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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-01T02:44:53-05:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11766 WILSHIRE BLVD 9TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770165029 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VENTURA COUNTY COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VENT | BusinessNameControlTxt |
| Phone | 8059880196 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4001 MISSION OAKS BLVD NO A | AddressLine1Txt |
| City | CAMARILLO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VANESSA BECHTEL | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8059880196 | PhoneNum |
| Signature | 2022-06-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | VANESSA | PersonFirstNm |
| Person Last | BECHTEL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY BROWN | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 3104784148 | PhoneNum |
| Preparation | 2022-07-06 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VANESSA BECHTEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4001 MISSION OAKS BLVD NO A | AddressLine1Txt |
| City | CAMARILLO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $78,363,676 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VCCF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE AND ENABLE PHILANTHROPY TO IMPROVE OUR COMMUNITY FOR GOOD AND FOR EVER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $30,097 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $7,056 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,822,803 | PYContributionsGrantsAmt |
| CY Contributions Grants | $44,987,154 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,088,629 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,164,303 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,686,814 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,034,016 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $21,598,246 | PYTotalRevenueAmt |
| CY Total Revenue | $53,185,473 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $18,790,283 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $46,443,524 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,589,303 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,868,899 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $222,028 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,255,771 | PYOtherExpensesAmt |
| CY Other Expenses | $2,119,541 | CYOtherExpensesAmt |
| PY Total Expenses | $23,635,357 | PYTotalExpensesAmt |
| CY Total Expenses | $50,431,964 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,037,111 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,753,509 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $164,460,538 | TotalAssetsBOYAmt |
| Total Assets EOY | $181,940,704 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $34,247,454 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,670,327 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $130,213,084 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $151,270,377 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE VENTURA COUNTY COMMUNITY FOUNDATION (VCCF) IS CONNECTING PEOPLE, RESOURCES, AND SOLUTIONS TO CREATE LASTING IMPACT IN OUR SHARED WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $47,491,904 | ExpenseAmt |
| Grant | $46,443,524 | GrantAmt |
| Desc | CONNECTING 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $924,077 | ExpenseAmt |
| Desc | INCREASING 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $811,332 | ExpenseAmt |
| Revenue | $1,165,220 | RevenueAmt |
| Desc | THE VENTURA COUNTY COMMUNITY FOUNDATION IS PROUD TO OFFER BELOW-MARKET RENT FOR TWELVE NONPROFITS IN VENTURA COUNTY. NONPROFIT TENANTS INCLUDE: ECONOMIC DEVELOPMENT COLLABORATIVE OF VENTURA COUNTY, GOLD COAST VETERANS FOUNDATION, CASA OF VENTURA, MAKE-A-WISH TRI-COUNTIES, INTERFACE CHILDREN AND FAMILY, SERVICES/ 2-1-1 VENTURA COUNTY, BETHANY CHRISTIAN SERVICES, AREAS CHRISTIANS TAKING INITIATIVE ON NEED (ACTION), VISTA REAL PUBLIC CHARTER, SOTHERN CALIFORNIA ASSOCIATION OF GOVERNMENTS (SCAG) AND THE BETTER BUSINESS BUREAU. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $49,227,313 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONNIE GILLES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8053306681 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4001 MISSION OAKS BLVD NO A | AddressLine1Txt |
| City | CAMARILLO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93012 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| VANESSA BECHTEL | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $283,790 | $0 | $21,133 | ||
| BONNIE GILLES | |||||||
| VP & CFO | 40.00 | Yes (X) | $210,986 | $0 | $13,267 | ||
| JIM RIVERA | |||||||
| CHIEF COMPLIANCE OFFICER | 40.00 | $159,283 | $0 | $275 | Yes (X) | ||
| SCOTT P HANSEN | |||||||
| CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SEAN LEONARD | |||||||
| SECRETARY AND INCOMING CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| VERONICA QUINTANA | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MERYL CHASE | |||||||
| DIRECTOR (START 11/2020) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GEOFF DEAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JACK EDELSTEIN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN KEARNEY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LEAH LACAYO | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| STANELY MANTOOTH | |||||||
| DIRECTOR (LEFT 12/2020) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JIM MCGEE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MIKE POWERS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| VENKAT YEPURI | |||||||
| DIRECTOR (START 11/2020) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $654,059 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $34,675 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RODRIGUEZ HORII CHOI & CAFFERATA LLP | |||||
| 777 S FIGUEROA ST SUITE 2150 | LOS ANGELES | CA | 90017 | LEGAL SERVICES | $340,427 |
| CANTERBURY CONSULTING | |||||
| 610 NEWPORT CENTER DRIVE 500 | NEWPORT BEACH | CA | 92660 | INVESTMENT CONSULTING | $260,000 |
| COMMON GOOD ADVISERS LLC | |||||
| 40900 AVENIDA CALAFIA | PALM DESERT | CA | 92260 | RESEARCH AND REPORTING | $143,328 |
| ROBERT HALF MANAGEMENT RESOURCES | |||||
| PO BOX 743295 | LOS ANGELES | CA | 900743295 | TEMPORARY EMPLOYEES | $108,685 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $25,000 | RelatedOrganizationsAmt |
| Government Grants | $36,391,726 | GovernmentGrantsAmt |
