VENTURA COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- VENTURA COUNTY COMMUNITY FOUNDATION (EIN 77-0165029)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-08-15
- IRS object ID
- 201602299349300300
- Schema version
- 2014v6.0
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-15T22:41:59-05:00 | ReturnTs |
| Tax Period End | 2015-09-30 | 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 | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770165029 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VENTURA COUNTY COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VENT | BusinessNameControlTxt |
| Phone | 8059880196 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4001 MISSION OAKS BLVD NO A | AddressLine1Txt |
| City | CAMARILLO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VANESSA BECHTEL | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8059880196 | PhoneNum |
| Signature | 2016-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RENEE ORDENEAUX | PreparerPersonNm |
| PTIN | P00733066 | PTIN |
| Phone | 3104784148 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | 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 | $43,489,366 | 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 | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,184,626 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,252,379 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $251,381 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $158,991 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,256,893 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,078,801 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$201,348 | PYOtherRevenueAmt |
| CY Other Revenue | -$254,012 | CYOtherRevenueAmt |
| PY Total Revenue | $10,491,552 | PYTotalRevenueAmt |
| CY Total Revenue | $12,236,159 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,056,688 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,669,561 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,392,246 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,425,116 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $95,024 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $952,214 | PYOtherExpensesAmt |
| CY Other Expenses | $405,858 | CYOtherExpensesAmt |
| PY Total Expenses | $6,401,148 | PYTotalExpensesAmt |
| CY Total Expenses | $5,500,535 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,090,404 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,735,624 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $121,637,916 | TotalAssetsBOYAmt |
| Total Assets EOY | $112,398,298 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,211,939 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,802,700 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $112,425,977 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $87,595,598 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE AND ENABLE PHILANTHROPY TO IMPROVE OUR COMMUNITY FOR GOOD AND FOR EVER. VCCF ACCOMPLISHES THIS BY BEING A CAREFUL STEWARD OF ENDOWMENT AND OTHER FUNDS ENTRUSTED TO US, A LONG TERM PARTNER DEDICATED TO DONOR INTENT, A THOUGHTFUL GRANTMAKER FOCUSING ON THE NEEDS OF THE COMMUNITY AND NONPROFITS IN VENTURA COUNTY, A COMMUNITY LEADER AND CONVENER WORKING FOR THE COMMON GOOD. MISSION GOALS ARE TO ENGAGE DONORS TO BUILD PHILANTHROPIC CAPITAL FOR VENTURA COUNTY, TO BUILD AND PRESERVE PERMANENT ENDOWMENTS IN VENTURA COUNTY, TO PROVIDE EFFECTIVE GRANTMAKING FROM DONOR ADVISED, FIELD OF INTEREST, UNRESTRICTED AND OTHER VCCF FUNDS, TO MANAGEMENT AND LEADERSHIP TRAINING AND EDUCATION FOR VENTURA COUNTY NONPROFIT STAFFS AND BOARDS, TO BE AN INDEPENDENT PARTNER FOR PHILANTHROPIC CIVIC ENGAGEMENT, ADDRESSING COMMUNITY NEEDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,407,274 | ExpenseAmt |
| Grant | $3,568,561 | GrantAmt |
| Desc | MANAGING ENDOWMENT AND OTHER FUNDS AND DISTRIBUTING GRANTS TO NONPROFITS AND SCHOLARSHIPS TO PRESERVE DONOR INTENT, INCLUDING AGENCY AND DESIGNATED FUNDS TO PROVIDE OPERATING SUPPORT FOR AREA NONPROFITS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $267,073 | ExpenseAmt |
| Grant | $101,000 | GrantAmt |
| Desc | PROVIDING GRANTMAKING TO ADDRESS COMMUNITY NEEDS, INCLUDIING STRENGTHENING THE ARTS AND ADDRESSING THE NEEDS OF LOCAL NONPROFITS, SUPPORTED IN PART BY UNRESTICTED VCCF GRANT FUNDS AND BY CONTRIBUTIONS FROM FUNDERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $500,491 | ExpenseAmt |
| Revenue | $158,991 | RevenueAmt |
