VENTURA COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- VENTURA COUNTY COMMUNITY FOUNDATION (EIN 77-0165029)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-08-13
- IRS object ID
- 201502259349303640
- Schema version
- 2013v4.0
- 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 | 2015-08-13T18:14:43-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953680171 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGOWAN GUNTERMANN | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 E VICTORIA ST 2ND FLOOR | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 931012018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | 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 | BusinessNameLine1 |
| 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 SUITE A | AddressLine1 |
| City | CAMARILLO | City |
| State | CA | State |
| ZIP Code | 93012 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VANESSA BECHTEL | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8059880196 | PhoneNum |
| Signature | 2015-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00025230 | PTIN |
| Phone | 8059629175 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | 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 SUITE A | AddressLine1 |
| City | CAMARILLO | City |
| State | CA | State |
| ZIP Code | 93012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,076,187 | 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 | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,333,241 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,184,626 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $241,153 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $251,381 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,149,430 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,256,893 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$557,687 | PYOtherRevenueAmt |
| CY Other Revenue | -$201,348 | CYOtherRevenueAmt |
| PY Total Revenue | $7,166,137 | PYTotalRevenueAmt |
| CY Total Revenue | $10,491,552 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,839,357 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,056,688 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,266,007 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,392,246 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $272,143 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $931,119 | PYOtherExpensesAmt |
| CY Other Expenses | $952,214 | CYOtherExpensesAmt |
| PY Total Expenses | $6,036,483 | PYTotalExpensesAmt |
| CY Total Expenses | $6,401,148 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,129,654 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,090,404 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $116,223,620 | TotalAssetsBOYAmt |
| Total Assets EOY | $121,637,916 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,153,545 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,211,939 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $107,070,075 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $112,425,977 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROMOTE AND ENABLE PHILANTHROPY TO IMPROVE OUR COMMUNITY FOR GOOD AND FOR EVER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,062,923 | ExpenseAmt |
| Grant | $3,888,019 | 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 | $291,376 | ExpenseAmt |
| Grant | $168,669 | GrantAmt |
| Desc | PROVIDING GRANTMAKING TO ADDRESS COMMUNITY NEEDS, INCLUDING STRENGTHENING THE ARTS AND ADDRESSING THE NEEDS OF LOCAL NONPROFITS, SUPPORTED IN PART BY UNRESTRICTED VCCF GRANT FUNDS AND BY CONTRIBUTIONS FROM FUNDERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $536,695 | ExpenseAmt |
| Revenue | $251,381 | 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 & 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 | $59,904 | ExpenseAmt |
| Desc | SUSTAINING COMMUNITY LEADERSHIP AROUND ISSUES OF REGIONAL IMPORTANCE, INCLUDING DEVELOPING STRATEGIES AROUND SUSTAINABLE DEVELOPMENT, LIVABLE COMMUNITIES AND ENHANCING WORKFORCE TRAINING AS WELL AS PROVIDING RESEARCH ON VENTURA COUNTY AND REGIONAL PRIORITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $59,904 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $4,950,898 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VANESSA BECHTEL PRESIDENT & CEO | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | CAMARILLO | City |
| State | CA | State |
| ZIP Code | 93012 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MARY L SCHWABAUER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT J KATCH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HENRY L LACAYO | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TERRI LISAGOR | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| M CARMEN RAMIREZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PIERRE Y TADA | ||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHARLES MAXEY PHD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL L SILACCI | ||||||
| VICE CHAIR/TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GARY E ERICKSON | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROZ MCGRATH | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TIM GALLAGHER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BONNIE WEIGEL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STAN MANTOOTH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT P HANSEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HUGH J RALSTON | ||||||
| PRESIDENT AND CEO | 40.00 | $160,322 | $0 | $7,944 | Yes (X) | |
| STACY A ROSCOE | ||||||
| VICE CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CLARE M BROWN | ||||||
