VENTURA COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: VENTURA COUNTY COMMUNITY FOUNDATION (EIN 77-0165029)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-08-15
IRS object ID: 201222289349302687
Schema version: 2010v3.4
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	2012-08-15T13:43:21-05:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

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	2010-10-01	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	1317 DEL NORTE ROAD NO 150	AddressLine1
City	CAMARILLO	City
State	CA	State
ZIP Code	93010	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	HUGH J RALSTON	Name
Title	PRESIDENT & CEO	Title
Phone	8059880196	Phone
Date Signed	2012-08-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	8059629175	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	HUGH J RALSTON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1317 DEL NORTE ROAD NO 150	AddressLine1
City	CAMARILLO	City
State	CA	State
ZIP Code	93010	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	40422587	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	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	20	TotalNbrEmployees
Total Nbr Volunteers	389	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	5610976	ContributionsGrantsPriorYear
Contributions Grants Current Year	4238893	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	261058	ProgramServiceRevenuePriorYear
Program Service Revenue CY	200750	ProgramServiceRevenueCY
Investment Income Prior Year	3044480	InvestmentIncomePriorYear
Investment Income Current Year	2680029	InvestmentIncomeCurrentYear
Other Revenue Prior Year	433861	OtherRevenuePriorYear
Other Revenue Current Year	61518	OtherRevenueCurrentYear
Total Revenue Prior Year	9350375	TotalRevenuePriorYear
Total Revenue Current Year	7181190	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	4805097	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	3273643	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1063895	SalariesEtcPriorYear
Salaries Etc Current Year	1096092	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	140111	TotalFundrsngExpCurrentYear
Other Expense Prior Year	996332	OtherExpensePriorYear
Other Expenses Current Year	697305	OtherExpensesCurrentYear
Total Expenses Prior Year	6865324	TotalExpensesPriorYear
Total Expenses Current Year	5067040	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2485051	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2114150	RevenuesLessExpensesCY
Total Assets BOY	90441850	TotalAssetsBOY
Total Assets EOY	87454910	TotalAssetsEOY
Total Liabilities BOY	2907638	TotalLiabilitiesBOY
Total Liabilities EOY	1685913	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	87534212	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	85768997	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	2736152	Expense
Grants	299413	Grants
Revenue	95093	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	585134	Expense
Grants	332961	Grants
Revenue	38178	Revenue
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	352079	Expense
Revenue	67479	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	62401	Expense
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	62401	TotalOfOtherProgramServiceExp
Total Program Service Expense	3735766	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
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	20	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	20	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	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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	1317 DEL NORTE ROAD STE 150	AddressLine1
City	CAMARILLO	City
State	CA	State
ZIP Code	93010	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
MARY L SCHWABAUER
IMMEDIATE PAST CHAIR	1.00	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	0	0	0
M CARMEN RAMIREZ
BOARD MEMBER	1.00	X	0	0	0
STACY A ROSCOE
VICE CHAIR	1.00	X	0	0	0
SCOTT B SAMSKY
SECRETARY	1.00	X	0	0	0
PIERRE Y TADA
CHAIR	1.00	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	0	0	0
ROZ MCGRATH
BOARD MEMBER	1.00	X	0	0	0
TIM GALLAGHER
BOARD MEMBER	1.00	X	0	0	0
ARMANDO LOPEZ
BOARD MEMBER	1.00	X	0	0	0
BONNIE WEIGEL
BOARD MEMBER	1.00	X	0	0	0
HUGH J RALSTON
PRESIDENT AND CEO	40.00		152801	0	4403	X
CLARE M BROWN
V.P. & CONTROLLER	40.00		93591	0	8668	X
ILANA R ORMOND
V.P. - PHILANTHROPIC SERVI	40.00		108824	0	3588		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	355216	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	16659	TotalOtherCompensation
Number Individuals GT100 K	2	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	4238893	AllOtherContributions
Noncash Contributions	583298	NoncashContributions
Total Contributions	4238893	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MANAGEMENT FEES	561000	95093	95093
RESOURCE CENTER WORKSH	611710	67479	67479
OTHER PROGRAM SERVICE	561000	38178	38178

Field	Value	IRS element (for citing)
Total Program Service Revenue	200750	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1623220	TotalRevenueColumn
Exclusion	$1,623,220	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	34219045	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	33162236	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1056809	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1056809	TotalRevenueColumn
Exclusion	$1,056,809	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	140679	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	79161	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	61518	TotalRevenueColumn
Exclusion	$61,518	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7181190	TotalRevenueColumn
Related Or Exempt Function Income	200750	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$2,741,547	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	2443279	Total
Program Services	2443279	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	830364	Total
Program Services	830364	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	268247	Total
Program Services	152291	ProgramServices
Management And General	111304	ManagementAndGeneral
Fundraising	4652	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	715587	Total
Program Services	340671	ProgramServices
Management And General	282350	ManagementAndGeneral
Fundraising	92566	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2221	Total
