VENTURA COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: VENTURA COUNTY COMMUNITY FOUNDATION (EIN 77-0165029)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-08-14
IRS object ID: 201302269349300515
Schema version: 2011v1.5
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	2013-08-14T10:57:48-05:00	Timestamp
Tax Period End Date	2012-09-30	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	2011-10-01	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 SUITE A	AddressLine1
City	CAMARILLO	City
State	CA	State
ZIP Code	93012	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	HUGH J RALSTON	Name
Title	PRESIDENT & CEO	Title
Phone	8059880196	Phone
Date Signed	2013-08-13	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	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
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 SUITE A	AddressLine1
City	CAMARILLO	City
State	CA	State
ZIP Code	93012	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	40106245	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	15	NbrIndependentVotingMembers
Total Nbr Employees	19	TotalNbrEmployees
Total Nbr Volunteers	400	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	4238893	ContributionsGrantsPriorYear
Contributions Grants Current Year	7357252	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	200750	ProgramServiceRevenuePriorYear
Program Service Revenue CY	192714	ProgramServiceRevenueCY
Investment Income Prior Year	2680029	InvestmentIncomePriorYear
Investment Income Current Year	2191802	InvestmentIncomeCurrentYear
Other Revenue Prior Year	61518	OtherRevenuePriorYear
Other Revenue Current Year	68848	OtherRevenueCurrentYear
Total Revenue Prior Year	7181190	TotalRevenuePriorYear
Total Revenue Current Year	9810616	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	3273643	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	4109597	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1096092	SalariesEtcPriorYear
Salaries Etc Current Year	1130640	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	133554	TotalFundrsngExpCurrentYear
Other Expense Prior Year	697305	OtherExpensePriorYear
Other Expenses Current Year	872368	OtherExpensesCurrentYear
Total Expenses Prior Year	5067040	TotalExpensesPriorYear
Total Expenses Current Year	6112605	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2114150	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3698011	RevenuesLessExpensesCY
Total Assets BOY	87454910	TotalAssetsBOY
Total Assets EOY	108045034	TotalAssetsEOY
Total Liabilities BOY	1685913	TotalLiabilitiesBOY
Total Liabilities EOY	8814114	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	85768997	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	99230920	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	ENABLE AND PROMOTE PHILANTHROPY TO IMPROVE OUR COMMUNITY FOR GOOD AND FOR EVER.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	4017973	Expense
Grants	3835556	Grants
Revenue	19270	Revenue
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	517404	Expense
Grants	274040	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	348150	Expense
Revenue	127844	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	77785	Expense
Revenue	45600	Revenue
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	77785	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	45600	TotalOfOtherProgramServiceRev
Total Program Service Expense	4961312	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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	13	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	19	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	15	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
Other Website	X	OtherWebsite
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 (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MARY L SCHWABAUER
IMMEDIATE PAST CHAIR	1.00	X	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
BOARD MEMBER	1.00	X		0	0	0
TIMOTHY J MCCALLION
TREASURER	1.00	X	X	0	0	0
M CARMEN RAMIREZ
BOARD MEMBER	1.00	X		0	0	0
STACY A ROSCOE
VICE CHAIR	1.00	X	X	0	0	0
SCOTT B SAMSKY
SECRETARY	1.00	X	X	0	0	0
PIERRE Y TADA
CHAIR	1.00	X	X	0	0	0
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
VICE CHAIR	1.00	X	X	0	0	0
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
HUGH J RALSTON
PRESIDENT AND CEO	40.00		X	148017	0	7945
CLARE M BROWN
V.P. & CONTROLLER	40.00		X	86716	0	5223

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	234733	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	13168	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	7357252	AllOtherContributions
Noncash Contributions	697669	NoncashContributions
Total Contributions	7357252	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RESOURCE CENTER WORKSH	611710	127844	127844
OTHER PROGRAM SERVICE	561000	45600	45600
MANAGEMENT FEES	561000	19270	19270

Field	Value	IRS element (for citing)
Total Program Service Revenue	192714	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1218876	TotalRevenueColumn
Exclusion	$1,218,876	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	31190678	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	30217752	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	972926	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	972926	TotalRevenueColumn
Exclusion	$972,926	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	146725	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	77877	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	68848	TotalRevenueColumn
Exclusion	$68,848	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9810616	TotalRevenueColumn
Related Or Exempt Function Income	192714	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$2,260,650	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	3064617	Total
Program Services	3064617	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1044980	Total
Program Services	1044980	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	260532	Total
Program Services	149528	ProgramServices
Management And General	107399	ManagementAndGeneral
Fundraising	3605	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	735869	Total
Program Services	252720	ProgramServices
Management And General	388454	ManagementAndGeneral
Fundraising	94695	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	13213	Total
Program Services	4082	ProgramServices
Management And General	7196	ManagementAndGeneral
Fundraising	1935	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	42227	Total
