VENTURA COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: VENTURA COUNTY COMMUNITY FOUNDATION (EIN 77-0165029)
Tax period: 2009-10-01 to 2010-09-30
Filed: 2011-08-12
IRS object ID: 201132249349301873
Schema version: 2009v1.7
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	2011-08-12T18:13:23-05:00	Timestamp
Tax Period End Date	2010-09-30	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	2009-10-01	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	2011-08-12	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	2009	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	38360482	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	18	TotalNbrEmployees
Total Nbr Volunteers	437	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3821363	ContributionsGrantsPriorYear
Contributions Grants Current Year	5610976	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	244544	ProgramServiceRevenuePriorYear
Program Service Revenue CY	261058	ProgramServiceRevenueCY
Investment Income Prior Year	-937928	InvestmentIncomePriorYear
Investment Income Current Year	3044480	InvestmentIncomeCurrentYear
Other Revenue Prior Year	141047	OtherRevenuePriorYear
Other Revenue Current Year	433861	OtherRevenueCurrentYear
Total Revenue Prior Year	3269026	TotalRevenuePriorYear
Total Revenue Current Year	9350375	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	4356139	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	4805097	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1129744	SalariesEtcPriorYear
Salaries Etc Current Year	1063895	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	124127	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1076757	OtherExpensePriorYear
Other Expenses Current Year	996332	OtherExpensesCurrentYear
Total Expenses Prior Year	6562640	TotalExpensesPriorYear
Total Expenses Current Year	6865324	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-3293614	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2485051	RevenuesLessExpensesCY
Total Assets BOY	83142190	TotalAssetsBOY
Total Assets EOY	90441850	TotalAssetsEOY
Total Liabilities BOY	1980650	TotalLiabilitiesBOY
Total Liabilities EOY	2907638	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	81161540	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	87534212	NetAssetsOrFundBalancesEOY
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	4908723	Expense
Grants	4666264	Grants
Revenue	92255	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	415692	Expense
Grants	204385	Grants
Description	Providing grantmaking to address community needs, including initiatives on nursing, 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	426486	Expense
Revenue	109034	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	43480	Expense
Revenue	59769	Revenue
Description	Sustaining community leadership around issues of regional importance, including developing strategies around sustainable development, livable communities and enhancing workforce training as well as providing research on Ventura County and regional priorities.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	43480	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	59769	TotalOfOtherProgramServiceRev
Total Program Service Expense	5794381	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
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
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
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	24	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	18	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
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	0	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 (18 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
bOARD MEMBER	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	X
M CARMEN RAMIREZ
BOARD MEMBER	1.00	X	0	0	0
STACY A ROSCOE
VICE CHAIR	1.00	X	0	0	0	X
SCOTT B SAMSKY
SECRETARY	1.00	X	0	0	0	X
PIERRE Y TADA
CHAIR	1.00	X	0	0	0	X
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	X
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
HUGH J RALSTON
PRESIDENT AND CEO	40.00		151597	0	2883	X
CLARE M BROWN
V.P. & CONTROLLER	40.00		94704	0	3892	X
ILANA R ORMOND
V.P. - PHILANTHRopic services	40.00		108075	0	2500		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	354376	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	9275	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	5610976	AllOtherContributions
Noncash Contributions	44449	NoncashContributions
Total Contributions	5610976	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RESOURCE CENTER WORKSH	611710	109034	109034
MANAGEMENT FEES	561000	92255	92255
OTHER PROGRAM SERVICE	561000	59769	59769

Field	Value	IRS element (for citing)
Total Program Service Revenue	261058	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1128888	TotalRevenueColumn
Exclusion	$1,128,888	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	30356795	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	28441203	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1915592	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1915592	TotalRevenueColumn
Exclusion	$1,915,592	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	1002765	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	568904	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	433861	TotalRevenueColumn
Exclusion	$433,861	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9350375	TotalRevenueColumn
Related Or Exempt Function Income	261058	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$3,478,341	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	3934732	Total
Program Services	3934732	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	870365	Total
Program Services	870365	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	268893	Total
Program Services	119638	ProgramServices
Management And General	145808	ManagementAndGeneral
Fundraising	3447	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	678715	Total
Program Services	356103	ProgramServices
Management And General	233435	ManagementAndGeneral
Fundraising	89177	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	9912	Total
Program Services	4346	ProgramServices
Management And General	4262	ManagementAndGeneral
Fundraising	1304	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	33689	Total
Program Services	17826	ProgramServices
Management And General	11895	ManagementAndGeneral
Fundraising	3968	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	72686	Total
Program Services	36651	ProgramServices
Management And General	28766	ManagementAndGeneral
Fundraising	7269	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	274780	Total
Program Services	202433	ProgramServices
Management And General	72347	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	7071	Total
