91362770406042501C3$10,000SYMPHONIC ADVENTURES - VIRTUAL
NEW WEST SYMPHONY ASSOCIATION
2100 THOUSAND OAKS BLVD SUITE DTHOUSAND OAKSCA91362770406042501C3$33,766TO PROVIDE ANNUAL SUPPORT FOR THE SALARY ONLY OF THE NEW WEST SYMPHONY'S MUSIC DIRECTOR/CONDUCTOR, SO LONG AS NEW WEST SYMPHONY IS LOCATED IN WEST VENTURA COUNTY
NEW WEST SYMPHONY ASSOCIATION
2100 THOUSAND OAKS BLVD SUITE DTHOUSAND OAKSCA91362770406042501C3$95,000SUPPORT UP TO $30,000 EACH FOR TOUR OF JAPAN, TOUR OF KOREA AND TOUR OF CHINA; AND UP TO $5,000 FOR TOUR OF INDIA, WHICH ARE PART OF NWS' 2020/21 SEASON. ANY REMAINING FUNDS MAY BE SPENT ON OTHER NON-WESTERN PROGRAMS
NYELAND PROMISE
3701 ORANGE DRIVEOXNARDCA93036832109489501C3$36,950TO CONDUCT COVID-19 VACCINE OUTREACH AND AWARENESS ACTIVITIES AS DEFINED IN THE SIGNED AGREEMENT WITH VCCF
ODD FELLOW-REBEKAH CHILDREN'S HOME OF CA
290 IOOF AVENUEGILROYCA95020941167402501C3$57,318FOR THE ODD FELLOWS CHILDREN'S HOME AT GILROY CA
OJAI MUSIC FESTIVAL
PO BOX 185OJAICA93024952122508501C3$20,000IN SUPPORT OF THE 2021 OJAI MUSIC FESTIVAL
OJAI MUSIC FESTIVAL
PO BOX 185OJAICA93024952122508501C3$20,000EDUCATIONAL OUTREACH PROGRAMS AND GENERAL OPERATING SUPPORT
OJAI VALLEY SCHOOL
723 EL PASEO ROADOJAICA93023951661099501C3$6,500OVS-OJAI FESTIVAL IMAGINE CONCERT FOR VALLEY 4TH-6TH GRADERS
ORGANIZACION EN CALIFORNIA DE LIDERES CAMPESINAS INC
PO BOX 20033OXNARDCA93034954611282501C3$50,000TO CONDUCT COVID-19 VACCINE OUTREACH AND AWARENESS ACTIVITIES AS DEFINED IN THE SIGNED AGREEMENT WITH VCCF
OUR LADY OF GUADALUPE CHURCH
427 N OAK STREETSANTA PAULACA93060953594759RELIGIOUS ORG$42,000TO CONDUCT COVID-19 VACCINE OUTREACH AND AWARENESS ACTIVITIES AS DEFINED IN THE SIGNED AGREEMENT WITH VCCF
OXNARD ALANO CLUB
4910 S C STOXNARDCA93033952756184501C3$25,000TO CONDUCT COVID-19 VACCINE OUTREACH AND AWARENESS ACTIVITIES AS DEFINED IN THE SIGNED AGREEMENT WITH VCCF
OXNARD PERFORMING ARTS CENTER CORPORATION
800 HOBSON WAYOXNARDCA93030770524980501C3$20,000TO CONDUCT COVID-19 VACCINE OUTREACH AND AWARENESS ACTIVITIES AS DEFINED IN THE SIGNED AGREEMENT WITH VCCF
PANCREATIC CANCER ACTION NETWORK INC
1500 ROSECRANS AVE SUITE 200MANHATTAN BEACHCA90266330841281501C3$300,000TO SUPPORT THE OPENING OF FIVE ADDITIONAL SITES IN THE MIDWEST AND SOUTH TO PROVIDE PANCREATIC CANCER PATIENTS IN THOSE AREAS INFORMATION ABOUT PRECISION PROMISE AND EXPAND PARTICIPATION IN CLINICAL TRIALS TO ACCELERATE NEW TREATMENT OPTIONS
PLANNED PARENTHOOD CALIFORNIA CENTRAL COAST (PPCCC)
518 GARDEN STREETSANTA BARBARACA93101952319356501C3$23,560TO CONDUCT COVID-19 VACCINE OUTREACH AND AWARENESS ACTIVITIES AS DEFINED IN THE SIGNED AGREEMENT WITH VCCF
LUCHA INC
940 EAST MAIN STREETSANTA PAULACA93060953400870501C3$17,710TO CONDUCT COVID-19 VACCINE OUTREACH AND AWARENESS ACTIVITIES AS DEFINED IN THE SIGNED AGREEMENT WITH VCCF