| All Other Contributions | $8,570,428 | AllOtherContributionsAmt |
| Noncash Contributions | $1,423,031 | NoncashContributionsAmt |
| Total Contributions | $44,987,154 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 531120 | $823,532 | $823,532 |
| MANAGEMENT FEES | 561000 | $340,771 | $340,771 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,164,303 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,732,436 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $917 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $30,097 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,701,422 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,479,783 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,178,203 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,301,580 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,301,580 | TotalRevenueColumnAmt |
| Exclusion | $5,301,580 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,185,473 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,165,220 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $30,097 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,003,002 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,740,541 | TotalAmt |
| Program Services | $43,740,541 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,702,983 | TotalAmt |
| Program Services | $2,702,983 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $558,905 | TotalAmt |
| Program Services | $354,744 | ProgramServicesAmt |
| Management And General | $124,801 | ManagementAndGeneralAmt |
| Fundraising | $79,360 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,111,835 | TotalAmt |
| Program Services | $843,717 | ProgramServicesAmt |
| Management And General | $154,119 | ManagementAndGeneralAmt |
| Fundraising | $113,999 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,512 | TotalAmt |
| Program Services | $4,883 | ProgramServicesAmt |
| Management And General | $7,153 | ManagementAndGeneralAmt |
| Fundraising | $476 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,733 | TotalAmt |
| Program Services | $56,187 | ProgramServicesAmt |
| Management And General | $10,252 | ManagementAndGeneralAmt |
| Fundraising | $6,294 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,914 | TotalAmt |
| Program Services | $81,679 | ProgramServicesAmt |
| Management And General | $18,644 | ManagementAndGeneralAmt |
| Fundraising | $12,591 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,486 | TotalAmt |
| Program Services | $48,677 | ProgramServicesAmt |
| Management And General | $151,809 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,995 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
| Management And General | $59,995 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480,175 | TotalAmt |
| Program Services | $480,175 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,529 | TotalAmt |
| Program Services | $72,202 | ProgramServicesAmt |
| Management And General | $81,327 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,381 | TotalAmt |
| Program Services | $41,147 | ProgramServicesAmt |
| Management And General | $98,234 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,392 | TotalAmt |
| Program Services | $24,153 | ProgramServicesAmt |
| Management And General | $45,334 | ManagementAndGeneralAmt |
| Fundraising | $2,905 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,067 | TotalAmt |
| Program Services | $12,354 | ProgramServicesAmt |
| Management And General | $64,092 | ManagementAndGeneralAmt |
| Fundraising | $2,621 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,705 | TotalAmt |
| Program Services | $343,507 | ProgramServicesAmt |
| Management And General | $1,788 | ManagementAndGeneralAmt |
| Fundraising | $410 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $619 | TotalAmt |
| Program Services | $102 | ProgramServicesAmt |
| Management And General | $517 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,866 | TotalAmt |
| Program Services | $3,980 | ProgramServicesAmt |
| Management And General | $22,886 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,944 | TotalAmt |
| Program Services | $160,823 | ProgramServicesAmt |
| Management And General | $40,121 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,282 | TotalAmt |
| Program Services | $200,862 | ProgramServicesAmt |
| Management And General | $4,420 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,396 | TotalAmt |
| Program Services | $35,098 | ProgramServicesAmt |
| Management And General | $73,926 | ManagementAndGeneralAmt |
| Fundraising | $3,372 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP | Desc |
| Total | $27,704 | TotalAmt |
| Program Services | $4,499 | ProgramServicesAmt |
| Management And General | $23,205 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,431,964 | TotalAmt |
| Program Services | $49,227,313 | ProgramServicesAmt |
| Management And General | $982,623 | ManagementAndGeneralAmt |
| Fundraising | $222,028 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,524 | BOYAmt |
| EOY | $71,987 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,301,577 | BOYAmt |
| EOY | $3,971,600 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,026,575 | BOYAmt |
| EOY | $600,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,334 | BOYAmt |
| EOY | $326,616 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,307 | BOYAmt |
| EOY | $145,379 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,659,840 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,284,093 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,580,716 | BOYAmt |
| EOY | $8,375,747 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,337,340 | BOYAmt |
| EOY | $139,013,908 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,732,823 | BOYAmt |
| EOY | $28,149,896 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $660,342 | BOYAmt |
| EOY | $1,285,571 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,460,538 | BOYAmt |
| EOY | $181,940,704 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $496,763 | BOYAmt |
| EOY | $698,164 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $569,190 | BOYAmt |
| EOY | $448,988 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,105,000 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,028,777 | BOYAmt |
| EOY | $22,391,354 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,517,309 | BOYAmt |
| EOY | $4,401,200 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000,000 | BOYAmt |
| EOY | $2,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530,415 | BOYAmt |
