2019-08-14T19:55:05-05:00 2018-09-30 946214841 ARMANINO LLP 11766 WILSHIRE BLVD 9TH FLOOR LOS ANGELES CA 90025 990 2017-10-01 770165029 VENTURA COUNTY COMMUNITY FOUNDATION VENT 8059880196 4001 MISSION OAKS BLVD NO A CAMARILLO CA 93012 BONNIE GILLES CFO 8059880196 2019-08-13 1 KATY BROWN P00650274 3104784148 2019-08-13 38.111.205.16 2019-08-13 22:22:01 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1BF88008A19D766D41DA0E3F00E89E8C5C027F9E 2017 2019-02-21 02:37:17Z VANESSA BECHTEL 4001 MISSION OAKS BLVD NO A CAMARILLO CA 93012 30278583 0 X WWW.VCCF.ORG X 1987 CA TO PROMOTE AND ENABLE PHILANTHROPY TO IMPROVE OUR COMMUNITY FOR GOOD AND FOR EVER. 5 5 9 75 -21257 -21257 2843901 4274639 952542 746898 3367733 7689094 0 0 7164176 12710631 3627871 6116689 0 0 764525 884420 0 0 137286 2053645 2250586 6446041 9251695 718135 3458936 126510503 129116818 22100424 21183052 104410079 107933766 X 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. 0 0 6352634 6116689 234432 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%. 1048798 512466 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. 650427 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. 370364 OTHER PROGRAM WORK INCLUDING SUPPORTING THE VENTURA COUNTY CIVIC ALLIANCE. 370364 8422223 1 1 0 0 0 1 0 0 1 1 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 14 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X BONNIE GILLES 8053306681 4001 MISSION OAKS BLVD NO A CAMARILLO CA 93012 SCOTT HANSEN CHAIR 1.00 X X 0 0 0 MIKE SILACCI TREASURER 1.00 X X 0 0 0 TIM GALLAGHER SECRETARY 1.00 X 0 0 0 STAN MANTOOTH DIRECTOR 1.00 X 0 0 0 CHARLES MAXEY PHD DIRECTOR 1.00 X 0 0 0 VANESSA BECHTEL PRESIDENT & CEO 40.00 X 172587 0 9600 BONNIE GILLES CPA CFO 40.00 X 144744 0 8100 JIM RIVERA COO 40.00 X 135475 0 0 452806 0 17700 3 0 1 0 CANTURBURY CONSULTING 610 NEWPORT CENTER DRIVE 500 NEWPORT BEACH CA 92660 CONSULTING SERVICES 221306 1 4274639 372518 4274639 RENTAL INCOME 531120 512466 512466 MANAGEMENT FEES 561000 234432 234432 746898 1734081 -21257 1755338 23522965 17567952 5955013 5955013 5955013 12710631 746898 -21257 7710351 4971739 4971739 1144950 1144950 339850 109579 167373 62898 432922 272745 107949 52228 32104 15270 12191 4643 20564 11090 6861 2613 58980 28528 22054 8398 94062 20 94042 75976 544 75432 395701 394085 1415 201 442969 442969 55726 24364 30112 1250 59046 17333 39538 2175 64917 36638 25399 2880 317895 314295 3600 2332 704 1628 18246 3834 14412 377507 377507 266448 231506 34942 79761 24523 55238 9251695 8422223 692186 137286 150 13360 5955084 1974847 2786434 2786000 24922 212357 131954 10643719 1670103 9236969 8973616 64848987 92220415 42666077 22234897 804445 756807 126510503 129116818 187898 255560 1616040 419442 469 1701 13189786 13606317 4489609 4477353 2150000 2000000 466622 422679 22100424 21183052 X 98909152 102375014 4355196 4413021 1145731 1145731 104410079 107933766 126510503 129116818 X 3458936 -783872 848623 X X 0 1 X 1 0 X 5184626 4252379 1547404 2843901 4274639 18102949 5184626 4252379 1547404 2843901 4274639 18102949 2586469 15516480 1738976 2536639 1035860 1488639 1734081 8534195 150954 27458 178412 26815556 3039793 0.57860 0.57610 X 130 519 1726946 2864767 2102434 3654254 26768759 107952103 1 1 0 13189786 1122069 705538 13606317 1 X 102828306 1966146 6820966 5595512 106019906 92251843 2339745 11662632 3425914 102828306 88458585 7128951 3335693 92251843 93355642 -1521554 3375503 88458585 76320576 5896306 6117051 3851058 84482875 0.95610 0.01080 0.03310 0 0 2185000 2185000 7866373 1094064 6772309 122278 122074 204 470068 453965 16103 8973616 FIXED INCOME COMPOSITE 1600354 F HEDGE FUND COMPOSITE 11519739 F PRIVATE EQUITY COMPOSITE 8292579 F REAL ASSET COMPOSITE 822225 F 22234897 PLANNED GIVING LIABILITY 368329 SECURITY DEPOSITS 54350 422679 11925801 -783872 -958 -784830 12710631 0 12710631 8402114 -849581 -849581 9251695 0 9251695 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. 