VENTURA COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2024
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- Organization
- VENTURA COUNTY COMMUNITY FOUNDATION (EIN 77-0165029)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-08-12
- IRS object ID
- 202602249349302060
- Schema version
- 2024v5.5
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-12T14:06:53-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 AVENUE OF THE STARS 15TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770165029 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VENTURA COUNTY COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VENT | BusinessNameControlTxt |
| Phone | 8059880196 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4001 MISSION OAKS BLVD A | AddressLine1Txt |
| City | CAMARILLO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BONNIE GILLES | PersonNm |
| Person Title | VP & CFOO | PersonTitleTxt |
| Phone | 8059880196 | PhoneNum |
| Signature | 2026-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY BROWN | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 3104784148 | PhoneNum |
| Preparation | 2026-08-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BONNIE GILLES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4001 MISSION OAKS BLVD A | AddressLine1Txt |
| City | CAMARILLO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $65,064,792 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VCCF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CONNECTING PEOPLE, RESOURCES, AND SOLUTIONS TO CREATE A LASTING IMPACT IN OUR SHARED WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | -$3,057 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $39,545,325 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,121,151 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,405,446 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,417,768 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,933,457 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,195,931 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $44,884,228 | PYTotalRevenueAmt |
| CY Total Revenue | $25,734,850 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,864,588 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,851,436 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,203,402 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,857,757 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $345,340 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,060,535 | PYOtherExpensesAmt |
| CY Other Expenses | $2,853,121 | CYOtherExpensesAmt |
| PY Total Expenses | $16,128,525 | PYTotalExpensesAmt |
| CY Total Expenses | $19,562,314 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $28,755,703 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,172,536 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $234,037,815 | TotalAssetsBOYAmt |
| Total Assets EOY | $250,294,120 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $32,426,571 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $34,656,564 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $201,611,244 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $215,637,556 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE VENTURA COUNTY COMMUNITY FOUNDATION (VCCF) IS CONNECTING PEOPLE, RESOURCES, AND SOLUTIONS TO CREATE LASTING IMPACT IN OUR SHARED WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,268,997 | ExpenseAmt |
| Grant | $13,851,436 | GrantAmt |
| Desc | CONNECTING DONORS TO THE COMMUNITY NEEDS THEY CARE ABOUT, THE VENTURA COUNTY COMMUNITY FOUNDATION GRANTED $12,084,814 TO 317 UNIQUE PUBLIC CHARITIES AND $1,719,988 TO MORE THAN 400 LOCAL STUDENTS VIA OUR SCHOLARSHIP PROGRAM. THERE WERE ALSO $46,634 IN GRANTS MADE TO 28 VICTIMS OF THE MOUNTAIN FIRE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $898,527 | ExpenseAmt |
| Desc | INCREASING CHARITABLE GIVING IN FISCAL YEAR 2025, OVER $17 MILLION WAS ADDED TO DONOR FUNDS BRINGING THE TOTAL CHARITABLE ASSETS UNDER THE STEWARDSHIP OF THE VENTURA COUNTY COMMUNITY FOUNDATION TO $278 MILLION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $913,331 | ExpenseAmt |
| Revenue | $1,426,065 | RevenueAmt |
| Desc | THE VENTURA COUNTY COMMUNITY FOUNDATION IS PROUD TO OFFER BELOW-MARKET RENT FOR THIRTEEN NONPROFITS IN VENTURA COUNTY. NONPROFIT TENANTS INCLUDE: ECONOMIC DEVELOPMENT COLLABORATIVE OF VENTURA COUNTY, GOLD COAST VETERANS FOUNDATION, CASA OF VENTURA, MAKE-A-WISH TRI-COUNTIES, INTERFACE CHILDREN AND FAMILY, SERVICES/ 2-1-1 VENTURA COUNTY, WOMENS ECONOMIC VENTURES, VISTA REAL PUBLIC CHARTER, SOUTHERN CALIFORNIA ASSOCIATION OF GOVERNMENTS (SCAG), THE BETTER BUSINESS BUREAU, FUTURE LABS, AND FARM TO SCHOOL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,080,855 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONNIE GILLES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8053306681 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4001 MISSION OAKS BLVD A | AddressLine1Txt |
| City | CAMARILLO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93012 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SEAN LEONARD | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VERONICA QUINTANA | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LEAH LACAYO | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MERYL CHASE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GEOFF DEAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK EDELSTEIN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT P HANSEN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE JANUZIK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE LEAVENS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CESAR MORALES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRANDO POZZI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE SEPULVEDA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD YAO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| VENKAT YEPURI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| VANESSA BECHTEL | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $356,945 | $0 | $25,735 | ||
| BONITA GILLES | |||||||
| VICE-PRESIDENT AND CFOO | 40.00 | Yes (X) | $288,250 | $0 | $18,314 | ||
| GARY BYRNE | |||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACY TAGAWA | |||||||
| CHIEF COMPLIANCE OFFICER | 40.00 | $183,977 | $0 | $22,572 | Yes (X) | ||
| MICHAEL SILACCI | |||||||
| CHIEF PHILANTHROPIC OFFICER | 40.00 | $223,160 | $0 | $13,226 | Yes (X) | ||
| JIM RIVERA | |||||||
| CHIEF PHILANTHROPIC COUNSEL | 20.00 | $113,686 | $0 | $360 | Yes (X) | ||
| KIRSTI THOMPSON | |||||||
| SCHOLARSHIP DIRECTOR | 40.00 | $101,824 | $0 | $6,360 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,267,842 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $86,567 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CANTERBURY CONSULTING | |||||
| 610 NEWPORT CENTER DRIVE 500 | NEWPORT BEACH | CA | 92660 | INVESTMENT CONSULTING | $307,913 |
| VIVA SOCIAL IMPACT PARTNERS | |||||
| 4 W 4TH AVE SUITE 600 | SAN MATEO | CA | 94402 | RESEARCH AND PLANNING | $302,054 |
| RODRIGUEZ HORII CHOI & CAFFERATA | |||||
| 777 S FIGUEROA ST SUITE 2150 | LOS ANGELES | CA | 90017 | LEGAL SERVICES | $168,251 |
| ROTH STAFFING COMPANIES LP | |||||
| 450 N STATE COLLEGE BLVD | ORANGE | CA | 92868 | TEMPORARY EMPLOYEES | $107,599 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $138,520 | GovernmentGrantsAmt |
| All Other Contributions | $12,982,631 | AllOtherContributionsAmt |
| Noncash Contributions | $1,629,935 | NoncashContributionsAmt |
| Total Contributions | $13,121,151 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 531120 | $1,009,164 | $1,009,164 |
| MANAGEMENT FEES | 561000 | $408,604 | $408,604 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,417,768 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,093,202 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,297 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$3,057 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,087,962 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $47,432,671 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $39,309,277 | SecuritiesAmt |
| Other | $20,665 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,123,394 | SecuritiesAmt |
| Other | -$20,665 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,102,729 | TotalRevenueColumnAmt |
| Exclusion | $8,102,729 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,734,850 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,426,065 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$3,057 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,190,691 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,084,814 | TotalAmt |
| Program Services | $12,084,814 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,766,622 | TotalAmt |
| Program Services | $1,766,622 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $728,831 | TotalAmt |
| Program Services | $477,830 | ProgramServicesAmt |
| Management And General | $133,495 | ManagementAndGeneralAmt |
| Fundraising | $117,506 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,823,122 | TotalAmt |
| Program Services | $1,255,762 | ProgramServicesAmt |
| Management And General | $415,303 | ManagementAndGeneralAmt |
| Fundraising | $152,057 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,989 | TotalAmt |
| Program Services | $40,364 | ProgramServicesAmt |
| Management And General | $12,459 | ManagementAndGeneralAmt |
| Fundraising | $4,166 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,087 | TotalAmt |
| Program Services | $61,716 | ProgramServicesAmt |
| Management And General | $16,814 | ManagementAndGeneralAmt |
| Fundraising | $6,557 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,728 | TotalAmt |
| Program Services | $112,856 | ProgramServicesAmt |
| Management And General | $34,260 | ManagementAndGeneralAmt |
| Fundraising | $16,612 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,576 | TotalAmt |
| Program Services | $113,496 | ProgramServicesAmt |
| Management And General | $7,080 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,169 | TotalAmt |
| Program Services | $14,880 | ProgramServicesAmt |
| Management And General | $78,289 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $831,282 | TotalAmt |
| Program Services | $831,282 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,312 | TotalAmt |
| Program Services | $276,646 | ProgramServicesAmt |
| Management And General | $135,653 | ManagementAndGeneralAmt |
| Fundraising | $7,013 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,437 | TotalAmt |
| Program Services | $92,271 | ProgramServicesAmt |
| Management And General | $15,883 | ManagementAndGeneralAmt |
| Fundraising | $8,283 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,224 | TotalAmt |
