VENTURA COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- VENTURA COUNTY COMMUNITY FOUNDATION (EIN 77-0165029)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-08-12
- IRS object ID
- 202502249349300445
- Schema version
- 2023v6.0
- 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 | 2025-08-12T13:13:09-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | 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 | 2023-10-01 | 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 | VANESSA BECHTEL | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8059880196 | PhoneNum |
| Signature | 2025-08-15 | 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 | 2025-08-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VANESSA BECHTEL | 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 | $99,623,776 | 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 | TO PROMOTE AND ENABLE PHILANTHROPY TO IMPROVE OUR COMMUNITY FOR GOOD AND FOR EVER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | -$37,384 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,604,983 | PYContributionsGrantsAmt |
| CY Contributions Grants | $39,545,325 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,283,017 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,405,446 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,712,438 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,933,457 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $17,600,438 | PYTotalRevenueAmt |
| CY Total Revenue | $44,884,228 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,274,366 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,864,588 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,054,391 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,203,402 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $319,159 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,360,647 | PYOtherExpensesAmt |
| CY Other Expenses | $3,060,535 | CYOtherExpensesAmt |
| PY Total Expenses | $13,689,404 | PYTotalExpensesAmt |
| CY Total Expenses | $16,128,525 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,911,034 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $28,755,703 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $176,830,289 | TotalAssetsBOYAmt |
| Total Assets EOY | $234,037,815 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,085,460 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $32,426,571 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $150,744,829 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $201,611,244 | 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 | $13,132,721 | ExpenseAmt |
| Grant | $10,864,588 | GrantAmt |
| Desc | CONNECTING DONORS TO THE COMMUNITY NEEDS THEY CARE ABOUT, THE VENTURA COUNTY COMMUNITY FOUNDATION GRANTED $9,489,151 TO 308 UNIQUE PUBLIC CHARITIES AND $1,375,437 TO MORE THAN 350 LOCAL STUDENTS VIA OUR SCHOLARSHIP PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $617,787 | ExpenseAmt |
| Desc | INCREASING CHARITABLE GIVING IN FISCAL YEAR 2024, OVER $39 MILLION WAS ADDED TO DONOR FUNDS BRINGING THE TOTAL CHARITABLE ASSETS UNDER THE STEWARDSHIP OF THE VENTURA COUNTY COMMUNITY FOUNDATION TO $260 MILLION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,004,321 | ExpenseAmt |
| Revenue | $1,414,425 | 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, SOTHERN 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 | $14,754,829 | 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 (20 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 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SCOTT P HANSEN | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VERONICA QUINTANA | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LEAH LACAYO | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MERYL CHASE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEOFF DEAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK EDELSTEIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE JANUZIK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE LEVANS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CESAR MORALES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRANDO POZZI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE SEPULVEDA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD YAO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VENKAT YEPURI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VANESSA BECHTEL | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $337,119 | $0 | $25,179 | ||
