VENTURA COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: VENTURA COUNTY COMMUNITY FOUNDATION (EIN 77-0165029)
Tax period: 2017-10-01 to 2018-09-30
Filed: 2019-08-14
IRS object ID: 201942269349302914
Schema version: 2017v2.3
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	2019-08-14T19:55:05-05:00	ReturnTs
Tax Period End	2018-09-30	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	2017-10-01	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	BONNIE GILLES	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	8059880196	PhoneNum
Signature	2019-08-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATY BROWN	PreparerPersonNm
PTIN	P00650274	PTIN
Phone	3104784148	PhoneNum
Preparation	2019-08-13	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	38.111.205.16	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-08-13	IPDt
IP Tm	22:22:01	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	1BF88008A19D766D41DA0E3F00E89E8C5C027F9E	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$30,278,583	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	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	-$21,257	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$21,257	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,843,901	PYContributionsGrantsAmt
CY Contributions Grants	$4,274,639	CYContributionsGrantsAmt
PY Program Service Revenue	$952,542	PYProgramServiceRevenueAmt
CY Program Service Revenue	$746,898	CYProgramServiceRevenueAmt
PY Investment Income	$3,367,733	PYInvestmentIncomeAmt
CY Investment Income	$7,689,094	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$7,164,176	PYTotalRevenueAmt
CY Total Revenue	$12,710,631	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,627,871	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$6,116,689	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$764,525	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$884,420	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$137,286	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,053,645	PYOtherExpensesAmt
CY Other Expenses	$2,250,586	CYOtherExpensesAmt
PY Total Expenses	$6,446,041	PYTotalExpensesAmt
CY Total Expenses	$9,251,695	CYTotalExpensesAmt
PY Revenues Less Expenses	$718,135	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,458,936	CYRevenuesLessExpensesAmt
Total Assets BOY	$126,510,503	TotalAssetsBOYAmt
Total Assets EOY	$129,116,818	TotalAssetsEOYAmt
Total Liabilities BOY	$22,100,424	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$21,183,052	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$104,410,079	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$107,933,766	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE VENTURA COUNTY COMMUNITY FOUNDATION (VCCF) IS TO IMPROVE THE QUALITY OF LIFE IN VENTURA COUNTY BY INCREASING CHARITABLE GIVING, EDUCATING AND CONNECTING DONORS TO COMMUNITY NEEDS THEY CARE ABOUT, AND LEADING ON CRITICAL COMMUNITY ISSUES. FIRST AND FOREMOST, VCCF IS A FIDUCIARY, PROMOTING AND ENABLING PHILANTHROPY TO IMPROVE OUR COMMUNITY. FOR GOOD. FOR EVER.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,352,634	ExpenseAmt
Grant	$6,116,689	GrantAmt
Revenue	$234,432	RevenueAmt
Desc	CONNECTING DONORS TO THE COMMUNITY NEEDS THEY CARE ABOUT, THE VENTURA COUNTY COMMUNITY FOUNDATION GRANTED $4,971,739 TO 63 UNIQUE PUBLIC CHARITIES AND $1,144,950 TO MORE THAN THREE HUNDRED FIFTY LOCAL STUDENTS VIA OUR SCHOLARSHIP PROGRAM. 92.1 PERCENT OF TOTAL GRANTS WERE TO PUBLIC CHARITIES IN THE VENTURA COUNTY REGION. RECIPIENT SECTORS INCLUDED, ANIMAL WELFARE 5.3%, ARTS AND CULTURE 9.8%, EDUCATION 7.2%, HEALTH MEDICINES AND SCIENCE 3.9%, HUMAN SERVICES 58.3 %, RELIGION-RELATED 6.9%, YOUTH SERVICES 3.7%, SOCIAL JUSTICE 3.3%, AND OTHER SERVICES 1.6%.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,048,798	ExpenseAmt
Revenue	$512,466	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, NEW WEST SYMPHONY, INTERFACE CHILDREN AND FAMILY, SERVICES/ 2-1-1 VENTURA COUNTY, BETHANY CHRISTIAN SERVICES, AREAS CHRISTIANS TAKING INITIATIVE ON NEED (ACTION) AND VISTA REAL PUBLIC CHARTER.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$650,427	ExpenseAmt
Desc	INCREASING CHARITABLE GIVING IN FISCAL YEAR 2018, $4.4 MILLION WAS ADDED TO DONOR FUNDS BRINGING THE TOTAL CHARITABLE DOLLARS UNDER THE STEWARDSHIP OF THE VENTURA COUNTY COMMUNITY FOUNDATION TO $129 MILLION.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$370,364	ExpenseAmt
Desc	OTHER PROGRAM WORK INCLUDING SUPPORTING THE VENTURA COUNTY CIVIC ALLIANCE.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$370,364	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$8,422,223	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	9	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	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 (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
SCOTT HANSEN
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
MIKE SILACCI
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
TIM GALLAGHER
SECRETARY	1.00	Yes (X)		$0	$0	$0
STAN MANTOOTH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHARLES MAXEY PHD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
VANESSA BECHTEL
PRESIDENT & CEO	40.00		Yes (X)	$172,587	$0	$9,600
BONNIE GILLES CPA
CFO	40.00		Yes (X)	$144,744	$0	$8,100
JIM RIVERA
COO	40.00			$135,475	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$452,806	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$17,700	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

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CANTURBURY CONSULTING	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	610 NEWPORT CENTER DRIVE 500	AddressLine1Txt
City	NEWPORT BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92660	ZIPCd

Field	Value	IRS element (for citing)
Services	CONSULTING SERVICES	ServicesDesc
Compensation	$221,306	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$4,274,639	AllOtherContributionsAmt
Noncash Contributions	$372,518	NoncashContributionsAmt
Total Contributions	$4,274,639	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME	531120	$512,466	$512,466
MANAGEMENT FEES	561000	$234,432	$234,432

Field	Value	IRS element (for citing)
Total Program Service Revenue	$746,898	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,734,081	TotalRevenueColumnAmt
Unrelated Business Revenue	-$21,257	UnrelatedBusinessRevenueAmt
Exclusion	$1,755,338	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$23,522,965	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$17,567,952	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$5,955,013	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,955,013	TotalRevenueColumnAmt
Exclusion	$5,955,013	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,710,631	TotalRevenueColumnAmt
Related Or Exempt Func Income	$746,898	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$21,257	UnrelatedBusinessRevenueAmt
Exclusion	$7,710,351	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$4,971,739	TotalAmt
Program Services	$4,971,739	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,144,950	TotalAmt
Program Services	$1,144,950	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$339,850	TotalAmt
Program Services	$109,579	ProgramServicesAmt
Management And General	$167,373	ManagementAndGeneralAmt
Fundraising	$62,898	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$432,922	TotalAmt
Program Services	$272,745	ProgramServicesAmt
Management And General	$107,949	ManagementAndGeneralAmt
Fundraising	$52,228	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$32,104	TotalAmt
Program Services	$15,270	ProgramServicesAmt
Management And General	$12,191	ManagementAndGeneralAmt
Fundraising	$4,643	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$20,564	TotalAmt
Program Services	$11,090	ProgramServicesAmt
Management And General	$6,861	ManagementAndGeneralAmt
Fundraising	$2,613	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$58,980	TotalAmt
Program Services	$28,528	ProgramServicesAmt
Management And General	$22,054	ManagementAndGeneralAmt
Fundraising	$8,398	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$94,062	TotalAmt
Program Services	$20	ProgramServicesAmt
Management And General	$94,042	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$75,976	TotalAmt
Program Services	$544	ProgramServicesAmt
Management And General	$75,432	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$395,701	TotalAmt
Program Services	$394,085	ProgramServicesAmt