Program Services	676	ProgramServices
Management And General	797	ManagementAndGeneral
Fundraising	748	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	33142	Total
Program Services	15961	ProgramServices
Management And General	13227	ManagementAndGeneral
Fundraising	3954	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	76895	Total
Program Services	38448	ProgramServices
Management And General	30757	ManagementAndGeneral
Fundraising	7690	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	241285	Total
Program Services	132484	ProgramServices
Management And General	104446	ManagementAndGeneral
Fundraising	4355	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	6273	Total
Program Services	2295	ProgramServices
Management And General	3978	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	24245	Total
Program Services	13820	ProgramServices
Management And General	9213	ManagementAndGeneral
Fundraising	1212	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	450454	Total
Program Services	1672	ProgramServices
Management And General	448782	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	12475	Total
Program Services	13	ProgramServices
Management And General	12462	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	75881	Total
Program Services	46291	ProgramServices
Management And General	29453	ManagementAndGeneral
Fundraising	137	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	49455	Total
Program Services	25027	ProgramServices
Management And General	21955	ManagementAndGeneral
Fundraising	2473	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	140686	Total
Program Services	74517	ProgramServices
Management And General	59135	ManagementAndGeneral
Fundraising	7034	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	6834	Total
Program Services	2944	ProgramServices
Management And General	3890	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	21666	Total
Program Services	10837	ProgramServices
Management And General	9746	ManagementAndGeneral
Fundraising	1083	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	21033	Total
Program Services	14092	ProgramServices
Management And General	5889	ManagementAndGeneral
Fundraising	1052	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	69153	Total
Program Services	60183	ProgramServices
Management And General	8970	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MEMBERSHIP	31294	9359	20370	1565
MARKETING AND DONOR REL	20111	8528	11583
MISCELLANEOUS	15608	2617	1401	11590
WORKSHOP EXPENSES	15579	15579
SUBSCRIPTIONS	5503	4048	1455

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	-510230	Total
Program Services	-510230	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5067040	Total
Program Services	3735766	ProgramServices
Management And General	1191163	ManagementAndGeneral
Fundraising	140111	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	10816376	BOY
EOY	8708814	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	9439719	BOY
EOY	8594964	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	17436	BOY
EOY	10618	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	41951	BOY
EOY	48530	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	206384	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	156088	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	49472	BOY
EOY	50296	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	7860233	BOY
EOY	8299381	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	59028316	BOY
EOY	59648966	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3188097	BOY
EOY	2093091	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	90441850	BOY
EOY	87454910	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	256696	BOY
EOY	102788	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	2364184	BOY
EOY	1286536	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	29397	BOY
EOY	18409	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	257361	BOY
EOY	278180	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2907638	BOY
EOY	1685913	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	72457600	BOY
EOY	72637231	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	13904392	BOY
EOY	11959546	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	87534212	BOY
EOY	85768997	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	90441850	BOY
EOY	87454910	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	2114150	ReconcilationRevenueExpenses
Reconcilation Other Changes	-3879365	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	6322593	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5050660	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3737700	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5610976	CurrentTaxYearMinus1Year
Current Tax Year	4238893	CurrentTaxYear
Total	24960822	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6322593	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5050660	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3737700	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5610976	CurrentTaxYearMinus1Year
Current Tax Year	4238893	CurrentTaxYear
Total	24960822	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	5973961	AmountsSubstContributorsTotal
Public Support Total170	18986861	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2104112	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1952256	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2748853	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1128888	CurrentTaxYearMinus1Year
Current Tax Year	1623220	CurrentTaxYear
Total	9557329	Total

Field	Value	IRS element (for citing)
Total Support	34518151	TotalSupport
Gross Receipts From Admissions Etc	1962116	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.55010	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.36320	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	113	NumberDAFsHeld
Number Funds Held	480	NumberFundsHeld
Donor Advised Contributions	855413	DonorAdvisedContributions
Contrib To Funds And Other Accounts	2413728	ContribToFundsAndOtherAccounts
Grants Paid From Donor Funds	530170	GrantsPaidFromDonorFunds
Grants Funds And Other Accounts	2485089	GrantsFundsAndOtherAccounts
Aggregate DAF Value	11897522	AggregateDAFValue
Aggregate Fund Value	74373952	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	60159467	BeginningOfYearBalance
Contributions	5242811	Contributions
