2016-08-15T22:41:59-05:00 2015-09-30 946214841 ARMANINO LLP 11766 WILSHIRE BLVD 9TH FLOOR LOS ANGELES CA 90025 990 2014-10-01 770165029 VENTURA COUNTY COMMUNITY FOUNDATION VENT 8059880196 4001 MISSION OAKS BLVD NO A CAMARILLO CA 93012 VANESSA BECHTEL PRESIDENT & CEO 8059880196 2016-08-15 1 RENEE ORDENEAUX P00733066 3104784148 2014 2016-09-27 15:27:22Z VANESSA BECHTEL 4001 MISSION OAKS BLVD NO A CAMARILLO CA 93012 43489366 0 X WWW.VCCF.ORG X 1987 CA TO PROMOTE AND ENABLE PHILANTHROPY TO IMPROVE OUR COMMUNITY FOR GOOD AND FOR EVER. 14 14 26 75 0 0 5184626 4252379 251381 158991 5256893 8078801 -201348 -254012 10491552 12236159 4056688 3669561 0 0 1392246 1425116 0 0 95024 952214 405858 6401148 5500535 4090404 6735624 121637916 112398298 9211939 24802700 112425977 87595598 X 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. 0 0 3407274 3568561 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. 267073 101000 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. 500491 158991 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. 99689 99689 4274527 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 35 0 1 26 1 0 0 0 0 1 1 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X X VANESSA BECHTEL PRESIDENT & CEO 8059880196 4001 MISSION OAKS BLVD SUITE A CAMARILLO CA 93012 GARY E ERICKSON CHAIR 1.00 X X 0 0 0 HENRY L LACAYO VICE CHAIR 1.00 X X 0 0 0 TERRI E LISAGOR EDD VICE CHAIR 1.00 X X 0 0 0 STACY A ROSCOE VICE CHAIR 1.00 X X 0 0 0 MIKE SILACCI VICE CHAIR & TREASURER 1.00 X X 0 0 0 ROZ MCGRATH SECRETARY 1.00 X X 0 0 0 TIM GALLAGHER BOARD MEMBER 1.00 X 0 0 0 SCOTT HANSEN BOARD MEMBER 1.00 X 0 0 0 ROBERT J KATCH BOARD MEMBER 1.00 X 0 0 0 STAN MANTOOTH BOARD MEMBER 1.00 X 0 0 0 CHARLES MAXEY PHD BOARD MEMBER 1.00 X 0 0 0 M CARMEN RAMIREZ BOARD MEMBER 1.00 X 0 0 0 MARY L SCHWABAUER BOARD MEMBER 1.00 X 0 0 0 BONNIE WEIGEL BOARD MEMBER 1.00 X 0 0 0 HUGH J RALSTON PRESIDENT & CEO (OUTGOING) 40.00 X 130758 0 6732 VANESSA BECHTEL PRESIDENT & CEO (INCOMING) 40.00 X 0 0 0 CLARE M BROWN VP & CONTROLLER (OUTGOING) 40.00 X 104470 0 6494 BONNIE GILLES CPA CFO (INCOMING) 40.00 X 26551 0 2375 261779 0 15601 2 0 0 0 0 26583 4225796 1700862 4252379 OTHER PROGRAM SERVICE ACTIVITY 561000 82980 82980 RESOURCE CENTER WORKSHOPS 611700 65511 65511 MANAGEMENT FEES 561000 10500 10500 158991 1885715 1885715 650924 904936 -254012 -254012 -254012 36513899 30320813 6193086 6193086 6193086 27458 26583 27458 0 12236159 158991 0 7824789 2507561 2507561 1162000 1162000 263772 145074 116059 2639 949587 501147 432801 15639 62919 38346 23138 1435 46965 46965 101873 54192 46303 1378 101448 