VENTURA COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- VENTURA COUNTY COMMUNITY FOUNDATION (EIN 77-0165029)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-15
- IRS object ID
- 201402279349304370
- Schema version
- 2012v2.1
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-15T16:11:37-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953680171 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGOWAN GUNTERMANN | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770165029 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VENTURA COUNTY COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VENT | NameControl |
| Phone | 8059880196 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4001 MISSION OAKS BLVD NO 4 | AddressLine1 |
| City | CAMARILLO | City |
| State | CA | State |
| ZIP Code | 93010 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HUGH J RALSTON | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 8059880196 | Phone |
| Date Signed | 2014-08-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISLEY N REED CPA | Name |
| PTIN | P00025230 | PTIN |
| Phone | 8059629175 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HUGH J RALSTON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4001 MISSION OAKS BLVD NO 4 | AddressLine1 |
| City | CAMARILLO | City |
| State | CA | State |
| ZIP Code | 93010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 28720182 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.VCCF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE AND ENABLE PHILANTHROPY TO IMPROVE OUR COMMUNITY FOR GOOD AND FOR EVER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 24 | TotalNbrEmployees |
| Total Nbr Volunteers | 400 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7357252 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3333241 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 192714 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 241153 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2191802 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4149430 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 68848 | OtherRevenuePriorYear |
| Other Revenue Current Year | -557687 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9810616 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7166137 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4109597 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3839357 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1130640 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1266007 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 225640 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 872368 | OtherExpensePriorYear |
| Other Expenses Current Year | 931119 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6112605 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6036483 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3698011 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1129654 | RevenuesLessExpensesCY |
| Total Assets BOY | 108045034 | TotalAssetsBOY |
| Total Assets EOY | 116223620 | TotalAssetsEOY |
| Total Liabilities BOY | 8814114 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9153545 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 99230920 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 107070075 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROMOTE AND ENABLE PHILANTHROPY TO IMPROVE OUR COMMUNITY FOR GOOD AND FOR EVER. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3863885 | Expense |
| Grants | 3678125 | Grants |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 288287 | Expense |
| Grants | 161232 | Grants |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 503997 | Expense |
| Revenue | 241153 | Revenue |
| Description | 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 73708 | Expense |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 73708 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 4729877 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 24 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUGH J RALSTON PRESIDENT & CEO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8059880196 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| 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 | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TERRI LISAGOR | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| TIMOTHY J MCCALLION | ||||||
| VICE CHAIR & TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| M CARMEN RAMIREZ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STACY A ROSCOE | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| SCOTT B SAMSKY | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| PIERRE Y TADA | ||||||
| IMMEDIATE PAST CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| CHARLES MAXEY PHD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL L SILACCI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GARY E ERICKSON | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| ROZ MCGRATH | ||||||
| BOARD MEMBER | 1.00 | 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 | |
| ARMANDO LOPEZ | ||||||
| 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 | 146613 | 0 | 7944 | X | |
| CLARE M BROWN | ||||||
| V.P. & CONTROLLER | 40.00 | 93108 | 0 | 5689 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 239721 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 13633 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 3333241 | AllOtherContributions |
| Noncash Contributions | 893893 | NoncashContributions |
| Total Contributions | 3333241 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RESOURCE CENTER WORKSHOPS | 611710 | 125411 | 125411 |
| OTHER PROGRAM SERVICE REVENUE | 561000 | 96971 | 96971 |