Investment Earnings Or Losses	-2507340	InvestmentEarningsOrLosses
Grants Or Scholarships	1724703	GrantsOrScholarships
End Of Year Balance	61170235	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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	0.97300	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.01900	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00800	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	44442	InvestmentCostOrOtherBasis
Depreciation	36676	Depreciation
Book Value	7766	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	161942	InvestmentCostOrOtherBasis
Depreciation	119412	Depreciation
Book Value	42530	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	50296	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
MUTUAL FUNDS	19080564	F
INVESTMENT COMPANIES	40568402	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	59648966	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PLANNED GIVING LIABILITY	Description
Amount	$278,180	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	278180	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 EVALUATES 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, 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.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ONEIL	NameOfEvent1
Gross Receipts Event1	78264	GrossReceiptsEvent1
Gross Revenue Event1	78264	GrossRevenueEvent1
Food And Beverage Event1	19237	FoodAndBeverageEvent1
Entertainment Event1	925	EntertainmentEvent1
Other Direct Expenses Event1	35011	OtherDirectExpensesEvent1
Name Of Event2	SOJUSO	NameOfEvent2
Gross Receipts Event2	41165	GrossReceiptsEvent2
Gross Revenue Event2	41165	GrossRevenueEvent2
Food And Beverage Event2	1849	FoodAndBeverageEvent2
Entertainment Event2	150	EntertainmentEvent2
Other Direct Expenses Event2	13587	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	21250	GrossReceiptsOtherEvents
Gross Revenue Other Events	21250	GrossRevenueOtherEvents
Rent Facility Costs Other Events	400	RentFacilityCostsOtherEvents
Food And Beverage Other Events	5663	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	2339	OtherDirectExpensesOtherEvents
Gross Receipts Total	140679	GrossReceiptsTotal
Gross Revenue Total Events	140679	GrossRevenueTotalEvents
Rent Facility Costs Total Events	400	RentFacilityCostsTotalEvents
Food And Beverage Total Events	26749	FoodAndBeverageTotalEvents
Entertainment Total Events	1075	EntertainmentTotalEvents
Other Direct Expenses Total Events	50937	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	79161	DirectExpenseSummaryEvents
Net Income Summary	61518	NetIncomeSummary

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (294 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
AG FUTURES ALLIANCE FARM WORKER HOUSING TASK FORCE
PO BOX 402	SANTA PAULA	CA	93061	680462304	FISCALLY S	35000	HOUSING
ALISA ANN RUCH CALIFORNIA BURN FOUNDATION
2501 W BURBANK AVE STE 201	BURBANK	CA	91505	237162017	501(C)(3)	10000	HEALTH CARE SERVICES
ALZHEIMER'S ASSOCIATION CALIFORNIA CENTRAL COAST CHAPTER INC
1528 CHAPALA ST 204	SANTA BARBARA	CA	93101	770006745	501(C)(3)	533	PREVENTIVE HEALTH SERVICES
AMERICAN RED CROSS OF VENTURA COUNTY
836 CALLE PLANO	CAMARILLO	CA	93012	530196605	501(C)(3)	75170	DISASTER PREPARATION/RESPONSE
ARCHDIOCESE OF LOS ANGELES
3424 WILSHIRE BLVD	LOS ANGELES	CA	900102241	951642382	501(C)(3)	2000	RELIGIOUS DEVELOPMENT/CHURCHES
ASSOCIATION OF FUNDRAISING PROFESSIONALS
PO BOX 1564	SANTA BARBARA	CA	93102	770211514	501(C)(3)	500	NONPROFIT ORG DEV/CAPACITY BUILDING/TECHNICAL ASST
BOYS & GIRLS CLUB OF CAMARILLO
1500 TEMPLE AVENUE	CAMARILLO	CA	93010	956194547	501(C)(3)	1735	RECREATION
BOYS & GIRLS CLUB OF CAMARILLO
1500 TEMPLE AVENUE	CAMARILLO	CA	93010	956194547	501(C)(3)	91000	RECREATION
BOYS & GIRLS CLUB OF GREATER OXNARD & PORT HUENEME
1900 W 5TH STREET	OXNARD	CA	93035	951785162	501(C)(3)	5877	RECREATION
BOYS & GIRLS CLUB OF SIMI VALLEY
2850 LEMON DRIVE	SIMI VALLEY	CA	930632193	952811018	501(C)(3)	4122	RECREATION
BOYS & GIRLS CLUB OF VENTURA
6020 NICHOLLE STREET SUITE D	VENTURA	CA	93003	952248919	501(C)(3)	2678	RECREATION
BRAIN INJURY CENTER
PO BOX 1477	CAMARILLO	CA	930111477	770491413	501(C)(3)	563	HANDICAPPED
CABRILLO ECONOMIC DEVELOPMENT CORP
702 COUNTY SQUARE DRIVE	VENTURA	CA	93003	953681521	501(C)(3)	1000	HOUSING
CAL POLY SLO- ORFALEA COLLEGE OF BUSINESS
1 GRAND AVENUE 03-455	SAN LUIS OBISPO	CA	934070300	204927897	COLLEGE/UN	15000	PRIMARY/SECONDARY EDUCATION
CALIFORNIA COASTAL HORSE RESCUE
PO BOX 1646	OAK VIEW	CA	93022	912170457	501(C)(3)	5000	ANIMAL WELFARE
CALIFORNIA LUTHERAN UNIVERSITY
60 W OLSEN ROAD 1300	THOUSAND OAKS	CA	91360	952962604	COLLEGE/UN	18330	PRIMARY/SECONDARY EDUCATION
CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS FOUNDATION
ONE UNIVERSITY DRIVE	CAMARILLO	CA	93012	770433230	501(C)(3)	500	WOMENS & GIRLS ISSUES
CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS FOUNDATION
ONE UNIVERSITY DRIVE	CAMARILLO	CA	93012	770433230	501(C)(3)	100000	EMPLOYMENT ASSISTANCET/JOB TRAINING
CAMARILLO HEALTH CARE DISTRICT
3639 E LAS POSAS RD STE 117	CAMARILLO	CA	93010	952834854	GOVT	75170	HEALTH CARE SERVICES
CAMARILLO HOSPICE
400 ROSEWOOD AVE STE 102	CAMARILLO	CA	93010	953347061	501(C)(3)	962	HEALTH CARE SERVICES
CAREGIVERS
1765 GOODYEAR AVE STE 205	VENTURA	CA	93003	770081692	501(C)(3)	516	SENIOR SERVICES
CASA PACIFICA
1722 S LEWIS ROAD	CAMARILLO	CA	930128520	770195022	501(C)(3)	250	ABUSE/NEGLECT/DOMESTIC VIOLENCE
CASA PACIFICA
1722 S LEWIS ROAD	CAMARILLO	CA	930128520	770195022	501(C)(3)	5584	ABUSE/NEGLECT/DOMESTIC VIOLENCE
CASA PACIFICA
1722 S LEWIS ROAD	CAMARILLO	CA	930128520	770195022	501(C)(3)	8463	ABUSE/NEGLECT/DOMESTIC VIOLENCE
CATHOLIC CHARITIES OF LOS ANGELES
1531 JAMES M WOOD BLVD	LOS ANGELES	CA	900150095	951690973	501(C)(3)	10000	HUMAN SERVICES
CATHOLIC CHARITIES OF LOS ANGELES
1531 JAMES M WOOD BLVD	LOS ANGELES	CA	900150095	951690973	501(C)(3)	2387	HUMAN SERVICES
CHANNEL ISLANDS YMCA-VENTURA FAMILY BRANCH
3760 TELEGRAPH RD	VENTURA	CA	93003	951643379	501(C)(3)	5547	RECREATION
CHILDREN'S BURN FOUNDATION
5000 VAN NUYS BLVD 450	SHERMAN OAKS	CA	914031784	953954352	501(C)(3)	19500	HEALTH CARE SERVICES
CHURCH OF OUR LADY & ALL ANGELS
1502 E OJAI AVENUE	OJAI	CA	93023	956062485	501(C)(3)	3559	RELIGIOUS DEVELOPMENT/CHURCHES
CIRCLE OF CARE FOUNDATION
16255 VENTURA BOULEVARD SUITE 707	ENCINO	CA	91436	760740674	501(C)(3)	19500	HEALTH CARE SERVICES