| V.P. & CONTROLLER | 40.00 | $98,004 | $0 | $11,211 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $258,326 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $19,155 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STAPLES CONSTRUCTION | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 EASTMAN AVE | AddressLine1 |
| City | VENTURA | City |
| State | CA | State |
| ZIP Code | 93003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSTRUCTION | ServicesDesc |
| Compensation | $123,684 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,184,626 | AllOtherContributionsAmt |
| Noncash Contributions | $154,729 | NoncashContributionsAmt |
| Total Contributions | $5,184,626 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER PROGRAM SERVICE REVENUE | 561000 | $133,830 | $133,830 |
| RESOURCE CENTER WORKSHOPS | 611710 | $96,837 | $96,837 |
| MANAGEMENT FEES | 561000 | $20,714 | $20,714 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $251,381 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,139,571 | TotalRevenueColumnAmt |
| Exclusion | $1,139,571 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $599,405 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $864,279 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$264,874 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$264,874 | TotalRevenueColumnAmt |
| Exclusion | -$264,874 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,750,250 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,632,255 | SecuritiesAmt |
| Other | $673 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,117,995 | SecuritiesAmt |
| Other | -$673 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,117,322 | TotalRevenueColumnAmt |
| Exclusion | $4,117,322 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $150,954 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $87,428 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,526 | TotalRevenueColumnAmt |
| Exclusion | $63,526 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,491,552 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $251,381 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,055,545 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,896,188 | TotalAmt |
| Program Services | $2,896,188 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,160,500 | TotalAmt |
| Program Services | $1,160,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,485 | TotalAmt |
| Program Services | $194,292 | ProgramServicesAmt |
| Management And General | $155,851 | ManagementAndGeneralAmt |
| Fundraising | $4,342 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $871,235 | TotalAmt |
| Program Services | $338,200 | ProgramServicesAmt |
| Management And General | $362,730 | ManagementAndGeneralAmt |
| Fundraising | $170,305 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,459 | TotalAmt |
| Program Services | $27,145 | ProgramServicesAmt |
| Management And General | $27,475 | ManagementAndGeneralAmt |
| Fundraising | $12,839 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,456 | TotalAmt |
| Management And General | $1,004 | ManagementAndGeneralAmt |
| Fundraising | $1,452 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,611 | TotalAmt |
| Program Services | $41,550 | ProgramServicesAmt |
| Management And General | $41,158 | ManagementAndGeneralAmt |
| Fundraising | $13,903 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,811 | TotalAmt |
| Program Services | $1,296 | ProgramServicesAmt |
| Management And General | $4,880 | ManagementAndGeneralAmt |
| Fundraising | $635 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,105 | TotalAmt |
| Program Services | $8,797 | ProgramServicesAmt |
| Management And General | $6,664 | ManagementAndGeneralAmt |
| Fundraising | $6,644 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,412 | TotalAmt |
| Program Services | $5,463 | ProgramServicesAmt |
| Management And General | $231,812 | ManagementAndGeneralAmt |
| Fundraising | $1,137 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,380 | TotalAmt |
| Program Services | $104,629 | ProgramServicesAmt |
| Management And General | $89,359 | ManagementAndGeneralAmt |
| Fundraising | $21,392 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,144 | TotalAmt |
| Program Services | $1,899 | ProgramServicesAmt |
| Management And General | $5,045 | ManagementAndGeneralAmt |
| Fundraising | $1,200 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,966 | TotalAmt |
| Program Services | $49,755 | ProgramServicesAmt |
| Management And General | $30,094 | ManagementAndGeneralAmt |
| Fundraising | $18,117 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,563 | TotalAmt |
| Program Services | $15,434 | ProgramServicesAmt |
| Management And General | $32,563 | ManagementAndGeneralAmt |
| Fundraising | $6,566 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,294 | TotalAmt |
| Program Services | $1,153 | ProgramServicesAmt |
| Management And General | $900 | ManagementAndGeneralAmt |
| Fundraising | $241 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,773 | TotalAmt |
| Program Services | $2,165 | ProgramServicesAmt |
| Management And General | $5,262 | ManagementAndGeneralAmt |
| Fundraising | $1,346 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,450 | TotalAmt |
| Program Services | $3,184 | ProgramServicesAmt |
| Management And General | $10,234 | ManagementAndGeneralAmt |
| Fundraising | $1,032 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,402 | TotalAmt |
| Program Services | $18,233 | ProgramServicesAmt |