| MANAGEMENT FEES | 561000 | 18771 | 18771 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 241153 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1333949 | TotalRevenueColumn |
| Exclusion | $1,333,949 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 215809 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 821131 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -605322 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -605322 | TotalRevenueColumn |
| Exclusion | -$605,322 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 23414196 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20586745 | Securities |
| Other | 11970 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2827451 | Securities |
| Other | -11970 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2815481 | TotalRevenueColumn |
| Exclusion | $2,815,481 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 181834 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 134199 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47635 | TotalRevenueColumn |
| Exclusion | $47,635 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7166137 | TotalRevenueColumn |
| Related Or Exempt Function Income | 241153 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,591,743 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2800207 | Total |
| Program Services | 2800207 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1039150 | Total |
| Program Services | 1039150 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 293067 | Total |
| Program Services | 163320 | ProgramServices |
| Management And General | 126074 | ManagementAndGeneral |
| Fundraising | 3673 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 827233 | Total |
| Program Services | 333315 | ProgramServices |
| Management And General | 425396 | ManagementAndGeneral |
| Fundraising | 68522 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15225 | Total |
| Program Services | 5259 | ProgramServices |
| Management And General | 7760 | ManagementAndGeneral |
| Fundraising | 2206 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44949 | Total |
| Program Services | 17670 | ProgramServices |
| Management And General | 24064 | ManagementAndGeneral |
| Fundraising | 3215 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85533 | Total |
| Program Services | 38977 | ProgramServices |
| Management And General | 43195 | ManagementAndGeneral |
| Fundraising | 3361 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192942 | Total |
| Program Services | 132936 | ProgramServices |
| Management And General | 58958 | ManagementAndGeneral |
| Fundraising | 1048 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10100 | Total |
| Program Services | 2144 | ProgramServices |
| Management And General | 7956 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25000 | Total |
| Program Services | 8235 | ProgramServices |
| Management And General | 16540 | ManagementAndGeneral |
| Fundraising | 225 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224450 | Total |
| Program Services | 2111 | ProgramServices |
| Management And General | 222194 | ManagementAndGeneral |
| Fundraising | 145 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9638 | Total |
| Program Services | 711 | ProgramServices |
| Management And General | 8035 | ManagementAndGeneral |
| Fundraising | 892 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116984 | Total |
| Program Services | 78829 | ProgramServices |
| Management And General | 37290 | ManagementAndGeneral |
| Fundraising | 865 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32522 | Total |
| Program Services | 13499 | ProgramServices |
| Management And General | 18492 | ManagementAndGeneral |
| Fundraising | 531 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18237 | Total |
| Program Services | 11018 | ProgramServices |
| Management And General | 7048 | ManagementAndGeneral |
| Fundraising | 171 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6112 | Total |
| Program Services | 1703 | ProgramServices |
| Management And General | 4400 | ManagementAndGeneral |
| Fundraising | 9 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24327 | Total |
| Program Services | 8925 | ProgramServices |
| Management And General | 15402 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34212 | Total |
| Program Services | 10847 | ProgramServices |
| Management And General | 23365 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67257 | Total |
| Program Services | 57464 | ProgramServices |
| Management And General | 9614 | ManagementAndGeneral |
| Fundraising | 179 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 154019 | 12009 | 3133 | 138877 |
| WORKSHOP EXPENSES | 60158 | 60158 | ||
| MEMBERSHIP | 23872 | 7900 | 14375 | 1597 |
| MARKETING AND DONOR REL | 21209 | 14189 | 6896 | 124 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -89920 | Total |
| Program Services | -90699 | ProgramServices |
| Management And General | 779 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6036483 | Total |
| Program Services | 4729877 | ProgramServices |
| Management And General | 1080966 | ManagementAndGeneral |
| Fundraising | 225640 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250 | BOY |
| EOY | 250 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11859708 | BOY |
| EOY | 15012274 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9336035 | BOY |
| EOY | 8590651 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24508 | BOY |
| EOY | 338488 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49781 | BOY |
| EOY | 65883 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10552319 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 238514 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7132867 | BOY |
| EOY | 10313805 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10707869 | BOY |