Management And General	$1,415	ManagementAndGeneralAmt
Fundraising	$201	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$442,969	TotalAmt
Program Services	$442,969	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$55,726	TotalAmt
Program Services	$24,364	ProgramServicesAmt
Management And General	$30,112	ManagementAndGeneralAmt
Fundraising	$1,250	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$59,046	TotalAmt
Program Services	$17,333	ProgramServicesAmt
Management And General	$39,538	ManagementAndGeneralAmt
Fundraising	$2,175	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$64,917	TotalAmt
Program Services	$36,638	ProgramServicesAmt
Management And General	$25,399	ManagementAndGeneralAmt
Fundraising	$2,880	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$317,895	TotalAmt
Program Services	$314,295	ProgramServicesAmt
Management And General	$3,600	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,332	TotalAmt
Program Services	$704	ProgramServicesAmt
Management And General	$1,628	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$18,246	TotalAmt
Program Services	$3,834	ProgramServicesAmt
Management And General	$14,412	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$377,507	TotalAmt
Program Services	$377,507	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$266,448	TotalAmt
Program Services	$231,506	ProgramServicesAmt
Management And General	$34,942	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$79,761	TotalAmt
Program Services	$24,523	ProgramServicesAmt
Management And General	$55,238	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,251,695	TotalAmt
Program Services	$8,422,223	ProgramServicesAmt
Management And General	$692,186	ManagementAndGeneralAmt
Fundraising	$137,286	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$150	BOYAmt
EOY	$13,360	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,955,084	BOYAmt
EOY	$1,974,847	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,786,434	BOYAmt
EOY	$2,786,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$24,922	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$212,357	BOYAmt
EOY	$131,954	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,643,719	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,670,103	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,236,969	BOYAmt
EOY	$8,973,616	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$64,848,987	BOYAmt
EOY	$92,220,415	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$42,666,077	BOYAmt
EOY	$22,234,897	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$804,445	BOYAmt
EOY	$756,807	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$126,510,503	BOYAmt
EOY	$129,116,818	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$187,898	BOYAmt
EOY	$255,560	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,616,040	BOYAmt
EOY	$419,442	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$469	BOYAmt
EOY	$1,701	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$13,189,786	BOYAmt
EOY	$13,606,317	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$4,489,609	BOYAmt
EOY	$4,477,353	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,150,000	BOYAmt
EOY	$2,000,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$466,622	BOYAmt
EOY	$422,679	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$22,100,424	BOYAmt
EOY	$21,183,052	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$98,909,152	BOYAmt
EOY	$102,375,014	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,355,196	BOYAmt
EOY	$4,413,021	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,145,731	BOYAmt
EOY	$1,145,731	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$104,410,079	BOYAmt
EOY	$107,933,766	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$126,510,503	BOYAmt
EOY	$129,116,818	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$3,458,936	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$783,872	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$848,623	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	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,184,626	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,252,379	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,547,404	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,843,901	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,274,639	CurrentTaxYearAmt
Total	$18,102,949	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,184,626	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,252,379	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,547,404	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,843,901	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,274,639	CurrentTaxYearAmt
Total	$18,102,949	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,586,469	SubstantialContributorsTotAmt
Public Support Total170	$15,516,480	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,738,976	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,536,639	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,035,860	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,488,639	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,734,081	CurrentTaxYearAmt
Total	$8,534,195	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$150,954	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,458	CurrentTaxYearMinus3YearsAmt
Total	$178,412	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$26,815,556	TotalSupportAmt
Gross Receipts Rltd Activities	$3,039,793	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.57860	PublicSupportCY170Pct
Public Support PY170	0.57610	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	130	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	519	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$1,726,946	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$2,864,767	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$2,102,434	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$3,654,254	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$26,768,759	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$107,952,103	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd
Agent Trustee Etc	0	AgentTrusteeEtcInd
Beginning Balance	$13,189,786	BeginningBalanceAmt
Additions During Year	$1,122,069	AdditionsDuringYearAmt
Distributions During Year	$705,538	DistributionsDuringYearAmt
Ending Balance	$13,606,317	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$88,458,585	BeginningYearBalanceAmt
Investment Earnings Or Losses	$7,128,951	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,335,693	GrantsOrScholarshipsAmt
End Year Balance	$92,251,843	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$93,355,642	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$1,521,554	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,375,503	GrantsOrScholarshipsAmt
End Year Balance	$88,458,585	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$76,320,576	BeginningYearBalanceAmt
Contributions	$5,896,306	ContributionsAmt
Investment Earnings Or Losses	$6,117,051	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,851,058	GrantsOrScholarshipsAmt
End Year Balance	$84,482,875	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.95610	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.01080	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.03310	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	$7,866,373	OtherCostOrOtherBasisAmt
Depreciation	$1,094,064	DepreciationAmt
Book Value	$6,772,309	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$122,278	OtherCostOrOtherBasisAmt
Depreciation	$122,074	DepreciationAmt
Book Value	$204	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$470,068	OtherCostOrOtherBasisAmt
Depreciation	$453,965	DepreciationAmt
Book Value	$16,103	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,973,616	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
FIXED INCOME COMPOSITE	$1,600,354	F
HEDGE FUND COMPOSITE	$11,519,739	F
PRIVATE EQUITY COMPOSITE	$8,292,579	F
REAL ASSET COMPOSITE	$822,225	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$22,234,897	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
PLANNED GIVING LIABILITY	$368,329
SECURITY DEPOSITS	$54,350

Field	Value	IRS element (for citing)
Total Liability	$422,679	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$11,925,801	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$783,872	NetUnrealizedGainsInvstAmt
Other Revenue	-$958	OtherRevenueAmt
Revenue Not Reported	-$784,830	RevenueNotReportedAmt