CITY OF OXNARD POLICE DEPT
251 SOUTH C STREET	OXNARD	CA	93030	956000756	GOVT	19825	PUBLIC SAFETY
CITY OF SANTA PAULA
PO BOX 569	SANTA PAULA	CA	93061	956000791	GOVT	422	COMMUNITY/NEIGHBORHOOD DEVELOPMENT
CITY OF SANTA PAULACALIFORNIA OIL MUSEUM
PO BOX 48	SANTA PAULA	CA	930610048	956000791	GOVT	24500	PRIMARY/SECONDARY EDUCATION
CITY OF SANTA PAULACALIFORNIA OIL MUSEUM
PO BOX 48	SANTA PAULA	CA	930610048	956000791	GOVT	8378	HISTORICAL ASSOC./MUSEUMS
CITY OF SANTA PAULACALIFORNIA OIL MUSEUM
PO BOX 48	SANTA PAULA	CA	930610048	956000791	GOVT	8579	HISTORICAL ASSOC./MUSEUMS
CITY OF SANTA PAULACALIFORNIA OIL MUSEUM
PO BOX 48	SANTA PAULA	CA	930610048	956000791	GOVT	26235	HISTORICAL ASSOC./MUSEUMS
CITY OF SANTA PAULACALIFORNIA OIL MUSEUM
PO BOX 48	SANTA PAULA	CA	930610048	956000791	GOVT	25000	PRIMARY/SECONDARY EDUCATION
CITY OF THOUSAND OAKS
2100 E THOUSAND OAKS BLVD	THOUSAND OAKS	CA	91362	952367314	GOVT	201725	ARTS & CULTURE
CITY OF THOUSAND OAKS
2100 E THOUSAND OAKS BLVD	THOUSAND OAKS	CA	913622903	952367314	GOVT	6900	HANDICAPPED
CITY OF THOUSAND OAKS COUNCIL ON AGING
2100 THOUSAND OAKS BLVD	THOUSAND OAKS	CA	913622903	952367314	GOVT	1722	SENIOR SERVICES
CITY OF VENTURA
PO BOX 99	VENTURA	CA	930020099	956000807	GOVT	44035	COMMUNITY/NEIGHBORHOOD DEVELOPMENT
CITY OF VENTURA
PO BOX 99	VENTURA	CA	930020099	956000807	GOVT	3567	HISTORICAL ASSOC./MUSEUMS
CITY OF VENTURA-PARKS RECREATION & COMMUNITY PARTNERSHIPS
501 POLI STREET PO BOX 99	VENTURA	CA	930020099	956000807	GOVT	4284	RECREATION
COALITION TO END FAMILY VIOLENCE
1030 N VENTURA ROAD	OXNARD	CA	93030	953433822	501(C)(3)	8207	ABUSE/NEGLECT/DOMESTIC VIOLENCE
CONEJO RECREATION & PARK DISTRICT
403 W HILLCREST DRIVE	THOUSAND OAKS	CA	91360	952265201	GOVT	3106	HANDICAPPED
CONEJO RECREATION & PARK DISTRICT
403 W HILLCREST DRIVE	THOUSAND OAKS	CA	91360	952265201	GOVT	4116	HUMAN SERVICES
CONEJO VALLEY HISTORICAL SOCIETY
51 S VENTU PARK ROAD	NEWBURY PARK	CA	91320	235091980	501(C)(3)	7854	HISTORICAL ASSOC./MUSEUMS
CONEJO VALLEY SENIOR CONCERNS
401 HODENCAMP ROAD	THOUSAND OAKS	CA	91360	952992927	501(C)(3)	7797	SENIOR SERVICES
CRESPI CARMELITE HIGH SCHOOL
5031 ALONZO AVENUE	ENCINO	CA	913163699	952148415	501(C)(3)	20000	PRIMARY/SECONDARY EDUCATION
EL CENTRITO FAMILY LEARNING CENTERS
P O BOX 1613	OXNARD	CA	930321613	311652255	501(C)(3)	13096	ADULT/VOCATIONAL EDUCATION
EL CENTRITO FAMILY LEARNING CENTERS
P O BOX 1613	OXNARD	CA	930321613	311652255	501(C)(3)	4000	NONPROFIT ORG DEV/CAPACITY BUILDING/TECHNICAL ASST
FIRST CHRISTIAN CHURCH OF VENTURA- DISCIPLES OF CHRIST
38 TELOMA DRIVE	VENTURA	CA	930032155	956001213	501(C)(3)	830	RELIGIOUS DEVELOPMENT/CHURCHES
FOOD SHARE INC
4156 SOUTHBANK ROAD	OXNARD	CA	93036	770018162	501(C)(3)	54474	FOOD BANKS
FOOD SHARE INC
4156 SOUTHBANK ROAD	OXNARD	CA	93036	770018162	501(C)(3)	5547	FOOD BANKS
FRIENDS SEMINARY
222 E 16TH STREET	NEW YORK	NY	100333703	135562223	501(C)(3)	750	PRIMARY/SECONDARY EDUCATION
HABITAT FOR HUMANITY OF VENTURA COUNTY
121 S RICE AVENUE	OXNARD	CA	93030	770120376	501(C)(3)	1438	HOUSING
HELP OF OJAI
PO BOX 621	OJAI	CA	93024	952872549	501(C)(3)	8835	HUMAN SERVICES
HELP OF OJAI
PO BOX 621	OJAI	CA	93024	952872549	501(C)(3)	1520	HUMAN SERVICES
HELP OF OJAI
PO BOX 621	OJAI	CA	93024	952872549	501(C)(3)	2387	HUMAN SERVICES
HOUSING OPPORTUNITIES MADE EASIER (HOME)
808 E SANTA CLARA STREET STE A	VENTURA	CA	93001	204616988	501(C)(3)	500	HOUSING
HUENEME SCHOOL DISTRICT
205 N VENTURA ROAD	PORT HUENEME	CA	930413065		GOVT	15219	LIBRARIES
HUMANE SOCIETY OF VENTURA COUNTY
PO BOX 297	OJAI	CA	93024	952272598	501(C)(3)	45455	ANIMAL WELFARE
HUMANE SOCIETY OF VENTURA COUNTY
PO BOX 297	OJAI	CA	93024	952272598	501(C)(3)	50000	ANIMAL WELFARE
HUMANE SOCIETY OF VENTURA COUNTY
PO BOX 297	OJAI	CA	93024	952272598	501(C)(3)	122369	ANIMAL WELFARE
INTERFACE CHILDREN FAMILY SERVICES
1305 DEL NORTE ROAD SUITE 130	CAMARILLO	CA	93010	952944459	501(C)(3)	4000	HUMAN SERVICES
LA REINA HIGH SCHOOL
106 WEST JANSS ROAD	THOUSAND OAKS	CA	91360	952381453	CHURCH	5000	PRIMARY/SECONDARY EDUCATION
LIVINGSTON MEMORIAL VNA
1996 EASTMAN AVE STE 101	VENTURA	CA	930035768	951693538	501(C)(3)	32830	HEALTH CARE SERVICES
MANY MANSIONS
1459 E THOUSAND OAKS BLVD BLDG D	THOUSAND OAKS	CA	91362	953424516	501(C)(3)	6000	PRIMARY/SECONDARY EDUCATION
MANY MANSIONS
1459 E THOUSAND OAKS BLVD BLDG D	THOUSAND OAKS	CA	91362	953424516	501(C)(3)	2410	HOUSING
MIKVA CHALLENGE GRANT FOUNDATION INC
25 E WASHINGTON ST SUITE 820	CHICAGO	IL	606021708	522033353	501(C)(3)	500	YOUTH DEVELOPMENT
MOORPARK UNIFIED SCHOOL DISTRICT
5297 MAUREEN LANE	MOORPARK	CA	93021	953586102	K-12 SCHOO	19574	PRIMARY/SECONDARY EDUCATION
MUSEUM OF VENTURA COUNTY
100 E MAIN STREET	VENTURA	CA	93001	951942930	501(C)(3)	5000	HISTORICAL ASSOC./MUSEUMS
MUSEUM OF VENTURA COUNTY
100 E MAIN STREET	VENTURA	CA	93001	951942930	501(C)(3)	966	HISTORICAL ASSOC./MUSEUMS
MUSEUM OF VENTURA COUNTY
100 E MAIN STREET	VENTURA	CA	93001	951942930	501(C)(3)	7059	HISTORICAL ASSOC./MUSEUMS
MUSEUM OF VENTURA COUNTY
100 E MAIN STREET	VENTURA	CA	93001	951942930	501(C)(3)	6793	HISTORICAL ASSOC./MUSEUMS
MUSEUM OF VENTURA COUNTY
100 E MAIN STREET	VENTURA	CA	93001	951942930	501(C)(3)	2678	HISTORICAL ASSOC./MUSEUMS
MUSEUM OF VENTURA COUNTY
100 E MAIN STREET	VENTURA	CA	93001	951942930	501(C)(3)	6000	ARTS & CULTURE
NADINE GRIFFEY ACADEMY OF KENYA
1000 TOWN CENTER DRIVE 6TH FL	OXNARD	CA	93036	208856931	501(C)(3)	11819	INTERNATIONAL AID/UNDERSTANDING
NEW WEST SYMPHONY ASSOCIATION
2100 THOUSAND OAKS BLVD STE D	THOUSAND OAKS	CA	91362	770406042	501(C)(3)	253	ARTS & CULTURE
NEW WEST SYMPHONY ASSOCIATION
2101 THOUSAND OAKS BLVD STE D	THOUSAND OAKS	CA	91362	770406042	501(C)(3)	19462	ARTS & CULTURE
NEW WEST SYMPHONY ASSOCIATION
2102 THOUSAND OAKS BLVD STE D	THOUSAND OAKS	CA	91362	770406042	501(C)(3)	837	ARTS & CULTURE
NEW WEST SYMPHONY ASSOCIATION
2103 THOUSAND OAKS BLVD STE D	THOUSAND OAKS	CA	91362	770406042	501(C)(3)	16676	ARTS & CULTURE
NEW WEST SYMPHONY ASSOCIATION
2104 THOUSAND OAKS BLVD STE D	THOUSAND OAKS	CA	91362	770406042	501(C)(3)	547	ARTS & CULTURE
ODD FELLOW-REBEKAH CHILDREN'S HOME OF CALIFORNIA
290 IOOF AVENUE	GILROY	CA	95020	941167402	501(C)(3)	30012	HUMAN SERVICES
OJAI MUSIC FESTIVAL
PO BOX 185	OJAI	CA	93024	952122508	501(C)(3)	8126	ARTS & CULTURE
OJAI VALLEY HISTORICAL SOCIETY & MUSEUM
PO BOX 204	OJAI	CA	93024	952478853	501(C)(3)	4495	HISTORICAL ASSOC./MUSEUMS
OJAI VALLEY HISTORICAL SOCIETY & MUSEUM