Program Services	15775	ProgramServices
Management And General	21488	ManagementAndGeneral
Fundraising	4964	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	78799	Total
Program Services	31848	ProgramServices
Management And General	39071	ManagementAndGeneral
Fundraising	7880	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	181514	Total
Program Services	109361	ProgramServices
Management And General	67153	ManagementAndGeneral
Fundraising	5000	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	24716	Total
Program Services	494	ProgramServices
Management And General	24222	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	25285	Total
Program Services	12685	ProgramServices
Management And General	11335	ManagementAndGeneral
Fundraising	1265	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	179959	Total
Program Services	1479	ProgramServices
Management And General	178480	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	35166	Total
Program Services	22325	ProgramServices
Management And General	12841	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	80509	Total
Program Services	44703	ProgramServices
Management And General	35414	ManagementAndGeneral
Fundraising	392	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	32619	Total
Program Services	14899	ProgramServices
Management And General	16089	ManagementAndGeneral
Fundraising	1631	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	162498	Total
Program Services	67850	ProgramServices
Management And General	86419	ManagementAndGeneral
Fundraising	8229	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	7174	Total
Program Services	2422	ProgramServices
Management And General	4752	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	32198	Total
Program Services	9618	ProgramServices
Management And General	20974	ManagementAndGeneral
Fundraising	1606	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	8500	Total
Management And General	8500	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	19758	Total
Program Services	13124	ProgramServices
Management And General	5646	ManagementAndGeneral
Fundraising	988	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	80889	Total
Program Services	57253	ProgramServices
Management And General	23636	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
WORKSHOP EXPENSES	58690	58690
MARKETING AND DONOR REL	35573	26109	9464
MEMBERSHIP	24731	8012	15479	1240
SUBSCRIPTIONS	9720	8590	1130

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	-127131	Total
Program Services	-59852	ProgramServices
Management And General	-67403	ManagementAndGeneral
Fundraising	124	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6112605	Total
Program Services	4961312	ProgramServices
Management And General	1017739	ManagementAndGeneral
Fundraising	133554	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	8708814	BOY
EOY	11859708	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	8594964	BOY
EOY	9336035	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	10618	BOY
EOY	24508	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	48530	BOY
EOY	49781	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7307429	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	174562	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	50296	BOY
EOY	7132867	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	8299381	BOY
EOY	10707869	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	59648966	BOY
EOY	65454218	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2093091	BOY
EOY	3479798	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	87454910	BOY
EOY	108045034	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	102788	BOY
EOY	207732	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	1286536	BOY
EOY	1473016	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	18409	BOY
EOY	30697	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	6800000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	278180	BOY
EOY	302669	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1685913	BOY
EOY	8814114	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	72637231	BOY
EOY	84515124	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	11959546	BOY
EOY	13543576	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	85768997	BOY
EOY	99230920	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	87454910	BOY
EOY	108045034	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	3698011	ReconcilationRevenueExpenses
Reconcilation Other Changes	9763912	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
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	5050660	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3737700	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5610976	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4238893	CurrentTaxYearMinus1Year
Current Tax Year	7357251	CurrentTaxYear
Total	25995480	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5050660	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3737700	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5610976	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4238893	CurrentTaxYearMinus1Year
Current Tax Year	7357251	CurrentTaxYear
Total	25995480	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	5297036	AmountsSubstContributorsTotal
Public Support Total170	20698444	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1952256	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2748853	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1128888	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1623220	CurrentTaxYearMinus1Year
Current Tax Year	1218819	CurrentTaxYear
Total	8672036	Total

Field	Value	IRS element (for citing)
Total Support	34667516	TotalSupport
Gross Receipts From Admissions Etc	1281280	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.59710	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.55010	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	117	NumberDAFsHeld
Number Funds Held	503	NumberFundsHeld
Donor Advised Contributions	2911461	DonorAdvisedContributions
Contrib To Funds And Other Accounts	5043101	ContribToFundsAndOtherAccounts
Grants Paid From Donor Funds	492222	GrantsPaidFromDonorFunds
Grants Funds And Other Accounts	3617374	GrantsFundsAndOtherAccounts
Aggregate DAF Value	15634839	AggregateDAFValue
Aggregate Fund Value	85538566	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	61170235	BeginningOfYearBalance
Contributions	5701165	Contributions