1 MIXTECOINDIGENA COMMUNITY ORGANIZING PROJECT (MICOP) PO BOX 20543 OXNARD CA 93034 300045901 501(C)(3) 500000 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) 267647 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) 264440 FOR GENERAL CHARITABLE PURPOSES, WITHIN VENTURA COUNTY CITY OF THOUSAND OAKS 2100 E THOUSAND OAKS BLVD THOUSAND OAKS CA 91362 952367314 GOVT 211980 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 195000 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) 160388 FOR GENERAL CHARITABLE PURPOSES FOR USE IN VENTURA COUNTY MIXTECOINDIGENA COMMUNITY ORGANIZING PROJECT (MICOP) PO BOX 20543 OXNARD CA 93034 300045901 501(C)(3) 156000 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) 152000 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 143646 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) 113443 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) 110337 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) 85268 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) 70893 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) 60000 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) 60000 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) 60000 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) 60000 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) 57602 FOR THE ODD FELLOWS CHILDREN'S HOME AT GILROY CALIFORNIA VENTURA COLLEGE FOUNDATION 4667 TELEGRAPH ROAD VENTURA CA 93003 770037747 501(C)(3) 57000 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) 50000 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) 50000 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) 50000 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 42813 TO PROVIDE SUPPORT TO THE PORT HUENEME ELEMENTARY SCHOOL DISTRICT MOORPARK ROTARY FOUNDATION PO BOX 172 MOORPARK CA 93020 770420380 501(C)(3) 39906 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) 38592 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) 35000 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) 35000 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) 35000 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) 34985 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) 30000 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) 28820 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) 27406 SQUIRES 2018 SUMMER LEARNING ACADEMY INTERFACE CHILDREN FAMILY SERVICES 4001 MISSION OAKS BLVD SUITE I CAMARILLO CA 93012 952944459 501(C)(3) 27000 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) 26511 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) 26143 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) 25000 FOR GENERAL CHARITABLE PURPOSES TERRA MARINE RESEARCH AND EDUCATION INC 5045 WULLBRANDT WAY CARPINTERIA CA 93013 770125733 501(C)(3) 25000 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) 25000 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) 25000 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) 25000 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 25000 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) 25000 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) 25000 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) 24792 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) 24734 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) 21100 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) 20000 FOR GENERAL CHARITABLE PURPOSES NEW