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 770048451 MARTIN V & MARTHA K SMITH FOUNDATION MART 8059880196 4001 MISSION OAKS BLVD SUITE A CAMARILLO CA 93012 STACY CANNON 8059880196 2013-08-13 1 CHRISLEY N REED CPA P00025230 8059629175 2011 2016-02-24 21:20:13Z X STACY CANNON 4001 MISSION OAKS BLVD SUITE A CAMARILLO CA 93012 5320465 0 X N/A X 1994 CA SEE SCHEDULE O.TO ENHANCE THE QUALITY OF LIFE FOR THE RESIDENTS OF VENTURA COUNTY, WITH A PREFERENCE FOR SERVING THE OXNARD PLAINS. 9 9 0 16 0 0 0 0 0 0 664970 281429 0 0 664970 281429 465500 574100 0 0 0 0 0 0 0 137075 144699 602575 718799 62395 -437370 10837574 10621094 1612713 859605 9224861 9761489 TO ENHANCE THE QUALITY OF LIFE FOR THE RESIDENTS OF VENTURA COUNTY, WITH A PREFERENCE FOR SERVING THE OXNARD PLAINS. 0 0 619100 574100 GRANTS ARE AWARDED TO IMPROVE THE HUMAN CONDITION AND TO STRENGHTEN THE COMMUNITY OF VENTURA COUNTY. 619100 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X X HUGH J RALSTON PRES - VCCF 8059880196 4001 MISSION OAKS BLVD SUITE A CAMARILLO CA 93012 X MARJORIE TEGLAND 1.00 X X 0 0 0 CINDI DALEY 1.00 X X 0 0 0 VICKIE POZZI 1.00 X X 0 0 0 GARY ERICKSON 1.00 X 0 0 0 KATE MCLEAN 1.00 X 0 0 0 RICHARD C SHIPLEY 1.00 X 0 0 0 ALAN M TEAGUE 1.00 X 0 0 0 STACY CANNON 1.00 X X 0 0 0 JACK NEELY 1.00 X 0 0 0 NICHOLAS JOSEPH 1.00 X X 0 0 0 ROBERT ENGLAND 1.00 X 0 0 0 0 0 0 0 0 0 0 0 181580 181580 5138885 5039036 99849 99849 99849 281429 0 0 281429 574100 574100 75000 45000 30000 105 105 53387 53387 16207 16207 718799 619100 99699 0 221644 76868 868691 597345 7806384 8019081 1940855 1927800 10837574 10621094 5713 6105 1607000 853500 1612713 859605 X 9224861 9761489 9224861 9761489 10837574 10621094 X -437370 973998 X X 0 1 1 X 0 X X 0 0 0 VENTURA COUNTY COMMUNITY FOUNDATION 770165029 11A 1 1 1 75000 1 75000 0 INVESTMENT COMPANIES 1927800 F 1927800 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE FOUNDATION EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLE ESTIMABLE. AS OF SEPTEMBER 30, 2012, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE FOUNDATION FILES TAX RETURNS IN CALIFORNIA AND U.S. FEDERAL JURISDICTIONS. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008 AND 2009, RESPECTIVELY. 1 ASSISTANCE LEAGUE OF VENTURA COUNTY 913 E SANTA CLARA ST VENTURA CA 930013068 952100846 501(C)(3) 20000 HUMAN SERVICES BIG BROTHERS & BIG SISTERS OF VENTURA COUNTY 445 ROSEWOOD AVENUE SUITE Q CAMARILLO CA 93010 203425568 501(C)(3) 44100 YOUTH DEVELOPMENT BOY SCOUTS OF AMERICA VENTURA COUNTY COUNCIL 509 DAILY DRIVE CAMARILLO CA 93010 951716783 501(C)(3) 15000 YOUTH DEVELOPMENT BOYS & GIRLS CLUB OF GREATER OXNARD & PORT HUENEME 1900 W 5TH STREET OXNARD CA 93035 951785162 501(C)(3) 100000 YOUTH DEVELOPMENT CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS FOUNDATION ONE UNIVERSITY DRIVE CAMARILLO CA 93012 770433230 501(C)(3) 100000 COMMUNITY COLLEGE/UNIVERSITIES CAMARILLO HOSPICE 