Revenue Subtotal	$12,710,631	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$12,710,631	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,402,114	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	-$849,581	OtherExpensesIncludedAmt
Expenses Not Reported	-$849,581	ExpensesNotReportedAmt
Expenses Subtotal	$9,251,695	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$9,251,695	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	VCCF MAINTAINS AGENCY FUNDS FOR VARIOUS NONPROFIT ORGANIZATIONS AND LOCAL GOVERNMENT UNITS LOCATED IN VENTURA COUNTY. THE AGENCY FUNDS ARE INCLUDED WITHIN VCCF'S LIABILITIES, BUT THE UNDERLYING FUNDS (NET ASSETS) BELONG TO THE OUTSIDE ENTITIES. AS OF 9/30/2018, VCCF MAINTAINED 93 AGENCY FUNDS WITH NET ASSETS TOTALING $13,606,317.
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 -958.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	REVERSAL OF GRANTS EXPENSES -849,581.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (153 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
MIXTECOINDIGENA COMMUNITY ORGANIZING PROJECT (MICOP)
PO BOX 20543	OXNARD	CA	93034	300045901	501(C)(3)	$500,000	EXCLUSIVELY FOR FOR GENERAL CHARITABLE USES AND PURPOSES AS DESCRIBED BY THE 805 UNDOCUFUND MISSION
MIXTECOINDIGENA COMMUNITY ORGANIZING PROJECT (MICOP)
PO BOX 20543	OXNARD	CA	93034	300045901	501(C)(3)	$267,647	EXCLUSIVELY FOR FOR GENERAL CHARITABLE USES AND PURPOSES AS DESCRIBED BY THE 805 UNDOCUFUND
AMERICAN RED CROSS OF VENTURA COUNTY
836 CALLE PLANO	CAMARILLO	CA	93012	530196605	501(C)(3)	$264,440	FOR GENERAL CHARITABLE PURPOSES, WITHIN VENTURA COUNTY
CITY OF THOUSAND OAKS
2100 E THOUSAND OAKS BLVD	THOUSAND OAKS	CA	91362	952367314	GOVT	$211,980	TO PROVIDE SUPPORT TO THE CITY OF THOUSAND OAKS FOR THE CIVIC AUDITORIUM/FORUM THEATRE
CITY OF CAMARILLO
PO BOX 248	CAMARILLO	CA	93011	952313271	GOVT	$195,000	FOR USE AT THE CAMARILLO LIBRARY BRANCH LOCATED ON LAS POSAS ROAD, ONLY IN THE BUSINESS SECTION, TO PURCHASE BOOKS AND/OR SUBSCRIPTIONS
THE SALVATION ARMY
3092 LONG BEACH BLVD	LONG BEACH	CA	90802	222406433	501(C)(3)	$160,388	FOR GENERAL CHARITABLE PURPOSES FOR USE IN VENTURA COUNTY
MIXTECOINDIGENA COMMUNITY ORGANIZING PROJECT (MICOP)
PO BOX 20543	OXNARD	CA	93034	300045901	501(C)(3)	$156,000	EXCLUSIVELY FOR FOR GENERAL CHARITABLE USES AND PURPOSES AS DESCRIBED BY THE 805 UNDOCUFUND MISSION
MIXTECOINDIGENA COMMUNITY ORGANIZING PROJECT (MICOP)
PO BOX 20543	OXNARD	CA	93034	300045901	501(C)(3)	$152,000	EXCLUSIVELY FOR FOR GENERAL CHARITABLE USES AND PURPOSES AS DESCRIBED BY THE 805 UNDOCUFUND
CAMARILLO HEALTH CARE DISTRICT
3639 E LAS POSAS RD SUTIE 117	CAMARILLO	CA	93010	952834854	GOVT	$143,646	TO BE USED FOR THE CARE-A-VAN SERVICE IN CAMARILLO ONLY
SANTA BARBARA FOUNDATION
1111 CHAPALA STREET	SANTA BARBARA	CA	93101	951866094	501(C)(3)	$113,443	TO ESTABLISH THE "SOCIAL JUSTICE FUND FOR VENTURA COUNTY," A PERMINANT ENDOWMENT FUND, TO BE HELD AT THE SANTA BARBARA FOUNDATION. THIS IS THE FINAL DISPURSEMENT
MOORPARK ROTARY FOUNDATION
PO BOX 172	MOORPARK	CA	93020	770420380	501(C)(3)	$110,337	TO PROVIDE GRANTS FOR GENERAL CHARITABLE PURPOSES TO ADVANCE THE MISSION OF THE ROTARY CLUB OF MOORPARK FOUNDATION
MIXTECOINDIGENA COMMUNITY ORGANIZING PROJECT (MICOP)
PO BOX 20543	OXNARD	CA	93034	300045901	501(C)(3)	$85,268	EXCLUSIVELY FOR FOR GENERAL CHARITABLE USES AND PURPOSES AS DESCRIBED BY THE 805 UNDOCUFUND MISSION
HEALTH CARE FOUNDATION FOR VENTURA COUNTY
3291 LOMA VISTA ROAD	VENTURA	CA	93003	471535937	501(C)(3)	$70,893	TO SUPPORT THE PURCHASE OF TWO STATE OF THE ART ELECTROENCEPHALOGRAM (EEG) MACHINE AND THE UPGRADE OF TWO EXISTING EEG MACHINES AT THE VENTURA COUNTY MEDICAL CENTER
HUMANE SOCIETY OF VENTURA COUNTY
PO BOX 297	OJAI	CA	93024	952272598	501(C)(3)	$60,000	FOR ASSISTANCE FOR NEEDS RESULTING FROM THE THOMAS FIRE
NATIONAL DISASTER SEARCH DOG FOUNDATION
6800 WHEELER CANYON ROAD	SANTA PAULA	CA	93060	770412509	501(C)(3)	$60,000	TO HELP REBUILD PORTIONS OF THE TRAINING FACILITY DAMAGED BY THE THOMAS FIRE
MIXTECOINDIGENA COMMUNITY ORGANIZING PROJECT (MICOP)
PO BOX 20543	OXNARD	CA	93034	300045901	501(C)(3)	$60,000	EXCLUSIVELY FOR FOR GENERAL CHARITABLE USES AND PURPOSES AS DESCRIBED BY THE 805 UNDOCUFUND MISSION
INTERFACE CHILDREN FAMILY SERVICES
4001 MISSION OAKS BLVD SUITE I	CAMARILLO	CA	93012	952944459	501(C)(3)	$60,000	FOR GENERAL OPERATING FOR HEALTH SERVICES SUPPORT AND OUTREACH OF 2-1-1 PROGRAM
ODD FELLOW-REBEKAH CHILDREN'S HOME OF CALIFORNIA
290 IOOF AVENUE	GILROY	CA	95020	941167402	501(C)(3)	$57,602	FOR THE ODD FELLOWS CHILDREN'S HOME AT GILROY CALIFORNIA
VENTURA COLLEGE FOUNDATION
4667 TELEGRAPH ROAD	VENTURA	CA	93003	770037747	501(C)(3)	$57,000	TO BE USED ENTIRELY FOR THE GRANTING OF SCHOLARSHIPS TO STUDENTS WHO HAVE ATTENDED VENTURA COMMUNITY COLLEGE, TO HELP FUND THEIR EDUCATION AFTER GRADUATING FROM VENTURA COMMUNITY COLLEGE IN ANY FOUR YEAR COLLEGE OR UNIVERSITY, OR GRADUATE SCHOOL, AND FOR SUCH PERIOD OF TIME AFTER GRADUATING FROM VENTURA COMMUNITY COLLEGE AS THE COLLEGE DETERMINES THE STUDENT MAY BENEFICIALLY USE FUNDS FOR SUCH ADVANCED EDUCATION
HABITAT FOR HUMANITY OF VENTURA COUNTY
1850 EASTMAN AVENUE	OXNARD	CA	93030	770120376	501(C)(3)	$50,000	TO BE USED FOR REPAIFING HOMES IN THE VENTURA COMMUNITY THAT WERE MADE UNINHABITABLE BY THE THOMAS FIRE
FOOD SHARE INC
4156 SOUTHBANK ROAD	OXNARD	CA	93036	770018162	501(C)(3)	$50,000	FOR GENERAL CHARITABLE PURPOSES IN RESPONSE TO VENTURA COUNTY'S CURRENT COMMUNITY NEEDS
INTERFACE CHILDREN FAMILY SERVICES
4001 MISSION OAKS BLVD SUITE I	CAMARILLO	CA	93012	952944459	501(C)(3)	$50,000	TO COVER COST OF TRANSLATING 2-1-1 VENTURA COUNTY DATA AND TERMS INTO SPANISH ENSURING THAT ALL COMMUNITY MEMBERS HAVE EQUAL ACCESS TO RESOURCES THAT SUPPORT THEIR HEALTH AND WELL-BEING AND TO HELP KEEP THEM SAFE IN TIMES OF CRISIS
HUENEME SCHOOL DISTRICT
205 N VENTURA ROAD	PORT HUENEME	CA	93041	956001639	GOVT	$42,813	TO PROVIDE SUPPORT TO THE PORT HUENEME ELEMENTARY SCHOOL DISTRICT
MOORPARK ROTARY FOUNDATION
PO BOX 172	MOORPARK	CA	93020	770420380	501(C)(3)	$39,906	TO PROVIDE GRANTS FOR GENERAL CHARITABLE PURPOSES TO ADVANCE THE MISSION OF THE ROTARY CLUB OF MOORPARK FOUNDATION
PROJECT UNDERSTANDING OF SAN BUENAVENTURA
2734 JOHNSON DRIVE SUITE E	VENTURA	CA	93003	953246871	501(C)(3)	$38,592	TO SUPPORT THE HOMELESS TO HOME (H2H) PROGRAM
INTERFACE CHILDREN FAMILY SERVICES
4001 MISSION OAKS BLVD SUITE I	CAMARILLO	CA	93012	952944459	501(C)(3)	$35,000	TO PROVIDE SUPPORT OF TWO ADDITIONAL FULL-TIME DEDICATED THOMAS FIRE RECOVERY SPECIALISTS FROM MID-OCTOBER THROUGH DECEMBER 31, 2018
OJAI MUSIC FESTIVAL
PO BOX 185	OJAI	CA	93024	952122508	501(C)(3)	$35,000	TO SUPPORT EMERGENCY REPAIRS TO THE ORGANIZATION'S LEAKING ROOF AND RUSTING HVAC SYSTEM
CONEJO VALLEY SENIOR CONCERNS
401 HODENCAMP ROAD	THOUSAND OAKS	CA	91360	952992927	501(C)(3)	$35,000	TO SUPPORT NUMEROUS REPAIRS TO THE ADULT DAY PROGRAM INORDER TO MAINTAIN A SAFE ENVIRONMENT FOR THE PROVISION OF SERVICES
NEW WEST SYMPHONY ASSOCIATION
2100 THOUSAND OAKS BLVD SUITE D	THOUSAND OAKS	CA	91362	770406042	501(C)(3)	$34,985	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
KIDSTREAM
5235 MISSION OAKS BLVD SUITE 356	CAMARILLO	CA	93012	813055601	501(C)(3)	$30,000	20,000 TO SUPPORT THE TRANSFORMING OF THE COMMUNITY ROOM AT THE FORMER CAMARILLO LIBRARY INTO A 'VISION ROOM', AND $10,000 FOR FACILITY SUPPORT, PROGRAMMING, EXHIBITS AND HOSPITALITY DURING THE SUMMER PROGRAM
STUDIO CHANNEL ISLANDS ART CENTER
2222 E VENTURA BLVD	CAMARILLO	CA	93010	770507666	501(C)(3)	$28,820	TO EXPAND THE ART AND HEALTH PROGRAM'S 'MEMORY CAFES (CREATIVE SOCIAL EVENTS FOR INDIVIDUALS WITH MEMORY LOSS AND THEIR CAREGIVERS), ART CLASSES WITH HOSPICE (WORKSHOPS FOR CHILDREN IN BEREAVEMENT COUNSELING) AND STROKE SURVIVOR ART CLASSES
BOYS & GIRLS CLUB OF GREATER OXNARD & PORT HUENEME
1900 WEST 5TH STREET	OXNARD	CA	93030	951785162	501(C)(3)	$27,406	SQUIRES 2018 SUMMER LEARNING ACADEMY
INTERFACE CHILDREN FAMILY SERVICES
4001 MISSION OAKS BLVD SUITE I	CAMARILLO	CA	93012	952944459	501(C)(3)	$27,000	TO SUPPORT THE COST OF A FACILITATOR FOR THE VENTURA COUNTY THOMAS FIRE LONG TERM RECOVERY GROUP (LTRG)
CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS FOUNDATION
ONE UNIVERSITY DRIVE	CAMARILLO	CA	93012	770433230	501(C)(3)	$26,511	THIS GRANT REPRESENTS 75 PERCENT OF THE FUND'S TOTAL BALANCE AS OF SEPTEMBER 30, 2016 TO ESTABLISH THE FUND. THE REMAINING 25 PERCENT WILL BE SENT AFTER WE RECONCILE THE INVESTMENT ACCOUNTS FOR THE QUARTER ENDING SEPTEMBER 30, 2017. OF THE $26,511 THE AMOUNT AVAILABLE FOR DISTRIBUTION IS $6,130.50.