WEST SYMPHONY ASSOCIATION 2100 THOUSAND OAKS BLVD SUITE D THOUSAND OAKS CA 91362 770406042 501(C)(3) 20000 TO SUPPORT EDUCATION AND COMMUNITY ENGAGEMENT PROGRAMS OJAI MUSIC FESTIVAL PO BOX 185 OJAI CA 93024 952122508 501(C)(3) 20000 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) 20000 FOR GENERAL CHARITABLE PURPOSES SANTA PAULA ART MUSEUM 117 NORTH 10TH STREET SANTA PAULA CA 93060 920179722 501(C)(3) 20000 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) 20000 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) 20000 FOR BASIC NEEDS FOR FAMILIES IN CRISIS DUE TO FIRE VENTURA COUNTY CIVIC ALLIANCE PO BOX 23412 VENTURA CA 93002 813713600 501(C)(3) 19816 TRANSFER OF FUNDS NADINE GRIFFEY ACADEMY OF KENYA 2390 C LAS POSAS RD 249 CAMARILLO CA 93010 208856931 501(C)(3) 15354 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) 15057 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) 15000 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) 15000 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) 15000 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) 15000 FOR GENERAL CHARITABLE PURPOSES BOYS & GIRLS CLUB OF GREATER OXNARD & PORT HUENEME 1900 WEST 5TH STREET OXNARD CA 93030 951785162 501(C)(3) 15000 TO SUPOORT THE GROWING HEALTHIER EVERY DAY PROJECT TURNING POINT FOUNDATION PO BOX 24397 VENTURA CA 93002 770213467 501(C)(3) 15000 FOR THE GROWING WORKS PROGRAM THE SALVATION ARMY SOUTHERN CALIFORNIA DIVISIONAL HEADQUARTERS LONG BEACH CA 90809 941156347 501(C)(3) 14629 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) 14300 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) 12500 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) 12000 FOR THE 2017 ANNUAL APPEAL NEW WEST SYMPHONY ASSOCIATION 2100 THOUSAND OAKS BLVD SUITE D THOUSAND OAKS CA 91362 770406042 501(C)(3) 11500 FOR THE HARMONY PROJECT VENTURA COUNTY CALIFORNIA OIL MUSEUM PO BOX 48 SANTA PAULA CA 93061 453830307 501(C)(3) 10586 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) 10558 FOR THE THOMAS FIRE FUND AT UNITED WAY TEMPLE NER SIMCHA 5737 KANAN ROAD AGOURA HILLS CA 91301 472556081 501(C)(3) 10000 FOR GENERAL CHARITABLE PURPOSES INTERFACE CHILDREN FAMILY SERVICES 4001 MISSION OAKS BLVD SUITE I CAMARILLO CA 93012 952944459 501(C)(3) 10000 TO SUPPORT THE "MY BODY BELONGS TO ME" PROGRAM MUSEUM OF VENTURA COUNTY 100 E MAIN STREET VENTURA CA 93001 951942930 501(C)(3) 10000 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) 10000 FOR GENERAL CHARITABLE PURPOSES MUSEUM OF VENTURA COUNTY 100 E MAIN STREET VENTURA CA 93001 951942930 501(C)(3) 10000 FOR GENERAL CHARITABLE PURPOSES SANTA PAULA ART MUSEUM 117 NORTH 10TH STREET SANTA PAULA CA 93060 920179722 501(C)(3) 10000 FOR GENERAL CHARITABLE PURPOSES CHANNEL ISLANDS RESTORATION 928 CARPINTERIA STREET SANTA BARBARA CA 93103 611463876 501(C)(3) 10000 FOR GENERAL CHARITABLE PURPOSES. MIXTECOINDIGENA COMMUNITY ORGANIZING PROJECT (MICOP) PO BOX 20543 OXNARD CA 93034 300045901 501(C)(3) 10000 FOR GENERAL CHARITABLE USE VENTURA MUSIC FESTIVAL ASSOCIATION 472 E SANTA CLARA STREET VENTURA CA 93001 770314562 501(C)(3) 10000 FOR THE VENTURA MUSIC FESTIVAL OPERATIONS RUBICON THEATRE COMPANY 1006 EAST MAIN STREET VENTURA CA 93001 770495901 501(C)(3) 10000 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) 10000 TO SUPPORT HUMAN SERVICES IN SANTA PAULA STANFORD UNIVERSITY GIFT PROCESSING - OFFICE OF DEVELOPMENT STANFORD CA 94305 941156365 501(C)(3) 10000 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) COMMUNITY MEMORIAL HEALTH SYSTEM 2674 E MAIN ST STE E 210 VENTURA CA 93003 951683892 501(C)(3) 10000 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) 10000 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) 