| Desc | CENTER FOR NONPROFIT LEADERSHIP PROVIDES LEADERSHIP TRAINING FOR LOCAL VENTURA COUNTY BOARD AND STAFF MEMBERS, WITH AN EMPHASIS ON BOARD LEADERSHIP, ENHANCING TECHNOLOGY SKILLS AND INCREASING PLANNED AND DEFERRED GIVING. ALSO INCLUDES WORKSHOPS, ACCESS TO ONLINE AND LIBRARY DATA AND SUPPORTING LOCAL NONPROFIT LEADERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $99,689 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $99,689 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $4,274,527 | 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 | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 26 | 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 | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | 0 | 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 | VANESSA BECHTEL PRESIDENT & CEO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8059880196 | PhoneNum |
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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GARY E ERICKSON | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HENRY L LACAYO | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TERRI E LISAGOR EDD | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STACY A ROSCOE | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE SILACCI | ||||||
| VICE CHAIR & TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROZ MCGRATH | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIM GALLAGHER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT HANSEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT J KATCH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STAN MANTOOTH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES MAXEY PHD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| M CARMEN RAMIREZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY L SCHWABAUER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BONNIE WEIGEL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HUGH J RALSTON | ||||||
| PRESIDENT & CEO (OUTGOING) | 40.00 | Yes (X) | $130,758 | $0 | $6,732 | |
| VANESSA BECHTEL | ||||||
| PRESIDENT & CEO (INCOMING) | 40.00 | Yes (X) | $0 | $0 | $0 | |
| CLARE M BROWN | ||||||
| VP & CONTROLLER (OUTGOING) | 40.00 | Yes (X) | $104,470 | $0 | $6,494 | |
| BONNIE GILLES CPA | ||||||
| CFO (INCOMING) | 40.00 | Yes (X) | $26,551 | $0 | $2,375 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $261,779 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,601 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $26,583 | FundraisingAmt |
| All Other Contributions | $4,225,796 | AllOtherContributionsAmt |
| Noncash Contributions | $1,700,862 | NoncashContributionsAmt |
| Total Contributions | $4,252,379 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER PROGRAM SERVICE ACTIVITY | 561000 | $82,980 | $82,980 |
| RESOURCE CENTER WORKSHOPS | 611700 | $65,511 | $65,511 |
| MANAGEMENT FEES | 561000 | $10,500 | $10,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $158,991 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,885,715 | TotalRevenueColumnAmt |
| Exclusion | $1,885,715 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $650,924 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $904,936 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$254,012 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$254,012 | TotalRevenueColumnAmt |
| Exclusion | -$254,012 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $36,513,899 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,320,813 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,193,086 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,193,086 | TotalRevenueColumnAmt |
| Exclusion | $6,193,086 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $27,458 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $26,583 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $27,458 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,236,159 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $158,991 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,824,789 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,507,561 | TotalAmt |
| Program Services | $2,507,561 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,162,000 | TotalAmt |
| Program Services | $1,162,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,772 | TotalAmt |
| Program Services | $145,074 | ProgramServicesAmt |
| Management And General | $116,059 | ManagementAndGeneralAmt |
| Fundraising | $2,639 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $949,587 | TotalAmt |
| Program Services | $501,147 | ProgramServicesAmt |
| Management And General | $432,801 | ManagementAndGeneralAmt |
| Fundraising | $15,639 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,919 | TotalAmt |
| Program Services | $38,346 | ProgramServicesAmt |
| Management And General | $23,138 | ManagementAndGeneralAmt |