| Program Services | $27,037 | ProgramServicesAmt |
| Management And General | $15,399 | ManagementAndGeneralAmt |
| Fundraising | $5,788 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,475 | TotalAmt |
| Program Services | $92,086 | ProgramServicesAmt |
| Management And General | $29,270 | ManagementAndGeneralAmt |
| Fundraising | $14,119 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,196 | TotalAmt |
| Program Services | $423,371 | ProgramServicesAmt |
| Management And General | $23,825 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,887 | TotalAmt |
| Program Services | $4,494 | ProgramServicesAmt |
| Management And General | $2,040 | ManagementAndGeneralAmt |
| Fundraising | $353 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,399 | TotalAmt |
| Program Services | $19,971 | ProgramServicesAmt |
| Management And General | $51,588 | ManagementAndGeneralAmt |
| Fundraising | $840 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,957 | TotalAmt |
| Program Services | $142,957 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,420 | TotalAmt |
| Program Services | $203,950 | ProgramServicesAmt |
| Management And General | $11,470 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,924 | TotalAmt |
| Program Services | $26,288 | ProgramServicesAmt |
| Management And General | $106,181 | ManagementAndGeneralAmt |
| Fundraising | $455 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEMBERSHIP | $63,164 | $12,162 | $47,110 | $3,892 |
| MISCELLANEOUS | $7,699 | $7,699 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,562,314 | TotalAmt |
| Program Services | $18,080,855 | ProgramServicesAmt |
| Management And General | $1,136,119 | ManagementAndGeneralAmt |
| Fundraising | $345,340 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,987 | BOYAmt |
| EOY | $63,019 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,845,159 | BOYAmt |
| EOY | $6,608,984 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,712,850 | BOYAmt |
| EOY | $24,573,073 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,566 | BOYAmt |
| EOY | $300,127 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,841 | BOYAmt |
| EOY | $150,170 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,834,193 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,009,030 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,846,554 | BOYAmt |
| EOY | $7,825,163 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,772,431 | BOYAmt |
| EOY | $133,391,803 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,438,506 | BOYAmt |
| EOY | $74,608,357 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,083,921 | BOYAmt |
| EOY | $2,773,424 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,037,815 | BOYAmt |
| EOY | $250,294,120 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,175 | BOYAmt |
| EOY | $425,010 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,093 | BOYAmt |
| EOY | $1,030,783 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,403,022 | BOYAmt |
| EOY | $15,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,855,134 | BOYAmt |
| EOY | $28,244,087 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,030,475 | BOYAmt |
| EOY | $3,897,375 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,672 | BOYAmt |
| EOY | $1,044,309 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,426,571 | BOYAmt |
| EOY | $34,656,564 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,565,593 | BOYAmt |
| EOY | $184,842,649 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,045,651 | BOYAmt |
| EOY | $30,794,907 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,611,244 | BOYAmt |
| EOY | $215,637,556 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,037,815 | BOYAmt |
| EOY | $250,294,120 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,172,536 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,766,963 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,086,813 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,987,154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,003,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,604,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,545,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,121,151 | CurrentTaxYearAmt |
| Total | $130,261,871 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,987,154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,003,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,604,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,545,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,121,151 | CurrentTaxYearAmt |
| Total | $130,261,871 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $39,752,009 | SubstantialContributorsTotAmt |
| Public Support Total170 | $90,509,862 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,701,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,539,333 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,678,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,054,627 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,087,962 | CurrentTaxYearAmt |
| Total | $12,061,531 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,056 | CurrentTaxYearMinus4YearsAmt |
| Total | $7,056 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $142,330,458 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,545,131 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.63590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68580 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 227 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 744 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $2,112,677 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $13,059,260 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,741,856 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $13,851,436 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $42,421,116 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $215,719,073 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Beginning Balance | $25,855,134 | BeginningBalanceAmt |
| Additions During Year | $3,812,293 | AdditionsDuringYearAmt |
| Distributions During Year | $1,423,339 | DistributionsDuringYearAmt |
| Ending Balance | $28,244,088 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $194,881,957 | BeginningYearBalanceAmt |
| Contributions | $5,694,543 | ContributionsAmt |
| Investment Earnings Or Losses | $17,873,704 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $13,947,882 | GrantsOrScholarshipsAmt |
| End Year Balance | $204,502,322 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $142,283,957 | BeginningYearBalanceAmt |
| Contributions | $32,705,601 | ContributionsAmt |
| Investment Earnings Or Losses | $29,283,551 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $9,391,152 | GrantsOrScholarshipsAmt |
| End Year Balance | $194,881,957 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $127,930,602 | BeginningYearBalanceAmt |
| Contributions | $8,628,269 | ContributionsAmt |
| Investment Earnings Or Losses | $14,906,513 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $9,181,427 | GrantsOrScholarshipsAmt |
| End Year Balance | $142,283,957 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $146,941,259 | BeginningYearBalanceAmt |
| Contributions | $11,741,008 | ContributionsAmt |
| Investment Earnings Or Losses | -$21,487,683 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $9,263,982 | GrantsOrScholarshipsAmt |
| End Year Balance | $127,930,602 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $125,365,799 | BeginningYearBalanceAmt |
| Contributions | $3,748,596 | ContributionsAmt |
| Investment Earnings Or Losses | $25,121,265 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,294,401 | GrantsOrScholarshipsAmt |
| End Year Balance | $146,941,259 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.86668 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00795 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.12537 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,185,000 | OtherCostOrOtherBasisAmt |
| Book Value | $2,185,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,065,200 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,483,947 | DepreciationAmt |
| Book Value | $5,581,253 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $134,877 | OtherCostOrOtherBasisAmt |
| Depreciation | $129,904 | DepreciationAmt |
| Book Value | $4,973 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $449,116 | OtherCostOrOtherBasisAmt |
| Depreciation | $395,179 | DepreciationAmt |
| Book Value | $53,937 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,825,163 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HEDGE FUND COMPOSITE | $8,214,772 | F |
| PRIVATE EQUITY COMPOSITE | $28,739,345 | F |
| FIXED INCOME COMPOSITE | $37,654,240 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $74,608,357 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PLANNED GIVING LIABILITY | $626,607 |
| SECURITY DEPOSITS | $67,682 |
| CHARITABLE REMAINDER TRUST LIABILITY | $350,020 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,044,309 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $31,357,233 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,766,963 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$313,298 | OtherRevenueAmt |
| Revenue Not Reported | $6,453,665 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,903,568 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $831,282 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $831,282 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,734,850 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,731,132 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $100 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $100 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,731,032 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $831,282 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $831,282 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,562,314 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | VCCF MAINTAINS AGENCY FUNDS FOR VARIOUS NONPROFIT ORGANIZATIONS AND LOCAL GOVERNMENT UNITS LOCATED IN VENTURA COUNTY. THE AGENCY FUNDS ARE INCLUDED WITHIN VCCF'S LIABILITIES, BUT THE UNDERLYING FUNDS (NET ASSETS) BELONG TO THE OUTSIDE ENTITIES. AS OF 9/30/2025, VCCF MAINTAINED 96 AGENCY FUNDS WITH NET ASSETS TOTALING $28,244,088. |
| PART V, LINE 4: | THE FOUNDATION IS A FIDUCIARY OVER MORE THAN 600 INDIVIDUAL FUNDS, EACH ESTABLISHED WITH A GIFT INSTRUMENT DESCRIBING EITHER THE GENERAL OR SPECIFIC PURPOSE FOR WHICH GRANTS ARE MADE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -361,704. CHANGE IN VALUE OF INTEREST RATE SWAP 45,496. COMPLEX ASSET SUPPORTING ORGANIZATION 2,910. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COMPLEX ASSET SUPPORTING ORGANIZATION 100. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (243 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| 805 UNDOCUFUND | |||||||||