| BONITA GILLES | |||||||
| VICE-PRESIDENT AND CFO | 40.00 | Yes (X) | $261,080 | $0 | $16,308 | ||
| MICHAEL SILACCI | |||||||
| CHIEF PHILANTHROPIC OFFICER | 40.00 | $209,821 | $0 | $465 | Yes (X) | ||
| TRACY TAGAWA | |||||||
| CHIEF COMPLIANCE OFFICER | 40.00 | $192,243 | $0 | $21,769 | Yes (X) | ||
| JIM RIVERA | |||||||
| CHIEF PHILANTHROPIC COUNSEL | 20.00 | $106,456 | $0 | $0 | Yes (X) | ||
| CLAUDIA RAITI | |||||||
| ASSISTANT CONTROLLER (THRU 12/23) | 40.00 | $109,783 | $0 | $6,387 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,216,502 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $70,108 | 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 DR 500 | NEWPORT BEACH | CA | 92660 | INVESTMENT CONSULTING | $292,465 |
| ARMANINO LLP | |||||
| PO BOX 411753 | BOSTON | MA | 02241 | AUDIT / TAX | $159,868 |
| VIVA SOCIAL IMPACT | |||||
| 4 W 4TH AVE SUITE 600 | SAN MATEO | CA | 94402 | RESEARCH / PROFESSIONAL CONSULTING | $158,745 |
| RODRIGUEZ HORII CAFFERATA AND CHOI | |||||
| 777 S FIGUEROA ST SUITE 2150 | LOS ANGELES | CA | 90017 | LEGAL | $154,467 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,180,195 | GovernmentGrantsAmt |
| All Other Contributions | $38,365,130 | AllOtherContributionsAmt |
| Noncash Contributions | $364,372 | NoncashContributionsAmt |
| Total Contributions | $39,545,325 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 531120 | $986,371 | $986,371 |
| MANAGEMENT FEES | 561000 | $419,075 | $419,075 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,405,446 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,026,222 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,979 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$37,384 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,054,627 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $57,646,783 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $54,739,548 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,907,235 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,907,235 | TotalRevenueColumnAmt |
| Exclusion | $2,907,235 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,884,228 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,414,425 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$37,384 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,961,862 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,417,897 | TotalAmt |
| Program Services | $9,417,897 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,446,691 | TotalAmt |
| Program Services | $1,446,691 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $685,178 | TotalAmt |
| Program Services | $475,831 | ProgramServicesAmt |
| Management And General | $114,215 | ManagementAndGeneralAmt |
| Fundraising | $95,132 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,307,213 | TotalAmt |
| Program Services | $919,338 | ProgramServicesAmt |
| Management And General | $238,038 | ManagementAndGeneralAmt |
| Fundraising | $149,837 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,183 | TotalAmt |
| Program Services | $17,225 | ProgramServicesAmt |
| Management And General | $4,874 | ManagementAndGeneralAmt |
| Fundraising | $3,084 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,599 | TotalAmt |
| Program Services | $45,166 | ProgramServicesAmt |
| Management And General | $9,918 | ManagementAndGeneralAmt |