| Fundraising | $1,435 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,965 | TotalAmt |
| Program Services | $46,965 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,873 | TotalAmt |
| Program Services | $54,192 | ProgramServicesAmt |
| Management And General | $46,303 | ManagementAndGeneralAmt |
| Fundraising | $1,378 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,448 | TotalAmt |
| Program Services | $3,749 | ProgramServicesAmt |
| Management And General | $97,519 | ManagementAndGeneralAmt |
| Fundraising | $180 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,375 | TotalAmt |
| Program Services | $17,234 | ProgramServicesAmt |
| Management And General | $8,181 | ManagementAndGeneralAmt |
| Fundraising | $960 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,463 | TotalAmt |
| Program Services | $10,049 | ProgramServicesAmt |
| Management And General | $178,348 | ManagementAndGeneralAmt |
| Fundraising | $66 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,221 | TotalAmt |
| Program Services | $290,688 | ProgramServicesAmt |
| Management And General | $109,183 | ManagementAndGeneralAmt |
| Fundraising | $58,350 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,537 | TotalAmt |
| Program Services | $19,779 | ProgramServicesAmt |
| Management And General | $5,758 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,252 | TotalAmt |
| Program Services | $74,922 | ProgramServicesAmt |
| Management And General | $17,910 | ManagementAndGeneralAmt |
| Fundraising | $1,420 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,953 | TotalAmt |
| Program Services | $21,154 | ProgramServicesAmt |
| Management And General | $12,605 | ManagementAndGeneralAmt |
| Fundraising | $1,194 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,390 | TotalAmt |
| Management And General | $2,390 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,769 | TotalAmt |
| Program Services | $2,108 | ProgramServicesAmt |
| Management And General | $1,578 | ManagementAndGeneralAmt |
| Fundraising | $83 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,316 | TotalAmt |
| Program Services | $10,343 | ProgramServicesAmt |
| Management And General | $9,858 | ManagementAndGeneralAmt |
| Fundraising | $115 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,775 | TotalAmt |
| Program Services | $23,510 | ProgramServicesAmt |
| Management And General | $35,265 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,266 | TotalAmt |
| Program Services | $7,170 | ProgramServicesAmt |
| Management And General | $16,956 | ManagementAndGeneralAmt |
| Fundraising | $140 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEMBERSHIP | $30,221 | $13,051 | $17,132 | $38 |
| WORKSHOP | $30,164 | $30,164 | ||
| FUNDRAISING | $11,387 | $11,387 | ||
| PROGRAM | $5,561 | $5,561 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$710,240 | TotalAmt |
| Program Services | -$710,240 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,500,535 | TotalAmt |
| Program Services | $4,274,527 | ProgramServicesAmt |
| Management And General | $1,130,984 | ManagementAndGeneralAmt |
| Fundraising | $95,024 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250 | BOYAmt |
| EOY | $250 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,305,632 | BOYAmt |
| EOY | $7,476,175 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,773,509 | BOYAmt |
| EOY | $1,978,622 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,773 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,994 | BOYAmt |
| EOY | $52,159 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,621,108 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $814,100 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,096,206 | BOYAmt |
| EOY | $9,807,008 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,859,873 | BOYAmt |
| EOY | $92,092,350 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,519,451 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,743,228 | BOYAmt |
| EOY | $991,734 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,637,916 | BOYAmt |
| EOY | $112,398,298 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,707 | BOYAmt |
| EOY | $179,084 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,821,986 | BOYAmt |
| EOY | $1,331,336 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,418 | BOYAmt |
| EOY | $22,787 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $16,128,427 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,789,596 | BOYAmt |
| EOY | $6,695,834 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,232 | BOYAmt |
| EOY | $445,232 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,211,939 | BOYAmt |