Program Services	1188	ProgramServices
Management And General	5883	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	22661	Total
Program Services	12927	ProgramServices
Management And General	8601	ManagementAndGeneral
Fundraising	1133	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	278295	Total
Program Services	3771	ProgramServices
Management And General	274365	ManagementAndGeneral
Fundraising	159	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1574	Total
Program Services	16	ProgramServices
Management And General	1479	ManagementAndGeneral
Fundraising	79	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	75225	Total
Program Services	40852	ProgramServices
Management And General	30612	ManagementAndGeneral
Fundraising	3761	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	24251	Total
Program Services	9716	ProgramServices
Management And General	13322	ManagementAndGeneral
Fundraising	1213	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	139525	Total
Program Services	66150	ProgramServices
Management And General	66399	ManagementAndGeneral
Fundraising	6976	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	5787	Total
Program Services	2589	ProgramServices
Management And General	2909	ManagementAndGeneral
Fundraising	289	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	12358	Total
Program Services	1762	ProgramServices
Management And General	9978	ManagementAndGeneral
Fundraising	618	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	19285	Total
Program Services	12921	ProgramServices
Management And General	5400	ManagementAndGeneral
Fundraising	964	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	103814	Total
Program Services	94704	ProgramServices
Management And General	8548	ManagementAndGeneral
Fundraising	562	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MEMBERSHIP	27587	8244	17964	1379
WORKSHOP EXPENSES	26143	26143
MARKETING AND DONOR REL	13026	9314	3622	90
MISCELLANEOUS	12017	9977	549	1491
SUBSCRIPTIONS	4957	4037	672	248

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	-52024	Total
Program Services	-52024	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6865324	Total
Program Services	5794381	ProgramServices
Management And General	946816	ManagementAndGeneral
Fundraising	124127	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	9849993	BOY
EOY	10816376	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	8431620	BOY
EOY	9439719	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	26757	BOY
EOY	17436	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	39894	BOY
EOY	41951	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	212832	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	163360	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	50700	BOY
EOY	49472	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	12250852	BOY
EOY	7860233	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	49730980	BOY
EOY	59028316	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2761144	BOY
EOY	3188097	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	83142190	BOY
EOY	90441850	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	98352	BOY
EOY	256696	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	1613132	BOY
EOY	2364184	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	11902	BOY
EOY	29397	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	257264	BOY
EOY	257361	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1980650	BOY
EOY	2907638	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	67850980	BOY
EOY	72457600	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	12150055	BOY
EOY	13904392	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1160505	BOY
EOY	1172220	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	81161540	BOY
EOY	87534212	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	83142190	BOY
EOY	90441850	EOY

Field	Value	IRS element (for citing)
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	5278883	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6322593	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5050660	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3737700	CurrentTaxYearMinus1Year
Current Tax Year	5610976	CurrentTaxYear
Total	26000812	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5278883	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6322593	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5050660	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3737700	CurrentTaxYearMinus1Year
Current Tax Year	5610976	CurrentTaxYear
Total	26000812	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	13075170	AmountsSubstContributorsTotal
Public Support Total170	12925642	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1651362	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2104112	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1952256	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2748853	CurrentTaxYearMinus1Year
Current Tax Year	1128888	CurrentTaxYear
Total	9585471	Total

Field	Value	IRS element (for citing)
Total Support	35586283	TotalSupport
Gross Receipts From Admissions Etc	2546664	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.36320	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.50210	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	475	NumberFundsHeld
Donor Advised Contributions	842988	DonorAdvisedContributions
Contrib To Funds And Other Accounts	4444669	ContribToFundsAndOtherAccounts
Grants Paid From Donor Funds	1214702	GrantsPaidFromDonorFunds
Grants Funds And Other Accounts	4305004	GrantsFundsAndOtherAccounts
Aggregate DAF Value	12019424	AggregateDAFValue
Aggregate Fund Value	91026177	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	54425311	BeginningOfYearBalance
Contributions	1870549	Contributions
Investment Earnings Or Losses	5795963	InvestmentEarningsOrLosses
Grants Or Scholarships	1932356	GrantsOrScholarships
End Of Year Balance	60159467	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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	0.97000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.02000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.01000	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	43753	InvestmentCostOrOtherBasis
Depreciation	30915	Depreciation
Book Value	12838	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	169079	InvestmentCostOrOtherBasis
Depreciation	132445	Depreciation
Book Value	36634	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	49472	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
MUTUAL FUNDS	27435623	F
INVESTMENT COMPANIES	31592693	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	59028316	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PLANNED GIVING LIABILITY	Description
Amount	$257,361	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	257361	TotalOfAmounts