| EOY | 10945277 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65454218 | BOY |
| EOY | 67331767 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3479798 | BOY |
| EOY | 3625225 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108045034 | BOY |
| EOY | 116223620 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207732 | BOY |
| EOY | 358814 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1473016 | BOY |
| EOY | 1715006 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30697 | BOY |
| EOY | 23161 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6800000 | BOY |
| EOY | 6800000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302669 | BOY |
| EOY | 256564 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8814114 | BOY |
| EOY | 9153545 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84515124 | BOY |
| EOY | 92097332 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13543576 | BOY |
| EOY | 13800523 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1172220 | BOY |
| EOY | 1172220 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99230920 | BOY |
| EOY | 107070075 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108045034 | BOY |
| EOY | 116223620 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1129654 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 6499758 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 209743 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3737700 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5610976 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4238893 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7357251 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3333241 | CurrentTaxYear |
| Total | 24278061 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3737700 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5610976 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4238893 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7357251 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3333241 | CurrentTaxYear |
| Total | 24278061 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 6106559 | AmountsSubstContributorsTotal |
| Public Support Total170 | 18171502 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2748853 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1128888 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1623220 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1218819 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1333949 | CurrentTaxYear |
| Total | 8053729 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 32331790 | TotalSupport |
| Gross Receipts From Admissions Etc | 1262509 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.56200 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.59710 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 115 | NumberDAFsHeld |
| Number Funds Held | 501 | NumberFundsHeld |
| Donor Advised Contributions | 2030914 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 1426202 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 670363 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 3149494 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 17829102 | AggregateDAFValue |
| Aggregate Fund Value | 102125426 | AggregateFundValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 72198289 | BeginningOfYearBalance |
| Contributions | 2569862 | Contributions |
| Investment Earnings Or Losses | 8421457 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 6869032 | GrantsOrScholarships |
| End Of Year Balance | 76320576 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 61170235 | BeginningOfYearBalance |
| Contributions | 5701165 | Contributions |
| Investment Earnings Or Losses | 10614062 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 5287173 | GrantsOrScholarships |
| End Of Year Balance | 72198289 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 60159467 | BeginningOfYearBalance |
| Contributions | 5242811 | Contributions |
| Investment Earnings Or Losses | -2507340 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1724703 | GrantsOrScholarships |
| End Of Year Balance | 61170235 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 54425311 | BeginningOfYearBalance |
| Contributions | 1870549 | Contributions |
| Investment Earnings Or Losses | 5795963 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1932356 | GrantsOrScholarships |
| End Of Year Balance | 60159467 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 52677970 | BeginningOfYearBalance |
| Contributions | 1651497 | Contributions |
| Investment Earnings Or Losses | 2547226 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2451382 | GrantsOrScholarships |
| End Of Year Balance | 54425311 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.97500 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.01500 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2185000 | InvestmentCostOrOtherBasis |
| Book Value | 2185000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 7811276 | InvestmentCostOrOtherBasis |
| Depreciation | 100623 | Depreciation |
| Book Value | 7710653 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 122611 | InvestmentCostOrOtherBasis |
| Depreciation | 12262 | Depreciation |
| Book Value | 110349 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 433432 | InvestmentCostOrOtherBasis |
| Depreciation | 125629 | Depreciation |
| Book Value | 307803 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10313805 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MUTUAL FUNDS | 19577800 | F |
| INVESTMENT COMPANIES | 47753967 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 67331767 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PLANNED GIVING LIABILITY | Description |