3749 97519 180 26375 17234 8181 960 188463 10049 178348 66 458221 290688 109183 58350 25537 19779 5758 94252 74922 17910 1420 34953 21154 12605 1194 2390 2390 3769 2108 1578 83 20316 10343 9858 115 58775 23510 35265 24266 7170 16956 140 MEMBERSHIP 30221 13051 17132 38 WORKSHOP 30164 30164 FUNDRAISING 11387 11387 PROGRAM 5561 5561 -710240 -710240 5500535 4274527 1130984 95024 X 250 250 15305632 7476175 4773509 1978622 254773 0 84994 52159 10621108 814100 10096206 9807008 13859873 92092350 72519451 0 4743228 991734 121637916 112398298 138707 179084 1821986 1331336 16418 22787 16128427 6789596 6695834 445232 445232 9211939 24802700 X 100850818 82934356 10402939 3515511 1172220 1145731 112425977 87595598 121637916 112398298 X 6735624 -10047423 -17608580 -3910000 X 0 0 0 X 4238893 7357251 3333241 5184626 4544350 24658361 4238893 7357251 3333241 5184626 4544350 24658361 6339293 18319068 1623220 1218819 1333949 1139571 2353787 7669346 32327707 0.56670 0.44470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82 575 943609 2784873 516850 3630452 15811088 103944124 1 1 0 1 X 84482875 84482875 76320576 5896306 6117051 3851058 84482875 72198289 2569862 8421457 6869032 76320576 61170235 5701165 10614062 5287173 72198289 60159467 5242811 -2507340 1724703 61170235 0.97700 0.01400 0.00900 0 0 2185000 2185000 7866373 496620 7369753 121766 59535 62231 447969 257945 190024 9807008 PLANNED GIVING LIABILITY 445232 445232 PART IV, LINE 2B: 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. CLAOP 32795 17241 15554 15554 SOCIAL JUSTICE 21246 9342 11904 11904 54041 26583 27458 27458 27458 0 1 SANTA PAULA UNIFIED SCHOOL DISTRICT 201 S STECKEL DRIVE SANTA PAULA CA 93060 383902376 746395 TO SUPPORT THE SCHOOL FARM PROJECT CITY OF CAMARILLO PO BOX 248 CAMARILLO CA 930100248 952313271 GOVT 195000 FOR THE RUSSELL FISCHER BUSINESS LIBRARY AT THE CAMARILLO LIBRARY CAMARILLO HEALTH CARE DISTRICT 3639 E LAS POSAS RD CAMARILLO CA 93010 952834854 GOVT 141199 TO BE USED ONLY FOR THE CARE-A-VAN SERVICE IN CAMARILLO AMERICAN RED CROSS OF VENTURA COUNTY 836 CALLE PLANO CAMARILLO CA 93012 530196605 501(C)(3) 141198 FOR USE IN VENTURA COUNTY, PREFERRABLY IN THE CITY OF CAMARILLO NEW WEST SYMPHONY ASSOCIATION 2100 THOUSAND OAKS BLVD SUITE D THOUSAND OAKS CA 91362 770406042 501(C)(3) 75000 TO SUPPORT THE MUSIC DIRECTOR/CONDUCTOR POSITION ONLY NEW WEST SYMPHONY ASSOCIATION 2100 THOUSAND OAKS BLVD SUITE D THOUSAND OAKS CA 91362 770406042 501(C)(3) 75000 TO SUPPORT THE MUSIC DIRECTOR/CONDUCTOR POSITION ONLY NEW WEST SYMPHONY ASSOCIATION 2100 THOUSAND OAKS BLVD SUITE D THOUSAND OAKS CA 91362 770406042 