| EOY | $705,621 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,247,454 | BOYAmt |
| EOY | $30,670,327 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,107,876 | BOYAmt |
| EOY | $146,534,863 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,105,208 | BOYAmt |
| EOY | $4,735,514 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,213,084 | BOYAmt |
| EOY | $151,270,377 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,460,538 | BOYAmt |
| EOY | $181,940,704 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,753,509 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $18,533,119 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$229,335 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,843,901 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,274,639 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,140,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,822,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,987,154 | CurrentTaxYearAmt |
| Total | $98,068,542 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,843,901 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,274,639 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,140,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,822,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,987,154 | CurrentTaxYearAmt |
| Total | $98,068,542 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $98,068,542 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,488,639 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,734,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,944,826 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,091,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,732,436 | CurrentTaxYearAmt |
| Total | $8,991,718 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $107,060,260 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,949,913 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86610 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 135 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 555 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $2,381,943 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $44,997,154 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $3,468,855 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $542,226 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $28,958,209 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $151,240,967 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Beginning Balance | $19,028,777 | BeginningBalanceAmt |
| Additions During Year | $4,226,033 | AdditionsDuringYearAmt |
| Distributions During Year | $863,456 | DistributionsDuringYearAmt |
| Ending Balance | $22,391,354 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $125,365,799 | BeginningYearBalanceAmt |
| Contributions | $3,748,596 | ContributionsAmt |
| Investment Earnings Or Losses | $25,121,265 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,294,401 | GrantsOrScholarshipsAmt |
| End Year Balance | $146,941,259 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $119,914,481 | BeginningYearBalanceAmt |
| Contributions | $3,365,312 | ContributionsAmt |
| Investment Earnings Or Losses | $9,144,438 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,058,432 | GrantsOrScholarshipsAmt |
| End Year Balance | $125,365,799 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $106,019,906 | BeginningYearBalanceAmt |
| Contributions | $16,316,881 | ContributionsAmt |
| Investment Earnings Or Losses | $3,367,292 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,789,598 | GrantsOrScholarshipsAmt |
| End Year Balance | $119,914,481 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $102,828,306 | BeginningYearBalanceAmt |
| Contributions | $1,966,146 | ContributionsAmt |
| Investment Earnings Or Losses | $6,820,966 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,595,512 | GrantsOrScholarshipsAmt |
| End Year Balance | $106,019,906 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $92,251,843 | BeginningYearBalanceAmt |
| Contributions | $2,339,745 | ContributionsAmt |
| Investment Earnings Or Losses | $11,662,632 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,425,914 | GrantsOrScholarshipsAmt |
| End Year Balance | $102,828,306 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.98090 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00780 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01130 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,185,000 | OtherCostOrOtherBasisAmt |
| Book Value | $2,185,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,879,841 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,692,190 | DepreciationAmt |
| Book Value | $6,187,651 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $124,931 | OtherCostOrOtherBasisAmt |
| Depreciation | $123,869 | DepreciationAmt |
| Book Value | $1,062 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $470,068 | OtherCostOrOtherBasisAmt |
| Depreciation | $468,034 | DepreciationAmt |
| Book Value | $2,034 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,375,747 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HEDGE FUND COMPOSITE | $14,830,162 | F |
| PRIVATE EQUITY COMPOSITE | $13,319,734 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $28,149,896 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PLANNED GIVING LIABILITY | $336,595 |
| SECURITY DEPOSITS | $61,076 |
| VALUE OF INTEREST RATE SWAP | $307,950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $705,621 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $70,979,676 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $18,533,119 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$258,741 | OtherRevenueAmt |
| Revenue Not Reported | $18,274,378 | RevenueNotReportedAmt |
| Revenue Subtotal | $52,705,298 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $480,175 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $480,175 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $53,185,473 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $49,951,789 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $49,951,789 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $480,175 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $480,175 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $50,431,964 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | VCCF MAINTAINS AGENCY FUNDS FOR VARIOUS NONPROFIT ORGANIZATIONS AND LOCAL GOVERNMENT UNITS LOCATED IN VENTURA COUNTY. THE AGENCY FUNDS ARE INCLUDED WITHIN VCCF'S LIABILITIES, BUT THE UNDERLYING FUNDS (NET ASSETS) BELONG TO THE OUTSIDE ENTITIES. AS OF 9/30/2021, 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (172 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 90210 SURGERY MEDICAL CENTER | ||||||||