Investment Earnings Or Losses	10614062	InvestmentEarningsOrLosses
Grants Or Scholarships	5287173	GrantsOrScholarships
End Of Year Balance	72198289	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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 Minus3 Years CurrentYearMinus3Years

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	0.01600	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00900	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	7096945	InvestmentCostOrOtherBasis
Book Value	7096945	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	39896	InvestmentCostOrOtherBasis
Depreciation	38660	Depreciation
Book Value	1236	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	170588	InvestmentCostOrOtherBasis
Depreciation	135902	Depreciation
Book Value	34686	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7132867	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
MUTUAL FUNDS	18378056	F
INVESTMENT COMPANIES	47076162	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	65454218	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PLANNED GIVING LIABILITY	Description
Amount	$302,669	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	302669	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X:	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, 2012, 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 2008.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ONEIL	NameOfEvent1
Gross Receipts Event1	48984	GrossReceiptsEvent1
Gross Revenue Event1	48984	GrossRevenueEvent1
Food And Beverage Event1	18135	FoodAndBeverageEvent1
Entertainment Event1	425	EntertainmentEvent1
Other Direct Expenses Event1	8972	OtherDirectExpensesEvent1
Name Of Event2	SOJUSO	NameOfEvent2
Gross Receipts Event2	40053	GrossReceiptsEvent2
Gross Revenue Event2	40053	GrossRevenueEvent2
Food And Beverage Event2	1747	FoodAndBeverageEvent2
Other Direct Expenses Event2	4020	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	57688	GrossReceiptsOtherEvents
Gross Revenue Other Events	57688	GrossRevenueOtherEvents
Rent Facility Costs Other Events	475	RentFacilityCostsOtherEvents
Food And Beverage Other Events	5535	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	38568	OtherDirectExpensesOtherEvents
Gross Receipts Total	146725	GrossReceiptsTotal
Gross Revenue Total Events	146725	GrossRevenueTotalEvents
Rent Facility Costs Total Events	475	RentFacilityCostsTotalEvents
Food And Beverage Total Events	25417	FoodAndBeverageTotalEvents
Entertainment Total Events	425	EntertainmentTotalEvents
Other Direct Expenses Total Events	51560	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	77877	DirectExpenseSummaryEvents
Net Income Summary	68848	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (307 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
RUBICON THEATRE COMPANY
1006 E MAIN ST	VENTURA	CA	930010048	770495901	501(C)(3)	25000	ARTS & CULTURE
ALZHEIMER'S ASSOCIATION CALIFORNIA CENTRAL COAST CHAPTER INC
1528 CHAPALA ST 204	SANTA BARBARA	CA	93101	770006745	501(C)(3)	542	SENIOR SERVICES
PEPPERDINE UNIVERSITY
24255 PACIFIC COAST HIGHWAY	MALIBU	CA	90263	951644037	501(C)(3)	3500	RECREATION
PEPPERDINE UNIVERSITY
24255 PACIFIC COAST HIGHWAY	MALIBU	CA	90263	951644037	501(C)(3)	3000	ADULT/VOCATIONAL EDUCATION
PROJECT UNDERSTANDING OF SAN BUENAVENTURA
PO BOX 25460	VENTURA	CA	930022280	953246871	501(C)(3)	5000	HOUSING
HUMANE SOCIETY OF VENTURA COUNTY
PO BOX 297	OJAI	CA	93024	952272598	501(C)(3)	1024	ANIMAL WELFARE
HELP OF OJAI
PO BOX 621	OJAI	CA	93024	952872549	501(C)(3)	1024	ANIMAL WELFARE
BIG BROTHERS & BIG SISTERS OF VENTURA COUNTY
445 ROSEWOOD AVENUE SUITE Q	CAMARILLO	CA	93010	203425568	501(C)(3)	458	YOUTH DEVELOPMENT
BOYS & GIRLS CLUB OF CAMARILLO
1500 TEMPLE AVENUE	CAMARILLO	CA	93010	956194547	501(C)(3)	1663	RECREATION
BOYS & GIRLS CLUB OF GREATER OXNARD & PORT HUENEME
1900 W 5TH STREET	OXNARD	CA	93035	951785162	501(C)(3)	7155	RECREATION
BOYS & GIRLS CLUB OF SIMI VALLEY
2850 LEMON DRIVE	SIMI VALLEY	CA	930632193	952811018	501(C)(3)	900	RECREATION
BOYS & GIRLS CLUB OF VENTURA
6020 NICHOLLE STREET SUITE D	VENTURA	CA	93003	952248919	501(C)(3)	2853	RECREATION
CAMP FIRE USA VC COUNCIL
P O BOX 5363	OXNARD	CA	93031	951792293	501(C)(3)	3724	RECREATION
CAREGIVERS
1765 GOODYEAR AVE STE 205	VENTURA	CA	930038015	770081692	501(C)(3)	610	SENIOR SERVICES
CASA PACIFICA
1722 S LEWIS ROAD	CAMARILLO	CA	930128520	770195022	501(C)(3)	11399	ABUSE/NEGLECT/DOMESTIC VIOLENCE
CASA PACIFICA
1722 S LEWIS ROAD	CAMARILLO	CA	930128520	770195022	501(C)(3)	10283	ABUSE/NEGLECT/DOMESTIC VIOLENCE
CHURCH OF OUR LADY & ALL ANGELS
1502 E OJAI AVENUE	OJAI	CA	93023	956062485	501(C)(3)	3493	RELIGIOUS DEVELOPMENT/CHURCHES
CITY OF SANTA PAULACALIFORNIA OIL MUSEUM
PO BOX 48	SANTA PAULA	CA	930610048	956000791	GOVT	2289	HISTORICAL ASSOC./MUSEUMS
CITY OF SANTA PAULACALIFORNIA OIL MUSEUM
PO BOX 48	SANTA PAULA	CA	930610048	956000791	GOVT	8295	HISTORICAL ASSOC./MUSEUMS
COALITION FOR FAMILY HARMONY
1030 N VENTURA ROAD	OXNARD	CA	93030	953433822	501(C)(3)	1032	ABUSE/NEGLECT/DOMESTIC VIOLENCE
CONEJO VALLEY SENIOR CONCERNS
401 HODENCAMP ROAD	THOUSAND OAKS	CA	91360	952992927	501(C)(3)	7535	SENIOR SERVICES
HABITAT FOR HUMANITY OF VENTURA COUNTY
121 S RICE AVENUE	OXNARD	CA	93030	770120376	501(C)(3)	857	HOUSING
HELP OF OJAI
PO BOX 621	OJAI	CA	93024	952872549	501(C)(3)	788	HUMAN SERVICES
HELP OF OJAI
PO BOX 621	OJAI	CA	93024	952872549	501(C)(3)	4573	HUMAN SERVICES
MANY MANSIONS
1459 E THOUSAND OAKS BLVD BLDG D	THOUSAND OAKS	CA	91362	953424516	501(C)(3)	2998	HOUSING
PROJECT UNDERSTANDING OF SAN BUENAVENTURA
PO BOX 25460	VENTURA	CA	930022280	953246871	501(C)(3)	1250	HOMELESS SERVICES
PROJECT UNDERSTANDING OF SAN BUENAVENTURA
PO BOX 25460	VENTURA	CA	930022280	953246871	501(C)(3)	2324	HOMELESS SERVICES
SAN BUENAVENTURA FRIENDS OF THE LIBRARY
PO BOX 403	VENTURA	CA	930020403	953152438	501(C)(3)	2853	LIBRARIES
SAN BUENAVENTURA FRIENDS OF THE LIBRARY
PO BOX 403	VENTURA	CA	930020403	953152438	501(C)(3)	17491	LIBRARIES
SENIOR NUTRITION ACTION COUNCIL OF VENTURA COUNTY INC
929 TRIUNFO CANYON ROAD	WESTLAKE VILLAGE	CA	913611826	770168920	501(C)(3)	811	FOOD BANKS
SPECIAL OLYMPICS OF SOUTHERN CALIFORNIA-VENTURA COUNTY
1559 SPINNAKER DR STE 206	VENTURA	CA	93001	954538450	501(C)(3)	1207	HANDICAPPED
UNITED WAY OF VENTURA COUNTY
4001 MISSION OAKS BLVD SUITE E	CAMARILLO	CA	93012	951945833	501(C)(3)	1542	HUMAN SERVICES
VENTURA COUNTY JEWISH FAMILY SERVICES
857 E MAIN STREET	VENTURA	CA	93001	770149387	501(C)(3)	2853	HUMAN SERVICES
VENTURA COUNTY MEDICAL RESOURCE FOUNDATION