501(C)(3) 75000 TO SUPPORT THE MUSIC DIRECTOR/CONDUCTOR POSITION ONLY NATIONAL DISASTER SEARCH DOG FOUNDATION 501 E OJAI AVENUE OJAI CA 930232740 770412509 501(C)(3) 60000 FOR CONSTRUCTION OF THE SANTA PAULA TRAINING CENTER ODD FELLOW-REBEKAH CHILDREN'S HOME OF CALIFORNIA 290 IOOF AVENUE GILROY CA 95020 941167402 501(C)(3) 56313 TO SUPPORT THE ODD FELLOW REBEKAH CHILDREN'S HOME IN GILROY CALIFORNIA VENTURA COLLEGE FOUNDATION 4667 TELEGRAPH ROAD VENTURA CA 93003 770037747 501(C)(3) 53921 TO PROVIDE SCHOLARSHIPS TO GRADUATES OF VENTURA COMMUNITY COLLEGE LA REINA HIGH SCHOOL 106 WEST JANSS ROAD THOUSAND OAKS CA 91360 952381453 RELIGIOUS 50000 FOR THE COMPREHENSIVE CAMPAIGN HEIFER PROJECT INTERNATIONAL 1 WORLD AVENUE LITTLE ROCK AR 72202 351019477 47557 FOR PROJECT CODE NP3137HINP00, NEPAL/STRENGTHENING SMALLHOLDER ENTERPRISES SIMI VALLEY COMMUNITY FOUNDATION PO BOX 1164 SIMI VALLEY CA 93062 912053374 501(C)(3) 40388 UNRESTRICTED USE HUMANE SOCIETY OF VENTURA COUNTY PO BOX 297 OJAI CA 93024 952272598 501(C)(3) 34892 TO SUPPORT THE CHARITABLE PURPOSES OF THE ORGANIZATION BIG BROTHERS & BIG SISTERS OF VENTURA COUNTY 4001 MISSION OAKS BLVD SUITE J CAMARILLO CA 93012 203425568 501(C)(3) 25000 TO SUPPORT MENTORING YOUTH FROM RISK TO RESILIENCY BIG BROTHERS & BIG SISTERS OF VENTURA COUNTY 4001 MISSION OAKS BLVD SUITE J CAMARILLO CA 93012 203425568 501(C)(3) 25000 TO SUPPORT MENTORING YOUTH FROM RISK TO RESILIENCY EL CENTRITO FAMILY LEARNING CENTERS P O BOX 1613 OXNARD CA 930321613 311652255 501(C)(3) 25000 TO SUPPORT THE MOTHER-TO-MOTHER PARENT EDUCATION PROJECT EL CENTRITO FAMILY LEARNING CENTERS P O BOX 1613 OXNARD CA 930321613 311652255 501(C)(3) 25000 TO SUPPORT THE MOTHER-TO-MOTHER PARENT EDUCATION PROJECT VENTURA BOTANICAL GARDEN PO BOX 3127 VENTURA CA 93006 208416864 501(C)(3) 25000 FOR UNRESTRICTED USE VENTURA BOTANICAL GARDEN PO BOX 3127 VENTURA CA 930063127 208416864 501(C)(3) 25000 FOR UNRESTRICTED USE HUENEME SCHOOL DISTRICT 205 N VENTURA ROAD PORT HUENEME CA 930413065 956001639 GOVT 20631 TO SUPPORT SCHOOL LIBRARIES WITHIN THE HUENEME SCHOOL DISTRICT NEW WEST SYMPHONY ASSOCIATION 2100 THOUSAND OAKS BLVD SUITE D THOUSAND OAKS CA 91362 770406042 501(C)(3) 20311 ANNUAL DISTRIBUTION OJAI MUSIC FESTIVAL PO BOX 185 OJAI CA 93024 952122508 501(C)(3) 20000 FOR WU MAN'S PARTICIPATION IN THE 2015 OJAI MUSIC FESTIVAL OJAI MUSIC FESTIVAL PO BOX 185 OJAI CA 93024 952122508 501(C)(3) 20000 FOR THE 69TH ANNUAL OJAI MUSIC FESTIVAL MIXTECOINDIGENA COMMUNITY ORGANIZING PROJECT (MICOP) PO BOX 20543 OXNARD CA 930340543 300045901 501(C)(3) 19900 TO SUPPORT THE ENTRE HOMBRES (AMONG MEN) PROJECT MIXTECOINDIGENA COMMUNITY ORGANIZING PROJECT (MICOP) PO BOX 20543 OXNARD CA 930340543 300045901 501(C)(3) 19900 TO SUPPORT THE ENTRE HOMBRES (AMONG MEN) PROJECT NEW WEST SYMPHONY ASSOCIATION 2100 THOUSAND OAKS BLVD SUITE D THOUSAND OAKS CA 91362 770406042 501(C)(3) 15000 TO BE A SUPPORTER OF THE HARMONY PROJECT SON JAROCHO PROGRAM ST JUDE THE APOSTLE CATHOLIC CHURCH 32032 WEST LINDERO CANYON ROAD WESTLAKE VILLAGE CA 913614270 952758216 RELIGIOUS 15000 FOR UNRESTRICTED USE IN ADDRESSING LOCAL BASIC NEEDS. ST JUDE THE APOSTLE CATHOLIC CHURCH 32032 WEST LINDERO CANYON ROAD WESTLAKE VILLAGE CA 913614270 952758216 RELIGIOUS 15000 FOR UNRESTRICTED USE IN ADDRESSING LOCAL BASIC NEEDS. NEW WEST SYMPHONY ASSOCIATION 2100 THOUSAND OAKS BLVD SUITE D THOUSAND OAKS CA 91362 770406042 501(C)(3) 15000 FOR THE DEPARTMENT OF EDUCATION AND COMMUNITY ENGAGEMENT SAN BUENAVENTURA SYMPHONY INC 61 SAN BENITO AVE VENTURA CA 93004 770417189 501(C)(3) 13000 FOR UNRESTRICTED USE NADINE GRIFFEY ACADEMY OF KENYA 2390 C LAS POSAS RD 249 CAMARILLO CA 93010 208856931 501(C)(3) 11764 TO SUPPORT TUITION, ROOM AND BOARD, CLOTHING AND SCHOOL SUPPLIES. CASA PACIFICA 1722 S LEWIS ROAD CAMARILLO CA 930128520 770195022 501(C)(3) 11388 TO PROVIDE SUPPORT FOR MEDICAL, DENTAL AND PSYCHOLOGICAL SERVICES. CALIFORNIA OIL MUSEUM PO BOX 48 SANTA PAULA CA 930610048 453830307 GOVT 10267 ANNUAL DISTRIBUTION NEW WEST SYMPHONY ASSOCIATION 2100 THOUSAND OAKS BLVD SUITE D THOUSAND OAKS CA 91362 770406042 501(C)(3) 10000 FOR THE 20TH ANNIVERSARY CELEBRATION PROGRAMS PEOPLES' SELF-HELP HOUSING 26 E VICTORIA ST SANTA BARBARA CA 93101 952750154 501(C)(3) 10000 TO PROVIDE HOUSING STABILIZATION, PROMOTION OF PHYSIOLOGICAL HEALTH. PEOPLES' SELF-HELP HOUSING 26 E VICTORIA ST SANTA BARBARA CA 93101 952750154 501(C)(3) 10000 TO PROVIDE HOUSING STABILIZATION, PROMOTION OF PHYSIOLOGICAL HEALTH. SEVEN PILLARS PO BOX 82 NEW LEBANON NY 12125 261218972 501(C)(3) 10000 FOR UNRESTRICTED USE THE ABUNDANT TABLE PO BOX 6295 VENTURA CA 93006 262243787 501(C)(3) 10000 $5,000 FOR THE FARM EDUCATION PROGRAM AND $5,000 FOR UNRESTRICTED USE CENTRAL COAST ALLIANCE UNITED FOR A SUSTAINABLE ECONOMY (CAUSE) 2021 SPERRY AVENUE SUITE 9 VENTURA CA 93003 770578864 501(C)(3) 10000 FOR THE DR. MARCOS VARGAS YOUTH FELLOWSHIP PROGRAM SANTA PAULA ART MUSEUM 117 NORTH 10TH STREET SANTA PAULA CA 93060 920179722 501(C)(3) 10000 FOR THE MUSEUM EDUCATOR POSITION ALISA ANN RUCH CALIFORNIA BURN FOUNDATION 50 N HILL AVENUE SUITE 305 PASADENA CA 91106 237162017 501(C)(3) 10000 FOR IN-HOSPITAL SUPPORT IN SOUTHERN CALIFORNIA FOR BURN SURVIVORS