| 450 N ROXBURY DR 600 | BEVERLY HILLS | CA | 90210 | 134341801 | FOR PROFIT | $26,436 | REIMBURSE SHIPPING COSTS FOR COVID19 RELATED PPE DISTRIBUTIONS | |
| 911 AT EASE INTERNATIONAL | ||||||||
| PO BOX 30363 | SANTA BARBARA | CA | 93130 | 845130619 | 501C3 | $25,000 | IN 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 30363 | SANTA BARBARA | CA | 93130 | 845130619 | 501C3 | $25,000 | IN 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 30363 | SANTA BARBARA | CA | 93130 | 845130619 | 501C3 | $25,000 | IN 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 204 | SANTA BARBARA | CA | 93101 | 770006745 | 501C3 | $50,000 | IN SUPPORT FOR THE ALZ CARES COMMUNITY ALLIANCES FOR RESOURCES, EDUCATION AND SUPPORT PROGRAM IN VENTURA COUNTY | |
| ARCHDIOCESE OF LOS ANGELES | ||||||||
| 3424 WILSHIRE BLVD | LOS ANGELES | CA | 900102241 | 951642382 | RELIGIOUS ORG | $10,000 | DONATION TO THE "CALLED TO RENEW" CAMPAIGN | |
| ARCHDIOCESE OF LOS ANGELES | ||||||||
| 3424 WILSHIRE BLVD | LOS ANGELES | CA | 900102241 | 951642382 | RELIGIOUS ORG | $20,000 | RESTRICTED TO PADRE SERRA PARISH MUSIC MINISTRY | |
| ARCHDIOCESE OF LOS ANGELES | ||||||||
| 3424 WILSHIRE BLVD | LOS ANGELES | CA | 900102241 | 951642382 | RELIGIOUS ORG | $20,000 | RESTRICTED TO ST. JOHN'S SEMINARY CAPITAL PROJECT | |
| ASCENSION LUTHERAN SCHOOL | ||||||||
| 1600 E HILLCREST DR | THOUSAND OAKS | CA | 91360 | 952243400 | SCHOOL | $10,000 | IN 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 AVE | MUNCIE | IN | 47304 | 356024566 | 501C3 | $10,000 | ACCOUNT #4994, FOR THE DEPARTMENT OF JOURNALISM RECRUITING SCHOLARSHIPS | |
| BALL STATE UNIVERSITY FOUNDATION | ||||||||
| 2800 WEST BETHEL AVE | MUNCIE | IN | 47304 | 356024566 | 501C3 | $20,000 | IN SUPPORT OF FUND #2854 - THE BONA D. PRESS CCIM GRADUATE ASSISTANTSHIP | |
| BALL STATE UNIVERSITY FOUNDATION | ||||||||
| 2800 WEST BETHEL AVE | MUNCIE | IN | 47304 | 356024566 | 501C3 | $20,000 | IN SUPPORT OF FUND #7470 - THE DAVID OWSLEY GRADUATE ASSISTANTSHIP | |
| BOYS & GIRLS CLUB OF CAMARILLO | ||||||||
| 1500 TEMPLE AVENUE | CAMARILLO | CA | 93010 | 956194547 | 501C3 | $7,500 | TO CONDUCT COVID-19 VACCINE OUTREACH AND AWARENESS ACTIVITIES AS DEFINED IN THE SIGNED AGREEMENT WITH VCCF | |
| BOYS & GIRLS CLUB OF CAMARILLO | ||||||||
| 1500 TEMPLE AVENUE | CAMARILLO | CA | 93010 | 956194547 | 501C3 | $100,000 | 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 (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 200 | AGOURA HILLS | CA | 91301 | 912151731 | 501C3 | $6,000 | TRANSPORTATION FOR KIDS FROM SCHOOL | |
| BOYS & GIRLS CLUB OF GREATER CONEJO VALLEY | ||||||||
| 1 DOLE DRIVE 3331 | WESTLAKE VILLAGE | CA | 91362 | 912151731 | 501C3 | $6,000 | IN SUPPORT OF GENERAL OPERATIONS | |
| BOYS & GIRLS CLUB OF GREATER OXNARD & PORT HUENEME | ||||||||
| 1900 WEST 5TH STREET | OXNARD | CA | 93030 | 951785162 | 501C3 | $20,000 | TO SUPPORT THE CHARITABLE MISSION OF THE ORGANIZATION. | |
| BOYS & GIRLS CLUB OF GREATER OXNARD & PORT HUENEME | ||||||||
| 1900 WEST 5TH STREET | OXNARD | CA | 93030 | 951785162 | 501C3 | $30,000 | TO 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 STREET | OXNARD | CA | 93030 | 951785162 | 501C3 | $36,000 | REMOTE LEARNING SUPPORT FOR THE CHILDREN OF NYELAND ACRES | |
| BOYS & GIRLS CLUB OF GREATER OXNARD & PORT HUENEME | ||||||||
| 1900 WEST 5TH STREET | OXNARD | CA | 93030 | 951785162 | 501C3 | $37,500 | TO 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 STREET | OXNARD | CA | 93030 | 951785162 | 501C3 | $50,000 | SECOND 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 STREET | OXNARD | CA | 93030 | 951785162 | 501C3 | $100,000 | TO BE USED AS PRESENTED IN THE ATTACHED BUDGET PROPOSAL FOR EDUCATION | |
| BOYS & GIRLS CLUB OF MID CENTRAL COAST | ||||||||
| 901 NORTH RAILROAD AVE | SANTA MARIA | CA | 93458 | 952468116 | 501C3 | $9,100 | TO 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 AVE | SANTA MARIA | CA | 93458 | 952468116 | 501C3 | $9,900 | DISTANCE LEARNING SUPPORT AT THE CLUB'S EVANS PARK-RAILROAD FACILITY | |
| BOYS & GIRLS CLUB OF SANTA CLARA VALLEY | ||||||||
| P O BOX 152 | SANTA PAULA | CA | 93061 | 952497853 | 501C3 | $10,000 | TO PROVIDE FUNDING FOR THE AFTER SCHOOL STEM ACADEMY | |
| BOYS & GIRLS CLUB OF SANTA CLARA VALLEY | ||||||||
| P O BOX 152 | SANTA PAULA | CA | 93061 | 952497853 | 501C3 | $15,300 | TO CONDUCT COVID-19 VACCINE OUTREACH AND AWARENESS ACTIVITIES AS DEFINED IN THE SIGNED AGREEMENT WITH VCCF | |
| CALIFORNIA LUTHERAN UNIVERSITY | ||||||||
| 60 WEST OLSEN ROADMC 1200 | THOUSAND OAKS | CA | 91360 | 952962640 | SCHOOL | $117,000 | TO FUND A COUNTYWIDE ANTI-BODY PREVALENCE STUDY ON COVID-19 IN VENTURA COUNTY | |
| CALIFORNIA OIL MUSEUM | ||||||||
| PO BOX 48 | SANTA PAULA | CA | 930610048 | 453830307 | 501C3 | $10,680 | TO SUPPORT THE CA OIL MUSEUM AND ITS PROGRAMS AS DEFINED IN ITS MISSION STATEMENT | |
| CALIFORNIA STATE UNIVERSITY NORTHRIDGE FOUNDATION | ||||||||
| 18111 NORDHOFF ST | NORTHRIDGE | CA | 91330 | 956196006 | 501C3 | $20,000 | TO PROVIDE FUNDING FOR THE MATT WINN MEMORIAL EHSS SCHOLARSHIP AT CA STATE UNIVERSITY NORTHRIDGE | |
| CAMARILLO HEALTH CARE DISTRICT | ||||||||
| 3639 E LAS POSAS RD SUITE 117 | CAMARILLO | CA | 93010 | 952834854 | 501C3 | $143,708 | TO 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 ROAD | WESTLAKE VILLAGE | CA | 91361 | 770205691 | 501C3 | $25,000 | TO SUPPORT THE CHARITABLE MISSION OF THE ORGANIZATION | |
| CANCER SUPPORT COMMUNITY VALLEYVENTURASANTA BARBARA | ||||||||
| 530 HAMPSHIRE ROAD | WESTLAKE VILLAGE | CA | 91361 | 951690973 | 501C3 | $25,000 | IN SUPPORT OF GENERAL OPERATIONS | |
| CASA PACIFICA CENTERS FOR CHILDREN & FAMILIES | ||||||||
| 1722 SOUTH LEWIS ROAD | CAMARILLO | CA | 930128520 | 770195022 | 501C3 | $100,000 | TO SUPPORT THE CHARITABLE MISSION OF THE ORGANIZATION | |
| CASA PACIFICALIFORNIA CENTERS FOR CHILDREN & FAMILIES | ||||||||
| 1722 SOUTH LEWIS ROAD | CAMARILLO | CA | 930128520 | 770195022 | 501C3 | $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 AVENUE | VENTURA | CA | 93001 | 951690973 | 501C3 | $6,559 | TO PROVIDE CHARITABLE SUPPORT FOR CATHOLIC CHARITIES, VENTURA COUNTY WITH PRIORITY FOR OJAI | |
| CATHOLIC CHARITIES VENTURA COUNTY | ||||||||
| 303 N VENTURA AVE | VENTURA | CA | 93001 | 951690973 | 501C3 | $41,400 | FOR 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 AVENUE | VENTURA | CA | 93001 | 951690973 | 501C3 | $15,000 | SUPPORT 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 9 | VENTURA | CA | 93003 | 770578864 | 501C3 | $20,000 | IN SUPPORT OF THE SUMMER YOUTH LEADERSHIP PROGRAM | |