Total Revenue	9350375	TotalRevenue
Total Expenses	6865324	TotalExpenses
Excess Or Deficit For Year	2485051	ExcessOrDeficitForYear
Net Unrealized GL On Investments	3765879	NetUnrealizedGLOnInvestments
Other	$121,742	OtherAmount
Total Adjustments	3887621	TotalAdjustments
Excess Or Deficit Per FS	6372672	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	13564716	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	3765879	NetUnrealizedGainsInvestments
Other Revenues	1428305	OtherRevenues
Revenue Not Rptd F990	5194184	RevenueNotRptdF990
Revenue Subtotal	8370532	RevenueSubtotal
Other Revenues Not Included	979843	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	979843	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	9350375	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	7208250	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	913225	OtherExpensesIncluded
Expenses Not Rptd F990	913225	ExpensesNotRptdF990
Expenses Subtotal	6295025	ExpensesSubtotal
Other Expenses Not Included	570299	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	570299	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	6865324	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part X:	Description of Uncertain Tax Positions Under FIN 48:	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, 2010, the Foundation had no uncertain tax positions requiring accrual.
Part XI, Line 8 - Other Adjustments:		CHANGE IN VALUE - SPLIT INTEREST AGREEMENTS
Part XII, Line 2d - Other Adjustments:		CHANGE IN VALUE - SPLIT INTEREST AGREEMENTS: 121742. SMITH FOUNDATION REVENUE: 1306563.
Part XII, Line 4b - Other Adjustments:		AGENCY ACCOUNTS' REVENUE: 979843.
Part XIII, Line 2d - Other Adjustments:		SMITH FOUNDATION EXPENSES: 913225.
Part XIII, Line 4b - Other Adjustments:		AGENCY ACCOUNTS' EXPENSE AND FEES: 570299.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	TECHNICOLOR GOLF TOURNAMENT '10	NameOfEvent1
Gross Receipts Event1	475072	GrossReceiptsEvent1
Gross Revenue Event1	475072	GrossRevenueEvent1
Rent Facility Costs Event1	192227	RentFacilityCostsEvent1
Other Direct Expenses Event1	66067	OtherDirectExpensesEvent1
Name Of Event2	TECHNICOLOR GOLF TOURNAMENT '09	NameOfEvent2
Gross Receipts Event2	403250	GrossReceiptsEvent2
Gross Revenue Event2	403250	GrossRevenueEvent2
Rent Facility Costs Event2	149561	RentFacilityCostsEvent2
Other Direct Expenses Event2	86310	OtherDirectExpensesEvent2
Total Number Of Other Events	4	TotalNumberOfOtherEvents
Gross Receipts Other Events	124443	GrossReceiptsOtherEvents
Gross Revenue Other Events	124443	GrossRevenueOtherEvents
Rent Facility Costs Other Events	27611	RentFacilityCostsOtherEvents
Other Direct Expenses Other Events	47128	OtherDirectExpensesOtherEvents
Gross Receipts Total	1002765	GrossReceiptsTotal
Gross Revenue Total Events	1002765	GrossRevenueTotalEvents
Rent Facility Costs Total Events	369399	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	199505	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	568904	DirectExpenseSummaryEvents
Net Income Summary	433861	NetIncomeSummary

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (300 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
Adolfo Camarillo High School
4660 Mission Oaks Boulevard	Camarillo	CA	93012	956002319	K-12 Schools	259	Recreation
Adolfo Camarillo High School
4660 Mission Oaks Boulevard	Camarillo	CA	93012	956002319	K-12 Schools	1035	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 Svcs
American Red Cross of Ventura County
836 Calle Plano	Camarillo	CA	93012	951809560	501(C)3	52610	Disaster Prep/Re
American Red Cross of Ventura County
836 Calle Plano	Camarillo	CA	93012	951809560	501(C)3	5000	Disaster Prep/Re
Angel Flight West Inc
3161 Donald Douglas Loop South	Santa Monica	CA	90405	953956297	501(C)3	1000	Transportatn Svc
Archdiocese of Los Angeles
3424 Wilshire Blvd	Los Angeles	CA	900102241	951642382	Church	2000	Religious Dev
Arts for Action
535 S C St	Oxnard	CA	93030	770578864	501(C)3	5000	Social Justice/Equity
Association of Fundraising Professionals
PO Box 1564	Santa Barbara	CA	93102	770211514	501(C)3	250	Nonp Org Dev
Bell Arts Factory
432 N Ventura Ave 101	Ventura	CA	93001	050609775	501(C)3	1000	Arts & Culture
Bell Arts Factory
432 N Ventura Ave 101	Ventura	CA	93001	050609775	501(C)3	8000	Arts & Culture
Big Brothers & Big Sisters of Ventura County
445 Rosewood Avenue Suite Q	Camarillo	CA	93010	203425568	501(C)3	250	Youth Developmt
Big Brothers & Big Sisters of Ventura County
445 Rosewood Avenue Suite Q	Camarillo	CA	93010	203425568	501(C)3	400	Youth Developmt
Big Brothers & Big Sisters of Ventura County
445 Rosewood Avenue Suite Q	Camarillo	CA	93010	203425568	501(C)3	6000	Arts & Culture
Big Brothers & Big Sisters of Ventura County
445 Rosewood Avenue Suite Q	Camarillo	CA	93010	203425568	501(C)3	500	Youth Developmt
Blackaby Ministries International Inc
PO Box 1035	Jonesboro	GA	10359	200573979	501(C)3	5000	Religious Dev
Blackaby Ministries International Inc
PO Box 1035	Jonesboro	GA	10359	200573979	501(C)3	5000	Religious Dev
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
Boy Scouts of America Ventura County Council
509 Daily Drive	Camarillo	CA	93010	221576300	501(C)3	600	Recreation
Boys & Girls Club of Camarillo
PO Box 231	Camarillo	CA	93011	956194547	501(C)3	300	Youth Developmt
Boys & Girls Club of Camarillo
PO Box 231	Camarillo	CA	93011	956194547	501(C)3	375	Prmry/Secndry Ed
Boys & Girls Club of Camarillo
PO Box 231	Camarillo	CA	93011	956194547	501(C)3	250	Recreation
Boys & Girls Club of Camarillo
PO Box 231	Camarillo	CA	93011	956194547	501(C)3	2500	Recreation
Boys & Girls Club of Camarillo
PO Box 231	Camarillo	CA	93011	956194547	501(C)3	9592	Recreation
Boys & Girls Club of Greater Oxnard & Port Hueneme
1900 W 5th Street	Oxnard	CA	93035	951785162	501(C)3	4737	Recreation
Boys & Girls Club of Simi Valley
2850 Lemon Drive	Simi Valley	CA	930632193	952811018	501(C)3	600	Youth Developmt
Boys & Girls Club of Ventura
6020 Nicholle Street Suite D	Ventura	CA	93003	952248919	501(C)3	7500	Abuse/Neglect
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	K-12 Schools	1000	Prmry/Secndry Ed
California 4-H Foundation
PO Box 73673	Davis	CA	95617	237327765	501(C)3	400	Youth Developmt
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	Thousand Oaks	CA	91360	952962604	501(C)3	1000	Comm/Nghbrhd Dev
California Lutheran University
60 W Olsen Road	Thousand Oaks	CA	91360	952962604	501(C)3	500	Comm/Nghbrhd Dev
California Lutheran University
60 W Olsen Road	Thousand Oaks	CA	91360	952962604	501(C)3	8500	Mental Health
California Lutheran University
60 W Olsen Road	Thousand Oaks	CA	91360	952962604	501(C)3	1000	Community Colleg
California Lutheran University
60 W Olsen Road	Thousand Oaks	CA	91360	952962604	501(C)3	5999	Nonp Org Dev
California State University Channel Islands Foundation