PROJECT UNDERSTANDING OF SAN BUENAVENTURA
2734 JOHNSON DRIVE SUITE EVENTURACA93003953246871501C3$42,394TO SUPPORT THE HOMELESS2HOME PROGRAM.
REENTRY INITIATIVE
402 KIMBARK ST2ND FLOORLONGMONTCO80501813681963501C3$7,000TO SUPPORT THE CHARITABLE MISSION OF THE ORGANIZATION
REITER AFFILIATED COMPANIES LLC
730 SOUTH A STREETOXNARDCA93030205559931FOR PROFIT$14,239TO CONDUCT COVID-19 VACCINE OUTREACH AND AWARENESS ACTIVITIES AS DEFINED IN THE SIGNED AGREEMENT WITH VCCF
RESCUE MISSION ALLIANCE
PO BOX 5545OXNARDCA93031237278002501C3$6,877IN SUPPORT OF ONGOING OPERATIONS
RUBICON THEATRE COMPANY
1006 EAST MAIN STREETVENTURACA930010048770495901501C3$10,000RESTRICTED TO PAY FOR ORGANIZATION'S CURRENT YEAR AUDIT
RUBICON THEATRE COMPANY
1006 EAST MAIN STREETVENTURACA930010048770495901501C3$10,000EDUCATION OUTREACH PROGRAM
SACRED HEART CHURCH
10800 HENDERSON RDVENTURACA93004951979938RELIGIOUS ORG$25,000FOR CAPITAL IMPROVEMENTS AND MAINTENANCE, PLEASE NOTE THAT GRANT FUNDS MAY NOT BE USED FOR ADMINISTRATIVE PURPOSES.
SAFE PASSAGE YOUTH FOUNDATION
2101 EAST OLSEN ROADTHOUSAND OAKSCA91360824462446501C3$7,200TO CONDUCT COVID-19 VACCINE OUTREACH AND AWARENESS ACTIVITIES AS DEFINED IN THE SIGNED AGREEMENT WITH VCCF
SAFE PASSAGE YOUTH FOUNDATION
2101 EAST OLSEN ROADTHOUSAND OAKSCA91360824462446501C3$10,000NUTRITION FOR CHILDREN AND INFANTS
SAFE PASSAGE YOUTH FOUNDATION
2101 EAST OLSEN ROADTHOUSAND OAKSCA91360824462446501C3$100,000TO BE USED AS PRESENTED IN THE ATTACHED BUDGET PROPOSAL FOR EDUCATION
SANTA PAULA ART MUSEUM
117 NORTH 10TH STREETSANTA PAULACA930602877920179722501C3$10,000TO SUPPORT THE CHARITABLE MISSION OF THE ORGANIZATION
SANTA PAULA ART MUSEUM
117 NORTH 10TH STREETSANTA PAULACA930602877920179722501C3$10,000TO SUPPORT GENERAL EXPENSES OF THE COLE CREATIVITY CENTER AS NEEDED
SANTA PAULA ART MUSEUM
117 NORTH 10TH STREETSANTA PAULACA930602877920179722501C3$10,814TO SUPPORT THE SANTA PAULA ART MUSEUM
SANTA PAULA CHAMBER OF COMMERCE
P O BOX 1SANTA PAULACA93061951192410501C6$15,000TO CONDUCT COVID-19 VACCINE OUTREACH AND AWARENESS ACTIVITIES AS DEFINED IN THE SIGNED AGREEMENT WITH VCCF
SPIRIT OF SANTA PAULA
1498 E HARVARD BLVDSANTA PAULACA93060270005506501C3$10,000TO PROVIDED FUNDING FOR NEW MANAGEMENT SYSTEM PERSONNEL
ST JOHN'S HEALTHCARE FOUNDATION OXNARD & PLEASANT VALLEY