199 FIGUEROA STREET 2ND FLOOR	VENTURA	CA	93001	956096141	501(C)(3)	118708	HEALTH CARE SERVICES
BRIGGS SCHOOL DISTRICT
12465 FOOTHILL RD	SANTA PAULA	CA	93060	956000363	GOVT	5957	PRIMARY/SECONDARY EDUCATION
CHILDREN'S SERVICES AUXILLIARY
4245 MARKET STREET SUITE 204	VENTURA	CA	93003	770054936	501(C)(3)	2261	YOUTH DEVELOPMENT
CITY OF OXNARD POLICE DEPT
251 SOUTH C STREET	OXNARD	CA	93030	956000756	GOVT	1658	PUBLIC SAFETY
HUENEME SCHOOL DISTRICT
205 N VENTURA ROAD	PORT HUENEME	CA	930413065		GOVT	18508	LIBRARIES
SIMI VALLEY CHURCH OF RELIGIOUS SCIENCE
1756 ERRINGER ROAD	SIMI VALLEY	CA	93065	770071366	501(C)(3)	4061	RELIGIOUS DEVELOPMENT/CHURCHES
RONALD REAGAN PRESIDENTIAL FOUNDATION THE
40 PRESIDENTIAL DR	SIMI VALLEY	CA	93065	770054631	501(C)(3)	4985	HISTORICAL ASSOC./MUSEUMS
RUBICON THEATRE COMPANY
1006 E MAIN ST	VENTURA	CA	930010048	770495901	501(C)(3)	1253	ARTS & CULTURE
RUBICON THEATRE COMPANY
1006 E MAIN ST	VENTURA	CA	930010048	770495901	501(C)(3)	1239	ARTS & CULTURE
VENTURA COLLEGE FOUNDATION
4667 TELEGRAPH ROAD	VENTURA	CA	93003	770037747	501(C)(3)	48935	OUTSIDE SCHOLARSHIP PROGRAM SUPPORT
NEW WEST SYMPHONY ASSOCIATION
4001 MISSION OAKS BLVD STE R	CAMARILLO	CA	93012	770406042	501(C)(3)	841	ARTS & CULTURE
NEW WEST SYMPHONY ASSOCIATION
4001 MISSION OAKS BLVD STE R	CAMARILLO	CA	93012	770406042	501(C)(3)	492	ARTS & CULTURE
NEW WEST SYMPHONY ASSOCIATION
4001 MISSION OAKS BLVD STE R	CAMARILLO	CA	93012	770406042	501(C)(3)	537	ARTS & CULTURE
NEW WEST SYMPHONY ASSOCIATION
4001 MISSION OAKS BLVD STE R	CAMARILLO	CA	93012	770406042	501(C)(3)	1018	ARTS & CULTURE
NEW WEST SYMPHONY ASSOCIATION
4001 MISSION OAKS BLVD STE R	CAMARILLO	CA	93012	770406042	501(C)(3)	20025	ARTS & CULTURE
OJAI VALLEY HISTORICAL SOCIETY & MUSEUM
PO BOX 204	OJAI	CA	93024	952478853	501(C)(3)	705	HISTORICAL ASSOC./MUSEUMS
CAMARILLO HEALTH CARE DISTRICT
3639 E LAS POSAS RD	CAMARILLO	CA	93010	952834854	GOVT	123599	HEALTH CARE SERVICES
ODD FELLOW-REBEKAH CHILDREN'S HOME OF CALIFORNIA
290 IOOF AVENUE	GILROY	CA	95020	941167402	501(C)(3)	49310	HUMAN SERVICES
CITY OF VENTURA
PO BOX 99	VENTURA	CA	930020099	956000807	GOVT	45506	COMMUNITY/NEIGHBORHOOD DEVELOPMENT
CITY OF VENTURA
PO BOX 99	VENTURA	CA	930020099	956000807	GOVT	75720	RECREATION
LIVINGSTON MEMORIAL VNA
1996 EASTMAN AVE	VENTURA	CA	930035768	951693538	501(C)(3)	4346	HEALTH CARE SERVICES
SOVEREIGN ORDER OF MALTA - WESTERN ASSOCIATION
465 CALIFORNIA STREET STE 818	SAN FRANCISCO	CA	94104	237450840	501(C)(3)	5000	RELIGIOUS DEVELOPMENT/CHURCHES
THE ABUNDANT TABLE
PO BOX 2305	CAMARILLO	CA	930112305	262243787	501(C)(3)	8000	SOCIAL JUSTICE/EQUITY
BOYS & GIRLS CLUB OF SANTA CLARA VALLEY
P O BOX 152	SANTA PAULA	CA	93061	952497853	501(C)(3)	9000	SOCIAL JUSTICE/EQUITY
CABRILLO ECONOMIC DEVELOPMENT CORP
702 COUNTY SQUARE DRIVE	VENTURA	CA	93003	953681521	501(C)(3)	6000	SOCIAL JUSTICE/EQUITY
MIXTECOINDIGENA COMMUNITY ORGANIZING PROJECT (MICOP)
PO BOX 20543	OXNARD	CA	930340543	300045901	501(C)(3)	5000	SOCIAL JUSTICE/EQUITY
CENTRAL COAST ALLIANCE UNITED FOR A SUSTAINABLE ECONOMY (CAUSE)
2021 SPERRY AVENUE SUITE 18	VENTURA	CA	93003	770578864	501(C)(3)	7500	SOCIAL JUSTICE/EQUITY
COALITION FOR SUSTAINABLE TRANSPORTATION
PO BOX 2495	SANTA BARBARA	CA	93120	300022937	501(C)(3)	7500	SOCIAL JUSTICE/EQUITY
ORGANIZACIN EN CALIFORNIA DE LDERES CAMPESINAS INC
2101 S ROSE AVE STE A	OXNARD	CA	93033	954611282	501(C)(3)	8000	SOCIAL JUSTICE/EQUITY
MULTICULTURAL COMMUNITY VENTURES INITIATIVE
PO BOX 8122	OXNARD	CA	930318122	300223314	FISCALLY S	4000	SOCIAL JUSTICE/EQUITY
ST JUDE THE APOSTLE CATHOLIC CHURCH
32032 WEST LINDERO CANYON ROAD	WESTLAKE VILLAGE	CA	913614270	952758216	RELIGIOUS	15000	HUMAN SERVICES
VENTURA COLLEGE
4667 TELEGRAPH RD	VENTURA	CA	93003	952224338	COLLEGE/UN	5000	RECREATION
UNITED WAY OF VENTURA COUNTY
4001 MISSION OAKS BLVD SUITE E	CAMARILLO	CA	93012	951945833	501(C)(3)	5000	HUMAN SERVICES
CASA PACIFICA
1722 S LEWIS ROAD	CAMARILLO	CA	930128520	770195022	501(C)(3)	1000	ABUSE/NEGLECT/DOMESTIC VIOLENCE
INTERFACE CHILDREN FAMILY SERVICES
4001 MISSION OAKS BLVD	CAMARILLO	CA	93012	952944459	501(C)(3)	1000	HUMAN SERVICES
BLANCHARD COMMUNITY LIBRARY
119 N EIGHTH STREET	SANTA PAULA	CA	930602784	952544347	GOVT	500	LIBRARIES
MUSEUM OF VENTURA COUNTY
100 E MAIN STREET	VENTURA	CA	93001	951942930	501(C)(3)	500	HISTORICAL ASSOC./MUSEUMS
SANTA PAULA THEATER CENTER
PO BOX 608	SANTA PAULA	CA	93061	770076274	501(C)(3)	500	ARTS & CULTURE
ALZHEIMER'S ASSOCIATION CALIFORNIA CENTRAL COAST CHAPTER INC
1528 CHAPALA ST 204	SANTA BARBARA	CA	93101	770006745	501(C)(3)	400	SENIOR SERVICES
CALIFORNIA 4-H FOUNDATION
PO BOX 73673	DAVIS	CA	95617	237327765	501(C)(3)	400	YOUTH DEVELOPMENT
VC MASTER CHORALE & OPERA ASSOCIATION INC
1014 HORIZON DRIVE	VENTURA	CA	93003	953760983	501(C)(3)	400	ARTS & CULTURE
VENTURA COUNTY MEDICAL RESOURCE FOUNDATION
199 FIGUEROA STREET 2ND FLOOR	VENTURA	CA	93001	956096141	501(C)(3)	400	HEALTH CARE SERVICES
AIM COUNCIL INC
133 N MILL STREET	SANTA PAULA	CA	93060	237419000	501(C)(3)	300	FOOD BANKS
EL CONCILIO FAMILY SERVICES
301 SOUTH C STREET	OXNARD	CA	930305808	953792795	501(C)(3)	300	CIVIL RIGHTS
VENTURA COUNTY COMMISSION FOR WOMEN
4651 TELEPHONE ROAD SUITE 200	VENTURA	CA	930038393		OTHER/EXPE	392	WOMENS & GIRLS ISSUES
RAINBOW UMBRELLA
3055 PORTER LANE	VENTURA	CA	930034747	260696592	FISCALLY S	5000	LESBIAN, GAY, BISEXUAL, TRANSGENDER ISSUES
INTERFACE CHILDREN FAMILY SERVICES
4001 MISSION OAKS BLVD	CAMARILLO	CA	93012	952944459	501(C)(3)	6759	HUMAN SERVICES
WESTMINSTER FREE CLINIC
5560 NAPOLEON AVENUE	OAK PARK	CA	91377	770563241	501(C)(3)	5069	HEALTH CARE SERVICES
SALVATION ARMY-OXNARD
PO BOX 752	OXNARD	CA	93032	941156347	501(C)(3)	5069	HEALTH CARE SERVICES
FREE CLINIC OF SIMI VALLEY
2060 TAPO STREET	SIMI VALLEY	CA	930633417	237108154	501(C)(3)	5069	HEALTH CARE SERVICES
CONEJO FREE CLINIC
80 E HILLCREST DR SUITE 102	THOUSAND OAKS	CA	913604219	953177953	501(C)(3)	5069	HEALTH CARE SERVICES
FOOD SHARE INC
4156 SOUTHBANK ROAD	OXNARD	CA	93036	770018162	501(C)(3)	20276	FOOD BANKS
SPIRIT OF SANTA PAULA
848 E MAIN STREET B	SANTA PAULA	CA	930602734	270005506	501(C)(3)	5880	HOMELESS SERVICES
RESCUE MISSION ALLIANCE
315 NORTH A STREET	OXNARD	CA	930304901	237278002	501(C)(3)	5880	HOMELESS SERVICES
TURNING POINT FOUNDATION
PO BOX 24397	VENTURA	CA	93002	770213467	501(C)(3)	2595	HOMELESS SERVICES
COALITION FOR FAMILY HARMONY
1030 N VENTURA ROAD	OXNARD	CA	93030	953433822	501(C)(3)	1784	ABUSE/NEGLECT/DOMESTIC VIOLENCE
INTERFACE CHILDREN FAMILY SERVICES
4001 MISSION OAKS BLVD	CAMARILLO	CA	93012	952944459	501(C)(3)	1784	ABUSE/NEGLECT/DOMESTIC VIOLENCE