| Management And General | $30,169 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $128,366 | $17,289 | $105,596 | $5,481 |
| WORKSHOP EXPENSES | $43,690 | $43,690 | ||
| MARKETING AND DONOR REL | $32,489 | $8,566 | $19,111 | $4,812 |
| MEMBERSHIP | $24,497 | $6,615 | $17,207 | $675 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,872 | TotalAmt |
| Program Services | $4,855 | ProgramServicesAmt |
| Management And General | $993 | ManagementAndGeneralAmt |
| Fundraising | $24 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,401,148 | TotalAmt |
| Program Services | $4,950,898 | ProgramServicesAmt |
| Management And General | $1,178,107 | ManagementAndGeneralAmt |
| Fundraising | $272,143 | FundraisingAmt |
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 | $15,012,274 | BOYAmt |
| EOY | $15,305,632 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,590,651 | BOYAmt |
| EOY | $4,773,509 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,488 | BOYAmt |
| EOY | $254,773 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,883 | BOYAmt |
| EOY | $84,994 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,611,800 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $515,594 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,313,805 | BOYAmt |
| EOY | $10,096,206 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,945,277 | BOYAmt |
| EOY | $13,859,873 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,331,767 | BOYAmt |
| EOY | $72,519,451 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,625,225 | BOYAmt |
| EOY | $4,743,228 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,223,620 | BOYAmt |
| EOY | $121,637,916 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,814 | BOYAmt |
| EOY | $138,707 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,715,006 | BOYAmt |
| EOY | $1,821,986 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,161 | BOYAmt |
| EOY | $16,418 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,800,000 | BOYAmt |
| EOY | $6,789,596 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,564 | BOYAmt |
| EOY | $445,232 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,153,545 | BOYAmt |
| EOY | $9,211,939 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,097,332 | BOYAmt |
| EOY | $100,850,818 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,800,523 | BOYAmt |
| EOY | $10,402,939 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,172,220 | BOYAmt |
| EOY | $1,172,220 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,070,075 | BOYAmt |
| EOY | $112,425,977 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,223,620 | BOYAmt |
| EOY | $121,637,916 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,090,404 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,107,105 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $158,393 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,610,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,238,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,357,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,333,241 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,184,626 | CurrentTaxYearAmt |
| Total | $25,724,987 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,610,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,238,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,357,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,333,241 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,184,626 | CurrentTaxYearAmt |
| Total | $25,724,987 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,420,767 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,304,220 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,128,888 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,623,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,218,819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,333,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,139,571 | CurrentTaxYearAmt |
| Total | $6,444,447 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,169,434 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,241,326 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.44470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.56200 | 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 | 110 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 528 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $2,412,126 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $7,831,814 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,029,905 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $5,372,657 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $19,368,529 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $106,249,096 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $54,425,311 | BeginningYearBalanceAmt |
| Contributions | $1,870,549 | ContributionsAmt |
| Investment Earnings Or Losses | $5,795,963 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,932,356 | GrantsOrScholarshipsAmt |
| End Year Balance | $60,159,467 | 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) |
|---|---|---|
| Investment Cost Or Other Basis | $2,185,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $2,185,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $7,860,848 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $297,472 | DepreciationAmt |
| Book Value | $7,563,376 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $117,983 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $35,182 | DepreciationAmt |
| Book Value | $82,801 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $447,969 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $182,940 | DepreciationAmt |