| PO BOX 1154 | LOMPOC | CA | 934381154 | 862230353 | 501C3 | $10,000 | $0 | TO PROVIDE FUNDING FOR DASH CAMS | |
| 805 UNDOCUFUND | |||||||||
| PO BOX 1154 | LOMPOC | CA | 934381154 | 862230353 | 501C3 | $50,000 | $0 | TO PROVIDE FINANCIAL SUPPORT TO FARM WORKERS AFFECTED BY THE MOUNTAIN FIRE | |
| 805 UNDOCUFUND | |||||||||
| PO BOX 1154 | LOMPOC | CA | 934381154 | 862230353 | 501C3 | $25,000 | $0 | FOR GENERAL OPERATING SUPPORT | |
| 805 UNDOCUFUND | |||||||||
| PO BOX 1154 | LOMPOC | CA | 934381154 | 862230353 | 501C3 | $8,200 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES | |
| 805 UNDOCUFUND | |||||||||
| PO BOX 1154 | LOMPOC | CA | 934381154 | 862230353 | 501C3 | $25,000 | $0 | IN SUPPORT OF DIRECT FINANCIAL ASSISTANCE TO INDIVIDUALS/FAMILIES. FUNDING IS TO BE SPENT WITHIN 3&6 MONTHS. | |
| ALZHEIMER'S ASSOCIATION CALIFORNIA CENTRAL COAST CHAPTER | |||||||||
| 1145 EUGENIA PLACE 100B | CARPINTERIA | CA | 93013 | 770006745 | 501C3 | $200,000 | $0 | IN SUPPORT OF THE ALZHEIMER'S ASSOCIATION INITIATIVE TO LAUNCH THE INCREASING ACCESS TO QUALITY DEMENTIA CARE FOR CALIFORNIA'S AGING POPULATION: A HEALTH SYSTEMS APPROACH PROGRAM. THE TOTAL GRANT IS FOR $600,000 PAYABLE IN $200,000 INSTALLMENTS OVER THR | |
| AMERICAN RED CROSS | |||||||||
| TRUST ESTATES 431 18TH ST NW | WASHINGTON | DC | 20006 | 530196605 | 501C3 | $121,295 | $0 | TO SUPPORT THE AMERICAN RED CROSS FOR USE IN VENTURA COUNTY, PREFERABLY IN CAMARILLO (REMAINING FY2025 ANNUAL CALCULATED DISTRIBUTION) | |
| AMERICAN RED CROSS OF VENTURA COUNTY | |||||||||
| 836 CALLE PLANO | CAMARILLO | CA | 930128557 | 530196605 | 501C3 | $50,000 | $0 | IN SUPPORT OF DISASTER RESPONSE FOR VENTURA COUNTY | |
| ANIMAL SERVICES FOUNDATION OF VENTURA COUNTY | |||||||||
| 600 AVIATION DR | CAMARILLO | CA | 93010 | 770504872 | 501C3 | $10,000 | $0 | TO SUPPORT VENTURA COUNTY ANIMAL SERVICES FOR CARING FOR 438 DISPLACED ANIMALS AND PROVIDING 24-HOUR STAFF AND VETERINARY CARE DURING THE FIRE | |
| ASSISTANCE LEAGUE OF CONEJO VALLEY | |||||||||
| 2860 E THOUSAND OAKS BLVD | THOUSAND OAKS | CA | 91362 | 954537993 | 501C3 | $7,206 | $0 | IN SUPPORT OF THE EYE CAN SEE, ADULT VISION PROGRAM | |
| ASSISTANCE LEAGUE OF CONEJO VALLEY | |||||||||
| 2860 E THOUSAND OAKS BLVD | THOUSAND OAKS | CA | 91362 | 954537993 | 501C3 | $30,000 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES & UNRESTRICTED USE | |
| BEST FRIENDS ANIMAL SOCIETY | |||||||||
| 5001 ANGEL CANYON RD | KANAB | UT | 847415000 | 237147797 | 501C3 | $10,729 | $0 | FOR GENERAL CHARITABLE PURPOSES FOR BEST FRIENDS ANIMAL SOCIETY. ALL PROGRAMS SUPPORTED BY THIS GRANT MUST HAVE A NO KILL POLICY. NO GRANTS ARE TO BE MADE TO SUPPORT CAPITAL PROJECTS. | |
| BIG BROTHERS BIG SISTERS OF VENTURA COUNTY | |||||||||
| 2435 E VENTURA BLVD SUITE A | CAMARILLO | CA | 930106697 | 203425568 | 501C3 | $10,000 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES & UNRESTRICTED USE | |
| BLANCHARD COMMUNITY LIBRARY | |||||||||
| 119 N 8TH STREET | SANTA PAULA | CA | 93060 | 952544347 | 501C3 | $5,079 | $0 | TO PROVIDE SUPPORT FOR THE LITERACY PROGRAM AT THE BLANCHARD COMMUNITY LIBRARY | |
| BOYS & GIRLS CLUB OF CAMARILLO | |||||||||
| 1500 TEMPLE AVENUE | CAMARILLO | CA | 930103602 | 956194547 | 501C3 | $170,000 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES & UNRESTRICTED USE | |
| BOYS & GIRLS CLUB OF CAMARILLO | |||||||||
| 1500 TEMPLE AVENUE | CAMARILLO | CA | 930103602 | 956194547 | 501C3 | $13,929 | $0 | FOR PROVIDING FREE EMERGENCY CHILDCARE ON NOVEMBER 7TH, 8TH, & 11TH AND TO COVER COSTS ASSOCIATED WITH STAFFING, UTILITIES, AND OPERATIONS | |
| BOYS & GIRLS CLUB OF GREATER OXNARD & PORT HUENEME | |||||||||
| 1900 WEST FIFTH STREET | OXNARD | CA | 930306596 | 951785162 | 501C3 | $45,100 | $0 | IN SUPPORT OF TECHNOLOGY AND ACADEMIC NEEDS | |
| BOYS & GIRLS CLUB OF GREATER OXNARD & PORT HUENEME | |||||||||
| 1900 WEST FIFTH STREET | OXNARD | CA | 930306596 | 951785162 | 501C3 | $10,000 | $0 | FOR ANNUAL SUPPORT FUNDING | |
| BOYS & GIRLS CLUB OF GREATER OXNARD & PORT HUENEME | |||||||||
| 1900 WEST FIFTH STREET | OXNARD | CA | 930306596 | 951785162 | 501C3 | $19,500 | $0 | *TO PROVIDE 2 ADDITIONAL HOURS OF PROGRAMMING MON-FRI *TO PROVIDE FINANCIAL LITERACY PROGRAMMING *TO PROVIDE DRUG AND ALCOHOL PREVENTION PROGRAMMING *TO PROVIDE MUSIC PROGRAMMING *TO PROVIDE A HEALTHY SNACK EACH DAY *TO PROMOTE LARGE MOTOR DEVELOPMENT | |
| BOYS & GIRLS CLUB OF SANTA CLARA VALLEY | |||||||||
| PO BOX 152 | SANTA PAULA | CA | 930610152 | 952497853 | 501C3 | $20,500 | $0 | IN SUPPORT OF STEM INNOVATION LAB ENHANCEMENT | |
| BOYS & GIRLS CLUB OF SANTA CLARA VALLEY | |||||||||
| PO BOX 152 | SANTA PAULA | CA | 930610152 | 952497853 | 501C3 | $10,000 | $0 | IN SUPPORT OF THE AFTERSCHOOL STEAM ACADEMY & INNOVATION LAB | |
| BOYS & GIRLS CLUB OF VENTURA | |||||||||
| 1280 S VICTORIA AVE SUITE 240 | VENTURA | CA | 930036555 | 952248919 | 501C3 | $10,000 | $0 | IN SUPPORT OF THE OAK VIEW TEEN CENTER ENRICHMENT PROGRAMS TO BENEFIT THE YOUTH OF OAK VIEW, CALIFORNIA | |
| BOYS & GIRLS CLUBS OF GREATER OXNARD AND PORT HUENEME | |||||||||
| 1900 WEST FIFTH STREET | OXNARD | CA | 930306596 | 951785162 | 501C3 | $50,000 | $0 | IN SUPPORT OF EXPANDING TEEN HOURS AT THE REITER FAMILY YOUTH CENTER. THE GOAL IS TO HELP TEENS BUILD HEALTHIER, SAFER AND MORE SUCCESSFUL FUTURES BY OFFERING EXTENDED HOURS, SUPPORTIVE STAFF, TECHNOLOGY ACCESS, SUPPLIES AND ENRICHING EXPERIENCES LIKE FIE | |
| BRAIN INJURY CENTER | |||||||||
| PO BOX 1477 | CAMARILLO | CA | 930111477 | 770491413 | 501C3 | $7,206 | $0 | IN SUPPORT OF CARE TRANSITIONS SERVICES FOR BRAIN INJURY SURVIVORS AND THEIR FAMILIES/CAREGIVERS | |
| BUEN VECINO | |||||||||
| 2625 TOWNSGATE RD SUITE 330 | WESTLAKE VILLAGE | CA | 913615749 | 863650795 | 501C3 | $6,250 | $0 | TO SUPPORT EDUCATION AND OUTREACH EFFORTS TO COORDINATE CALIFORNIA'S MOST IMPORTANT STATEWIDE PUBLIC AWARENESS AND COMMUNITY OUTREACH CAMPAIGNS IN KEY STATE PRIORITY AREAS SUCH AS COVID-19 VACCINES AND HARM REDUCTION, WATER CONSERVATION, EXTREME HEAT, AND | |
| BUEN VECINO | |||||||||
| 2625 TOWNSGATE RD SUITE 330 | WESTLAKE VILLAGE | CA | 913615749 | 863650795 | 501C3 | $6,250 | $0 | TO SUPPORT EDUCATION AND OUTREACH EFFORTS TO COORDINATE CALIFORNIA'S MOST IMPORTANT STATEWIDE PUBLIC AWARENESS AND COMMUNITY OUTREACH CAMPAIGNS IN KEY STATE PRIORITY AREAS SUCH AS COVID-19 VACCINES AND HARM REDUCTION, WATER CONSERVATION, EXTREME HEAT, AND | |
| BUEN VECINO | |||||||||
| 2625 TOWNSGATE RD SUITE 330 | WESTLAKE VILLAGE | CA | 913615749 | 863650795 | 501C3 | $6,250 | $0 | TO SUPPORT EDUCATION AND OUTREACH EFFORTS TO COORDINATE CALIFORNIA'S MOST IMPORTANT STATEWIDE PUBLIC AWARENESS AND COMMUNITY OUTREACH CAMPAIGNS IN KEY STATE PRIORITY AREAS SUCH AS COVID-19 VACCINES AND HARM REDUCTION, WATER CONSERVATION, EXTREME HEAT, AND | |
| CARL - CANINE ADOPTION & RESCUE LEAGUE | |||||||||
| PO BOX 5022 | VENTURA | CA | 93005 | 770422714 | 501C3 | $15,095 | $0 | TO SUPPORT GENERAL OPERATIONS OF CANINE ANIMAL RESCUE LEAGUE (CARL), A VENTURA COUNTY NONPROFIT AGENCY, SOLELY AND EXCLUSIVELY TO PROTECT AND ASSIST ANIMALS. CARL MUST MAINTAIN A NO KILL POLICY. | |
| CALIFORNIA INSTITUTE OF THE ARTS | |||||||||
| 24700 MCBEAN PKW | SANTA CLARITA | CA | 91355 | 956102146 | 501C3 | $7,400 | $0 | IN SUPPORT OF CALARTS WORLD MUSIC FESTIVAL | |
| CALIFORNIA OIL MUSEUM | |||||||||
| PO BOX 48 | SANTA PAULA | CA | 930610048 | 453830307 | 501C3 | $11,323 | $0 | TO SUPPORT THE CALIFORNIA OIL MUSEUM AND ITS PROGRAMS AS DEFINED IN ITS MISSION STATEMENT | |
| CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS | |||||||||
| ONE UNIVERSITY DRIVE | CAMARILLO | CA | 93012 | 912153805 | 501C3 | $13,500 | $0 | IN SUPPORT OF THE MARY POSTAL MEMORIAL SCHOLARSHIP AT CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS | |
| CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS FOUNDATION | |||||||||
| ONE UNIVERSITY DRIVE | CAMARILLO | CA | 930128599 | 770433230 | 501C3 | $47,250 | $0 | IN SUPPORT OF THE SPRING 2025 PROGRAMS | |
| CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS FOUNDATION | |||||||||
| ONE UNIVERSITY DRIVE | CAMARILLO | CA | 930128599 | 770433230 | 501C3 | $20,000 | $0 | IN SUPPORT OF RECRUITMENT | |
| CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS FOUNDATION | |||||||||
| ONE UNIVERSITY DRIVE | CAMARILLO | CA | 930128599 | 770433230 | 501C3 | $389,474 | $0 | IN SUPPORT OF UNDERGRADUATE STUDENT RESEARCH ASSISTANT: $284,211 (INCLUDES $14,211 GIFT FEE), ACADEMIC AFFAIRS INTERNSHIP SUPPORT: $52,632 (INCLUDES $2,632 GIFT FEE), AND HIGH IMPACT STUDENT EXPERIENCES: $52,631 (INCLUDES $2,631 GIFT FEE) | |
| CALIFORNIA STATE UNIVERSITY NORTHRIDGE FOUNDATION | |||||||||
| 18111 NORDHOFF ST | NORTHRIDGE | CA | 91330 | 956196006 | 501C3 | $20,000 | $0 | TO PROVIDE FUNDING FOR THE MATT WINN MEMORIAL EHSS SCHOLARSHIP AT CALIFORNIA STATE UNIVERSITY NORTHRIDGE | |
| CAMARILLO HEALTH CARE DISTRICT | |||||||||
| 3639 E LOS POSAS ROAD STE 117 | CAMARILLO | CA | 93012 | 952834854 | 501C3 | $153,808 | $0 | TO SUPPORT THE CAMARILLO HEALTH CARE DISTRICT, ONLY TO BE USED FOR THE CARE-A-VAN SERVICE IN CAMARILLO | |
| CANCER FOR COLLEGE | |||||||||
| 2247 SAN DIEGO AVE STE 130 | SAN DIEGO | CA | 92110 | 931144756 | 501C3 | $10,000 | $0 | TO FUND THE ZACH COHEN HONOR SCHOLARSHIP | |
| CANCER SUPPORT COMMUNITY VALLEYVENTURASANTA BARBARA | |||||||||
| 4195 E THOUSAND OAKS BLVD 107 | WESTLAKE VILLAGE | CA | 91362 | 770205691 | 501C3 | $50,000 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES & UNRESTRICTED USE | |
| CANCER SUPPORT COMMUNITY VALLEYVENTURASANTA BARBARA | |||||||||
| 4195 E THOUSAND OAKS BLVD 107 | WESTLAKE VILLAGE | CA | 91362 | 770205691 | 501C3 | $60,000 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES & UNRESTRICTED USE | |
| CANINE COMPANIONS FOR INDEPENDENCE | |||||||||
| 124 RANCHO DEL ORO DRIVE | OCEANSIDE | CA | 92057 | 942494324 | 501C3 | $14,206 | $0 | IN SUPPORT OF PROVIDING SERVICE AND FACILITY DOGS AND CLIENT SERVICES IN VENTURA COUNTY | |
| CASA PACIFICA CENTERS FOR CHILDREN & FAMILIES | |||||||||
| 1722 S LEWIS ROAD | CAMARILLO | CA | 93102 | 770195022 | 501C3 | $13,305 | $0 | TO PROVIDE ANNUAL SUPPORT TO CASA PACIFICA (YOUTH CONNECTION OF VENTURA COUNTY) FOR MEDICAL, DENTAL, OPTICAL, AND PSYCHOLOGICAL SERVICES FOR THE CHILDREN SHELTERED AT THE CASA PACIFICA FACILITY | |
| CASA PACIFICA CENTERS FOR CHILDREN & FAMILIES | |||||||||
| 1722 S LEWIS ROAD | CAMARILLO | CA | 93102 | 770195022 | 501C3 | $200,000 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES & UNRESTRICTED USE | |
| CASA PACIFICA CENTERS FOR CHILDREN & FAMILIES | |||||||||
| 1722 S LEWIS ROAD | CAMARILLO | CA | 93102 | 770195022 | 501C3 | $6,500 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES - UNRESTRICTED | |
