2015-08-17T11:03:59-05:00 2014-09-30 953680171 MCGOWAN GUNTERMANN 111 E VICTORIA ST 2ND FLOOR SANTA BARBARA CA 931012018 990 2013-10-01 770048451 MARTIN V & MARTHA K SMITH FOUNDATION MART 8059880196 4001 MISSION OAKS BLVD SUITE A CAMARILLO CA 93012 NICHOLAS JOSEPH SECRETARY 8059880196 2015-08-12 1 CHRISLEY N REED CPA P00025230 8059629175 2013 2016-04-25 22:37:26Z NICHOLAS JOSEPH 4001 MISSION OAKS BLVD SUITE A CAMARILLO CA 93012 5785834 0 X N/A X 1994 CA SEE SCHEDULE O.TO ENHANCE THE QUALITY OF LIFE FOR THE RESIDENTS OF VENTURA COUNTY, WITH A PREFERENCE FOR SERVING THE OXNARD PLAINS. 9 9 0 15 0 0 0 0 0 0 458905 1101402 0 0 458905 1101402 412000 436991 0 0 0 0 0 0 0 118903 115334 530903 552325 -71998 549077 10936363 11137446 425000 123750 10511363 11013696 TO ENHANCE THE QUALITY OF LIFE FOR THE RESIDENTS OF VENTURA COUNTY, WITH A PREFERENCE FOR SERVING THE OXNARD PLAINS. 0 0 466991 436991 GRANTS ARE AWARDED TO IMPROVE THE HUMAN CONDITION AND TO STRENGHTEN THE COMMUNITY OF VENTURA COUNTY. 466991 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X X BONNIE GILLES VICE PRESIDENTFINANCE 8059880196 4001 MISSION OAKS BLVD SUITE A CAMARILLO CA 93012 X MARJORIE TEGLAND CHAIR 1.00 X X 0 0 0 VICKIE POZZI SECRETARY 1.00 X X 0 0 0 GARY ERICKSON DIRECTOR 1.00 X 0 0 0 RICHARD C SHIPLEY DIRECTOR 1.00 X 0 0 0 ALAN M TEAGUE DIRECTOR 1.00 X 0 0 0 STACY CANNON VICE CHAIR 1.00 X X 0 0 0 JACK NEELY DIRECTOR 1.00 X 0 0 0 NICHOLAS JOSEPH TREASURER 1.00 X X 0 0 0 ROBERT ENGLAND DIRECTOR 1.00 X 0 0 0 RICHARD FAUSSET DIRECTOR 1.00 X 0 0 0 DOUG SHAW DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 155875 155875 5629959 4684432 945527 945527 945527 1101402 0 0 1101402 436991 436991 50000 30000 20000 85 85 20 20 47020 47020 5893 5893 1816 1816 MISCELLANEOUS 10500 10500 552325 466991 85334 0 40225 133646 126964 82524 9292299 10046238 1476875 875038 10936363 11137446 25000 6250 400000 117500 425000 123750 X 10511363 11013696 10511363 11013696 10936363 11137446 549077 -46744 0 X X 0 1 X 1 0 X X 0 0 0 VENTURA COUNTY COMMUNITY FOUNDATION 770165029 11A 1 1 1 97020 1 97020 0 INVESTMENT COMPANIES 875038 F 875038 X PART X, LINE 2: THE FOUNDATION EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLE ESTIMABLE. AS OF SEPTEMBER 30, 2014, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE FOUNDATION FILES TAX RETURNS IN CALIFORNIA AND U.S. FEDERAL JURISDICTIONS. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010 AND 2009, RESPECTIVELY. 