| Book Value | $265,029 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,096,206 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MUTUAL FUNDS | $24,802,751 | F |
| INVESTMENT COMPANIES | $47,716,700 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $72,519,451 | TotalBookValueSecuritiesAmt |
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 |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION AND AFFILIATES EVALUATE UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF SEPTEMBER 30, 2014, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE FOUNDATION AND AFFILIATES FILE TAX RETURNS IN CALIFORNIA AND U.S. FEDERAL JURISDICTIONS. THE FOUNDATION AND AFFILIATES ARE NO LONGER SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010 AND 2009, RESPECTIVELY. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ONEIL GOLD TOURNEY | NameOfEvent1Amt |
| Gross Receipts Event1 | $78,620 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $78,620 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $49,211 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | COMMUNITY LEADERSHIP AWARDS | NameOfEvent2Amt |
| Gross Receipts Event2 | $27,500 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $27,500 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $9,865 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $44,834 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $44,834 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $28,352 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $150,954 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $150,954 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $87,428 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $87,428 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $63,526 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (150 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| CITY OF CAMARILLO | ||||||||
| PO BOX 248 | CAMARILLO | CA | 930100248 | 952313271 | GOVT | $195,000 | LIBRARIES | |
| STANFORD UNIVERSITY | ||||||||
| GIFT PROCESSING - OFFICE OF | STANFORD | CA | 943056105 | 941156365 | 501(C)(3) | $167,109 | PRIMARY/SECONDARY EDUCATION | DEVELOPMENT |
| CITY OF THOUSAND OAKS | ||||||||
| 2100 E THOUSAND OAKS BLVD | THOUSAND OAKS | CA | 91362 | 952367314 | GOVT | $208,805 | ARTS & CULTURE | |
| CAMARILLO HEALTH CARE DISTRICT | ||||||||
| 3639 E LAS POSAS RD | CAMARILLO | CA | 93010 | 952834854 | GOVT | $135,885 | HEALTH CARE SERVICES | |
| AMERICAN RED CROSS OF VENTURA COUNTY | ||||||||
| 836 CALLE PLANO | CAMARILLO | CA | 93012 | 530196605 | 501(C)(3) | $135,884 | DISASTER PREPARATION/RESPONSE | |
| VENTURA COUNTY MEDICAL RESOURCE FOUNDATION | ||||||||
| 199 FIGUEROA STREET 2ND FLOOR | VENTURA | CA | 93001 | 956096141 | 501(C)(3) | $126,588 | HEALTH CARE SERVICES | |
| NEW WEST SYMPHONY ASSOCIATION | ||||||||
| 2100 THOUSAND OAKS BLVD SUITE D | THOUSAND OAKS | CA | 91362 | 770406042 | 501(C)(3) | $100,000 | ARTS & CULTURE | |
| THE SALVATION ARMY | ||||||||
| 180 EAST OCEAN BLVD | LONG BEACH | CA | 908024709 | 222406433 | 501(C)(3) | $81,272 | DISASTER PREPARATION/RESPONSE | |
| FOOD SHARE INC | ||||||||
| 4156 SOUTHBANK ROAD | OXNARD | CA | 93036 | 770018162 | 501(C)(3) | $55,878 | FOOD BANKS | |
| ODD FELLOW-REBEKAH CHILDREN'S HOME OF CALIFORNIA | ||||||||
| 290 IOOF AVENUE | GILROY | CA | 95020 | 941167402 | 501(C)(3) | $54,195 | HUMAN SERVICES | |
| VENTURA COUNTY HOUSING TRUST FUND | ||||||||
| 4001 MISSION OAKS BLVD SUITE O | CAMARILLO | CA | 93012 | 204616988 | FISCALLY S | $50,000 | HOUSING | |
| CITY OF VENTURA | ||||||||
| PO BOX 99 | VENTURA | CA | 930020099 | 956000807 | GOVT | $48,610 | COMMUNITY/NEIGHBORHOOD DEVELOPMENT | |
| LA REINA HIGH SCHOOL | ||||||||
| 106 WEST JANSS ROAD | THOUSAND OAKS | CA | 91360 | 952381453 | RELIGIOUS | $45,000 | PRIMARY/SECONDARY EDUCATION | |
| LIVINGSTON MEMORIAL VNA | ||||||||
| 1996 EASTMAN AVE STE 101 | VENTURA | CA | 930035768 | 951693538 | 501(C)(3) | $37,984 | HEALTH CARE SERVICES | |
| ROTARY CLUB OF OJAI EDUCATIONAL FOUNDATION | ||||||||
| PO BOX 1036 | OJAI | CA | 930241036 | 770299081 | 501(C)(3) | $25,069 | OUTSIDE SCHOLARSHIP PROGRAM SUPPORT | |
| REINS OF HOPE | ||||||||
| PO BOX 1156 | OJAI | CA | 93024 | 371518849 | 501(C)(3) | $25,000 | MENTAL HEALTH | |
| SACRED HEART CHURCH | ||||||||
| 10800 HENDERSON RD | VENTURA | CA | 93004 | 951979938 | CHURCH | $25,000 | RELIGIOUS DEVELOPMENT/CHURCHES | |
| COALITION FOR FAMILY HARMONY | ||||||||
| 1030 N VENTURA ROAD | OXNARD | CA | 93030 | 953433822 | 501(C)(3) | $20,000 | ABUSE/NEGLECT/DOMESTIC VIOLENCE | |
| LA HERMANDAD HANK LACAYO YOUTH & FAMILY CENTER | ||||||||
| 520 WEST 5TH STREET STE D | OXNARD | CA | 93030 | 383735922 | 501(C)(3) | $20,000 | ABUSE/NEGLECT/DOMESTIC VIOLENCE | |
| ONE STEP A LA VEZ | ||||||||
| PO BOX 92 | FILLMORE | CA | 93016 | 454604852 | 501(C)(3) | $20,000 | ABUSE/NEGLECT/DOMESTIC VIOLENCE | |
| TURNING POINT FOUNDATION | ||||||||
| PO BOX 24397 | VENTURA | CA | 93002 | 770213467 | 501(C)(3) | $20,000 | HOMELESS SERVICES | |
| HUENEME SCHOOL DISTRICT | ||||||||
| 205 N VENTURA ROAD | PORT HUENEME | CA | 930413065 | 956001639 | K-12 SCHOOL | $19,958 | LIBRARIES | |
| SAN BUENAVENTURA FRIENDS OF THE LIBRARY | ||||||||
| PO BOX 403 | VENTURA | CA | 930020403 | 953152438 | 501(C)(3) | $19,130 | LIBRARIES | |
| CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS FOUNDATION | ||||||||
| ONE UNIVERSITY DRIVE | CAMARILLO | CA | 93012 | 770433230 | 501(C)(3) | $18,000 | EMPLOYMENT ASSISTANCET/JOB TRAINING | |
| NEW WEST SYMPHONY ASSOCIATION | ||||||||
| 2100 THOUSAND OAKS BLVD SUITE D | THOUSAND OAKS | CA | 91362 | 770406042 | 501(C)(3) | $16,040 | ARTS & CULTURE | |
