2014-08-15T16:11:37-05:00 2013-09-30 953680171 MCGOWAN GUNTERMANN 111 E VICTORIA ST 2ND FLOOR SANTA BARBARA CA 931012018 990 2012-10-01 770165029 VENTURA COUNTY COMMUNITY FOUNDATION VENT 8059880196 4001 MISSION OAKS BLVD NO 4 CAMARILLO CA 93010 HUGH J RALSTON 8059880196 2014-08-13 1 CHRISLEY N REED CPA P00025230 8059629175 2012 2015-11-30 17:44:51Z HUGH J RALSTON 4001 MISSION OAKS BLVD NO 4 CAMARILLO CA 93010 28720182 0 X WWW.VCCF.ORG X 1987 CA TO PROMOTE AND ENABLE PHILANTHROPY TO IMPROVE OUR COMMUNITY FOR GOOD AND FOR EVER. 16 16 24 400 0 0 7357252 3333241 192714 241153 2191802 4149430 68848 -557687 9810616 7166137 4109597 3839357 0 0 1130640 1266007 0 0 225640 872368 931119 6112605 6036483 3698011 1129654 108045034 116223620 8814114 9153545 99230920 107070075 X PROMOTE AND ENABLE PHILANTHROPY TO IMPROVE OUR COMMUNITY FOR GOOD AND FOR EVER. 0 0 3863885 3678125 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. 288287 161232 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. 503997 241153 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. 73708 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. 73708 4729877 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 1 0 0 1 0 0 0 0 1 0 0 0 1 20 0 1 24 1 0 0 0 0 1 1 1 1 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X HUGH J RALSTON PRESIDENT & CEO 8059880196 4001 MISSION OAKS BLVD SUITE A CAMARILLO CA 93012 MARY L SCHWABAUER 1.00 X 0 0 0 ROBERT J KATCH 1.00 X 0 0 0 HENRY L LACAYO 1.00 X 0 0 0 TERRI LISAGOR 1.00 X X 0 0 0 TIMOTHY J MCCALLION 1.00 X X 0 0 0 M CARMEN RAMIREZ 1.00 X 0 0 0 STACY A ROSCOE 1.00 X X 0 0 0 SCOTT B SAMSKY 1.00 X X 0 0 0 PIERRE Y TADA 1.00 X X 0 0 0 CHARLES MAXEY PHD 1.00 X 0 0 0 MICHAEL L SILACCI 1.00 X 0 0 0 GARY E ERICKSON 1.00 X X 0 0 0 ROZ MCGRATH 1.00 X 0 0 0 TIM GALLAGHER 1.00 X 0 0 0 BONNIE WEIGEL 1.00 X 0 0 0 STAN MANTOOTH 1.00 X 0 0 0 ARMANDO LOPEZ 1.00 X 0 0 0 SCOTT P HANSEN 1.00 X 0 0 0 HUGH J RALSTON 40.00 X 146613 0 7944 CLARE M BROWN 40.00 X 93108 0 5689 239721 0 13633 1 0 1 0 0 3333241 893893 3333241 RESOURCE CENTER WORKSHOPS 611710 125411 125411 OTHER PROGRAM SERVICE REVENUE 561000 96971 96971 MANAGEMENT FEES 561000 18771 18771 241153 1333949 1333949 215809 821131 -605322 -605322 -605322 23414196 20586745 11970 2827451 -11970 2815481 2815481 181834 134199 47635 47635 7166137 241153 0 3591743 2800207 2800207 1039150 1039150 293067 163320 126074 3673 827233 333315 425396 68522 15225 5259 7760 2206 44949 17670 24064 3215 85533 38977 43195 3361 192942 132936 58958 1048 10100 2144 7956 25000 8235 16540 225 224450 2111 222194 145 9638 711 8035 892 116984 78829 37290 865 32522 13499 18492 531 18237 11018 7048 171 6112 1703 4400 9 24327 8925 15402 34212 10847 23365 67257 57464 9614 179 MISCELLANEOUS 154019 12009 3133 138877 WORKSHOP EXPENSES 60158 60158 MEMBERSHIP 23872 7900 14375 1597 MARKETING AND DONOR REL 21209 14189 6896 124 -89920 -90699 779 6036483 4729877 1080966 225640 250 250 11859708 15012274 9336035 8590651 24508 338488 49781 65883 10552319 238514 7132867 10313805 10707869 10945277 65454218 67331767 3479798 3625225 108045034 116223620 207732 358814 1473016 1715006 30697 23161 6800000 6800000 302669 256564 8814114 9153545 X 84515124 92097332 13543576 13800523 1172220 1172220 99230920 107070075 108045034 116223620 X 1129654 6499758 209743 X X 0 1 X 1 0 X 3737700 5610976 4238893 7357251 3333241 24278061 3737700 5610976 4238893 7357251 3333241 24278061 6106559 18171502 2748853 1128888 1623220 1218819 1333949 8053729 32331790 1262509 0.56200 0.59710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 115 501 2030914 1426202 670363 3149494 17829102 102125426 1 1 72198289 2569862 8421457 6869032 76320576 61170235 5701165 10614062 5287173 72198289 60159467 5242811 -2507340 1724703 61170235 54425311 1870549 5795963 1932356 60159467 52677970 1651497 2547226 2451382 54425311 0.97500 0.01500 0.01000 0 0 2185000 2185000 7811276 100623 7710653 122611 12262 110349 433432 125629 307803 10313805 MUTUAL FUNDS 19577800 F INVESTMENT COMPANIES 47753967 F 67331767 PLANNED GIVING LIABILITY 256564 256564 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 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. ONEIL 96534 96534 18919 925 23239 SOCIAL JUSTICE 46507 46507 4377 300 29250 1 38793 38793 11219 45969 181834 181834 34515 1225 98458 134198 47636 1 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 SCHOLARSHIPS 297 1039150 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X X 0 0 0 0 0 0 0 0 0 HUGH J RALSTON 146613 0 0 0 0 0 4944 0 3000 0 154557 0 0 0 TIMOTHY MCCALLION VICE CHAIR/TREASURER OF VCCF AND PRESIDENT - PACIFIC REGION OF VERIZON 16491 TELEPHONE SERVICES 0 X 14 730643 FMV X OFFICE FURNITURE 1 163250 FMV 0 0 1 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN VALUE - SPLIT INTEREST AGREEMENTS 209,743. 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 -426094 10421297 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 75000 CASH