HUMANE SOCIETY OF VENTURA COUNTY
PO BOX 297	OJAI	CA	93024	952272598	501(C)(3)	$26,143	TO PROVIDE GRANTS SOLELY AND EXCLUSIVELY IN SUPPORT OF HSVC, AS INDICATED IN THE ORIGINAL HARRY VALENTINE BEQUEST, FOR THE SUPPORT OF CHARITABLE ACTIVITIES, INCLUDING SUPPORT FOR THE HSVC SPAY AND NEUTER PROGRAM, AND THE OPERATING AND CAPITAL BUDGET
VENTURA BOTANICAL GARDEN
PO BOX 3127	VENTURA	CA	93006	208416864	501(C)(3)	$25,000	FOR GENERAL CHARITABLE PURPOSES
TERRA MARINE RESEARCH AND EDUCATION INC
5045 WULLBRANDT WAY	CARPINTERIA	CA	93013	770125733	501(C)(3)	$25,000	FOR CONSTRUCTION OF CHANNEL ISLANDS CENTER TO BE BUILT BY THE SANTA CRUZ ISLAND FOUNDATION AT THE MUSEUM OF VENTURA COUNTY. PLEASE NOTE THAT THIS FUNDING IS CONDITIONAL, AND IF OTHER FUNDS NEED TO START THIS PROJECT ARE NOT GATHERED, THE GRANT SHALL BE RETURNED IN FULL
BALL STATE UNIVERSITY FOUNDATION
2800 WEST BETHEL AVE	MUNCIE	IN	47304	356024566	501(C)(3)	$25,000	TO BE DIVIDED AS FOLLOWS: $10,000 FOR TCOM/DAVIED OWSLEY MUSEUM ART PROJECT FOR 2018; $5,000 TO SUPPORT CADIE TRYALOR FOR JOURNALISM FACULTY DEPARMENT (#4993); AND $10,000 TO SUPPORT THE JOURNALISM SCHOLARSHIPS FOR STUDENT RECRUITMENT (#4994 BONA CRESS PRESS AND LAWRENCE PRESS JOURNALISM SCHOLARSHIP)
BOYS & GIRLS CLUB OF VENTURA
6020 NICHOLLE STREET SUITE D	VENTURA	CA	93003	952248919	501(C)(3)	$25,000	TO BE USED FOR A TEEN LEADERSHIP PROGRAM THAT WILL FOCUS ON DISASTER RELIEF EFFORTS AND LEADERSHIP OPPORTUNITIES, USING THE TRAGEDY OF THE FIRES TO BUILD ON THEIR TRAINING OF TEENS TO COLUNTEER AND BE INVOLVED IN THE COMMUNITY
MUSEUM OF VENTURA COUNTY
100 E MAIN STREET	VENTURA	CA	93001	951942930	501(C)(3)	$25,000	TO BE DISTRIBUTED FOR THE CHARITABLE USES AND PURPOSES OF PROVIDING PERMANENT AND ONGOING FINANCIAL SUPPORT FOR THE MUSEUM OF VENTURA COUNTY'S EXECUTIVE DIRECTOR POSITION. SHOULD THIS AMOUNT SURPASS WHAT IS ANNUALLY NEEDED TO PROVIDE SALARY SUPPORT FOR THE EXECUTIVE DIRECTOR POSITION, ANY REMAINING FUNDS FROM THE ANNUAL DISTRIBUTION WILL BE REDIRECTED TO THE MUSEUM'S OPERATING RESERVE FUND TO ENHANCE LONG-TERM FINANCIAL STABILITY FOR THE MUSEUM
SIMI VALLEY CHAMBER OF COMMERCE
40 W COCHRAN STREET SUITE 100	SIMI VALLEY	CA	93065	952215253	GOVT	$25,000	TO SUPPORT THE RELOCATION OF TE HISTORIC PRINTZ COLONY HOME TO THE STRATHEARN HISTORICAL PARK
INTERFACE CHILDREN FAMILY SERVICES
4001 MISSION OAKS BLVD SUITE I	CAMARILLO	CA	93012	952944459	501(C)(3)	$25,000	TO COVER EXPENSES FOR 211 OPERATIONS TO CARRY OUT THE ADDITIONAL ACTIVITIES SUCH AS ASSISTING FIRE VICTIMS ENTERING THEIR DATA INTO THE COORDINATED ASSISTANCE NETWORK (CAN) DURING THE LONG TERM RECOVERY EFFORTS
WOMEN'S ECONOMIC VENTURES
333 SOUTH SALINAS STREET	SANTA BARBARA	CA	93103	953674624	501(C)(3)	$25,000	TO SUPPORT THE DEVELOPEMENT OF A STRATEGIC PLAN
INTERFACE CHILDREN FAMILY SERVICES
4001 MISSION OAKS BLVD SUITE I	CAMARILLO	CA	93012	952944459	501(C)(3)	$24,792	FOR THE GENERATOR PURCHASE FOR INTERFACES 2-1-1 PROGRAM
CASA PACIFICA CENTERS FOR CHILDREN & FAMILIES
1722 SOUTH LEWIS ROAD	CAMARILLO	CA	93012	770195022	501(C)(3)	$24,734	2ND PAYMENT OF A $100,000 PLEDGE TO THE "BUILDING NEW FOUNDATION'S OF HOPE" CAPITAL CAMPAIGN PAYABLE OVER THREE YEARS TO SECURE NAMING OPPORTUNITY IN HONOR OF IRENE MORRIS.
FIRST 5 VENTURA COUNTY
2580 E MAIN ST	VENTURA	CA	93003	770525458	501(C)(3)	$21,100	TO PROVIDE PRESCHOOL SCHOLARSHIPS TO LOW-INCOME OAK VIEW FAMILIES AND CONDUCT PARENT AND CHILDREN TOGETHER CLASSES IN THE OAK VIEW COMMUNITY.