400 ROSEWOOD AVE STE 102 CAMARILLO CA 93010 953347061 501(C)(3) 5000 HEALTH CARE SERVICES DRAGG INC 218 CALLE OROVISTA CAMARILLO CA 93012 320260767 501(C)(3) 35000 YOUTH DEVELOPMENT FOOD SHARE INC 4156 SOUTHBANK ROAD OXNARD CA 93036 770018162 501(C)(3) 50000 FOOD BANKS KIDS & FAMILIES TOGETHER 856 E THOMPSON BLVD VENTURA CA 930012918 311678238 501(C)(3) 35000 HOUSING MUSEUM OF VENTURA COUNTY 100 E MAIN STREET VENTURA CA 93001 951942930 501(C)(3) 100000 HISTORICAL ASSOC./MUSEUMS SALVATION ARMY-OXNARD PO BOX 752 OXNARD CA 93032 941156347 501(C)(3) 40000 HEALTH CARE SERVICES TERRA MARINE RESEARCH AND EDUCATION INC 665 TABOR LANE SANTA BARBARA CA 93108 770125733 501(C)(3) 20000 HISTORICAL ASSOC./MUSEUMS VENTURA COLLEGE FOUNDATION 4667 TELEGRAPH ROAD VENTURA CA 93003 770037747 501(C)(3) 10000 COMMUNITY COLLEGE/UNIVERSITIES 13 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANTEES ARE REQUIRED TO SUBMIT, ON AN ANNUAL BASIS OR UPON COMPLETION OF A SPECIFIC BENCHMARK, A NARRATIVE REPORT AND DETAILED ACCOUNTING OF THE PROGRESS TO DATE. THESE REPORTS ARE REVIEWED BY THE FOUNDATION'S STAFF AND PROBLEMS ARE FOLLOWED UP WITH REQUEST FOR ADDITIONAL INFORMATION, SITE VISITS AS DEEMED NECESSARY, ADDITION OF GRANTEE TO LIST OF "CAUTION AGENCIES" FOR FUTURE CONSIDERATIONS AND POTENTIAL RESCINDING OF GRANT AS APPROVED BY GRANT COMMITTEE AND THE FOUNDATION'S BOARD. FORM 990, PART VI, SECTION A, LINE 2 MARJORIE TEGLAND AND VICKIE POZZI ARE SISTERS, STACY CANNON IS THEIR NIECE AND NICHOLAS JOSEPH IS THEIR NEPHEW. FORM 990, PART VI, SECTION A, LINE 3 SMITH FOUNDATION IS A SUPPORT ORGANIZATION OF THE VENTURA COUNTY COMMUNITY FOUNDATION. VENTURA COUNTY COMMUNITY FOUNDATION PROVIDES GRANTMAKING SERVICES, ACCOUNTING SERVICES AND MANAGEMENT OVERSIGHT FOR THE SMITH FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS PROVIDED VIA EMAIL TO AND REVIEWED BY THE VICE PRESIDENT/CONTROLLER AND CEO/PRESIDENT OF VENTURA COUNTY COMMUNITY FOUNDATION AND THE GOVERNING BOARD OF THE SMITH FOUNDATION. THE 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF SMITH FOUNDATION REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 1023, GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND ALL POLICIES CURRENTLY IN PLACE ARE AVAILABLE UPON REQUEST. THE 990 IS AVAILABLE UPON REQUEST AND IS PROVIDED VIA THE WEB ON GUIDESTAR. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: DECREASE IN FAIR MARKET VALUE OF INVESTMENTS 973,998. TOTAL TO FORM 990, PART XI, LINE 5: 973,998. FORM 990, PART XI, LINE 2C: THERE HAVE BEEN NO CHANGES IN THE AUDIT PROCESS IN THE CURRENT YEAR. VENTURA COUNTY COMMUNITY FOUNDATION 4001 MISSION OAKS BLVD SUITE A CAMARILLO CA 93012 770165029 PROVIDE OPERATING SUPPORT FOR NONPROFITS & GRANTS FOR LOCAL NEEDS. CA 501(C)(3) 170(B)(1)(A)(VI) VENTURA COUNTY COMMUNITY FOUNDATION 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 VENTURA COUNTY COMMUNITY FOUNDATION L 75000 CASH