1600 NORTH ROSE AVENUEOXNARDCA93030202865781501C3$20,000RESTRICTED TO ST. JOHN'S REGIONAL EMERGENCY MENTAL HEALTH SERVICES UNIT
ST JUDE THE APOSTLE CATHOLIC CHURCH
32032 WEST LINDERO CANYON ROADWESTLAKE VILLAGECA913614270952758216RELIGIOUS ORG$15,000FOR UNRESTRICTED USE - PLEASE SEE ATTACHED LIST OF SERVICE ORGANIZATIONS ON FILE WITH VCCF
THE ARC OF VENTURA COUNTY
5103 WALKER STVENTURACA930037358952266987501C3$25,000TO BE USED FOR THE PURCHASE OF A PASSENGER VEHICLE THAT WILL BE USED FOR IN-PERSON SERVICES RELATED TO COMMUNITY INTEGRATION
THE ARC OF VENTURA COUNTY
5103 WALKER STVENTURACA930037358952266987501C3$25,000TO SUPPORT THE CHARITABLE MISSION OF THE ORGANIZATION
THE COMMUNITY FOUNDATION SAN LUIS OBISPO COUNTY
550 DANA STSAN LUIS OBISPOCA93401770496500501C3$83,333FOR THE UNDOCUFUND FOR COVID-19
THE RONALD REAGAN PRESIDENTIAL FOUNDATION
40 PRESIDENTIAL DRSTE 200SIMI VALLEYCA93065770054631501C3$10,000IN SUPPORT OF THE CHARITABLE MISSION OF THE ORGANIZATION.
THE SALVATION ARMY
30840 HAWTHORNE BLVD BUILDING D -RANCHO PALOS VERDESCA90275941156347501C3$90,796TO SUPPORT THE SALVATION ARMY FOR USE IN VENTURA COUNTY, CA AND PREFERABLY IN THE CITY OF CAMARILLOGSD
TOTALLY LOCAL VC AGRICULTURAL EDUCATION FOUNDATION
375 LOS CABOS LANEVENTURACA93001812646767501C3$62,500INDIVIDUAL ASSISTANCE FOR 25 VENTURA COUNTY HOUSEHOLDS IMPACTED BY THE THOMAS FIRE
TOTALLY LOCAL VC AGRICULTURAL EDUCATION FOUNDATION
375 LOS CABOS LANEVENTURACA93001812646767501C3$125,000INDIVIDUAL ASSISTANCE FOR 50 VENTURA COUNTY HOUSEHOLDS IMPACTED BY THE HILL WOOLSEY FIRE
TOTALLY LOCAL VC AGRICULTURAL EDUCATION FOUNDATION
375 LOS CABOS LANEVENTURACA93001812646767501C3$150,000INDIVIDUAL ASSISTANCE FOR 30 VENTURA OR LOS ANGELES COUNTY HOUSEHOLDS IMPACTED BY THE HILL-WOOLSEY FIRE
VENTURA BOTANICAL GARDEN
PO BOX 3127VENTURACA930063127208416864501C3$10,000TO SUPPORT THE CHARITABLE MISSION OF THE ORGANIZATION
VENTURA COLLEGE FOUNDATION
4667 TELEGRAPH ROADVENTURACA93003770037747501C3$57,216TO GRANT SCHOLARSHIPS TO STUDENTS WHO HAVE ATTENDED VENTURA COLLEGE TO HELP FUND THEIR EDUCATION AFTER GRADUATING FROM VC AT ANY FOUR-YEAR COLLEGE OR UNIVERSITY.
VENTURA COLLEGE FOUNDATION
4667 TELEGRAPH ROADVENTURACA93003770037747501C3$57,863TO PROVIDE FUNDING TO GRANT SCHOLARSHIPS TO STUDENTS WHO HAVE ATTENDED VENTURA COLLEGE TO HELP FUND THEIR EDUCATION AFTER GRADUATING FROM VC AT ANY FOUR-YEAR COLLEGE OR UNIVERSITY.