| EOY | $24,802,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,850,818 | BOYAmt |
| EOY | $82,934,356 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,402,939 | BOYAmt |
| EOY | $3,515,511 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,172,220 | BOYAmt |
| EOY | $1,145,731 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,425,977 | BOYAmt |
| EOY | $87,595,598 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,637,916 | BOYAmt |
| EOY | $112,398,298 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,735,624 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$10,047,423 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$17,608,580 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$3,910,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $4,238,893 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,357,251 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,333,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,184,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,544,350 | CurrentTaxYearAmt |
| Total | $24,658,361 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,238,893 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,357,251 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,333,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,184,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,544,350 | CurrentTaxYearAmt |
| Total | $24,658,361 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,339,293 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,319,068 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,623,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,218,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,333,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,139,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,353,787 | CurrentTaxYearAmt |
| Total | $7,669,346 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,327,707 | TotalSupportAmt |
| Public Support CY170 | 0.56670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.44470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 82 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 575 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $943,609 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $2,784,873 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $516,850 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $3,630,452 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $15,811,088 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $103,944,124 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| 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 | $84,482,875 | BeginningYearBalanceAmt |
| End Year Balance | $84,482,875 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $72,198,289 | BeginningYearBalanceAmt |
| Contributions | $2,569,862 | ContributionsAmt |
| Investment Earnings Or Losses | $8,421,457 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,869,032 | GrantsOrScholarshipsAmt |
| End Year Balance | $76,320,576 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $61,170,235 | BeginningYearBalanceAmt |
| Contributions | $5,701,165 | ContributionsAmt |
| Investment Earnings Or Losses | $10,614,062 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,287,173 | GrantsOrScholarshipsAmt |
| End Year Balance | $72,198,289 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,159,467 | BeginningYearBalanceAmt |
| Contributions | $5,242,811 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,507,340 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,724,703 | GrantsOrScholarshipsAmt |
| End Year Balance | $61,170,235 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.97700 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.01400 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00900 | 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 | $496,620 | DepreciationAmt |
| Book Value | $7,369,753 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $121,766 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,535 | DepreciationAmt |
| Book Value | $62,231 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $447,969 | OtherCostOrOtherBasisAmt |
| Depreciation | $257,945 | DepreciationAmt |
| Book Value | $190,024 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,807,008 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PLANNED GIVING LIABILITY | Desc |
| Amt | $445,232 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $445,232 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, LINE 2B: | FormAndLineReferenceDesc |