PO BOX 204	OJAI	CA	93024	952478853	501(C)(3)	597	HISTORICAL ASSOC./MUSEUMS
OJAI VALLEY SCHOOL
723 EL PASEO ROAD	OJAI	CA	93023	951661099	501(C)(3)	6881	ARTS & CULTURE
PLANNED PARENTHOOD SBVSLO COUNTIES INC
518 GARDEN STREET	SANTA BARBARA	CA	93101	952319356	501(C)(3)	500	PREVENTIVE HEALTH SERVICES
PROJECT UNDERSTANDING OF SAN BUENAVENTURA
PO BOX 25460	VENTURA	CA	930022280	953246871	501(C)(3)	1194	HOMELESS SERVICES
PROJECT UNDERSTANDING OF SAN BUENAVENTURA
PO BOX 25460	VENTURA	CA	930022280	953246871	501(C)(3)	2734	HOMELESS SERVICES
PROJECT UNDERSTANDING OF SAN BUENAVENTURA
PO BOX 25460	VENTURA	CA	930022280	953246871	501(C)(3)	830	HOMELESS SERVICES
PROJECT UNDERSTANDING OF SAN BUENAVENTURA
PO BOX 25460	VENTURA	CA	930022280	953246871	501(C)(3)	6818	HOMELESS SERVICES
RIO MESA HIGH SCHOOL ATHLETIC'S BOOSTER CLUB
P O BOX 3433	CAMARILLO	CA	93011	770437976	501(C)(3)	3092	RECREATION
ROTARY CLUB OF OJAI EDUCATIONAL FOUNDATION
PO BOX 1036	OJAI	CA	930241036	770299081	501(C)(3)	1790	OUTSIDE SCHOLARSHIP PROGRAM SUPPORT
RUBICON THEATRE COMPANY
1006 E MAIN ST STE 300	VENTURA	CA	930010048	770495901	501(C)(3)	1031	ARTS & CULTURE
RUBICON THEATRE COMPANY
1007 E MAIN ST STE 300	VENTURA	CA	930010048	770495901	501(C)(3)	1019	ARTS & CULTURE
SACRED HEART CHURCH
10800 HENDERSON RD	VENTURA	CA	93004	951979938	CHURCH	5000	RELIGIOUS DEVELOPMENT/CHURCHES
SAMARITAN CENTER - SIMI VALLEY
PO BOX 940568	SIMI VALLEY	CA	930940368	770321181	501(C)(3)	5634	HUMAN SERVICES
SAN BUENAVENTURA FRIENDS OF THE LIBRARY
PO BOX 403	VENTURA	CA	930020403	953152438	501(C)(3)	14141	LIBRARIES
SAN BUENAVENTURA FRIENDS OF THE LIBRARY
PO BOX 403	VENTURA	CA	930020403	953152438	501(C)(3)	2678	LIBRARIES
SAN LUIS OBISPO COMMUNITY FOUNDATION
550 DANA STREET	SAN LUIS OBISPO	CA	93406	770496500	501(C)(3)	15000	PHILANTHROPY/CHARITABLE
SANTA PAULA ART MUSEUM
117 N 10TH STREET	SANTA PAULA	CA	93060	920179722	501(C)(3)	5000	HISTORICAL ASSOC./MUSEUMS
SENIOR NUTRITION ACTION COUNCIL OF VENTURA COUNTY INC
929 TRIUNFO CANYON ROAD	WESTLAKE VILLAGE	CA	913611826	770168920	501(C)(3)	671	FOOD BANKS
SIMI VALLEY CHURCH OF RELIGIOUS SCIENCE
1756 ERRINGER ROAD 100	SIMI VALLEY	CA	93065	770071366	501(C)(3)	3339	RELIGIOUS DEVELOPMENT/CHURCHES
SMITH COLLEGE
33 ELM STREET	NORTHAMPTON	MA	91063	041843040	501(C)(3)	1000	COMMUNITY COLLEGE/UNIVERSITIES
SOUTHERN CALIFORNIA GRANTMAKERS
1000 N ALAMEDA ST STE 230	LOS ANGELES	CA	90012	952831058	501(C)(3)	1000	PHILANTHROPY/CHARITABLE
SPECIAL OLYMPICS OF SOUTHERN CALIFORNIA-VENTURA COUNTY
1559 SPINNAKER DR STE 206	VENTURA	CA	93001	954538450	501(C)(3)	1800	HANDICAPPED
SPECIAL OLYMPICS OF SOUTHERN CALIFORNIA-VENTURA COUNTY
1559 SPINNAKER DR STE 206	VENTURA	CA	93001	954538450	501(C)(3)	1364	HANDICAPPED
ST BERNARDINE OF SIENA CATHOLIC CHURCH
24410 CALVERT ST	WOODLAND HILLS	CA	913671006		501(C)(3)	10000	RELIGIOUS DEVELOPMENT/CHURCHES
ST JOSEPH'S HEALTH & RETIREMENT CENTER FOUNDATION
2464 E OJAI AVENUE	OJAI	CA	930239638	770449090	501(C)(3)	1790	HEALTH CARE SERVICES
ST JUDE THE APOSTLE CATHOLIC CHURCH
32032 WEST LINDERO CANYON ROAD	WESTLAKE VILLAGE	CA	913614270	952758216	CHURCH	15000	HUMAN SERVICES
ST JUDE THE APOSTLE CATHOLIC CHURCH
32032 WEST LINDERO CANYON ROAD	WESTLAKE VILLAGE	CA	913614270	952758216	CHURCH	15000	HUMAN SERVICES
THE SALVATION ARMY
180 EAST OCEAN BLVD 9TH FL	LONG BEACH	CA	908024709	222406433	501(C)(3)	45016	HUMAN SERVICES
THE WELLNESS COMMUNITY VALLEYVENTURA INC
530 HAMPSHIRE ROAD	WESTLAKE VILLAGE	CA	91361	770205691	501(C)(3)	10000	MENTAL HEALTH
UNITED WAY OF VENTURA COUNTY
1317 DEL NORTE ROAD SUITE 100	CAMARILLO	CA	93010	951945833	501(C)(3)	250	HUMAN SERVICES
UNITED WAY OF VENTURA COUNTY
1317 DEL NORTE ROAD SUITE 100	CAMARILLO	CA	93010	951945833	501(C)(3)	1596	HUMAN SERVICES
UNIVERSITY OF CHICAGO
5801 S ELLIS AVE STE 007	CHICAGO	IL	60637	362177139	501(C)(3)	1750	COMMUNITY COLLEGE/UNIVERSITIES
VENTURA COLLEGE FOUNDATION
4667 TELEGRAPH ROAD	VENTURA	CA	93003	770037747	501(C)(3)	50922	OUTSIDE SCHOLARSHIP PROGRAM SUPPORT
VENTURA COUNTY AIDS PARTNERSHIP
1317 DEL NORTE ROAD SUITE 100	CAMARILLO	CA	930108363	951945833	FISCALLY S	10000	HEALTH CARE SERVICES
VENTURA COUNTY BEHAVIORAL HEALTH DEPARTMENT
1911 WILLIAMS DRIVE SUITE 200	OXNARD	CA	93036	956000944	GOVT	9190	MENTAL HEALTH
VENTURA COUNTY HOUSING TRUST FUND
808 E SANTA CLARA STREET SUITE A	VENTURA	CA	93001	204616988	FISCALLY S	5000	HOUSING
VENTURA COUNTY JEWISH FAMILY SERVICES
857 E MAIN STREET	VENTURA	CA	93001	770149387	501(C)(3)	2678	HUMAN SERVICES
VENTURA COUNTY MEDICAL RESOURCE FOUNDATION
2323 KNOLL DRIVE SUITE 313	VENTURA	CA	930037307	956096141	501(C)(3)	122827	HEALTH CARE SERVICES
WASHINGTON DC MARTIN LUTHER KING JR NATIONAL MEMORIAL PROJECT F
401 F STREET NW SUITE 334	WASHINGTON	DC	200012637	522145683	501(C)(3)	25500	CIVIL RIGHTS
WESTLAKE VILLAGE ROTARY FOUNDATION
PO BOX 3331	THOUSAND OAKS	CA	91359	770131945	501(C)(3)	31739	ADULT/VOCATIONAL EDUCATION
ADOLFO CAMARILLO HIGH SCHOOL
4660 MISSION OAKS BOULEVARD	CAMARILLO	CA	93012	956002319	K-12 SCHOO	355	RECREATION
ADOLFO CAMARILLO HIGH SCHOOL
4660 MISSION OAKS BOULEVARD	CAMARILLO	CA	93012	956002319	K-12 SCHOO	202	RECREATION
AIM COUNCIL INC
133 N MILL STREET	SANTA PAULA	CA	93060	237419000	501(C)(3)	300	FOOD BANKS
ALL SAINTS PARISH
PO BOX 5671	VENTURA	CA	93005	330634977	CHURCH	250	LESBIAN, GAY, BISEXUAL, TRANSGENDER ISSUES
ALZHEIMER'S ASSOCIATION CALIFORNIA CENTRAL COAST CHAPTER INC
1528 CHAPALA ST 204	SANTA BARBARA	CA	93101	770006745	501(C)(3)	300	SENIOR SERVICES
AMATEUR BASEBALL DEVELOPMENT GROUP INC
1710 N MOORPARK RD 106	THOUSAND OAKS	CA	91360	770567099	501(C)(3)	2500	RECREATION
AMERICAN RED CROSS OF VENTURA COUNTY
836 CALLE PLANO	CAMARILLO	CA	93012	530196605	501(C)(3)	250	DISASTER PREPARATION/RESPONSE
ARCHDIOCESE OF LOS ANGELES
3424 WILSHIRE BLVD	LOS ANGELES	CA	900102241	951642382	501(C)(3)	1000	RELIGIOUS DEVELOPMENT/CHURCHES
ARTS FOR ACTION
228 S A STREET STE 3B	OXNARD	CA	93030	770578864	FISCALLY S	4900	SOCIAL JUSTICE/EQUITY
ASSISTANCE LEAGUE OF VENTURA COUNTY
913 E SANTA CLARA ST	VENTURA	CA	930013068	952100846	501(C)(3)	1000	PRIMARY/SECONDARY EDUCATION
BELL ARTS FACTORY
432 N VENTURA AVE 101	VENTURA	CA	93001	050609775	501(C)(3)	1000	ARTS & CULTURE
BIG BROTHERS & BIG SISTERS OF VENTURA COUNTY
445 ROSEWOOD AVENUE SUITE Q	CAMARILLO	CA	93010	203425568	501(C)(3)	10000	ONE STEP ADELANTE
BIG BROTHERS & BIG SISTERS OF VENTURA COUNTY
445 ROSEWOOD AVENUE SUITE Q	CAMARILLO	CA	93010	203425568	501(C)(3)	400	YOUTH DEVELOPMENT