| Amount | $256,564 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 256564 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| 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, 2013, 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 2009 AND 2008, RESPECTIVELY. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ONEIL | NameOfEvent1 |
| Gross Receipts Event1 | 96534 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 96534 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 18919 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 925 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 23239 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SOCIAL JUSTICE | NameOfEvent2 |
| Gross Receipts Event2 | 46507 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 46507 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 4377 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 300 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 29250 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 38793 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 38793 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 11219 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 45969 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 181834 | GrossReceiptsTotal |
| Gross Revenue Total Events | 181834 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 34515 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1225 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 98458 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 134198 | DirectExpenseSummaryEvents |
| Net Income Summary | 47636 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (175 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| CITY OF CAMARILLO | |||||||
| PO BOX 248 | CAMARILLO | CA | 93010 | 952313271 | GOVT | 300000 | STARTUP NEW PROGRAM |
| CITY OF THOUSAND OAKS | |||||||
| 2100 E THOUSAND OAKS BLVD | THOUSAND OAKS | CA | 91362 | 952367314 | GOVT | 202465 | GEN OPERATING SUPPOR |
| VENTURA COUNTY MEDICAL RESOURCE FOUNDATION | |||||||
| 199 FIGUEROA STREET 2ND FLOOR | VENTURA | CA | 93001 | 956096141 | 501(C)(3) | 123162 | GEN OPERATING SUPPOR |
| AMERICAN RED CROSS OF VENTURA COUNTY | |||||||
| 836 CALLE PLANO | CAMARILLO | CA | 93012 | 530196605 | 501(C)(3) | 104427 | GEN OPERATING SUPPOR |
| CAMARILLO HEALTH CARE DISTRICT | |||||||
| 3639 E LAS POSAS RD | CAMARILLO | CA | 93010 | 952834854 | GOVT | 104427 | GEN OPERATING SUPPOR |
| BOYS & GIRLS CLUB OF GREATER OXNARD & PORT HUENEME | |||||||
| 1900 W 5TH STREET | OXNARD | CA | 93035 | 951785162 | 501(C)(3) | 100000 | GEN OPERATING SUPPOR |
| MUSEUM OF VENTURA COUNTY | |||||||
| 100 E MAIN STREET | VENTURA | CA | 93001 | 951942930 | 501(C)(3) | 100000 | EXPAND EXISTNG PROGR |
| NEW WEST SYMPHONY ASSOCIATION | |||||||
| 2100 THOUSAND OAKS BLVD SUITE D | THOUSAND OAKS | CA | 91362 | 770406042 | 501(C)(3) | 75000 | GEN OPERATING SUPPOR |
| THE SALVATION ARMY | |||||||
| 180 EAST OCEAN BLVD 9TH FL | LONG BEACH | CA | 90802 | 222406433 | 501(C)(3) | 62462 | GEN OPERATING SUPPOR |
| FOOD SHARE INC | |||||||
| 4156 SOUTHBANK ROAD | OXNARD | CA | 93036 | 770018162 | 501(C)(3) | 54550 | GEN OPERATING SUPPOR |
| FOOD SHARE INC | |||||||
| 4156 SOUTHBANK ROAD | OXNARD | CA | 93036 | 770018162 | 501(C)(3) | 52635 | GEN OPERATING SUPPOR |
| VENTURA COLLEGE FOUNDATION | |||||||
| 4667 TELEGRAPH ROAD | VENTURA | CA | 93003 | 770037747 | 501(C)(3) | 50553 | GEN OPERATING SUPPOR |
| GOLD COAST VETERANS FOUNDATION | |||||||
| 4001 MISSION OAKS BLVD STE D | CAMARILLO | CA | 93012 | 272105467 | 501(C)(3) | 50000 | GEN OPERATING SUPPOR |
| FOOD SHARE INC | |||||||
| 4156 SOUTHBANK ROAD | OXNARD | CA | 93036 | 770018162 | 501(C)(3) | 50000 | EXPAND EXISTNG PROGR |
| CITY OF VENTURA | |||||||
| PO BOX 99 | VENTURA | CA | 93002 | 956000807 | GOVT | 47185 | GEN OPERATING SUPPOR |
| ODD FELLOW-REBEKAH CHILDREN'S HOME OF CALIFORNIA | |||||||
| 290 IOOF AVENUE | GILROY | CA | 95020 | 941167402 | 501(C)(3) | 41651 | GEN OPERATING SUPPOR |
| SALVATION ARMY-OXNARD | |||||||
| PO BOX 752 | OXNARD | CA | 93032 | 941156347 | 501(C)(3) | 40000 | EXPAND EXISTNG PROGR |
| THE OREGON COMMUNITY FOUNDATION | |||||||
| 1221 SW YAMHILL ST SUITE 100 | PORTLAND | OR | 97102 | 237315673 | 501(C)(3) | 31685 | TRANSFER ASSETS LIQ |
| LIVINGSTON MEMORIAL VNA | |||||||
| 1996 EASTMAN AVE | VENTURA | CA | 93003 | 951693538 | 501(C)(3) | 29429 | GEN OPERATING SUPPOR |
| CITY OF PORT HUENEME | |||||||
| 250 N VENTURA ROAD | PORT HUENEME | CA | 93041 | 956000765 | GOVT | 28014 | GEN OPERATING SUPPOR |
| VENTURA COUNTY AIR POLLUTION CONTROL DISTRICT | |||||||
| 669 COUNTY SQUARE DRIVE | VENTURA | CA | 93003 | 956000944 | GOVT | 25500 | EXPAND EXISTNG PROGR |
| TURNING POINT FOUNDATION | |||||||
| PO BOX 24397 | VENTURA | CA | 93002 | 770213467 | 501(C)(3) | 25000 | ONGOING PROGRAM |
| NEW WEST SYMPHONY ASSOCIATION | |||||||
| 2100 THOUSAND OAKS BLVD SUITE D | THOUSAND OAKS | CA | 91362 | 770406042 | 501(C)(3) | 25000 | GEN OPERATING SUPPOR |
| ASSISTANCE LEAGUE OF VENTURA COUNTY | |||||||
| 913 E SANTA CLARA ST | VENTURA | CA | 93001 | 952100846 | 501(C)(3) | 25000 | EXPAND EXISTNG PROGR |
| CITY OF SANTA PAULACALIFORNIA OIL MUSEUM | |||||||
| PO BOX 48 | SANTA PAULA | CA | 93061 | 956000791 | GOVT | 25000 | GEN OPERATING SUPPOR |
| EL CONCILIO FAMILY SERVICES | |||||||
| 301 SOUTH C STREET | OXNARD | CA | 93030 | 953792795 | 501(C)(3) | 24000 | EXPAND EXISTNG PROGR |
| CHILDREN'S BURN FOUNDATION | |||||||
| 5000 VAN NUYS BLVD 450 | SHERMAN OAKS | CA | 91403 | 953954352 | 501(C)(3) | 24000 | ONGOING PROGRAM |
| HUMANE SOCIETY OF VENTURA COUNTY | |||||||
| PO BOX 297 | OJAI | CA | 93024 | 952272598 | 501(C)(3) | 20000 | EXPAND EXISTNG PROGR |
| MOORPARK UNIFIED SCHOOL DISTRICT | |||||||
| 5297 MAUREEN LANE | MOORPARK | CA | 93021 | 953586102 | K-12 SCHOO | 20000 | EXPAND EXISTNG PROGR |
