2013-08-14T10:57:48-05:00 2012-09-30 953680171 MCGOWAN GUNTERMANN 111 E VICTORIA ST 2ND FLOOR SANTA BARBARA CA 931012018 990 2011-10-01 770165029 VENTURA COUNTY COMMUNITY FOUNDATION VENT 8059880196 4001 MISSION OAKS BLVD SUITE A CAMARILLO CA 93012 HUGH J RALSTON 8059880196 2013-08-13 1 CHRISLEY N REED CPA P00025230 8059629175 2011 2016-02-24 21:20:13Z X HUGH J RALSTON 4001 MISSION OAKS BLVD SUITE A CAMARILLO CA 93012 40106245 0 X WWW.VCCF.ORG X 1987 CA TO PROMOTE AND ENABLE PHILANTHROPY TO IMPROVE OUR COMMUNITY FOR GOOD AND FOR EVER. 16 15 19 400 0 0 4238893 7357252 200750 192714 2680029 2191802 61518 68848 7181190 9810616 3273643 4109597 0 0 1096092 1130640 0 0 133554 697305 872368 5067040 6112605 2114150 3698011 87454910 108045034 1685913 8814114 85768997 99230920 X ENABLE AND PROMOTE PHILANTHROPY TO IMPROVE OUR COMMUNITY FOR GOOD AND FOR EVER. 0 0 4017973 3835556 19270 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. 517404 274040 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. 348150 127844 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. 77785 45600 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. 77785 45600 4961312 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 0 1 13 0 1 19 1 0 0 0 0 1 1 1 1 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X HUGH J RALSTON PRESIDENT & CEO 8059880196 4001 MISSION OAKS BLVD SUITE A CAMARILLO CA 93012 MARY L SCHWABAUER 1.00 X 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 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 HUGH J RALSTON 40.00 X 148017 0 7945 CLARE M BROWN 40.00 X 86716 0 5223 234733 0 13168 1 0 1 0 0 7357252 697669 7357252 RESOURCE CENTER WORKSH 611710 127844 127844 OTHER PROGRAM SERVICE 561000 45600 45600 MANAGEMENT FEES 561000 19270 19270 192714 1218876 1218876 31190678 30217752 972926 972926 972926 146725 77877 68848 68848 9810616 192714 0 2260650 3064617 3064617 1044980 1044980 260532 149528 107399 3605 735869 252720 388454 94695 13213 4082 7196 1935 42227 15775 21488 4964 78799 31848 39071 7880 181514 109361 67153 5000 24716 494 24222 25285 12685 11335 1265 179959 1479 178480 35166 22325 12841 80509 44703 35414 392 32619 14899 16089 1631 162498 67850 86419 8229 7174 2422 4752 32198 9618 20974 1606 8500 8500 19758 13124 5646 988 80889 57253 23636 WORKSHOP EXPENSES 58690 58690 MARKETING AND DONOR REL 35573 26109 9464 MEMBERSHIP 24731 8012 15479 1240 SUBSCRIPTIONS 9720 8590 1130 -127131 -59852 -67403 124 6112605 4961312 1017739 133554 250 250 8708814 11859708 8594964 9336035 10618 24508 48530 49781 7307429 174562 50296 7132867 8299381 10707869 59648966 65454218 2093091 3479798 87454910 108045034 102788 207732 1286536 1473016 18409 30697 6800000 278180 302669 1685913 8814114 X 72637231 84515124 11959546 13543576 1172220 1172220 85768997 99230920 87454910 108045034 X 3698011 9763912 X X 0 1 1 X 0 X 5050660 3737700 5610976 4238893 7357251 25995480 5050660 3737700 5610976 4238893 7357251 25995480 5297036 20698444 1952256 2748853 1128888 1623220 1218819 8672036 34667516 1281280 0.59710 0.55010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 117 503 2911461 5043101 492222 3617374 15634839 85538566 1 1 61170235 5701165 10614062 5287173 72198289 60159467 5242811 -2507340 1724703 61170235 54425311 1870549 5795963 1932356 60159467 52677970 1651497 2547226 2451382 54425311 0.97500 0.01600 0.00900 0 0 7096945 7096945 39896 38660 1236 170588 135902 34686 7132867 MUTUAL FUNDS 18378056 F INVESTMENT COMPANIES 47076162 F 65454218 PLANNED GIVING LIABILITY 302669 302669 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. ONEIL 48984 48984 18135 425 8972 SOJUSO 40053 40053 1747 4020 1 57688 57688 475 5535 38568 146725 146725 475 25417 425 51560 77877 68848 1 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 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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 SCHOLARSHIPS 342 1044980 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 148017 0 0 0 0 0 4944 0 3001 0 155962 0 0 0 TIMOTHY MCCALLION VICE CHAIR/TREASURER OF VCCF AND PRESIDENT - PACIFIC REGION OF VERIZON 9345 TELEPHONE SERVICES 0 X 12 697669 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 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. 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. VCCF NONPROFIT CENTER LLC 4001 MISSION OAKS BLVD SUITE A CAMARILLO CA 93012 460705326 RENTAL OF OFFICE BUILDING TO LOCAL NON-PROFIT ORGANIZATIONS CA -62227 7492448 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 1 0 0 0 0 0 0 0 MARTIN V & MARTHA K SMITH FOUNDATION K 75000 CASH