| Explanation | VCCF MAINTAINS AGENCY FUNDS FOR VARIOUS NONPROFIT ORGANIZATIONS AND LOCAL GOVERNMENT UNITS LOCATED IN VENTURA COUNTY. THE ASSETS ARE INCLUDED WITHIN VCCF'S ASSETS, BUT THE UNDERLYING FUNDS (NET ASSETS) BELONG TO THE OUTSIDE ENTITIES AS OF 9/30/2015, VCCF MAINTAINED 85 AGENCY FUNDS WITH ASSETS TOTALING $16,160,104. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CLAOP | Event1Nm |
| Gross Receipts Event1 | $32,795 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $17,241 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,554 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $15,554 | OtherDirectExpensesEvent1Amt |
| Event2 | SOCIAL JUSTICE | Event2Nm |
| Gross Receipts Event2 | $21,246 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $9,342 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $11,904 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $11,904 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $54,041 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $26,583 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $27,458 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,458 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $27,458 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (75 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|
| SANTA PAULA UNIFIED SCHOOL DISTRICT | |||||||
| 201 S STECKEL DRIVE | SANTA PAULA | CA | 93060 | 383902376 | $746,395 | TO SUPPORT THE SCHOOL FARM PROJECT | |
| CITY OF CAMARILLO | |||||||
| PO BOX 248 | CAMARILLO | CA | 930100248 | 952313271 | $195,000 | FOR THE RUSSELL FISCHER BUSINESS LIBRARY AT THE CAMARILLO LIBRARY | GOVT |
| CAMARILLO HEALTH CARE DISTRICT | |||||||
| 3639 E LAS POSAS RD | CAMARILLO | CA | 93010 | 952834854 | $141,199 | TO BE USED ONLY FOR THE CARE-A-VAN SERVICE IN CAMARILLO | GOVT |
| AMERICAN RED CROSS OF VENTURA COUNTY | |||||||
| 836 CALLE PLANO | CAMARILLO | CA | 93012 | 530196605 | $141,198 | FOR USE IN VENTURA COUNTY, PREFERRABLY IN THE CITY OF CAMARILLO | 501(C)(3) |
| NEW WEST SYMPHONY ASSOCIATION | |||||||
| 2100 THOUSAND OAKS BLVD SUITE D | THOUSAND OAKS | CA | 91362 | 770406042 | $75,000 | TO SUPPORT THE MUSIC DIRECTOR/CONDUCTOR POSITION ONLY | 501(C)(3) |
| NEW WEST SYMPHONY ASSOCIATION | |||||||
| 2100 THOUSAND OAKS BLVD SUITE D | THOUSAND OAKS | CA | 91362 | 770406042 | $75,000 | TO SUPPORT THE MUSIC DIRECTOR/CONDUCTOR POSITION ONLY | 501(C)(3) |
| NEW WEST SYMPHONY ASSOCIATION | |||||||
| 2100 THOUSAND OAKS BLVD SUITE D | THOUSAND OAKS | CA | 91362 | 770406042 | $75,000 | TO SUPPORT THE MUSIC DIRECTOR/CONDUCTOR POSITION ONLY | 501(C)(3) |
| NATIONAL DISASTER SEARCH DOG FOUNDATION | |||||||
| 501 E OJAI AVENUE | OJAI | CA | 930232740 | 770412509 | $60,000 | FOR CONSTRUCTION OF THE SANTA PAULA TRAINING CENTER | 501(C)(3) |
| ODD FELLOW-REBEKAH CHILDREN'S HOME OF CALIFORNIA | |||||||
| 290 IOOF AVENUE | GILROY | CA | 95020 | 941167402 | $56,313 | TO SUPPORT THE ODD FELLOW REBEKAH CHILDREN'S HOME IN GILROY CALIFORNIA | 501(C)(3) |
| VENTURA COLLEGE FOUNDATION | |||||||
| 4667 TELEGRAPH ROAD | VENTURA | CA | 93003 | 770037747 | $53,921 | TO PROVIDE SCHOLARSHIPS TO GRADUATES OF VENTURA COMMUNITY COLLEGE | 501(C)(3) |
| LA REINA HIGH SCHOOL | |||||||
| 106 WEST JANSS ROAD | THOUSAND OAKS | CA | 91360 | 952381453 | $50,000 | FOR THE COMPREHENSIVE CAMPAIGN | RELIGIOUS |
| HEIFER PROJECT INTERNATIONAL | |||||||
| 1 WORLD AVENUE | LITTLE ROCK | AR | 72202 | 351019477 | $47,557 | FOR PROJECT CODE NP3137HINP00, NEPAL/STRENGTHENING SMALLHOLDER ENTERPRISES | |
| SIMI VALLEY COMMUNITY FOUNDATION | |||||||
| PO BOX 1164 | SIMI VALLEY | CA | 93062 | 912053374 | $40,388 | UNRESTRICTED USE | 501(C)(3) |
| HUMANE SOCIETY OF VENTURA COUNTY | |||||||
| PO BOX 297 | OJAI | CA | 93024 | 952272598 | $34,892 | TO SUPPORT THE CHARITABLE PURPOSES OF THE ORGANIZATION | 501(C)(3) |
| BIG BROTHERS & BIG SISTERS OF VENTURA COUNTY | |||||||
| 4001 MISSION OAKS BLVD SUITE J | CAMARILLO | CA | 93012 | 203425568 | $25,000 | TO SUPPORT MENTORING YOUTH FROM RISK TO RESILIENCY | 501(C)(3) |
| BIG BROTHERS & BIG SISTERS OF VENTURA COUNTY | |||||||
| 4001 MISSION OAKS BLVD SUITE J | CAMARILLO | CA | 93012 | 203425568 | $25,000 | TO SUPPORT MENTORING YOUTH FROM RISK TO RESILIENCY | 501(C)(3) |
| EL CENTRITO FAMILY LEARNING CENTERS | |||||||
| P O BOX 1613 | OXNARD | CA | 930321613 | 311652255 | $25,000 | TO SUPPORT THE MOTHER-TO-MOTHER PARENT EDUCATION PROJECT | 501(C)(3) |
| EL CENTRITO FAMILY LEARNING CENTERS | |||||||
| P O BOX 1613 | OXNARD | CA | 930321613 | 311652255 | $25,000 | TO SUPPORT THE MOTHER-TO-MOTHER PARENT EDUCATION PROJECT | 501(C)(3) |
| VENTURA BOTANICAL GARDEN | |||||||
| PO BOX 3127 | VENTURA | CA | 93006 | 208416864 | $25,000 | FOR UNRESTRICTED USE | 501(C)(3) |
| VENTURA BOTANICAL GARDEN | |||||||