One University Drive	Camarillo	CA	93012	770433230	501(C)3	1000	Community Colleg
California State University Channel Islands Foundation
One University Drive	Camarillo	CA	93012	770433230	501(C)3	3000	Community Colleg
Camarillo Art & Jazz Festival Inc
2400 E Ventura Blvd	Camarillo	CA	93010	264341006	501(C)3	1500	Arts & Culture
Camarillo Art & Jazz Festival Inc
2400 E Ventura Blvd	Camarillo	CA	93010	264341006	501(C)3	1500	Arts & Culture
Camarillo Arts Council
PO Box 466	Camarillo	CA	93011	770046308	501(C)3	250	Arts & Culture
Camarillo Health Care District
3639 E Las Posas Rd	Camarillo	CA	93010	952834854	Govt	52609	Health Care Svcs
Camarillo Hospice
400 Rosewood Ave Ste 102	Camarillo	CA	93010	953347061	501(C)3	821	Health Care Svcs
Camarillo Hospice
400 Rosewood Ave Ste 102	Camarillo	CA	93010	953347061	501(C)3	250	Health Care Svcs
Camarillo Hospice
400 Rosewood Ave Ste 102	Camarillo	CA	93010	953347061	501(C)3	1000	Health Care Svcs
Camarillo Ranch Foundation Inc
201 Camarillo Ranch Road	Camarillo	CA	93012	311623092	501(C)3	250	Hist Assoc/Museu
Camp Fire USA VC Council
P O Box 5363	Oxnard	CA	93031	951792293	501(C)3	9231	Recreation
CAREGIVERS
1765 Goodyear Ave Ste 205	Ventura	CA	93003	770081692	501(C)3	3382	Senior Svcs
Carmelite Sisters of the Most Sacred Heart of Los Angeles
920 E Alhambra Rd	Alhambra	CA	91801	952564138	Church	2500	Religious Dev
Casa Pacifica
1722 S Lewis Road	Camarillo	CA	93012	770195022	501(C)3	6824	Abuse/Neglect
Casa Pacifica
1722 S Lewis Road	Camarillo	CA	93012	770195022	501(C)3	1000	Abuse/Neglect
Casa Pacifica
1722 S Lewis Road	Camarillo	CA	93012	770195022	501(C)3	5000	Abuse/Neglect
Casa Pacifica
1722 S Lewis Road	Camarillo	CA	93012	770195022	501(C)3	250	Abuse/Neglect
Casa Pacifica
1722 S Lewis Road	Camarillo	CA	93012	770195022	501(C)3	8300	Housing
Catholic Charities of Los Angeles
1531 James M Wood Blvd	Los Angeles	CA	900150095	951690973	501(C)3	10000	Human Svcs
Catholic Charities of Los Angeles
1531 James M Wood Blvd	Los Angeles	CA	900150095	951690973	501(C)3	1000	Mental Health
Catholic Charities Regional
303 N Ventura Avenue	Ventura	CA	93001	951690973	501(C)3	1904	Human Svcs
Central Coast Alliance United for a Sustainable Economy (CAUSE)
2021 Sperry Avenue Suite 18	Ventura	CA	93003	770578864	501(C)3	8000	Comm/Nghbrhd Dev
CEO Forum Inc
640 Chapel Hills Drive	Colorado Springs	CO	80920	202012491	501(C)3	5000	Leadership Dev
Channel Islands YMCA-Ventura Family Branch
3760 Telegraph Rd	Ventura	CA	93003	951643379	501(C)3	6000	Recreation
Channelaire ChorusSweet Adelines International
260 Teasdale Street	Thousand Oaks	CA	91360	956096606	501(C)3	5000	Arts & Culture
Church of Our Lady & All Angels
1502 E Ojai Avenue	Ojai	CA	93023	956062485	Church	1747	Religious Dev
City of Moorpark
799 Moorpark Avenue	Moorpark	CA	93021	953860962	Govt	3750	Arts & Culture
City of Port Hueneme
250 N Ventura Road	Port Hueneme	CA	93041	956000765	Govt	5125	Hist Assoc/Museu
City of Santa Paula
PO Box 569	Santa Paula	CA	93061	956000791	Govt	199231	Comm/Nghbrhd Dev
City of Santa Paula
Community Services Department	Santa Paula	CA	93060	956000791	Govt	400	Recreation
City of Santa PaulaCalifornia Oil Museum
PO Box 48	Santa Paula	CA	930610048	956000791	Govt	25000	Hist Assoc/Museu
City of Thousand Oaks
2100 E Thousand Oaks Blvd	Thousand Oaks	CA	91362	952367314	Govt	218789	Arts & Culture
City of Thousand Oaks
2100 E Thousand Oaks Blvd	Thousand Oaks	CA	913622903	952367314	Govt	6583	Handicapped
City of Ventura
501 Poli Street Room 205	Ventura	CA	930020099		Govt	178233	Recreation
City of Ventura-Community Services
501 Poli Street Room 226	Ventura	CA	93001		Govt	4636	Recreation
Community Access Partners of San Buenaventura (CAPS-TV)
65 Day Road	Ventura	CA	93003	912107858	501(C)3	3000	Youth Developmt
Community Arts Music Association
2060 Alameda Padre Serra	Santa Barbara	CA	93103	951816010	501(C)3	750	Arts & Culture
Community Memorial Hospital
147 N Brent St	Ventura	CA	93003	951683892	501(C)3	500	Health Care Svcs
Community Memorial Hospital
147 N Brent St	Ventura	CA	93003	951683892	501(C)3	5000	Health Care Svcs
Conejo Free Clinic
80 E Hillcrest Dr Suite 102	Thousand Oaks	CA	91360	953177953	501(C)3	5000	Preventive Svcs
Conejo Recreation & Park District
403 W Hillcrest Drive	Thousand Oaks	CA	91360	952265201	Govt	8033	Human Svcs
Conejo Recreation & Park District
403 W Hillcrest Drive	Thousand Oaks	CA	91360	952265202	Govt	3286	Handicapped
Conejo Recreation & Park District
403 W Hillcrest Drive	Thousand Oaks	CA	91360	952265203	Govt	300	Handicapped
Conejo Recreation & Park District
403 W Hillcrest Drive	Thousand Oaks	CA	91360	952265204	Govt	5221	Human Svcs
Conejo Valley Senior Concerns
401 Hodencamp Road	Thousand Oaks	CA	91360	952992927	501(C)3	6510	Senior Svcs
Conejo Valley Senior Concerns
401 Hodencamp Road	Thousand Oaks	CA	91360	952992927	501(C)3	6350	Arts & Culture
County of Ventura Area Agency on Aging
646 County Square Dr 100	Ventura	CA	93003	956000944	Govt	250	Disaster Prep/Re
Crespi Carmelite High School
5031 Alonzo Avenue	Encino	CA	913163699	952148415	501(C)3	20000	Prmry/Secndry Ed
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	3366	Handicapped
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	8530	Social Justice/Equity
El Centrito Family Learning Centers
P O Box 1613	Oxnard	CA	930321613	311652255	501(C)3	500	Literacy
El Concilio Family Services
301 South C Street	Oxnard	CA	930305916	953792795	501(C)3	300	Civil Rights
El Concilio Family Services
301 South C Street	Oxnard	CA	930305916	953792795	501(C)3	5000	Youth Developmt
Ends of the Earth Inc
4264 Saunter Drive	Colorado Springs	CO	80920	841308614	501(C)3	1471	Religious Dev
Etc Etc EtcElite Theatre Company
730 South B St	Oxnard	CA	93030	770334169	501(C)3	1500	Arts & Culture
Etc Etc EtcElite Theatre Company
730 South B St	Oxnard	CA	93030	770334169	501(C)3	7750	Arts & Culture
Fillmore High School
PO Box 697	Fillmore	CA	930150697	952493401	K-12 Schools	3000	Youth Developmt
Fillmore High School
PO Box 697	Fillmore	CA	930150697	952493401	K-12 Schools	1500	Prmry/Secndry Ed
First Baptist Church of Ojai
930 Grand Avenue	Ojai	CA	93023	952937868	501(C)3/Church	4058	Food Banks
First Christian Church of Ventura- Disciples of Christ
38 Teloma Drive	Ventura	CA	930032155	956001213	501(C)3/church	708	Religious Dev
Focus On the Masters
505 Poli Street Suite 405	Ventura	CA	93001	770498291	501(C)3	4000	Arts & Culture
Focus On the Masters
505 Poli Street Suite 405	Ventura	CA	93001	770498291	501(C)3	1232	Arts & Culture
FOOD Share Inc
4156 Southbank Road	Oxnard	CA	93036	770018162	501(C)3	5000	Food Banks
FOOD Share Inc
4156 Southbank Road	Oxnard	CA	93036	770018162	501(C)3	300	Food Banks
Foundation for Education and Employment Resources (aka Cafe on A)
PO Box 1387	Oxnard	CA	930321387	300223314	501(C)3	5000	Social Justice/Equity
Foundation for Education and Employment Resources (aka Cafe on A)