10000 TO SUPPORT LA COLONIA NEIGHBORHOOD REVITALIZATION CALIFORNIA-PACIFIC ANNUAL CONFERENCE UMC JUSTICE & COMPASSION MINISTRIES PO BOX 6006 PASADENA CA 91102 953310804 501(C)(3) 10000 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) 10000 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) 10000 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) 10000 TO SUPPORT THOMASFIREHELP.ORG FROM DONATIONS RECEIVED CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS FOUNDATION ONE UNIVERSITY DRIVE CAMARILLO CA 93012 770433230 501(C)(3) 9581 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) 9500 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) 9000 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) 8500 FOR BALLET THEATRICAL BACKDROPS CALIFORNIA-PACIFIC ANNUAL CONFERENCE UMC JUSTICE & COMPASSION MINISTRIES PO BOX 6006 PASADENA CA 91102 953310804 501(C)(3) 8500 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) 8042 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) 7700 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) 7500 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) 7427 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) 7200 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) 7102 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) 7000 FOR GENERAL CHARITABLE PURPOSES MIXTECOINDIGENA COMMUNITY ORGANIZING PROJECT (MICOP) PO BOX 20543 OXNARD CA 93034 300045901 501(C)(3) 6956 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) 6914 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) 6756 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) 6608 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) 6600 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) 6371 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) 6300 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) 6277 TO SUPPORT THE CHANNEL ISLANDS YMCA - VENTURA FAMILY BRANCH FOOD SHARE INC 4156 SOUTHBANK ROAD OXNARD CA 93036 770018162 501(C)(3) 6273 FOR THE SUPPORT OF FOOD SHARE, VENTURA VENTURA COUNTY HOUSING TRUST FUND 360 MOBILE AVE STE 213A CAMARILLO CA 93010 453191747 501(C)(3) 6000 FOR GENERAL CHARITABLE PURPOSES BOYS & GIRLS CLUB OF GREATER CONEJO VALLEY 30343 CANWOOD STREET STE 200 AGOURA HILLS CA 91301 912151731 501(C)(3) 6000 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) 6000 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) 6000 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) 5800 TO SUPPORT THEIR EMERGENCY SHELTER AND MEALS SANTA PAULA ART MUSEUM 117 NORTH 10TH STREET SANTA PAULA CA 93060 920179722 501(C)(3) 5775 TO SUPPORT THE SANTA PAULA ART MUSEUM ASSISTANCE LEAGUE OF VENTURA COUNTY 913 E SANTA CLARA ST VENTURA CA 93001 952100846 501(C)(3) 5742 TO SUPPORT THE ASSISTANCE LEAGUE SCHOOL (ALS) FIRST 5 VENTURA COUNTY 2580 E MAIN ST VENTURA CA 93003 770525458 501(C)(3) 5700 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) 5589 FOR GENERAL CHARITABLE PURPOSES HUMANE SOCIETY OF VENTURA COUNTY PO BOX 297 OJAI CA 93024 952272598 501(C)(3) 5568 FOR VETERINARY BILLS AND STAFF SUPPLIES HELP OF OJAI PO BOX 621 OJAI CA 93024 952872549 501(C)(3) 5513 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) 5299 FOR GENERAL CHARITABLE PURPOSES HUENEME SCHOOL DISTRICT 205 N VENTURA ROAD PORT HUENEME CA 93041 956001639 501(C)(3) 5250 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) 5250 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) 5208 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) 5000 TO SUPPORT THE RADIO PROGRAM PROJECT UNDERSTANDING OF SAN BUENAVENTURA 2714 JOHNSON DRIVE SUITE E VENTURA CA 93003 953246871 501(C)(3) 5000 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) 