BIG BROTHERS & BIG SISTERS OF VENTURA COUNTY
445 ROSEWOOD AVENUE SUITE Q	CAMARILLO	CA	93010	203425568	501(C)(3)	500	YOUTH DEVELOPMENT
BIG BROTHERS & BIG SISTERS OF VENTURA COUNTY
445 ROSEWOOD AVENUE SUITE Q	CAMARILLO	CA	93010	203425568	501(C)(3)	250	YOUTH DEVELOPMENT
BLANCHARD COMMUNITY LIBRARY
119 N EIGHTH STREET	SANTA PAULA	CA	930602784	952544347	GOVT	400	LIBRARIES
BLANCHARD COMMUNITY LIBRARY
119 N EIGHTH STREET	SANTA PAULA	CA	930602784	952544347	GOVT	500	LIBRARIES
BLANCHARD COMMUNITY LIBRARY
119 N EIGHTH STREET	SANTA PAULA	CA	930602784	952544347	GOVT	1000	LIBRARIES
BOYS & GIRLS CLUB OF GREATER OXNARD & PORT HUENEME
1900 W 5TH STREET	OXNARD	CA	93035	951785162	501(C)(3)	452	PRIMARY/SECONDARY EDUCATION
BOYS & GIRLS CLUB OF MOORPARK
PO BOX 514	MOORPARK	CA	93020	770112701	501(C)(3)	750	RECREATION
BOYS & GIRLS CLUB OF VENTURA
6020 NICHOLLE STREET SUITE D	VENTURA	CA	93003	952248919	501(C)(3)	5000	RECREATION
BRIGGS SCHOOL DISTRICT
12465 FOOTHILL RD	SANTA PAULA	CA	93060	956000363	GOVT	1000	PRIMARY/SECONDARY EDUCATION
CABRILLO ECONOMIC DEVELOPMENT CORP
702 COUNTY SQUARE DRIVE	VENTURA	CA	93003	953681521	501(C)(3)	3000	YOUTH DEVELOPMENT
CALIFORNIA 4-H FOUNDATION
PO BOX 73673	DAVIS	CA	95617	237327765	501(C)(3)	400	YOUTH DEVELOPMENT
CALIFORNIA AGRICULTURAL LEADERSHIP FOUNDATION
PO BOX 479	SALINAS	CA	939020479	946069269	501(C)(3)	3000	AGRICULTURE
CALIFORNIA FOUNDATION FOR AGRICULTURE IN THE CLASSROOM
2300 RIVER PLAZA DRIVE	SACRAMENTO	CA	958333293	680100601	501(C)(3)	1000	AGRICULTURE
CALIFORNIA LUTHERAN UNIVERSITY
60 W OLSEN ROAD 1300	THOUSAND OAKS	CA	91360	952962604	COLLEGE/UN	800	COMMUNITY/NEIGHBORHOOD DEVELOPMENT
CALIFORNIA LUTHERAN UNIVERSITY
61 W OLSEN ROAD 1300	THOUSAND OAKS	CA	91360	952962605	COLLEGE/UN	1000	PRIMARY/SECONDARY EDUCATION
CALIFORNIA LUTHERAN UNIVERSITY
62 W OLSEN ROAD 1300	THOUSAND OAKS	CA	91360	952962606	COLLEGE/UN	250	ARTS & CULTURE
CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS FOUNDATION
ONE UNIVERSITY DRIVE	CAMARILLO	CA	93012	770433230	501(C)(3)	3000	PRIMARY/SECONDARY EDUCATION
CAMARILLO HEALTH CARE DISTRICT
3639 E LAS POSAS RD STE 117	CAMARILLO	CA	93010	952834854	GOVT	250	HEALTH CARE SERVICES
CAMARILLO HOSPICE
400 ROSEWOOD AVE STE 102	CAMARILLO	CA	93010	953347061	501(C)(3)	500	HEALTH CARE SERVICES
CAMARILLO HOSPICE
400 ROSEWOOD AVE STE 102	CAMARILLO	CA	93010	953347061	501(C)(3)	450	HEALTH CARE SERVICES
CAMARILLO HOSPICE
400 ROSEWOOD AVE STE 102	CAMARILLO	CA	93010	953347061	501(C)(3)	500	HEALTH CARE SERVICES
CAMARILLO ROTARY FOUNDATION INC
PO BOX 171	CAMARILLO	CA	93011	770409537	501(C)(3)	500	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
CASA PACIFICA
1722 S LEWIS ROAD	CAMARILLO	CA	930128520	770195022	501(C)(3)	250	ABUSE/NEGLECT/DOMESTIC VIOLENCE
CASA PACIFICA
1722 S LEWIS ROAD	CAMARILLO	CA	930128520	770195022	501(C)(3)	1000	ABUSE/NEGLECT/DOMESTIC VIOLENCE
CASA PACIFICA
1722 S LEWIS ROAD	CAMARILLO	CA	930128520	770195022	501(C)(3)	1000	ABUSE/NEGLECT/DOMESTIC VIOLENCE
CATHOLIC CHARITIES OF LOS ANGELES
1531 JAMES M WOOD BLVD	LOS ANGELES	CA	900150095	951690973	501(C)(3)	513	HUMAN SERVICES
CENTER FOR RELIGIOUS TOLERANCE INC
520 RALPH STREET	SARASOTA	FL	34242	205782137	501(C)(3)	1000	RELIGIOUS DEVELOPMENT/CHURCHES
CENTRAL COAST ALLIANCE UNITED FOR A SUSTAINABLE ECONOMY (CAUSE)
2021 SPERRY AVENUE SUITE 18	VENTURA	CA	93003	770578864	501(C)(3)	250	SOCIAL JUSTICE/EQUITY
CENTRAL COAST ALLIANCE UNITED FOR A SUSTAINABLE ECONOMY (CAUSE)
2021 SPERRY AVENUE SUITE 18	VENTURA	CA	93003	770578864	501(C)(3)	5000	COMMUNITY/NEIGHBORHOOD DEVELOPMENT
CITY OF OXNARD
300 W THIRD ST 4TH FLOOR	OXNARD	CA	93030	956000756	GOVT	450	LIBRARIES
CITY OF SANTA PAULA
P O BOX 569	SANTA PAULA	CA	93060	956000791	GOVT	1000	RECREATION
COALITION FOR SUSTAINABLE TRANSPORTATION
PO BOX 2495	SANTA BARBARA	CA	93120	300022937	501(C)(3)	9053	SOCIAL JUSTICE/EQUITY
CRIMINAL JUSTICE LEGAL FOUNDATION
2131 L STREET	SACRAMENTO	CA	95806	942798865	501(C)(3)	300	LEGAL AID
EASTER SEALS TRI-COUNTIES CALIFORNIA
10730 HENDERSON ROAD	VENTURA	CA	93004	770294977	501(C)(3)	500	HANDICAPPED
EL CENTRITO FAMILY LEARNING CENTERS
P O BOX 1613	OXNARD	CA	930321613	311652255	501(C)(3)	6047	SOCIAL JUSTICE/EQUITY
EL CENTRITO FAMILY LEARNING CENTERS
P O BOX 1613	OXNARD	CA	930321613	311652255	501(C)(3)	500	ADULT/VOCATIONAL EDUCATION
EL CONCILIO FAMILY SERVICES
301 SOUTH C STREET	OXNARD	CA	930305916	953792795	501(C)(3)	300	CIVIL RIGHTS
FILLMORE HIGH SCHOOL
PO BOX 697	FILLMORE	CA	930150697	952493401	K-12 SCHOO	1500	PRIMARY/SECONDARY EDUCATION
FOCUS ON THE MASTERS
505 POLI STREET SUITE 405	VENTURA	CA	93001	770498291	501(C)(3)	472	ARTS & CULTURE
FOCUS ON THE MASTERS
505 POLI STREET SUITE 405	VENTURA	CA	93001	770498291	501(C)(3)	2500	ARTS & CULTURE
FOOD SHARE INC
4156 SOUTHBANK ROAD	OXNARD	CA	93036	770018162	501(C)(3)	500	FOOD BANKS
FOOD SHARE INC
4156 SOUTHBANK ROAD	OXNARD	CA	93036	770018162	501(C)(3)	500	FOOD BANKS
FUTURE LEADERS OF AMERICA
2140 EASTMAN AVENUE STE 104	VENTURA	CA	93003	770071036	501(C)(3)	3000	YOUTH DEVELOPMENT
FUTURE LEADERS OF AMERICA
2141 EASTMAN AVENUE STE 104	VENTURA	CA	93003	770071036	501(C)(3)	500	LEADERSHIP DEVELOPMENT
GENEVA FOUNDATION
3800 W GRAND AVE	CHICAGO	IL	60651	363985589	501(C)(3)	450	HUMAN SERVICES
GOOD SHEPHERD LUTHERAN CHURCH
380 ARNEILL RD	CAMARILLO	CA	93010	770495894	501(C)(3)	3500	YOUTH DEVELOPMENT
GULL WINGS CHILDREN'S MUSEUM
418 WEST 4TH STREET	OXNARD	CA	93030	770159175	501(C)(3)	500	CHILD CARE/DEVELPMENT
GULL WINGS CHILDREN'S MUSEUM
418 WEST 4TH STREET	OXNARD	CA	93030	770159175	501(C)(3)	1000	CHILD CARE/DEVELPMENT
HELP OF OJAI
PO BOX 621	OJAI	CA	93024	952872549	501(C)(3)	830	ANIMAL WELFARE
HELP OF OJAI
PO BOX 621	OJAI	CA	93024	952872549	501(C)(3)	3000	HUMAN SERVICES
HISTORICAL FIGURES FOUNDATION
35 MAIN ST SUITE B-155	VENTURA	CA	93001	208392962	501(C)(3)	1000	HISTORICAL ASSOC./MUSEUMS
HUMANE SOCIETY OF VENTURA COUNTY
PO BOX 297	OJAI	CA	93024	952272598	501(C)(3)	500	ANIMAL WELFARE
HUMANE SOCIETY OF VENTURA COUNTY
PO BOX 297	OJAI	CA	93024	952272598	501(C)(3)	830	ANIMAL WELFARE
INTERFACE CHILDREN FAMILY SERVICES
1305 DEL NORTE ROAD SUITE 130	CAMARILLO	CA	93010	952944459	501(C)(3)	4000	HUMAN SERVICES
INTERFACE CHILDREN FAMILY SERVICES
1305 DEL NORTE ROAD SUITE 130	CAMARILLO	CA	93010	952944459	501(C)(3)	1000	HUMAN SERVICES
INTERFACE CHILDREN FAMILY SERVICES
1305 DEL NORTE ROAD SUITE 130	CAMARILLO	CA	93010	952944459	501(C)(3)	5000	HUMAN SERVICES