| NEW WEST SYMPHONY ASSOCIATION | |||||||
| 2100 THOUSAND OAKS BLVD SUITE D | THOUSAND OAKS | CA | 91362 | 770406042 | 501(C)(3) | 19338 | GEN OPERATING SUPPOR |
| SAN BUENAVENTURA FRIENDS OF THE LIBRARY | |||||||
| PO BOX 403 | VENTURA | CA | 93002 | 953152438 | 501(C)(3) | 18490 | GEN OPERATING SUPPOR |
| NEW WEST SYMPHONY ASSOCIATION | |||||||
| 2100 THOUSAND OAKS BLVD SUITE D | THOUSAND OAKS | CA | 91362 | 770406042 | 501(C)(3) | 16275 | GEN OPERATING SUPPOR |
| HUENEME SCHOOL DISTRICT | |||||||
| 205 N VENTURA ROAD | PORT HUENEME | CA | 93041 | GOVT | 15465 | GEN OPERATING SUPPOR | |
| THE SOLDIERS PROJECT | |||||||
| 4605 LANKERSHIM BLVD SUITE 221 | NORTH HOLLYWOOD | CA | 91602 | 272815356 | 501(C)(3) | 15000 | ONGOING PROGRAM |
| REINS OF HOPE | |||||||
| PO BOX 1156 | OJAI | CA | 93024 | 371518849 | 501(C)(3) | 15000 | ONGOING PROGRAM |
| CANCER SUPPORT COMMUNITY VALLEYVENTURASANTA BARBARA | |||||||
| 530 HAMPSHIRE ROAD | WESTLAKE VILLAGE | CA | 91361 | 770205691 | 501(C)(3) | 15000 | GEN OPERATING SUPPOR |
| TURNING POINT FOUNDATION | |||||||
| PO BOX 24397 | VENTURA | CA | 93002 | 770213467 | 501(C)(3) | 15000 | EXPAND EXISTNG PROGR |
| CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS FOUNDATION | |||||||
| ONE UNIVERSITY DRIVE | CAMARILLO | CA | 93012 | 770433230 | 501(C)(3) | 15000 | STARTUP NEW PROGRAM |
| ST JUDE THE APOSTLE CATHOLIC CHURCH | |||||||
| 32032 WEST LINDERO CANYON ROAD | WESTLAKE VILLAGE | CA | 91361 | 952758216 | RELIGIOUS | 15000 | GEN OPERATING SUPPOR |
| VENTURA COUNTY BEHAVIORAL HEALTH DEPARTMENT | |||||||
| 1911 WILLIAMS DRIVE SUITE 200 | OXNARD | CA | 93036 | 956000944 | GOVT | 12500 | TRAINING/TECH ASST |
| BIG BROTHERS & BIG SISTERS OF VENTURA COUNTY | |||||||
| 4001 MISSION OAKS BLVD SUITE J | CAMARILLO | CA | 93012 | 203425568 | 501(C)(3) | 12000 | EXPAND EXISTNG PROGR |
| CIRCLE OF CARE FOUNDATION | |||||||
| 16255 VENTURA BOULEVARD SUITE 707 | ENCINO | CA | 91436 | 760740674 | 501(C)(3) | 12000 | ONGOING PROGRAM |
| FOOD SHARE INC | |||||||
| 4156 SOUTHBANK ROAD | OXNARD | CA | 93036 | 770018162 | 501(C)(3) | 11580 | GEN OPERATING SUPPOR |
| FOOD SHARE INC | |||||||
| 4156 SOUTHBANK ROAD | OXNARD | CA | 93036 | 770018162 | 501(C)(3) | 11378 | GEN OPERATING SUPPOR |
| NADINE GRIFFEY ACADEMY OF KENYA | |||||||
| 2390 C LAS POSAS RD 249 | CAMARILLO | CA | 93010 | 208856931 | 501(C)(3) | 11264 | GEN OPERATING SUPPOR |
| CASA PACIFICA | |||||||
| 1722 S LEWIS ROAD | CAMARILLO | CA | 93012 | 770195022 | 501(C)(3) | 10737 | GEN OPERATING SUPPOR |
| FREE CLINIC OF SIMI VALLEY | |||||||
| 2060 TAPO STREET | SIMI VALLEY | CA | 93063 | 237108154 | 501(C)(3) | 10246 | GEN OPERATING SUPPOR |
| WESTMINSTER FREE CLINIC | |||||||
| 5560 NAPOLEON AVENUE | OAK PARK | CA | 91377 | 770563241 | 501(C)(3) | 10246 | GEN OPERATING SUPPOR |
| SALVATION ARMY-OXNARD | |||||||
| PO BOX 752 | OXNARD | CA | 93032 | 941156347 | 501(C)(3) | 10246 | GEN OPERATING SUPPOR |
| CONEJO FREE CLINIC | |||||||
| 80 E HILLCREST DR SUITE 102 | THOUSAND OAKS | CA | 91360 | 953177953 | 501(C)(3) | 10246 | GEN OPERATING SUPPOR |
| ALISA ANN RUCH CALIFORNIA BURN FOUNDATION | |||||||
| 2501 W BURBANK AVE STE 201 | BURBANK | CA | 91505 | 237162017 | 501(C)(3) | 10000 | ONGOING PROGRAM |
| EL CENTRITO FAMILY LEARNING CENTERS | |||||||
| P O BOX 1613 | OXNARD | CA | 93032 | 311652255 | 501(C)(3) | 10000 | EXPAND EXISTNG PROGR |
| MUSEUM OF VENTURA COUNTY | |||||||
| 100 E MAIN STREET | VENTURA | CA | 93001 | 951942930 | 501(C)(3) | 10000 | GEN OPERATING SUPPOR |
| SANTA PAULA ROTARY SCHOLARSHIP FOUNDATION | |||||||
| PO BOX 809 | SANTA PAULA | CA | 93060 | 953666739 | 501(C)(3) | 10000 | GEN OPERATING SUPPOR |
| CONEJO VALLEY HISTORICAL SOCIETY | |||||||
| 51 S VENTU PARK ROAD | NEWBURY PARK | CA | 91320 | 235091980 | 501(C)(3) | 9600 | STARTUP NEW PROGRAM |
| CITY OF SANTA PAULACALIFORNIA OIL MUSEUM | |||||||
| PO BOX 48 | SANTA PAULA | CA | 93061 | 956000791 | GOVT | 9434 | GEN OPERATING SUPPOR |
| MUSEUM OF VENTURA COUNTY | |||||||
| 100 E MAIN STREET | VENTURA | CA | 93001 | 951942930 | 501(C)(3) | 9332 | GEN OPERATING SUPPOR |
| OXNARD COLLEGE | |||||||
| 4000 S ROSE | OXNARD | CA | 93033 | 952224338 | COLLEGE/UNIVERSITY | 9000 | STARTUP NEW PROGRAM |
| CALIFORNIA LUTHERAN UNIVERSITY | |||||||
| 60 W OLSEN ROAD | THOUSAND OAKS | CA | 91360 | 952962604 | 501(C)(3) | 8500 | STARTUP NEW PROGRAM |
| OJAI MUSIC FESTIVAL | |||||||
| PO BOX 185 | OJAI | CA | 93024 | 952122508 | 501(C)(3) | 8078 | GEN OPERATING SUPPOR |
| GULL WINGS CHILDREN'S MUSEUM | |||||||
| 418 WEST 4TH STREET | OXNARD | CA | 93030 | 770159175 | 501(C)(3) | 8000 | STARTUP NEW PROGRAM |
| RANCHO CAMULOS MUSEUM | |||||||
| P O BOX 308 | PIRU | CA | 93040 | 770379953 | 501(C)(3) | 8000 | STARTUP NEW PROGRAM |
| VENTURA COUNTY BEHAVIORAL HEALTH DEPARTMENT | |||||||
| 1911 WILLIAMS DRIVE SUITE 200 | OXNARD | CA | 93036 | 956000944 | GOVT | 8000 | TRAINING/TECH ASST |
| CONEJO VALLEY SENIOR CONCERNS | |||||||
| 401 HODENCAMP ROAD | THOUSAND OAKS | CA | 91360 | 952992927 | 501(C)(3) | 7817 | GEN OPERATING SUPPOR |
| COUNTY OF VENTURA-LIBRARY SERVICES AGENCY ADMINISTRATION OFFICE | |||||||
| ADMINISTRATION OFFICE | VENTURA | CA | 93002 | 956000944 | GOVT | 7747 | GEN OPERATING SUPPOR |
| VENTURA COUNTY JEWISH FAMILY SERVICES | |||||||
| 857 E MAIN STREET | VENTURA | CA | 93001 | 770149387 | 501(C)(3) | 7500 | ONGOING PROGRAM |
| BOYS & GIRLS CLUB OF GREATER OXNARD & PORT HUENEME | |||||||
| 1900 W 5TH STREET | OXNARD | CA | 93035 | 951785162 | 501(C)(3) | 7474 | GEN OPERATING SUPPOR |
| MUSEUM OF VENTURA COUNTY | |||||||
| 100 E MAIN STREET | VENTURA | CA | 93001 | 951942930 | 501(C)(3) | 7011 | GEN OPERATING SUPPOR |
| CAMARILLO HOSPICE | |||||||
| 400 ROSEWOOD AVE STE 102 | CAMARILLO | CA | 93010 | 953347061 | 501(C)(3) | 7000 | EXPAND EXISTNG PROGR |
| OJAI VALLEY SCHOOL | |||||||