| CHANNEL ISLANDS YMCA-VENTURA FAMILY BRANCH | ||||||||
| 3760 TELEGRAPH RD | VENTURA | CA | 93003 | 951643379 | 501C3 | $6,290 | TO SUPPORT THE CHANNEL ISLANDS YMCA-VENTURA FAMILY BRANCH | |
| CHILD DEVELOPMENT RESOURCES OF VENTURA COUNTY | ||||||||
| 221 E VENTURA BOULEVARD | OXNARD | CA | 93036 | 953543275 | 501C3 | $15,000 | TO CONDUCT COVID-19 VACCINE OUTREACH AND AWARENESS ACTIVITIES AS DEFINED IN THE SIGNED AGREEMENT WITH VCCF | |
| CITY OF CAMARILLO | ||||||||
| PO BOX 248 | CAMARILLO | CA | 930110248 | 952313271 | GOVERNMENT | $195,000 | IN SUPPORT OF THE RUSSELL FISCHER BUSINESS COLLECTION AT THE CAMARILLO LIBRARY | |
| CITY OF CAMARILLO | ||||||||
| PO BOX 248 | CAMARILLO | CA | 930110248 | 952313271 | GOVERNMENT | $164,635 | CAMARILLO BUSINESS RECOVERY GRANT PROGRAM: REIMBURSEMENT FOR UNUSED EXCESS FUNDS | |
| CITY OF THOUSAND OAKS | ||||||||
| 2100 E THOUSAND OAKS BLVD | THOUSAND OAKS | CA | 91362 | 952367317 | GOVERNMENT | $212,322 | TO 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 210 | VENTURA | CA | 93003 | 951683892 | 501C3 | $10,000 | TO SUPPORT THE CHARITABLE MISSION OF THE ORGANIZATION - COMMUNITY MEMORIAL HOSPITAL | |
| COMMUNITY MEMORIAL HEALTH SYSTEM | ||||||||
| 2674 E MAIN ST STE E 210 | VENTURA | CA | 93003 | 951683892 | 501C3 | $95,000 | A 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 ROAD | THOUSAND OAKS | CA | 91360 | 952992927 | 501C3 | $10,000 | STAFF, FOOD AND DELIVERY OF FOOD/PHARMACY ORDERS, TELEPHONIC AND ONLINE SUPPORT FOR SENIORS | |
| COUNCIL ON AMERICAN-ISLAMIC RELATIONS CA | ||||||||
| 2180 W CRESCENT AVE SUITE F | ANAHEIM | CA | 928013842 | 770411194 | 501C3 | $7,500 | TO CONDUCT COVID-19 VACCINE OUTREACH AND AWARENESS ACTIVITIES AS DEFINED IN THE SIGNED AGREEMENT WITH VCCF | |
| COUNTY OF VENTURA HUMAN SERVICES AGENCY | ||||||||
| 855 PARTRIDGE DRIVE | VENTURA | CA | 93003 | 956000944 | GOVERNMENT | $5,700 | 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. | |
| COUNTY OF VENTURA HUMAN SERVICES AGENCY | ||||||||
| 855 PARTRIDGE DRIVE | VENTURA | CA | 93001 | 956000944 | GOVERNMENT | $16,700 | TO 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 DRIVE | VENTURA | CA | 93003 | 956000944 | GOVERNMENT | $22,000 | TO 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 DRIVE | VENTURA | CA | 93001 | 956000944 | GOVERNMENT | $28,000 | TO 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 DRIVE | VENTURA | CA | 93003 | 956000944 | GOVERNMENT | $33,000 | TO 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 DRIVE | VENTURA | CA | 93001 | 956000944 | GOVERNMENT | $52,300 | TO 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 DRIVE | VENTURA | CA | 93003 | 956000944 | GOVERNMENT | $109,500 | 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 | |
| COUNTY OF VENTURA HUMAN SERVICES AGENCY | ||||||||
| 855 PARTRIDGE DRIVE | VENTURA | CA | 93001 | 956000944 | GOVERNMENT | $172,000 | TO 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 L1540 | VENTURA | CA | 930091540 | 956000944 | GOVERNMENT | $4,345,000 | RETURN OF EXCESS BUSINESS ASSISTANCE GRANTS PROGRAM FUNDS | |
| DELTA SIGMA THETA SORORITY INC VENTURA COUNTY ALUMNAE CHA | ||||||||
| PO BOX 7285 | OXNARD | CA | 930317285 | 521338072 | 501C3 | $9,000 | TO CONDUCT COVID-19 VACCINE OUTREACH AND AWARENESS ACTIVITIES AS DEFINED IN THE SIGNED | |
| DIVERSITY COLLECTIVE VENTURA COUNTY | ||||||||
| 2471 PORTOLA ROAD SUITE 100 | VENTURA | CA | 93003 | 465312131 | 501C3 | $15,000 | TO CONDUCT COVID-19 VACCINE OUTREACH AND AWARENESS ACTIVITIES AS DEFINED IN THE SIGNED AGREEMENT WITH VCCF | |
| EL CONCILIO FAMILY SERVICES | ||||||||
| 301 SOUTH C STREET | OXNARD | CA | 930305808 | 953792795 | 501C3 | $5,091 | TO CONDUCT COVID-19 VACCINE OUTREACH AND AWARENESS ACTIVITIES AS DEFINED IN THE SIGNED AGREEMENT WITH VCCF | |
| FOCUS ON THE MASTERS | ||||||||
| 505 POLI STREET SUITE 310 | VENTURA | CA | 930014964 | 770498291 | 501C3 | $7,000 | FOR 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 ROAD | OXNARD | CA | 93036 | 770018162 | 501C3 | $9,800 | IN SUPPORT OF GENERAL OPERATIONS | |
| FOOD SHARE INC | ||||||||
| 4156 SOUTHBANK ROAD | OXNARD | CA | 93036 | 770018162 | 501C3 | $10,000 | TO CONDUCT COVID-19 VACCINE OUTREACH AND AWARENESS ACTIVITIES AS DEFINED IN THE SIGNED AGREEMENT WITH VCCF | |
| FOOD SHARE INC | ||||||||
| 4156 SOUTHBANK ROAD | OXNARD | CA | 93036 | 770018162 | 501C3 | $12,500 | IN SUPPORT OF SERVING 800 FARMWORKERS WITH NUTRITIOUS FOOD | |
| FOOD SHARE INC | ||||||||
| 4156 SOUTHBANK ROAD | OXNARD | CA | 93036 | 770018162 | 501C3 | $6,259 | FOR THE SUPPORT OF FOOD SHARE | |
| FOOD SHARE INC | ||||||||
| 4156 SOUTHBANK ROAD | OXNARD | CA | 93036 | 770018162 | 501C3 | $10,000 | FOOD AND DISTRIBUTION SUPPLIES | |
| FOOD SHARE INC | ||||||||
| 4156 SOUTHBANK ROAD | OXNARD | CA | 93036 | 770018162 | 501C3 | $100,000 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES | |
| FUTURE LEADERS OF AMERICA | ||||||||
| PO BOX 51637 | OXNARD | CA | 93031 | 770071036 | 501C3 | $10,000 | TO SUPPORT THE 805 UNDOCUFUND GENERAL OPERATING BUDGET AS IT TRANSITIONS INTO BEING AN INDEPENDENT ORGANIZATION | |
| FUTURE LEADERS OF AMERICA | ||||||||
| PO BOX 51637 | OXNARD | CA | 93031 | 770071036 | 501C3 | $10,000 | FOR UNRESTRICTED FUNDING FOR THE 805 UNDOCUFUND NONPROFIT OPERATIONAL EXPENSES | |
| FUTURE LEADERS OF AMERICA | ||||||||
| PO BOX 51637 | OXNARD | CA | 93031 | 770071036 | 501C3 | $20,513 | FOR 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 51637 | OXNARD | CA | 93031 | 770071036 | 501C3 | $31,674 | FOR 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 51637 | OXNARD | CA | 93031 | 770071036 | 501C3 | $32,028 | FOR 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 51637 | OXNARD | CA | 93031 | 770071036 | 501C3 | $32,500 | TO 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 51637 | OXNARD | CA | 93031 | 770071036 | 501C3 | $50,000 | FOR UNRESTRICTED STAFF AND OPERATING EXPENSES FOR THE 805 UNDOCUFUND COVID-19 RESPONSE EFFORTS. | |
| FUTURE LEADERS OF AMERICA | ||||||||