JOEL AND FRANCES MCCREA RANCH FOUNDATION
PO BOX 548	MOORPARK	CA	93020	272628820	501(C)(3)	3000	HISTORICAL ASSOC./MUSEUMS
LANDON PEDIATRIC FOUNDATION
3291 LOMA VISTA RD 340	VENTURA	CA	93003	931097216	501(C)(3)	800	PREVENTIVE HEALTH SERVICES
LAZAREX CANCER FOUNDATION
PO BOX 741	DANVILLE	CA	945260741	202562494	501(C)(3)	250	HEALTH CARE SERVICES
LIVINGSTON MEMORIAL VNA
1996 EASTMAN AVE STE 101	VENTURA	CA	930035768	951693538	501(C)(3)	450	HEALTH CARE SERVICES
LIVINGSTON MEMORIAL VNA
1997 EASTMAN AVE STE 101	VENTURA	CA	930035768	951693538	501(C)(3)	900	HEALTH CARE SERVICES
LIVINGSTON MEMORIAL VNA
1998 EASTMAN AVE STE 101	VENTURA	CA	930035768	951693538	501(C)(3)	1000	HEALTH CARE SERVICES
MARY HEALTH OF THE SICK CONVALESCENT & NURSING HOSPITAL
2929 THERESA DRIVE	NEWBURY PARK	CA	91320	952299398	501(C)(3)	2000	HEALTH CARE SERVICES
MEADOWLARK SERVICE LEAGUE
PO BOX 3063	CAMARILLO	CA	93011	237170994	501(C)(3)	1500	RECREATION
MISSION DOCTORS ASSOCIATION
3435 WILSHIRE BLVD STE 1940	LOS ANGELES	CA	90010	956110132	501(C)(3)	5000	HEALTH CARE SERVICES
MIXTECOINDIGENA COMMUNITY ORGANIZING PROJECT (MICOP)
PO BOX 20543	OXNARD	CA	930340543	300045901	501(C)(3)	5000	YOUTH DEVELOPMENT
MUSEUM OF VENTURA COUNTY
100 E MAIN STREET	VENTURA	CA	93001	951942930	501(C)(3)	5000	ARTS & CULTURE
MUSEUM OF VENTURA COUNTY
100 E MAIN STREET	VENTURA	CA	93001	951942930	501(C)(3)	10000	HISTORICAL ASSOC./MUSEUMS
MUSEUM OF VENTURA COUNTY
100 E MAIN STREET	VENTURA	CA	93001	951942930	501(C)(3)	25000	HISTORICAL ASSOC./MUSEUMS
MUSEUM OF VENTURA COUNTY
100 E MAIN STREET	VENTURA	CA	93001	951942930	501(C)(3)	2000	HISTORICAL ASSOC./MUSEUMS
MUSEUM OF VENTURA COUNTY
100 E MAIN STREET	VENTURA	CA	93001	951942930	501(C)(3)	10000	HISTORICAL ASSOC./MUSEUMS
MUSEUM OF VENTURA COUNTY
100 E MAIN STREET	VENTURA	CA	93001	951942930	501(C)(3)	250	HISTORICAL ASSOC./MUSEUMS
MUSEUM OF VENTURA COUNTY
100 E MAIN STREET	VENTURA	CA	93001	951942930	501(C)(3)	500	HISTORICAL ASSOC./MUSEUMS
MUSEUM OF VENTURA COUNTY
100 E MAIN STREET	VENTURA	CA	93001	951942930	501(C)(3)	5000	HISTORICAL ASSOC./MUSEUMS
MUSEUM OF VENTURA COUNTY
100 E MAIN STREET	VENTURA	CA	93001	951942930	501(C)(3)	300	HISTORICAL ASSOC./MUSEUMS
MUSIC FOR HEART FOUNDATION
5737 KANAN ROAD STE 541	AGOURA HILLS	CA	91301	320286809	501(C)(3)	1198	HEALTH CARE SERVICES
NATIONAL TRAINING & INFORMATION CENTER
810 N MILWAKEE AVE	CHICAGO	IL	60642	362755109	501(C)(3)	250	SOCIAL JUSTICE/EQUITY
NEW WEST SYMPHONY ASSOCIATION
2100 THOUSAND OAKS BLVD STE D	THOUSAND OAKS	CA	91362	770406042	501(C)(3)	2500	ARTS & CULTURE
NEW WEST SYMPHONY ASSOCIATION
2101 THOUSAND OAKS BLVD STE D	THOUSAND OAKS	CA	91362	770406042	501(C)(3)	5000	ARTS & CULTURE
NEW WEST SYMPHONY ASSOCIATION
2102 THOUSAND OAKS BLVD STE D	THOUSAND OAKS	CA	91362	770406042	501(C)(3)	12500	ARTS & CULTURE
NORTHWESTERN UNIVERSITY-MCCORMICK SCHOOL OF ENGINEERING
2020 RIDGE ROAD 4TH FLOOR	EVANSTON	IL	60208	362167817	501(C)(3)	250	PRIMARY/SECONDARY EDUCATION
OJAI MUSIC FESTIVAL
PO BOX 185	OJAI	CA	93024	952122508	501(C)(3)	7500	ARTS & CULTURE
OJAI MUSIC FESTIVAL
PO BOX 185	OJAI	CA	93024	952122508	501(C)(3)	12500	ARTS & CULTURE
OJAI MUSIC FESTIVAL
PO BOX 185	OJAI	CA	93024	952122508	501(C)(3)	1000	ARTS & CULTURE
OJAI VALLEY HISTORICAL SOCIETY & MUSEUM
PO BOX 204	OJAI	CA	93024	952478853	501(C)(3)	4000	HISTORICAL ASSOC./MUSEUMS
OJAI VALLEY HISTORICAL SOCIETY & MUSEUM
PO BOX 204	OJAI	CA	93024	952478853	501(C)(3)	600	HISTORICAL ASSOC./MUSEUMS
OJAI VALLEY FAMILY SHELTER
930 GRAND AVENUE	OJAI	CA	93023	773072478	501(C)(3)	300	HOMELESS 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 SCHOOL
723 EL PASEO ROAD	OJAI	CA	93023	951661099	501(C)(3)	35000	HOUSING
OJAI VALLEY YOUTH FOUNDATION
201 CHURCH ROAD	OJAI	CA	93023	770455993	501(C)(3)	600	YOUTH DEVELOPMENT
ORGANIZACIN EN CALIFORNIA DE LDERES CAMPESINAS INC
761 S C STREET	OXNARD	CA	93030	954611282	501(C)(3)	10000	SOCIAL JUSTICE/EQUITY
OXNARD SCHOOL DISTRICT
1051 SOUTH A STREET	OXNARD	CA	93030	956002318	GOVT	400	PRIMARY/SECONDARY EDUCATION
PACIFIC LEGAL FOUNDATION
3900 LENNANE DRIVE SUITE 200	SACRAMENTO	CA	95834	942197343	501(C)(3)	300	LEGAL AID
PADRE SERRA PARISH
5205 UPLAND ROAD	CAMARILLO	CA	93012	770185669	CHURCH	1000	RELIGIOUS DEVELOPMENT/CHURCHES
PADRE SERRA PARISH
5205 UPLAND ROAD	CAMARILLO	CA	93012	770185669	CHURCH	10000	RELIGIOUS DEVELOPMENT/CHURCHES
PAT TILLMAN FOUNDATION
2121 SOUTH MILL AVENUE SUITE 214	TEMPE	AZ	85282	201072336	501(C)(3)	9000	OUTSIDE SCHOLARSHIP PROGRAM SUPPORT
PEOPLES' SELF-HELP HOUSING
28 E VICTORIA ST	SANTA BARBARA	CA	93101	952750154	501(C)(3)	3000	YOUTH DEVELOPMENT
PEPPERDINE UNIVERSITY
24255 PACIFIC COAST HIGHWAY	MALIBU	CA	90263	951644037	501(C)(3)	2000	COMMUNITY COLLEGE/UNIVERSITIES
PEPPERDINE UNIVERSITY
24255 PACIFIC COAST HIGHWAY	MALIBU	CA	90263	951644037	501(C)(3)	5000	ADULT/VOCATIONAL EDUCATION
PERFORMANCES TO GROW ON
201 PARK ROAD	OJAI	CA	93023	770400314	501(C)(3)	8000	ARTS & CULTURE
PERFORMANCES TO GROW ON
201 PARK ROAD	OJAI	CA	93023	770400314	501(C)(3)	10000	ARTS & CULTURE
PERFORMANCES TO GROW ON
201 PARK ROAD	OJAI	CA	93023	770400314	501(C)(3)	3000	ARTS & CULTURE
PLANNED PARENTHOOD SBVSLO COUNTIES INC
518 GARDEN STREET	SANTA BARBARA	CA	93101	952319356	501(C)(3)	250	HEALTH CARE SERVICES
PORTERVILLE HIGH SCHOOL
465 W OLIVE AVENUE	PORTERVILLE	CA	93257	770562920	K-12 SCHOO	1500	PRIMARY/SECONDARY EDUCATION
PORTLAND FRENCH SCHOOL
6318 SW CORBETT AVENUE	PORTLAND	OR	97239	931007912	501(C)(3)	250	OUTSIDE SCHOLARSHIP PROGRAM SUPPORT
PROJECT UNDERSTANDING OF SAN BUENAVENTURA
PO BOX 25460	VENTURA	CA	930022280	953246871	501(C)(3)	10000	HOMELESS SERVICES
PROJECT UNDERSTANDING OF SAN BUENAVENTURA
PO BOX 25460	VENTURA	CA	930022280	953246871	501(C)(3)	250	HOMELESS SERVICES
PROJECT UNDERSTANDING OF SAN BUENAVENTURA
PO BOX 25460	VENTURA	CA	930022280	953246871	501(C)(3)	300	HOMELESS SERVICES
PROJECT UNDERSTANDING OF SAN BUENAVENTURA
PO BOX 25460	VENTURA	CA	930022280	953246871	501(C)(3)	1000	HOUSING
RAIN COMMUNITIES INC
PO BOX 1934	CAMARILLO	CA	930111934	611419784	501(C)(3)	500	PRIMARY/SECONDARY EDUCATION
REDBIRD
PO BOX 702	SIMI VALLEY	CA	93062	770374732	501(C)(3)	1500	ARTS & CULTURE
RIDE ON LA
401 RONEL CT	NEWBURY PARK	CA	91320	954465783	501(C)(3)	1000	HANDICAPPED
RIO MESA HIGH SCHOOL
545 CENTRAL AVENUE	OXNARD	CA	930361089	956002319	501(C)(3)	320	RECREATION
RIO MESA HIGH SCHOOL
545 CENTRAL AVENUE	OXNARD	CA	930361089	956002320	501(C)(3)	3397	RECREATION
RIO MESA HIGH SCHOOL