HOME INC DBA NI OS DE BAJA
2390-C LAS POSAS RD 169	CAMARILLO	CA	93010	330119870	501(C)(3)	$20,000	FOR GENERAL CHARITABLE PURPOSES
NEW WEST SYMPHONY ASSOCIATION
2100 THOUSAND OAKS BLVD SUITE D	THOUSAND OAKS	CA	91362	770406042	501(C)(3)	$20,000	TO SUPPORT EDUCATION AND COMMUNITY ENGAGEMENT PROGRAMS
OJAI MUSIC FESTIVAL
PO BOX 185	OJAI	CA	93024	952122508	501(C)(3)	$20,000	TO SUPPORT THE 2018 OJAI MUSIC FESTIVAL
CENTRAL COAST ALLIANCE UNITED FOR A SUSTAINABLE ECONOMY (CAUSE)
2021 SPERRY AVENUE SUITE 9	VENTURA	CA	93003	770578864	501(C)(3)	$20,000	FOR GENERAL CHARITABLE PURPOSES
SANTA PAULA ART MUSEUM
117 NORTH 10TH STREET	SANTA PAULA	CA	93060	920179722	501(C)(3)	$20,000	FOR LIBRARY DEVELOPMENT AT THE SANTA PAULA MUSEUM AND ART CENTER
REACH
C/O CITY OF HUENEME	PORT HUENEME	CA	93041	474652777	501(C)(3)	$20,000	TO SUPPORT THE EXPENSES ASSOCIATED WITH THE BRICK-SELLING CAMPAIGN AND EVENT
HELP OF OJAI
PO BOX 621	OJAI	CA	93024	952872549	501(C)(3)	$20,000	FOR BASIC NEEDS FOR FAMILIES IN CRISIS DUE TO FIRE
VENTURA COUNTY CIVIC ALLIANCE
PO BOX 23412	VENTURA	CA	93002	813713600	501(C)(3)	$19,816	TRANSFER OF FUNDS
NADINE GRIFFEY ACADEMY OF KENYA
2390 C LAS POSAS RD 249	CAMARILLO	CA	93010	208856931	501(C)(3)	$15,354	TO SUPPORT TUITION, ROOM AND BOARD, CLOTHING AND SCHOOL SUPPLIES FOR ORPHANED CHILDREN FROM IMPOVERISHED AREAS OF NAIROBI AND ELSEWHERE IN KENYA TO ATTEND BOARDING SCHOOLS AND HOUSE THEM DURING SCHOOL BREAKS
NADINE GRIFFEY ACADEMY OF KENYA
2390 C LAS POSAS RD 249	CAMARILLO	CA	93010	208856931	501(C)(3)	$15,057	TO SUPPORT TUITION, ROOM AND BOARD, CLOTHING AND SCHOOL SUPPLIES FOR ORPHANED CHILDREN FROM IMPOVERISHED AREAS OF NAIROBI AND ELSEWHERE IN KENYA TO ATTEND BOARDING SCHOOLS AND HOUSE THEM DURING SCHOOL BREAKS
ST JUDE THE APOSTLE CATHOLIC CHURCH
32032 WEST LINDERO CANYON ROAD	WESTLAKE VILLAGE	CA	91361	952758216	501(C)(3)	$15,000	FOR UNRESTRICTED USES ADDRESSING LOCAL BASIC NEEDS ANDS SAFETY SERVICES. PLEASE SEE THE ATTACHED LIST OF SERVICES/ORGANIZATIONS
MUSEUM OF VENTURA COUNTY
100 E MAIN STREET	VENTURA	CA	93001	951942930	501(C)(3)	$15,000	TO SUPPORT 'EXPLORE MVC SCHOOL TOURS'
ST JUDE THE APOSTLE CATHOLIC CHURCH
32032 WEST LINDERO CANYON ROAD	WESTLAKE VILLAGE	CA	91361	952758216	501(C)(3)	$15,000	FOR UNRESTRICTED USES ADDRESSING LOCAL BASIC NEEDS ANDS SAFETY SERVICES. PLEASE SEE THE ATTACHED LIST OF SERVICES/ORGANIZATIONS
SAN BUENAVENTURA SYMPHONY INC
676 W HIGHLAND DR	CAMARILLO	CA	93010	770417189	501(C)(3)	$15,000	FOR GENERAL CHARITABLE PURPOSES
BOYS & GIRLS CLUB OF GREATER OXNARD & PORT HUENEME
1900 WEST 5TH STREET	OXNARD	CA	93030	951785162	501(C)(3)	$15,000	TO SUPOORT THE GROWING HEALTHIER EVERY DAY PROJECT
TURNING POINT FOUNDATION
PO BOX 24397	VENTURA	CA	93002	770213467	501(C)(3)	$15,000	FOR THE GROWING WORKS PROGRAM
THE SALVATION ARMY SOUTHERN CALIFORNIA
DIVISIONAL HEADQUARTERS	LONG BEACH	CA	90809	941156347	501(C)(3)	$14,629	FOR EMERGENCY RESPONSE FOR FAMILIES WHO HAVE LOST THEIR HOMES, AND FOR BASIC SERVICES IN VENTURA COUNTY
BOYS & GIRLS CLUB OF VENTURA
6020 NICHOLLE STREET SUITE D	VENTURA	CA	93003	952248919	501(C)(3)	$14,300	TO HELP COVER COSTS FOR DAYS SCHOOL CLOSED DUE TO THE FIRE
COMMUNITY PARTNERS
1000 N ALAMEDA ST STE 240	LOS ANGELES	CA	90012	954302067	501(C)(3)	$12,500	TO PROVIDE GENERAL OPERATING SUPPORT TO THOMAS FIRE HELP TO CONTINUE AND EXPAND THEIR RECOVERY EFFORTS, SPECIFICALLY THE ROLE OF AN OFFCIAL HUB FOR UNMET NEEDS OF DISASTER SURVIVORS; CONNECTING INDIVIDUALS WITH NEEDS TO RECOURSES ALREADY COLLECTED, AND ORGANIZING COMMUNITY PARTNERS TO MEET EMERGING NEEDS
ORDER OF MALTA WESTERN ASSOCIATION
465 CALIFORNIA ST AUITE 818	SAN FRANCISCO	CA	94104	237450840	501(C)(3)	$12,000	FOR THE 2017 ANNUAL APPEAL
NEW WEST SYMPHONY ASSOCIATION
2100 THOUSAND OAKS BLVD SUITE D	THOUSAND OAKS	CA	91362	770406042	501(C)(3)	$11,500	FOR THE HARMONY PROJECT VENTURA COUNTY
CALIFORNIA OIL MUSEUM
PO BOX 48	SANTA PAULA	CA	93061	453830307	501(C)(3)	$10,586	TO SUPPORT THE CALIFORNIA OIL MUSEUM AND ITS PROGRAMS
UNITED WAY OF VENTURA COUNTY
702 COUNTY SQUARE DR STE 100	VENTURA	CA	93003	951945833	501(C)(3)	$10,558	FOR THE THOMAS FIRE FUND AT UNITED WAY
TEMPLE NER SIMCHA
5737 KANAN ROAD	AGOURA HILLS	CA	91301	472556081	501(C)(3)	$10,000	FOR GENERAL CHARITABLE PURPOSES
INTERFACE CHILDREN FAMILY SERVICES
4001 MISSION OAKS BLVD SUITE I	CAMARILLO	CA	93012	952944459	501(C)(3)	$10,000	TO SUPPORT THE "MY BODY BELONGS TO ME" PROGRAM
MUSEUM OF VENTURA COUNTY
100 E MAIN STREET	VENTURA	CA	93001	951942930	501(C)(3)	$10,000	TO SUPPORT THE EXPLORE MVS SCHOOL TOUR
COMMUNITY MEMORIAL HEALTH SYSTEM
2674 E MAIN ST STE E 210	VENTURA	CA	93003	951683892	501(C)(3)	$10,000	FOR GENERAL CHARITABLE PURPOSES
MUSEUM OF VENTURA COUNTY
100 E MAIN STREET	VENTURA	CA	93001	951942930	501(C)(3)	$10,000	FOR GENERAL CHARITABLE PURPOSES
SANTA PAULA ART MUSEUM
117 NORTH 10TH STREET	SANTA PAULA	CA	93060	920179722	501(C)(3)	$10,000	FOR GENERAL CHARITABLE PURPOSES
CHANNEL ISLANDS RESTORATION
928 CARPINTERIA STREET	SANTA BARBARA	CA	93103	611463876	501(C)(3)	$10,000	FOR GENERAL CHARITABLE PURPOSES.
MIXTECOINDIGENA COMMUNITY ORGANIZING PROJECT (MICOP)
PO BOX 20543	OXNARD	CA	93034	300045901	501(C)(3)	$10,000	FOR GENERAL CHARITABLE USE
VENTURA MUSIC FESTIVAL ASSOCIATION
472 E SANTA CLARA STREET	VENTURA	CA	93001	770314562	501(C)(3)	$10,000	FOR THE VENTURA MUSIC FESTIVAL OPERATIONS
RUBICON THEATRE COMPANY
1006 EAST MAIN STREET	VENTURA	CA	93001	770495901	501(C)(3)	$10,000	TO SUPPORT THE RUBICON CHILDREN'S SUMMER PROGRAM
INTERFACE CHILDREN FAMILY SERVICES
4001 MISSION OAKS BLVD SUITE I	CAMARILLO	CA	93012	952944459	501(C)(3)	$10,000	TO SUPPORT HUMAN SERVICES IN SANTA PAULA
STANFORD UNIVERSITY
GIFT PROCESSING - OFFICE OF	STANFORD	CA	94305	941156365	501(C)(3)	$10,000	FOR GENERAL CHARITABLE PURPOSES TO SUPPORT THE STANDFORD FUND, IN RECOGNITION OF THE CLASS OF 1968'S 50TH REUNION (CREDITED TO JOHN JAY GOULD, BS CLASS OF '68 AND TO JUDI MAYER GOULD, BA CLASS OF '68)	DEVELOPMENT
COMMUNITY MEMORIAL HEALTH SYSTEM
2674 E MAIN ST STE E 210	VENTURA	CA	93003	951683892	501(C)(3)	$10,000	FOR THE CHMS BUILDING FUND, IN MEMORY OF BETTY AND JOE GARRETT
YMCA OF SOUTHEAST VENTURA COUNTY
100 E THOUSAND OAKS BLVD SUITE 187	THOUSAND OAKS	CA	91360	952305501	501(C)(3)	$10,000	FOR CAPITAL CAMPAIGN FOR TRIUNFO YMCA. PLEASE NOTE THAT THE FUND ADVISOR AND DONOR MAY NOT RECIEVE ANY TANGIBLE BENEFITS AND DECLINES ANY ASSOCIATED SPONSOR LEVEL GIFTS SUCH AS MEMBERSHIP, DINNER TICKETS, ETC., FOR THEMSELVES, FAMILY MEMBERS, OR RELATED PARTIES DUE TO THE IRS RESTRICTION
HABITAT FOR HUMANITY OF VENTURA COUNTY
1850 EASTMAN AVENUE	OXNARD	CA	93030	770120376	501(C)(3)	$10,000	TO SUPPORT LA COLONIA NEIGHBORHOOD REVITALIZATION
CALIFORNIA-PACIFIC ANNUAL CONFERENCE UMC JUSTICE & COMPASSION MINISTRIES
PO BOX 6006	PASADENA	CA	91102	953310804	501(C)(3)	$10,000	TO SUPPORT HALF THE COST OF THE PURCHASE OF A USED TRAILER AND TRUCK FOR VICTIM OF THE THOMAS FIRE. THE OTHER HALF OF PURCHASE WILL BE SUPPORTED BY THE SALVATION ARMY.