| CASA PACIFICA CENTERS FOR CHILDREN & FAMILIES | |||||||||
| 1722 S LEWIS ROAD | CAMARILLO | CA | 93102 | 770195022 | 501C3 | $200,000 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES & UNRESTRICTED USE | |
| CATHOLIC CHARITIES VENTURA COUNTY | |||||||||
| 303 NORTH VENTURA AVE | VENTURA | CA | 93001 | 951690973 | 501C3 | $20,000 | $0 | FOR THE SHOE AND BACKPACK PROGRAM AT MOORPARK PANTRY PLUS | |
| CENTER FOR SPIRITUAL LIVING SIMI VALLEY CHURCH OF RELIGIOUS | |||||||||
| 1756 ERRINGER ROAD 100 | SIMI VALLEY | CA | 930656513 | 770071366 | 501C3 | $10,000 | $0 | TO SUPPORT THE SIMI VALLEY CHURCH OF RELIGIOUS SCIENCE BEA THOMPSON MAKE A DIFFERENCE AWARD PROGRAM, FOR 3 ORGANIZATIONS IN 2024 | |
| CENTRAL COAST ALLIANCE UNITED FOR A SUSTAINABLE ECONOMY | |||||||||
| 56 E MAIN STREET SUITE 210 | VENTURA | CA | 930012664 | 770578864 | 501C3 | $10,000 | $0 | IN SUPPORT OF THE SUMMER YOUTH INTERN PROGRAM | |
| CHANNEL ISLANDS MARITIME MUSEUM | |||||||||
| 3900 BLUEFIN CIRCLE | OXNARD | CA | 930354301 | 770251663 | 501C3 | $15,000 | $0 | FOR GENERAL OPERATING SUPPORT OF THE MUSEUM'S FOCUSED INITIATIVES TO REBUILD AND STRENGTHEN ITS ORGANIZATION AND FUND DEVELOPMENT CAPACITY TO CONTINUE TO PROVIDE MARITIME HISTORY PROGRAMS AND EXHIBITS THAT EDUCATE ENRICH OUR COMMUNITY | |
| CHANNEL ISLANDS YMCA-VENTURA FAMILY BRANCH | |||||||||
| 3760 TELEGRAPH RD | VENTURA | CA | 930033421 | 951643379 | 501C3 | $6,667 | $0 | TO SUPPORT THE CHANNEL ISLANDS YMCA-VENTURA FAMILY BRANCH. | |
| CHILD DEVELOPMENT RESOURCES | |||||||||
| 221 E VENTURA BOULEVARD | OXNARD | CA | 930360277 | 953543275 | 501C3 | $50,016 | $0 | TO SUPPORT THE ISABELLA PROJECT'S GUARANTEED INCOME PILOT PROGRAM FOR WOMEN HOME-BASED CHILDCARE PROVIDERS. SEE ENCLOSED SCOPE OF WORK AGREEMENT FOR ADDITIONAL DETAILS REGARDING THE GRANT, INCLUDING REPORTING REQUIREMENTS AND DEADLINES. | |
| CITY OF THOUSAND OAKS | |||||||||
| 2100 THOUSAND OAKS ROAD | THOUSAND OAKS | CA | 91362 | 952367314 | CITY OF THOUSAND OAK | $226,824 | $0 | TO PROVIDE FINANCIAL SUPPORT TO THE CITY OF THOUSAND OAKS FOR THE CIVIC AUDITORIUM/FORUM THEATRE | |
| CITY OF VENTURA | |||||||||
| 501 POLI ST | VENTURA | CA | 93001 | 956000807 | CITY OF VENTURA | $109,092 | $0 | TO PROVIDE GRANTS SOLELY AND EXCLUSIVELY FOR THE SUPPORT OF CHARITABLE ASSISTANCE TO THE UNSHELTERED POPULATION THROUGH TRANSITIONAL/SUPPORTIVE/EMERGENCY SHELTERING IN THE CITY OF VENTURA | |
| COMMUNITY FOUNDATION FOR MONTEREY COUNTY | |||||||||
| 2354 GARDEN RD | MONTEREY | CA | 939405326 | 941615897 | 501C3 | $15,000 | $0 | TO SUPPORT EDUCATION AND OUTREACH EFFORTS TO COORDINATE CALIFORNIA'S MOST IMPORTANT STATEWIDE PUBLIC AWARENESS AND COMMUNITY OUTREACH CAMPAIGNS IN KEY STATE PRIORITY AREAS SUCH AS COVID-19 VACCINES AND HARM REDUCTION, WATER CONSERVATION, EXTREME HEAT, AND | |
| COMMUNITY FOUNDATION FOR MONTEREY COUNTY | |||||||||
| 2354 GARDEN RD | MONTEREY | CA | 939405326 | 941615897 | 501C3 | $15,000 | $0 | TO SUPPORT EDUCATION AND OUTREACH EFFORTS TO COORDINATE CALIFORNIA'S MOST IMPORTANT STATEWIDE PUBLIC AWARENESS AND COMMUNITY OUTREACH CAMPAIGNS IN KEY STATE PRIORITY AREAS SUCH AS COVID-19 VACCINES AND HARM REDUCTION, WATER CONSERVATION, EXTREME HEAT, AND | |
| COMMUNITY FOUNDATION FOR MONTEREY COUNTY | |||||||||
| 2354 GARDEN RD | MONTEREY | CA | 939405326 | 941615897 | 501C3 | $15,000 | $0 | TO SUPPORT EDUCATION AND OUTREACH EFFORTS TO COORDINATE CALIFORNIA'S MOST IMPORTANT STATEWIDE PUBLIC AWARENESS AND COMMUNITY OUTREACH CAMPAIGNS IN KEY STATE PRIORITY AREAS SUCH AS COVID-19 VACCINES AND HARM REDUCTION, WATER CONSERVATION, EXTREME HEAT, AND | |
| COMMUNITY FOUNDATION SANTA CRUZ COUNTY | |||||||||
| 7807 SOQUEL DRIVE | APTOS | CA | 950033914 | 942808039 | 501C3 | $7,500 | $0 | TO SUPPORT EDUCATION AND OUTREACH EFFORTS TO COORDINATE CALIFORNIA'S MOST IMPORTANT STATEWIDE PUBLIC AWARENESS AND COMMUNITY OUTREACH CAMPAIGNS IN KEY STATE PRIORITY AREAS SUCH AS COVID-19 VACCINES AND HARM REDUCTION, WATER CONSERVATION, EXTREME HEAT, AND | |
| COMMUNITY FOUNDATION SANTA CRUZ COUNTY | |||||||||
| 7807 SOQUEL DRIVE | APTOS | CA | 950033914 | 942808039 | 501C3 | $7,500 | $0 | TO SUPPORT EDUCATION AND OUTREACH EFFORTS TO COORDINATE CALIFORNIA'S MOST IMPORTANT STATEWIDE PUBLIC AWARENESS AND COMMUNITY OUTREACH CAMPAIGNS IN KEY STATE PRIORITY AREAS SUCH AS COVID-19 VACCINES AND HARM REDUCTION, WATER CONSERVATION, EXTREME HEAT, AND | |
| COMMUNITY FOUNDATION SANTA CRUZ COUNTY | |||||||||
| 7807 SOQUEL DRIVE | APTOS | CA | 950033914 | 942808039 | 501C3 | $7,500 | $0 | TO SUPPORT EDUCATION AND OUTREACH EFFORTS TO COORDINATE CALIFORNIA'S MOST IMPORTANT STATEWIDE PUBLIC AWARENESS AND COMMUNITY OUTREACH CAMPAIGNS IN KEY STATE PRIORITY AREAS SUCH AS COVID-19 VACCINES AND HARM REDUCTION, WATER CONSERVATION, EXTREME HEAT, AND | |
| COMMUNITY MEMORIAL HEALTH SYSTEM | |||||||||
| 147 N BRENT ST | VENTURA | CA | 93003 | 951683892 | 501C3 | $110,000 | $0 | IN SUPPORT OF THE CAREGIVER NAVIGATOR PROGRAM AT COMMUNITY MEMORIAL HEALTH SYSTEM (UNRESTRICTED USE) $75,000 AND STRATEGIC PLANNING WORK $35,000 | |
| CONCERNED RESOURCE & ENVIRONMENTAL WORKERS | |||||||||
| PO BOX 1532 | OJAI | CA | 93024 | 770374392 | 501C3 | $235,000 | $0 | TO SUPPORT THE EWC FOCUSING ON IMPACTED AREAS OF THE THOMAS, WOOLSEY, AND HILL FIRES IN THE COUNTIES OF SANTA BARBARA, VENTURA, AND LA, INCLUDING THE SANTA MONICA MTNS AND LOS PADRES FOREST AS DESCRIBED IN THE YEAR 2 SIGNED AGREEMENT. PLEASE REFER TO THE | |
| CONEJO FREE CLINIC | |||||||||
| 80 E HILLCREST DR SUITE 102 | THOUSAND OAKS | CA | 913604219 | 953177953 | 501C3 | $13,706 | $0 | IN SUPPORT OF THE MEDICAL CLINIC EXPANSION AND ACCESS INITIATIVE | |
| CONEJO RECREATION & PARK DISTRICT | |||||||||
| 403 W HILLCREST DRIVE | THOUSAND OAKS | CA | 913604223 | 952265201 | 501C3 | $9,543 | $0 | TO PROVIDE FUNDING FOR DISPATCHER PRO 28 PERMANENT TARGETS IN MEMORY OF TOM BOONE | |
| CONEJO RECREATION & PARK DISTRICT | |||||||||
| 403 W HILLCREST DRIVE | THOUSAND OAKS | CA | 913604223 | 952265201 | 501C3 | $11,500 | $0 | TO SUPPORT THE 7 THERAPEUTIC RECREATION PROGRAMS - $1000 PEER MENTOR CAMP, $1000 YOUTH SUMMER CAMP, $3000 GRAYSON R. WOLPERT MEMORIAL COLLEGE SCHOLARSHIP, $2500 STARLIGHT BALL, $2000 GRAYSON'S DANCE, $500 RIDE-ON SCHOLARSHIPS, $1500 DJ SERVICES | |
| CONEJO VALLEY SENIOR CONCERNS | |||||||||
| 401 HODENCAMP ROAD | THOUSAND OAKS | CA | 913605467 | 952992927 | 501C3 | $7,500 | $0 | IN SUPPORT OF SENIOR CONCERNS' ADULT DAY CARE PROGRAM | |
| EBENEZER FOUNDATION INC | |||||||||
| 318 AVENUE I 470 | REDONDO BEACH | CA | 90277 | 264132788 | 501C3 | $20,000 | $0 | TO SUPPORT THE MATCHING GIFT PROGRAM | |
| ENVIRONMENTAL DEFENSE CENTER | |||||||||
| 906 GARDEN STREET | SANTA BARBARA | CA | 931011415 | 770061994 | 501C3 | $10,000 | $0 | IN SUPPORT OF THE YEAR END CAMPAIGN FOLLOWING THE LUNCH MEETING WITH ALEX K. | |
| FELLOWSHIP OF CHRISTIAN ATHLETES | |||||||||
| 8701 LEEDS ROAD | KANSAS CITY | MO | 64129 | 440610626 | 501C3 | $10,000 | $0 | FOR GENERAL OPERATING SUPPORT SPECIFICALLY FOR THE SOUTH VENTURA COUNTY CHAPTER IN CALIFORNIA | |
| FOOD SHARE INC | |||||||||
| 4156 SOUTHBANK ROAD | OXNARD | CA | 930361002 | 770018162 | 501C3 | $6,701 | $0 | TO PROVIDE SUPPORT FOR FOOD SHARE | |
| FOOD SHARE INC | |||||||||
| 4156 SOUTHBANK ROAD | OXNARD | CA | 930361002 | 770018162 | 501C3 | $1,100,000 | $0 | $1,000,000 IN SUPPORT OF THE CAPITAL CAMPAIGN AND $100,000 IN SUPPORT OF OPERATIONAL EXPENSES, UNRESTRICTED | |
| FOOD SHARE INC | |||||||||
| 4156 SOUTHBANK ROAD | OXNARD | CA | 930361002 | 770018162 | 501C3 | $7,500 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES - UNRESTRICTED USE | |
| FOREVER FOUND | |||||||||
| 1070 COUNTRY CLUB DR SUITE F | SIMI VALLEY | CA | 93065 | 272568005 | 501C3 | $20,000 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES & UNRESTRICTED USE | |
| FRIENDS OF FIELD WORKERS INC | |||||||||
| PO BOX 7863 | VENTURA | CA | 930067863 | 474817644 | 501C3 | $40,000 | $0 | IN SUPPORT OF DIRECT FINANCIAL ASSISTANCE TO INDIVIDUALS/FAMILIES. FUNDING IS TO BE SPENT WITHIN 6 MONTHS. | |
| GIRL SCOUTS OF CALIFORNIA'S CENTRAL COAST | |||||||||
| 1500 PALMA DR 110 | VENTURA | CA | 930036451 | 941567162 | 501C3 | $10,000 | $0 | TO SUPPORT THE NEEDS OF ANIMALS IN RESPONSE TO WILDFIRES, INCLUDING BUT NOT LIMITED TO, THE RELOCATION OF HORSES FROM THE VENTURA COUNTY FAIR GROUNDS | |
| GOLD COAST VETERANS FOUNDATION | |||||||||
| 4001 MISSION OAKS BLVD STE D | CAMARILLO | CA | 930125141 | 272105467 | 501C3 | $100,000 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES & UNRESTRICTED USE | |
| GREYFOOT CAT RESCUE | |||||||||
| PO BOX 310 | VENTURA | CA | 93002 | 770501124 | 501C3 | $50,000 | $0 | IN SUPPORT OF THE TNR PROGRAM | |
| GREYFOOT CAT RESCUE | |||||||||
| PO BOX 310 | VENTURA | CA | 93002 | 770501124 | 501C3 | $15,095 | $0 | TO SUPPORT GENERAL OPERATIONS OF GREYFOOT CAT RESCUE, SOLELY AND EXCLUSIVELY TO PROTECT AND ASSIST ANIMALS. GREYFOOT CAT RESCUE MUST MAINTAIN A NO KILL POLICY. | |
| HABITAT FOR HUMANITY OF VENTURA COUNTY | |||||||||
| 1850 EASTMAN AVENUE | OXNARD | CA | 930308935 | 770120376 | 501C3 | $157,500 | $0 | TO SPONSOR AN AFFORDABLE HOME BUILD IN CAMARILLO PER SUBMITTED PROPOSAL | |
| HABITAT FOR HUMANITY OF VENTURA COUNTY | |||||||||
| 1850 EASTMAN AVENUE | OXNARD | CA | 930308935 | 770120376 | 501C3 | $10,000 | $0 | TO SPONSOR THE ANNUAL FUND RAISING DINNER | |
| HEALTH CARE FOUNDATION FOR VENTURA COUNTY | |||||||||
| 3291 LOMA VISTA ROAD | VENTURA | CA | 930033001 | 471535937 | 501C3 | $11,700 | $0 | TO PROVIDE FUNDING FOR BARIATRIC MOBILITY SUPPORT FOR SURGICAL CARE AT VENTURA COUNTY MEDICAL CENTER | |
| HEIFER INTERNATIONAL | |||||||||
| DONATIONS PROCESSING 1 WORLD AVENUE | LITTLE ROCK | AR | 72202 | 351019477 | 501C3 | $75,000 | $0 | IN SUPPORT OF THE REGENERATIVE AGRICULTURE RESEARCH AND TRAINING PROGRAM AT THE HEIFER RANCH CENTER FOR REGENERATION | |
| HELP OF OJAI | |||||||||
| PO BOX 621 | OJAI | CA | 930240621 | 952872549 | 501C3 | $5,806 | $0 | IN SUPPORT OF MORE THAN A MEAL: SENIOR NUTRITION PROGRAM FUNDING | |
| HILLSDALE COLLEGE | |||||||||
| 33 E COLLEGE ST | HILLSDALE | MI | 49242 | 381374230 | 501C3 | $10,000 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES & UNRESTRICTED USE | |
| HOUSE FARM WORKERS | |||||||||
| PO BOX 402 | SANTA PAULA | CA | 930610402 | 474892669 | 501C3 | $7,500 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES - UNRESTRICTED USE | |
| HOUSE FARM WORKERS | |||||||||
| PO BOX 402 | SANTA PAULA | CA | 930610402 | 474892669 | 501C3 | $10,000 | $0 | FOR GENERAL OPERATING SUPPORT | |
| HOUSE FARM WORKERS | |||||||||
| PO BOX 402 | SANTA PAULA | CA | 930610402 | 474892669 | 501C3 | $7,500 | $0 | SPONSORSHIP FOR FROM FIELD TO FORK FUNDRAISER, HELD ON JULY 16, 2025 | |
| HOUSING AUTHORITY OF THE CITY OF SAN BUENAVENTURA | |||||||||