| VENTURA COUNTY BEHAVIORAL HEALTH DEPARTMENT | ||||||||
| 1911 WILLIAMS DRIVE SUITE 200 | OXNARD | CA | 93036 | 956000944 | GOVT | $15,500 | MENTAL HEALTH | |
| INTERFACE CHILDREN FAMILY SERVICES | ||||||||
| 4001 MISSION OAKS BLVD SUITE I | CAMARILLO | CA | 93012 | 952944459 | 501(C)(3) | $15,000 | ABUSE/NEGLECT/DOMESTIC VIOLENCE | |
| PLANNED PARENTHOOD SBVSLO COUNTIES INC | ||||||||
| 518 GARDEN STREET | SANTA BARBARA | CA | 93101 | 952319356 | 501(C)(3) | $15,000 | ABUSE/NEGLECT/DOMESTIC VIOLENCE | |
| ST JUDE THE APOSTLE CATHOLIC CHURCH | ||||||||
| 32032 WEST LINDERO CANYON ROAD | WESTLAKE VILLAGE | CA | 913614270 | 952758216 | RELIGIOUS | $15,000 | HUMAN SERVICES | |
| ST JUDE THE APOSTLE CATHOLIC CHURCH | ||||||||
| 32032 WEST LINDERO CANYON ROAD | WESTLAKE VILLAGE | CA | 913614270 | 952758216 | RELIGIOUS | $15,000 | HUMAN SERVICES | |
| LIVINGSTON MEMORIAL VNA | ||||||||
| 1996 EASTMAN AVE STE 101 | VENTURA | CA | 930035768 | 951693538 | 501(C)(3) | $13,456 | HEALTH CARE SERVICES | |
| MUSEUM OF VENTURA COUNTY | ||||||||
| 100 E MAIN STREET | VENTURA | CA | 93001 | 951942930 | 501(C)(3) | $12,097 | HISTORICAL ASSOC./MUSEUMS | |
| NADINE GRIFFEY ACADEMY OF KENYA | ||||||||
| 2390 C LAS POSAS RD 249 | CAMARILLO | CA | 93010 | 208856931 | 501(C)(3) | $11,476 | INTERNATIONAL AID/UNDERSTANDING | |
| SANTA PAULA ROTARY SCHOLARSHIP FOUNDATION | ||||||||
| PO BOX 809 | SANTA PAULA | CA | 930600809 | 953666739 | 501(C)(3) | $11,465 | OUTSIDE SCHOLARSHIP PROGRAM SUPPORT | |
| CASA PACIFICA | ||||||||
| 1722 S LEWIS ROAD | CAMARILLO | CA | 930128520 | 770195022 | 501(C)(3) | $11,056 | ABUSE/NEGLECT/DOMESTIC VIOLENCE | |
| CITY OF VENTURA | ||||||||
| PO BOX 99 | VENTURA | CA | 930020099 | 956000807 | GOVT | $10,500 | SENIOR SERVICES | |
| BIG BROTHERS BIG SISTERS OF VENTURA COUNTY | ||||||||
| 4001 MISSION OAKS BLVD SUITE J | CAMARILLO | CA | 93012 | 203425568 | 501(C)(3) | $10,000 | ABUSE/NEGLECT/DOMESTIC VIOLENCE | |
| CANCER SUPPORT COMMUNITY VALLEYVENTURASANTA BARBARA | ||||||||
| 530 HAMPSHIRE ROAD | WESTLAKE VILLAGE | CA | 91361 | 770205691 | 501(C)(3) | $10,000 | MENTAL HEALTH | |
| OXNARD COLLEGE | ||||||||
| 4000 S ROSE | OXNARD | CA | 930336699 | 952224338 | COLLEGE/UN | $10,000 | COMMUNITY COLLEGE/UNIVERSITIES | |
| CITY OF THOUSAND OAKS ARTS COMMISSION | ||||||||
| 2100 E THOUSAND OAKS BLVD | THOUSAND OAKS | CA | 913622903 | 952367314 | GOVT | $9,986 | ARTS & CULTURE | |
| CITY OF SANTA PAULACALIFORNIA OIL MUSEUM | ||||||||
| PO BOX 48 | SANTA PAULA | CA | 930610048 | 956000791 | GOVT | $9,916 | HISTORICAL ASSOC./MUSEUMS | |
| OJAI MUSIC FESTIVAL | ||||||||
| PO BOX 185 | OJAI | CA | 93024 | 952122508 | 501(C)(3) | $8,270 | ARTS & CULTURE | |
| CONEJO VALLEY SENIOR CONCERNS | ||||||||
| 401 HODENCAMP ROAD | THOUSAND OAKS | CA | 91360 | 952992927 | 501(C)(3) | $8,013 | SENIOR SERVICES | |
| BOYS & GIRLS CLUB OF GREATER OXNARD & PORT HUENEME | ||||||||
| 1900 W 5TH STREET | OXNARD | CA | 93035 | 951785162 | 501(C)(3) | $7,696 | RECREATION | |
| MUSEUM OF VENTURA COUNTY | ||||||||
| 100 E MAIN STREET | VENTURA | CA | 93001 | 951942930 | 501(C)(3) | $7,177 | HISTORICAL ASSOC./MUSEUMS | |
| OJAI VALLEY SCHOOL | ||||||||
| 723 EL PASEO ROAD | OJAI | CA | 93023 | 951661099 | 501(C)(3) | $6,998 | ARTS & CULTURE | |
| VENTURA COUNTY BEHAVIORAL HEALTH DEPARTMENT | ||||||||
| 1911 WILLIAMS DRIVE SUITE 200 | OXNARD | CA | 93036 | 956000944 | GOVT | $6,224 | MENTAL HEALTH | |
| CHANNEL ISLANDS YMCA-VENTURA FAMILY BRANCH | ||||||||
| 3760 TELEGRAPH RD | VENTURA | CA | 93003 | 951643379 | 501(C)(3) | $6,071 | RECREATION | |
| FOOD SHARE INC | ||||||||
| 4156 SOUTHBANK ROAD | OXNARD | CA | 93036 | 770018162 | 501(C)(3) | $6,070 | FOOD BANKS | |
| CASA PACIFICA | ||||||||
| 1722 S LEWIS ROAD | CAMARILLO | CA | 930128520 | 770195022 | 501(C)(3) | $5,671 | ABUSE/NEGLECT/DOMESTIC VIOLENCE | |
| BOYS & GIRLS CLUB OF SANTA CLARA VALLEY | ||||||||
| P O BOX 152 | SANTA PAULA | CA | 93061 | 952497853 | 501(C)(3) | $5,000 | FOOD BANKS | |
| BOYS & GIRLS CLUB OF VENTURA | ||||||||
| 6020 NICHOLLE STREET SUITE D | VENTURA | CA | 93003 | 952248919 | 501(C)(3) | $5,000 | FOOD BANKS | |
| CHANNEL ISLANDS YMCA-CAMARILLO FAMILY BRANCH | ||||||||
| 3111 VILLAGE AT THE PARK DRIVE | CAMARILLO | CA | 93012 | 951643379 | 501(C)(3) | $5,000 | RECREATION | |
| EL CENTRITO FAMILY LEARNING CENTERS | ||||||||
| P O BOX 1613 | OXNARD | CA | 930321613 | 311652255 | 501(C)(3) | $5,000 | YOUTH DEVELOPMENT | |
| EL CENTRITO FAMILY LEARNING CENTERS | ||||||||
| P O BOX 1613 | OXNARD | CA | 930321613 | 311652255 | 501(C)(3) | $5,000 | PRIMARY/SECONDARY EDUCATION | |
| FOOD SHARE INC | ||||||||
| 4156 SOUTHBANK ROAD | OXNARD | CA | 93036 | 770018162 | 501(C)(3) | $5,000 | FOOD BANKS | |
| FRENCH HOSPITAL MEDICAL CENTER FOUNDATION | ||||||||
| 1911 JOHNSON AVENUE | SAN LUIS OBISPO | CA | 93401 | 203256125 | 501(C)(3) | $5,000 | HEALTH CARE SERVICES | |
| HEALING IN AMERICA | ||||||||
| PO BOX 432 | OJAI | CA | 93023 | 300571368 | 501(C)(3) | $5,000 | MENTAL HEALTH | |
| LANDON PEDIATRIC FOUNDATION | ||||||||
| 3291 LOMA VISTA RD 340 | VENTURA | CA | 93003 | 931097216 | 501(C)(3) | $5,000 | HEALTH CARE SERVICES | |
| SPECIAL OLYMPICS OF SOUTHERN CALIFORNIA-VENTURA COUNTY | ||||||||
| 1559 SPINNAKER DR STE 206 | VENTURA | CA | 93001 | 954538450 | 501(C)(3) | $5,000 | HANDICAPPED | |
| LIVINGSTON MEMORIAL VNA | ||||||||
| 1996 EASTMAN AVE STE 101 | VENTURA | CA | 930035768 | 951693538 | 501(C)(3) | $4,724 | HEALTH CARE SERVICES | |
| BLANCHARD COMMUNITY LIBRARY | ||||||||
| 119 N EIGHTH STREET | SANTA PAULA | CA | 930602784 | 952544347 | GOVT | $4,620 | LIBRARIES | |