VENTURA COUNTY AIR POLLUTION CONTROL DISTRICT
4567 TELEPHONE RD 2ND FLOORVENTURACA93003956000944501C3$25,000IN SUPPORT OF THE AIR QUALITY IMPROVEMENT PROGRAMS: CITY OF VENTURA LANDSCAPE EQUIPMENT REBATE PROGRAM AND LAKE CASITAS ROWING ASSOCIATION TRAINING BOAT REPOWER
VENTURA COUNTY AIR POLLUTION CONTROL DISTRICT
669 COUNTY SQUARE DRIVE2ND FLOORVENTURACA93003956000944501C3$43,601LAKE CASITAS AND SANTA PAULA LANDSCAPING EQUIPMENT REPLACEMENT
VENTURA COUNTY CIVIC ALLIANCE
PO BOX 23412VENTURACA93002813713600501C3$20,000RESEARCH SPONSORSHIP - PRODUCTION AND DISTRIBUTION OF THE BI-ANNUAL STATE OF THE REGION REPORT
VENTURA COUNTY FAMILY JUSTICE CENTER FOUNDATION INC
1000 TOWN CENTER DRIVE 300OXNARDCA93036822765815501C3$10,000TO PROVIDE FUNDING FOR THE NECESSARY INFRASTRUCTURE FOR THE PETS OF THE RESIDENTS IN THE 4-UNIT TINY HOMES
VENTURA COUNTY FAMILY JUSTICE CENTER FOUNDATION INC
1000 TOWN CENTER DRIVE 300OXNARDCA93036822765815501C3$200,000TO 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
VENTURA COUNTY TAXPAYERS ASSOCIATION
PO BOX 3878VENTURACA93006951809970501C4$15,000TO CONDUCT COVID-19 VACCINE OUTREACH AND AWARENESS ACTIVITIES AS DEFINED IN THE SIGNED AGREEMENT WITH VCCF
VENTURA LAND TRUST
PO BOX 1284VENTURACA93002010769456501C3$50,000IN SUPPORT OF THE VENTURA LAND TRUST'S CURRENT MATCHING FUNDS CAMPAIGN
VENTURA MUSIC FESTIVAL ASSOCIATION
472 E SANTA CLARA STREETVENTURACA93001770314562501C3$10,000GENERAL OPERATING SUPPORT
VISIONLINK INC
3101 IRIS AVEBOULDERCO80301043325509FOR PROFIT$50,000FOR CASE MANAGEMENT SOFTWARE BEING DEVELPOED BY THE COUNTY OF VENTURA; $38,500 TO BE USED FOR FUND DISTRIBUTION TRACKING AND $11,500 FOR MEGAN;S LAW DATA INTEGRATION; INCLUDES SPECIFICATIONS DEVELOPMENT, PROJECT MANAGEMENT, AND TESTING AND DEPLOYMENT
VISTA REAL CHARTER HIGH SCHOOL (SANTA PAULA CAMPUS)
177 HOLSTON DRLANCASTERCA93535342050844501C3$6,000TO CONDUCT COVID-19 VACCINE OUTREACH AND AWARENESS ACTIVITIES AS DEFINED IN THE SIGNED AGREEMENT WITH VCCF
WESTERN FOUNDATION OF VERTEBRATE ZOOLOGY
439 CALLE SAN PABLOCAMARILLOCA93012956096078501C3$7,000FOR THE OJAI DIGITAL PROGRAMMING AND MENTORING INITIATIVE TO WORK WITH OJAI VALLEY AND OAK VIEW STUDENTS AND TEACHERS TO SUPPORT SCIENCE EDUCATION
WESTMINSTER FREE CLINIC
2673 SAN MIGUEL CIRCLETHOUSAND OAKSCA91360770563241501C3$75,000TO CONDUCT COVID-19 VACCINE OUTREACH AND AWARENESS ACTIVITIES AS DEFINED IN THE SIGNED AGREEMENT WITH VCCF
YMCA - SOUTHEAST VENTURA COUNTY
31105 THOUSAND OAKS BLVDWESTLAKE VILLAGECA91362952305501501C3$10,000ADMINISTRATIVE EXPENSES TO DISTRIBUTE FUNDING TO HOUSEHOLDS IMPACTED BY THE HILL-WOOLSEY FIRE
YMCA - SOUTHEAST VENTURA COUNTY
31105 THOUSAND OAKS BLVDWESTLAKE VILLAGECA91362952305501501C3$350,000INDIVIDUAL ASSISTANCE FOR 70 VENTURA OR LOS ANGELES COUNTY HOUSEHOLDS IMPACTED BY THE HILL-WOOLSEY FIRE
FieldValueIRS element (for citing)
Total501c3 Org92Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceDesc
SCHOLARSHIPS PAID TO VARIOUS EDUCATIONAL INSTITUTIONS275$1,113,438APPLICATION PROCESS DRIVEN BY SCHOLARSHIP FUND PARAMETERS, OVERSEEN BY SCHOLARSHIP COMMITTEE AND RATIFIED BY VCCF BOARD OF DIRECTORS
COVID-19 CARES ACT GRANTS FOR COUNTY OF VENTURA319$1,534,740REIMBERSEMENT OF COSTS OF BUSINESS INTERRUPTION DUE TO COVID-19 PUBLIC HEALTH EMERGENCY
FUNDING FOR DISASTER VICTIMS3$54,805FINANCIAL ASSISTANCE TO REBUILD AFTER WILDFIRE DISASTERS

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationVCCF 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 APROVED BY THE VCCV 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

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
VANESSA BECHTEL
PRESIDENT & CEO$230,090$0$48,300$0$5,400$0$14,401$0$6,732$0$304,923$0$0$0
BONNIE GILLES
VP & CFO$178,665$0$29,321$0$3,000$0$12,823$0$444$0$224,253$0$0$0
JIM RIVERA
CHIEF COMPLIANCE OFFICER$147,783$0$8,500$0$3,000$0$0$0$275$0$159,558$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$793,031NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$630,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISALMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received10Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBER OF CONTRIBUTORS REPORTED IN COLUMN (B) IS THE NUMBER OF DONORS THAT PROVIDED NON-CASH CONTRIBUTIONS AND NOT THE NUMBER OF ITEMS CONTRIBUTED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE VCCF AUDIT COMMITTEE WILL REVIEW THE 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 IN ITS ENTIRETY 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 12CTHE 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 15COMPENSATION 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 19VCCF 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 -27,251. CHANGE IN VALUE OF INTEREST RATE SWAP -202,084.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1VCCF NONPROFIT CENTER LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14001 MISSION OAKS BLVD SUITE AAddressLine1Txt
CityCAMARILLOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93012ZIPCd
FieldValueIRS element (for citing)
EIN460705326EIN
Primary ActivitiesRENTAL OF OFFICE BUILDING TO LOCAL NON-PROFIT ORGANIZATIONSPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Total Income$1,093,872TotalIncomeAmt
End Of Year Assets$8,813,850EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1VENTURA COUNTY COMMUNITY FOUNDATIONBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
MARTIN V AND MARTHA K SMITH FOUNDATION
4001 MISSION OAKS BLVD SUITE ACAMARILLOCA93012770048451TO ENHANCE THE QUALITY OF LIFE FOR RESIDENTS OF VENTURA CO, OXNARD PLAINSCA501(C)(3)LINE 12A, IVENTURA COUNTY COMMUNITY FOUNDATIONYes (1)
VCCF COMPLEX ASSETS
4001 MISSION OAKS BLVD SUITE ACAMARILLOCA93012851735066COMPLEX ASSETS MANAGEMENTCA501(C)(3)LINE 12A, IVENTURA COUNTY COMMUNITY FOUNDATIONYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationYes (1)DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
MARTIN V AND MARTHA K SMITH FOUNDATION
C$25,000CASH
MARTIN V AND MARTHA K SMITH FOUNDATION
L$53,157CASH