OJAI VALLEY FAMILY SHELTER
PO BOX 945	OJAI	CA	93024	773072478	501(C)(3)	588	HOMELESS SERVICES
SOCIETY OF ST VINCENT DE PAUL COUNCIL OF LOS ANGELES INC
210 NORTH AVENUE	LOS ANGELES	CA	90031	951644622	501(C)(3)	588	HOMELESS SERVICES
LUTHERAN SOCIAL SERVICES OF SOUTHERN CALIFORNIAVC AREA
2560 N SANTIAGO BLVD	ORANGE	CA	92867	952225798	501(C)(3)	588	HUMAN SERVICES
ASSISTANCE LEAGUE OF VENTURA COUNTY
913 E SANTA CLARA ST	VENTURA	CA	930013068	952100846	501(C)(3)	5000	HANDICAPPED
MADRONA ELEMENTARY SCHOOL
612 CAMINO MANZANA	THOUSAND OAKS	CA	91360	770048680	K-12 SCHOO	5000	HANDICAPPED
OJAI MUSIC FESTIVAL
PO BOX 185	OJAI	CA	93024	952122508	501(C)(3)	7817	ARTS & CULTURE
CAMARILLO HOSPICE
400 ROSEWOOD AVE STE 102	CAMARILLO	CA	93010	953347061	501(C)(3)	930	HEALTH CARE SERVICES
ALZHEIMER'S ASSOCIATION CALIFORNIA CENTRAL COAST CHAPTER INC
1528 CHAPALA ST 204	SANTA BARBARA	CA	93101	770006745	501(C)(3)	523	HEALTH CARE SERVICES
ADOLFO CAMARILLO HIGH SCHOOL
4660 MISSION OAKS BOULEVARD	CAMARILLO	CA	930125990	956002319	K-12 SCHOO	333	RECREATION
FOOTHILL TECHNOLOGY HIGH SCHOOL
100 DAY ROAD	VENTURA	CA	93003	952397308	K-12 SCHOO	46522	SCIENCE/TECHNOLOGY
AMERICAN RED CROSS OF VENTURA COUNTY
836 CALLE PLANO	CAMARILLO	CA	93012	530196605	501(C)(3)	123599	DISASTER PREPARATION/RESPONSE
LANDON PEDIATRIC FOUNDATION
3291 LOMA VISTA RD 340	VENTURA	CA	93003	931097216	501(C)(3)	800	PREVENTIVE HEALTH SERVICES
LIVINGSTON MEMORIAL VNA
1996 EASTMAN AVE	VENTURA	CA	930035768	951693538	501(C)(3)	800	HEALTH CARE SERVICES
OJAI VALLEY LAND CONSERVANCY
PO BOX 1092	OJAI	CA	930241092	770169682	501(C)(3)	800	ENVIRONMENT & CONSERVATION
OJAI VALLEY LIBRARY FOUNDATION
PO BOX 1005	OJAI	CA	93024	770415301	501(C)(3)	700	LIBRARIES
OJAI VALLEY HISTORICAL SOCIETY & MUSEUM
PO BOX 204	OJAI	CA	93024	952478853	501(C)(3)	700	HISTORICAL ASSOC./MUSEUMS
FOOD SHARE INC
4156 SOUTHBANK ROAD	OXNARD	CA	93036	770018162	501(C)(3)	500	FOOD BANKS
OJAI VALLEY YOUTH FOUNDATION
PO BOX 1543	OJAI	CA	93024	770455993	501(C)(3)	500	YOUTH DEVELOPMENT
THE CREW
PO BOX 1532	OJAI	CA	93024	770374392	501(C)(3)	500	YOUTH DEVELOPMENT
EL CENTRITO FAMILY LEARNING CENTERS
P O BOX 1613	OXNARD	CA	930321613	311652255	501(C)(3)	400	ADULT/VOCATIONAL EDUCATION
BIG BROTHERS & BIG SISTERS OF VENTURA COUNTY
445 ROSEWOOD AVENUE SUITE Q	CAMARILLO	CA	93010	203425568	501(C)(3)	400	YOUTH DEVELOPMENT
OJAI EDUCATION FOUNDATION
PO BOX 1769	OJAI	CA	93024	770322439	501(C)(3)	400	YOUTH DEVELOPMENT
OXNARD SCHOOL DISTRICT
1051 SOUTH A STREET	OXNARD	CA	93030	956002318	GOVT	300	PRIMARY/SECONDARY EDUCATION
BLANCHARD COMMUNITY LIBRARY
119 N EIGHTH STREET	SANTA PAULA	CA	930602784	952544347	GOVT	300	LIBRARIES
MUSEUM OF VENTURA COUNTY
100 E MAIN STREET	VENTURA	CA	93001	951942930	501(C)(3)	300	HISTORICAL ASSOC./MUSEUMS
OJAI VALLEY FAMILY SHELTER
PO BOX 945	OJAI	CA	93024	773072478	501(C)(3)	300	HOMELESS SERVICES
PROJECT UNDERSTANDING OF SAN BUENAVENTURA
PO BOX 25460	VENTURA	CA	930022280	953246871	501(C)(3)	300	HOMELESS SERVICES
SMART START CHILD DEVELOPMENT CENTER
PO BOX 1208	OJAI	CA	93024	770281420	501(C)(3)	300	CHILD CARE/DEVELPMENT
FOOD SHARE INC
4156 SOUTHBANK ROAD	OXNARD	CA	93036	770018162	501(C)(3)	10000	FOOD BANKS
LAS COLINAS MIDDLE SCHOOL
5750 FIELDCREST DRIVE	CAMARILLO	CA	93012		K-12 SCHOO	3600	HANDICAPPED
LOVING HOME HOSPICE FOR CHILDREN INC
PO BOX 940531	SIMI VALLEY	CA	93094	800177592	501(C)3	1000	HEALTH CARE SERVICES
FUTURE LEADERS OF AMERICA
PO BOX 51637	OXNARD	CA	93031	770071036	501(C)(3)	5000	YOUTH DEVELOPMENT
AMATEUR BASEBALL DEVELOPMENT GROUP INC
1710 N MOORPARK RD 106	THOUSAND OAKS	CA	91360	770567099	501(C)(3)	5000	RECREATION
VCBA - VOLUNTEER LAWYER SERVICES PROGRAM INC
4475 MARKET STREET STE B	VENTURA	CA	93003	431956297	501(C)(3)	3400	LEGAL AID
NADINE GRIFFEY ACADEMY OF KENYA
1000 TOWN CENTER DRIVE 6TH FL	OXNARD	CA	93036	208856931	501(C)(3)	10997	INTERNATIONAL AID/UNDERSTANDING
BRAIN INJURY CENTER
PO BOX 1477	CAMARILLO	CA	930111477	770491413	501(C)(3)	578	HANDICAPPED
RIO MESA HIGH SCHOOL ATHLETICS BOOSTER CLUB
P O BOX 3433	CAMARILLO	CA	93011	770437976	501(C)(3)	3761	RECREATION
LIVINGSTON MEMORIAL VNA
1996 EASTMAN AVE	VENTURA	CA	930035768	951693538	501(C)(3)	35199	HEALTH CARE SERVICES
PROJECT UNDERSTANDING OF SAN BUENAVENTURA
PO BOX 25460	VENTURA	CA	930022280	953246871	501(C)(3)	806	HOMELESS SERVICES
FIRST CHRISTIAN CHURCH OF VENTURA- DISCIPLES OF CHRIST
38 TELOMA DRIVE	VENTURA	CA	930032155	956001213	501(C)(3)	806	RELIGIOUS DEVELOPMENT/CHURCHES
MUSEUM OF VENTURA COUNTY
100 E MAIN STREET	VENTURA	CA	93001	951942930	501(C)(3)	1178	HISTORICAL ASSOC./MUSEUMS
MUSEUM OF VENTURA COUNTY
100 E MAIN STREET	VENTURA	CA	93001	951942930	501(C)(3)	2853	HISTORICAL ASSOC./MUSEUMS
MUSEUM OF VENTURA COUNTY
100 E MAIN STREET	VENTURA	CA	93001	951942930	501(C)(3)	6786	HISTORICAL ASSOC./MUSEUMS
MUSEUM OF VENTURA COUNTY
100 E MAIN STREET	VENTURA	CA	93001	951942930	501(C)(3)	11093	HISTORICAL ASSOC./MUSEUMS
VENTURA EDUCATION PARTNERSHIP
255 WEST STANLEY AVENUE	VENTURA	CA	93001	770141325	501(C)(3)	465	PRIMARY/SECONDARY EDUCATION
TEMPLE ADAT ELOHIM
2420 E HILLCREST DRIVE	THOUSAND OAKS	CA	91362	952596965	501(C)(3)	2960	RELIGIOUS DEVELOPMENT/CHURCHES
CATHOLIC CHARITIES OF LOS ANGELES
1531 JAMES M WOOD BLVD	LOS ANGELES	CA	900150095	951690973	501(C)(3)	2903	HUMAN SERVICES
HELP OF OJAI
PO BOX 621	OJAI	CA	93024	952872549	501(C)(3)	2903	HUMAN SERVICES
ROTARY CLUB OF OJAI EDUCATIONAL FOUNDATION
PO BOX 1036	OJAI	CA	930241036	770299081	501(C)(3)	2177	OUTSIDE SCHOLARSHIP PROGRAM SUPPORT
ST JOSEPH'S HEALTH & RETIREMENT CENTER FOUNDATION
2464 E OJAI AVENUE	OJAI	CA	930239638	770449090	501(C)(3)	2177	HEALTH CARE SERVICES
OJAI VALLEY HISTORICAL SOCIETY & MUSEUM
PO BOX 204	OJAI	CA	93024	952478853	501(C)(3)	726	HISTORICAL ASSOC./MUSEUMS
HUMANE SOCIETY OF VENTURA COUNTY
PO BOX 297	OJAI	CA	93024	952272598	501(C)(3)	422237	ANIMAL WELFARE
THE THACHER SCHOOL
5025 THACHER ROAD	OJAI	CA	930238304	951642398	501(C)3	1000	PRIMARY/SECONDARY EDUCATION
MONICA ROS SCHOOL
783 MCNELL ROAD	OJAI	CA	93023	952555709	501(C)(3)	1000	PRIMARY/SECONDARY EDUCATION
HELP OF OJAI
PO BOX 621	OJAI	CA	93024	952872549	501(C)(3)	4000	HUMAN SERVICES
NEW WEST SYMPHONY ASSOCIATION
4001 MISSION OAKS BLVD STE R	CAMARILLO	CA	93012	770406042	501(C)(3)	5000	ARTS & CULTURE
OJAI VALLEY HISTORICAL SOCIETY & MUSEUM
PO BOX 204	OJAI	CA	93024	952478853	501(C)(3)	5000	HISTORICAL ASSOC./MUSEUMS
OJAI VALLEY LAND CONSERVANCY
PO BOX 1092	OJAI	CA	930241092	770169682	501(C)(3)	2000	ENVIRONMENT & CONSERVATION
CATHOLIC CHARITIES OF LOS ANGELES