| Fundraising | $5,515 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,229 | TotalAmt |
| Program Services | $87,426 | ProgramServicesAmt |
| Management And General | $22,357 | ManagementAndGeneralAmt |
| Fundraising | $15,446 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,514 | TotalAmt |
| Program Services | $106,985 | ProgramServicesAmt |
| Management And General | $83,529 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,891 | TotalAmt |
| Management And General | $79,891 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,009 | TotalAmt |
| Program Services | $547,009 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $893,368 | TotalAmt |
| Program Services | $727,550 | ProgramServicesAmt |
| Management And General | $157,194 | ManagementAndGeneralAmt |
| Fundraising | $8,624 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,445 | TotalAmt |
| Program Services | $100,862 | ProgramServicesAmt |
| Management And General | $2,230 | ManagementAndGeneralAmt |
| Fundraising | $6,353 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,348 | TotalAmt |
| Program Services | $21,287 | ProgramServicesAmt |
| Management And General | $24,561 | ManagementAndGeneralAmt |
| Fundraising | $2,500 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,612 | TotalAmt |
| Program Services | $19,400 | ProgramServicesAmt |
| Management And General | $99,375 | ManagementAndGeneralAmt |
| Fundraising | $12,837 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,583 | TotalAmt |
| Program Services | $428,757 | ProgramServicesAmt |
| Management And General | $23,826 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,039 | TotalAmt |
| Program Services | $691 | ProgramServicesAmt |
| Management And General | $2,257 | ManagementAndGeneralAmt |
| Fundraising | $91 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,154 | TotalAmt |
| Program Services | $11,876 | ProgramServicesAmt |
| Management And General | $39,278 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,078 | TotalAmt |
| Program Services | $148,078 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,817 | TotalAmt |
| Program Services | $205,014 | ProgramServicesAmt |
| Management And General | $4,803 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,738 | TotalAmt |
| Program Services | $22,067 | ProgramServicesAmt |
| Management And General | $104,318 | ManagementAndGeneralAmt |
| Fundraising | $353 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEMBERSHIP | $52,701 | $1,000 | $43,873 | $7,828 |
| MISCELLANEOUS | $16,238 | $4,679 | $11,559 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,128,525 | TotalAmt |
| Program Services | $14,754,829 | ProgramServicesAmt |
| Management And General | $1,054,537 | ManagementAndGeneralAmt |
| Fundraising | $319,159 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,618 | BOYAmt |
| EOY | $62,987 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,708,359 | BOYAmt |
| EOY | $3,845,159 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,819,816 | BOYAmt |
| EOY | $32,712,850 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,176 | BOYAmt |
| EOY | $149,566 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,197 | BOYAmt |
| EOY | $125,841 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,648,834 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,802,280 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,052,836 | BOYAmt |
| EOY | $7,846,554 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,370,269 | BOYAmt |
| EOY | $130,772,431 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,675,908 | BOYAmt |
| EOY | $56,438,506 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,891,110 | BOYAmt |
| EOY | $2,083,921 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,830,289 | BOYAmt |
| EOY | $234,037,815 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,777 | BOYAmt |
| EOY | $399,175 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $579,017 | BOYAmt |