GIVE AN HOUR NONPROFIT CORPORATION
PO BOX 5918	BETHESDA	MD	20824	611493378	501(C)(3)	$10,000	TO SUPPORT KEY OUTREACH TO LICENSED MARRIAGE AND FAMILY THERAPISTS IN VENTURA COUNTY AND THE STATE THROUGH THE CALIFORNIA ASSOCIATION OF MARRIAGE AND FAMILY THERAPISTS (CAMFT) IN ORDER TO INCREASE THE ORGANIZATION'S CAPACITY TO PROVIDE NO COST, CONFIDENTIAL MENTAL HEALTH SUPPORT TO MILITARY SERVICE MEMBERS
FRACTURED ATLAS
248 WEST 35TH STREET	NEW YORK	NY	10001	113451703	501(C)(3)	$10,000	TO SUPPORT COATS ASSOCIATED WITH CREATING THE STALLION OF A DREAM: CALIFORNIA AND THE CAMARILLO WHITE HORSE FILM, A PROJECT OF SOHIE DIA PEGRUM
COMMUNITY PARTNERS
1000 N ALAMEDA ST STE 240	LOS ANGELES	CA	90012	954302067	501(C)(3)	$10,000	TO SUPPORT THOMASFIREHELP.ORG FROM DONATIONS RECEIVED
CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS FOUNDATION
ONE UNIVERSITY DRIVE	CAMARILLO	CA	93012	770433230	501(C)(3)	$9,581	THIS GRANT REPRESENTS THE FINAL PERCENT OF THE FUND'S TOTAL BALANCE AS OF SEPTEMBER 30, 2017 ESTABLISHING THE FUND
BOYS & GIRLS CLUB OF SANTA MARIA VALLEY
901 NORTH RAILROAD AVE	SANTA MARIA	CA	93458	952468116	501(C)(3)	$9,500	TO SUPPORT POWER HOUR, WITH THE GOAL TO ENCOURAGE STUDENTS TO COMPLETE HOMEWORK, BECOME SELF-DIRECTED LEARNERS, ADN ASSUME RESPONSIBILITY FOR THEIR OWN EDUCATIONAL SUCCESS OR FAILURE
CONEJO FREE CLINIC
80 E HILLCREST DR SUITE 102	THOUSAND OAKS	CA	91360	953177953	501(C)(3)	$9,000	TO BE USED FOR PATIENT TREATMENT SUPPLIES ALLOWING THE DENTAL CLINIC TO SERVE AN ADDITIONAL 280 PATIENTS
VENTURA COUNTY BALLET COMPANY
505 POLI STREET SUITE 402	VENTURA	CA	93001	770514061	501(C)(3)	$8,500	FOR BALLET THEATRICAL BACKDROPS
CALIFORNIA-PACIFIC ANNUAL CONFERENCE UMC JUSTICE & COMPASSION MINISTRIES
PO BOX 6006	PASADENA	CA	91102	953310804	501(C)(3)	$8,500	TO SUPPORT THE CAMP NOAH PROGRAM AND ITS PRESENTATION TO 50 CHILDREN WHO WERE IMPACTED BY THE THOMAS FIRE
BOYS & GIRLS CLUB OF SANTA CLARA VALLEY
P O BOX 152	SANTA PAULA	CA	93061	952497853	501(C)(3)	$8,042	TO HELP COVER COSTS ASSOCIATED WITH SCHOOL CLOSURES DURING FIRE, SERVING KIDS EFFECTED IN 3 COMMUNITIES WITHIN VENTURA COUNTY
BOYS & GIRLS CLUB OF GREATER OXNARD & PORT HUENEME
1900 WEST 5TH STREET	OXNARD	CA	93030	951785162	501(C)(3)	$7,700	FOR SUPPORT OF INCREASED COST FOR CHILD CARE DUE TO SCHOOL CLOSURE RESULTING FROM THOMAS FIRE IMPACT ON AIR QUALITY
STUDENTS FOR ECO EDUCATION AND AGRICULTURE
257 N ALVARADO STREET	OJAI	CA	93023	371639971	501(C)(3)	$7,500	TO SUPPORT VENTURA COUNTY CHILD WELLNESS INITIATIVE TO EDUCATE, EMPOWER AND INSPIRE LOW-INCOME VENTURA COUNTY CHILDREN ATTENDING TITLE1 SCHOOLS TO MAKE HEALTHY FOOD CHOICES
MUSEUM OF VENTURA COUNTY
100 E MAIN STREET	VENTURA	CA	93001	951942930	501(C)(3)	$7,427	TO PROVIDE SUPPORT TO VCMHA FOR THE PURCHASE, MAINTAINENCE 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 FUNDS REMAIN IN ANY YEAR, THESE MAY BE USED FOR OTHER ACTIVITIES/NEEDS OF THE MUSEUM
SPARC
705 E SANTA BARBARA STREET	SANTA PAULA	CA	93060	454185395	501(C)(3)	$7,200	TO COVER BOARDING FEES, OVERTIME PAY, MILEAGE, TRANSPORTATION COSTS, ADOPTION FEES AS A RESULT OF THE FIRES
SANTA PAULA HISTORICAL SOCIETY
PO BOX 842	SANTA PAULA	CA	93060	953218393	501(C)(3)	$7,102	TO SUPPORT THE SANTA PAULA HISTORICAL SOCIETY IN PROPOSED PROJECTS FOR THE 90TH ANNIVERSARY OF THE ST. FRANCIS DAM IN 2018
HUMANE SOCIETY OF THE UNITED STATES
700 PROFESSIONAL DRIVE	GAITHERSBURG	MD	20879	530225390	501(C)(3)	$7,000	FOR GENERAL CHARITABLE PURPOSES
MIXTECOINDIGENA COMMUNITY ORGANIZING PROJECT (MICOP)
PO BOX 20543	OXNARD	CA	93034	300045901	501(C)(3)	$6,956	TO BE DIVIDED $5000 FOR RADIO ANTENNA AND $1956 FOR HEALTH OUTREACH
DEANZA ACADEMY OF TECHNOLOGY & THE ARTS
2060 CAMERON ST	VENTURA	CA	93001	952397308	501(C)(3)	$6,914	TO BE USED FOR 9 TEACHERS-INITIATED PROJECTS THAT WILL TAKE PLACE DURING THE 2017-2018 SCHOOL YEAR AT DATA MIDDLE SCHOOL
RUBICON THEATRE COMPANY
1006 EAST MAIN STREET	VENTURA	CA	93001	770495901	501(C)(3)	$6,756	FOR MANDATORY CLEANING UP DUE TO THOMAS FIRE
BOYS & GIRLS CLUB OF VENTURA
6020 NICHOLLE STREET SUITE D	VENTURA	CA	93003	952248919	501(C)(3)	$6,608	TO SUPPORT THE BOYS AND GIRLS CLUB OF VENTURA, FOR THEIR CHARITABLE PURPOSES
BOYS & GIRLS CLUB OF CAMARILLO
1500 TEMPLE AVENUE	CAMARILLO	CA	93010	956194547	501(C)(3)	$6,600	TO HELP COVER THE STAFFING AND UTILITY COSTS OF THE 6 DAYS OF DAY CAMP BEING OPEN IN RESPONSE TO SCHOOL CLOSING DUE TO AIR QUALITY ISSUES
THE SALVATION ARMY SOUTHERN CALIFORNIA
DIVISIONAL HEADQUARTERS	LONG BEACH	CA	90809	941156347	501(C)(3)	$6,371	FOR EMERGENCY RESPONSE FOR FAMILIES WHO HAVE LOST THEIR HOMES, AND FOR BASIC SERVICES IN VENTURA COUNTY
MOORPARK ROTARY FOUNDATION
PO BOX 172	MOORPARK	CA	93020	770420380	501(C)(3)	$6,300	TO PROVIDE GRANTS FOR GENERAL CHARITABLE PURPOSES TO ADVANCE THE MISSION OF THE ROTARY CLUB OF MOORPARK FOUNDATION
CHANNEL ISLANDS YMCA-VENTURA FAMILY BRANCH
3760 TELEGRAPH RD	VENTURA	CA	93003	951643379	501(C)(3)	$6,277	TO SUPPORT THE CHANNEL ISLANDS YMCA - VENTURA FAMILY BRANCH
FOOD SHARE INC
4156 SOUTHBANK ROAD	OXNARD	CA	93036	770018162	501(C)(3)	$6,273	FOR THE SUPPORT OF FOOD SHARE, VENTURA
VENTURA COUNTY HOUSING TRUST FUND
360 MOBILE AVE STE 213A	CAMARILLO	CA	93010	453191747	501(C)(3)	$6,000	FOR GENERAL CHARITABLE PURPOSES