| PO BOX 51637 | OXNARD | CA | 93031 | 770071036 | 501C3 | $50,000 | TO 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 51637 | OXNARD | CA | 93031 | 770071036 | 501C3 | $56,410 | THIS 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 51637 | OXNARD | CA | 93031 | 770071036 | 501C3 | $75,000 | TO 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 51637 | OXNARD | CA | 93031 | 770071036 | 501C3 | $75,000 | FOR 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 51637 | OXNARD | CA | 93031 | 770071036 | 501C3 | $97,852 | IN 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 51637 | OXNARD | CA | 93031 | 770071036 | 501C3 | $100,000 | TO 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 51637 | OXNARD | CA | 93031 | 770071036 | 501C3 | $261,458 | TO SUPPORT UNDOCUMENTED FAMILIES AND INDIVIDUALS IMPACTED BY COVID-19 | |
| FUTURE LEADERS OF AMERICA | ||||||||
| PO BOX 51637 | OXNARD | CA | 93031 | 770071036 | 501C3 | $682,717 | FOR 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 51637 | OXNARD | CA | 93031 | 770071036 | 501C3 | $99,169 | TO 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 5918 | BETHESDA | MD | 208245918 | 611493378 | 501C3 | $7,835 | IN SUPPORT OF THE OJAI VALLEY SCHOOL DISTRICT MENTAL HEALTH/EMOTIONAL WELLNESS SUPPORT PROJECT | |
| GIVE AN HOUR NONPROFIT CORPORATION | ||||||||
| PO BOX 5918 | BETHESDA | MD | 208245918 | 611493378 | 501C3 | $9,900 | IN 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 169 | CAMARILLO | CA | 93010 | 330119870 | 501C3 | $10,000 | GENERAL OPERATING SUPPORT | |
| HOME INC DBA NIOS DE BAJA | ||||||||
| 2390-C LAS POSAS RD 169 | CAMARILLO | CA | 93010 | 330119870 | 501C3 | $10,000 | IN SUPPORT OF GENERAL OPERATIONS | |
| HEIFER INTERNATIONAL | ||||||||
| 1 WORLD AVENUE | LITTLE ROCK | AR | 72202 | 351019477 | 501C3 | $65,000 | HEIFER PROJECT NUMBER: US0000 REGENERATIVE AGRICULTURE PROJECT | |
| HELP OF OJAI | ||||||||
| PO BOX 621 | OJAI | CA | 93024 | 952872549 | 501C3 | $6,559 | TO PROVIDE CHARITABLE SUPPORT FOR HELP OF OJAI | |
| HILLSDALE COLLEGE | ||||||||
| 33 E COLLEGE ST | HILLSDALE | MI | 49242 | 381374230 | 501C3 | $10,000 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES | |
| HOUSING TRUST FUND VENTURA COUNTY | ||||||||
| 360 MOBIL AVE STE 213A | CAMARILLO | CA | 93010 | 453191747 | 501C3 | $102,000 | FARMWORKER HOUSING - IN SUPPORT OF THE CYPRESS PLACE AT GARDEN CITY IN OXNARD. | |
| HUENEME SCHOOL DISTRICT | ||||||||
| 205 N VENTURA ROAD | PORT HUENEME | CA | 930413065 | 956001639 | SCHOOL | $21,163 | TO SUPPORT THE LIBRARIES OF THE PORT HUENEME ELEMENTARY SCHOOL DISTRICT | |
| HUMANE SOCIETY OF THE UNITED STATES | ||||||||
| 1255 23RD STREET NW SUITE 450 | WASHINGTON | DC | 20037 | 530225390 | 501C3 | $10,000 | TO PROVIDE FUNDING FOR AN ANIMAL WELFARE COMMUNITY ASSESSMENT | |
| HUMANE SOCIETY OF VENTURA COUNTY | ||||||||
| PO BOX 297 | OJAI | CA | 93024 | 952272598 | 501C3 | $75,000 | SUPPORT 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 I | CAMARILLO | CA | 93012 | 952944459 | 501C3 | $158,185 | IN SUPPORT OF VC-LTDRG COORDINATION SERVICES | |
| INTERFACE CHILDREN FAMILY SERVICES | ||||||||
| 4001 MISSION OAKS BLVD SUITE I | CAMARILLO | CA | 93012 | 952944459 | 501C3 | $62,500 | INDIVIDUAL ASSISTANCE FOR 25 VENTURA COUNTY HOUSEHOLDS IMPACTED BY THE THOMAS FIRE | |
| INTERFACE CHILDREN FAMILY SERVICES | ||||||||
| 4001 MISSION OAKS BLVD SUITE I | CAMARILLO | CA | 93012 | 952944459 | 501C3 | $125,000 | INDIVIDUAL ASSISTANCE FOR 50 VENTURA COUNTY HOUSEHOLDS IMPACTED BY THE HILL WOOLSEY FIRE | |
| INTERNATIONAL OCD FOUNDATION INC | ||||||||
| PO BOX 961029 | BOSTON | MA | 02196 | 222894564 | 501C3 | $6,000 | TO SUPPORT GENERAL RESEARCH | |
| LEIOMYOSARCOMA SUPPORT AND DIRECT RESEARCH FOUNDATION | ||||||||
| POST OFFICE BOX 52697 | TULSA | OK | 74152 | 870763851 | 501C3 | $6,000 | SUPPORT THE CHARITABLE MISSION OF THE ORGANIZATION | |
| LIVINGSTON MEMORIAL VNA | ||||||||
| 1996 EASTMAN AVE STE 101 | VENTURA | CA | 930035768 | 951693538 | 501C3 | $25,000 | IN SUPPORT OF THE ORGANIZATION'S CHARITABLE MISSION | |
| MEADOWLARK SERVICE LEAGUE | ||||||||
| PO BOX 3063 | CAMARILLO | CA | 93011 | 237170994 | 501C3 | $50,000 | SPONSORSHIP OF EVENTS - ACKNOWLEDGEMENT FOR THE SPONSORSHIPS SHOULD BE GIVEN TO THE WILLIAM AND JOANNE CHARITABLE TRUST | |
| MEADOWLARK SERVICE LEAGUE | ||||||||
| PO BOX 3063 | CAMARILLO | CA | 93011 | 237170994 | 501C3 | $100,000 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES | |
| MICHAEL P NOSCO FOUNDATION INC | ||||||||
| 3248 HANOVER CT | NEWBURY PARK | CA | 91320 | 453794018 | 501C3 | $10,000 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES | |
| MIXTECOINDIGENA COMMUNITY ORGANIZING PROJECT | ||||||||
| 135 MAGNOLIA AVE | OXNARD | CA | 93030 | 300045901 | 501C3 | $30,000 | TO 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 20543 | OXNARD | CA | 930340543 | 300045901 | 501C3 | $60,000 | TO CONDUCT COVID-19 VACCINE OUTREACH AND AWARENESS ACTIVITIES AS DEFINED IN THE SIGNED AGREEMENT WITH VCCF | |
| MIXTECOINDIGENA COMMUNITY ORGANIZING PROJECT | ||||||||
| 520 W FIFTH ST | OXNARD | CA | 93030 | 300045901 | 501C3 | $100,000 | TO STRENGTHEN THE ORGANIZATION'S IMMIGRANT LEGAL DEFENSE WORK | |
| MOORPARK COLLEGE FOUNDATION | ||||||||
| 7075 CAMPUS ROAD | MOORPARK | CA | 93021 | 953533986 | 501C3 | $50,000 | TO 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 STREET | VENTURA | CA | 930012607 | 951942930 | 501C3 | $7,442 | TO 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 STREET | VENTURA | CA | 930012607 | 951942930 | 501C3 | $10,000 | TO SUPPORT GENERAL OPERATING EXPENSES OF THE MUSEUM | |
| MUSEUM OF VENTURA COUNTY | ||||||||
| 100 E MAIN STREET | VENTURA | CA | 930012607 | 951942930 | 501C3 | $15,000 | OUTREACH PROGRAM - VIRTUAL | |
| MUSEUM OF VENTURA COUNTY | ||||||||
| 100 E MAIN STREET | VENTURA | CA | 930012607 | 951942930 | 501C3 | $20,000 | TO SUPPORT THE CHARITABLE MISSION OF THE ORGANIZATION | |
| MUSEUM OF VENTURA COUNTY | ||||||||
| 100 E MAIN STREET | VENTURA | CA | 930012607 | 951942930 | 501C3 | $22,226 | TO FUND SALARY OF THE SMITH-HOBSON FAMILY COLLECTIONS MANAGER | |
| MUSEUM OF VENTURA COUNTY | ||||||||
| 100 E MAIN STREET | VENTURA | CA | 930012607 | 951942930 | 501C3 | $30,000 | THIS 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 STREET | VENTURA | CA | 930012607 | 951942930 | 501C3 | $48,102 | TO 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 249 | CAMARILLO | CA | 93010 | 208856931 | 501C3 | $15,830 | TO SUPPORT ORPHANS FROM THE SLUMS OF NAIROBI TO GET INTO PRIVATE BOARDING SCHOOLS | |
| NATIONAL DISASTER SEARCH DOG FOUNDATION | ||||||||
| 6800 WHEELER CANYON ROAD | SANTA PAULA | CA | 93060 | 770412509 | 501C3 | $60,000 | SEARCH DOG TRAINING | |
| NEW WEST SYMPHONY ASSOCIATION | ||||||||
| 2100 THOUSAND OAKS BLVD SUITE D | THOUSAND OAKS | CA | 91362 | 770406042 | 501C3 | $10,000 | SYMPHONIC ADVENTURES - VIRTUAL | |
| NEW WEST SYMPHONY ASSOCIATION | ||||||||