PO Box 1387	Oxnard	CA	930321387	300223314	501(C)3	5250	Abuse/Neglect
Friends Seminary
222 E 16th Street	New York	NY	100333703	135562223	501(C)3	750	Prmry/Secndry Ed
Future Leaders of America
2140 Eastman Avenue	Ventura	CA	93003	770071036	501(C)3	500	Leadership Dev
Gull Wings Children's Museum
418 West 4th Street	Oxnard	CA	93030	770159175	501(C)3	3500	Child Care/Dev.
Habitat for Humanity of Ventura County
121 S Rice Avenue	Oxnard	CA	93030	770120376	501(C)3	500	Housing
Harbor Missionary Church
3100 Preble Avenue	Ventura	CA	93003	621401888	Church	5000	Religious Dev
Help of Ojai
PO Box 621	Ojai	CA	93024	952872549	501(C)3	1904	Human Svcs
Help of Ojai
PO Box 621	Ojai	CA	93024	952872549	501(C)3	3500	Human Svcs
Help of Ojai
PO Box 621	Ojai	CA	93024	952872549	501(C)3	625	Animal Welfare
Higgy Foundation
412 Santa Clara Street 3	Fillmore	CA	93015	770443165	501(C)3	5000	Youth Developmt
Historical Figures Foundation
25 Main St Suite B-155	Ventura	CA	93001	208392962	501(C)3	1500	Hist Assoc/Museu
Hospice of the Conejo Valley
80 E Hillcrest Dr	Thousand Oaks	CA	91360	953219656	501(C)3	7458	Senior Svcs
Housing Authority of the City of San Buenaventura
11122 Snapdragon Street St100	Ventura	CA	93004	952461075	Govt	102000	Housing
Housing Opportunities Made Easier (HOME)
808 E Santa Clara Street	Ventura	CA	93001	204616988	501(C)3	500	Housing
Hueneme High School
500 W Bard Road	Oxnard	CA	930336399		K-12 Schools	1500	Prmry/Secndry Ed
Hueneme School District
205 N Ventura Road	Port Hueneme	CA	930413065		K-12 Schools	12036	Prmry/Secndry Ed
Humane Society of Ventura County
PO Box 297	Ojai	CA	93024	952272598	501(C)3	625	Animal Welfare
Humane Society of Ventura County
PO Box 297	Ojai	CA	93024	952272598	501(C)3	822600	Animal Welfare
Humane Society of Ventura County
PO Box 297	Ojai	CA	93024	952272598	501(C)3	105000	Animal Welfare
Humane Society of Ventura County
PO Box 297	Ojai	CA	93024	952272598	501(C)3	15152	Animal Welfare
Interface Children Family Services
1305 Del Norte Road Suite 130	Camarillo	CA	93010	952944459	501(C)3	1000	Human Svcs
Interface Children Family Services
1305 Del Norte Road Suite 130	Camarillo	CA	93010	952944459	501(C)3	5000	Human Svcs
Kids & Families Together
856 E Thompson Blvd	Ventura	CA	930012918	311678238	501(C)3	43000	Housing
Kids vs Global Warming
331 Prospect Street	Oak View	CA	93022	942889684	501(C)3	5000	Social Justice/Equity
Kingsmen Shakespeare Company
POBox 1772	Thousand Oaks	CA	91358	742907782	501(C)3	4600	Arts & Culture
La Reina High School
106 West Janss Road	Thousand Oaks	CA	91360		Church/K-12 Schools	5000	Prmry/Secndry Ed
Landon Pediatric Foundation
3291 Loma Vista Rd 340	Ventura	CA	93003	931097216	501(C)3	800	Preventive Svcs
Lazarex Cancer Foundation
PO Box 741	Danville	CA	945260741	202562494	501(C)3	250	Health Care Svcs
Little League Baseball Inc- Santa Paula Little League
530 Bradley St	Santa Paula	CA	93060	510209986	501(C)3	-300	Recreation
Little League Baseball Inc- Santa Paula Little League
530 Bradley St	Santa Paula	CA	93060	510209986	501(C)3	300	Recreation
Little League Baseball Inc- Santa Paula Little League
530 Bradley St	Santa Paula	CA	93060	510209986	501(C)3	300	Recreation
Livingston Memorial VNA
1996 Eastman Ave	Ventura	CA	93003	951693538	501(C)3	1000	Health Care Svcs
Livingston Memorial VNA
1996 Eastman Ave	Ventura	CA	93003	951693538	501(C)3	61544	Health Care Svcs
Livingston Memorial VNA
1996 Eastman Ave	Ventura	CA	93003	951693538	501(C)3	10000	Health Care Svcs
Livingston Memorial VNA
1996 Eastman Ave	Ventura	CA	93003	951693538	501(C)3	10000	Health Care Svcs
Livingston Memorial VNA
1996 Eastman Ave	Ventura	CA	93003	951693538	501(C)3	10000	Health Care Svcs
Livingston Memorial VNA
1996 Eastman Ave	Ventura	CA	93003	951693538	501(C)3	7200	Health Care Svcs
Loma Vista Elementary School
300 Lynn Drive	Ventura	CA	93003		K-12 Schools	1900	Handicapped
Long Term Care Services of Ventura County Inc
2021 Sperry Ave	Ventura	CA	93003	770122665	501(C)3	3679	Senior Svcs
Los Robles Master Chorale
1965 Yosemite Avenue Suite 110	Simi Valley	CA	93063	770366215	501(C)3	3300	Arts & Culture
Lutheran Social Services of Southern CaliforniaVC Area
2560 N Santiago Blvd	Orange	CA	92867	952225798	501(C)3	1000	Mental Health
Many Mansions
1459 E Thousand Oaks Blvd Bldg D	Thousand Oaks	CA	91362	953424516	501(C)3	1792	Housing
Many Mansions
1459 E Thousand Oaks Blvd Bldg D	Thousand Oaks	CA	91362	953424516	501(C)3	7500	Housing
Mary Health of the Sick Convalescent & Nursing Hospital
2929 Theresa Drive	Newbury Park	CA	91320	952299398	501(C)3	1500	Health Care Svcs
Meadowlark Service League
PO Box 3063	Camarillo	CA	93011	237170994	501(C)3	250	Recreation
Mikva Challenge Grant Foundation Inc
25 E Washington St Suite 820	Chicago	IL	606021708	522033353	501(C)3	500	Youth Developmt
MixtecoIndigena Community Organizing Project (MICOP)
PO Box 20543	Oxnard	CA	930340543	300045901	501(C)3	9970	Social Justice/Equity
MixtecoIndigena Community Organizing Project (MICOP)
PO Box 20543	Oxnard	CA	930340543	300045901	501(C)3	9250	Abuse/Neglect
MixtecoIndigena Community Organizing Project (MICOP)
PO Box 20543	Oxnard	CA	930340543	300045901	501(C)3	10000	Youth Developmt
Museum of Ventura County
100 E Main Street	Ventura	CA	93001	951942930	501(C)3	500	Hist Assoc/Museu
Museum of Ventura County
100 E Main Street	Ventura	CA	93001	951942930	501(C)3	7597	Hist Assoc/Museu
Museum of Ventura County
100 E Main Street	Ventura	CA	93001	951942930	501(C)3	4807	Hist Assoc/Museu
Museum of Ventura County
100 E Main Street	Ventura	CA	93001	951942930	501(C)3	741	Hist Assoc/Museu
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	50000	Arts & Culture
Museum of Ventura County
100 E Main Street	Ventura	CA	93001	951942930	501(C)3	250000	Hist Assoc/Museu