BOYS & GIRLS CLUB OF GREATER CONEJO VALLEY
30343 CANWOOD STREET STE 200	AGOURA HILLS	CA	91301	912151731	501(C)(3)	$6,000	FOR GENERAL CHARITABLE PURPOSES. PLEASE NOTE THAT THE FUND ADVISOR AND DONOR MAY NOT RECIEVE ANY TANGIBLE BENEFITS AND DECLINES ANY ASSOCIATED SPONSOR LEVEL GIFTS SUCH AS MEMBERSHIP, DINNER TICKETS, ETC., FOR THEMSELVES, FAMILY MEMBERS, OR RELATED PARTIES DUE TO THE IRS RESTRICTION
BOYS & GIRLS CLUB OF GREATER OXNARD & PORT HUENEME
1900 WEST 5TH STREET	OXNARD	CA	93030	951785162	501(C)(3)	$6,000	TO SUPPORT THE 'GROWING HEALTHIER EVERY DAY' PROGRAM
MARY HEALTH OF THE SICK CONVALESCENT & NURSING HOSPITAL
2929 THERESA DRIVE	NEWBURY PARK	CA	91320	952299398	501(C)(3)	$6,000	FOR THETO BE DIVIDED $5000 FOR ANGEL SOCIETY; $1000 FOR GENERAL CHARITABLE
RESCUE MISSION ALLIANCE
315 NORTH A STREET	OXNARD	CA	93030	237278002	501(C)(3)	$5,800	TO SUPPORT THEIR EMERGENCY SHELTER AND MEALS
SANTA PAULA ART MUSEUM
117 NORTH 10TH STREET	SANTA PAULA	CA	93060	920179722	501(C)(3)	$5,775	TO SUPPORT THE SANTA PAULA ART MUSEUM
ASSISTANCE LEAGUE OF VENTURA COUNTY
913 E SANTA CLARA ST	VENTURA	CA	93001	952100846	501(C)(3)	$5,742	TO SUPPORT THE ASSISTANCE LEAGUE SCHOOL (ALS)
FIRST 5 VENTURA COUNTY
2580 E MAIN ST	VENTURA	CA	93003	770525458	501(C)(3)	$5,700	TO PROVIDE PRESCHOOL SCHOLARSHIPS TO LOW-INCOME OAK VIEW FAMILIES AND CONDUCT PARENT AND CHILDREN TOGETHER CLASSES IN THE OAK VIEW COMMUNITY.
SAMARITAN CENTER OF SIMI VALLEY
PO BOX 940568	SIMI VALLEY	CA	93094	770321181	501(C)(3)	$5,589	FOR GENERAL CHARITABLE PURPOSES
HUMANE SOCIETY OF VENTURA COUNTY
PO BOX 297	OJAI	CA	93024	952272598	501(C)(3)	$5,568	FOR VETERINARY BILLS AND STAFF SUPPLIES
HELP OF OJAI
PO BOX 621	OJAI	CA	93024	952872549	501(C)(3)	$5,513	TO SUPPORT HELP TO CARRY OUT ITS ROLE AND MISSION
MIXTECOINDIGENA COMMUNITY ORGANIZING PROJECT (MICOP)
PO BOX 20543	OXNARD	CA	93034	300045901	501(C)(3)	$5,299	FOR GENERAL CHARITABLE PURPOSES
HUENEME SCHOOL DISTRICT
205 N VENTURA ROAD	PORT HUENEME	CA	93041	956001639	501(C)(3)	$5,250	TO SUPPORT BLACKSTOCK'S HEALTH, PHYSICAL AND SOCIAL-EMOTIONAL WELLNESS PROGRAMS THROUGH PARTICIPATION IN DECEMBER DASH, ATHLETICS, AND MARIACHI CLUB
EL CENTRITO FAMILY LEARNING CENTERS
P O BOX 1613	OXNARD	CA	93032	311652255	501(C)(3)	$5,250	TO SUPPORT STEAM ACADEMY AND PADRES PROMOTORES DE LA EDUCATION TO BOOST ACADEMIC OUTCOMES FOR ELEMENTARY STUDENTS AND SUPPORT PARENTS TO ENGAAGE IN AND ADVOCATE FOR THEIR CHILD'S EDUCATION
INTERFACE CHILDREN FAMILY SERVICES
4001 MISSION OAKS BLVD SUITE I	CAMARILLO	CA	93012	952944459	501(C)(3)	$5,208	FOR THE GENERATOR PURCHASE FOR INTERFACES 2-1-1 PROGRAM
MIXTECOINDIGENA COMMUNITY ORGANIZING PROJECT (MICOP)
PO BOX 20543	OXNARD	CA	93034	300045901	501(C)(3)	$5,000	TO SUPPORT THE RADIO PROGRAM
PROJECT UNDERSTANDING OF SAN BUENAVENTURA
2714 JOHNSON DRIVE SUITE E	VENTURA	CA	93003	953246871	501(C)(3)	$5,000	TO BE DIVIDED: $2,500 FOR WOMEN; $2,500 FOR CHILDREN UNDER 3
TURNING POINT FOUNDATION
PO BOX 24397	VENTURA	CA	93002	770213467	501(C)(3)	$5,000	TO SUPPORT THE "GROWING GROUNDS" PROGRAM
CYSTIC FIBROSIS FOUNDATION ROCKY MOUNTAIN CHAPTER
400 SOUTH COLORADO BLVD	DENVER	CA	80246	131930701	501(C)(3)	$5,000	FOR GENERAL CHARITABLE PURPOSES
FOOD SHARE INC
4156 SOUTHBANK ROAD	OXNARD	CA	93036	770018162	501(C)(3)	$5,000	FOR GENERAL CHARITABLE PURPOSES
INTERFACE CHILDREN FAMILY SERVICES
4001 MISSION OAKS BLVD SUITE I	CAMARILLO	CA	93012	952944459	501(C)(3)	$5,000	FOR GENERAL CHARITABLE PURPOSES
SANTA PAULA ART MUSEUM
117 NORTH 10TH STREET	SANTA PAULA	CA	93060	920179722	501(C)(3)	$5,000	FOR COLE CREATIVITY CENTER. PLEASE NOTE THAT THE FUND ADVISOR AND DONOR MAY NOT RECIEVE ANY TANGIBLE BENEFITS AND DECLINES ANY ASSOCIATED SPONSOR LEVEL GIFTS SUCH AS MEMBERSHIP, DINNER TICKETS, ETC., FOR THEMSELVES, FAMILY MEMBERS, OR RELATED PARTIES DUE TO THE IRS RESTRICTION
NATIONAL DISASTER SEARCH DOG FOUNDATION
6800 WHEELER CANYON ROAD	SANTA PAULA	CA	93060	770412509	501(C)(3)	$5,000	FOR DOG BOARDING EXPENSES FROM THE THOMAS FIRE
UC RIVERSIDE FOUNDATION
1136 HINDERAKER HALL	RIVERSIDE	CA	92521	237433570	501(C)(3)	$5,000	FOR CITRUS VARIETY COLLECTION
HELP OF OJAI
PO BOX 621	OJAI	CA	93024	952872549	501(C)(3)	$5,000	TO SUPPORT SENIOR ACTIVITIES
PERFORMANCES TO GROW ON
PO BOX 212	OJAI	CA	93024	770400314	501(C)(3)	$5,000	FOR OJAI STORYTELLING FESTIVAL NEW BROCHURE AND STUDENT OUTREACH
RUBICON THEATRE COMPANY
1006 EAST MAIN STREET	VENTURA	CA	93001	770495901	501(C)(3)	$5,000	FOR EDUCATION/OUTREACH PROGRAM
SAN BUENAVENTURA FRIENDS OF THE LIBRARY
PO BOX 403	VENTURA	CA	93002	953152438	501(C)(3)	$5,000	FOR THE E.P. FOSTER LIBRARY TOPPING ROOM RENOVATION
UNITED WAY OF VENTURA COUNTY
702 COUNTY SQUARE DR STE 100	VENTURA	CA	93003	951945833	501(C)(3)	$5,000	FOR THOMAS FIRE RELIEF FUND
BOYS & GIRLS CLUB OF VENTURA
6020 NICHOLLE STREET SUITE D	VENTURA	CA	93003	952248919	501(C)(3)	$5,000	TO SUPPORT THE COMMUNITY REINVESTMENT PROJECT
BOYS & GIRLS CLUB OF SANTA CLARA VALLEY
P O BOX 152	SANTA PAULA	CA	93061	952497853	501(C)(3)	$5,000	TO SUPPORT THE FOOD AND NUTRITION PROGRAMMING THROUGH AGRICULTURAL STEM EDUCATION
MUSEUM OF VENTURA COUNTY
100 E MAIN STREET	VENTURA	CA	93001	951942930	501(C)(3)	$5,000	TO SUPPORT THE EXPLORE AGRICULTURE PROGRAM
TURNING POINT FOUNDATION
PO BOX 24397	VENTURA	CA	93002	770213467	501(C)(3)	$5,000	TO SUPPORT THE GROWING WORKS PROGRAM