| EOY | $352,093 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,403,022 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,575,152 | BOYAmt |
| EOY | $25,855,134 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,156,121 | BOYAmt |
| EOY | $4,030,475 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,393 | BOYAmt |
| EOY | $386,672 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,085,460 | BOYAmt |
| EOY | $32,426,571 | 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 | $140,098,943 | BOYAmt |
| EOY | $162,565,593 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,645,886 | BOYAmt |
| EOY | $39,045,651 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,744,829 | BOYAmt |
| EOY | $201,611,244 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,830,289 | BOYAmt |
| EOY | $234,037,815 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $28,755,703 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $22,463,167 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$352,455 | 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 | $17,822,803 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,987,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,003,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,604,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,545,325 | CurrentTaxYearAmt |
| Total | $134,963,523 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,822,803 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,987,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,003,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,604,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,545,325 | CurrentTaxYearAmt |
| Total | $134,963,523 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $34,795,802 | SubstantialContributorsTotAmt |
| Public Support Total170 | $100,167,721 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,121,649 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,701,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,539,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,678,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,054,627 | CurrentTaxYearAmt |
| Total | $11,095,218 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $7,056 | CurrentTaxYearMinus3YearsAmt |
| Total | $7,056 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $146,065,797 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,266,588 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85490 | 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 | 154 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 648 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $1,093,715 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $39,065,129 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $3,942,257 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $10,864,588 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $40,445,890 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $203,092,971 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Beginning Balance | $20,575,152 | BeginningBalanceAmt |
| Additions During Year | $6,542,555 | AdditionsDuringYearAmt |
| Distributions During Year | $1,262,573 | DistributionsDuringYearAmt |
| Ending Balance | $25,855,134 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $119,914,481 | BeginningYearBalanceAmt |
| Contributions | $3,365,312 | ContributionsAmt |
| Investment Earnings Or Losses | $9,144,438 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,058,432 | GrantsOrScholarshipsAmt |
| End Year Balance | $125,365,799 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.82059 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00784 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.17157 | 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 | $7,879,841 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,290,657 | DepreciationAmt |