ALISA ANN RUCH CALIFORNIA BURN FOUNDATION 50 N HILL AVENUE SUITE 305 PASADENA CA 91106 237162017 501(C)(3) 10000 FOR IN-HOSPITAL SUPPORT IN SOUTHERN CALIFORNIA FOR BURN SURVIVORS COLUMBIA WEST HILLS HOSPITAL MEDICAL CENTER AUXILIARY 7300 MEDICAL CENTER DRIVE WEST HILLS CA 91307 953004973 10000 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 10000 TO SUPPORT THE GROSSMAN BURN CENTER PATIENT ASSISTANCE PROGRAM GROSSMAN BURN FOUNDATION 23679 CALABASAS ROAD 270 CALABASAS CA 913021502 205984978 501(C)(3) 10000 TO SUPPORT THE SOCAL SURVIVORS SUPPORT GROUPS GROSSMAN BURN FOUNDATION 23679 CALABASAS ROAD 270 CALABASAS CA 913021502 205984978 501(C)(3) 10000 TO SUPPORT THE SOCAL SURVIVORS SUPPORT GROUPS OJAI MUSIC FESTIVAL PO BOX 185 OJAI CA 93024 952122508 501(C)(3) 8599 ANNUAL DISTRIBUTION ST MONICA CATHOLIC COMMUNITY 725 CALIFORNIA AVENUE SANTA MONICA CA 90403 951642385 501(C)(3) 8000 $4,000 TO ST. MONICA ELEMENTARY SCHOOL, AND $4,000 TO ST. MONICA HIGH SCHOOL VENTURA COUNTY BEHAVIORAL HEALTH DEPARTMENT 1911 WILLIAMS DRIVE SUITE 200 OXNARD CA 93036 956000944 GOVT 8000 TO SUPPORT A TRAINING SYMPOSIUM TO EDUCATE CLINICAL STAFF AND THE PUBLIC. THE NATURE CONSERVANCY 532 E MAIN ST VENTURA CA 93001 530242652 501(C)(3) 8000 TO PRESERVE AND PROTECT THE SANTA CLARA RIVER IN VENTURA COUNTY ONE STEP A LA VEZ PO BOX 92 FILLMORE CA 93016 454604852 501(C)(3) 7500 TO SUPPORT THE "NEXT STEP" PROGRAM MIXTECOINDIGENA COMMUNITY ORGANIZING PROJECT (MICOP) PO BOX 20543 OXNARD CA 930340543 300045901 501(C)(3) 7250 TO SUPPORT THE "FIELDS TO COLLEGE" PROJECT OJAI VALLEY SCHOOL 723 EL PASEO ROAD OJAI CA 93023 951661099 501(C)(3) 7199 TO PROVIDE SUPPORT TO THE OJAI VALLEY SCHOOL. FUTURE LEADERS OF AMERICA PO BOX 51637 OXNARD CA 93031 770071036 501(C)(3) 6250 TO SUPPORT THE LATINO YOUTH LEADERSHIP AND CIVIC ENGAGEMENT PROJECT. CHANNEL ISLANDS YMCA-VENTURA FAMILY BRANCH 3760 TELEGRAPH RD VENTURA CA 93003 951643379 501(C)(3) 6249 ANNUAL DISTRIBUTION CASA PACIFICA 1722 S LEWIS ROAD CAMARILLO CA 930128520 770195022 501(C)(3) 5832 ANNUAL DISTRIBUTION CONEJO RECREATION & PARK DISTRICT 403 W HILLCREST DRIVE THOUSAND OAKS CA 91360 952265201 GOVT 5741 FOR THE THERAPEUTIC RECREATION UNIT SANTA PAULA ART MUSEUM 117 NORTH 10TH STREET SANTA PAULA CA 93060 920179722 501(C)(3) 5455 TO SUPPORT THE OPERATING BUDGET OF THE SANTA PAULA ART MUSEUM CITY OF OXNARD RSVP 350 N C STREET OXNARD CA 93030 956000756 GOVT 5250 TO SUPPORT THE RSVP BONE BUILDERS CLASSES. CITY OF OXNARD RSVP 350 N C STREET OXNARD CA 93030 956000756 GOVT 5250 TO SUPPORT THE RSVP BONE BUILDERS CLASSES. SPECIAL OLYMPICS OF SOUTHERN