| 723 EL PASEO ROAD | OJAI | CA | 93023 | 951661099 | 501(C)(3) | 6836 | GEN OPERATING SUPPOR |
| SIMI VALLEY HISTORICAL SCTY | |||||||
| 137 STRATHEARN PLACE | SIMI VALLEY | CA | 93065 | 956125518 | 501(C)(3) | 6283 | STARTUP NEW PROGRAM |
| MANY MANSIONS | |||||||
| 1459 E THOUSAND OAKS BLVD BLDG D | THOUSAND OAKS | CA | 91362 | 953424516 | 501(C)(3) | 6000 | EXPAND EXISTNG PROGR |
| VENTURA COUNTY OFFICE OF EDUCATION | |||||||
| 5189 VERDUGO WAY | CAMARILLO | CA | 93012 | 956000945 | K-12 SCHOO | 5985 | EQUIP/COMPUTER PURCH |
| TEMPLE ADAT ELOHIM | |||||||
| 2420 E HILLCREST DRIVE | THOUSAND OAKS | CA | 91362 | 952596965 | 501(C)(3) | 5756 | GEN OPERATING SUPPOR |
| CASA PACIFICA | |||||||
| 1722 S LEWIS ROAD | CAMARILLO | CA | 93012 | 770195022 | 501(C)(3) | 5542 | GEN OPERATING SUPPOR |
| SAMARITAN CENTER - SIMI VALLEY | |||||||
| PO BOX 940568 | SIMI VALLEY | CA | 93094 | 770321181 | 501(C)(3) | 5068 | GEN OPERATING SUPPOR |
| WHITE HEART FOUNDATION | |||||||
| 4001 MISSION OAKS BLVD | CAMARILLO | CA | 93012 | 611656177 | 501(C)(3) | 5000 | STARTUP NEW PROGRAM |
| VENTURA COUNTY MARITIME MUSEUM | |||||||
| 3900 BLUEFIN CIRCLE | OXNARD | CA | 93035 | 770251663 | 501(C)(3) | 5000 | EXPAND EXISTNG PROGR |
| SAN LUIS OBISPO COUNTY COMMUNITY FOUNDATION | |||||||
| 550 DANA STREET | SAN LUIS OBISPO | CA | 93401 | 770496500 | 501(C)(3) | 5000 | CAPITAL (BLDG) CMPGN |
| SANTA PAULA ART MUSEUM | |||||||
| 117 NORTH 10TH STREET | SANTA PAULA | CA | 93060 | 920179722 | 501(C)(3) | 5000 | EXPAND EXISTNG PROGR |
| MUSEUM OF VENTURA COUNTY | |||||||
| 100 E MAIN STREET | VENTURA | CA | 93001 | 951942930 | 501(C)(3) | 5000 | STARTUP NEW PROGRAM |
| ASSISTANCE LEAGUE OF VENTURA COUNTY | |||||||
| 913 E SANTA CLARA ST | VENTURA | CA | 93001 | 952100846 | 501(C)(3) | 5000 | EMERGENCY NEED |
| OJAI VALLEY HISTORICAL SOCIETY & MUSEUM | |||||||
| PO BOX 204 | OJAI | CA | 93024 | 952478853 | 501(C)(3) | 5000 | STARTUP NEW PROGRAM |
| SAMARITAN CENTER - SIMI VALLEY | |||||||
| PO BOX 940568 | SIMI VALLEY | CA | 93094 | 770321181 | 501(C)(3) | 4763 | GEN OPERATING SUPPOR |
| HELP OF OJAI | |||||||
| PO BOX 621 | OJAI | CA | 93024 | 952872549 | 501(C)(3) | 4739 | GEN OPERATING SUPPOR |
| LIVINGSTON MEMORIAL VNA | |||||||
| 1996 EASTMAN AVE | VENTURA | CA | 93003 | 951693538 | 501(C)(3) | 4582 | GEN OPERATING SUPPOR |
| CITY OF VENTURA-PARKS RECREATION & COMMUNITY PARTNERSHIPS | |||||||
| 501 POLI STREET PO BOX 99 | VENTURA | CA | 93002 | 956000807 | GOVT | 4317 | GEN OPERATING SUPPOR |
| SIMI VALLEY CHURCH OF RELIGIOUS SCIENCE | |||||||
| 1756 ERRINGER ROAD | SIMI VALLEY | CA | 93065 | 770071366 | 501(C)(3) | 4277 | GEN OPERATING SUPPOR |
| HOSPICE OF THE CONEJO VALLEY | |||||||
| 80 E HILLCREST DR SUITE 204 | THOUSAND OAKS | CA | 91360 | 953219656 | 501(C)(3) | 4081 | GEN OPERATING SUPPOR |
| INTERFACE CHILDREN FAMILY SERVICES | |||||||
| 4001 MISSION OAKS BLVD | CAMARILLO | CA | 93012 | 952944459 | 501(C)(3) | 3793 | ONGOING PROGRAM |
| CONEJO RECREATION & PARK DISTRICT | |||||||
| 403 W HILLCREST DRIVE | THOUSAND OAKS | CA | 91360 | 952265201 | GOVT | 3683 | GEN OPERATING SUPPOR |
| CHURCH OF OUR LADY & ALL ANGELS | |||||||
| 1502 E OJAI AVENUE | OJAI | CA | 93023 | 956062485 | 501(C)(3) | 3653 | GEN OPERATING SUPPOR |
| TEMPLE ADAT ELOHIM | |||||||
| 2420 E HILLCREST DRIVE | THOUSAND OAKS | CA | 91362 | 952596965 | 501(C)(3) | 3500 | GEN OPERATING SUPPOR |
| TURNING POINT FOUNDATION | |||||||
| PO BOX 24397 | VENTURA | CA | 93002 | 770213467 | 501(C)(3) | 3226 | GEN OPERATING SUPPOR |
| RIO MESA HIGH SCHOOL ATHLETICS BOOSTER CLUB | |||||||
| P O BOX 3423 | CAMARILLO | CA | 93011 | 770437976 | 501(C)(3) | 3142 | GEN OPERATING SUPPOR |
| CATHOLIC CHARITIES OF LOS ANGELES | |||||||
| 1531 JAMES M WOOD BLVD | LOS ANGELES | CA | 90015 | 951690973 | 501(C)(3) | 3032 | GEN OPERATING SUPPOR |
| HELP OF OJAI | |||||||
| PO BOX 621 | OJAI | CA | 93024 | 952872549 | 501(C)(3) | 3032 | GEN OPERATING SUPPOR |
| OXNARD HISTORIC FARM PARK FOUNDATION | |||||||
| 961 N RICE AVE 1A | OXNARD | CA | 93030 | 841621608 | 501(C)(3) | 3000 | STARTUP NEW PROGRAM |
| MUSEUM OF VENTURA COUNTY | |||||||
| 100 E MAIN STREET | VENTURA | CA | 93001 | 951942930 | 501(C)(3) | 2986 | GEN OPERATING SUPPOR |
| VENTURA COUNTY JEWISH FAMILY SERVICES | |||||||
| 857 E MAIN STREET | VENTURA | CA | 93001 | 770149387 | 501(C)(3) | 2959 | GEN OPERATING SUPPOR |
| MUSEUM OF VENTURA COUNTY | |||||||
| 100 E MAIN STREET | VENTURA | CA | 93001 | 951942930 | 501(C)(3) | 2959 | GEN OPERATING SUPPOR |
| SAN BUENAVENTURA FRIENDS OF THE LIBRARY | |||||||
| PO BOX 403 | VENTURA | CA | 93002 | 953152438 | 501(C)(3) | 2959 | GEN OPERATING SUPPOR |
| TEMPLE BETH TORAH | |||||||
| 7620 FOOTHILL ROAD | VENTURA | CA | 93004 | RELIGIOUS | 2958 | GEN OPERATING SUPPOR | |
| TEMPLE BETH TORAH | |||||||
| 7620 FOOTHILL ROAD | VENTURA | CA | 93004 | RELIGIOUS | 2958 | GEN OPERATING SUPPOR | |
| FREE CLINIC OF SIMI VALLEY | |||||||
| 2060 TAPO STREET | SIMI VALLEY | CA | 93063 | 237108154 | 501(C)(3) | 2845 | GEN OPERATING SUPPOR |
| WESTMINSTER FREE CLINIC | |||||||
| 5560 NAPOLEON AVENUE | OAK PARK | CA | 91377 | 770563241 | 501(C)(3) | 2845 | GEN OPERATING SUPPOR |
| SALVATION ARMY-OXNARD | |||||||
| PO BOX 752 | OXNARD | CA | 93032 | 941156347 | 501(C)(3) | 2845 | GEN OPERATING SUPPOR |
| CONEJO FREE CLINIC | |||||||
| 80 E HILLCREST DR SUITE 102 | THOUSAND OAKS | CA | 91360 | 953177953 | 501(C)(3) | 2845 | GEN OPERATING SUPPOR |
| RONALD REAGAN PRESIDENTIAL FOUNDATION | |||||||
| 40 PRESIDENTIAL DR | SIMI VALLEY | CA | 93065 | 770054631 | 501(C)(3) | 2684 | GEN OPERATING SUPPOR |
| CITY OF SANTA PAULACALIFORNIA OIL MUSEUM | |||||||
| PO BOX 48 | SANTA PAULA | CA | 93061 | 956000791 | GOVT | 2549 | GEN OPERATING SUPPOR |
| MANY MANSIONS | |||||||
| 1459 E THOUSAND OAKS BLVD BLDG D | THOUSAND OAKS | CA | 91362 | 953424516 | 501(C)(3) | 2511 | GEN OPERATING SUPPOR |