| PO BOX 3127 | VENTURA | CA | 930063127 | 208416864 | $25,000 | FOR UNRESTRICTED USE | 501(C)(3) |
| HUENEME SCHOOL DISTRICT | |||||||
| 205 N VENTURA ROAD | PORT HUENEME | CA | 930413065 | 956001639 | $20,631 | TO SUPPORT SCHOOL LIBRARIES WITHIN THE HUENEME SCHOOL DISTRICT | GOVT |
| NEW WEST SYMPHONY ASSOCIATION | |||||||
| 2100 THOUSAND OAKS BLVD SUITE D | THOUSAND OAKS | CA | 91362 | 770406042 | $20,311 | ANNUAL DISTRIBUTION | 501(C)(3) |
| OJAI MUSIC FESTIVAL | |||||||
| PO BOX 185 | OJAI | CA | 93024 | 952122508 | $20,000 | FOR WU MAN'S PARTICIPATION IN THE 2015 OJAI MUSIC FESTIVAL | 501(C)(3) |
| OJAI MUSIC FESTIVAL | |||||||
| PO BOX 185 | OJAI | CA | 93024 | 952122508 | $20,000 | FOR THE 69TH ANNUAL OJAI MUSIC FESTIVAL | 501(C)(3) |
| MIXTECOINDIGENA COMMUNITY ORGANIZING PROJECT (MICOP) | |||||||
| PO BOX 20543 | OXNARD | CA | 930340543 | 300045901 | $19,900 | TO SUPPORT THE ENTRE HOMBRES (AMONG MEN) PROJECT | 501(C)(3) |
| MIXTECOINDIGENA COMMUNITY ORGANIZING PROJECT (MICOP) | |||||||
| PO BOX 20543 | OXNARD | CA | 930340543 | 300045901 | $19,900 | TO SUPPORT THE ENTRE HOMBRES (AMONG MEN) PROJECT | 501(C)(3) |
| NEW WEST SYMPHONY ASSOCIATION | |||||||
| 2100 THOUSAND OAKS BLVD SUITE D | THOUSAND OAKS | CA | 91362 | 770406042 | $15,000 | TO BE A SUPPORTER OF THE HARMONY PROJECT SON JAROCHO PROGRAM | 501(C)(3) |
| ST JUDE THE APOSTLE CATHOLIC CHURCH | |||||||
| 32032 WEST LINDERO CANYON ROAD | WESTLAKE VILLAGE | CA | 913614270 | 952758216 | $15,000 | FOR UNRESTRICTED USE IN ADDRESSING LOCAL BASIC NEEDS. | RELIGIOUS |
| ST JUDE THE APOSTLE CATHOLIC CHURCH | |||||||
| 32032 WEST LINDERO CANYON ROAD | WESTLAKE VILLAGE | CA | 913614270 | 952758216 | $15,000 | FOR UNRESTRICTED USE IN ADDRESSING LOCAL BASIC NEEDS. | RELIGIOUS |
| NEW WEST SYMPHONY ASSOCIATION | |||||||
| 2100 THOUSAND OAKS BLVD SUITE D | THOUSAND OAKS | CA | 91362 | 770406042 | $15,000 | FOR THE DEPARTMENT OF EDUCATION AND COMMUNITY ENGAGEMENT | 501(C)(3) |
| SAN BUENAVENTURA SYMPHONY INC | |||||||
| 61 SAN BENITO AVE | VENTURA | CA | 93004 | 770417189 | $13,000 | FOR UNRESTRICTED USE | 501(C)(3) |
| NADINE GRIFFEY ACADEMY OF KENYA | |||||||
| 2390 C LAS POSAS RD 249 | CAMARILLO | CA | 93010 | 208856931 | $11,764 | TO SUPPORT TUITION, ROOM AND BOARD, CLOTHING AND SCHOOL SUPPLIES. | 501(C)(3) |
| CASA PACIFICA | |||||||
| 1722 S LEWIS ROAD | CAMARILLO | CA | 930128520 | 770195022 | $11,388 | TO PROVIDE SUPPORT FOR MEDICAL, DENTAL AND PSYCHOLOGICAL SERVICES. | 501(C)(3) |
| CALIFORNIA OIL MUSEUM | |||||||
| PO BOX 48 | SANTA PAULA | CA | 930610048 | 453830307 | $10,267 | ANNUAL DISTRIBUTION | GOVT |
| NEW WEST SYMPHONY ASSOCIATION | |||||||
| 2100 THOUSAND OAKS BLVD SUITE D | THOUSAND OAKS | CA | 91362 | 770406042 | $10,000 | FOR THE 20TH ANNIVERSARY CELEBRATION PROGRAMS | 501(C)(3) |
| PEOPLES' SELF-HELP HOUSING | |||||||
| 26 E VICTORIA ST | SANTA BARBARA | CA | 93101 | 952750154 | $10,000 | TO PROVIDE HOUSING STABILIZATION, PROMOTION OF PHYSIOLOGICAL HEALTH. | 501(C)(3) |
| PEOPLES' SELF-HELP HOUSING | |||||||
| 26 E VICTORIA ST | SANTA BARBARA | CA | 93101 | 952750154 | $10,000 | TO PROVIDE HOUSING STABILIZATION, PROMOTION OF PHYSIOLOGICAL HEALTH. | 501(C)(3) |
| SEVEN PILLARS | |||||||
| PO BOX 82 | NEW LEBANON | NY | 12125 | 261218972 | $10,000 | FOR UNRESTRICTED USE | 501(C)(3) |
| THE ABUNDANT TABLE | |||||||
| PO BOX 6295 | VENTURA | CA | 93006 | 262243787 | $10,000 | $5,000 FOR THE FARM EDUCATION PROGRAM AND $5,000 FOR UNRESTRICTED USE | 501(C)(3) |
| CENTRAL COAST ALLIANCE UNITED FOR A SUSTAINABLE ECONOMY (CAUSE) | |||||||
| 2021 SPERRY AVENUE SUITE 9 | VENTURA | CA | 93003 | 770578864 | $10,000 | FOR THE DR. MARCOS VARGAS YOUTH FELLOWSHIP PROGRAM | 501(C)(3) |
| SANTA PAULA ART MUSEUM | |||||||
| 117 NORTH 10TH STREET | SANTA PAULA | CA | 93060 | 920179722 | $10,000 | FOR THE MUSEUM EDUCATOR POSITION | 501(C)(3) |
| ALISA ANN RUCH CALIFORNIA BURN FOUNDATION | |||||||
| 50 N HILL AVENUE SUITE 305 | PASADENA | CA | 91106 | 237162017 | $10,000 | FOR IN-HOSPITAL SUPPORT IN SOUTHERN CALIFORNIA FOR BURN SURVIVORS | 501(C)(3) |
| ALISA ANN RUCH CALIFORNIA BURN FOUNDATION | |||||||
| 50 N HILL AVENUE SUITE 305 | PASADENA | CA | 91106 | 237162017 | $10,000 | FOR IN-HOSPITAL SUPPORT IN SOUTHERN CALIFORNIA FOR BURN SURVIVORS | 501(C)(3) |
| COLUMBIA WEST HILLS HOSPITAL MEDICAL CENTER AUXILIARY | |||||||
| 7300 MEDICAL CENTER DRIVE | WEST HILLS | CA | 91307 | 953004973 | $10,000 | TO SUPPORT THE GROSSMAN BURN CENTER PATIENT ASSISTANCE PROGRAM | |
| COLUMBIA WEST HILLS HOSPITAL MEDICAL CENTER AUXILIARY | |||||||
| 7300 MEDICAL CENTER DRIVE | WEST HILLS | CA | 91307 | 953004973 | $10,000 | TO SUPPORT THE GROSSMAN BURN CENTER PATIENT ASSISTANCE PROGRAM | |