1531 JAMES M WOOD BLVD	LOS ANGELES	CA	900150095	951690973	501(C)(3)	570	HUMAN SERVICES
MUSEUM OF VENTURA COUNTY
100 E MAIN STREET	VENTURA	CA	93001	951942930	501(C)(3)	25000	HISTORICAL ASSOC./MUSEUMS
NEW WEST SYMPHONY ASSOCIATION
4001 MISSION OAKS BLVD STE R	CAMARILLO	CA	93012	770406042	501(C)(3)	12500	ARTS & CULTURE
OJAI MUSIC FESTIVAL
PO BOX 185	OJAI	CA	93024	952122508	501(C)(3)	12500	ARTS & CULTURE
MUSEUM OF VENTURA COUNTY
100 E MAIN STREET	VENTURA	CA	93001	951942930	501(C)(3)	5000	HISTORICAL ASSOC./MUSEUMS
OJAI VALLEY HISTORICAL SOCIETY & MUSEUM
PO BOX 204	OJAI	CA	93024	952478853	501(C)(3)	5000	HISTORICAL ASSOC./MUSEUMS
PERFORMANCES TO GROW ON
201 PARK ROAD	OJAI	CA	93023	770400314	501(C)(3)	5000	ARTS & CULTURE
RUBICON THEATRE COMPANY
1006 E MAIN ST	VENTURA	CA	930010048	770495901	501(C)(3)	5000	ARTS & CULTURE
VENTURA MUSIC FESTIVAL ASSOCIATION
472 E SANTA CLARA STREET	VENTURA	CA	93001	770314562	501(C)(3)	5000	ARTS & CULTURE
BELL ARTS FACTORY
432 N VENTURA AVE 101	VENTURA	CA	93001	050609775	501(C)(3)	3000	ARTS & CULTURE
OJAI PERFORMING ARTS THEATER FOUNDATION
854 THOMAS ST	OAK VIEW	CA	93022	367413361	501(C)(3)	2500	ARTS & CULTURE
FOCUS ON THE MASTERS
505 POLI STREET SUITE 405	VENTURA	CA	93001	770498291	501(C)(3)	2000	ARTS & CULTURE
HELP OF OJAI
PO BOX 621	OJAI	CA	93024	952872549	501(C)(3)	2000	HUMAN SERVICES
ETC ETC ETCELITE THEATRE COMPANY
2731 VICTORIA AVE	OXNARD	CA	93035	770334169	501(C)(3)	1500	ARTS & CULTURE
NEW WEST SYMPHONY ASSOCIATION
4001 MISSION OAKS BLVD STE R	CAMARILLO	CA	93012	770406042	501(C)(3)	19490	ARTS & CULTURE
LOMA VISTA ELEMENTARY SCHOOL
300 LYNN DRIVE	VENTURA	CA	93003	952397308	K-12 SCHOO	2000	HANDICAPPED
CASA OF VENTURA COUNTY INC
PO BOX 1135	CAMARILLO	CA	930111135	461649286	501(C)3	5000	HUMAN SERVICES
HOSPICE OF THE CONEJO VALLEY
80 E HILLCREST DR SUITE 204	THOUSAND OAKS	CA	91360	953219656	501(C)(3)	6722	SENIOR SERVICES
AG INNOVATIONS NETWORK
101 MORRIS STREET 212	SEBASTOPOL	CA	95472	680462304	501(C)(3)	1000	AGRICULTURE
COUNTY OF VENTURA- SUPERVISOR LINDA PARKS OFFICE
625 WEST HILLCREST DRIVE	THOUSAND OAKS	CA	91360		GOVT	1000	SENIOR SERVICES
SAMARITAN CENTER - SIMI VALLEY
PO BOX 940568	SIMI VALLEY	CA	930940368	770321181	501(C)(3)	588	HOMELESS SERVICES
ELEVATE FOUNDATION
PO BOX 820	OJAI	CA	93024	208642976	501(C)3	5000	INTERNATIONAL AID/UNDERSTANDING
FOOD SHARE INC
4156 SOUTHBANK ROAD	OXNARD	CA	93036	770018162	501(C)(3)	3000	FOOD BANKS
VCBA - VOLUNTEER LAWYER SERVICES PROGRAM INC
4475 MARKET STREET STE B	VENTURA	CA	93003	431956297	501(C)(3)	500	LEGAL AID
ARCHDIOCESE OF LOS ANGELES
3424 WILSHIRE BLVD	LOS ANGELES	CA	900102241	951642382	501(C)(3)	1000	RELIGIOUS DEVELOPMENT/CHURCHES
ST MONICA CATHOLIC CHURCH
725 CALIFORNIA AVENUE	SANTA MONICA	CA	90403	951642385	501(C)(3)	5000	OUTSIDE SCHOLARSHIP PROGRAM SUPPORT
CATHOLIC EDUCATION FOUNDATION OF THE ARCHDIOCESE OF LOS ANGELES
3424 WILSHIRE BLVD	LOS ANGELES	CA	90010	756725640	501(C)(3)	7500	PRIMARY/SECONDARY EDUCATION
CITY OF THOUSAND OAKS
2100 E THOUSAND OAKS BLVD	THOUSAND OAKS	CA	91362	952367314	GOVT	194980	ARTS & CULTURE
SUFI ORDER
PO BOX 480	NEW LEBANON	NY	12125	237159641	501(C)(3)	5000	RELIGIOUS DEVELOPMENT/CHURCHES
VENTURA COUNTY GOLF & LIFE SKILLS INC
15100 HAPPY CAMP CANYON RD	MOORPARK	CA	93021	262565881	501(C)(3)	12000	RECREATION
CALIFORNIA STATE UNIVERSITY NORTHRIDGE FOUNDATION
18111 NORDHOFF ST	NORTHRIDGE	CA	91330	956196006	501(C)3	1000	OUTSIDE SCHOLARSHIP PROGRAM SUPPORT
LA REINA HIGH SCHOOL
106 WEST JANSS ROAD	THOUSAND OAKS	CA	91360	952381453	RELIGIOUS	5000	PRIMARY/SECONDARY EDUCATION
MARY HEALTH OF THE SICK CONVALESCENT & NURSING HOSPITAL
2929 THERESA DRIVE	NEWBURY PARK	CA	91320	952299398	501(C)(3)	6000	HEALTH CARE SERVICES
PERFORMANCES TO GROW ON
201 PARK ROAD	OJAI	CA	93023	770400314	501(C)(3)	10000	ARTS & CULTURE
CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES
920 E ALHAMBRA RD	ALHAMBRA	CA	91801	952564138	501(C)(3)	2500	RELIGIOUS DEVELOPMENT/CHURCHES
PROJECT UNDERSTANDING OF SAN BUENAVENTURA
PO BOX 25460	VENTURA	CA	930022280	953246871	501(C)(3)	1000	MENTAL HEALTH
SALVATION ARMY-VENTURA
155 S OAK ST	VENTURA	CA	93001	941156347	501(C)(3)	1000	MENTAL HEALTH
TURNING POINT FOUNDATION
PO BOX 24397	VENTURA	CA	93002	770213467	501(C)(3)	1000	MENTAL HEALTH
OJAI VALLEY SCHOOL
723 EL PASEO ROAD	OJAI	CA	93023	951661099	501(C)(3)	6616	ARTS & CULTURE
COMMUNITY ARTS MUSIC ASSOCIATION
2060 ALAMEDA PADRE SERRA	SANTA BARBARA	CA	93103	951816010	501(C)(3)	250	ARTS & CULTURE
SANTA BARBARA FOUNDATION
1111 CHAPALA STREET	SANTA BARBARA	CA	93101	951866094	501(C)(3)	500	GENERAL SUPPORT/UNRESTRICTED
SAN FRANCISCO THEOLOGICAL SEMINARY
105 SEMINARY RD	SAN ANSELMO	CA	94960	941156302	501(C)3	250	COMMUNITY COLLEGE/UNIVERSITIES
SCRIPPS COLLEGE
1030 COLUMBIA AVENUE	CLAREMONT	CA	91711	951664123	501(C)(3)	2500	PRIMARY/SECONDARY EDUCATION
TURNING POINT FOUNDATION
PO BOX 24397	VENTURA	CA	93002	770213467	501(C)(3)	1500	MENTAL HEALTH
FOCUS ON THE MASTERS
505 POLI STREET SUITE 405	VENTURA	CA	93001	770498291	501(C)(3)	500	ARTS & CULTURE
SOUTHWEST BALTIMORE CHARTER SCHOOL INC
1300 HERKIMER STREET	BALTIMORE	MD	21223	412146005	501(C)(3)	250	PRIMARY/SECONDARY EDUCATION
CASA DE VIDA
531 W BARD ROAD	OXNARD	CA	93033	202875244	501(C)(3)	750	OUTSIDE SCHOLARSHIP PROGRAM SUPPORT
EARTH WAYS FOUNDATION INC
20178 ROCKPORT WAY	MALIBU	CA	90265	954021351	501(C)3	4000	ENVIRONMENT & CONSERVATION
CHANNEL ISLANDS YMCA-VENTURA FAMILY BRANCH
3760 TELEGRAPH RD	VENTURA	CA	93003	951643379	501(C)(3)	5686	RECREATION
SENIOR NUTRITION ACTION COUNCIL OF VENTURA COUNTY INC
929 TRIUNFO CANYON ROAD	WESTLAKE VILLAGE	CA	913611826	770168920	501(C)(3)	250	FOOD BANKS
SPECIAL OLYMPICS OF SOUTHERN CALIFORNIA-VENTURA COUNTY
1559 SPINNAKER DR STE 206	VENTURA	CA	93001	954538450	501(C)(3)	1328	HANDICAPPED
FOOD SHARE INC
4156 SOUTHBANK ROAD	OXNARD	CA	93036	770018162	501(C)(3)	5712	FOOD BANKS
BOYS & GIRLS CLUB OF CAMARILLO
1500 TEMPLE AVENUE	CAMARILLO	CA	93010	956194547	501(C)(3)	6077	RECREATION
RAIN COMMUNITIES INC
PO BOX 1934	CAMARILLO	CA	930111934	611419784	501(C)(3)	6077	HOUSING
NATIONAL CHARITY LEAGUE INC- VENTURA COUNTY CHAPTER
2963 SAILOR AVENUE	VENTURA	CA	93001	952505646	501(C)(3)	1500	COMMUNITY/NEIGHBORHOOD DEVELOPMENT
AFRICA RENEWAL MINISTRIES INC
6035 ERIN PARK DRIVE STE 202	COLORADO SPRINGS	CO	80918	432004779	501(C)3	5000	INTERNATIONAL AID/UNDERSTANDING
BOYS & GIRLS CLUB OF SANTA CLARA VALLEY
P O BOX 152	SANTA PAULA	CA	93061	952497853	501(C)(3)	5000	YOUTH DEVELOPMENT
CARL
PO BOX 5022	VENTURA	CA	93005	770422714	501(C)3	4696	ANIMAL WELFARE
THE SALVATION ARMY