| 2100 THOUSAND OAKS BLVD SUITE D | THOUSAND OAKS | CA | 91362 | 770406042 | 501C3 | $33,766 | TO PROVIDE ANNUAL SUPPORT FOR THE SALARY ONLY OF THE NEW WEST SYMPHONY'S MUSIC DIRECTOR/CONDUCTOR, SO LONG AS NEW WEST SYMPHONY IS LOCATED IN WEST VENTURA COUNTY | |
| NEW WEST SYMPHONY ASSOCIATION | ||||||||
| 2100 THOUSAND OAKS BLVD SUITE D | THOUSAND OAKS | CA | 91362 | 770406042 | 501C3 | $95,000 | SUPPORT 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 DRIVE | OXNARD | CA | 93036 | 832109489 | 501C3 | $36,950 | TO 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 AVENUE | GILROY | CA | 95020 | 941167402 | 501C3 | $57,318 | FOR THE ODD FELLOWS CHILDREN'S HOME AT GILROY CA | |
| OJAI MUSIC FESTIVAL | ||||||||
| PO BOX 185 | OJAI | CA | 93024 | 952122508 | 501C3 | $20,000 | IN SUPPORT OF THE 2021 OJAI MUSIC FESTIVAL | |
| OJAI MUSIC FESTIVAL | ||||||||
| PO BOX 185 | OJAI | CA | 93024 | 952122508 | 501C3 | $20,000 | EDUCATIONAL OUTREACH PROGRAMS AND GENERAL OPERATING SUPPORT | |
| OJAI VALLEY SCHOOL | ||||||||
| 723 EL PASEO ROAD | OJAI | CA | 93023 | 951661099 | 501C3 | $6,500 | OVS-OJAI FESTIVAL IMAGINE CONCERT FOR VALLEY 4TH-6TH GRADERS | |
| ORGANIZACION EN CALIFORNIA DE LIDERES CAMPESINAS INC | ||||||||
| PO BOX 20033 | OXNARD | CA | 93034 | 954611282 | 501C3 | $50,000 | TO CONDUCT COVID-19 VACCINE OUTREACH AND AWARENESS ACTIVITIES AS DEFINED IN THE SIGNED AGREEMENT WITH VCCF | |
| OUR LADY OF GUADALUPE CHURCH | ||||||||
| 427 N OAK STREET | SANTA PAULA | CA | 93060 | 953594759 | RELIGIOUS ORG | $42,000 | TO CONDUCT COVID-19 VACCINE OUTREACH AND AWARENESS ACTIVITIES AS DEFINED IN THE SIGNED AGREEMENT WITH VCCF | |
| OXNARD ALANO CLUB | ||||||||
| 4910 S C ST | OXNARD | CA | 93033 | 952756184 | 501C3 | $25,000 | TO CONDUCT COVID-19 VACCINE OUTREACH AND AWARENESS ACTIVITIES AS DEFINED IN THE SIGNED AGREEMENT WITH VCCF | |
| OXNARD PERFORMING ARTS CENTER CORPORATION | ||||||||
| 800 HOBSON WAY | OXNARD | CA | 93030 | 770524980 | 501C3 | $20,000 | TO 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 200 | MANHATTAN BEACH | CA | 90266 | 330841281 | 501C3 | $300,000 | TO 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 STREET | SANTA BARBARA | CA | 93101 | 952319356 | 501C3 | $23,560 | TO CONDUCT COVID-19 VACCINE OUTREACH AND AWARENESS ACTIVITIES AS DEFINED IN THE SIGNED AGREEMENT WITH VCCF | |
| LUCHA INC | ||||||||
| 940 EAST MAIN STREET | SANTA PAULA | CA | 93060 | 953400870 | 501C3 | $17,710 | TO 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 E | VENTURA | CA | 93003 | 953246871 | 501C3 | $42,394 | TO SUPPORT THE HOMELESS2HOME PROGRAM. | |
| REENTRY INITIATIVE | ||||||||
| 402 KIMBARK ST2ND FLOOR | LONGMONT | CO | 80501 | 813681963 | 501C3 | $7,000 | TO SUPPORT THE CHARITABLE MISSION OF THE ORGANIZATION | |
| REITER AFFILIATED COMPANIES LLC | ||||||||
| 730 SOUTH A STREET | OXNARD | CA | 93030 | 205559931 | FOR PROFIT | $14,239 | TO CONDUCT COVID-19 VACCINE OUTREACH AND AWARENESS ACTIVITIES AS DEFINED IN THE SIGNED AGREEMENT WITH VCCF | |
| RESCUE MISSION ALLIANCE | ||||||||
| PO BOX 5545 | OXNARD | CA | 93031 | 237278002 | 501C3 | $6,877 | IN SUPPORT OF ONGOING OPERATIONS | |
| RUBICON THEATRE COMPANY | ||||||||
| 1006 EAST MAIN STREET | VENTURA | CA | 930010048 | 770495901 | 501C3 | $10,000 | RESTRICTED TO PAY FOR ORGANIZATION'S CURRENT YEAR AUDIT | |
| RUBICON THEATRE COMPANY | ||||||||
| 1006 EAST MAIN STREET | VENTURA | CA | 930010048 | 770495901 | 501C3 | $10,000 | EDUCATION OUTREACH PROGRAM | |
| SACRED HEART CHURCH | ||||||||
| 10800 HENDERSON RD | VENTURA | CA | 93004 | 951979938 | RELIGIOUS ORG | $25,000 | FOR CAPITAL IMPROVEMENTS AND MAINTENANCE, PLEASE NOTE THAT GRANT FUNDS MAY NOT BE USED FOR ADMINISTRATIVE PURPOSES. | |
| SAFE PASSAGE YOUTH FOUNDATION | ||||||||
| 2101 EAST OLSEN ROAD | THOUSAND OAKS | CA | 91360 | 824462446 | 501C3 | $7,200 | TO CONDUCT COVID-19 VACCINE OUTREACH AND AWARENESS ACTIVITIES AS DEFINED IN THE SIGNED AGREEMENT WITH VCCF | |
| SAFE PASSAGE YOUTH FOUNDATION | ||||||||
| 2101 EAST OLSEN ROAD | THOUSAND OAKS | CA | 91360 | 824462446 | 501C3 | $10,000 | NUTRITION FOR CHILDREN AND INFANTS | |
| SAFE PASSAGE YOUTH FOUNDATION | ||||||||
| 2101 EAST OLSEN ROAD | THOUSAND OAKS | CA | 91360 | 824462446 | 501C3 | $100,000 | TO BE USED AS PRESENTED IN THE ATTACHED BUDGET PROPOSAL FOR EDUCATION | |
| SANTA PAULA ART MUSEUM | ||||||||
| 117 NORTH 10TH STREET | SANTA PAULA | CA | 930602877 | 920179722 | 501C3 | $10,000 | TO SUPPORT THE CHARITABLE MISSION OF THE ORGANIZATION | |
| SANTA PAULA ART MUSEUM | ||||||||
| 117 NORTH 10TH STREET | SANTA PAULA | CA | 930602877 | 920179722 | 501C3 | $10,000 | TO SUPPORT GENERAL EXPENSES OF THE COLE CREATIVITY CENTER AS NEEDED | |
| SANTA PAULA ART MUSEUM | ||||||||
| 117 NORTH 10TH STREET | SANTA PAULA | CA | 930602877 | 920179722 | 501C3 | $10,814 | TO SUPPORT THE SANTA PAULA ART MUSEUM | |
| SANTA PAULA CHAMBER OF COMMERCE | ||||||||
| P O BOX 1 | SANTA PAULA | CA | 93061 | 951192410 | 501C6 | $15,000 | TO CONDUCT COVID-19 VACCINE OUTREACH AND AWARENESS ACTIVITIES AS DEFINED IN THE SIGNED AGREEMENT WITH VCCF | |
| SPIRIT OF SANTA PAULA | ||||||||
| 1498 E HARVARD BLVD | SANTA PAULA | CA | 93060 | 270005506 | 501C3 | $10,000 | TO PROVIDED FUNDING FOR NEW MANAGEMENT SYSTEM PERSONNEL | |
| ST JOHN'S HEALTHCARE FOUNDATION OXNARD & PLEASANT VALLEY | ||||||||
| 1600 NORTH ROSE AVENUE | OXNARD | CA | 93030 | 202865781 | 501C3 | $20,000 | RESTRICTED TO ST. JOHN'S REGIONAL EMERGENCY MENTAL HEALTH SERVICES UNIT | |
| ST JUDE THE APOSTLE CATHOLIC CHURCH | ||||||||
| 32032 WEST LINDERO CANYON ROAD | WESTLAKE VILLAGE | CA | 913614270 | 952758216 | RELIGIOUS ORG | $15,000 | FOR UNRESTRICTED USE - PLEASE SEE ATTACHED LIST OF SERVICE ORGANIZATIONS ON FILE WITH VCCF | |
| THE ARC OF VENTURA COUNTY | ||||||||
| 5103 WALKER ST | VENTURA | CA | 930037358 | 952266987 | 501C3 | $25,000 | TO 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 ST | VENTURA | CA | 930037358 | 952266987 | 501C3 | $25,000 | TO SUPPORT THE CHARITABLE MISSION OF THE ORGANIZATION | |
| THE COMMUNITY FOUNDATION SAN LUIS OBISPO COUNTY | ||||||||
| 550 DANA ST | SAN LUIS OBISPO | CA | 93401 | 770496500 | 501C3 | $83,333 | FOR THE UNDOCUFUND FOR COVID-19 | |
| THE RONALD REAGAN PRESIDENTIAL FOUNDATION | ||||||||
| 40 PRESIDENTIAL DRSTE 200 | SIMI VALLEY | CA | 93065 | 770054631 | 501C3 | $10,000 | IN SUPPORT OF THE CHARITABLE MISSION OF THE ORGANIZATION. | |
| THE SALVATION ARMY | ||||||||
| 30840 HAWTHORNE BLVD BUILDING D - | RANCHO PALOS VERDES | CA | 90275 | 941156347 | 501C3 | $90,796 | TO SUPPORT THE SALVATION ARMY FOR USE IN VENTURA COUNTY, CA AND PREFERABLY IN THE CITY OF CAMARILLO | GSD |
| TOTALLY LOCAL VC AGRICULTURAL EDUCATION FOUNDATION | ||||||||