| CITY OF VENTURA-PARKS RECREATION & COMMUNITY PARTNERSHIPS | ||||||||
| 501 POLI STREET PO BOX 99 | VENTURA | CA | 930020099 | 956000807 | GOVT | $4,466 | RECREATION | |
| SIMI VALLEY CHURCH OF RELIGIOUS SCIENCE | ||||||||
| 1756 ERRINGER ROAD 100 | SIMI VALLEY | CA | 93065 | 770071366 | 501(C)(3) | $4,456 | RELIGIOUS DEVELOPMENT/CHURCHES | |
| HOSPICE OF THE CONEJO VALLEY | ||||||||
| 80 E HILLCREST DR SUITE 204 | THOUSAND OAKS | CA | 91360 | 953219656 | 501(C)(3) | $4,291 | SENIOR SERVICES | |
| RIO MESA HIGH SCHOOL ATHLETICS BOOSTER CLUB | ||||||||
| P O BOX 3423 | CAMARILLO | CA | 93011 | 770437976 | 501(C)(3) | $4,055 | RECREATION | |
| BIG BROTHERS BIG SISTERS OF VENTURA COUNTY | ||||||||
| 4001 MISSION OAKS BLVD SUITE J | CAMARILLO | CA | 93012 | 203425568 | 501(C)(3) | $4,000 | YOUTH DEVELOPMENT | |
| BOYS & GIRLS CLUB OF GREATER OXNARD & PORT HUENEME | ||||||||
| 1900 W 5TH STREET | OXNARD | CA | 93035 | 951785162 | 501(C)(3) | $4,000 | YOUTH DEVELOPMENT | |
| CASA PACIFICA | ||||||||
| 1722 S LEWIS ROAD | CAMARILLO | CA | 930128520 | 770195022 | 501(C)(3) | $4,000 | YOUTH DEVELOPMENT | |
| CHURCH OF OUR LADY AND ALL ANGELS | ||||||||
| 1502 E OJAI AVENUE | OJAI | CA | 93023 | 956062485 | 501(C)(3) | $3,761 | RELIGIOUS DEVELOPMENT/CHURCHES | |
| CALIFORNIA STATE UNIVERSITY NORTHRIDGE FOUNDATION | ||||||||
| 18111 NORDHOFF ST | NORTHRIDGE | CA | 91330 | 956196006 | 501(C)(3) | $3,600 | COMMUNITY COLLEGE/UNIVERSITIES | |
| TEMPLE ADAT ELOHIM | ||||||||
| 2420 E HILLCREST DRIVE | THOUSAND OAKS | CA | 91362 | 952596965 | 501(C)(3) | $3,312 | RELIGIOUS DEVELOPMENT/CHURCHES | |
| MANY MANSIONS | ||||||||
| 1459 E THOUSAND OAKS BLVD BLDG D | THOUSAND OAKS | CA | 91362 | 953424516 | 501(C)(3) | $3,242 | HUMAN SERVICES | |
| CATHOLIC CHARITIES OF LOS ANGELES | ||||||||
| 1531 JAMES M WOOD BLVD | LOS ANGELES | CA | 900150095 | 951690973 | 501(C)(3) | $3,122 | HUMAN SERVICES | |
| HELP OF OJAI | ||||||||
| PO BOX 621 | OJAI | CA | 93024 | 952872549 | 501(C)(3) | $3,122 | HUMAN SERVICES | |
| BOYS & GIRLS CLUB OF VENTURA | ||||||||
| 6020 NICHOLLE STREET SUITE D | VENTURA | CA | 93003 | 952248919 | 501(C)(3) | $3,049 | RECREATION | |
| MUSEUM OF VENTURA COUNTY | ||||||||
| 100 E MAIN STREET | VENTURA | CA | 93001 | 951942930 | 501(C)(3) | $3,049 | HISTORICAL ASSOC./MUSEUMS | |
| SAN BUENAVENTURA FRIENDS OF THE LIBRARY | ||||||||
| PO BOX 403 | VENTURA | CA | 930020403 | 953152438 | 501(C)(3) | $3,049 | LIBRARIES | |
| COMMUNITY MEMORIAL HEALTH SYSTEM | ||||||||
| 2674 E MAIN ST STE E 210 | VENTURA | CA | 93003 | 951683892 | 501(C)(3) | $3,047 | HEALTH CARE SERVICES | |
| OJAI EDUCATION FOUNDATION | ||||||||
| PO BOX 1769 | OJAI | CA | 93024 | 770322439 | 501(C)(3) | $3,000 | YOUTH DEVELOPMENT | |
| SCHOOL ON WHEELS INC | ||||||||
| PO BOX 23371 | VENTURA | CA | 93002 | 954422640 | 501(C)(3) | $3,000 | YOUTH DEVELOPMENT | |
| RONALD REAGAN PRESIDENTIAL FOUNDATION | ||||||||
| 40 PRESIDENTIAL DR | SIMI VALLEY | CA | 93065 | 770054631 | 501(C)(3) | $2,760 | HISTORICAL ASSOC./MUSEUMS | |
| CITY OF SANTA PAULACALIFORNIA OIL MUSEUM | ||||||||
| PO BOX 48 | SANTA PAULA | CA | 930610048 | 956000791 | GOVT | $2,719 | HISTORICAL ASSOC./MUSEUMS | |
| SAMARITAN CENTER OF SIMI VALLEY | ||||||||
| PO BOX 940568 | SIMI VALLEY | CA | 930940368 | 770321181 | 501(C)(3) | $2,646 | HUMAN SERVICES | |
| CHANNELAIRE CHORUSSWEET ADELINES INTERNATIONAL | ||||||||
| PO BOX 1018 | CAMARILLO | CA | 930111018 | 956096606 | FISCALLY S | $2,592 | ARTS & CULTURE | |
| CONEJO FREE CLINIC | ||||||||
| 80 E HILLCREST DR SUITE 102 | THOUSAND OAKS | CA | 913604219 | 953177953 | 501(C)(3) | $2,500 | FOOD BANKS | |
| FOCUS ON THE MASTERS | ||||||||
| 505 POLI STREET SUITE 405 | VENTURA | CA | 93001 | 770498291 | 501(C)(3) | $2,500 | ARTS & CULTURE | |
| HABITAT FOR HUMANITY OF VENTURA COUNTY | ||||||||
| 121 S RICE AVENUE | OXNARD | CA | 93030 | 770120376 | 501(C)(3) | $2,500 | HOUSING | |
| OJAI EDUCATION FOUNDATION | ||||||||
| PO BOX 1769 | OJAI | CA | 93024 | 770322439 | 501(C)(3) | $2,500 | YOUTH DEVELOPMENT | |
| SOUTHERN CALIFORNIA GRANTMAKERS | ||||||||
| 1000 N ALAMEDA ST STE 230 | LOS ANGELES | CA | 90012 | 952831058 | 501(C)(3) | $2,500 | PHILANTHROPY/CHARITABLE | |
| SOUTHERN CALIFORNIA GRANTMAKERS | ||||||||
| 1000 N ALAMEDA ST STE 230 | LOS ANGELES | CA | 90012 | 952831058 | 501(C)(3) | $2,500 | PHILANTHROPY/CHARITABLE | |
| PROJECT UNDERSTANDING OF SAN BUENAVENTURA | ||||||||
| PO BOX 25460 | VENTURA | CA | 930022280 | 953246871 | 501(C)(3) | $2,472 | HOMELESS SERVICES | |
| MUSEUM OF VENTURA COUNTY | ||||||||
| 100 E MAIN STREET | VENTURA | CA | 93001 | 951942930 | 501(C)(3) | $2,372 | HISTORICAL ASSOC./MUSEUMS | |
| ROTARY CLUB OF OJAI EDUCATIONAL FOUNDATION | ||||||||
| PO BOX 1036 | OJAI | CA | 930241036 | 770299081 | 501(C)(3) | $2,342 | OUTSIDE SCHOLARSHIP PROGRAM SUPPORT | |
| ST JOSEPH'S HEALTH & RETIREMENT CENTER | ||||||||
| 2464 E OJAI AVENUE | OJAI | CA | 930239638 | 953265311 | 501(C)(3) | $2,342 | HEALTH CARE SERVICES | |
| HOME SUPPORT GROUP INCHOSPICE OF SANTA CLARA VALLEY | ||||||||
| 133 N MILL ST | SANTA PAULA | CA | 93061 | 953668475 | 501(C)(3) | $2,292 | HEALTH CARE SERVICES | |
| CONEJO FREE CLINIC | ||||||||
| 80 E HILLCREST DR SUITE 102 | THOUSAND OAKS | CA | 913604219 | 953177953 | 501(C)(3) | $2,266 | HEALTH CARE SERVICES | |
| LAKE CASITAS ROWING ASSOCIATION | ||||||||
| PO BOX 74 | OAK VIEW | CA | 93022 | 260336670 | 501(C)(3) | $2,221 | RECREATION | |
| VENTURA COUNTY SEARCH AND RESCUE | ||||||||
| 2101 E OLSEN ROAD | THOUSAND OAKS | CA | 91360 | 953275733 | 501(C)(3) | $2,067 | PUBLIC SAFETY | |
| OJAI PERFORMING ARTS THEATER FOUNDATION | ||||||||
