2017-08-15T17:59:10-05:00 2015-09-30 946214841 ARMANINO LLP 11766 WILSHIRE BLVD 9TH FLOOR LOS ANGELES CA 90025 990 2014-10-01 770048451 MARTIN V AND MARTHA K SMITH FOUNDATION MART 8059880196 4001 MISSION OAKS BLVD SUITE A CAMARILLO CA 93012 MARGIE TEGLAND CHAIR 8059880196 2017-08-14 1 RENEE ORDENEAUX P00733066 3104784148 2014 2021-01-29 14:40:06Z X NICHOLAS JOSEPH 4001 MISSION OAKS BLVD SUITE A CAMARILLO CA 93012 2741933 0 X N/A X 1994 CA TO ENHANCE THE QUALITY OF LIFE FOR THE RESIDENTS OF VENTURA COUNTY, WITH A PREFERENCE FOR SERVING THE OXNARD PLAINS. 9 9 0 16 0 0 0 0 0 0 1101402 587254 0 0 1101402 587254 436991 505000 0 0 0 0 0 0 0 115334 99668 552325 604668 549077 -17414 11137446 10188761 123750 56250 11013696 10132511 TO ENHANCE THE QUALITY OF LIFE FOR THE RESIDENTS OF VENTURA COUNTY, WITH A PREFERENCE FOR SERVING THE OXNARD PLAINS. 0 0 535000 505000 GRANTS ARE AWARDED TO IMPROVE THE HUMAN CONDITION AND TO STRENGTHEN THE COMMUNITY OF VENTURA COMMUNITY. 535000 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X X BONNIE GILLES CFO OF VENTURA COUNTY COMMUNITY FNDN 8059880196 4001 MISSION OAKS BLVD SUITE A CAMARILLO CA 93012 X MARJORIE TEGLAND CHAIR 1.00 X X 0 0 0 STACY CANNON VICE CHAIR 1.00 X X 0 0 0 VICKIE POZZI SECRETARY 1.00 X X 0 0 0 NICHOLAS JOSEPH TREASURER 1.00 X X 0 0 0 GARY ERICKSON DIRECTOR 1.00 X 0 0 0 ROBERT B ENGLAND DIRECTOR 1.00 X 0 0 0 RICHARD L FAUSSET DIRECTOR 1.00 X 0 0 0 JACK E NEELY DIRECTOR 1.00 X 0 0 0 DOUG SHAW DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 202091 202091 2539842 2154679 385163 385163 385163 587254 0 0 587254 505000 505000 50000 30000 20000 160 160 47043 47043 812 812 BOARD MEETING EXPENSES 1653 1653 604668 535000 69668 0 133646 32271 82524 97012 10046238 8916301 875038 1143177 11137446 10188761 6250 6250 117500 50000 123750 56250 X 11013696 10132511 11013696 10132511 11137446 10188761 -17414 -863771 0 X X 0 0 0 X X 1 VENTURA COUNTY COMMUNITY FOUNDA 770165029 7 1 50000 0 1 50000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 INVESTMENT COMPANIES 1143177 F 1143177 1 ASSISTANCE LEAGUE OF VENTURA COUNTY 913 E SANTA CLARA ST VENTURA CA 930013068 952100846 501(C)(3) 10000 TO SUPPORT GENERAL OPERATIONS FOR THE ASSISTANCE LEAGUE SCHOOL BOYS & GIRLS CLUB OF GREATER OXNARD & PORT HUENEME 1900 W 5TH STREET OXNARD CA 93035 951785162 501(C)(3) 75000 TO SUPPORT GENERAL OPERATIONS CAMARILLO HOSPICE 400 ROSEWOOD AVE STE 102 CAMARILLO CA 93010 953347061 501(C)(3) 10000 TO SUPPORT THE BEREAVMENT AND HOSPICE SERVICES CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS FOUNDATION ONE UNIVERSITY DRIVE CAMARILLO CA 93012 770433230 501(C)(3) 75000 TO SUPPORT THE INSTITUTE FOR GLOBAL ECONOMIC RESEARCH (IGER) DRAGG INC 5233 BUENA MESA ST CAMARILLO CA 930125314 320260767 501(C)(3) 25000 TO SUPPORT DRAGG TEAM CLASSROOM EXPANSION FOOD SHARE INC 4156 SOUTHBANK ROAD OXNARD CA 93036 770018162 501(C)(3) 25000 TO SUPPORT GENERAL OPERATIONS EL CENTRITO FAMILY LEARNING CENTERS P O BOX 1613 OXNARD CA 930321613 311652255 501(C)(3) 20000 TO SUPPORT GENERAL OPERATIONS, SPECIFICALLY FOR THE PADRES PROMOTERES EDUCAT HABITAT FOR HUMANITY OF VENTURA COUNTY 121 S RICE AVENUE OXNARD CA 93030 770120376 501(C)(3) 10000 TO SUPPORT PRESERVE A HOME IN THE OXNARD AREA, LIMITED FOR VETERANS MUSEUM OF VENTURA COUNTY 100 E MAIN STREET VENTURA CA 930012698 951942930 501(C)(3) 75000 TO SUPPORT GENERAL OPERATIONS OXNARD ELEMENTARY SCHOOL DISTRICT FOUNDATION PO BOX 623 OXNARD CA 93032 770027064 501(C)(3) 20000 TO SUPPORT THE OXNARD MUSIC ARTS PROJECT EXPANSION THE SALVATION ARMY -OXNARDPORT HUENEME PO BOX 752 OXNARD CA 93032 941156347 501(C)(3) 40000 TO SUPPORT GENERAL OPERATIONS FOR THE OXNARD FREE DENTAL CLINIC TURNING POINT FOUNDATION PO BOX 24397 VENTURA CA 93002 770213467 501(C)(3) 25000 TO SUPPORT WOOLEY HOUSE SUPPORTED HOUSING VENTURA COUNTY MARITIME MUSEUM 3900 BLUEFIN CIRCLE OXNARD CA 93035 770251663 501(C)(3) 20000 TO SUPPORT EVERY FIFTH GRADER ON THE WATER - CHANNEL ISLANDS MARINE FLOATING VENTURA COUNTY MILITARY COLLABORATIVE 4001 MISSION OAKS BLVD STE O CAMARILLO CA 93012 465128125 501(C)(3) 50000 TO SUPPORT THE VENTURA SUPERIOR COURT VETERANS TREATMENT COURT LIAISON SMITH FAMILY FOUNDATION SCHOLARSHIP FOR EMANCIPATED YOUTH HELD AT VCCF 4001 MISSION OAKS BLVD NO 4 CAMARILLO CA 93012 770165029 501(C)(3) 25000 TO SUPPORT SCHOLARSHIPS FOR EMANCIPATED YOUTHS 15 PART I, LINE 2: GRANTEES ARE REQUIRED TO SUBMIT, ON AN ANNUAL BASIS OR UPON COMPLETION OF A SPECIFIC BENCHMARK, A NARRATIVE REPORT AND DETAILED ACCOUNTING OF THE PROGRESS TO DATE. THESE REPORTS ARE REVIEWED BY THE FOUNDATION'S STAFF AND PROBLEMS ARE FOLLOWED UP WITH REQUEST FOR ADDITIONAL INFORMATION, SITE VISITS AS DEEMED NECESSARY, ADDITION OF GRANTEE TO LIST OF "CAUTION AGENCIES" FOR FUTURE CONSIDERATIONS AND POTENTIAL RESCINDING OF GRANT AS APPROVED BY GRANT COMMITTEE AND THE FOUNDATION'S BOARD. PART I, BOX B: REASONS FOR AMENDING THE FORM 990 FORM 990, ITEM B: THIS TAX RETURN IS BEING AMENDED TO REFLECT ACCURATE FINANCIAL INFORMATION AFTER THE ORIGINAL TAX RETURN WAS FILED. THE FOLLOWING ADJUSTMENTS WERE MADE. PART I - SUMMARY LINE 13: GRANTS AND SIMILAR AMOUNTS PAID INCREASED BY $25,000 LINE 17: OTHER EXPENSES DECREASED BY $25,000 PART III - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS LINE 4A: EXPENSES INCREASED BY $25,000 LINE 4A: GRANTS INCREASED BY $25,000 PART IX - STATEMENT OF FUNCTIONAL EXPENSES: LINE 1: GRANTS AND OTHER ASSITANCE TO DOMESTIC ORGANIZATIONS INCREASED BY $25,000 LINE 11C: FEES FOR SERVICES: ACCOUNTING DECREASED BY $1,653 LINE 13: OFFICE EXPENSES INCREASED BY $812 LINE 19: CONFERENCES, CONVENTIONS, AND MEETINGS DECREASED BY $812 LINE 24A: MISCELLANEOUS EXPENSES DECREASED BY $25,000 LINE 24A: BOARD MEETING EXPENSES INCREASED BY $1,653 SCHEDULE I - GRANTS AND OTHER ASSITANCE TO ORGANIZATIONS, GOVERNMENTS, AND INDIVIDUALS IN THE U.S. LINE 1(A): SMITH FAMILY FOUNDATION SCHOLARSHIP FOR EMANCIPATED YOUTH HELD AT VCCF W/ ADDRESS WAS ADDED LINE 1(B): EIN OF "77-0165029" WAS ADDED FOR NEW GRANT RECIPIENT LINE 1(C): IRC SECTION "501(C)(3)" WAS ADDED FOR NEW GRANT RECIPIENT LINE 1(D): AMOUNT OF CASH GRANTS INCREASED BY $505,000 LINE 1(E): AMOUNT OF NON-CASH ASSISTANCE DECREASED BY $480,000 LINE 1(H): PURPOSE OF GRANT / ASSISTANCE FOR NEW GRANT RECIPIENT WAS ADDED FORM 990, PART VI, SECTION A, LINE 2 MARJORIE TEGLAND AND VICKIE POZZI ARE SISTERS. STACY CANNON IS THEIR NIECE AND NICHOLAS JOSEPH IS THEIR NEPHEW. FORM 990, PART VI, SECTION A, LINE 3 SMITH FOUNDATION IS A SUPPORT ORGANIZATION OF THE VENTURA COUNTY COMMUNITY FOUNDATION. VENTURA COUNTY COMMUNITY FOUNDATION PROVIDES GRANTMAKING SERVICES, ACCOUNTING SERVICES AND MANAGEMENT OVERSIGHT FOR THE SMITH FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS PROVIDED VIA EMAIL TO AND REVIEWED BY THE CFO AND CEO/PRESIDENT OF VENTURA COUNTY COMMUNITY FOUNDATION AND THE GOVERNING BOARD OF THE SMITH FOUNDATION. THE 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF SMITH FOUNDATION REVIEW AND SIGN THE CONFLICT OF INTERST POLICY ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 1023, GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND ALL POLICIES CURRENTLY IN PLACE ARE AVAILABLE UPON REQUEST. THE 990 IS AVAILABLE UPON REQUEST AND IS PROVIDED VIA THE WEB ON GUIDESTAR. FORM 990, PART XII, LINE 2C: NO AUDIT HAS BEEN PERFORMED FOR THE YEAR. VENTURA COUNTY COMMUNITY FOUNDATION 4001 MISSION OAKS BLVD SUITE A CAMARILLO CA 93012 770165029 PROVIDE OPERATING SUPPORT FOR NONPROFITS & GRANTS FOR LOCAL NEEDS CA 501(C)(3) 170(B)(1)(A)(VI) VENTURA COUNTY COMMUNITY FOUNDATION 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 VENTURA COUNTY COMMUNITY FOUNDATION M 50000 CASH