Nadine Griffey Academy of Kenya
1000 Town Center Drive 6th FL	Oxnard	CA	93036	208856931	501(C)3	14936	International Aid/Understanding
National Charity League Inc- Ventura County Chapter
681 Buena Vista St	Ventura	CA	93001	952505646	501(C)3	500	Comm/Nghbrhd Dev
New West Symphony Association
2100 Thousand Oaks Blvd	Thousand Oaks	CA	91362	770406042	501(C)3	1000	Arts & Culture
New West Symphony Association
2100 Thousand Oaks Blvd	Thousand Oaks	CA	91362	770406042	501(C)3	13303	Arts & Culture
New West Symphony Association
2100 Thousand Oaks Blvd	Thousand Oaks	CA	91362	770406042	501(C)3	668	Arts & Culture
New West Symphony Association
2100 Thousand Oaks Blvd	Thousand Oaks	CA	91362	770406042	501(C)3	529	Arts & Culture
New West Symphony Association
2100 Thousand Oaks Blvd	Thousand Oaks	CA	91362	770406042	501(C)3	15000	Arts & Culture
New West Symphony Association
2100 Thousand Oaks Blvd	Thousand Oaks	CA	91362	770406042	501(C)3	30000	Arts & Culture
New West Symphony Association
2100 Thousand Oaks Blvd	Thousand Oaks	CA	91362	770406042	501(C)3	250	Arts & Culture
New West Symphony Association
2100 Thousand Oaks Blvd	Thousand Oaks	CA	91362	770406042	501(C)3	2500	Arts & Culture
New West Symphony Association
2100 Thousand Oaks Blvd	Thousand Oaks	CA	91362	770406042	501(C)3	5000	Arts & Culture
OBA Inc
2020 N Lincoln Ave	Pasadena	CA	91103	952561330	501(C)3	8000	Recreation
Ocean View School District
4600 Olds Rd	Oxnard	CA	93033	956002238	K-12 Schools	375	Prmry/Secndry Ed
Odd Fellow-Rebekah Children's Home of California
290 IOOF Avenue	Gilroy	CA	95020	941167402	501(C)3	21315	Human Svcs
Ojai Education Foundation
PO Box 1769	Ojai	CA	93024	770322439	501(C)3	1047	Youth Developmt
Ojai Music Festival
PO Box 185	Ojai	CA	93024	952122508	501(C)3	8687	Arts & Culture
Ojai Music Festival
PO Box 185	Ojai	CA	93024	952122508	501(C)3	15000	Arts & Culture
Ojai Music Festival
PO Box 185	Ojai	CA	93024	952122508	501(C)3	10000	Arts & Culture
Ojai Music Festival
PO Box 185	Ojai	CA	93024	952122508	501(C)3	6000	Arts & Culture
Ojai Music Festival
PO Box 185	Ojai	CA	93024	952122508	501(C)3	250000	Arts & Culture
Ojai Valley Historical Society & Museum
PO Box 204	Ojai	CA	93024	952478853	501(C)3	700	Hist Assoc/Museu
Ojai Valley Historical Society & Museum
PO Box 204	Ojai	CA	93024	952478853	501(C)3	476	Hist Assoc/Museu
Ojai Valley Historical Society & Museum
PO Box 204	Ojai	CA	93024	952478853	501(C)3	4900	Hist Assoc/Museu
Ojai Valley Family Shelter
930 Grand Avenue	Ojai	CA	93023	773072478	501(C)3	300	Homeless Svcs
Ojai Valley Family Shelter
930 Grand Avenue	Ojai	CA	93023	773072478	501(C)3	2500	Homeless Svcs
Ojai Valley Land Conservancy
PO Box 1092	Ojai	CA	930241092	770169682	501(C)3	700	Envrnmnt.& Consv
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/K-12 Schools	7395	Arts & Culture
Ojai Valley Service Foundation Inc
PO Box 831	Ojai	CA	93024	952122508	501(C)3	20000	Comm/Nghbrhd Dev
Ojai Valley Youth Foundation
201 Church Road	Ojai	CA	93023	770455993	501(C)3	600	Youth Developmt
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	40000	Religious Dev
Padre Serra Parish
5205 Upland Road	Camarillo	CA	93012	770185669	Church	15000	Religious Dev
Padre Serra Parish
5205 Upland Road	Camarillo	CA	93012	770185669	Church	1000	Religious Dev
People United for Economic Justice Building Leadership through Or
114 E Haley Street Ste E	Santa Barbara	CA	93101	593796433	501(C)3	7000	Leadership Dev
Pepperdine University
24255 Pacific Coast Highway	Malibu	CA	90263	951644037	501(C)3	10000	Community Colleg
Pepperdine University
24255 Pacific Coast Highway	Malibu	CA	90263	951644037	501(C)3	3000	Adult/Vocational
Performances to Grow On
201 Park Road	Ojai	CA	93023	770400314	501(C)3	5000	Arts & Culture
Performances to Grow On
201 Park Road	Ojai	CA	93023	770400314	501(C)3	3500	Arts & Culture
Planned Parenthood SBVSLO Counties Inc
518 Garden Street	Santa Barbara	CA	93101	952319356	501(C)3	500	Preventive Svcs
Pleasant Valley Education Foundation
360 Mobil Ave	Camarillo	CA	93012	770086725	501(C)3	1500	Prmry/Secndry Ed
Pleasant Valley Education Foundation
360 Mobil Ave	Camarillo	CA	93012	770086725	501(C)3	1000	Prmry/Secndry Ed
Porterville High School
465 W Olive Avenue	Porterville	CA	93257	770562920	K-12 Schools	1500	Prmry/Secndry Ed
Project Understanding of San Buenaventura
PO Box 25460	Ventura	CA	930022280	953246871	501(C)3	200	Homeless Svcs
Project Understanding of San Buenaventura
PO Box 25460	Ventura	CA	930022280	953246871	501(C)3	708	Homeless Svcs
Project Understanding of San Buenaventura
PO Box 25460	Ventura	CA	930022280	953246871	501(C)3	250	Homeless Svcs
Project Understanding of San Buenaventura
PO Box 25460	Ventura	CA	930022280	953246871	501(C)3	1000	Homeless Svcs
Promotoras y Promotores Foundation
1500 Camino Del Sol Rm 10	Oxnard	CA	93030	421618670	501(C)3	500	Health Care Svcs
RAIN Communities Inc
PO Box 1934	Camarillo	CA	930111934	611419784	501(C)3	5000	Abuse/Neglect
Rescue Mission Alliance
315 North A Street	Oxnard	CA	93030	237278002	501(C)3	250	Homeless Svcs
Rescue Mission Alliance
315 North A Street	Oxnard	CA	93030	237278002	501(C)3	1250	Homeless Svcs
Rescue Mission Alliance
315 North A Street	Oxnard	CA	93030	237278002	501(C)3	8000	Housing
Rio Mesa High School
545 Central Avenue	Oxnard	CA	930361089	956002319	K-12 Schools	2294	Recreation
Rio Mesa High School
545 Central Avenue	Oxnard	CA	930361089	956002319	K-12 Schools	528	Recreation
Rio Mesa High School Athletic's Booster Club
P O Box 3433	Camarillo	CA	93011	770437976	501(C)3	2462	Recreation
Rotary Club of Ojai Educational Foundation
PO Box 1036	Ojai	CA	930241036	770299081	501(C)3	1428	Outside Scholarship Prog Support
Rubicon Theatre Company
1006 E Main St	Ventura	CA	930010048	770495901	501(C)3	824	Arts & Culture