| GROSSMAN BURN FOUNDATION | |||||||
| 23679 CALABASAS ROAD 270 | CALABASAS | CA | 913021502 | 205984978 | $10,000 | TO SUPPORT THE SOCAL SURVIVORS SUPPORT GROUPS | 501(C)(3) |
| GROSSMAN BURN FOUNDATION | |||||||
| 23679 CALABASAS ROAD 270 | CALABASAS | CA | 913021502 | 205984978 | $10,000 | TO SUPPORT THE SOCAL SURVIVORS SUPPORT GROUPS | 501(C)(3) |
| OJAI MUSIC FESTIVAL | |||||||
| PO BOX 185 | OJAI | CA | 93024 | 952122508 | $8,599 | ANNUAL DISTRIBUTION | 501(C)(3) |
| ST MONICA CATHOLIC COMMUNITY | |||||||
| 725 CALIFORNIA AVENUE | SANTA MONICA | CA | 90403 | 951642385 | $8,000 | $4,000 TO ST. MONICA ELEMENTARY SCHOOL, AND $4,000 TO ST. MONICA HIGH SCHOOL | 501(C)(3) |
| VENTURA COUNTY BEHAVIORAL HEALTH DEPARTMENT | |||||||
| 1911 WILLIAMS DRIVE SUITE 200 | OXNARD | CA | 93036 | 956000944 | $8,000 | TO SUPPORT A TRAINING SYMPOSIUM TO EDUCATE CLINICAL STAFF AND THE PUBLIC. | GOVT |
| THE NATURE CONSERVANCY | |||||||
| 532 E MAIN ST | VENTURA | CA | 93001 | 530242652 | $8,000 | TO PRESERVE AND PROTECT THE SANTA CLARA RIVER IN VENTURA COUNTY | 501(C)(3) |
| ONE STEP A LA VEZ | |||||||
| PO BOX 92 | FILLMORE | CA | 93016 | 454604852 | $7,500 | TO SUPPORT THE "NEXT STEP" PROGRAM | 501(C)(3) |
| MIXTECOINDIGENA COMMUNITY ORGANIZING PROJECT (MICOP) | |||||||
| PO BOX 20543 | OXNARD | CA | 930340543 | 300045901 | $7,250 | TO SUPPORT THE "FIELDS TO COLLEGE" PROJECT | 501(C)(3) |
| OJAI VALLEY SCHOOL | |||||||
| 723 EL PASEO ROAD | OJAI | CA | 93023 | 951661099 | $7,199 | TO PROVIDE SUPPORT TO THE OJAI VALLEY SCHOOL. | 501(C)(3) |
| FUTURE LEADERS OF AMERICA | |||||||
| PO BOX 51637 | OXNARD | CA | 93031 | 770071036 | $6,250 | TO SUPPORT THE LATINO YOUTH LEADERSHIP AND CIVIC ENGAGEMENT PROJECT. | 501(C)(3) |
| CHANNEL ISLANDS YMCA-VENTURA FAMILY BRANCH | |||||||
| 3760 TELEGRAPH RD | VENTURA | CA | 93003 | 951643379 | $6,249 | ANNUAL DISTRIBUTION | 501(C)(3) |
| CASA PACIFICA | |||||||
| 1722 S LEWIS ROAD | CAMARILLO | CA | 930128520 | 770195022 | $5,832 | ANNUAL DISTRIBUTION | 501(C)(3) |
| CONEJO RECREATION & PARK DISTRICT | |||||||
| 403 W HILLCREST DRIVE | THOUSAND OAKS | CA | 91360 | 952265201 | $5,741 | FOR THE THERAPEUTIC RECREATION UNIT | GOVT |
| SANTA PAULA ART MUSEUM | |||||||
| 117 NORTH 10TH STREET | SANTA PAULA | CA | 93060 | 920179722 | $5,455 | TO SUPPORT THE OPERATING BUDGET OF THE SANTA PAULA ART MUSEUM | 501(C)(3) |
| CITY OF OXNARD RSVP | |||||||
| 350 N C STREET | OXNARD | CA | 93030 | 956000756 | $5,250 | TO SUPPORT THE RSVP BONE BUILDERS CLASSES. | GOVT |
| CITY OF OXNARD RSVP | |||||||
| 350 N C STREET | OXNARD | CA | 93030 | 956000756 | $5,250 | TO SUPPORT THE RSVP BONE BUILDERS CLASSES. | GOVT |
| SPECIAL OLYMPICS OF SOUTHERN CALIFORNIA-VENTURA COUNTY | |||||||
| 1559 SPINNAKER DR STE 206 | VENTURA | CA | 93001 | 954538450 | $5,000 | FOR THE VENTURA COUNTY SPECIAL OLYMPICS PROGRAM | 501(C)(3) |
| YMCA - SOUTHEAST VENTURA COUNTY | |||||||
| 100 E THOUSAND OAKS BLVD SUITE 187 | THOUSAND OAKS | CA | 91360 | 952305501 | $5,000 | TO PURCHASE A REVOLUTION POOL LIFT FOR THE TRIUNFO BRANCH | 501(C)(3) |
| MARYMOUNT HIGH SCHOOL | |||||||
| 10643 SUNSET BOULEVARD | LOS ANGELES | CA | 90077 | 954273507 | $5,000 | $2,500 FOR THE ANNUAL FUND AND $2,500 TO THE '66 ENDOWED SCHOLARSHIP FUND. | 501(C)(3) |
| COALITION FOR FAMILY HARMONY | |||||||
| 1030 N VENTURA ROAD | OXNARD | CA | 93030 | 953433822 | $5,000 | TO SUPPORT THE HIRE OF AN MFT INTERN TO PROVIDE COUNSELING SESSIONS. | 501(C)(3) |
| CATHOLIC CHARITIES OF LOS ANGELES | |||||||
| 1531 JAMES M WOOD BLVD | LOS ANGELES | CA | 900150095 | 951690973 | $5,000 | TO SUPPORT THE VENTURA COMMUNITY SERVICES CENTER. | 501(C)(3) |
| CAMARILLO HEALTH CARE DISTRICT | |||||||
| 3639 E LAS POSAS RD SUTIE 117 | CAMARILLO | CA | 93010 | 952834854 | $5,000 | TO PROVIDE SCHOLARSHIPS FOR THOSE UNABLE TO PAY FOR CARE-A-VAN SERVICE. | GOVT |
| ONE STEP A LA VEZ | |||||||
| PO BOX 92 | FILLMORE | CA | 93016 | 454604852 | $5,000 | TO SUPPORT THE PURCHASE OF A VAN TO PROVIDE TRANSPORTATION. | 501(C)(3) |
| HOME SUPPORT GROUP INCSANTA CLARA VALLEY HOSPICE | |||||||
| PO BOX 365 | SANTA PAULA | CA | 93061 | 953668475 | $5,000 | TO SUPPORT THE FREE DOOR TO DOOR MEDICAL TRANSPORTATION SERVICE | 501(C)(3) |
| UNITED WAY OF VENTURA COUNTY | |||||||
| 4001 MISSION OAKS BLVD SUITE E | CAMARILLO | CA | 93012 | 951945833 | $5,000 | FOR UNRESTRICTED USE | 501(C)(3) |
| FIRST CONGREGATIONAL UNITED CHURCH OF CHRIST | |||||||
| 1500 NINTH AVE | LONGMONT | CO | 805014228 | 131957221 | $5,000 | FOR THE FLOOD RELIEF FUND | RELIGIOUS |
| RUBICON THEATRE COMPANY | |||||||
| 1006 E MAIN ST STE 300 | VENTURA | CA | 930010048 | 770495901 | $5,000 | FOR EDUCATION AND OUTREACH PROGRAMS | 501(C)(3) |