| 995 RIVERSIDE ST | VENTURA | CA | 930011636 | 952461075 | 501C3 | $33,750 | $0 | TO SUPPORT THE PETS OF FORMERLY HOMELESS RESIDENTS TRANSITIONING INTO THE VALENTINE ROAD APARTMENTS. FUNDING TO COVER INITIAL VETERINARY EXPENSES, ESSENTIAL SUPPLIES, AND ACCOMMODATIONS FOR PETS, DIRECTLY ADDRESSING THEIR IMMEDIATE NEEDS | |
| HUENEME SCHOOL DISTRICT | |||||||||
| 205 N VENTURA ROAD | PORT HUENEME | CA | 930413065 | 956001639 | 501C3 | $22,168 | $0 | TO PROVIDE SUPPORT TO THE PUBLIC ELEMENTARY SCHOOL LIBRARIES LOCATED IN THE CITY OF PORT HUENEME | |
| HUMANE SOCIETY OF VENTURA COUNTY | |||||||||
| 402 BRYANT STREET | OJAI | CA | 930233312 | 952272598 | 501C3 | $120,745 | $0 | TO PROVIDE A THIRD AND FINAL YEAR OF SUPPORT OF THE HSVC FULL-TIME FINANCE DIRECTOR POSITION | |
| HUMANE SOCIETY OF VENTURA COUNTY | |||||||||
| 402 BRYANT STREET | OJAI | CA | 930233312 | 952272598 | 501C3 | $38,964 | $0 | IN SUPPORT OF THE HUMANE SOCIETY OF VENTURA COUNTY (HSVC), FOR THE SUPPORT OF CHARITABLE ACTIVITIES, INCLUDING SUPPORT FOR THE HSVC SPAY AND NEUTER PROGRAM, THE OPERATING AND CAPITAL BUDGET AS DEFINED | |
| INTERFACE CHILDREN FAMILY SERVICES | |||||||||
| 4001 MISSION OAKS BLVD SUITE I | CAMARILLO | CA | 930125121 | 952944459 | 501C3 | $10,000 | $0 | IN SUPPORT OF THE COMMUNITY CARE EXCHANGE | |
| INTERFACE CHILDREN FAMILY SERVICES | |||||||||
| 4001 MISSION OAKS BLVD SUITE I | CAMARILLO | CA | 930125121 | 952944459 | 501C3 | $50,000 | $0 | IN SUPPORT OF ANNE WHATLEY'S LEADERSHIP AND ROLE ASSOCIATED WITH THE MOUNTAIN FIRE RECOVERY EFFORTS INCLUDING SUPPORT FOR THE NECESSARY RECOVERY INFRASTRUCTURE AND LONG-TERM HOUSING FOR THOSE AFFECTED BY THE FIRE | |
| INTERFACE CHILDREN FAMILY SERVICES | |||||||||
| 4001 MISSION OAKS BLVD SUITE I | CAMARILLO | CA | 930125121 | 952944459 | 501C3 | $71,000 | $0 | $6,500 IN SUPPORT OF THREE CASE MANAGERS TO MEET WITH THE HOUSEHOLDS WITH 211 VENTURA COUNTY & $64,500 FOR DIRECT FINANCIAL SUPPORT FOR THOSE AFFECTED BY THE WILDFIRES | |
| INTERFACE CHILDREN FAMILY SERVICES | |||||||||
| 4001 MISSION OAKS BLVD SUITE I | CAMARILLO | CA | 930125121 | 952944459 | 501C3 | $550,000 | $0 | $510,000 WILL BE USED TO PROVIDE $1,750 IN IMMEDIATE DIRECT FINANCIAL SUPPORT TO 220 HOUSEHOLDS WHERE THE PRIMARY HOME WAS DESTROYED OR SUFFERED MAJOR DAMAGE CAUSED BY THE MOUNTAIN FIRE, AND AN ADDITIONAL $1,000 TO 118 HOUSEHOLDS WHERE A MEMBER HAS ACCESS | |
| INTERFACE CHILDREN FAMILY SERVICES | |||||||||
| 4001 MISSION OAKS BLVD SUITE I | CAMARILLO | CA | 930125121 | 952944459 | 501C3 | $340,850 | $0 | $288,500 IN SUPPORT OF DIRECT FINANCIAL ASSISTANCE TO THE HIGHEST PRIORITY HOUSEHOLDS (E.G., HOME DESTRUCTION/LOSS OR MAJOR DAMAGE) AFFECTED BY THE MOUNTAIN FIRE (ICFS) $28,850 IN SUPPORT OF ICFS ADMINISTRATIVE/INFRASTRUCTURE COSTS FOR DIRECT FINANCIAL SU | |
| JUAN LAGUNAS SORIA SCHOOL | |||||||||
| 3101 DUNKIRK DR | OXNARD | CA | 93035 | 956002318 | 501C3 | $44,500 | $0 | IN SUPPORT OF THE SCIENCE CAMP FUND | |
| LEIOMYOSARCOMA SUPPORT & DIRECT RESEARCH FDTN | |||||||||
| 3833 REDDING ST | OAKLAND | CA | 94619 | 870763851 | 501C3 | $10,000 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES & UNRESTRICTED USE | |
| LIVINGSTON MEMORIAL VNA | |||||||||
| 1996 EASTMAN AVE STE 101 | VENTURA | CA | 930035768 | 951693538 | 501C3 | $100,000 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES & UNRESTRICTED USE | |
| LONG TERM CARE SERVICES OF VENTURA COUNTY INC | |||||||||
| 2021 SPERRY AVENUE SUITE 35 | VENTURA | CA | 93003 | 770199665 | 501C3 | $30,000 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES FOR THE OMBUDSMAN PROGRAM | |
| LOS ANGELES PHILHARMONIC ASSOCIATION | |||||||||
| C/O FRIENDS AND PATRONS OF THE LA | LOS ANGELES | CA | 90012 | 951696734 | 501C3 | $30,000 | $0 | TO SUPPORT THE MATCHING GIFT PROGRAM | PHIL 151 S GRAND AVE |
| LOS PADRES FOREST WATCH | |||||||||
| PO BOX 831 | SANTA BARBARA | CA | 931020831 | 201531390 | 501C3 | $65,000 | $0 | TO SUPPORT THE EWC FOCUSING ON IMPACTED AREAS OF THE THOMAS, WOOLSEY, AND HILL FIRES IN THE COUNTIES OF SANTA BARBARA, VENTURA, AND LA, INCLUDING THE SANTA MONICA MTNS AND LOS PADRES FOREST AS DESCRIBED IN THE YEAR 2 SIGNED AGREEMENT. PLEASE REFER TO THE | |
| LOS ROBLES CHILDREN'S CHOIR | |||||||||
| 5776 LINDERO CANYON ROAD SUITE D289 | WESTLAKE VILLAGE | CA | 91362 | 260399524 | 501C3 | $5,550 | $0 | IN SUPPORT OF THE NEW MUSIC COMMISSION BY JEROD IMPICHCHAACHAAHA' TATE FOR THE SPRING 2026 CONCERT, AMERICA SINGS | |
| LUCHA INC | |||||||||
| 1008 HILLSIDE DRIVE | SANTA PAULA | CA | 930601225 | 953400870 | 501C3 | $24,750 | $0 | TO PROVIDE FUNDING TO ORGANIZE COMMUNITY PLATICAS (CONVERSATIONS) AROUND ECE AND EARLY CARE AND GATHER CRITICAL DATA AND INFORMATION THAT WILL RESULT IN STRONGER SYSTEMS OF CARE THAT MORE FULLY REFLECT THE VOICES, VALUES, AND PRIORITIES OF THE COMMUNITY. | |
| MACCABI WORLD UNION | |||||||||
| 520 EIGHTH AVENUE 4TH FLOOR | NEW YORK | NY | 10018 | 264296212 | 501C3 | $12,500 | $0 | FOR GENERAL SUPPORT | |
| MAKE-A-WISH FOUNDATION CENTRAL COAST AND SO CENTRAL VALLEY | |||||||||
| 4001 MISSION OAKS BLVD SUITE F | CAMARILLO | CA | 930125103 | 770098671 | 501C3 | $8,206 | $0 | IN SUPPORT OF PROJECT HOPE & HEALING: GRANTING WISHES IN VENTURA COUNTY | |
| MAKE-A-WISH FOUNDATION CENTRAL COAST AND SO CENTRAL VALLEY | |||||||||
| 4001 MISSION OAKS BLVD SUITE F | CAMARILLO | CA | 930125103 | 770098671 | 501C3 | $5,100 | $0 | FOR AN UNRESTRICTED DONATION | |
| MAKE-A-WISH FOUNDATION CENTRAL COAST AND SO CENTRAL VALLEY | |||||||||
| 4001 MISSION OAKS BLVD SUITE F | CAMARILLO | CA | 930125103 | 770098671 | 501C3 | $50,000 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES & UNRESTRICTED USE | |
| MANDO YOUTH DEVELOPMENT GROUP | |||||||||
| 80 EAST HILLCREST DRIVE SUITE 150 | THOUSAND OAKS | CA | 91362 | 992752521 | 501C3 | $7,000 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES | |
| MANY MANSIONS | |||||||||
| 1259 E THOUSAND OAKS BLVD | THOUSAND OAKS | CA | 913622818 | 953424516 | 501C3 | $20,000 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES & UNRESTRICTED USE | |
| MANY MANSIONS | |||||||||
| 1259 E THOUSAND OAKS BLVD | THOUSAND OAKS | CA | 913622818 | 953424516 | 501C3 | $30,000 | $0 | FOR GENERAL SUPPORT | |
| MANY MANSIONS | |||||||||
| 1259 E THOUSAND OAKS BLVD | THOUSAND OAKS | CA | 913622818 | 953424516 | 501C3 | $25,000 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES & UNRESTRICTED USE | |
| MARY HEALTH OF THE SICK CONVALESCENT & NURSING HOSPITAL | |||||||||
| 2929 THERESA DRIVE | NEWBURY PARK | CA | 91320 | 952299398 | 501C3 | $10,000 | $0 | IN SUPPORT OF THE ANNUAL GALA SPONSOR | |
| MEADOWLARK SERVICE LEAGUE | |||||||||
| PO BOX 3063 | CAMARILLO | CA | 930113063 | 237170994 | 501C3 | $100,000 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES & UNRESTRICTED USE | |
| MESA | |||||||||
| PO BOX 481 | OJAI | CA | 930240481 | 852978137 | 501C3 | $10,000 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES | |
| MESA | |||||||||
| PO BOX 481 | OJAI | CA | 930240481 | 852978137 | 501C3 | $50,000 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES & UNRESTRICTED USE | |
| MESA | |||||||||
| PO BOX 481 | OJAI | CA | 930240481 | 852978137 | 501C3 | $10,000 | $0 | TO BE USED FOR THE ORGANIC GARDEN, THE WELLNESS CENTER, OR COMMUNITY PATIO PROJECTS (IN THAT ORDER) | |
| MESA | |||||||||
| PO BOX 481 | OJAI | CA | 930240481 | 852978137 | 501C3 | $25,000 | $0 | IN SUPPORT OF THE GENERAL FUND, UNRESTRICTED | |
| MESA | |||||||||
| PO BOX 481 | OJAI | CA | 930240481 | 852978137 | 501C3 | $6,000 | $0 | IN SUPPORT OF THE GOLF FUNDRAISER | |
| MICHAEL P NOSCO FOUNDATION INC | |||||||||
| 3248 HANOVER CT | NEWBURY PARK | CA | 913205428 | 453794018 | 501C3 | $10,000 | $0 | FOR THE 2024 RECIPIENT SHELBY BALSLEY, SELECTED BY THE MICHAEL P. NOSCO FOUNDATION, INC. | |
| MICHAEL P NOSCO FOUNDATION INC | |||||||||
| 3248 HANOVER CT | NEWBURY PARK | CA | 913205428 | 453794018 | 501C3 | $25,000 | $0 | IN SUPPORT OF THE 2024 RECIPIENTS | |
| MIXTECOINDIGENA COMMUNITY ORG PROJECT (MICOP) | |||||||||
| PO BOX 388 | OXNARD | CA | 93030 | 300045901 | 501C3 | $45,000 | $0 | IN SUPPORT OF DIRECT FINANCIAL ASSISTANCE TO INDIVIDUALS/FAMILIES. FUNDING IS TO BE SPENT WITHIN 6 MONTHS. | |
| MOORPARK COLLEGE FOUNDATION | |||||||||
| 7075 CAMPUS RD | MOORPARK | CA | 930211605 | 953533986 | 501C3 | $100,000 | $0 | TO SUPPORT THE SANCTUARY FOR BIRDS OF PREY | |
| MOORPARK COLLEGE FOUNDATION | |||||||||
| 7075 CAMPUS RD | MOORPARK | CA | 930211605 | 953533986 | 501C3 | $20,000 | $0 | IN SUPPORT OF GENERAL OPERATING EXPENSES FOR STUDENT TRAINING AT THE MOORPARK TEACHING ZOO | |
| MOORPARK PRESBYTERIAN CHURCH | |||||||||
| 13950 PEACH HILL RD | MOORPARK | CA | 93021 | 770187817 | 501C3 | $10,000 | $0 | FOR FUNDING FOR YOUTH CAMP SCHOLARSHIPS | |
| MOORPARK WOMEN'S FORTNIGHTLY CLUB | |||||||||
| PO BOX 432 | MOORPARK | CA | 930200432 | 237126935 | 501C3 | $20,000 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES & UNRESTRICTED USE | |
| MOUNT VERNON LADIES ASSOCIATION | |||||||||
| PO BOX 110 | MOUNT VERNON | VA | 22121 | 540564701 | 501C3 | $10,000 | $0 | IN SUPPORT OF STRENGTHENING OUR FOUNDATIONS AND THE CAMPAIGN FOR MOUNT VERNON | |
| MUSEUM OF VENTURA COUNTY | |||||||||
| 100 E MAIN STREET | VENTURA | CA | 930012607 | 951942930 | 501C3 | $15,000 | $0 | IN SUPPORT OF PROGRAMS THAT INCREASE AWARENESS OF, APPRECIATION FOR, AND UNDERSTANDING OF THE REGION'S UNIQUE HISTORY. PROGRAMS INCLUDE BUT NOT LIMITED TO PICTURING THE PAST EXHIBITION | |
| MUSEUM OF VENTURA COUNTY | |||||||||
| 100 E MAIN STREET | VENTURA | CA | 930012607 | 951942930 | 501C3 | $51,141 | $0 | TO PROVIDE PERMANENT AND ONGOING FINANCIAL SUPPORT FOR THE MUSEUM OF VENTURA COUNTY'S EXECUTIVE DIRECTOR POSITION | |
| MUSEUM OF VENTURA COUNTY | |||||||||
| 100 E MAIN STREET | VENTURA | CA | 930012607 | 951942930 | 501C3 | $7,875 | $0 | TO PROVIDE SUPPORT TO VCMHA FOR THE PURCHASE, MAINTENANCE, AND RESTORATION OF THE MUSEUM'S COLLECTION OF GEORGE STUART'S HISTORICAL FIGURES AND/OR REPAIRS AND IMPROVEMENTS TO THE FRED W. SMITH GALLERY. IF THE NEEDS OF THE PRIMARY PURPOSE ARE MET AND SOME | |
| MUSEUM OF VENTURA COUNTY | |||||||||
| 100 E MAIN STREET | VENTURA | CA | 930012607 | 951942930 | 501C3 | $24,579 | $0 | TO PROVIDE PERMANENT AND ONGOING FINANCIAL SUPPORT FOR THE MUSEUM OF VENTURA COUNTY'S COLLECTIONS MANAGER POSITION | |
| MUSEUM OF VENTURA COUNTY | |||||||||
| 100 E MAIN STREET | VENTURA | CA | 930012607 | 951942930 | 501C3 | $133,664 | $0 | FOR GENERAL CHARITABLE SUPPORT | |
| MUSEUM OF VENTURA COUNTY | |||||||||
| 100 E MAIN STREET | VENTURA | CA | 930012607 | 951942930 | 501C3 | $7,500 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES - UNRESTRICTED USE | |
| MUSEUM OF VENTURA COUNTY | |||||||||
| 100 E MAIN STREET | VENTURA | CA | 930012607 | 951942930 | 501C3 | $20,000 | $0 | IN SUPPORT OF THE 2025 EDUCATION PROGRAMS | |
| NADINE GRIFFEY ACADEMY OF KENYA | |||||||||
| 2390C LAS POSAS ROAD 249 | CAMARILLO | CA | 930103403 | 208856931 | 501C3 | $69,906 | $0 | TO PAY FOR EXPENSES OF ORPHANED CHILDREN FROM THE SLUM AREAS OF NAIROBI AND ELSEWHERE IN KENYA TO ATTEND PRIVATE BOARDING SCHOOLS IN THE NAIROBI AREA OF KENYA. EXPENSES INCLUDE COST OF TUITION, ROOM AND BOARD, CLOTHING, SCHOOL SUPPLIES, AND SUPERVISION. | |
| NAMBA PERFORMING ARTS SPACE INC | |||||||||
| 47 S OAK STREET | VENTURA | CA | 930012701 | 471474338 | 501C3 | $131,664 | $0 | FOR GENERAL CHARITABLE SUPPORT | |
| NATE'S PLACE A WELLNESS AND RECOVERY CENTER | |||||||||
| 3840 W CHANNEL ISLANDS BLVD | OXNARD | CA | 93035 | 882222599 | 501C3 | $15,000 | $0 | TO PROVIDE STIPENDS TO FELLOWS, ENHANCE TRAINING PROGRAMS, AND SUPPORT PROGRAM DEVELOPMENT AND EVALUATION EFFORTS | |
| NEW ART CITY THEATRE | |||||||||
| 214 JORDAN AVENUE | VENTURA | CA | 930013508 | 133357408 | 501C3 | $20,000 | $0 | TO SUPPORT NEW ART CITY THEATRE'S CURRENT INITIATIVES INCLUDING "A SHOW THAT MAY CHANGE THE WORLD | |
| NEW WEST SYMPHONY ASSOCIATION | |||||||||
| 2100 THOUSAND OAKS BLVD SUITE D | THOUSAND OAKS | CA | 913622914 | 770406042 | 501C3 | $12,363 | $0 | TO PROVIDE ANNUAL SUPPORT FOR THE SALARY ONLY OF THE NEW WEST SYMPHONY'S MUSIC DIRECTOR/CONDUCTOR, SO LONG AS NEW WEST SYMPHONY IS LOCATED IN WEST VENTURA COUNTY | |
| NEW WEST SYMPHONY ASSOCIATION | |||||||||
| 2100 THOUSAND OAKS BLVD SUITE D | THOUSAND OAKS | CA | 913622914 | 770406042 | 501C3 | $5,031 | $0 | TO SPECIFICALLY SUPPORT THE HARMONY PROJECT | |
| NEW WEST SYMPHONY ASSOCIATION | |||||||||
| 2100 THOUSAND OAKS BLVD SUITE D | THOUSAND OAKS | CA | 913622914 | 770406042 | 501C3 | $15,000 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES | |
| NEW WEST SYMPHONY ASSOCIATION | |||||||||
| 2100 THOUSAND OAKS BLVD SUITE D | THOUSAND OAKS | CA | 913622914 | 770406042 | 501C3 | $12,000 | $0 | REIMBURSEMENT FOR COMPLETION OF AUDITED FINANCIAL STATEMENTS FOR PERIOD ENDING 8/31/2023 BY ALLISON & GIBB CPA | |
| NORMAN COUNTY HISTORICAL SOCIETY | |||||||||
| PO BOX 201 | ADA | MN | 56510 | 410872569 | 501C3 | $50,000 | $0 | IN SUPPORT OF THE NORMAN COUNTY HISTORICAL SOCIETY BUILDING FUND, IN MEMORY OF MARTINIUS AND OLAVA (MORK) ROCKSTAD; GUST AND PETRA (RAMSTAD) ROCKSTAD; SHIRLEY ROCKSTAD; BURTON AND LORNA (KRAGNES) ROCKSTAD | |
| NPHS MTB BOOSTERS | |||||||||
| C/O MATT POND 4994 VIA ANDREA | NEWBURY PARK | CA | 91320 | 472062168 | 501C3 | $10,000 | $0 | IN SUPPORT OF THE NEWBURY PARK MOUNTAIN BIKE TEAM FOR UNRESTRICTED USE | |
| NYELAND PROMISE | |||||||||
| 3701 ORANGE DRIVE | OXNARD | CA | 930368840 | 832109489 | 501C3 | $10,000 | $0 | IN SUPPORT OF TECHNOLOGY, CULTURAL ARTS ENRICHMENT, AND TRANSPORTATION NEEDS | |
| ODD FELLOW-REBEKAH CHILDREN'S HOME OF CALIFORNIA | |||||||||
| 290 IOOF AVENUE | GILROY | CA | 95020 | 941167402 | 501C3 | $60,928 | $0 | TO SUPPORT THE ODD FELLOWS CHILDREN'S HOME AT GILROY, CA | |
| OJAI MUSIC ACADEMY FOUNDATION | |||||||||
| 667 S RICE ROAD | OJAI | CA | 930233403 | 993761055 | 501C3 | $7,400 | $0 | TO PROVIDE FUNDING FOR PRESERVING MEXICAN RANCHERA AND CHUMASH VENTUREO MUSIC THROUGH GROUP ACTIVITIES IN VENTURA COUNTY SCHOOLS | |
| OJAI MUSIC FESTIVAL | |||||||||
| PO BOX 185 | OJAI | CA | 930240185 | 952122508 | 501C3 | $20,000 | $0 | IN SUPPORT OF THE 2025 OJAI MUSIC FESTIVAL AND BRAVO EDUCATIONAL AND OUTREACH PROGRAMS | |
| OJAI MUSIC FESTIVAL | |||||||||
| PO BOX 185 | OJAI | CA | 930240185 | 952122508 | 501C3 | $7,400 | $0 | IN SUPPORT OF SHENG VIRTUOSO WU WEI AT THE 2025 OJAI MUSIC FESTIVAL | |
| OJAI RAPTOR CENTER | |||||||||
| PO BOX 182 | OAK VIEW | CA | 930220182 | 770543286 | 501C3 | $133,664 | $0 | FOR GENERAL CHARITABLE SUPPORT | |
| OJAI VALLEY COMMUNITY HOSPITAL FOUNDATION | |||||||||
| 1301 MARICOPA HIGHWAY SUITE A | OJAI | CA | 930233130 | 201982135 | 501C3 | $8,396 | $0 | TO PROVIDE FUNDING FOR STRYKER PROCUITY LEX PATIENT BEDS | |
| OJAI VALLEY SCHOOL | |||||||||
| 723 EL PASEO ROAD | OJAI | CA | 930232454 | 951661099 | 501C3 | $6,675 | $0 | IN SUPPORT OF THE IMAGINE CONCERT, INCLUDING TAIKO DRUMMING BY OJAI O'DAIKO, PRESENTED BY OJAI VALLEY SCHOOL AND THE OJAI MUSIC FESTIVAL AS PART OF THE BRAVO EDUCATION PROGRAM | |
| OXNARD COLLEGE FOUNDATION | |||||||||
| 4000 SOUTH ROSE AVE | OXNARD | CA | 930336683 | 770003378 | 501C3 | $7,400 | $0 | IN SUPPORT OF THE OC LIVE WORLD MUSIC PERFORMANCES | |
| OXNARD FIREFIGHTERS FOUNDATION INC | |||||||||
| PO BOX 5503 | OXNARD | CA | 93031 | 455239547 | 501C3 | $175,824 | $0 | IN SUPPORT OF THE OXNARD FIRE DEPARTMENT'S NEUROFEEDBACK PILOT PROGRAM | |
| OXNARD FIREFIGHTERS FOUNDATION INC | |||||||||
| PO BOX 5503 | OXNARD | CA | 93031 | 455239547 | 501C3 | $10,000 | $0 | TO PROVIDE FUNDING FOR THE PURCHASE OF THREE (3) RETIRED MODULAR-STYLE AMBULANCES TO SUPPORT THE OXNARD EMS CORPS EMT TRAINING PROGRAM | |
| OXNARD PERFORMING ARTS CENTER CORPORATION | |||||||||
| PO BOX 332 | OXNARD | CA | 93032 | 770524980 | 501C3 | $7,500 | $0 | TO SUPPORT EDUCATION AND OUTREACH EFFORTS TO COORDINATE CALIFORNIA'S MOST IMPORTANT STATEWIDE PUBLIC AWARENESS AND COMMUNITY OUTREACH CAMPAIGNS IN KEY STATE PRIORITY AREAS SUCH AS COVID-19 VACCINES AND HARM REDUCTION, WATER CONSERVATION, EXTREME HEAT, AND | |
| OXNARD PERFORMING ARTS CENTER CORPORATION | |||||||||
| PO BOX 332 | OXNARD | CA | 93032 | 770524980 | 501C3 | $7,500 | $0 | TO SUPPORT EDUCATION AND OUTREACH EFFORTS TO COORDINATE CALIFORNIA'S MOST IMPORTANT STATEWIDE PUBLIC AWARENESS AND COMMUNITY OUTREACH CAMPAIGNS IN KEY STATE PRIORITY AREAS SUCH AS COVID-19 VACCINES AND HARM REDUCTION, WATER CONSERVATION, EXTREME HEAT, AND | |
| OXNARD PERFORMING ARTS CENTER CORPORATION | |||||||||
| PO BOX 332 | OXNARD | CA | 93032 | 770524980 | 501C3 | $7,500 | $0 | TO SUPPORT EDUCATION AND OUTREACH EFFORTS TO COORDINATE CALIFORNIA'S MOST IMPORTANT STATEWIDE PUBLIC AWARENESS AND COMMUNITY OUTREACH CAMPAIGNS IN KEY STATE PRIORITY AREAS SUCH AS COVID-19 VACCINES AND HARM REDUCTION, WATER CONSERVATION, EXTREME HEAT, AND | |
| PHEW FOUNDATION | |||||||||
| 30101 AGOURA CT SUITE 150 | AGOURA HILLS | CA | 91301 | 933837950 | 501C3 | $15,000 | $0 | TO FUND CLIENT SHORTFALLS | |
| PLANNED PARENTHOOD CALIFORNIA CENTRAL COAST (PPCCC) | |||||||||
| 518 GARDEN STREET | SANTA BARBARA | CA | 931011606 | 952319356 | 501C3 | $6,700 | $0 | TO PROVIDE FUNDING FOR 2 BLOOD PRESSURE MACHINES | |
| PLANNED PARENTHOOD CALIFORNIA CENTRAL COAST (PPCCC) | |||||||||
| 518 GARDEN STREET | SANTA BARBARA | CA | 931011606 | 952319356 | 501C3 | $18,206 | $0 | IN SUPPORT OF VENTURA HEALTH CENTER EXAM ROOM AND LAB | |
| PODER POPULAR | |||||||||
| C/O LUCHA 1008 HILLSIDE DRIVE | SANTA PAULAL | CA | 93060 | 953400870 | 501C3 | $6,655 | $0 | TO SUPPORT EDUCATION AND OUTREACH EFFORTS TO COORDINATE CALIFORNIA'S MOST IMPORTANT STATEWIDE PUBLIC AWARENESS AND COMMUNITY OUTREACH CAMPAIGNS IN KEY STATE PRIORITY AREAS SUCH AS COVID-19 VACCINES AND HARM REDUCTION, WATER CONSERVATION, EXTREME HEAT, AND | |
| PODER POPULAR | |||||||||
| C/O LUCHA 1008 HILLSIDE DRIVE | SANTA PAULAL | CA | 93060 | 953400870 | 501C3 | $6,655 | $0 | TO SUPPORT EDUCATION AND OUTREACH EFFORTS TO COORDINATE CALIFORNIA'S MOST IMPORTANT STATEWIDE PUBLIC AWARENESS AND COMMUNITY OUTREACH CAMPAIGNS IN KEY STATE PRIORITY AREAS SUCH AS COVID-19 VACCINES AND HARM REDUCTION, WATER CONSERVATION, EXTREME HEAT, AND | |
| PODER POPULAR | |||||||||
| C/O LUCHA 1008 HILLSIDE DRIVE | SANTA PAULAL | CA | 93060 | 953400870 | 501C3 | $6,655 | $0 | TO SUPPORT EDUCATION AND OUTREACH EFFORTS TO COORDINATE CALIFORNIA'S MOST IMPORTANT STATEWIDE PUBLIC AWARENESS AND COMMUNITY OUTREACH CAMPAIGNS IN KEY STATE PRIORITY AREAS SUCH AS COVID-19 VACCINES AND HARM REDUCTION, WATER CONSERVATION, EXTREME HEAT, AND | |
| PROJECT UNDERSTANDING OF SAN BUENAVENTURA | |||||||||
| 2734 JOHNSON DRIVE SUITE E | VENTURA | CA | 930037248 | 953246871 | 501C3 | $59,048 | $0 | TO SUPPORT THE HOMELESS2HOME PROGRAM AT PROJECT UNDERSTANDING OF SAN BUENAVENTURA | |
| REALITY CHURCH VENTURA | |||||||||
| 5415 RALSTON ST | VENTURA | CA | 93003 | 822394675 | 501C3 | $6,000 | $0 | IN SUPPORT OF GENERAL CHARITABLE USES AND PURPOSES | |
| RESCUE MISSION ALLIANCE | |||||||||
| 315 NORTH A STREET | OXNARD | CA | 930304901 | 237278002 | 501C3 | $9,000 | $0 | $2,000 IN SUPPORT OF VENTURA COUNTY RESCUE MISSION (MEN'S PROGRAM) IN OXNARD. $3,500 IN SUPPORT OF RESCUE MISSION LIGHTHOUSE (WOMEN'S PROGRAM). $3,500 IN SUPPORT OF LIGHTHOUSE HUMAN TRAFFICKING RECOVERY (PROGRAM FOR WOMEN & CHILDREN HOUSING). | |
| RIO MESA HIGH SCHOOL | |||||||||
| 545 CENTRAL AVENUE | OXNARD | CA | 930361089 | 956002319 | 501C3 | $5,328 | $0 | TO PROVIDE FUNDING FOR UNIFORMS, GOLF BALLS, TOURNAMENT FEES, AND CLUB BUILDING EQUIPMENT FOR THE RIO MESA HIGH SCHOOL BOYS GOLF TEAM | |
| RONALD MCDONALD HOUSE CHARITIES OF SOUTHERN CALIFORNIA | |||||||||
| 4560 FOUNTAIN AVE | LOS ANGELES | CA | 90029 | 953167869 | 501C3 | $10,000 | $0 | IN SUPPORT OF THE RONALD MCDONALD FAMILY ROOM AT VENTURA COUNTY MEDICAL CENTER, UNRESTRICTED USE | |
| RUBICON THEATRE COMPANY | |||||||||
| 1006 EAST MAIN STREET | VENTURA | CA | 930010048 | 770495901 | 501C3 | $33,416 | $0 | FOR GENERAL CHARITABLE SUPPORT | |
| RUBICON THEATRE COMPANY | |||||||||
| 1006 EAST MAIN STREET | VENTURA | CA | 930010048 | 770495901 | 501C3 | $33,416 | $0 | FOR GENERAL CHARITABLE SUPPORT | |
| RUBICON THEATRE COMPANY | |||||||||
| 1006 EAST MAIN STREET | VENTURA | CA | 930010048 | 770495901 | 501C3 | $10,000 | $0 | IN SUPPORT OF THE EDUCATION AND OUTREACH PROGRAMS | |
| RUBICON THEATRE COMPANY | |||||||||
| 1006 EAST MAIN STREET | VENTURA | CA | 930010048 | 770495901 | 501C3 | $17,500 | $0 | RESTRICTED PURPOSE TO SUPPORT THE KIDS SUMMER PROGRAM 2025 | |
| SAFE PASSAGE YOUTH FOUNDATION | |||||||||
| 482 GREENMEADOW AVENUE | THOUSAND OAKS | CA | 91361 | 824462446 | 501C3 | $148,000 | $0 | TO SUPPORT THE EWC FOCUSING ON IMPACTED AREAS OF THE THOMAS, WOOLSEY, AND HILL FIRES IN THE COUNTIES OF SANTA BARBARA, VENTURA, AND LA, INCLUDING THE SANTA MONICA MTNS AND LOS PADRES FOREST AS DESCRIBED IN THE YEAR 2 SIGNED AGREEMENT. PLEASE REFER TO THE | |
| SAMARITAN CENTER OF SIMI VALLEY | |||||||||
| PO BOX 940568 | SIMI VALLEY | CA | 930940568 | 770321181 | 501C3 | $57,000 | $0 | TO HELP COVER THE ORGANIZATION'S REQUESTS FOR PROJECTS 1 THROUGH 4 & UNRESTRICTED USE | |
| SAMARITAN CENTER OF SIMI VALLEY | |||||||||
| PO BOX 940568 | SIMI VALLEY | CA | 930940568 | 770321181 | 501C3 | $75,000 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES & UNRESTRICTED USE | |
| SANTA BARBARA FOUNDATION | |||||||||
| 1111 CHAPALA STREET SUITE 200 | SANTA BARBARA | CA | 931013100 | 951866094 | 501C3 | $15,000 | $0 | TO SUPPORT EDUCATION AND OUTREACH EFFORTS TO COORDINATE CALIFORNIA'S MOST IMPORTANT STATEWIDE PUBLIC AWARENESS AND COMMUNITY OUTREACH CAMPAIGNS IN KEY STATE PRIORITY AREAS SUCH AS COVID-19 VACCINES AND HARM REDUCTION, WATER CONSERVATION, EXTREME HEAT, AND | |
| SANTA BARBARA FOUNDATION | |||||||||