545 CENTRAL AVENUE	OXNARD	CA	930361089	956002321	501(C)(3)	701	RECREATION
RUBICON THEATRE COMPANY
1006 E MAIN ST STE 300	VENTURA	CA	930010048	770495901	501(C)(3)	5000	ARTS & CULTURE
RUBICON THEATRE COMPANY
1007 E MAIN ST STE 300	VENTURA	CA	930010048	770495901	501(C)(3)	5000	ARTS & CULTURE
RUBICON THEATRE COMPANY
1008 E MAIN ST STE 300	VENTURA	CA	930010048	770495901	501(C)(3)	25000	ARTS & CULTURE
SALVATION ARMY-OXNARD
PO BOX 752	OXNARD	CA	93032	941156347	501(C)(3)	1064	HUMAN SERVICES
SAN BUENAVENTURA SYMPHONY INC
61 SAN BENITO AVE	VENTURA	CA	93004	770417189	501(C)(3)	10000	ARTS & CULTURE
SAN BUENAVENTURA SYMPHONY INC
61 SAN BENITO AVE	VENTURA	CA	93004	770417189	501(C)(3)	10000	ARTS & CULTURE
SANTA PAULA AMERICAN YOUTH SOCCER ORGANIZATION
611 N SIXTH ST	SANTA PAULA	CA	93060	956205398	501(C)(3)	500	RECREATION
SANTA PAULA HISTORICAL SOCIETY
1158 WOODLAND DRIVE	SANTA PAULA	CA	93060	953218393	501(C)(3)	300	HISTORICAL ASSOC./MUSEUMS
SANTA PAULA THEATER CENTER
PO BOX 608	SANTA PAULA	CA	93061	770076274	501(C)(3)	500	ARTS & CULTURE
SANTA PAULA UNION HIGH
404 N SIXTH STREET	SANTA PAULA	CA	93060		K-12 SCHOO	1500	PRIMARY/SECONDARY EDUCATION
SEVEN PILLARS
PO BOX 82	NEW LEBANON	NY	12125	261218972	501(C)(3)	10000	RELIGIOUS DEVELOPMENT/CHURCHES
SOROPTIMIST INTERNATIONAL OF CAMARILLO
P O BOX 3081	CAMARILLO	CA	930113081	232154856	501(C)(3)	500	HUMAN SERVICES
SOVEREIGN ORDER OF MALTA - WESTERN ASSOCIATION
465 CALIFORNIA STREET STE 818	SAN FRANCISCO	CA	94104	237450840	501(C)(3)	7750	RELIGIOUS DEVELOPMENT/CHURCHES
ST JOHN'S HEALTHCARE FOUNDATION OXNARD & PLEASANT VALLEY
1600 NORTH ROSE AVENUE	OXNARD	CA	93030	202865781	501(C)(3)	5000	HEALTH CARE SERVICES
ST JOHN'S SEMINARY
5012 SEMINARY ROAD	CAMARILLO	CA	930122500	951642384	501(C)(3)	2500	RELIGIOUS DEVELOPMENT/CHURCHES
ST MONICA CATHOLIC CHURCH
725 CALIFORNIA AVENUE	SANTA MONICA	CA	90403	951642385	501(C)(3)	2500	RELIGIOUS DEVELOPMENT/CHURCHES
ST MONICA CATHOLIC CHURCH
725 CALIFORNIA AVENUE	SANTA MONICA	CA	90403	951642385	501(C)(3)	1000	RELIGIOUS DEVELOPMENT/CHURCHES
ST MONICA CATHOLIC CHURCH
725 CALIFORNIA AVENUE	SANTA MONICA	CA	90403	951642385	501(C)(3)	10000	RELIGIOUS DEVELOPMENT/CHURCHES
THE ABUNDANT TABLE
PO BOX 2305	CAMARILLO	CA	930112305	262243787	501(C)(3)	10000	SOCIAL JUSTICE/EQUITY
THE ABUNDANT TABLE
PO BOX 2305	CAMARILLO	CA	930112305	262243787	501(C)(3)	300	ENVIRONMENT & CONSERVATION
THE CREW
PO BOX 1532	OJAI	CA	93024	770374392	501(C)(3)	500	YOUTH DEVELOPMENT
THE UCLA FOUNDATION
10920 WILSHIRE BLVD SUITE 900	LOS ANGELES	CA	90024	952250801	501(C)(3)	10000	OUTSIDE SCHOLARSHIP PROGRAM SUPPORT
THOMAS AQUINAS COLLEGE
10000 N OJAI ROAD	SANTA PAULA	CA	93060	941698615	501(C)(3)	5000	RELIGIOUS DEVELOPMENT/CHURCHES
THOUSAND OAKS ROTARY FOUNDATION
PO BOX 1225	THOUSAND OAKS	CA	91358	770297455	501(C)(3)	1019	PHILANTHROPY/CHARITABLE
TULARE YOUTH SERVICE BUREAU
327 S K STREET	TULARE	CA	93274	941748204	501(C)(3)	1000	HANDICAPPED
UNITED WAY OF VENTURA COUNTY
1317 DEL NORTE ROAD SUITE 100	CAMARILLO	CA	93010	951945833	501(C)(3)	500	PRIMARY/SECONDARY EDUCATION
UNITED WAY OF VENTURA COUNTY
1317 DEL NORTE ROAD SUITE 100	CAMARILLO	CA	93010	951945833	501(C)(3)	5000	HUMAN SERVICES
UNIVERSITY OF NOTRE DAME
1100 GRACE HALL	NOTRE DAME	IN	465564638	350868188	501(C)(3)	1500	PRIMARY/SECONDARY EDUCATION
VC MASTER CHORALE & OPERA ASSOCIATION INC
PO BOX 7388	VENTURA	CA	93006	953760983	501(C)(3)	300	ARTS & CULTURE
VCBA - VOLUNTEER LAWYER SERVICES PROGRAM INC
4475 MARKET STREET STE B	VENTURA	CA	93003	431956297	501(C)(3)	4000	LEGAL AID
VENTURA COLLEGE
4667 TELEGRAPH RD	VENTURA	CA	93003	952224338	COLLEGE/UN	5000	RECREATION
VENTURA COLLEGE FOUNDATION
4667 TELEGRAPH ROAD	VENTURA	CA	93003	770037747	501(C)(3)	4000	OUTSIDE SCHOLARSHIP PROGRAM SUPPORT
VENTURA COLLEGE FOUNDATION
4667 TELEGRAPH ROAD	VENTURA	CA	93003	770037747	501(C)(3)	1000	COMMUNITY COLLEGE/UNIVERSITIES
VENTURA COLLEGE FOUNDATION
4667 TELEGRAPH ROAD	VENTURA	CA	93003	770037747	501(C)(3)	1000	OUTSIDE SCHOLARSHIP PROGRAM SUPPORT
VENTURA COUNTY MEDICAL RESOURCE FOUNDATION
2323 KNOLL DRIVE SUITE 313	VENTURA	CA	930037307	956096141	501(C)(3)	300	HEALTH CARE SERVICES
VENTURA FILM SOCIETY
PO BOX 24303	VENTURA	CA	93002	050609775	FISCALLY S	1000	ARTS & CULTURE
VENTURA HIGH SCHOOL
2 NORTH CATALINA STREET	VENTURA	CA	930012475	952397308	K-12 SCHOO	1000	OUTSIDE SCHOLARSHIP PROGRAM SUPPORT
VENTURA MUSIC FESTIVAL ASSOCIATION
472 E SANTA CLARA STREET	VENTURA	CA	93001	770314562	501(C)(3)	5000	ARTS & CULTURE

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS	TypeOfGrant
Number Of Recipients	400	NumberOfRecipients
Amount Of Cash Grant	830364	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	150401	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	2400	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	1528	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	2875	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	157204	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	151597	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 WESTERN REGIONAL PRESIDENT OF VERIZON	Relationship
Amount Of Transaction	12590	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	583298	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
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)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
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.
	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 12C
	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 WITH COMPENSATION APPROVED WITH THE BUDGET APPROVAL BY THE BOARD OF DIRECTORS.	FORM 990, PART VI, SECTION B, LINE 15
	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 VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED LOSSES ON INVESTMENTS: -4,202,563. CHANGE IN VALUE - SPLIT INTEREST AGREEMENTS 323,198. TOTAL TO FORM 990, PART XI, LINE 5: -3,879,365.	FORM 990, PART XI, LINE 5:
	THERE HAVE BEEN NO CHANGES IN THE AUDIT PROCESS IN THE CURRENT YEAR.	FORM 990, PART XI, LINE 2C:
	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 1, SUMMARY, LINE 1 - ORGANIZATION'S MISSION STATEMENT:
	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.	FORM 990, PART VI - DELEGATED AUTHORITY TO GRANT COMMITTEE:

Schedule R IRS990ScheduleR

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	1317 DEL NORTE ROAD	AddressLine1
City	CAMARILLO	City
State	CA	State
ZIP Code	93010	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