Rubicon Theatre Company
1006 E Main St	Ventura	CA	930010048	770495901	501(C)3	838	Arts & Culture
Rubicon Theatre Company
1006 E Main St	Ventura	CA	930010048	770495901	501(C)3	5000	Arts & Culture
Rubicon Theatre Company
1006 E Main St	Ventura	CA	930010048	770495901	501(C)3	5000	Arts & Culture
Rubicon Theatre Company
1006 E Main St	Ventura	CA	930010048	770495901	501(C)3	850	Arts & Culture
Rubicon Theatre Company
1006 E Main St	Ventura	CA	930010048	770495901	501(C)3	10000	Arts & Culture
Rubicon Theatre Company
1006 E Main St	Ventura	CA	930010048	770495901	501(C)3	600	Arts & Culture
Rubicon Theatre Company
1006 E Main St	Ventura	CA	930010048	770495901	501(C)3	11000	Arts & Culture
Rubicon Theatre Company
1006 E Main St	Ventura	CA	930010048	770495901	501(C)3	1700	Arts & Culture
Sacred Heart Church
10800 Henderson Rd	Ventura	CA	93004	951979938	Church	500	Religious Dev
Sacred Heart Church
10800 Henderson Rd	Ventura	CA	93004	951979938	Church	10000	Religious Dev
Salvation Army-Ventura
155 S Oak St	Ventura	CA	93001	941156347	501(C)3	250	Human Svcs
Sanctuary House of Santa Barbara Inc
PO Box 551	Santa Barbara	CA	93102	953066786	501(C)3	1000	Mental Health
Santa Barbara Channelkeeper
714 Bond Avenue	Santa Barbara	CA	93103	912151460	501(C)3	9000	Social Justice/Equity
Santa Paula Art Museum
PO Box 127	Santa Paula	CA	93061	920179720	501(C)3	15000	Arts & Culture
Santa Paula Art Museum
PO Box 127	Santa Paula	CA	93061	920179720	501(C)3	5000	Arts & Culture
Santa Paula Historical Society
1158 Woodland Drive	Santa Paula	CA	93060	953218393	501(C)3	300	Hist Assoc/Museu
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 Schools	1500	Prmry/Secndry Ed
Save Our Kids Music
PO Box 2244	Camarillo	CA	93011	770409136	501(C)3	10400	Arts & Culture
Scripps College
1030 Columbia Avenue	Claremont	CA	91711	951664123	501(C)3	1500	Prmry/Secndry Ed
Senior Nutrition Action Council of Ventura County Inc
929 Triunfo Canyon Road	Westlake Village	CA	913611826	770168920	501(C)3	733	Food Banks
Seven Pillars
PO Box 82	New Lebanon	NY	12125	261218972	501(C)3	10000	Religious Dev
Simi Valley Community Foundation
40 W Cochran Street	Simi Valley	CA	93065	912053374	501(C)3	600	Human Svcs
Simi Valley Rotary Charitable Foundation
455 E Thousand Oaks Blvd	Thousand Oaks	CA	91360	770433959	501(C)3	600	Human Svcs
Smith College
33 Elm Street	Northampton	MA	10630	041843040	501(C)3	1000	Community Colleg
Soaring Spirits Loss Foundation
2828 Cochran Street	Simi Valley	CA	93065	383787893	501(C)3	600	Mental Health
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	1000	Handicapped
Special Olympics of Southern California-Ventura County
1559 Spinnaker Dr Ste 206	Ventura	CA	93001	954538450	501(C)3	1170	Handicapped
Spirit of Santa Paula
848 E Main Street B	Santa Paula	CA	930602734	270005506	501(C)3	5000	Homeless Svcs
St John's Healthcare Foundation Oxnard & Pleasant Valley
1600 North Rose Avenue	Oxnard	CA	93030	202865781	501(C)3	5000	Preventive Svcs
St John's Seminary
5012 Seminary Road	Camarillo	CA	930122500	951642384	Church/501(C)3	2000	Religious Dev
St Joseph's Health & Retirement Center Foundation
2464 E Ojai Avenue	Ojai	CA	930239638	770449090	501(C)3	1428	Health Care Svcs
St Jude the Apostle Catholic Church
32032 West Lindero Canyon Road	Westlake Village	CA	913614270	952758216	Church	5000	Human Svcs
St Jude the Apostle Catholic Church
32032 West Lindero Canyon Road	Westlake Village	CA	913614270	952758216	Church	15000	Religious Dev
Teatro de las Americas
PO Box 5184	Oxnard	CA	930315184	770316978	501(C)3	6000	Arts & Culture
The CREW
PO Box 1532	Ojai	CA	93024	770374392	501(C)3	400	Youth Developmt
The Salvation Army
180 East Ocean Blvd 9th Fl	Long Beach	CA	908024709	222406433	501(C)3	32370	Human Svcs
The Salvation Army Southern California
900 W James M Wood Blvd	Los Angeles	CA	90015	941156347	501(C)3	250	Human Svcs
The Wellness Community ValleyVentura Inc
530 Hampshire Road	Westlake Village	CA	91361	770205691	501(C)3	15000	Mental Health
Theater 150
PO Box 925	Ojai	CA	93024	770554664	501(C)3	7500	Arts & Culture
Thomas Aquinas College
10000 N Ojai Road	Santa Paula	CA	93060	941698615	501(C)3	100000	Adult/Vocational
Thomas Aquinas College
10000 N Ojai Road	Santa Paula	CA	93060	941698615	501(C)3	5000	Religious Dev
Thousand Oaks Philharmonic
1304 Marian Ave	Thousand Oaks	CA	91360	912129320	501(C)3	10000	Arts & Culture
Thousand Oaks Rotary Foundation
PO Box 1225	Thousand Oaks	CA	91358	770297455	501(C)3	934	Philanthropy/Charitable
Tulare Youth Service Bureau
327 S K Street	Tulare	CA	93274	941748204	501(C)3	1000	Handicapped
Turning Point Foundation
PO Box 24397	Ventura	CA	93002	770213467	501(C)3	5000	Homeless Svcs
United Way of Ventura County
1317 Del Norte Road Suite 100	Camarillo	CA	93010	951945833	501(C)3	5000	Human Svcs
United Way of Ventura County
1317 Del Norte Road Suite 100	Camarillo	CA	93010	951945833	501(C)3	500	Human Svcs
United Way of Ventura County
1317 Del Norte Road Suite 100	Camarillo	CA	93010	951945833	501(C)3	1357	Human Svcs
United Way of Ventura County
1317 Del Norte Road Suite 100	Camarillo	CA	93010	951945833	501(C)3	250	Human Svcs
United Way of Ventura County
1317 Del Norte Road Suite 100	Camarillo	CA	93010	951945833	501(C)3	5000	Human Svcs
United Way of Ventura County
1317 Del Norte Road Suite 100	Camarillo	CA	93010	951945833	501(C)3	1000	Comm/Nghbrhd Dev
University of Chicago
5801 S Ellis Ave Ste 007	Chicago	IL	60637	362177139	501(C)3	1750	Community Colleg
University of Notre Dame
1100 Grace Hall	Notre Dame	IN	465565612	350868188	501(C)3	1500	Community Colleg
VC Junior Golf Association
1200 Paseo Camarillo Ste100	Camarillo	CA	93010	770016959	501(C)3	10000	Recreation
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	6000	Legal Aid