| 854 THOMAS ST | OAK VIEW | CA | 93022 | 367413361 | 501(C)(3) | $2,000 | ARTS & CULTURE | |
| VENTURA EDUCATION PARTNERSHIP | ||||||||
| 255 WEST STANLEY AVENUE | VENTURA | CA | 93001 | 770141325 | 501(C)(3) | $2,000 | OUTSIDE SCHOLARSHIP PROGRAM SUPPORT | |
| BOYS & GIRLS CLUB OF CAMARILLO | ||||||||
| 1500 TEMPLE AVENUE | CAMARILLO | CA | 93010 | 956194547 | 501(C)(3) | $1,812 | RECREATION | |
| CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS FOUNDATION | ||||||||
| ONE UNIVERSITY DRIVE | CAMARILLO | CA | 93012 | 770433230 | 501(C)(3) | $1,780 | OUTSIDE SCHOLARSHIP PROGRAM SUPPORT | |
| UNIVERSITY OF CHICAGO | ||||||||
| U OF CHICAGO GIFT SERVICES | CHICAGO | IL | 60637 | 362177139 | 501(C)(3) | $1,750 | COMMUNITY COLLEGE/UNIVERSITIES | |
| OXNARD COMMUNITY K-9 FOUNDATION | ||||||||
| 251 SOUTH C STREET | OXNARD | CA | 93030 | 274954316 | 501(C)(3) | $1,741 | PUBLIC SAFETY | |
| UNITED WAY OF VENTURA COUNTY | ||||||||
| 4001 MISSION OAKS BLVD SUITE E | CAMARILLO | CA | 93012 | 951945833 | 501(C)(3) | $1,639 | HUMAN SERVICES | |
| CAMP FIRE USA VC COUNCIL | ||||||||
| 711 S A ST | OXNARD | CA | 93030 | 951792293 | 501(C)(3) | $1,600 | RECREATION | |
| SPECIAL OLYMPICS OF SOUTHERN CALIFORNIA-VENTURA COUNTY | ||||||||
| 1559 SPINNAKER DR STE 206 | VENTURA | CA | 93001 | 954538450 | 501(C)(3) | $1,433 | HANDICAPPED | |
| RUBICON THEATRE COMPANY | ||||||||
| 1006 E MAIN ST STE 300 | VENTURA | CA | 930010048 | 770495901 | 501(C)(3) | $1,348 | ARTS & CULTURE | |
| RUBICON THEATRE COMPANY | ||||||||
| 1006 E MAIN ST STE 300 | VENTURA | CA | 930010048 | 770495901 | 501(C)(3) | $1,333 | ARTS & CULTURE | |
| LIVINGSTON MEMORIAL VNA | ||||||||
| 1996 EASTMAN AVE STE 101 | VENTURA | CA | 930035768 | 951693538 | 501(C)(3) | $1,326 | HEALTH CARE SERVICES | |
| MUSEUM OF VENTURA COUNTY | ||||||||
| 100 E MAIN STREET | VENTURA | CA | 93001 | 951942930 | 501(C)(3) | $1,269 | HISTORICAL ASSOC./MUSEUMS | |
| SPECIAL OLYMPICS OF SOUTHERN CALIFORNIA-VENTURA COUNTY | ||||||||
| 1559 SPINNAKER DR STE 206 | VENTURA | CA | 93001 | 954538450 | 501(C)(3) | $1,249 | HANDICAPPED | |
| BOYS & GIRLS CLUB OF SIMI VALLEY | ||||||||
| 2850 LEMON DRIVE | SIMI VALLEY | CA | 930632193 | 952811018 | 501(C)(3) | $1,227 | RECREATION | |
| NEW WEST SYMPHONY ASSOCIATION | ||||||||
| 2100 THOUSAND OAKS BLVD SUITE D | THOUSAND OAKS | CA | 91362 | 770406042 | 501(C)(3) | $1,095 | ARTS & CULTURE | |
| COALITION FOR FAMILY HARMONY | ||||||||
| 1030 N VENTURA ROAD | OXNARD | CA | 93030 | 953433822 | 501(C)(3) | $1,085 | ABUSE/NEGLECT/DOMESTIC VIOLENCE | |
| CAMARILLO HOSPICE | ||||||||
| 400 ROSEWOOD AVE STE 102 | CAMARILLO | CA | 93010 | 953347061 | 501(C)(3) | $1,047 | HEALTH CARE SERVICES | |
| CITY IMPACT | ||||||||
| PO BOX 5678 | OXNARD | CA | 930315678 | 770388915 | 501(C)(3) | $1,000 | HUMAN SERVICES | |
| SMITH COLLEGE | ||||||||
| DONOR SERVICES | NORTHAMPTON | MA | 10630 | 041843040 | 501(C)(3) | $1,000 | COMMUNITY COLLEGE/UNIVERSITIES | |
| UNITED WAY OF VENTURA COUNTY | ||||||||
| 4001 MISSION OAKS BLVD SUITE E | CAMARILLO | CA | 93012 | 951945833 | 501(C)(3) | $1,000 | PHILANTHROPY/CHARITABLE | |
| PROJECT UNDERSTANDING OF SAN BUENAVENTURA | ||||||||
| PO BOX 25460 | VENTURA | CA | 930022280 | 953246871 | 501(C)(3) | $961 | HOMELESS SERVICES | |
| COUNTY OF VENTURA-LIBRARY SERVICES AGENCY | ||||||||
| ADMINISTRATION OFFICE | VENTURA | CA | 93002 | 956000944 | 501(C)(3) | $868 | LIBRARIES | |
| SENIOR NUTRITION ACTION COUNCIL OF VENTURA COUNTY INC | ||||||||
| PO BOX 1684 | CAMARILLO | CA | 930111684 | 770168920 | 501(C)(3) | $868 | FOOD BANKS | |
| FIRST CHRISTIAN CHURCH OF VENTURA- DISCIPLES OF CHRIST | ||||||||
| 38 TELOMA DRIVE | VENTURA | CA | 930032155 | 956001213 | 501(C)(3) | $863 | RELIGIOUS DEVELOPMENT/CHURCHES | |
| PROJECT UNDERSTANDING OF SAN BUENAVENTURA | ||||||||
| PO BOX 25460 | VENTURA | CA | 930022280 | 953246871 | 501(C)(3) | $863 | HOMELESS SERVICES | |
| SOCIETY OF AMERICAN PERIOD FURNITURE MAKERS | ||||||||
| 14 STATE ST | BLOOMFIELD | NY | 14469 | 233096479 | 501(C)(3) | $831 | HISTORICAL ASSOC./MUSEUMS | |
| OJAI VALLEY HISTORICAL SOCIETY & MUSEUM | ||||||||
| PO BOX 204 | OJAI | CA | 93024 | 952478853 | 501(C)(3) | $781 | HISTORICAL ASSOC./MUSEUMS | |
| FRIENDS SEMINARY | ||||||||
| 222 E 16TH STREET | NEW YORK | NY | 100333703 | 135562223 | 501(C)(3) | $750 | COMMUNITY COLLEGE/UNIVERSITIES | |
| MANY MANSIONS | ||||||||
| 1459 E THOUSAND OAKS BLVD BLDG D | THOUSAND OAKS | CA | 91362 | 953424516 | 501(C)(3) | $750 | YOUTH DEVELOPMENT | |
| BRAIN INJURY CENTER | ||||||||
| PO BOX 1477 | CAMARILLO | CA | 930111477 | 770491413 | 501(C)(3) | $655 | HANDICAPPED | |
| NEW WEST SYMPHONY ASSOCIATION | ||||||||
| 2100 THOUSAND OAKS BLVD SUITE D | THOUSAND OAKS | CA | 91362 | 770406042 | 501(C)(3) | $641 | ARTS & CULTURE | |
| CHILDREN'S SERVICES AUXILIARY | ||||||||
| 4651 TELEPHONE ROAD SUITE 300 | VENTURA | CA | 93003 | 770054936 | 501(C)(3) | $598 | YOUTH DEVELOPMENT | |
| NEW WEST SYMPHONY ASSOCIATION | ||||||||
| 2100 THOUSAND OAKS BLVD SUITE D | THOUSAND OAKS | CA | 91362 | 770406042 | 501(C)(3) | $582 | ARTS & CULTURE | |
| ALZHEIMER'S ASSOCIATION CALIFORNIA CENTRAL COAST CHAPTER INC | ||||||||
| 1528 CHAPALA ST 204 | SANTA BARBARA | CA | 93101 | 770006745 | 501(C)(3) | $566 | SENIOR SERVICES | |
| NEW WEST SYMPHONY ASSOCIATION | ||||||||
| 2100 THOUSAND OAKS BLVD SUITE D | THOUSAND OAKS | CA | 91362 | 770406042 | 501(C)(3) | $553 | ARTS & CULTURE | |
| BIG BROTHERS BIG SISTERS OF VENTURA COUNTY | ||||||||
| 4001 MISSION OAKS BLVD SUITE J | CAMARILLO | CA | 93012 | 203425568 | 501(C)(3) | $522 | YOUTH DEVELOPMENT | |
| ASSOCIATION OF FUNDRAISING PROFESSIONALS | ||||||||
| PO BOX 1564 | SANTA BARBARA | CA | 93102 | 770211514 | 501(C)(3) | $500 | NONPROFIT ORG DEV/CAPACITY BUILDING/TECHNICAL ASST | |
| ASSOCIATION OF FUNDRAISING PROFESSIONALS | ||||||||
| PO BOX 1564 | SANTA BARBARA | CA | 93102 | 770211514 | 501(C)(3) | $500 | PHILANTHROPY/CHARITABLE | |
| MIKVA CHALLENGE GRANT FOUNDATION INC | ||||||||
| 332 S MICHIGAN AVE SUITE 400 | CHICAGO | IL | 60604 | 522033353 | 501(C)(3) | $500 | YOUTH DEVELOPMENT | |
| PARTNERSHIP FOR SAFE FAMILIES & COMMUNITIES | ||||||||
| 4001 MISSION OAKS SUITE N | CAMARILLO | CA | 93012 | 273873400 | 501(C)(3) | $500 | PUBLIC SAFETY | |
| PLANNED PARENTHOOD SBVSLO COUNTIES INC | ||||||||
| 518 GARDEN STREET | SANTA BARBARA | CA | 93101 | 952319356 | 501(C)(3) | $500 | PREVENTIVE HEALTH SERVICES | |
| VENTURA COUNTY OFFICE OF EDUCATION | ||||||||
| 5189 VERDUGO WAY | CAMARILLO | CA | 93012 | 956000945 | K-12 SCHOO | $500 | PRIMARY/SECONDARY EDUCATION | |
| CASA OF VENTURA COUNTY INC | ||||||||
| PO BOX 1135 | CAMARILLO | CA | 930111135 | 461649286 | 501(C)(3) | $450 | YOUTH DEVELOPMENT | |
| OXNARD POLICE ACTIVITIES LEAGUE INC | ||||||||
| 545 SOUTH A STREET | OXNARD | CA | 93030 | 770381393 | 501(C)(3) | $450 | YOUTH DEVELOPMENT | |
| ST PAUL BAPTIST CHURCH | ||||||||
| PO BOX 642 | OXNARD | CA | 930320642 | 952873742 | 501(C)(3) | $315 | HUMAN SERVICES | |
| BOYS & GIRLS CLUB OF GREATER OXNARD & PORT HUENEME | ||||||||
| 1900 W 5TH STREET | OXNARD | CA | 93035 | 951785162 | 501(C)(3) | $310 | PRIMARY/SECONDARY EDUCATION | |
| CASA PACIFICA | ||||||||
| 1722 S LEWIS ROAD | CAMARILLO | CA | 930128520 | 770195022 | 501(C)(3) | $250 | ABUSE/NEGLECT/DOMESTIC VIOLENCE | |
| HOUSING OPPORTUNITIES MADE EASIER (HOME) | ||||||||
| PO BOX 191 | CAMARILLO | CA | 93011 | 204616988 | 501(C)(3) | $250 | HOUSING | |
| UNITED WAY OF VENTURA COUNTY | ||||||||
| 4001 MISSION OAKS BLVD SUITE E | CAMARILLO | CA | 93012 | 951945833 | 501(C)(3) | $250 | HUMAN SERVICES | |
| PLEASANT VALLEY RECREATION AND PARK DISTRICT | ||||||||
| 1605 E BURNLEY STREET | CAMARILLO | CA | 93010 | 952219056 | GOVT | $220 | RECREATION | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 327 | RecipientCnt |
| Cash Grant | $1,160,500 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANTEE ORGANIZATIONS RECEIVING GRANTS GREATER THEN $2,500 MUST SUBMIT PROJECT AND FINANCIAL REPORTS NO LATER THEN 30 DAYS FOLLOWING THE CLOSE OF THE GRANT PROJECT. MOST GRANTS ARE AWARDED IN TWO PAYMENTS WITH THE SECOND PAYMENT ONLY MADE AVAILALBE 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 |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HUGH J RALSTON | PersonNm |
| Title | PRESIDENT AND CEO | TitleTxt |
| Base Compensation Filing Org | $160,322 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,944 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $3,000 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $168,266 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
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 | $154,729 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| 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 (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PROVIDED VIA EMAIL TO, AND REVIEWED BY, THE CHIEF FINANCIAL OFFICER, CEO/PRESIDENT AND THE GOVERNING BOARD. THE 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| 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 COMPENSATION APPROVED IN THE EXECUTIVE SESSION OF THE BOARD OF DIRECTORS. ALL OTHER MANAGERS ARE REVIEWED ANNUALLY BY THE CEO AND THE ADMIN FINANCE COMMITTEE WITH COMPENSATION APPROVED WITH THE BUDGET APPROVAL 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 XI, LINE 9: | CHANGE IN VALUE - SPLIT INTEREST AGREEMENTS 158,393. |
| FORM 990, PART XI, LINE 2C: | THERE HAVE BEEN NO CHANGES IN THE AUDIT PROCESS IN THE CURRENT YEAR. |
| FORM 990, PART 1, SUMMARY, LINE 1 - ORGANIZATION'S MISSION STATEMENT: | 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: - TO ENGAGE DONORS TO BUILD PHILANTHROPIC CAPITAL FOR VENTURA COUNTY - TO BUILD AND PRESERVE PERMANENTS ENDOWMENTS IN VENTURA COUNTY - TO PROVIDE EFFECTIVE GRANTMAKING FROM DONOR ADVISED, FIELD OF INTEREST, UNRESTRICTED AND OTHER VCCF FUNDS - TO PROVIDE 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 |
| FORM 990, PART VI - DELEGATED AUTHORITY TO GRANT COMMITTEE: | THE GRANT COMMITTEE IS COMPRISED OF FIVE BOARD MEMBERS AND HAS BEEN GRANTED AUTHORITY BY THE GOVERNING BODY TO OVERSEE THE GRANT PROGRAMS, INCLUDING REVIEW AND APPROVAL IF UNANIMOUS OF THOSE PRESENT OF ALL GRANT REQUESTS, THE GRANT PROGRAM FOCUS AREA, THE ANNUAL GRANT BUDGETS AND ALL GRANT MAKING POLICIES. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VCCF NONPROFIT CENTER LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4001 MISSION OAKS BLVD SUITE A | AddressLine1 |
| City | CAMARILLO | City |
| State | CA | State |
| ZIP Code | 93012 | ZIPCode |
| 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 | -$45,574 | TotalIncomeAmt |
| End Of Year Assets | $10,374,258 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VENTURA COUNTY COMMUNITY FOUNDATION | BusinessNameLine1 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTIN V & MARTHA K SMITH FOUNDATION | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4001 MISSION OAKS BLVD SUITE A | AddressLine1 |
| City | CAMARILLO | City |
| State | CA | State |
| ZIP Code | 93012 | ZIPCode |
| 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 | BusinessNameLine1 |
| 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | L | TransactionTypeTxt |
| Involved | $97,020 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
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