180 EAST OCEAN BLVD 9TH FL	LONG BEACH	CA	908024709	222406433	501(C)(3)	73954	HUMAN SERVICES
COLOR
PO BOX 23350	VENTURA	CA	93002	260696592	501(C)(3)	500	ENVIRONMENT & CONSERVATION
PLANNED PARENTHOOD SBVSLO COUNTIES INC
518 GARDEN STREET	SANTA BARBARA	CA	93101	952319356	501(C)(3)	500	HEALTH CARE SERVICES
ADOLFO CAMARILLO HIGH SCHOOL
4660 MISSION OAKS BOULEVARD	CAMARILLO	CA	930125990	956002319	K-12 SCHOO	752	RECREATION
HABITAT FOR HUMANITY OF VENTURA COUNTY
121 S RICE AVENUE	OXNARD	CA	93030	770120376	501(C)(3)	100000	HOUSING
VENTURA COUNTY AIDS PARTNERSHIP
1317 DEL NORTE ROAD SUITE 100	CAMARILLO	CA	930108363	951945833	FISCALLY S	10000	HEALTH CARE SERVICES
SALVATION ARMY-OXNARD
PO BOX 752	OXNARD	CA	93032	941156347	501(C)(3)	6725	HEALTH CARE SERVICES
FREE CLINIC OF SIMI VALLEY
2060 TAPO STREET	SIMI VALLEY	CA	930633417	237108154	501(C)(3)	6725	HEALTH CARE SERVICES
CONEJO FREE CLINIC
80 E HILLCREST DR SUITE 102	THOUSAND OAKS	CA	913604219	953177953	501(C)(3)	6725	HEALTH CARE SERVICES
WESTMINSTER FREE CLINIC
5560 NAPOLEON AVENUE	OAK PARK	CA	91377	770563241	501(C)(3)	6725	HEALTH CARE SERVICES
EASTER SEALS TRI-COUNTIES CALIFORNIA
10730 HENDERSON ROAD	VENTURA	CA	93004	770294977	501(C)(3)	2185	HANDICAPPED
CITY OF VENTURA
PO BOX 99	VENTURA	CA	930020099	956000807	GOVT	185440	RECREATION
BUENAVENTURA ART ASSOCIATION
700 E SANTA CLARA STREET	VENTURA	CA	93001	956096136	501(C)(3)	1500	OUTSIDE SCHOLARSHIP PROGRAM SUPPORT
PEPPERDINE UNIVERSITY
24255 PACIFIC COAST HIGHWAY	MALIBU	CA	90263	951644037	501(C)(3)	2000	COMMUNITY COLLEGE/UNIVERSITIES
DOCTORS WITHOUT BORDERS USA INC
333 7TH AVENUE 2ND FLOOR	NEW YORK	NY	100015004	133433452	501(C)3	1500	INTERNATIONAL AID/UNDERSTANDING
VILLANOVA PREPARATORY SCHOOL
12096 VENTURA AVENUE	OJAI	CA	93023	951641972	501(C)(3)	20000	PRIMARY/SECONDARY EDUCATION
ARCHDIOCESE OF LOS ANGELES
3424 WILSHIRE BLVD	LOS ANGELES	CA	900102241	951642382	501(C)(3)	3000	RELIGIOUS DEVELOPMENT/CHURCHES
RIO MESA HIGH SCHOOL
545 CENTRAL AVENUE	OXNARD	CA	930361089	956002319	501(C)(3)	4315	RECREATION
ST JUDE THE APOSTLE CATHOLIC CHURCH
32032 WEST LINDERO CANYON ROAD	WESTLAKE VILLAGE	CA	913614270	952758216	RELIGIOUS	15000	HUMAN SERVICES
PEPPERDINE UNIVERSITY
24255 PACIFIC COAST HIGHWAY	MALIBU	CA	90263	951644037	501(C)(3)	2000	COMMUNITY COLLEGE/UNIVERSITIES
ARCHDIOCESE OF LOS ANGELES
3424 WILSHIRE BLVD	LOS ANGELES	CA	900102241	951642382	501(C)(3)	1500	RELIGIOUS DEVELOPMENT/CHURCHES
VC JUNIOR GOLF ASSOCIATION
1200 PASEO CAMARILLO STE100	CAMARILLO	CA	93010	770016959	501(C)(3)	8000	RECREATION
CAMARILLO RANCH FOUNDATION INC
201 CAMARILLO RANCH ROAD	CAMARILLO	CA	93012	311623092	501(C)(3)	250	HISTORICAL ASSOC./MUSEUMS
AMERICAN CANCER SOCIETY
747 CAMDEN AVE B	CAMPBELL	CA	95008	941170350	501(C)(3)	500	HEALTH CARE SERVICES
SEVEN PILLARS
PO BOX 82	NEW LEBANON	NY	12125	261218972	501(C)(3)	10000	RELIGIOUS DEVELOPMENT/CHURCHES
REDBIRD
PO BOX 702	SIMI VALLEY	CA	93062	770374732	501(C)(3)	2000	ARTS & CULTURE
SANTA PAULA ART MUSEUM
117 NORTH 10TH STREET	SANTA PAULA	CA	93060	920179722	501(C)(3)	10707	HISTORICAL ASSOC./MUSEUMS
MARYMOUNT HIGH SCHOOL
10643 SUNSET BOULEVARD	LOS ANGELES	CA	90077	954273507	501(C)(3)	20000	PRIMARY/SECONDARY EDUCATION
VENTURA COUNTY BEHAVIORAL HEALTH DEPARTMENT
1911 WILLIAMS DRIVE SUITE 200	OXNARD	CA	93036	956000944	GOVT	7542	MENTAL HEALTH
THOUSAND OAKS ROTARY FOUNDATION
PO BOX 1225	THOUSAND OAKS	CA	91358	770297455	501(C)(3)	1240	PHILANTHROPY/CHARITABLE
ST MONICA CATHOLIC HIGH SCHOOL
1030 LINCOLN BOULEVARD	SANTA MONICA	CA	90403	237071304	501(C)3	500	PHILANTHROPY/CHARITABLE
ST MONICA CATHOLIC HIGH SCHOOL
1030 LINCOLN BOULEVARD	SANTA MONICA	CA	90403	237071304	501(C)3	500	PHILANTHROPY/CHARITABLE
OJAI MUSIC FESTIVAL
PO BOX 185	OJAI	CA	93024	952122508	501(C)(3)	500	ARTS & CULTURE
ASSOCIATION OF FUNDRAISING PROFESSIONALS
PO BOX 1564	SANTA BARBARA	CA	93102	770211514	501(C)(3)	500	NONPROFIT ORG DEV/CAPACITY BUILDING/TECHNICAL ASST
ROTARY CLUB OF OJAI EDUCATIONAL FOUNDATION
PO BOX 1036	OJAI	CA	930241036	770299081	501(C)(3)	26958	OUTSIDE SCHOLARSHIP PROGRAM SUPPORT
ROTARY CLUB OF OJAI EDUCATIONAL FOUNDATION
PO BOX 1036	OJAI	CA	930241036	770299081	501(C)(3)	93609	OUTSIDE SCHOLARSHIP PROGRAM SUPPORT
SANTA BARBARA VENTURA COUNTIES DENTAL CARE FOUNDATION
1607 E THOMPSON BLVD	VENTURA	CA	93001	952998837	501(C)(3)	4500	HEALTH CARE SERVICES
BLANCHARD COMMUNITY LIBRARY
119 N EIGHTH STREET	SANTA PAULA	CA	930602784	952544347	GOVT	1000	LIBRARIES
BRIGGS SCHOOL DISTRICT
12465 FOOTHILL RD	SANTA PAULA	CA	93060	956000363	GOVT	1000	PRIMARY/SECONDARY EDUCATION
CALIFORNIA FOUNDATION FOR AGRICULTURE IN THE CLASSROOM
2300 RIVER PLAZA DRIVE	SACRAMENTO	CA	958333293	680100601	501(C)(3)	1000	AGRICULTURE
VENTURA COLLEGE FOUNDATION
4667 TELEGRAPH ROAD	VENTURA	CA	93003	770037747	501(C)(3)	1000	COMMUNITY COLLEGE/UNIVERSITIES
BIG BROTHERS & BIG SISTERS OF VENTURA COUNTY
445 ROSEWOOD AVENUE SUITE Q	CAMARILLO	CA	93010	203425568	501(C)(3)	500	YOUTH DEVELOPMENT
FUTURE LEADERS OF AMERICA
PO BOX 51637	OXNARD	CA	93031	770071036	501(C)(3)	500	LEADERSHIP DEVELOPMENT
EASTER SEALS TRI-COUNTIES CALIFORNIA
10730 HENDERSON ROAD	VENTURA	CA	93004	770294977	501(C)(3)	500	HANDICAPPED
SANTA PAULA HISTORICAL SOCIETY
1158 WOODLAND DRIVE	SANTA PAULA	CA	93060	953218393	501(C)(3)	300	HISTORICAL ASSOC./MUSEUMS
NEW WEST SYMPHONY ASSOCIATION
4001 MISSION OAKS BLVD STE R	CAMARILLO	CA	93012	770406042	501(C)(3)	5000	ARTS & CULTURE
NEW WEST SYMPHONY ASSOCIATION
4001 MISSION OAKS BLVD STE R	CAMARILLO	CA	93012	770406042	501(C)(3)	5000	ARTS & CULTURE
INTERFACE CHILDREN FAMILY SERVICES
4001 MISSION OAKS BLVD	CAMARILLO	CA	93012	952944459	501(C)(3)	5000	ABUSE/NEGLECT/DOMESTIC VIOLENCE
BOYS & GIRLS CLUB OF VENTURA
6020 NICHOLLE STREET SUITE D	VENTURA	CA	93003	952248919	501(C)(3)	2500	RECREATION
MUSEUM OF VENTURA COUNTY
100 E MAIN STREET	VENTURA	CA	93001	951942930	501(C)(3)	1000	HISTORICAL ASSOC./MUSEUMS
OJAI VALLEY SCHOOL
723 EL PASEO ROAD	OJAI	CA	93023	951661099	501(C)(3)	1000	PRIMARY/SECONDARY EDUCATION
SAN FRANCISCO THEOLOGICAL SEMINARY
105 SEMINARY RD	SAN ANSELMO	CA	94960	941156302	501(C)3	250	COMMUNITY COLLEGE/UNIVERSITIES
CITY OF VENTURA-PARKS RECREATION & COMMUNITY PARTNERSHIPS
501 POLI STREET PO BOX 99	VENTURA	CA	930020099	956000807	GOVT	4170	RECREATION
UNIVERSITY OF CHICAGO
5801 S ELLIS AVE STE 007	CHICAGO	IL	60637	362177139	501(C)(3)	1750	COMMUNITY COLLEGE/UNIVERSITIES
SMITH COLLEGE
33 ELM STREET	NORTHAMPTON	MA	10630	041843040	501(C)(3)	1000	COMMUNITY COLLEGE/UNIVERSITIES
FRIENDS SEMINARY
222 E 16TH STREET	NEW YORK	NY	100333703	135562223	501(C)(3)	750	COMMUNITY COLLEGE/UNIVERSITIES