| PERFORMANCES TO GROW ON | |||||||
| PO BOX 212 | OJAI | CA | 93024 | 770400314 | $5,000 | FOR THE OJAI STORYTELLING FESTIVAL | 501(C)(3) |
| VENTURA MUSIC FESTIVAL ASSOCIATION | |||||||
| 472 E SANTA CLARA STREET | VENTURA | CA | 93001 | 770314562 | $5,000 | FOR OPERATIONAL SUPPORT | 501(C)(3) |
| PROTOTYPES CENTERS | |||||||
| 1000 N ALAMEDA STREET STE 390 | LOS ANGELES | CA | 90012 | 954092046 | $5,000 | TO SUPPORT REPAIRS NEEDED TO THE WOMEN'S CENTER IN OXNARD. | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 90 | Total501c3OrgCnt |
| Total Other Org | 8 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 329 | RecipientCnt |
| Cash Grant | $1,162,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANY GRANTEE ORGANIZATIONS RECEIVING GRANTS GREATER THAN $2,500 MUST SUBMIT PROJECT AND FINANCIAL REPORTS NO LATER THAN 30 DAYS FOLLOWING THE CLOSE OF THE GRANT PROJECT. MOST GRANTS ARE AWARDED IN TWO PAYMENTS WITH THE SECOND PAYMENT ONLY MADE AVAILABLE UPON RECEIPT OF AN INTERIM REPORT. THESE REPORTS ARE REVIEWED BY THE ORGANIZATION'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 THE VCCF PROGRAM & GRANT COMMITTEE AND THE VCCF BOARD. | 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 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,700,862 | 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD WILL REVIEW THIS RETURN AFTER FILING FOR ANY POTENTIAL AMENDEMENTS AND WILL REVIEW ANY AMENDED RETURNS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD, STAFF AND GRANT COMMITTEE VOLUNTEERS OF VENTURA COUNTY COMMUNITY FOUNDATION REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL TOP MANAGEMENT/SENIOR STAFF SALARIES ARE COMPARED ANNUALLY TO THE CENTER OF NON PROFIT'S SOUTHERN CALIFORNIA COMPENSATION SURVEY, LEAGUE OF CALIFORNIA COMMUNITY FOUNDATIONS DATA AND COUNCIL ON FOUNDATIONS NATIONAL DATA. THE CEO'S SALARY IS REVIEWED ANNUALLY BY THE BOARD OFFICERS COMMITTEE AND ADMIN FINANCE COMMITTEE WITH FINAL COMPENSATINO APPROVED IN THE EXECUTIVE SESSION OF THE BOARD OF DIRECTORS. ALL OTHER MANAGES ARE REVIEWED ANNUALLY BY THE CEO AND THE ADMIN FINANCE COMMITTEE WITH COMPENSATION APPROVED WITH THE BUDGET AAPPROVAL BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 1023, THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, 990 AND ALL POLICIES CURRENTLY IN PLACE ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS AND 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AT WWW.VCCF.ORG. |
| FORM 990, PART X, LINES 3, 25, 27, 28 AND 29 | IN 2015, NEW MANAGEMENT OF THE FOUNDATION DETERMINED THAT PLEDGES AND GRANTS RECEIVABLE MAY HAVE BEEN OVERSTATED IN THE PRIOR YEAR (PART X, LINE 3); OTHER LIABILITIES MAY HAVE BEEN UNDERSTATED (PART X, LINE 25); AND THAT THERE MAY HAVE BEEN A MISCLASSIFICATION AMONG UNRESTRICTED, TEMPORARILY AND PERMANENTLY RESTRICTED NET ASSETS (PART X, LINES 27-29). NEW MANAGEMENT AND THE BOARD OF DIRECTORS, WORKING WITH OUTSIDE CONSULTANTS, HAVE MADE A GOOD FAITH EFFORT TO MAKE ALL ADJUSTMENTS DEEMED NECESSARY TO CORRECTLY STATE THOSE ITEMS AS OF SEPTEMBER 30, 2015. THE INDEPENDENT FINANCIAL AUDIT FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2015 HAS NOT YET BEEN COMPLETED. UPON THE COMPLETION OF THE AUDIT, SHOULD THERE BE ANY MATERIAL ADJUSTMENTS TO THE AMOUNTS SHOWN ON PART X, LINES 3, 25 AND 27-29 (AS WELL AS ANY OTHER AMOUNTS SHOWN ON PART X), THE FOUNDATION WILL FILE AN AMENDED RETURN REFLECTING THOSE ADJUSTMENTS. MOREOVER, TO THE EXTENT ANY SUCH MATERIAL AUDIT ADJUSTMENTS AFFECT RELATED PARTS OR SCHEDULES OF FORM 990, INCLUDING, BUT NOT LIMITED TO, PART XI, RECONCILIATION OF NET ASSETS; AND SCHEDULE D, PART V (ENDOWMENT FUNDS) AND PART X (OTHER LIABILITIES), THE AMENDED RETURN WILL ADDRESS THOSE PARTS OR SCHEDULES." |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF CHARITABLE REMAINDER TRUSTS -3,765,000. AR WRITE OFF -145,000. |
| FORM 990, PART XI, LINE 8 - PRIOR PERIOD ADJUSTMENTS | THE PRIOR YEAR RETURN INCLUDED AGENCY FUNDS WITHIN UNRESTRICTED NET ASSETS RATHER THAN AS A LIABILITY ON FORM 990, PART X, LINE 21. |
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 | -$28,528 | TotalIncomeAmt |
| End Of Year Assets | $9,763,464 | 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 | 509(A)(3) | ExemptCodeSectionTxt |
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 | 0 | 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 | 0 | 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 | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTIN V & MARTHA K SMITH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | L | TransactionTypeTxt |
| Involved | $50,000 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments