2015-08-13T18:14:43-05:00 2014-09-30 953680171 MCGOWAN GUNTERMANN 111 E VICTORIA ST 2ND FLOOR SANTA BARBARA CA 931012018 990 2013-10-01 770165029 VENTURA COUNTY COMMUNITY FOUNDATION VENT 8059880196 4001 MISSION OAKS BLVD SUITE A CAMARILLO CA 93012 VANESSA BECHTEL PRESIDENT & CEO 8059880196 2015-08-12 1 P00025230 8059629175 2013 2016-03-07 17:11:31Z VANESSA BECHTEL 4001 MISSION OAKS BLVD SUITE A CAMARILLO CA 93012 26076187 0 X WWW.VCCF.ORG X 1987 CA TO PROMOTE AND ENABLE PHILANTHROPY TO IMPROVE OUR COMMUNITY FOR GOOD AND FOR EVER. 14 14 26 250 0 0 3333241 5184626 241153 251381 4149430 5256893 -557687 -201348 7166137 10491552 3839357 4056688 0 0 1266007 1392246 0 0 272143 931119 952214 6036483 6401148 1129654 4090404 116223620 121637916 9153545 9211939 107070075 112425977 X PROMOTE AND ENABLE PHILANTHROPY TO IMPROVE OUR COMMUNITY FOR GOOD AND FOR EVER. 0 0 4062923 3888019 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. 291376 168669 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. 536695 251381 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. 59904 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. 59904 4950898 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 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 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 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 MARY L SCHWABAUER BOARD MEMBER 1.00 X 0 0 0 ROBERT J KATCH BOARD MEMBER 1.00 X 0 0 0 HENRY L LACAYO VICE CHAIR 1.00 X X 0 0 0 TERRI LISAGOR VICE CHAIR 1.00 X X 0 0 0 M CARMEN RAMIREZ BOARD MEMBER 1.00 X 0 0 0 PIERRE Y TADA IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 CHARLES MAXEY PHD BOARD MEMBER 1.00 X 0 0 0 MICHAEL L SILACCI VICE CHAIR/TREASURER 1.00 X X 0 0 0 GARY E ERICKSON CHAIR 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 BONNIE WEIGEL BOARD MEMBER 1.00 X 0 0 0 STAN MANTOOTH BOARD MEMBER 1.00 X 0 0 0 SCOTT P HANSEN BOARD MEMBER 1.00 X 0 0 0 HUGH J RALSTON PRESIDENT AND CEO 40.00 X 160322 0 7944 STACY A ROSCOE VICE CHAIR 1.00 X 0 0 0 CLARE M BROWN V.P. & CONTROLLER 40.00 X 98004 0 11211 258326 0 19155 1 0 1 0 STAPLES CONSTRUCTION 1501 EASTMAN AVE VENTURA CA 93003 CONSTRUCTION 123684 1 5184626 154729 5184626 OTHER PROGRAM SERVICE REVENUE 561000 133830 133830 RESOURCE CENTER WORKSHOPS 611710 96837 96837 MANAGEMENT FEES 561000 20714 20714 251381 1139571 1139571 599405 864279 -264874 -264874 -264874 18750250 14632255 673 4117995 -673 4117322 4117322 150954 87428 63526 63526 10491552 251381 0 5055545 2896188 2896188 1160500 1160500 354485 194292 155851 4342 871235 338200 362730 170305 67459 27145 27475 12839 2456 1004 1452 96611 41550 41158 13903 6811 1296 4880 635 22105 8797 6664 6644 238412 5463 231812 1137 215380 104629 89359 21392 8144 1899 5045 1200 97966 49755 30094 18117 54563 15434 32563 6566 2294 1153 900 241 8773 2165 5262 1346 14450 3184 10234 1032 48402 18233 30169 MISCELLANEOUS 128366 17289 105596 5481 WORKSHOP EXPENSES 43690 43690 MARKETING AND DONOR REL 32489 8566 19111 4812 MEMBERSHIP 24497 6615 17207 675 5872 4855 993 24 6401148 4950898 1178107 272143 250 250 15012274 15305632 8590651 4773509 338488 254773 65883 84994 10611800 515594 10313805 10096206 10945277 13859873 67331767 72519451 3625225 4743228 116223620 121637916 358814 138707 1715006 1821986 23161 16418 6800000 6789596 256564 445232 9153545 9211939 X 92097332 100850818 13800523 10402939 1172220 1172220 107070075 112425977 116223620 121637916 X 4090404 1107105 158393 X X 0 1 X 1 0 X 5610976 4238893 7357251 3333241 5184626 25724987 5610976 4238893 7357251 3333241 5184626 25724987 11420767 14304220 1128888 1623220 1218819 1333949 1139571 6444447 32169434 1241326 0.44470 0.56200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110 528 2412126 7831814 1029905 5372657 19368529 106249096 1 1 76320576 5896306 6117051 3851058 84482875 72198289 2569862 8421457 6869032 76320576 61170235 5701165 10614062 5287173 72198289 60159467 5242811 -2507340 1724703 61170235 54425311 1870549 5795963 1932356 60159467 0.97700 0.01400 0.00900 0 0 2185000 2185000 7860848 297472 7563376 117983 35182 82801 447969 182940 265029 10096206 MUTUAL FUNDS 24802751 F INVESTMENT COMPANIES 47716700 F 72519451 PLANNED GIVING LIABILITY 445232 445232 X PART X, LINE 2: 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. ONEIL GOLD TOURNEY 78620 78620 49211 COMMUNITY LEADERSHIP AWARDS 27500 27500 9865 2 44834 44834 28352 150954 150954 87428 87428 63526 1 CITY OF CAMARILLO PO BOX 248 CAMARILLO CA 930100248 952313271 GOVT 195000 LIBRARIES STANFORD UNIVERSITY GIFT PROCESSING - OFFICE OF DEVELOPMENT STANFORD CA 943056105 941156365 501(C)(3) 167109 PRIMARY/SECONDARY EDUCATION CITY OF THOUSAND OAKS 2100 E THOUSAND OAKS BLVD THOUSAND OAKS CA 91362 952367314 GOVT 208805 ARTS & CULTURE CAMARILLO HEALTH CARE DISTRICT 3639 E LAS POSAS RD CAMARILLO CA 93010 952834854 GOVT 135885 HEALTH CARE SERVICES AMERICAN RED CROSS OF VENTURA COUNTY 836 CALLE PLANO CAMARILLO CA 93012 530196605 501(C)(3) 135884 DISASTER PREPARATION/RESPONSE VENTURA COUNTY MEDICAL RESOURCE FOUNDATION 199 FIGUEROA STREET 2ND FLOOR VENTURA CA 93001 956096141 501(C)(3) 126588 HEALTH CARE SERVICES NEW WEST SYMPHONY ASSOCIATION 2100 THOUSAND OAKS BLVD SUITE D THOUSAND OAKS CA 91362 770406042 501(C)(3) 100000 ARTS & CULTURE THE SALVATION ARMY 180 EAST OCEAN BLVD LONG BEACH CA 908024709 222406433 501(C)(3) 81272 DISASTER PREPARATION/RESPONSE FOOD SHARE INC 4156 SOUTHBANK ROAD OXNARD CA 93036 770018162 501(C)(3) 55878 FOOD BANKS ODD FELLOW-REBEKAH CHILDREN'S HOME OF CALIFORNIA 290 IOOF AVENUE GILROY CA 95020 941167402 501(C)(3) 54195 HUMAN SERVICES VENTURA COUNTY HOUSING TRUST FUND 4001 MISSION OAKS BLVD SUITE O CAMARILLO CA 93012 204616988 FISCALLY S 50000 HOUSING CITY OF VENTURA PO BOX 99 VENTURA CA 930020099 956000807 GOVT 48610 COMMUNITY/NEIGHBORHOOD DEVELOPMENT LA REINA HIGH SCHOOL 106 WEST JANSS ROAD THOUSAND OAKS CA 91360 952381453 RELIGIOUS 45000 PRIMARY/SECONDARY EDUCATION LIVINGSTON MEMORIAL VNA 1996 EASTMAN AVE STE 101 VENTURA CA 930035768 951693538 501(C)(3) 37984 HEALTH CARE SERVICES ROTARY CLUB OF OJAI EDUCATIONAL FOUNDATION PO BOX 1036 OJAI CA 930241036 770299081 501(C)(3) 25069 OUTSIDE SCHOLARSHIP PROGRAM SUPPORT REINS OF HOPE PO BOX 1156 OJAI CA 93024 371518849 501(C)(3) 25000 MENTAL HEALTH SACRED HEART CHURCH 10800 HENDERSON RD VENTURA CA 93004 951979938 CHURCH 25000 RELIGIOUS DEVELOPMENT/CHURCHES COALITION FOR FAMILY HARMONY 1030 N VENTURA ROAD OXNARD CA 93030 953433822 501(C)(3) 20000 ABUSE/NEGLECT/DOMESTIC VIOLENCE LA HERMANDAD HANK LACAYO YOUTH & FAMILY CENTER 520 WEST 5TH STREET STE D OXNARD CA 93030 383735922 501(C)(3) 20000 ABUSE/NEGLECT/DOMESTIC VIOLENCE ONE STEP A LA VEZ PO BOX 92 FILLMORE CA 93016 454604852 501(C)(3) 20000 ABUSE/NEGLECT/DOMESTIC VIOLENCE TURNING POINT FOUNDATION PO BOX 24397 VENTURA CA 93002 770213467 501(C)(3) 20000 HOMELESS SERVICES HUENEME SCHOOL DISTRICT 205 N VENTURA ROAD PORT HUENEME CA 930413065 956001639 K-12 SCHOOL 19958 LIBRARIES SAN BUENAVENTURA FRIENDS OF THE LIBRARY PO BOX 403 VENTURA CA 930020403 953152438 501(C)(3) 19130 LIBRARIES CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS FOUNDATION ONE UNIVERSITY DRIVE CAMARILLO CA 93012 770433230 501(C)(3) 18000 EMPLOYMENT ASSISTANCET/JOB TRAINING NEW WEST SYMPHONY ASSOCIATION 2100 THOUSAND OAKS BLVD SUITE D THOUSAND OAKS CA 91362 770406042 501(C)(3) 16040 ARTS & CULTURE VENTURA COUNTY BEHAVIORAL HEALTH DEPARTMENT 1911 WILLIAMS DRIVE SUITE 200 OXNARD CA 93036 956000944 GOVT 15500 MENTAL HEALTH INTERFACE CHILDREN FAMILY SERVICES 4001 MISSION OAKS BLVD SUITE I CAMARILLO CA 93012 952944459 501(C)(3) 15000 ABUSE/NEGLECT/DOMESTIC VIOLENCE PLANNED PARENTHOOD SBVSLO COUNTIES INC 518 GARDEN STREET SANTA BARBARA CA 93101 952319356 501(C)(3) 15000 ABUSE/NEGLECT/DOMESTIC VIOLENCE ST JUDE THE APOSTLE CATHOLIC CHURCH 32032 WEST LINDERO CANYON ROAD WESTLAKE VILLAGE CA 913614270 952758216 RELIGIOUS 15000 HUMAN SERVICES ST JUDE THE APOSTLE CATHOLIC CHURCH 32032 WEST LINDERO CANYON ROAD WESTLAKE VILLAGE CA 913614270 952758216 RELIGIOUS 15000 HUMAN SERVICES LIVINGSTON MEMORIAL VNA 1996 EASTMAN AVE STE 101 VENTURA CA 930035768 951693538 501(C)(3) 13456 HEALTH CARE SERVICES MUSEUM OF VENTURA COUNTY 100 E MAIN STREET VENTURA CA 93001 951942930 501(C)(3) 12097 HISTORICAL ASSOC./MUSEUMS NADINE GRIFFEY ACADEMY OF KENYA 2390 C LAS POSAS RD 249 CAMARILLO CA 93010 208856931 501(C)(3) 11476 INTERNATIONAL AID/UNDERSTANDING SANTA PAULA ROTARY SCHOLARSHIP FOUNDATION PO BOX 809 SANTA PAULA CA 930600809 953666739 501(C)(3) 11465 OUTSIDE SCHOLARSHIP PROGRAM SUPPORT CASA PACIFICA 1722 S LEWIS ROAD CAMARILLO CA 930128520 770195022 501(C)(3) 11056 ABUSE/NEGLECT/DOMESTIC VIOLENCE CITY OF VENTURA PO BOX 99 VENTURA CA 930020099 956000807 GOVT 10500 SENIOR SERVICES BIG BROTHERS BIG SISTERS OF VENTURA COUNTY 4001 MISSION OAKS BLVD SUITE J CAMARILLO CA 93012 203425568 501(C)(3) 10000 ABUSE/NEGLECT/DOMESTIC VIOLENCE CANCER SUPPORT COMMUNITY VALLEYVENTURASANTA BARBARA 530 HAMPSHIRE ROAD WESTLAKE VILLAGE CA 91361 770205691 501(C)(3) 10000 MENTAL HEALTH OXNARD COLLEGE 4000 S ROSE OXNARD CA 930336699 952224338 COLLEGE/UN 10000 COMMUNITY COLLEGE/UNIVERSITIES CITY OF THOUSAND OAKS ARTS COMMISSION 2100 E THOUSAND OAKS BLVD THOUSAND OAKS CA 913622903 952367314 GOVT 9986 ARTS & CULTURE CITY OF SANTA PAULACALIFORNIA OIL MUSEUM PO BOX 48 SANTA PAULA CA 930610048 956000791 GOVT 9916 HISTORICAL ASSOC./MUSEUMS OJAI MUSIC FESTIVAL PO BOX 185 OJAI CA 93024 952122508 501(C)(3) 8270 ARTS & CULTURE CONEJO VALLEY SENIOR CONCERNS 401 HODENCAMP ROAD THOUSAND OAKS CA 91360 952992927 501(C)(3) 8013 SENIOR SERVICES BOYS & GIRLS CLUB OF GREATER OXNARD & PORT HUENEME 1900 W 5TH STREET OXNARD CA 93035 951785162 501(C)(3) 7696 RECREATION MUSEUM OF VENTURA COUNTY 100 E MAIN STREET VENTURA CA 93001 951942930 501(C)(3) 7177 HISTORICAL ASSOC./MUSEUMS OJAI VALLEY SCHOOL 723 EL PASEO ROAD OJAI CA 93023 951661099 501(C)(3) 6998 ARTS & CULTURE VENTURA COUNTY BEHAVIORAL HEALTH DEPARTMENT 1911 WILLIAMS DRIVE SUITE 200 OXNARD CA 93036 956000944 GOVT 6224 MENTAL HEALTH CHANNEL ISLANDS YMCA-VENTURA FAMILY BRANCH 3760 TELEGRAPH RD VENTURA CA 93003 951643379 501(C)(3) 6071 RECREATION FOOD SHARE INC 4156 SOUTHBANK ROAD OXNARD CA 93036 770018162 501(C)(3) 6070 FOOD BANKS CASA PACIFICA 1722 S LEWIS ROAD CAMARILLO CA 930128520 770195022 501(C)(3) 5671 ABUSE/NEGLECT/DOMESTIC VIOLENCE BOYS & GIRLS CLUB OF SANTA CLARA VALLEY P O BOX 152 SANTA PAULA CA 93061 952497853 501(C)(3) 5000 FOOD BANKS BOYS & GIRLS CLUB OF VENTURA 6020 NICHOLLE STREET SUITE D VENTURA CA 93003 952248919 501(C)(3) 5000 FOOD BANKS CHANNEL ISLANDS YMCA-CAMARILLO FAMILY BRANCH 3111 VILLAGE AT THE PARK DRIVE CAMARILLO CA 93012 951643379 501(C)(3) 5000 RECREATION EL CENTRITO FAMILY LEARNING CENTERS P O BOX 1613 OXNARD CA 930321613 311652255 501(C)(3) 5000 YOUTH DEVELOPMENT EL CENTRITO FAMILY LEARNING CENTERS P O BOX 1613 OXNARD CA 930321613 311652255 501(C)(3) 5000 PRIMARY/SECONDARY EDUCATION FOOD SHARE INC 4156 SOUTHBANK ROAD OXNARD CA 93036 770018162 501(C)(3) 5000 FOOD BANKS FRENCH HOSPITAL MEDICAL CENTER FOUNDATION 1911 JOHNSON AVENUE SAN LUIS OBISPO CA 93401 203256125 501(C)(3) 5000 HEALTH CARE SERVICES HEALING IN AMERICA PO BOX 432 OJAI CA 93023 300571368 501(C)(3) 5000 MENTAL HEALTH LANDON PEDIATRIC FOUNDATION 3291 LOMA VISTA RD 340 VENTURA CA 93003 931097216 501(C)(3) 5000 HEALTH CARE SERVICES SPECIAL OLYMPICS OF SOUTHERN CALIFORNIA-VENTURA COUNTY 1559 SPINNAKER DR STE 206 VENTURA CA 93001 954538450 501(C)(3) 5000 HANDICAPPED LIVINGSTON MEMORIAL VNA 1996 EASTMAN AVE STE 101 VENTURA CA 930035768 951693538 501(C)(3) 4724 HEALTH CARE SERVICES BLANCHARD COMMUNITY LIBRARY 119 N EIGHTH STREET SANTA PAULA CA 930602784 952544347 GOVT 4620 LIBRARIES CITY OF VENTURA-PARKS RECREATION & COMMUNITY PARTNERSHIPS 501 POLI STREET PO BOX 99 VENTURA CA 930020099 956000807 GOVT 4466 RECREATION SIMI VALLEY CHURCH OF RELIGIOUS SCIENCE 1756 ERRINGER ROAD 100 SIMI VALLEY CA 93065 770071366 501(C)(3) 4456 RELIGIOUS DEVELOPMENT/CHURCHES HOSPICE OF THE CONEJO VALLEY 80 E HILLCREST DR SUITE 204 THOUSAND OAKS CA 91360 953219656 501(C)(3) 4291 SENIOR SERVICES RIO MESA HIGH SCHOOL ATHLETICS BOOSTER CLUB P O BOX 3423 CAMARILLO CA 93011 770437976 501(C)(3) 4055 RECREATION BIG BROTHERS BIG SISTERS OF VENTURA COUNTY 4001 MISSION OAKS BLVD SUITE J CAMARILLO CA 93012 203425568 501(C)(3) 4000 YOUTH DEVELOPMENT BOYS & GIRLS CLUB OF GREATER OXNARD & PORT HUENEME 1900 W 5TH STREET OXNARD CA 93035 951785162 501(C)(3) 4000 YOUTH DEVELOPMENT CASA PACIFICA 1722 S LEWIS ROAD CAMARILLO CA 930128520 770195022 501(C)(3) 4000 YOUTH DEVELOPMENT CHURCH OF OUR LADY AND ALL ANGELS 1502 E OJAI AVENUE OJAI CA 93023 956062485 501(C)(3) 3761 RELIGIOUS DEVELOPMENT/CHURCHES CALIFORNIA STATE UNIVERSITY NORTHRIDGE FOUNDATION 18111 NORDHOFF ST NORTHRIDGE CA 91330 956196006 501(C)(3) 3600 COMMUNITY COLLEGE/UNIVERSITIES TEMPLE ADAT ELOHIM 2420 E HILLCREST DRIVE THOUSAND OAKS CA 91362 952596965 501(C)(3) 3312 RELIGIOUS DEVELOPMENT/CHURCHES MANY MANSIONS 1459 E THOUSAND OAKS BLVD BLDG D THOUSAND OAKS CA 91362 953424516 501(C)(3) 3242 HUMAN SERVICES CATHOLIC CHARITIES OF LOS ANGELES 1531 JAMES M WOOD BLVD LOS ANGELES CA 900150095 951690973 501(C)(3) 3122 HUMAN SERVICES HELP OF OJAI PO BOX 621 OJAI CA 93024 952872549 501(C)(3) 3122 HUMAN SERVICES BOYS & GIRLS CLUB OF VENTURA 6020 NICHOLLE STREET SUITE D VENTURA CA 93003 952248919 501(C)(3) 3049 RECREATION MUSEUM OF VENTURA COUNTY 100 E MAIN STREET VENTURA CA 93001 951942930 501(C)(3) 3049 HISTORICAL ASSOC./MUSEUMS SAN BUENAVENTURA FRIENDS OF THE LIBRARY PO BOX 403 VENTURA CA 930020403 953152438 501(C)(3) 3049 LIBRARIES COMMUNITY MEMORIAL HEALTH SYSTEM 2674 E MAIN ST STE E 210 VENTURA CA 93003 951683892 501(C)(3) 3047 HEALTH CARE SERVICES OJAI EDUCATION FOUNDATION PO BOX 1769 OJAI CA 93024 770322439 501(C)(3) 3000 YOUTH DEVELOPMENT SCHOOL ON WHEELS INC PO BOX 23371 VENTURA CA 93002 954422640 501(C)(3) 3000 YOUTH DEVELOPMENT RONALD REAGAN PRESIDENTIAL FOUNDATION 40 PRESIDENTIAL DR SIMI VALLEY CA 93065 770054631 501(C)(3) 2760 HISTORICAL ASSOC./MUSEUMS CITY OF SANTA PAULACALIFORNIA OIL MUSEUM PO BOX 48 SANTA PAULA CA 930610048 956000791 GOVT 2719 HISTORICAL ASSOC./MUSEUMS SAMARITAN CENTER OF SIMI VALLEY PO BOX 940568 SIMI VALLEY CA 930940368 770321181 501(C)(3) 2646 HUMAN SERVICES CHANNELAIRE CHORUSSWEET ADELINES INTERNATIONAL PO BOX 1018 CAMARILLO CA 930111018 956096606 FISCALLY S 2592 ARTS & CULTURE CONEJO FREE CLINIC 80 E HILLCREST DR SUITE 102 THOUSAND OAKS CA 913604219 953177953 501(C)(3) 2500 FOOD BANKS FOCUS ON THE MASTERS 505 POLI STREET SUITE 405 VENTURA CA 93001 770498291 501(C)(3) 2500 ARTS & CULTURE HABITAT FOR HUMANITY OF VENTURA COUNTY 121 S RICE AVENUE OXNARD CA 93030 770120376 501(C)(3) 2500 HOUSING OJAI EDUCATION FOUNDATION PO BOX 1769 OJAI CA 93024 770322439 501(C)(3) 2500 YOUTH DEVELOPMENT SOUTHERN CALIFORNIA GRANTMAKERS 1000 N ALAMEDA ST STE 230 LOS ANGELES CA 90012 952831058 501(C)(3) 2500 PHILANTHROPY/CHARITABLE SOUTHERN CALIFORNIA GRANTMAKERS 1000 N ALAMEDA ST STE 230 LOS ANGELES CA 90012 952831058 501(C)(3) 2500 PHILANTHROPY/CHARITABLE PROJECT UNDERSTANDING OF SAN BUENAVENTURA PO BOX 25460 VENTURA CA 930022280 953246871 501(C)(3) 2472 HOMELESS SERVICES MUSEUM OF VENTURA COUNTY 100 E MAIN STREET VENTURA CA 93001 951942930 501(C)(3) 2372 HISTORICAL ASSOC./MUSEUMS ROTARY CLUB OF OJAI EDUCATIONAL FOUNDATION PO BOX 1036 OJAI CA 930241036 770299081 501(C)(3) 2342 OUTSIDE SCHOLARSHIP PROGRAM SUPPORT ST JOSEPH'S HEALTH & RETIREMENT CENTER 2464 E OJAI AVENUE OJAI CA 930239638 953265311 501(C)(3) 2342 HEALTH CARE SERVICES HOME SUPPORT GROUP INCHOSPICE OF SANTA CLARA VALLEY 133 N MILL ST SANTA PAULA CA 93061 953668475 501(C)(3) 2292 HEALTH CARE SERVICES CONEJO FREE CLINIC 80 E HILLCREST DR SUITE 102 THOUSAND OAKS CA 913604219 953177953 501(C)(3) 2266 HEALTH CARE SERVICES LAKE CASITAS ROWING ASSOCIATION PO BOX 74 OAK VIEW CA 93022 260336670 501(C)(3) 2221 RECREATION VENTURA COUNTY SEARCH AND RESCUE 2101 E OLSEN ROAD THOUSAND OAKS CA 91360 953275733 501(C)(3) 2067 PUBLIC SAFETY OJAI PERFORMING ARTS THEATER FOUNDATION 854 THOMAS ST OAK VIEW CA 93022 367413361 501(C)(3) 2000 ARTS & CULTURE VENTURA EDUCATION PARTNERSHIP 255 WEST STANLEY AVENUE VENTURA CA 93001 770141325 501(C)(3) 2000 OUTSIDE SCHOLARSHIP PROGRAM SUPPORT BOYS & GIRLS CLUB OF CAMARILLO 1500 TEMPLE AVENUE CAMARILLO CA 93010 956194547 501(C)(3) 1812 RECREATION CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS FOUNDATION ONE UNIVERSITY DRIVE CAMARILLO CA 93012 770433230 501(C)(3) 1780 OUTSIDE SCHOLARSHIP PROGRAM SUPPORT UNIVERSITY OF CHICAGO U OF CHICAGO GIFT SERVICES CHICAGO IL 60637 362177139 501(C)(3) 1750 COMMUNITY COLLEGE/UNIVERSITIES OXNARD COMMUNITY K-9 FOUNDATION 251 SOUTH C STREET OXNARD CA 93030 274954316 501(C)(3) 1741 PUBLIC SAFETY UNITED WAY OF VENTURA COUNTY 4001 MISSION OAKS BLVD SUITE E CAMARILLO CA 93012 951945833 501(C)(3) 1639 HUMAN SERVICES CAMP FIRE USA VC COUNCIL 711 S A ST OXNARD CA 93030 951792293 501(C)(3) 1600 RECREATION SPECIAL OLYMPICS OF SOUTHERN CALIFORNIA-VENTURA COUNTY 1559 SPINNAKER DR STE 206 VENTURA CA 93001 954538450 501(C)(3) 1433 HANDICAPPED RUBICON THEATRE COMPANY 1006 E MAIN ST STE 300 VENTURA CA 930010048 770495901 501(C)(3) 1348 ARTS & CULTURE RUBICON THEATRE COMPANY 1006 E MAIN ST STE 300 VENTURA CA 930010048 770495901 501(C)(3) 1333 ARTS & CULTURE LIVINGSTON MEMORIAL VNA 1996 EASTMAN AVE STE 101 VENTURA CA 930035768 951693538 501(C)(3) 1326 HEALTH CARE SERVICES MUSEUM OF VENTURA COUNTY 100 E MAIN STREET VENTURA CA 93001 951942930 501(C)(3) 1269 HISTORICAL ASSOC./MUSEUMS SPECIAL OLYMPICS OF SOUTHERN CALIFORNIA-VENTURA COUNTY 1559 SPINNAKER DR STE 206 VENTURA CA 93001 954538450 501(C)(3) 1249 HANDICAPPED BOYS & GIRLS CLUB OF SIMI VALLEY 2850 LEMON DRIVE SIMI VALLEY CA 930632193 952811018 501(C)(3) 1227 RECREATION NEW WEST SYMPHONY ASSOCIATION 2100 THOUSAND OAKS BLVD SUITE D THOUSAND OAKS CA 91362 770406042 501(C)(3) 1095 ARTS & CULTURE COALITION FOR FAMILY HARMONY 1030 N VENTURA ROAD OXNARD CA 93030 953433822 501(C)(3) 1085 ABUSE/NEGLECT/DOMESTIC VIOLENCE CAMARILLO HOSPICE 400 ROSEWOOD AVE STE 102 CAMARILLO CA 93010 953347061 501(C)(3) 1047 HEALTH CARE SERVICES CITY IMPACT PO BOX 5678 OXNARD CA 930315678 770388915 501(C)(3) 1000 HUMAN SERVICES SMITH COLLEGE DONOR SERVICES NORTHAMPTON MA 10630 041843040 501(C)(3) 1000 COMMUNITY COLLEGE/UNIVERSITIES UNITED WAY OF VENTURA COUNTY 4001 MISSION OAKS BLVD SUITE E CAMARILLO CA 93012 951945833 501(C)(3) 1000 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 SCHOLARSHIPS 327 1160500 PART I, LINE 2: 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. X X 0 0 0 0 0 0 0 0 0 HUGH J RALSTON PRESIDENT AND CEO 160322 0 0 0 0 0 4944 0 3000 0 168266 0 0 0 X 12 154729 FMV 0 0 1 0 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. VCCF NONPROFIT CENTER LLC 4001 MISSION OAKS BLVD SUITE A CAMARILLO CA 93012 460705326 RENTAL OF OFFICE BUILDING TO LOCAL NON-PROFIT ORGANIZATIONS CA -45574 10374258 VENTURA COUNTY COMMUNITY FOUNDATION MARTIN V & 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 97020 CASH