| SOCIETY OF ST VINCENT DE PAUL COUNCIL OF LOS ANGELES INC | |||||||
| 210 NORTH AVENUE | LOS ANGELES | CA | 90031 | 951644622 | 501(C)(3) | 2503 | ONGOING PROGRAM |
| CANCER SUPPORT COMMUNITY VALLEYVENTURASANTA BARBARA | |||||||
| 530 HAMPSHIRE ROAD | WESTLAKE VILLAGE | CA | 91361 | 770205691 | 501(C)(3) | 2500 | EMERGENCY NEED |
| SIMI VALLEY POLICE FOUNDATION | |||||||
| PO BOX 715 | SIMI VALLEY | CA | 93062 | 770446085 | 501(C)(3) | 2500 | EQUIP/COMPUTER PURCH |
| COMMUNITY ACTION OF VENTURA COUNTY INC | |||||||
| 621 RICHMOND AVE | OXNARD | CA | 93030 | 952408644 | 501(C)(3) | 2500 | EMERGENCY NEED |
| CAMARILLO HEALTH CARE DISTRICT | |||||||
| 3639 E LAS POSAS RD | CAMARILLO | CA | 93010 | 952834854 | GOVT | 2500 | EMERGENCY NEED |
| MUSEUM OF VENTURA COUNTY | |||||||
| 100 E MAIN STREET | VENTURA | CA | 93001 | 951942930 | 501(C)(3) | 2306 | GEN OPERATING SUPPOR |
| ROTARY CLUB OF OJAI EDUCATIONAL FOUNDATION | |||||||
| PO BOX 1036 | OJAI | CA | 93024 | 770299081 | 501(C)(3) | 2274 | GEN OPERATING SUPPOR |
| ST JOSEPH'S HEALTH & RETIREMENT CENTER | |||||||
| 2464 E OJAI AVENUE | OJAI | CA | 93023 | 953265311 | 501(C)(3) | 2274 | GEN OPERATING SUPPOR |
| VENTURA BOTANICAL GARDEN | |||||||
| PO BOX 3127 | VENTURA | CA | 93006 | 208416864 | 501(C)(3) | 2000 | STARTUP NEW PROGRAM |
| SLO NOOR FOUNDATION | |||||||
| 1428 PHILLIPS LANE SUITE B-4 | SAN LUIS OBISPO | CA | 93401 | 271412176 | 501(C)(3) | 2000 | GEN OPERATING SUPPOR |
| PLEASANT VALLEY HISTORICAL SOCIETY | |||||||
| 720 LAS POSAS ROAD | CAMARILLO | CA | 93010 | 770053272 | 501(C)(3) | 2000 | EXPAND EXISTNG PROGR |
| UNIVERSITY OF CHICAGO | |||||||
| U OF CHICAGO GIFT SERVICES | CHICAGO | IL | 60637 | 362177139 | 501(C)(3) | 1750 | GEN OPERATING SUPPOR |
| BOYS & GIRLS CLUB OF CAMARILLO | |||||||
| 1500 TEMPLE AVENUE | CAMARILLO | CA | 93010 | 956194547 | 501(C)(3) | 1714 | GEN OPERATING SUPPOR |
| CITY OF OXNARD POLICE DEPT | |||||||
| 251 SOUTH C STREET | OXNARD | CA | 93030 | 956000756 | GOVT | 1704 | GEN OPERATING SUPPOR |
| UNITED WAY OF VENTURA COUNTY | |||||||
| 4001 MISSION OAKS BLVD SUITE E | CAMARILLO | CA | 93012 | 951945833 | 501(C)(3) | 1599 | GEN OPERATING SUPPOR |
| OJAI EDUCATION FOUNDATION | |||||||
| 810 QUAIL ST | OJAI | CA | 93023 | 770322439 | 501(C)(3) | 1500 | GEN OPERATING SUPPOR |
| OJAI EDUCATION FOUNDATION | |||||||
| 810 QUAIL ST | OJAI | CA | 93023 | 770322439 | 501(C)(3) | 1500 | GEN OPERATING SUPPOR |
| SPECIAL OLYMPICS OF SOUTHERN CALIFORNIA-VENTURA COUNTY | |||||||
| 1559 SPINNAKER DR STE 206 | VENTURA | CA | 93001 | 954538450 | 501(C)(3) | 1387 | GEN OPERATING SUPPOR |
| VENTURA COUNTY OFFICE OF EDUCATION | |||||||
| 5189 VERDUGO WAY | CAMARILLO | CA | 93012 | 956000945 | K-12 SCHOO | 1350 | EQUIP/COMPUTER PURCH |
| RUBICON THEATRE COMPANY | |||||||
| 1006 E MAIN ST STE 300 | VENTURA | CA | 93001 | 770495901 | 501(C)(3) | 1309 | GEN OPERATING SUPPOR |
| RUBICON THEATRE COMPANY | |||||||
| 1006 E MAIN ST STE 300 | VENTURA | CA | 93001 | 770495901 | 501(C)(3) | 1294 | GEN OPERATING SUPPOR |
| RESCUE MISSION ALLIANCE | |||||||
| 315 NORTH A STREET | OXNARD | CA | 93030 | 237278002 | 501(C)(3) | 1252 | ONGOING PROGRAM |
| RESCUE MISSION ALLIANCE | |||||||
| 315 NORTH A STREET | OXNARD | CA | 93030 | 237278002 | 501(C)(3) | 1252 | ONGOING PROGRAM |
| SPIRIT OF SANTA PAULA | |||||||
| 123 N 10TH ST | SANTA PAULA | CA | 93060 | 270005506 | 501(C)(3) | 1252 | ONGOING PROGRAM |
| TURNING POINT FOUNDATION | |||||||
| PO BOX 24397 | VENTURA | CA | 93002 | 770213467 | 501(C)(3) | 1252 | ONGOING PROGRAM |
| SAMARITAN CENTER - SIMI VALLEY | |||||||
| PO BOX 940568 | SIMI VALLEY | CA | 93094 | 770321181 | 501(C)(3) | 1252 | ONGOING PROGRAM |
| OJAI VALLEY FAMILY SHELTER | |||||||
| PO BOX 945 | OJAI | CA | 93024 | 773072478 | 501(C)(3) | 1252 | ONGOING PROGRAM |
| LUTHERAN SOCIAL SERVICES OF SOUTHERN CALIFORNIAVC AREA | |||||||
| 2560 N SANTIAGO BLVD | ORANGE | CA | 92867 | 952225798 | 501(C)(3) | 1252 | ONGOING PROGRAM |
| MUSEUM OF VENTURA COUNTY | |||||||
| 100 E MAIN STREET | VENTURA | CA | 93001 | 951942930 | 501(C)(3) | 1232 | GEN OPERATING SUPPOR |
| SPECIAL OLYMPICS OF SOUTHERN CALIFORNIA-VENTURA COUNTY | |||||||
| 1559 SPINNAKER DR STE 206 | VENTURA | CA | 93001 | 954538450 | 501(C)(3) | 1220 | GEN OPERATING SUPPOR |
| NEW WEST SYMPHONY ASSOCIATION | |||||||
| 2100 THOUSAND OAKS BLVD SUITE D | THOUSAND OAKS | CA | 91362 | 770406042 | 501(C)(3) | 1063 | GEN OPERATING SUPPOR |
| COALITION FOR FAMILY HARMONY | |||||||
| 1030 N VENTURA ROAD | OXNARD | CA | 93030 | 953433822 | 501(C)(3) | 1062 | GEN OPERATING SUPPOR |
| SMITH COLLEGE DONOR SERVICES | |||||||
| 33 ELM STREET | NORTHAMPTON | MA | 10630 | 041843040 | 501(C)(3) | 1000 | GEN OPERATING SUPPOR |
| POWERED BY YOUTH FOUNDATION INC | |||||||
| 2815 TOWNSGATE ROAD SUITE 150 | WESTLAKE VILLAGE | CA | 91361 | 455521017 | 501(C)(3) | 1000 | STARTUP NEW PROGRAM |
| UNITED WAY OF VENTURA COUNTY | |||||||
| 4001 MISSION OAKS BLVD SUITE E | CAMARILLO | CA | 93012 | 951945833 | 501(C)(3) | 1000 | CONF/SEMNR CONVENING |
| CALIFORNIA LUTHERAN UNIVERSITY | |||||||
| 60 W OLSEN ROAD | THOUSAND OAKS | CA | 91360 | 952962604 | 501(C)(3) | 1000 | CONF/SEMNR CONVENING |
| LOVING HOME HOSPICE FOR CHILDREN INC | |||||||
| PO BOX 940531 | SIMI VALLEY | CA | 93094 | 800177592 | 501(C)(3) | 1000 | GEN OPERATING SUPPOR |
| CAMARILLO HOSPICE | |||||||
| 400 ROSEWOOD AVE STE 102 | CAMARILLO | CA | 93010 | 953347061 | 501(C)(3) | 964 | GEN OPERATING SUPPOR |
| BOYS & GIRLS CLUB OF SIMI VALLEY | |||||||
| 2850 LEMON DRIVE | SIMI VALLEY | CA | 93063 | 952811018 | 501(C)(3) | 945 | GEN OPERATING SUPPOR |
| HABITAT FOR HUMANITY OF VENTURA COUNTY | |||||||
| 121 S RICE AVENUE | OXNARD | CA | 93030 | 770120376 | 501(C)(3) | 904 | GEN OPERATING SUPPOR |