| Book Value | $5,589,184 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $134,877 | OtherCostOrOtherBasisAmt |
| Depreciation | $127,915 | DepreciationAmt |
| Book Value | $6,962 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $449,116 | OtherCostOrOtherBasisAmt |
| Depreciation | $383,708 | DepreciationAmt |
| Book Value | $65,408 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,846,554 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HEDGE FUND COMPOSITE | $8,696,825 | F |
| PRIVATE EQUITY COMPOSITE | $21,986,357 | F |
| FIXED INCOME COMPOSITE | $25,755,324 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $56,438,506 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PLANNED GIVING LIABILITY | $320,956 |
| SECURITY DEPOSITS | $65,716 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $386,672 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $67,810,185 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $22,463,167 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,009,799 | OtherRevenueAmt |
| Revenue Not Reported | $23,472,966 | RevenueNotReportedAmt |
| Revenue Subtotal | $44,337,219 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $547,009 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $547,009 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $44,884,228 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,586,475 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $4,959 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,959 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,581,516 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $547,009 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $547,009 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,128,525 | 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 9/30/2024, VCCF MAINTAINED 96 AGENCY FUNDS WITH NET ASSETS TOTALING $25,855,134. |
| 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 -17,086. CHANGE IN VALUE OF INTEREST RATE SWAP -335,369. COMPLEX ASSET SUPPORTING ORGANIZATION 1,362,254. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COMPLEX ASSET SUPPORTING ORGANIZATION 4,959. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (214 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 | 93438 | 862230353 | 501(C)3 | $6,500 | $0 | TO PROVIDE DIRECT FINANCIAL RELIEF TO ELIGIBLE RESIDENTS OF CALIFORNIA'S SOUTHERN CENTRAL COAST REGION WHO ARE UNDOCUMENTED, WITH REGARD TO THEIR IMMIGRATION STATUS, AND TO CARRY ON OTHER CHARITABLE ACTIVITIES ASSOCIATED WITH THIS PURPOSE AND AS ALLOWED B | |
| 805 UNDOCUFUND | |||||||||
| 2471 PORTOLA ROAD SUITE 100 | VENTURA | CA | 93003 | 862230353 | 501(C)3 | $102,430 | $0 | FOR PROJECT SUPPORT FOR THE 805 UNDOCUFUND TO PROVIDE BASIC NEEDS AND FINANCIAL ASSISTANCE FOR INDIVIDUALS AND FAMILIES IN VENTURA AND SANTA BARBARA COUNTIES IN RESPONSE TO THE COVID-19 PANDEMIC | |
| 805 UNDOCUFUND | |||||||||
| 2471 PORTOLA ROAD SUITE 100 | VENTURA | CA | 93003 | 862230353 | 501(C)3 | $5,734 | $0 | TO SUPPORT FOR UNDOCUMENTED STUDENTS AT CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS (CSUCI) WHO ARE PARTICIPATING IN HIGH-IMPACT PROGRAMS SUCH AS STUDENT UNDERGRADUATE RESEARCH FELLOWS (SURF) AND THE EMBEDDED PEER MENTOR PROGRAMS OR OTHER PROGRAMS BUT CAN | |
| AAUW - THOUSAND OAKS | |||||||||
| PO BOX 4223 | THOUSAND OAKS | CA | 913591223 | 953780364 | 501(C)3 | $8,000 | $0 | IN SUPPORT OF THE REDRESS PROJECT APRIL 27, 2024, CONVENING. | |
| ALZHEIMER'S ASSOCIATION CALIFORNIA CENTRAL COAST CHAPTER | |||||||||
| 1528 CHAPALA ST 204 | SANTA BARBARA | CA | 93101 | 770006745 | 501(C)3 | $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 OF VENTURA COUNTY | |||||||||
| 836 CALLE PLANO | CAMARILLO | CA | 930128557 | 530196605 | 501(C)3 | $34,876 | $0 | IN SUPPORT OF VENTURA COUNTY FLOODING COSTS $6,750 FOR MASS CARE AND $28,126 FOR CLIENT ASSISTANCE | |
| AMERICAN RED CROSS OF VENTURA COUNTY | |||||||||