1 BELLS ARTS FACTORY 432 N VENTURA AVE 101 VENTURA CA 93001 050609775 501(C)(3) 10000 ARTS & CULTURE BOYS & GIRLS CLUB OF GREATER OXNARD & PORT HUENEME 1900 W 5TH STREET OXNARD CA 93035 951785162 501(C)(3) 100000 YOUTH DEVELOPMENT CAMARILLO HOSPICE 400 ROSEWOOD AVE STE 102 CAMARILLO CA 93010 953347061 501(C)(3) 8000 HEALTH CARE SERVICES FOOD SHARE INC 4156 SOUTHBANK ROAD OXNARD CA 93036 770018162 501(C)(3) 25000 FOOD BANKS MUSEUM OF VENTURA COUNTY 100 E MAIN STREET VENTURA CA 93001 951942930 501(C)(3) 75000 HISTORICAL ASSOC./MUSEUMS SALVATION ARMY-OXNARD PO BOX 752 OXNARD CA 93032 941156347 501(C)(3) 40000 HEALTH CARE SERVICES GOLD COAST VETERANS FOUNDATION 4001 MISSION OAKS BLVD STE D CAMARILLO CA 93012 272105467 501(C)(3) 55000 HUMAN SERVICES COMMUNITY MEMORIAL HEALTH SYSTEM 2674 E MAIN ST STE E210 VENTURA CA 93003 951683892 501(C)(3) 10175 MENTAL HEALTH TURNING POINT FOUNDATION PO BOX 24397 VENTURA CA 93002 770213467 501(C)(3) 25000 HOMELESS SERVICES DRAGG INC 5233 BUENA MESSA ST CAMARILLO CA 93012 320260767 501(C)(3) 35000 YOUTH DEVELOPMENT EL CONCILIO FAMILY SERVICES 301 SOUTH C STREET OXNARD CA 93030 953792795 501(C)(3) 10000 HUMAN SERVICES OXNARD ELEMENTARY SCHOOL DISTRICT FOUNDATION PO BOX 623 OXNARD CA 93032 770027064 501(C)(3) 18816 ARTS & CULTURE VENTURA COUNTY MARITIME MUSEUM 3900 BLUEFIN CIRCLE OXNARD CA 93035 770251633 501(C)(3) 25000 HISTORICAL ASSOC./MUSEUMS 13 PART I, LINE 2: GRANTEES ARE REQUIRED TO SUBMIT, ON AN ANNUAL BASIS OR UPON COMPLETION OF A SPECIFIC BENCHMARK, A NARRATIVE REPORT AND DETAILED ACCOUNTING OF THE PROGRESS TO DATE. THESE REPORTS ARE REVIEWED BY THE FOUNDATION'S STAFF AND PROBLEMS ARE FOLLOWED UP WITH REQUEST FOR ADDITIONAL INFORMATION, SITE VISITS AS DEEMED NECESSARY, ADDITION OF GRANTEE TO LIST OF "CAUTION AGENCIES" FOR FUTURE CONSIDERATIONS AND POTENTIAL RESCINDING OF GRANT AS APPROVED BY GRANT COMMITTEE AND THE FOUNDATION'S BOARD. FORM 990, PART VI, SECTION A, LINE 2 MARJORIE TEGLAND AND VICKIE POZZI ARE SISTERS, STACY CANNON IS THEIR NIECE AND NICHOLAS JOSEPH IS THEIR NEPHEW. FORM 990, PART VI, SECTION A, LINE 3 SMITH FOUNDATION IS A SUPPORT ORGANIZATION OF THE VENTURA COUNTY COMMUNITY FOUNDATION. VENTURA COUNTY COMMUNITY FOUNDATION PROVIDES GRANTMAKING SERVICES, ACCOUNTING SERVICES AND MANAGEMENT OVERSIGHT FOR THE SMITH FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS PROVIDED VIA EMAIL TO AND REVIEWED BY THE VICE PRESIDENT/CONTROLLER AND CEO/PRESIDENT OF VENTURA COUNTY COMMUNITY FOUNDATION AND THE GOVERNING BOARD OF THE SMITH FOUNDATION. THE 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF SMITH FOUNDATION REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 1023, GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND ALL POLICIES CURRENTLY IN PLACE ARE AVAILABLE UPON REQUEST. THE 990 IS AVAILABLE UPON REQUEST AND IS PROVIDED VIA THE WEB ON GUIDESTAR. FORM 990, PART XI, LINE 2C: THERE HAVE BEEN NO CHANGES IN THE AUDIT PROCESS IN THE CURRENT YEAR. VENTURA COUNTY COMMUNITY FOUNDATION 4001 MISSION OAKS BLVD SUITE A CAMARILLO CA 93012 770165029 PROVIDE OPERATING SUPPORT FOR NONPROFITS & GRANTS FOR LOCAL NEEDS. CA 501(C)(3) 170(B)(1)(A)(VI) VENTURA COUNTY COMMUNITY FOUNDATION 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 VENTURA COUNTY COMMUNITY FOUNDATION M 97020 CASH