Ventura College
4667 Telegraph Rd	Ventura	CA	93003	952224338	College/University	5000	Recreation
Ventura College Foundation
4667 Telegraph Road	Ventura	CA	93003	770037747	501(C)3	54795	Outside Scholarship Prog Support
Ventura College Foundation
4667 Telegraph Road	Ventura	CA	93003	770037747	501(C)3	5000	Outside Scholarship Prog Support
Ventura College Foundation
4667 Telegraph Road	Ventura	CA	93003	770037747	501(C)3	1000	Community Colleg
Ventura County AIDS Partnership
1317 Del Norte Road Suite 100	Camarillo	CA	93010	951945833	501(C)3	10000	Health Care Svcs
Ventura County Arts Council
646 County Square Dr Suite154	Ventura	CA	930030436	770450542	501(C)3	14425	Arts & Culture
Ventura County Arts Council
646 County Square Dr Suite154	Ventura	CA	930030436	770450542	501(C)3	1256	Arts & Culture
Ventura County Behavioral Health Department
1911 Williams Drive Suite 200	Oxnard	CA	93036	956000944	Govt	7000	Mental Health
Ventura County Clergy & Laity United for Economic Justice
PO Box 343	Oak View	CA	93022	208395376	501(C)3	7500	Social Justice/Equity
Ventura County Golf & Life Skills Inc
15100 Happy Camp Canyon Rd	Moorpark	CA	93021	262565881	501(C)3	12000	Recreation
Ventura County Jewish Family Services
857 E Main Street	Ventura	CA	93001	770149387	501(C)3	1000	Mental Health
Ventura County Medical Resource Foundation
2323 Knoll Drive Suite 313	Ventura	CA	93003	956096141	501(C)3	300	Health Care Svcs
Ventura County Medical Resource Foundation
2323 Knoll Drive Suite 313	Ventura	CA	93003	956096141	501(C)3	130294	Health Care Svcs
Ventura County Medical Resource Foundation
2323 Knoll Drive Suite 313	Ventura	CA	93003	956096141	501(C)3	4840	Health Care Svcs
Ventura High School
2 North Catalina Street	Ventura	CA	930012475	952397308	K-12 Schools	1000	Outside Scholarship Prog Support
Ventura Music Festival Association
472 E Santa Clara Street	Ventura	CA	93001	770314562	501(C)3	6000	Arts & Culture
Ventura Music Festival Association
472 E Santa Clara Street	Ventura	CA	93001	770314562	501(C)3	7500	Arts & Culture
Ventura Music Festival Association
472 E Santa Clara Street	Ventura	CA	93001	770314562	501(C)3	500	Arts & Culture
Vita Arts Center
432 N Ventura Avenue Studio 30	Ventura	CA	93001	050609775	501(C)3	5500	Arts & Culture
Vita Arts Center
432 N Ventura Avenue Studio 30	Ventura	CA	93001	050609775	501(C)3	3500	Arts & Culture
Washington DC Martin Luther King Jr National Memorial Project F
401 F Street NW Suite 334	Washington	DC	200012637	522145683	501(C)3	67500	Civil Rights
YMCA - Southeast Ventura County
100 E Thousand Oaks Blvd	Thousand Oaks	CA	91360	952305501	501(C)3	600	Recreation

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	252	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	48	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS	TypeOfGrant
Number Of Recipients	362	NumberOfRecipients
Amount Of Cash Grant	870365	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

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	HUGH J RALSTON	BusinessNameLine1

Field	Value	IRS element (for citing)
Base Compensation Filing Org	149197	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	2883	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	0	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	154480	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	153682	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	7713	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	5	NumberOfContributions
Noncash Contribs Rptd F990	44449	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	ExplanationExplanation
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, 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 15a	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 A PERSONNEL 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 C, line 19	DURING 2010, VENTURA COUNTY COMMUNITY FOUNDATION HAS APPROVED THE WHISTLEBLOWER POLICY REFERRED TO IN SECTION B, PART VI, OF THE 990. FORM 1023, THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, 990 AND ALL POLICIES CURRENTLY IN PLACE ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS AND 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AT WWW.VCCF.ORG.
FORM 990, PART XI, LINE 2C:	THERE HAVE BEEN NO CHANGES IN THE AUDIT PROCESS IN THE CURRENT YEAR.
FORM 990, PART 1, SUMMARY, LINE 1 - ORGANIZATION'S MISSION STATEMENT:	To promote and enable philanthropy to improve our community for good and for ever VCCF accomplishes this by being: - a careful steward of endowment and other funds entrusted to us, - a long term partner dedicated to donor intent, - a thoughtful grantmaker focusing on the needs of the community and nonprofits in Ventura County, - a community leader and convener, working for the common good. Mission Goals: - To engage donors to build philanthropic capital for Ventura County - To build and preserve permanents endowments in Ventura County - To provide effective grantmaking from donor advised, field of interest, unrestricted and other VCCF funds - To provide management and leadership training and education for Ventura County nonprofit staffs and boards - To be an independent partner for philanthropic civic engagement, addressing community needs
FORM 990, PART VI - DELEGATED AUTHORITY TO GRANT COMMITTEE:	THE GRANT COMMITTEE IS COMPRISED OF FIVE BOARD MEMBERS AND HAS BEEN GRANTED AUTHORITY BY THE GOVERNING BODY TO OVERSEE THE GRANT PROGRAMS, INCLUDING REVIEW AND APPROVAL OF ALL GRANT REQUESTS, THE GRANT PROGRAM FOCUS AREA, THE ANNUAL GRANT BUDGET AND ALL GRANT MAKING POLICIES.

Schedule R IRS990ScheduleR

Form990 Schedule R Part 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)
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