MIKVA CHALLENGE GRANT FOUNDATION INC
332 S MICHIGAN AVE SUITE 400	CHICAGO	IL	60604	522033353	501(C)(3)	500	YOUTH DEVELOPMENT
PLANNED PARENTHOOD SBVSLO COUNTIES INC
518 GARDEN STREET	SANTA BARBARA	CA	93101	952319356	501(C)(3)	500	PREVENTIVE HEALTH SERVICES
CASA PACIFICA
1722 S LEWIS ROAD	CAMARILLO	CA	930128520	770195022	501(C)(3)	250	ABUSE/NEGLECT/DOMESTIC VIOLENCE
UNITED WAY OF VENTURA COUNTY
4001 MISSION OAKS BLVD SUITE E	CAMARILLO	CA	93012	951945833	501(C)(3)	250	HUMAN SERVICES
EASTER SEALS TRI-COUNTIES CALIFORNIA
10730 HENDERSON ROAD	VENTURA	CA	93004	770294977	501(C)(3)	4678	RECREATION
CONEJO RECREATION & PARK DISTRICT
403 W HILLCREST DRIVE	THOUSAND OAKS	CA	91360	952265201	GOVT	3365	HANDICAPPED
ST JOHN'S SEMINARY
5012 SEMINARY ROAD	CAMARILLO	CA	930122500	951642384	501(C)(3)	5000	RELIGIOUS DEVELOPMENT/CHURCHES
SOUTHERN CALIFORNIA GRANTMAKERS
1000 N ALAMEDA ST STE 230	LOS ANGELES	CA	90012	952831058	501(C)(3)	2500	PHILANTHROPY/CHARITABLE
CITY OF THOUSAND OAKS
1401 E JANSS ROAD	THOUSAND OAKS	CA	913622903	952367314	GOVT	8486	HANDICAPPED
INTERFACE CHILDREN FAMILY SERVICES
4001 MISSION OAKS BLVD	CAMARILLO	CA	93012	952944459	501(C)(3)	5000	ABUSE/NEGLECT/DOMESTIC VIOLENCE
RIO MESA HIGH SCHOOL
545 CENTRAL AVENUE	OXNARD	CA	930361089	956002319	501(C)(3)	924	RECREATION
INTERFACE CHILDREN FAMILY SERVICES
4001 MISSION OAKS BLVD	CAMARILLO	CA	93012	952944459	501(C)(3)	1000	HUMAN SERVICES
CAMARILLO HOSPICE
400 ROSEWOOD AVE STE 102	CAMARILLO	CA	93010	953347061	501(C)(3)	311	HEALTH CARE SERVICES
CASA PACIFICA
1722 S LEWIS ROAD	CAMARILLO	CA	930128520	770195022	501(C)(3)	15000	HOUSING
CASA OF VENTURA COUNTY INC
PO BOX 1135	CAMARILLO	CA	930111135	461649286	501(C)3	10696	ABUSE/NEGLECT/DOMESTIC VIOLENCE
COALITION FOR FAMILY HARMONY
1030 N VENTURA ROAD	OXNARD	CA	93030	953433822	501(C)(3)	17500	ABUSE/NEGLECT/DOMESTIC VIOLENCE
CONEJO FREE CLINIC
80 E HILLCREST DR SUITE 102	THOUSAND OAKS	CA	913604219	953177953	501(C)(3)	5000	PREVENTIVE HEALTH SERVICES
FOUNDATION FOR EDUCATIONAL AND EMPLOYMENT RESOURCES (AKA CAFE ON A)
PO BOX 8122	OXNARD	CA	93031	300223314	501(C)(3)	11200	ABUSE/NEGLECT/DOMESTIC VIOLENCE
LA HERMANDAD HANK LACAYO YOUTH & FAMILY CENTER
520 WEST 5TH STREET STE D	OXNARD	CA	93030	383735922	501(C)(3)	12000	ABUSE/NEGLECT/DOMESTIC VIOLENCE
MANY MANSIONS
1459 E THOUSAND OAKS BLVD BLDG D	THOUSAND OAKS	CA	91362	953424516	501(C)(3)	10000	HOUSING
MIXTECOINDIGENA COMMUNITY ORGANIZING PROJECT (MICOP)
PO BOX 20543	OXNARD	CA	930340543	300045901	501(C)(3)	15000	ABUSE/NEGLECT/DOMESTIC VIOLENCE
CENTRAL COAST ALLIANCE UNITED FOR A SUSTAINABLE ECONOMY (CAUSE)
2021 SPERRY AVENUE SUITE 18	VENTURA	CA	93003	770578864	501(C)(3)	17500	WOMENS & GIRLS ISSUES
RESCUE MISSION ALLIANCE
315 NORTH A STREET	OXNARD	CA	930304901	237278002	501(C)(3)	15000	HOUSING
VENTURA COLLEGE FOUNDATION
4667 TELEGRAPH ROAD	VENTURA	CA	93003	770037747	501(C)(3)	15000	HUMAN SERVICES
WESTMINSTER FREE CLINIC
5560 NAPOLEON AVENUE	OAK PARK	CA	91377	770563241	501(C)(3)	18104	EMPLOYMENT ASSISTANCET/JOB TRAINING
VENTURA COUNTY AIR POLLUTION CONTROL DISTRICT
669 COUNTY SQUARE DRIVE	VENTURA	CA	93003	956000944	GOVT	50000	ENVIRONMENT & CONSERVATION
CHANNELAIRE CHORUSSWEET ADELINES INTERNATIONAL
260 TEASDALE STREET	THOUSAND OAKS	CA	91360	956096606	FISCALLY S	500	ARTS & CULTURE
CONEJO RECREATION & PARK DISTRICT
403 W HILLCREST DRIVE	THOUSAND OAKS	CA	91360	952265201	GOVT	2000	RECREATION
TURNING POINT FOUNDATION
PO BOX 24397	VENTURA	CA	93002	770213467	501(C)(3)	5000	HOMELESS SERVICES
VENTURA COUNTY PUBLIC HEALTH
2240 E GONZALES ROAD STE 260	OXNARD	CA	93036		GOVT	2908	HEALTH CARE SERVICES
VENTURA COUNTY BEHAVIORAL HEALTH DEPARTMENT
1911 WILLIAMS DRIVE SUITE 200	OXNARD	CA	93036	956000944	GOVT	7000	MENTAL HEALTH
CALIFORNIA AGRICULTURAL LEADERSHIP FOUNDATION
PO BOX 479	SALINAS	CA	939020479	946069269	501(C)(3)	3000	AGRICULTURE
CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS FOUNDATION
ONE UNIVERSITY DRIVE	CAMARILLO	CA	93012	770433230	501(C)(3)	3000	COMMUNITY COLLEGE/UNIVERSITIES
FILLMORE HIGH SCHOOL
PO BOX 697	FILLMORE	CA	930150697	952493401	K-12 SCHOO	1500	PRIMARY/SECONDARY EDUCATION
PORTERVILLE HIGH SCHOOL
465 W OLIVE AVENUE	PORTERVILLE	CA	93257	770562920	K-12 SCHOO	1500	PRIMARY/SECONDARY EDUCATION
SANTA PAULA UNION HIGH
404 N SIXTH STREET	SANTA PAULA	CA	93060		K-12 SCHOO	1500	PRIMARY/SECONDARY EDUCATION
TULARE YOUTH SERVICE BUREAU
327 S K STREET	TULARE	CA	93274	941748204	501(C)(3)	1000	HANDICAPPED
CALIFORNIA LUTHERAN UNIVERSITY
60 W OLSEN ROAD	THOUSAND OAKS	CA	91360	952962604	501(C)3	1000	COMMUNITY COLLEGE/UNIVERSITIES
CITY OF SANTA PAULA
P O BOX 569	SANTA PAULA	CA	93060	956000791	GOVT	500	RECREATION
SANTA PAULA AMERICAN YOUTH SOCCER ORGANIZATION
611 N SIXTH ST	SANTA PAULA	CA	93060	956205398	501(C)(3)	500	RECREATION
UNITED WAY OF VENTURA COUNTY
4001 MISSION OAKS BLVD SUITE E	CAMARILLO	CA	93012	951945833	501(C)(3)	500	PHILANTHROPY/CHARITABLE
LIVINGSTON MEMORIAL VNA
1996 EASTMAN AVE	VENTURA	CA	930035768	951693538	501(C)(3)	500	HEALTH CARE SERVICES
TEMPLE BETH TORAH
7620 FOOTHILL ROAD	VENTURA	CA	93004			5531	RELIGIOUS DEVELOPMENT/CHURCHES
VENTURA HIGH SCHOOL
2 NORTH CATALINA STREET	VENTURA	CA	930012475	952397308	K-12 SCHOO	1000	OUTSIDE SCHOLARSHIP PROGRAM SUPPORT
NEW WEST SYMPHONY ASSOCIATION
4001 MISSION OAKS BLVD STE R	CAMARILLO	CA	93012	770406042	501(C)(3)	25000	ARTS & CULTURE

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS	TypeOfGrant
Number Of Recipients	342	NumberOfRecipients
Amount Of Cash Grant	1044980	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
Base Compensation Filing Org	148017	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	3001	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	155962	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	9345	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	12	NumberOfContributions
Noncash Contribs Rptd F990	697669	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 5:	NET UNREALIZED GAINS ON INVESTMENTS: 9,694,662. CHANGE IN VALUE - SPLIT INTEREST AGREEMENTS 69,250. TOTAL TO FORM 990, PART XI, LINE 5: 9,763,912.	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 OF ALL GRANT REQUESTS, THE GRANT PROGRAM FOCUS AREA, THE ANNUAL GRANT BUDGET 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	-62227	TotalIncome
EOY Assets	7492448	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
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	K	TransactionType
Amount Involved	75000	AmountInvolved
Method Of Amt Determination	CASH	MethodOfAmtDetermination