CALIFORNIA-VENTURA COUNTY 1559 SPINNAKER DR STE 206 VENTURA CA 93001 954538450 501(C)(3) 5000 FOR THE VENTURA COUNTY SPECIAL OLYMPICS PROGRAM YMCA - SOUTHEAST VENTURA COUNTY 100 E THOUSAND OAKS BLVD SUITE 187 THOUSAND OAKS CA 91360 952305501 501(C)(3) 5000 TO PURCHASE A REVOLUTION POOL LIFT FOR THE TRIUNFO BRANCH MARYMOUNT HIGH SCHOOL 10643 SUNSET BOULEVARD LOS ANGELES CA 90077 954273507 501(C)(3) 5000 $2,500 FOR THE ANNUAL FUND AND $2,500 TO THE '66 ENDOWED SCHOLARSHIP FUND. COALITION FOR FAMILY HARMONY 1030 N VENTURA ROAD OXNARD CA 93030 953433822 501(C)(3) 5000 TO SUPPORT THE HIRE OF AN MFT INTERN TO PROVIDE COUNSELING SESSIONS. CATHOLIC CHARITIES OF LOS ANGELES 1531 JAMES M WOOD BLVD LOS ANGELES CA 900150095 951690973 501(C)(3) 5000 TO SUPPORT THE VENTURA COMMUNITY SERVICES CENTER. CAMARILLO HEALTH CARE DISTRICT 3639 E LAS POSAS RD SUTIE 117 CAMARILLO CA 93010 952834854 GOVT 5000 TO PROVIDE SCHOLARSHIPS FOR THOSE UNABLE TO PAY FOR CARE-A-VAN SERVICE. ONE STEP A LA VEZ PO BOX 92 FILLMORE CA 93016 454604852 501(C)(3) 5000 TO SUPPORT THE PURCHASE OF A VAN TO PROVIDE TRANSPORTATION. HOME SUPPORT GROUP INCSANTA CLARA VALLEY HOSPICE PO BOX 365 SANTA PAULA CA 93061 953668475 501(C)(3) 5000 TO SUPPORT THE FREE DOOR TO DOOR MEDICAL TRANSPORTATION SERVICE UNITED WAY OF VENTURA COUNTY 4001 MISSION OAKS BLVD SUITE E CAMARILLO CA 93012 951945833 501(C)(3) 5000 FOR UNRESTRICTED USE FIRST CONGREGATIONAL UNITED CHURCH OF CHRIST 1500 NINTH AVE LONGMONT CO 805014228 131957221 RELIGIOUS 5000 FOR THE FLOOD RELIEF FUND RUBICON THEATRE COMPANY 1006 E MAIN ST STE 300 VENTURA CA 930010048 770495901 501(C)(3) 5000 FOR EDUCATION AND OUTREACH PROGRAMS PERFORMANCES TO GROW ON PO BOX 212 OJAI CA 93024 770400314 501(C)(3) 5000 FOR THE OJAI STORYTELLING FESTIVAL VENTURA MUSIC FESTIVAL ASSOCIATION 472 E SANTA CLARA STREET VENTURA CA 93001 770314562 501(C)(3) 5000 FOR OPERATIONAL SUPPORT PROTOTYPES CENTERS 1000 N ALAMEDA STREET STE 390 LOS ANGELES CA 90012 954092046 501(C)(3) 5000 TO SUPPORT REPAIRS NEEDED TO THE WOMEN'S CENTER IN OXNARD. 90 8 SCHOLARSHIPS 329 1162000 PART I, LINE 2: 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. X X 0 0 0 0 0 0 0 0 0 X 12 1700862 FMV 0 1 0 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. VCCF NONPROFIT CENTER LLC 4001 MISSION OAKS BLVD SUITE A CAMARILLO CA 93012 460705326 RENTAL OF OFFICE BUILDING TO LOCAL NON-PROFIT ORGANIZATIONS CA -28528 9763464 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 509(A)(3) VENTURA COUNTY COMMUNITY FOUNDATION 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 MARTIN V & MARTHA K SMITH FOUNDATION L 50000 CASH