| 1111 CHAPALA STREET SUITE 200 | SANTA BARBARA | CA | 931013100 | 951866094 | 501C3 | $15,000 | $0 | TO SUPPORT EDUCATION AND OUTREACH EFFORTS TO COORDINATE CALIFORNIA'S MOST IMPORTANT STATEWIDE PUBLIC AWARENESS AND COMMUNITY OUTREACH CAMPAIGNS IN KEY STATE PRIORITY AREAS SUCH AS COVID-19 VACCINES AND HARM REDUCTION, WATER CONSERVATION, EXTREME HEAT, AND | |
| SANTA BARBARA FOUNDATION | |||||||||
| 1111 CHAPALA STREET SUITE 200 | SANTA BARBARA | CA | 931013100 | 951866094 | 501C3 | $15,000 | $0 | TO SUPPORT EDUCATION AND OUTREACH EFFORTS TO COORDINATE CALIFORNIA'S MOST IMPORTANT STATEWIDE PUBLIC AWARENESS AND COMMUNITY OUTREACH CAMPAIGNS IN KEY STATE PRIORITY AREAS SUCH AS COVID-19 VACCINES AND HARM REDUCTION, WATER CONSERVATION, EXTREME HEAT, AND | |
| SANTA BARBARA ZOOLOGICAL FOUNDATION | |||||||||
| 500 NIATOS DRIVE | SANTA BARBARA | CA | 93103 | 952268554 | 501C3 | $250,000 | $0 | TO SUPPORT THE SANTA BARBARA ZOO CONSERVATION CENTER AT CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS WITH NAMING RIGHT FOR THE NUTRITION CENTER | |
| SANTA MARIA VALLEY YMCA | |||||||||
| 3400 SKYWAY DRIVE | SANTA MARIA | CA | 93455 | 952158363 | 501C3 | $15,000 | $0 | IN SUPPORT OF THE RISEUP PROGRAM | |
| SANTA MARIA VALLEY YMCA | |||||||||
| 3400 SKYWAY DRIVE | SANTA MARIA | CA | 93455 | 952158363 | 501C3 | $15,000 | $0 | IN SUPPORT OF THE RISE UP PROGRAM FOR STUDENTS TO ACHIEVE ACADEMIC PROFICIENCY AT THEIR CURRENT GRADE LEVEL AND TO FOSTER AN UNDERSTANDING THAT HIGHER EDUCATION UNLOCKS NUMEROUS OPPORTUNITIES | |
| SANTA MONICA MOUNTAINS FUND | |||||||||
| 1 BAXTER WAY SUITE 180 | WESTLAKE VILLAGE | CA | 91362 | 954187832 | 501C3 | $71,156 | $0 | TO SUPPORT THE EWC FOCUSING ON IMPACTED AREAS OF THE THOMAS, WOOLSEY, AND HILL FIRES IN THE COUNTIES OF SANTA BARBARA, VENTURA, AND LA, INCLUDING THE SANTA MONICA MTNS AND LOS PADRES FOREST AS DESCRIBED IN THE SIGNED AGREEMENT DATED 2/5/2024. PLEASE REFER | |
| SANTA MONICA MOUNTAINS FUND | |||||||||
| 1 BAXTER WAY SUITE 180 | WESTLAKE VILLAGE | CA | 91362 | 954187832 | 501C3 | $25,000 | $0 | TO SUPPORT THE EWC FOCUSING ON IMPACTED AREAS OF THE THOMAS, WOOLSEY, AND HILL FIRES IN THE COUNTIES OF SANTA BARBARA, VENTURA, AND LA, INCLUDING THE SANTA MONICA MTNS AND LOS PADRES FOREST AS DESCRIBED IN THE SIGNED AGREEMENT DATED 2/5/2024. PLEASE REFER | |
| SANTA MONICA MOUNTAINS FUND | |||||||||
| 1 BAXTER WAY SUITE 180 | WESTLAKE VILLAGE | CA | 91362 | 954187832 | 501C3 | $40,000 | $0 | TO SUPPORT THE ENVIRONMENTAL WORKFORCE COLLABORATIVE (EWC) FOCUS ON IMPACTED AREAS OF THE THOMAS, WOOLSEY, AND HILL FIRES IN THE COUNTIES OF SANTA BARBARA, VENTURA, AND LA, INCLUDING THE SANTA MONICA MOUNTAINS AND LOS PADRES FOREST, AS DESCRIBED IN THE SI | |
| SANTA MONICA MOUNTAINS FUND | |||||||||
| 1 BAXTER WAY SUITE 180 | WESTLAKE VILLAGE | CA | 91362 | 954187832 | 501C3 | $315,000 | $0 | TO SUPPORT THE EWC FOCUSING ON IMPACTED AREAS OF THE THOMAS, WOOLSEY, AND HILL FIRES IN THE COUNTIES OF SANTA BARBARA, VENTURA, AND LA, INCLUDING THE SANTA MONICA MTNS AND LOS PADRES FOREST AS DESCRIBED IN THE YEAR 2 SIGNED AGREEMENT. PLEASE REFER TO THE | |
| SANTA PAULA ART MUSEUM | |||||||||
| 117 NORTH 10TH STREET | SANTA PAULA | CA | 930602877 | 920179722 | 501C3 | $5,543 | $0 | IN SUPPORT OF THE OPERATING BUDGET OF THE SANTA PAULA MUSEUM OF ART, AT ITS CURRENT AND ANY OTHER FUTURE VENUE | |
| SANTA PAULA ART MUSEUM | |||||||||
| 117 NORTH 10TH STREET | SANTA PAULA | CA | 930602877 | 920179722 | 501C3 | $10,000 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES - UNRESTRICTED USE | |
| SANTA PAULA CHAMBER OF COMMERCE | |||||||||
| PO BOX 1 | SANTA PAULA | CA | 930610001 | 951192410 | 501C3 | $25,000 | $0 | TO SUPPORT THE SANTA PAULA CHAMBER OF COMMERCE'S PHASE TWO FOCUSED WORKPLAN TO ADVANCE ISABELLA PROJECT SANTA PAULA ROADMAP IMPLEMENTATION STRATEGIES | |
| SARAH'S HOUSE | |||||||||
| PO BOX 941768 | SIMI VALLEY | CA | 93094 | 770285794 | 501C3 | $70,000 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES & UNRESTRICTED USE | |
| SARAH'S HOUSE | |||||||||
| PO BOX 941768 | SIMI VALLEY | CA | 93094 | 770285794 | 501C3 | $25,000 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES & UNRESTRICTED USE | |
| SARAH'S HOUSE | |||||||||
| PO BOX 941768 | SIMI VALLEY | CA | 93094 | 770285794 | 501C3 | $100,000 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES & UNRESTRICTED USE | |
| SECURE BEGINNINGS | |||||||||
| PO BOX 285 | OJAI | CA | 93024 | 770544181 | 501C3 | $10,320 | $0 | IN SUPPORT OF PARENT EDUCATION & PLAY-BASED CLASSES WITH SLIDING SCALE SCHOLARSHIPS TO BENEFIT THE YOUTH OF OAK VIEW, CALIFORNIA | |
| SEE INTERNATIONAL (SURGICAL EYE EXPEDITIONS) INC | |||||||||
| PO BOX 981263 | WEST SACRAMENTO | CA | 957981263 | 311682275 | 501C3 | $10,606 | $0 | IN SUPPORT OF THE SEE VISION CARE (SVC) PROGRAM IN VENTURA | |
| SOCIAL JUSTICE FUND FOR VENTURA COUNTY | |||||||||
| PO BOX 1271 | CAMARILLO | CA | 930111271 | 462569938 | 501C3 | $15,000 | $0 | FOR GENERAL PURPOSE | |
| ST JOHN'S HEALTHCARE FOUNDATION OXNARD & PLEASANT VALLEY | |||||||||
| 1600 N ROSE AVENUE | OXNARD | CA | 930303722 | 202865781 | 501C3 | $12,534 | $0 | TO PROVIDE FUNDING FOR ENHANCING AIRWAY SAFETY: GLIDESCOPE EQUIPMENT FOR ST. JOHN'S HOSPITAL CAMARILLO | |
| ST JOHN'S HEALTHCARE FOUNDATION OXNARD & PLEASANT VALLEY | |||||||||
| 1600 N ROSE AVENUE | OXNARD | CA | 930303722 | 202865781 | 501C3 | $10,000 | $0 | IN SUPPORT OF THE HUMANITARIAN GIFT SOCIETY | |
| ST JUDE THE APOSTLE CATHOLIC CHURCH | |||||||||
| 32032 WEST LINDERO CANYON ROAD | WESTLAKE VILLAGE | CA | 913614270 | 952758216 | 501C3 | $15,500 | $0 | IN SUPPORT OF THE RENOVATION OF ST. JUDE HALL. | |
| STANFORD UNIVERSITY | |||||||||
| PO BOX 20466 | STANFORD | CA | 943090466 | 941156365 | 501C3 | $140,913 | $0 | TO PROVIDE FINANCIAL SUPPORT FOR STANFORD STUDENTS FROM VENTURA COUNTY, SEE ATTACHED LETTER FOR ELIGIBILITY GUIDELINES | |
| STUDIO CHANNEL ISLANDS ART CENTER | |||||||||
| 2222 E VENTURA BLVD | CAMARILLO | CA | 930106655 | 770507666 | 501C3 | $6,000 | $0 | TO SUPPORT EMERGING ARTISTS THROUGH THE STUDIO SPACE PROGRAM | |
| TEDDY BEAR CANCER FOUNDATION | |||||||||
| 2323 DE LA VINA STREET SUITE 104 | SANTA BARBARA | CA | 93105 | 141872081 | 501C3 | $13,706 | $0 | IN SUPPORT OF FINANCIAL ASSISTANCE FOR VENURA COUNTY FAMILIES BATTLING PEDIATRIC CANCER | |
| TEMPLE ADAT ELOHIM | |||||||||
| 2420 E HILLCREST DRIVE | THOUSAND OAKS | CA | 913623117 | 952596965 | 501C3 | $89,600 | $0 | TO PROVIDE FUNDING FOR THE REPLACEMENT OF THE OUTDATED PLAYGROUND FOR THE EARLY CHILDHOOD CENTER AND TO REMEDY ONGOING DRAINAGE ISSUES IN THE PLAYGROUND YARD. | |
| TEMPLE ADAT ELOHIM | |||||||||
| 2420 E HILLCREST DRIVE | THOUSAND OAKS | CA | 913623117 | 952596965 | 501C3 | $19,522 | $0 | TO PROVIDE FUNDING FOR THE REPLACEMENT OF THE OUTDATED PLAYGROUND FOR THE EARLY CHILDHOOD CENTER AND TO REMEDY ONGOING DRAINAGE ISSUES IN THE PLAYGROUND YARD | |
| TEMPLE BETH TORAH | |||||||||
| 7620 FOOTHILL ROAD | VENTURA | CA | 930041125 | 952480517 | 501C3 | $5,420 | $0 | IN SUPPORT OF CONFERENCES HELD BY THE INTERFAITH MINISTERIAL ASSOCIATION INCLUDING THE WOMEN OF VISION CONFERENCE | |
| TEMPLE NER SIMCHA | |||||||||
| 5737 KANAN ROAD UNIT 176 | AGOURA HILLS | CA | 91301 | 472556081 | 501C3 | $7,500 | $0 | FOR GENERAL SUPPORT | |
| TEMPLE NER SIMCHA | |||||||||
| 5737 KANAN ROAD UNIT 176 | AGOURA HILLS | CA | 91301 | 472556081 | 501C3 | $5,500 | $0 | FOR HIGH HOLIDAY SUPPORT | |
| TEMPLE NER SIMCHA | |||||||||
| 5737 KANAN ROAD UNIT 176 | AGOURA HILLS | CA | 91301 | 472556081 | 501C3 | $10,000 | $0 | FOR GENERAL SUPPORT | |
| THE ARC OF VENTURA COUNTY | |||||||||
| 5103 WALKER ST | VENTURA | CA | 930037358 | 952266987 | 501C3 | $8,206 | $0 | IN SUPPORT OF CLUB WELLNESS PROGRAM | |
| THE ARC OF VENTURA COUNTY | |||||||||
| 5103 WALKER ST | VENTURA | CA | 930037358 | 952266987 | 501C3 | $75,000 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES & UNRESTRICTED USE | |
| THE COMMUNITY FOUNDATION SAN LUIS OBISPO COUNTY | |||||||||
| 550 DANA ST | SAN LUIS OBISPO | CA | 934013407 | 770496500 | 501C3 | $7,500 | $0 | TO SUPPORT EDUCATION AND OUTREACH EFFORTS TO COORDINATE CALIFORNIA'S MOST IMPORTANT STATEWIDE PUBLIC AWARENESS AND COMMUNITY OUTREACH CAMPAIGNS IN KEY STATE PRIORITY AREAS SUCH AS COVID-19 VACCINES AND HARM REDUCTION, WATER CONSERVATION, EXTREME HEAT, AND | |
| THE COMMUNITY FOUNDATION SAN LUIS OBISPO COUNTY | |||||||||
| 550 DANA ST | SAN LUIS OBISPO | CA | 934013407 | 770496500 | 501C3 | $7,500 | $0 | TO SUPPORT EDUCATION AND OUTREACH EFFORTS TO COORDINATE CALIFORNIA'S MOST IMPORTANT STATEWIDE PUBLIC AWARENESS AND COMMUNITY OUTREACH CAMPAIGNS IN KEY STATE PRIORITY AREAS SUCH AS COVID-19 VACCINES AND HARM REDUCTION, WATER CONSERVATION, EXTREME HEAT, AND | |
| THE COMMUNITY FOUNDATION SAN LUIS OBISPO COUNTY | |||||||||
| 550 DANA ST | SAN LUIS OBISPO | CA | 934013407 | 770496500 | 501C3 | $7,500 | $0 | TO SUPPORT EDUCATION AND OUTREACH EFFORTS TO COORDINATE CALIFORNIA'S MOST IMPORTANT STATEWIDE PUBLIC AWARENESS AND COMMUNITY OUTREACH CAMPAIGNS IN KEY STATE PRIORITY AREAS SUCH AS COVID-19 VACCINES AND HARM REDUCTION, WATER CONSERVATION, EXTREME HEAT, AND | |
| THE REVOLUTIONARY LOVE PROJECT | |||||||||
| PO BOX 42101 | LOS ANGELES | CA | 90042 | 954302067 | 501C3 | $10,000 | $0 | FOR GENERAL PURPOSE | |
| THE RONALD REAGAN PRESIDENTIAL FOUNDATION | |||||||||
| 40 PRESIDENTIAL DRIVE | SIMI VALLEY | CA | 93065 | 770054631 | 501C3 | $10,000 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES FOR THE RONALD REAGAN PRESIDENTIAL LIBRARY & UNRESTRICTED USE | |
| THE SALVATION ARMY | |||||||||
| GIFT SERVICES DEPT 30840 HAWTHORNE | RANCHO PALOS VERDES | CA | 902755301 | 941156347 | 501C3 | $96,236 | $0 | IN SUPPORT OF THE SALVATION ARMY FOR USE IN VENTURA COUNTY, CALIFORNIA, AND PREFERABLY IN THE CITY OF CAMARILLO | BLVD |
| TOTALLY LOCAL VC AGRICULTURAL EDUCATION FOUNDATION | |||||||||
| 375 LOS CABOS LANE | VENTURA | CA | 930011166 | 812646767 | 501C3 | $10,000 | $0 | IN SUPPORT OF TOTALLY LOCAL VC FUNDING OF THE LOCAL LOVE PROJECT TO PROVIDE REBUILDING RESOURCES WORKSHOPS | |
| TRUST FOR PUBLIC LAND | |||||||||
| PO BOX 889336 | LOS ANGELES | CA | 900889336 | 237222333 | 501C3 | $300,000 | $0 | IN SUPPORT OF THE RANCHO CANADA LARGA PROJECT | |
| TURNING POINT FOUNDATION | |||||||||
| PO BOX 24397 | VENTURA | CA | 930024397 | 770213467 | 501C3 | $7,206 | $0 | IN SUPPORT OF THE HOMELESS 2 HOME PEER HEALTH NAVIGATOR PROGRAM | |
| TURNING POINT FOUNDATION | |||||||||
| PO BOX 24397 | VENTURA | CA | 930024397 | 770213467 | 501C3 | $15,000 | $0 | TO PROVIDE FUNDING TO GROWING WORKS FOR THE IRRIGATION SYSTEM | |
| UNITED POLICYHOLDERS | |||||||||
| 917 IRVING STREET SUITE 4 | SAN FRANCISCO | CA | 941222224 | 943162024 | 501C3 | $100,000 | $0 | TO SUPPORT HOUSEHOLDS AFFECTED BY THE MOUNTAIN FIRE THROUGH PROGRAMS LIKE THEIR ROADMAP TO RECOVERY, PERSONALIZED INSURANCE CLAIM COUNSELING, AND TAILORED WORKSHOPS | |