| 836 CALLE PLANO | CAMARILLO | CA | 930128557 | 530196605 | 501(C)3 | $100,000 | $0 | TO SUPPORT A PORTION OF THE VENTURA COUNTY SERVICE DELIVERY PROGRAM. CAMARILLO OFFICE SECURITY SYSTEM $25,000 CLIENT DISASTER FINANCIAL ASSISTANCE $50,000 VOLUNTEER SERVICES SUPPORT $25,000 | |
| ARCHDIOCESE OF LOS ANGELES | |||||||||
| 3424 WILSHIRE BLVD 6TH FLOOR | LOS ANGELES | CA | 900102241 | 951642382 | 501(C)3 | $20,000 | $0 | RESTRICTED TO PADRE SERRA PARISH MUSIC MINISTRY | |
| ARCHDIOCESE OF LOS ANGELES | |||||||||
| 3424 WILSHIRE BLVD 6TH FLOOR | LOS ANGELES | CA | 900102241 | 951642382 | 501(C)3 | $20,000 | $0 | RESTRICTED TO ST. JOHN'S SEMINARY CAPITAL PROJECT | |
| ARCHDIOCESE OF LOS ANGELES | |||||||||
| 3424 WILSHIRE BLVD 6TH FLOOR | LOS ANGELES | CA | 900102241 | 951642382 | 501(C)3 | $10,000 | $0 | IN SUPPORT OF THE CALLED TO RENEW CAMPAIGN | |
| ART TREK INC | |||||||||
| 703 RANCHO CONEJO BLVD | NEWBURY PARK | CA | 91320 | 205130203 | 501(C)3 | $21,000 | $0 | IN SUPPORT OF GENERAL OPERATIONS TO PROMOTE, PRESERVE, AND ENRICH THE CULTURAL AND ARTISTIC ASPECTS OF SOCIETY WITHIN VENTURA COUNTY | |
| ARTSVENTURA | |||||||||
| PO BOX 1130 | VENTURA | CA | 93002 | 821691860 | 501(C)3 | $8,500 | $0 | IN SUPPORT OF GENERAL OPERATIONS TO PROMOTE, PRESERVE, AND ENRICH THE CULTURAL AND ARTISTIC ASPECTS OF SOCIETY WITHIN VENTURA COUNTY | |
| ASJ-US | |||||||||
| PO BOX 888631 | GRAND RAPIDS | MI | 49588 | 364380344 | 501(C)3 | $8,000 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES WHERE MOST NEEDED | |
| AUTISM SOCIETY OF VENTURA COUNTY | |||||||||
| PO BOX 1558 | CAMARILLO | CA | 930111558 | 473433491 | 501(C)3 | $100,000 | $0 | IN SUPPORT OF AN EXECUTIVE DIRECTOR POSITION | |
| BELL ARTS FACTORY | |||||||||
| 432 N VENTURA AVE 101 | VENTURA | CA | 93001 | 050609775 | 501(C)3 | $8,500 | $0 | IN SUPPORT OF GENERAL OPERATIONS TO PROMOTE, PRESERVE, AND ENRICH THE CULTURAL AND ARTISTIC ASPECTS OF SOCIETY WITHIN VENTURA COUNTY | |
| BIG BROTHERS BIG SISTERS OF VENTURA COUNTY | |||||||||
| 2435 E VENTURA BLVD SUITE A | CAMARILLO | CA | 93010 | 203425568 | 501(C)3 | $10,000 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES | |
| BLANCHARD COMMUNITY LIBRARY | |||||||||
| 119 N 8TH STREET | SANTA PAULA | CA | 93060 | 952544347 | 501(C)3 | $5,029 | $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 | 501(C)3 | $50,000 | $0 | IN SUPPORT OF THE EXPANDING POSSIBILITIES CAPITAL CAMPAIGN PROGRAM WHICH AIMS TO FUND A 6,500-SQUARE-FOOT EXPANSION OF THE CLUB TO MEETTHE GROWING DEMANDS (SECOND OF TWO PAYMENTS) | |
| BOYS & GIRLS CLUB OF CAMARILLO | |||||||||
| 1500 TEMPLE AVENUE | CAMARILLO | CA | 930103602 | 956194547 | 501(C)3 | $50,000 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES UNRESTRICTED USE | |
| BOYS & GIRLS CLUB OF CAMARILLO | |||||||||
| 1500 TEMPLE AVENUE | CAMARILLO | CA | 930103602 | 956194547 | 501(C)3 | $150,000 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES, NON-RESTRICTIVE | |
| BOYS & GIRLS CLUB OF CAMARILLO | |||||||||
| 1500 TEMPLE AVENUE | CAMARILLO | CA | 930103602 | 956194547 | 501(C)3 | $7,250 | $0 | IN SUPPORT OF THE GALA | |
| BOYS & GIRLS CLUB OF CAMARILLO | |||||||||
| 1500 TEMPLE AVENUE | CAMARILLO | CA | 930103602 | 956194547 | 501(C)3 | $6,000 | $0 | FOR UNRESTRICTED FUNDS TO FURTHER THE MISSION | |
| BOYS & GIRLS CLUB OF GREATER OXNARD & PORT HUENEME | |||||||||
| 1900 WEST FIFTH STREET | OXNARD | CA | 930306596 | 951785162 | 501(C)3 | $13,000 | $0 | BGCOP HOPES TO ACHIEVE THE FOLLOWING OUTCOMES FOR YOUTH IN 2023-2024. 1. ON AVERAGE, BGCOP WILL PROVIDE SERVICES TO 35 MEMBERS DAILY DURING ACADEMIC INSTRUCTION. 2. AT LEAST 95% OF YOUTH PARTICIPATING IN PROGRAMS WILL REPORT BEING ON TRACK TO GRADUATE H | |
| BOYS & GIRLS CLUB OF SANTA CLARA VALLEY | |||||||||
| PO BOX 152 | SANTA PAULA | CA | 930610152 | 952497853 | 501(C)3 | $30,883 | $0 | IN SUPPORT OF THE PILOT INNOVATION LAB PROGRAM | |
| BOYS & GIRLS CLUB OF SANTA CLARA VALLEY | |||||||||