| SENIOR NUTRITION ACTION COUNCIL OF VENTURA COUNTY INC | |||||||
| 929 TRIUNFO CANYON ROAD | WESTLAKE VILLAGE | CA | 91361 | 770168920 | 501(C)(3) | 844 | GEN OPERATING SUPPOR |
| PROJECT UNDERSTANDING OF SAN BUENAVENTURA | |||||||
| PO BOX 25460 | VENTURA | CA | 93002 | 953246871 | 501(C)(3) | 839 | GEN OPERATING SUPPOR |
| FIRST CHRISTIAN CHURCH OF VENTURA- DISCIPLES OF CHRIST | |||||||
| 38 TELOMA DRIVE | VENTURA | CA | 93003 | 956001213 | 501(C)(3) | 839 | GEN OPERATING SUPPOR |
| HELP OF OJAI | |||||||
| PO BOX 621 | OJAI | CA | 93024 | 952872549 | 501(C)(3) | 816 | GEN OPERATING SUPPOR |
| OJAI VALLEY HISTORICAL SOCIETY & MUSEUM | |||||||
| PO BOX 204 | OJAI | CA | 93024 | 952478853 | 501(C)(3) | 758 | GEN OPERATING SUPPOR |
| FRIENDS SEMINARY | |||||||
| 222 E 16TH STREET | NEW YORK | NY | 10033 | 135562223 | 501(C)(3) | 750 | GEN OPERATING SUPPOR |
| OJAI VALLEY HISTORICAL SOCIETY & MUSEUM | |||||||
| PO BOX 204 | OJAI | CA | 93024 | 952478853 | 501(C)(3) | 716 | GEN OPERATING SUPPOR |
| BRAIN INJURY CENTER | |||||||
| PO BOX 1477 | CAMARILLO | CA | 93011 | 770491413 | 501(C)(3) | 630 | GEN OPERATING SUPPOR |
| NEW WEST SYMPHONY ASSOCIATION | |||||||
| 2100 THOUSAND OAKS BLVD SUITE D | THOUSAND OAKS | CA | 91362 | 770406042 | 501(C)(3) | 623 | GEN OPERATING SUPPOR |
| CHILDREN'S SERVICES AUXILIARY | |||||||
| 4651 TELEPHONE ROAD SUITE 300 | VENTURA | CA | 93003 | 770054936 | 501(C)(3) | 581 | GEN OPERATING SUPPOR |
| NEW WEST SYMPHONY ASSOCIATION | |||||||
| 2100 THOUSAND OAKS BLVD SUITE D | THOUSAND OAKS | CA | 91362 | 770406042 | 501(C)(3) | 565 | GEN OPERATING SUPPOR |
| ALZHEIMER'S ASSOCIATION CALIFORNIA CENTRAL COAST CHAPTER INC | |||||||
| 1528 CHAPALA ST 204 | SANTA BARBARA | CA | 93101 | 770006745 | 501(C)(3) | 550 | GEN OPERATING SUPPOR |
| NEW WEST SYMPHONY ASSOCIATION | |||||||
| 2100 THOUSAND OAKS BLVD SUITE D | THOUSAND OAKS | CA | 91362 | 770406042 | 501(C)(3) | 527 | GEN OPERATING SUPPOR |
| MIKVA CHALLENGE GRANT FOUNDATION INC | |||||||
| 332 S MICHIGAN AVE SUITE 400 | CHICAGO | IL | 60604 | 522033353 | 501(C)(3) | 500 | GEN OPERATING SUPPOR |
| ASSOCIATION OF FUNDRAISING PROFESSIONALS | |||||||
| PO BOX 1564 | SANTA BARBARA | CA | 93102 | 770211514 | 501(C)(3) | 500 | CONF/SEMNR CONVENING |
| ASSOCIATION OF FUNDRAISING PROFESSIONALS | |||||||
| PO BOX 1564 | SANTA BARBARA | CA | 93102 | 770211514 | 501(C)(3) | 500 | CONF/SEMNR CONVENING |
| ASSOCIATION OF FUNDRAISING PROFESSIONALS | |||||||
| PO BOX 1564 | SANTA BARBARA | CA | 93102 | 770211514 | 501(C)(3) | 500 | CONF/SEMNR CONVENING |
| PLANNED PARENTHOOD SBVSLO COUNTIES INC | |||||||
| 518 GARDEN STREET | SANTA BARBARA | CA | 93101 | 952319356 | 501(C)(3) | 500 | GEN OPERATING SUPPOR |
| COUNTY OF VENTURA- SUPERVISOR LINDA PARKS OFFICE | |||||||
| 625 WEST HILLCREST DRIVE | THOUSAND OAKS | CA | 91360 | 956000944 | GOVT | 500 | CONF/SEMNR CONVENING |
| EASTER SEALS TRI-COUNTIES CALIFORNIA | |||||||
| 223 E THOUSAND OAKS BLVD SUITE 100 | THOUSAND OAKS | CA | 91360 | 770294977 | 501(C)(3) | 498 | GEN OPERATING SUPPOR |
| HOUSING OPPORTUNITIES MADE EASIER (HOME) | |||||||
| PO BOX 66 | VENTURA | CA | 93002 | 204616988 | 501(C)(3) | 250 | CONF/SEMNR CONVENING |
| CASA PACIFICA | |||||||
| 1722 S LEWIS ROAD | CAMARILLO | CA | 93012 | 770195022 | 501(C)(3) | 250 | GEN OPERATING SUPPOR |
| UNITED WAY OF VENTURA COUNTY | |||||||
| 4001 MISSION OAKS BLVD SUITE E | CAMARILLO | CA | 93012 | 951945833 | 501(C)(3) | 250 | GEN OPERATING SUPPOR |
| WASHINGTON DC MARTIN LUTHER KING JR NATIONAL MEMORIAL PROJECT FOUNDATION | |||||||
| 401 F STREET NW SUITE 334 | WASHINGTON | DC | 20001 | 522145683 | 501(C)(3) | 74 | CAPITAL (BLDG) CMPGN |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 297 | NumberOfRecipients |
| Amount Of Cash Grant | 1039150 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HUGH J RALSTON | NamePerson |
| Title | PRESIDENT AND CEO | Title |
| Base Compensation Filing Org | 146613 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 4944 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 3000 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 154557 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TIMOTHY MCCALLION | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | VICE CHAIR/TREASURER OF VCCF AND PRESIDENT - PACIFIC REGION OF VERIZON | Relationship |
| Amount Of Transaction | 16491 | AmountOfTransaction |
| Description Of Transaction | TELEPHONE SERVICES | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 14 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 730643 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | OFFICE FURNITURE | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 163250 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PROVIDED VIA EMAIL TO, AND REVIEWED BY, THE VICE PRESIDENT/CONTROLLER, 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 209,743. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VCCF NONPROFIT CENTER LLC | BusinessNameLine1 |
Address US AddressUS
| 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 | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Total Income | -426094 | TotalIncome |
| EOY Assets | 10421297 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VENTURA COUNTY COMMUNITY FOUNDATION | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTIN V & MARTHA K SMITH FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| 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 | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 509(A)(3) | ExemptCodeSection |
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 Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| 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 | TransactionType |
| Amount Involved | 75000 | AmountInvolved |
| Method Of Amt Determination | CASH | MethodOfAmtDetermination |
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