5000 TO SUPPORT THE "GROWING GROUNDS" PROGRAM CYSTIC FIBROSIS FOUNDATION ROCKY MOUNTAIN CHAPTER 400 SOUTH COLORADO BLVD DENVER CA 80246 131930701 501(C)(3) 5000 FOR GENERAL CHARITABLE PURPOSES FOOD SHARE INC 4156 SOUTHBANK ROAD OXNARD CA 93036 770018162 501(C)(3) 5000 FOR GENERAL CHARITABLE PURPOSES INTERFACE CHILDREN FAMILY SERVICES 4001 MISSION OAKS BLVD SUITE I CAMARILLO CA 93012 952944459 501(C)(3) 5000 FOR GENERAL CHARITABLE PURPOSES SANTA PAULA ART MUSEUM 117 NORTH 10TH STREET SANTA PAULA CA 93060 920179722 501(C)(3) 5000 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) 5000 FOR DOG BOARDING EXPENSES FROM THE THOMAS FIRE UC RIVERSIDE FOUNDATION 1136 HINDERAKER HALL RIVERSIDE CA 92521 237433570 501(C)(3) 5000 FOR CITRUS VARIETY COLLECTION HELP OF OJAI PO BOX 621 OJAI CA 93024 952872549 501(C)(3) 5000 TO SUPPORT SENIOR ACTIVITIES PERFORMANCES TO GROW ON PO BOX 212 OJAI CA 93024 770400314 501(C)(3) 5000 FOR OJAI STORYTELLING FESTIVAL NEW BROCHURE AND STUDENT OUTREACH RUBICON THEATRE COMPANY 1006 EAST MAIN STREET VENTURA CA 93001 770495901 501(C)(3) 5000 FOR EDUCATION/OUTREACH PROGRAM SAN BUENAVENTURA FRIENDS OF THE LIBRARY PO BOX 403 VENTURA CA 93002 953152438 501(C)(3) 5000 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) 5000 FOR THOMAS FIRE RELIEF FUND BOYS & GIRLS CLUB OF VENTURA 6020 NICHOLLE STREET SUITE D VENTURA CA 93003 952248919 501(C)(3) 5000 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) 5000 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) 5000 TO SUPPORT THE EXPLORE AGRICULTURE PROGRAM TURNING POINT FOUNDATION PO BOX 24397 VENTURA CA 93002 770213467 501(C)(3) 5000 TO SUPPORT THE GROWING WORKS PROGRAM HUMANE SOCIETY OF THE UNITED STATES 700 PROFESSIONAL DRIVE GAITHERSBURG MD 20879 530225390 501(C)(3) 5000 TO SUPPOT THE FARM ANIMAL PROGRAM (CALIFORNIA INITIATIVE) FRACTURED ATLAS 248 WEST 35TH STREET NEW YORK NY 10001 113451703 501(C)(3) 5000 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) 5000 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) 5000 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) 5000 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) 5000 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) 5000 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) 5000 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) 5000 FOR GENERAL CHARITABLE PURPOSES OJAI MUSIC FESTIVAL PO BOX 185 OJAI CA 93024 952122508 501(C)(3) 5000 FOR SPONSORSHIP SUPPORT OF THE 2018 FESTIVAL PACIFIC COAST BUSINESS TIMES PO BOX 16115 NORTH HOLLYWOOD CA 91615 841514546 5000 FOR A FELLOWSHIP FOR THE PACIFIC COAST BUSINESS TIMES FOR COVERAGE OF NONPROFIT AND IMPORTANT SOCIAL ISSUES IN VENTURA COUNTY 85 1 SCHOLARSHIPS 366 1144950 PART I, LINE 2: 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. X X 0 0 0 0 0 0 0 0 0 VANESSA BECHTEL PRESIDENT & CEO 172587 0 0 0 0 0 9600 0 0 0 182187 0 0 0 BONNIE GILLES CPA CFO 144744 0 0 0 0 0 8100 0 0 0 152844 0 0 0 X 9 372518 FMV 0 1 0 PART I, COLUMN (B): 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. 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. VCCF NONPROFIT CENTER LLC 4001 MISSION OAKS BLVD SUITE A CAMARILLO CA 93012 460705326 RENTAL OF OFFICE BUILDING TO LOCAL NON-PROFIT ORGANIZATIONS CA 763234 9293898 VENTURA COUNTY COMMUNITY FOUNDATION MARTIN V AND MARTHA K SMITH FOUNDATION 4001 MISSION OAKS BLVD SUITE A CAMARILLO CA 93012 770048451 TO ENHANCE THE QUALITY OF LIFE FOR RESIDENTS OF VENTURA CO, OXNARD PLAINS CA 501(C)(3) LINE 12A, I VENTURA COUNTY COMMUNITY FOUNDATION 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 MARTIN V & MARTHA K SMITH FOUNDATION C 55000 CASH MARTIN V & MARTHA K SMITH FOUNDATION L 50000 CONTRACT