| UNITED WAY OF VENTURA COUNTY | |||||||||
| 702 COUNTY SQUARE DRIVE | VENTURA | CA | 930035404 | 951945833 | 501C3 | $7,406 | $0 | IN SUPPORT OF BUILDING HEALTHY SMILES | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||||
| FINANCIAL AID OFFICE - JHH 325 700 | LOS ANGELES | CA | 900890914 | 951642394 | 501C3 | $8,500 | $0 | IN SUPPORT OF THE DEPARTMENT OF COMPARATIVE LITERATURE STUDENT-LED INITIATIVES FUND, ACCOUNT GF1908070, USC DORNSIFE ADVANCEMENT | CHILDS WAY |
| UPSIDE OF DOWNS | |||||||||
| 501 E LA LOMA AVE | SOMIS | CA | 93066 | 383375526 | 501C3 | $7,000 | $0 | IN SUPPORT OF GENERAL PURPOSES | |
| VENTURA COLLEGE FOUNDATION | |||||||||
| 4667 TELEGRAPH ROAD | VENTURA | CA | 930033872 | 770037747 | 501C3 | $12,779 | $0 | IN SUPPORT OF VENTURA COLLEGE PARAMEDIC PROGRAM ENHANCEMENT PROJECT | |
| VENTURA COLLEGE FOUNDATION | |||||||||
| 4667 TELEGRAPH ROAD | VENTURA | CA | 930033872 | 770037747 | 501C3 | $60,894 | $0 | TO PROVIDE SCHOLARSHIPS TO GRADUATES OF VENTURA COMMUNITY COLLEGE WHO ARE FURTHERING THEIR EDUCATION AT ANY 4-YEAR COLLEGE OR UNIVERSITY | |
| VENTURA COMMUNITY PARTNERS FOUNDATION | |||||||||
| PO BOX 1895 | VENTURA | CA | 93002 | 461053921 | 501C3 | $16,000 | $0 | TO PROVIDE GRANT TO VENTURA COMMUNITY PARTNERS FOUNDATION, FOR THE SUPPORT OF THE CHARITABLE OR EDUCATIONAL PURPOSES OF THE ORGANIZATION AS DEFINED IN ITS ARTICLES OF INCORPORATION | |
| VENTURA COUNTY AIR POLLUTION CONTROL DISTRICT | |||||||||
| 4567 TELEPHONE ROAD 2ND FLOOR | VENTURA | CA | 930038317 | 956000944 | 501C3 | $52,333 | $0 | $25,000 TO PROVIDE FUNDING FOR VENTURA BOTANICAL GARDENS TOWARDS THE PURCHASE OF AN EV TRUCK TO REPLACE USAGE OF STAFF'S GAS-POWERED VEHICLES & $27,333 FOR COUNTY OF VENTURA SUSTAINABILITY DIVISION TOWARDS THE PURCHASE OF AIR PURIFIERS FOR LOCAL SCHOOL'S | |
| VENTURA COUNTY CIVIC ALLIANCE | |||||||||
| PO BOX 23412 | VENTURA | CA | 93002 | 813713600 | 501C3 | $20,000 | $0 | TO SUPPORT THE PREPARATION, PUBLICATION, AND DISTRIBUTION OF THE 2025 STATE OF THE REGION REPORT AND BE RECOGNIZED AS A RESEARCH SPONSOR | |
| VENTURA COUNTY FAMILY JUSTICE CENTER FOUNDATION | |||||||||
| 3170 LOMA VISTA ROAD | VENTURA | CA | 93003 | 822765815 | 501C3 | $10,000 | $0 | IN SUPPORT OF CAMP HOPE | |
| VENTURA COUNTY LIBRARY FOUNDATION | |||||||||
| PO BOX 7531 | VENTURA | CA | 930067531 | 462770894 | 501C3 | $9,000 | $0 | IN SUPPORT OF THE OAK VIEW LIBRARY & SUMMER ART GAMES TO BENEFIT THE YOUTH OF OAK VIEW, CALIFORNIA | |
| VENTURA COUNTY MEDICAL RESOURCE FOUNDATION | |||||||||
| 199 FIGUEROA STREET 2ND FLOOR | VENTURA | CA | 930012757 | 956096141 | 501C3 | $7,206 | $0 | IN SUPPORT OF THE CHILDREN'S RESOURCE PROGRAM | |
| VENTURA COUNTY STAR | |||||||||
| C/O GANNETT MISC REVENUE PO BOX | CINCINNATI | OH | 452631698 | 471931054 | $100,000 | $0 | TO PROVIDE FUNDING FOR TWO REPORTING FELLOWSHIPS AT THE VENTURA COUNTY STAR. THE JOURNALISTS WILL FOCUS ON ENTERPRISE AND INVESTIGATIVE REPORTING RELATED TO ISSUES IN VENTURA COUNTY. THIS IS THE 1ST OF 2 GRANT PAYMENTS. CODE: 1912-2050-900-900-207025 | 631698 | |
| VENTURA COUNTY TAXPAYERS FOUNDATION | |||||||||
| PO BOX 3878 | VENTURA | CA | 93006 | 882295308 | 501C3 | $30,000 | $0 | TO SUPPORT THEIR FOUNDATION AND WORK TO SERVE OUR COMMUNITY | |
| VENTURA LAND TRUST | |||||||||
| PO BOX 1284 | VENTURA | CA | 930021284 | 010769456 | 501C3 | $10,000 | $0 | IN SUPPORT OF END OF YEAR GIVING | |
| VENTURA MUSIC FESTIVAL ASSOCIATION | |||||||||
| 701 E SANTA CLARA STREET | VENTURA | CA | 930015972 | 770314562 | 501C3 | $133,664 | $0 | FOR GENERAL CHARITABLE SUPPORT | |
| VENTURA MUSIC FESTIVAL ASSOCIATION | |||||||||
| 701 E SANTA CLARA STREET | VENTURA | CA | 930015972 | 770314562 | 501C3 | $10,000 | $0 | FOR GENERAL OPERATING SUPPORT | |
| VENTURA REGIONAL FIRE SAFE COUNCIL | |||||||||
| 3585 MAPLE ST | VENTURA | CA | 930033504 | 271527559 | 501C3 | $187,000 | $0 | TO SUPPORT THE EWC FOCUSING ON IMPACTED AREAS OF THE THOMAS, WOOLSEY, AND HILL FIRES IN THE COUNTIES OF SANTA BARBARA, VENTURA, AND LA, INCLUDING THE SANTA MONICA MTNS AND LOS PADRES FOREST AS DESCRIBED IN THE YEAR 2 SIGNED AGREEMENT. PLEASE REFER TO THE | |
| WESTMINSTER FREE CLINIC | |||||||||
| 2673 SAN MIGUEL CIRCLE | THOUSAND OAKS | CA | 913601326 | 770563241 | 501C3 | $18,206 | $0 | IN SUPPORT OF BRIDGING GAPS IN CARE: PREVENTING & MANAGING CHRONIC DISEASES IN VENTURA COUNTY | |
| WESTMINSTER FREE CLINIC | |||||||||
| 2673 SAN MIGUEL CIRCLE | THOUSAND OAKS | CA | 913601326 | 770563241 | 501C3 | $25,000 | $0 | TO PROVIDE FUNDING FOR THE FOOD DISTRIBUTION PROJECT IN THOUSAND OAKS | |
| WESTMINSTER FREE CLINIC | |||||||||
| 2673 SAN MIGUEL CIRCLE | THOUSAND OAKS | CA | 913601326 | 770563241 | 501C3 | $10,000 | $0 | IN HONOR OF RALPH, TO BE USED WHERE MOST NEEDED | |
| WESTMINSTER FREE CLINIC | |||||||||
| 2673 SAN MIGUEL CIRCLE | THOUSAND OAKS | CA | 913601326 | 770563241 | 501C3 | $10,000 | $0 | IN SUPPORT OF FREE HEALTH, MENTAL HEALTH, AND PREVENTION SERVICES FOR LOW-INCOME COMMUNITY MEMBERS IN NEED. FUNDING IS TO BE SPENT WITHIN 6 MONTHS. | |
| WHITWORTH UNIVERSITY | |||||||||
| 300 W HAWTHORNE RD | SPOKANE | WA | 99251 | 910473310 | 501C3 | $7,000 | $0 | FOR CONTINUED SUPPORT OF THE CARLSON COMMEMORATION | |
| WOMEN'S ECONOMIC VENTURES | |||||||||
| 21 E CANON PERDIDO SUITE 301 | SANTA BARBARA | CA | 931017209 | 953674624 | 501C3 | $45,000 | $0 | FOR UNRESTRICTED FUNDING IN SUPPORT OF WEV'S CAPACITY BUILDING AND ORGANIZATION STRENGTHENING EFFORTS | |
| WORLD VISION | |||||||||
| PO BOX 9716 | FEDERAL WAY | WA | 98063 | 951922279 | 501C3 | $100,000 | $0 | TO SUPPORT HONDURAS | |
| WORLD VISION | |||||||||
| PO BOX 9716 | FEDERAL WAY | WA | 98063 | 951922279 | 501C3 | $25,000 | $0 | IN SUPPORT OF THE WOMEN FOR WOMEN CLEAN WATER INITIATIVE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 156 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS PAID TO VARIOUS EDUCATIONAL INSTITUTIONS | 403 | $1,719,988 |
| ESSENTIAL SUPPORT | 28 | $46,634 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | VCCF MAINTAINS DOCUMENTS BASED ON THE FUNDHOLDERS GRANT REQUEST AND THE ACTUAL FUND PURPOSE AND COMPARES BEFORE ANY GRANTS ARE MADE. IN ADDITION, ALL GRANTS ARE APPROVED BY THE VCCF BOARD OF DIRECTORS. WE DO DUE DILIGENCE WORK TO CONFIRM A GRANTEES GOOD STANDING WITH THE ATTORNEY GENERAL REPORTING REQUIREMENTS AND STATUS WITH THE IRS. ALL GRANTEES RECEIVED A LETTER IDENTIFYING THE PURPOSE WHICH FURTHER EXPLAINS THAT CASHING OF THE CHECK CONFIRMS THEIR COMPLIANCE WITH THE DESIGNATED PURPOSE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VANESSA BECHTEL | ||||||||||||||
| PRESIDENT AND CEO | $301,945 | $0 | $55,000 | $0 | $0 | $0 | $18,003 | $0 | $7,732 | $0 | $382,680 | $0 | $0 | $0 |
| BONITA GILLES | ||||||||||||||
| VICE-PRESIDENT AND CFOO | $250,750 | $0 | $37,500 | $0 | $0 | $0 | $17,475 | $0 | $839 | $0 | $306,564 | $0 | $0 | $0 |
| MICHAEL SILACCI | ||||||||||||||
| CHIEF PHILANTHROPIC OFFICER | $194,300 | $0 | $28,860 | $0 | $0 | $0 | $12,428 | $0 | $798 | $0 | $236,386 | $0 | $0 | $0 |
| TRACY TAGAWA | ||||||||||||||
| CHIEF COMPLIANCE OFFICER | $160,352 | $0 | $23,625 | $0 | $0 | $0 | $12,326 | $0 | $10,246 | $0 | $206,549 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE VCCF BOARD OF DIRECTORS APPROVED A BONUS PAY STRUCTURE FOR THE EXECUTIVE STAFF. THE CEO HAS A RANGE OF 0 TO 20%, AND THE CFO, CCO AND COO HAVE RANGES FROM 5 TO 15%. THE BOARD APPROVES THE BONUS FOR THE OFFICERS (CEO AND CFO) AND THE CEO APPROVES OTHER BONUSES. THESE BONUSES ARE DETERMINED AND RECOMMENDED BASED ON THE ANNUAL REVIEW CYCLE FOR THE EMPLOYEES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 44 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,629,935 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PUBLICLY TRADED EXCHANGE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 14 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTORS NOT THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE VCCF AUDIT COMMITTEE WILL REVIEW THE PUBLIC VERSION OF FORM 990 IN CONJUNCTION WITH THE CORRESPONDING AUDITED FINANCIAL STATEMENTS AND SUBMIT THEM FOR APPROVAL TO THE FULL BOARD OF DIRECTORS AS TWO SEPARATE VOTES. ALL VCCF BOARD OF DIRECTORS AND OFFICERS RECEIVED THE FORM 990 IMMEDIATELY BEFORE FILING. THE TAX RETURN IS SIGNED BY EITHER THE PRESIDENT & CEO OR CFO AT THE TIME OF SUBMITTAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS, STAFF AND ANY RECURRENT VOLUNTEERS ARE REQUIRED TO SIGN AND COMPLY WITH THE POLICY ANNUALLY. THE BOARD AND MANAGEMENT REGULARLY MONITORS FOR POTENTIAL CONFLICTS OF INTEREST. IF A CONFLICT IS FOUND TO EXIST, THE PERSON WITH THE CONFLICT IS ASKED TO RECUSE HIM/HERSELF FROM ANY VOTING ON RELATED MATTERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION AND PROPOSED INCREASES FOR SENIOR MANAGEMENT IS COMPARED WITH SALARY DATA PROVIDED BY THE SOUTHERN CALIFORNIA GRANTMAKERS COMPENSATION SURVEY, LEAGUE OF CALIFORNIA COMMUNITY FOUNDATIONS AND COUNCIL ON FOUNDATIONS NATIONAL DATA TO ENSURE REASONABLENESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | VCCF POSTED THE FORM 990 ON ITS WEBSITE AND PROVIDED IT UPON REQUEST IN EITHER ELECTRONIC OR PRINTED FORM. ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND PROVIDED WITHIN ONE BUSINESS DAY. REQUESTS CAN BE MADE AT WWW.VCCF.ORG. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST TRUSTS -361,704. CHANGE IN VALUE OF INTEREST RATE SWAP 45,496. ADJUSTMENT FOR CASO CUSTODIAL ACCOUNT 1,403,021. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VCCF NONPROFIT CENTER LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4001 MISSION OAKS BLVD SUITE A | AddressLine1Txt |
| City | CAMARILLO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460705326 | EIN |
| Primary Activities | RENTAL OF OFFICE BUILDING TO LOCAL NON-PROFIT ORGANIZATIONS | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | $1,576,116 | TotalIncomeAmt |
| End Of Year Assets | $9,303,180 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VENTURA COUNTY COMMUNITY FOUNDATION | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VCCF COMPLEX ASSETS SUPPORTING ORGANIZATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4001 MISSION OAKS BLVD SUITE A | AddressLine1Txt |
| City | CAMARILLO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 851735066 | EIN |
| Primary Activities | COMPLEX ASSETS MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VENTURA COUNTY COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER UNITRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4001 MISSION OAKS BLVD SUITE A | AddressLine1Txt |
| City | CAMARILLO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 336903468 | EIN |
| Primary Activities | CHARITABLE REMAINDER UNITRUST | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | T | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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