HUMANE SOCIETY OF THE UNITED STATES
700 PROFESSIONAL DRIVE	GAITHERSBURG	MD	20879	530225390	501(C)(3)	$5,000	TO SUPPOT THE FARM ANIMAL PROGRAM (CALIFORNIA INITIATIVE)
FRACTURED ATLAS
248 WEST 35TH STREET	NEW YORK	NY	10001	113451703	501(C)(3)	$5,000	FOR THE PURPOSES OF STALLION OF A DREAM: CALIFORNIA AND THE CAMARILLO WHITE HORSE, A SPONSORED PROJECT UNDER THE OVERSIGHT OF FRACTURED ATLAS
CHILDREN'S RESOURCE NETWORK OF THE CENTRAL COAST
PO BOX 454	PISMO BEACH	CA	93448	271473791	501(C)(3)	$5,000	TO SUPPORT EDUCATIONAL AND RESOURCE SUPPORT FOR CHILDREN AND TEENS IN NEED
EL CONCILIO FAMILY SERVICES
301 SOUTH C STREET	OXNARD	CA	93030	953792795	501(C)(3)	$5,000	TO SUPPORT CAMINO DE SUENO - PATH FOR DREAMERS PROGRAM TO HELP PROVIDE EDUCATION ON WHAT CHANGES AND/OR IMMIGRATION RELIEF MAY BE AVAILABLE
YMCA OF SOUTHEAST VENTURA COUNTY
100 E THOUSAND OAKS BLVD SUITE 187	THOUSAND OAKS	CA	91360	952305501	501(C)(3)	$5,000	FOR SILVER STAR LEVEL SPONSORSHIP OF THE 2ND ANNUAL "REACH FOR THE STARS" GALA, ON SATURDAY SEPTEMBER 22ND, 2018
CHANNEL ISLANDS YMCA-VENTURA FAMILY BRANCH
3760 TELEGRAPH RD	VENTURA	CA	93003	951643379	501(C)(3)	$5,000	FOR GIFT CARDS FOR FAMILIES WHO HAVE LOST HOMES, MEMBERSHIP TO FACILITIES FOR FAMILIES WHO HAVE LOST HOMES, AND CHILD CARE PROGRAM COSTS FOR AFFECTED FAMILIES
VENTURA BOTANICAL GARDEN
PO BOX 3127	VENTURA	CA	93006	208416864	501(C)(3)	$5,000	FOR THE PARTIAL COST OF EARTHGUARD TO PROTECT AGAINST EROSION
CALIFORNIA LUTHERAN UNIVERSITY
60 W OLSEN ROAD 1300	THOUSAND OAKS	CA	91360	952962604	501(C)(3)	$5,000	TO SPONSOR THE COORPORATE LEADERSHIP BREAKFAST SERIES BEGINING SEPTEMBER 2018
LOCKWOOD ANIMAL RESCUE CENTER - LARC
PO BOX 1510	FRAZIER PARK	CA	93225	813020602	501(C)(3)	$5,000	FOR GENERAL CHARITABLE PURPOSES
OJAI MUSIC FESTIVAL
PO BOX 185	OJAI	CA	93024	952122508	501(C)(3)	$5,000	FOR SPONSORSHIP SUPPORT OF THE 2018 FESTIVAL
PACIFIC COAST BUSINESS TIMES
PO BOX 16115	NORTH HOLLYWOOD	CA	91615	841514546		$5,000	FOR A FELLOWSHIP FOR THE PACIFIC COAST BUSINESS TIMES FOR COVERAGE OF NONPROFIT AND IMPORTANT SOCIAL ISSUES IN VENTURA COUNTY

Field	Value	IRS element (for citing)
Total501c3 Org	85	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	366	RecipientCnt
Cash Grant	$1,144,950	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	FOR DAF, AGENCY AND DESIGNATED GRANTS, THE FOUNDATION IS PROVIDED WITH A WRITTEN REQUEST FOR THE GRANT. FOR COMPETITIVE GRANTMAKING WE RECEIVE FUNDING REQUESTS WHICH ARE REVIEWED AND APPROVED BY COMMITTEES. AFTER GRANTS ARE REQUESTED AND APPROVED, BEFORE THEY ARE MADE, FOUNDATION STAFF PERFORMS DUE DILIGENCE ON THE GRANTEE TO ENSURE THAT THEY ARE CURRENT ON ALL REQUIRED GOVERNMENTAL FILINGS AND IN GOOD STANDING WITH THE APPROPRIATE AGENCIES. FOR SCHOLARSHIPS, THE FOUNDATION USES A 3RD PARTY APPLICATION, ACADEMICWORKS, TO RUN OUR SCHOLARSHIP APPLICATION PROCESS. STUDENTS APPLY THROUGH THE APPLICATION AND ARE MATCHED BASED ON THE CRITERIA FOR EACH SCHOLARSHIP. ONCE THE STUDENTS ARE MATCHED, A GROUP OF VOLUNTEERS REVIEWS ALL OF THE APPLICATIONS, MEETS AND DECIDES WHICH STUDENT RECEIVES EACH SCHOLARSHIP. STUDENTS THEN PROVIDE PROOF OF ATTENDANCE AT THEIR SCHOOL OF CHOICE, AND THE FOUNDATION SENDS THE PAYMENT TO THE INSTITUTION.	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	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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	$172,587	$0	$0	$0	$0	$0	$9,600	$0	$0	$0	$182,187	$0	$0	$0
BONNIE GILLES CPA
CFO	$144,744	$0	$0	$0	$0	$0	$8,100	$0	$0	$0	$152,844	$0	$0	$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	9	ContributionCnt
Noncash Contributions Rpt F990	$372,518	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
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 CONTRIUTIONS 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 AT ITS ANNUAL MEETING 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	NEWLY RETAINED VCCF OFFICERS AND SENIOR MANAGEMENT TOOK SELF-IMPOSED SALARY REDUCTIONS OF UP TO 20% IN MID-FISCAL YEAR 2015. VCCF RESTORED THE SALARIES IN JANUARY 2018 TO THE ORIGINAL SALARIES FROM 2015. THE STARTING COMPENSATION OF THESE OFFICERS AND SENIOR MANAGEMENT WERE CONSISTENT WITH SALARY DATA PROVIDED BY THE SOUTHERN CALIFORNIA GRANTMAKERS COMPENSATION SURVEY, LEAGUE OF CALIFORNIA COMMUNITY FOUNDATIONS AND COUNCIL ON FOUNDATIONS NATIONAL DATA WHEN THEY WERE HIRED.
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 -958. REVERSAL OF GRANT EXPENSES 849,581.
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	$763,234	TotalIncomeAmt
End Of Year Assets	$9,293,898	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

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MARTIN V AND MARTHA K SMITH FOUNDATION	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	770048451	EIN
Primary Activities	TO ENHANCE THE QUALITY OF LIFE FOR RESIDENTS OF VENTURA CO, OXNARD PLAINS	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 12A, I	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	VENTURA COUNTY COMMUNITY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	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 & MARTHA K SMITH FOUNDATION
C	$55,000	CASH
MARTIN V & MARTHA K SMITH FOUNDATION
L	$50,000	CONTRACT