| PO BOX 152 | SANTA PAULA | CA | 930610152 | 952497853 | 501(C)3 | $10,000 | $0 | THE BOYS & GIRLS CLUB OF SANTA CLARA VALLEY'S AFTERSCHOOL STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, AGRICULTURE, AND MATH) ACADEMY & INNOVATION LAB HELPS MEMBERS CULTIVATE A FULLER UNDERSTANDING OF THE WORLD, DEVELOP COMPUTATIONAL THINKING, LEARN FROM FAIL | |
| BUEN VECINO | |||||||||
| 2625 TOWNSGATE RD SUITE 330 | WESTLAKE VILLAGE | CA | 91361 | 863650795 | 501(C)3 | $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 | 501(C)3 | $8,035 | $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. | |
| CABRILLO MUSIC THEATRE INC | |||||||||
| 2100 E THOUSAND OAKS BLVD SUITE B | THOUSAND OAKS | CA | 913622906 | 770115718 | 501(C)3 | $75,000 | $0 | IN SUPPORT OF THE PRIMARY MISSION TO PROMOTE, PRESERVE, AND ENRICH THE CULTURAL AND ARTISTIC ASPECTS OF SOCIETY WITHIN VENTURA COUNTY | |
| CALIFORNIA LUTHERAN UNIVERSITY | |||||||||
| 60 W OLSEN ROAD 1650 | THOUSAND OAKS | CA | 913602700 | 952962604 | 501(C)3 | $10,000 | $0 | IN SUPPORT OF THE CENTER FOR NONPROFIT LEADERSHIP CNL CAMPAIGN FOR THE FUTURE ENDOWMENT FUND | |
| CALIFORNIA OIL MUSEUM | |||||||||
| PO BOX 48 | SANTA PAULA | CA | 930610048 | 453830307 | 501(C)3 | $22,380 | $0 | TO SUPPORT THE CALIFORNIA OIL MUSEUM AND ITS PROGRAMS | |
| CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS FOUNDATION | |||||||||
| RICHARD R RUSH HALL ONE UNIVERSITY | CAMARILLO | CA | 930128599 | 770433230 | 501(C)3 | $215,079 | $0 | IN SUPPORT OF THE UNDERGRADUATE STUDENT RESEARCH ASSISTANTS PROGRAM ($159,400), ESRM SCUBA GEAR ($19,625), AND THE NEW ORLEANS CLASS TRIP ($25,300) AND 5% GIFT FEE OF ($10,754) | DRIVE |
| CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS FOUNDATION | |||||||||
| RICHARD R RUSH HALL ONE UNIVERSITY | CAMARILLO | CA | 930128599 | 770433230 | 501(C)3 | $10,500 | $0 | TO SUPPORT PROJECT COSECHA "CULTIVATING OUTREACH TO SUSTAIN EDUCATIONAL AND CAREER HOPES AND ASPIRATIONS" | DRIVE |
| CALIFORNIA STATE UNIVERSITY NORTHRIDGE FOUNDATION | |||||||||
| 18111 NORDHOFF STREET VALERA HALL | NORTHRIDGE | CA | 913308296 | 956196006 | 501(C)3 | $20,000 | $0 | TO PROVIDE FUNDING FOR THE MATT WINN MEMORIAL EHSS SCHOLARSHIP AT CALIFORNIA STATE UNIVERSITY NORTHRIDGE | 110 |
| CAMARILLO HEALTH CARE DISTRICT | |||||||||
| 3639 E LAS POSAS RD SUITE 117 | CAMARILLO | CA | 930101429 | 952834854 | 501(C)3 | $151,615 | $0 | TO SUPPORT THE CAMARILLO HEALTH CARE DISTRICT, ONLY TO BE USED FOR THE CARE-A-VAN SERVICE IN CAMARILLO | |
| CASA PACIFICA CENTERS FOR CHILDREN & FAMILIES | |||||||||
| 1722 SOUTH LEWIS ROAD | CAMARILLO | CA | 930128520 | 770195022 | 501(C)3 | $8,500 | $0 | IN SUPPORT OF CASA PACIFICA'S WINE, FOOD, & BREW FESTIVAL ON JUNE 2, 2024 30TH ANNIVERSARY SPONSOR BONUS | |
| CASA PACIFICA CENTERS FOR CHILDREN & FAMILIES | |||||||||
| 1722 SOUTH LEWIS ROAD | CAMARILLO | CA | 930128520 | 770195022 | 501(C)3 | $200,000 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES | |
| CASA PACIFICA CENTERS FOR CHILDREN & FAMILIES | |||||||||
| 1722 SOUTH LEWIS ROAD | CAMARILLO | CA | 930128520 | 770195022 | 501(C)3 | $6,000 | $0 | IN SUPPORT OF A GENERAL DONATION | |
| CASA PACIFICA CENTERS FOR CHILDREN & FAMILIES | |||||||||
| 1722 SOUTH LEWIS ROAD | CAMARILLO | CA | 930128520 | 770195022 | 501(C)3 | $18,000 | $0 | TO SUPPORT CASA PACIFICA (YOUTH CONNECTION OF VENTURA COUNTY) FOR MEDICAL, DENTAL, OPTICAL AND PSYCHOLOGICAL SERVICES FOR THE CHILDREN SHELTERED AT THE CASA PACIFICA FACILITY. | |
| CATE SCHOOL | |||||||||
| 1960 CATE MESA ROAD | CARPINTERIA | CA | 93013 | 951644630 | 501(C)3 | $9,522 | $0 | TO SUPPORT THE GIVEN '99 ENDOWMENT FUND IN THE AMOUNT OF $7,021.61 AND TO SUPPORT THE ANNUAL FUND IN THE AMOUNT OF $2500 | |
| CATHOLIC CHARITIES VENTURA COUNTY | |||||||||
| 303 N VENTURA AVENUE SUITE A | VENTURA | CA | 93001 | 951690973 | 501(C)3 | $20,000 | $0 | TO PROVIDE FUNDING FOR THE MOORPARK PANTRY PLUS SHOE AND BACKPACK PROGRAM | |
| CENTRAL COAST ALLIANCE UNITED FOR A SUSTAINABLE ECONOMY | |||||||||
