2012-08-15T16:32:19-05:00 2011-09-30 MCGOWAN GUNTERMANN 111 E VICTORIA ST 2ND FLOOR SANTA BARBARA CA 931012018 990 2010-10-01 770048451 MARTIN V & MARTHA K SMITH FOUNDATION MART 8059880196 1317 DEL NORTE ROAD NO 150 CAMARILLO CA 93010 STACY CANNON 8059880196 2012-08-14 1 8059629175 2010 2016-02-24 21:20:13Z STACY CANNON 1317 DEL NORTE ROAD NO 150 CAMARILLO CA 93010 8306960 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 358463 664970 0 0 358463 664970 743500 465500 0 0 0 0 0 0 0 169725 137075 913225 602575 -554762 62395 12603748 10837574 2897008 1612713 9706740 9224861 TO ENHANCE THE QUALITY OF LIFE FOR THE RESIDENTS OF VENTURA COUNTY, WITH A PREFERENCE FOR SERVING THE OXNARD PLAINS. 0 0 510500 465500 GRANTS ARE AWARDED TO IMPROVE THE HUMAN CONDITION AND TO STRENGHTEN THE COMMUNITY OF VENTURA COUNTY. 510500 1 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 1317 DEL NORTE ROAD SUITE 150 CAMARILLO CA 93010 X MARJORIE TEGLAND 1.00 X 0 0 0 CINDI DALEY 1.00 X 0 0 0 VICKIE POZZI 1.00 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 0 0 0 JACK NEELY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 302075 302075 8004885 7641990 362895 362895 362895 664970 0 0 664970 465500 465500 75000 45000 30000 85 85 61990 61990 602575 510500 92075 0 42524 221644 377708 868691 8781782 7806384 3401734 1940855 12603748 10837574 5341 5713 2891667 1607000 2897008 1612713 X 9706740 9224861 9706740 9224861 12603748 10837574 X 62395 -544274 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 1940855 F 1940855 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, 2011, 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 2007. 1 BOY SCOUTS OF AMERICA VENTURA COUNTY COUNCIL 509 DAILY DRIVE CAMARILLO CA 93010 221576300 501(C)3 15000 COMM/NGHBRHD DEV BOYS & GIRLS CLUB OF GREATER OXNARD & PORT HUENEME 1900 W 5TH STREET OXNARD CA 93035 951785162 501(C)3 100000 RECREATION CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS FOUNDATION ONE UNIVERSITY DRIVE CAMARILLO CA 93012 770433230 501(C)3 100000 COMMUNITY COLLEG CAREGIVERS 1765 GOODYEAR AVE STE 205 VENTURA CA 93003 770081692 501(C)3 50000 SENIOR SVCS LAUBACH LITERACY OF VENTURA COUNTY PO BOX 5185 OXNARD CA 930315185 770030194 501(C)3 10500 ADULT/VOCATIONAL MUSEUM OF VENTURA COUNTY 100 E MAIN STREET VENTURA CA 93001 951942930 501(C)3 75000 HIST ASSOC/MUSEU DRAGG INC 218 CALLE OROVISTA CAMARILLO CA 93012 320260767 501(C)3 25000 YOUTH DEVELOPMENT LIVINGSTON MEMORIAL VNA 1996 EASTMAN AVE VENTURA CA 93003 951693538 501(C)3 35000 HEALTH CARE SERVICES SOCIETY OF ST VINCENT DE PAUL COUNCIL OF LOS ANGELES INC 210 NORTH AVENUE LOS ANGELES CA 90031 951644622 501(C)3 45000 HOMELESS SERVICES NATIONAL DISASTER SEARCH DOG FOUNDATION 501 E OJAI AVENUE OJAI CA 93023 770412509 501(C)3 10000 RESCUE SERVICES 10 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, VICKIE POZZI AND CINDI DALEY ARE SISTERS AND STACY CANNON IS THEIR NIECE. 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, 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 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 -544,274. TOTAL TO FORM 990, PART XI, LINE 5: -544,274. FORM 990, PART XI, LINE 2C: THERE HAVE BEEN NO CHANGES IN THE AUDIT PROCESS IN THE CURRENT YEAR. VENTURA COUNTY COMMUNITY FOUNDATION 1317 DEL NORTE ROAD CAMARILLO CA 93010 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