| 375 LOS CABOS LANE | VENTURA | CA | 93001 | 812646767 | 501C3 | $62,500 | INDIVIDUAL ASSISTANCE FOR 25 VENTURA COUNTY HOUSEHOLDS IMPACTED BY THE THOMAS FIRE | |
| TOTALLY LOCAL VC AGRICULTURAL EDUCATION FOUNDATION | ||||||||
| 375 LOS CABOS LANE | VENTURA | CA | 93001 | 812646767 | 501C3 | $125,000 | INDIVIDUAL ASSISTANCE FOR 50 VENTURA COUNTY HOUSEHOLDS IMPACTED BY THE HILL WOOLSEY FIRE | |
| TOTALLY LOCAL VC AGRICULTURAL EDUCATION FOUNDATION | ||||||||
| 375 LOS CABOS LANE | VENTURA | CA | 93001 | 812646767 | 501C3 | $150,000 | INDIVIDUAL ASSISTANCE FOR 30 VENTURA OR LOS ANGELES COUNTY HOUSEHOLDS IMPACTED BY THE HILL-WOOLSEY FIRE | |
| VENTURA BOTANICAL GARDEN | ||||||||
| PO BOX 3127 | VENTURA | CA | 930063127 | 208416864 | 501C3 | $10,000 | TO SUPPORT THE CHARITABLE MISSION OF THE ORGANIZATION | |
| VENTURA COLLEGE FOUNDATION | ||||||||
| 4667 TELEGRAPH ROAD | VENTURA | CA | 93003 | 770037747 | 501C3 | $57,216 | 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 COLLEGE FOUNDATION | ||||||||
| 4667 TELEGRAPH ROAD | VENTURA | CA | 93003 | 770037747 | 501C3 | $57,863 | TO 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 FLOOR | VENTURA | CA | 93003 | 956000944 | 501C3 | $25,000 | IN 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 FLOOR | VENTURA | CA | 93003 | 956000944 | 501C3 | $43,601 | LAKE CASITAS AND SANTA PAULA LANDSCAPING EQUIPMENT REPLACEMENT | |
| VENTURA COUNTY CIVIC ALLIANCE | ||||||||
| PO BOX 23412 | VENTURA | CA | 93002 | 813713600 | 501C3 | $20,000 | RESEARCH SPONSORSHIP - PRODUCTION AND DISTRIBUTION OF THE BI-ANNUAL STATE OF THE REGION REPORT | |
| VENTURA COUNTY FAMILY JUSTICE CENTER FOUNDATION INC | ||||||||
| 1000 TOWN CENTER DRIVE 300 | OXNARD | CA | 93036 | 822765815 | 501C3 | $10,000 | TO 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 300 | OXNARD | CA | 93036 | 822765815 | 501C3 | $200,000 | 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 | |
| VENTURA COUNTY TAXPAYERS ASSOCIATION | ||||||||
| PO BOX 3878 | VENTURA | CA | 93006 | 951809970 | 501C4 | $15,000 | TO CONDUCT COVID-19 VACCINE OUTREACH AND AWARENESS ACTIVITIES AS DEFINED IN THE SIGNED AGREEMENT WITH VCCF | |
| VENTURA LAND TRUST | ||||||||
| PO BOX 1284 | VENTURA | CA | 93002 | 010769456 | 501C3 | $50,000 | IN SUPPORT OF THE VENTURA LAND TRUST'S CURRENT MATCHING FUNDS CAMPAIGN | |
| VENTURA MUSIC FESTIVAL ASSOCIATION | ||||||||
| 472 E SANTA CLARA STREET | VENTURA | CA | 93001 | 770314562 | 501C3 | $10,000 | GENERAL OPERATING SUPPORT | |
| VISIONLINK INC | ||||||||
| 3101 IRIS AVE | BOULDER | CO | 80301 | 043325509 | FOR PROFIT | $50,000 | FOR 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 DR | LANCASTER | CA | 93535 | 342050844 | 501C3 | $6,000 | TO CONDUCT COVID-19 VACCINE OUTREACH AND AWARENESS ACTIVITIES AS DEFINED IN THE SIGNED AGREEMENT WITH VCCF | |
| WESTERN FOUNDATION OF VERTEBRATE ZOOLOGY | ||||||||
| 439 CALLE SAN PABLO | CAMARILLO | CA | 93012 | 956096078 | 501C3 | $7,000 | FOR 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 CIRCLE | THOUSAND OAKS | CA | 91360 | 770563241 | 501C3 | $75,000 | TO CONDUCT COVID-19 VACCINE OUTREACH AND AWARENESS ACTIVITIES AS DEFINED IN THE SIGNED AGREEMENT WITH VCCF | |
| YMCA - SOUTHEAST VENTURA COUNTY | ||||||||
| 31105 THOUSAND OAKS BLVD | WESTLAKE VILLAGE | CA | 91362 | 952305501 | 501C3 | $10,000 | ADMINISTRATIVE EXPENSES TO DISTRIBUTE FUNDING TO HOUSEHOLDS IMPACTED BY THE HILL-WOOLSEY FIRE | |
| YMCA - SOUTHEAST VENTURA COUNTY | ||||||||
| 31105 THOUSAND OAKS BLVD | WESTLAKE VILLAGE | CA | 91362 | 952305501 | 501C3 | $350,000 | INDIVIDUAL ASSISTANCE FOR 70 VENTURA OR LOS ANGELES COUNTY HOUSEHOLDS IMPACTED BY THE HILL-WOOLSEY FIRE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 92 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|
| SCHOLARSHIPS PAID TO VARIOUS EDUCATIONAL INSTITUTIONS | 275 | $1,113,438 | APPLICATION 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 VENTURA | 319 | $1,534,740 | REIMBERSEMENT OF COSTS OF BUSINESS INTERRUPTION DUE TO COVID-19 PUBLIC HEALTH EMERGENCY |
| FUNDING FOR DISASTER VICTIMS | 3 | $54,805 | FINANCIAL ASSISTANCE TO REBUILD AFTER WILDFIRE DISASTERS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | VCCF MAINTAINS DOCUMENTS BASED ON THE FUNDHOLDERS GRANT REQUEST AND THE ACTUAL FUND PURPOSE AND COMPARES BEFORE ANY GRANTS ARE MADE. IN ADDITION, ALL GRANTS ARE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VANESSA BECHTEL | ||||||||||||||
| PRESIDENT & 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE VCCF BOARD OF DIRECTORS APPROVED A BONUS PAY STRUCTURE FOR THE EXECUTIVE STAFF. THE CEO HAS A RANGE OF 0 TO 20%, AND THE CFO, CCO AND COO HAVE RANGES FROM 5 TO 15%. THE BOARD APPROVES THE BONUS FOR THE OFFICERS (CEO AND CFO) AND THE CEO APPROVES OTHER BONUSES. THESE BONUSES ARE DETERMINED AND RECOMMENDED BASED ON THE ANNUAL REVIEW CYCLE FOR THE EMPLOYEES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $793,031 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $630,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 10 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 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 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 -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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VCCF NONPROFIT CENTER LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4001 MISSION OAKS BLVD SUITE A | AddressLine1Txt |
| City | CAMARILLO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460705326 | EIN |
| Primary Activities | RENTAL OF OFFICE BUILDING TO LOCAL NON-PROFIT ORGANIZATIONS | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | $1,093,872 | TotalIncomeAmt |
| End Of Year Assets | $8,813,850 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VENTURA COUNTY COMMUNITY FOUNDATION | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MARTIN V AND MARTHA K SMITH FOUNDATION | ||||||||||
| 4001 MISSION OAKS BLVD SUITE A | CAMARILLO | CA | 93012 | 770048451 | TO ENHANCE THE QUALITY OF LIFE FOR RESIDENTS OF VENTURA CO, OXNARD PLAINS | CA | 501(C)(3) | LINE 12A, I | VENTURA COUNTY COMMUNITY FOUNDATION | Yes (1) |
| VCCF COMPLEX ASSETS | ||||||||||
| 4001 MISSION OAKS BLVD SUITE A | CAMARILLO | CA | 93012 | 851735066 | COMPLEX ASSETS MANAGEMENT | CA | 501(C)(3) | LINE 12A, I | VENTURA COUNTY COMMUNITY FOUNDATION | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (1) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MARTIN V AND MARTHA K SMITH FOUNDATION | ||
| C | $25,000 | CASH |
| MARTIN V AND MARTHA K SMITH FOUNDATION | ||
| L | $53,157 | CASH |