| 56 E MAIN STREET SUITE 210 | VENTURA | CA | 93001 | 770578864 | 501(C)3 | $15,000 | $0 | IN SUPPORT OF THE MARCOS VARGAS YOUTH INTERN PROGRAM | |
| CHANNEL ISLANDS YMCA-VENTURA FAMILY BRANCH | |||||||||
| 3760 TELEGRAPH RD | VENTURA | CA | 930033421 | 951643379 | 501(C)3 | $6,597 | $0 | TO SUPPORT THE CHANNEL ISLANDS YMCA-VENTURA FAMILY BRANCH | |
| CHURCH OF OUR LADY AND ALL ANGELS | |||||||||
| 1502 E OJAI AVENUE | OJAI | CA | 930239623 | 956062485 | 501(C)3 | $8,262 | $0 | TO PROVIDE SUPPORT TO THE CHURCH OF OUR LADY AND ALL ANGELS TO CARRY OUT ITS ROLE AND MISSION AS DESCRIBED BY ITS BYLAWS AND ARTICLES OF INCORPORATION | |
| CITY OF CAMARILLO | |||||||||
| PO BOX 248 | CAMARILLO | CA | 930110248 | 952313271 | CITY OF CAMARILLO | $195,000 | $0 | TO SUPPORT THE CAMARILLO LIBRARY, IN THE BUSINESS SECTION, TO PURCHASE BOOKS AND/OR SUBSCRIPTIONS | |
| CITY OF OXNARD | |||||||||
| 300 W THIRD ST 4TH FLOOR | OXNARD | CA | 930305738 | 956000756 | CITY OF OXNARD | $178,000 | $0 | TO SUPPORT 178 RESIDENTS OF THE CITY OF OXNARD IMPACTED BY THE DECEMBER 2023 STORM, IN THE FORM OF $1,000 GIFT CARDS | |
| CITY OF OXNARD | |||||||||
| 300 W THIRD ST 4TH FLOOR | OXNARD | CA | 930305738 | 956000756 | CITY OF OXNARD | $61,000 | $0 | TO SUPPORT 61 RESIDENTS OF THE CITY OF OXNARD IMPACTED BY THE DECEMBER 2023 STORM, IN THE FORM OF $1,000 GIFT CARDS | |
| CITY OF PORT HUENEME | |||||||||
| 250 N VENTURA ROAD | PORT HUENEME | CA | 930413016 | 956000765 | CITY OF PORT HUENEME | $178,000 | $0 | TO SUPPORT 178 RESIDENTS OF THE CITY OF PORT HUENEME IMPACTED BY THE DECEMBER 2023 STORM, IN THE FORM OF $1,000 GIFT CARDS | |
| CITY OF PORT HUENEME | |||||||||
| 250 N VENTURA ROAD | PORT HUENEME | CA | 930413016 | 956000765 | CITY OF PORT HUENEME | $61,000 | $0 | TO SUPPORT 61 RESIDENTS OF THE CITY OF PORT HUENEME IMPACTED BY THE DECEMBER 2023 STORM, IN THE FORM OF $1,000 GIFT CARDS | |
| CITY OF THOUSAND OAKS | |||||||||
| 2100 E THOUSAND OAKS BLVD | THOUSAND OAKS | CA | 913622903 | 952367314 | CITY OF THOUSAND OAK | $223,854 | $0 | TO PROVIDE FINANCIAL SUPPORT TO THE CITY OF THOUSAND OAKS FOR THE CIVIC AUDITORIUM/FORUM THEATRE | |
| CITY OF VENTURA | |||||||||
| PO BOX 99 | VENTURA | CA | 930020099 | 956000807 | CITY OF VENTURA | $17,000 | $0 | TO SUPPORT 17 RESIDENTS OF THE CITY OF VENTURA IMPACTED BY THE DECEMBER 2023 STORM, IN THE FORM OF $1,000 GIFT CARDS | |
| CITY OF VENTURA | |||||||||
| PO BOX 99 | VENTURA | CA | 930020099 | 956000807 | CITY OF VENTURA | $7,000 | $0 | TO SUPPORT 7 RESIDENTS OF THE CITY OF VENTURA IMPACTED BY THE DECEMBER 2023 STORM, IN THE FORM OF $1,000 GIFT CARDS | |
| CITY OF VENTURA | |||||||||
| PO BOX 99 | VENTURA | CA | 930020099 | 956000807 | CITY OF VENTURA | $100,534 | $0 | TO PROVIDE CHARITABLE ASSISTANCE TO THE UNSHELTERED POPULATION THROUGH TRANSITIONAL/SUPPORTIVE/EMERGENCY SHELTERING | |
| CITY OF VENTURA | |||||||||
| 501 POLI ST | VENTURA | CA | 93001 | 956000807 | CITY OF VENTURA | $9,822 | $0 | TO OFFSET THE COST OF REPAIRS TO THE OLIVAS ADOBE IN VENTURA FROM THE WINTER STORMS | |
| CITY OF VENTURA | |||||||||
| PO BOX 99 | VENTURA | CA | 930020099 | 956000807 | CITY OF VENTURA | $228,886 | $0 | TO PROVIDE SUPPORT TO THE CITY TO MAINTAIN, ENHANCE AND PRESERVE THE PIER FOR FUTURE GENERATIONS' ENJOYMENT. | |
| COMMUNITY FOUNDATION FOR MONTEREY COUNTY | |||||||||
| 2354 GARDEN RD | MONTEREY | CA | 939405326 | 941615897 | 501(C)3 | $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 | 501(C)3 | $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 | 501(C)3 | $158,250 | $0 | IN SUPPORT OF THE CAREGIVER NAVIGATOR PROGRAM; CAREGIVER COALITION DEVELOPMENT AND PLANNING; STRATEGIC PLANNING FOR FUTURE FUNDING INCLUDING IDEAS FOR TRAIN THE TRAINER CGN DEVELOPMENT AND OTHER CGN RELATED CAUSES. | |
| COMMUNITY PARTNERS | |||||||||
| 6348 N MILWAUKEE AVENUE | CHICAGO | IL | 60646 | 954302067 | 501(C)3 | $10,000 | $0 | IN SUPPORT OF GENERAL OPERATIONS | |
| CONCERNED RESOURCE & ENVIRONMENTAL WORKERS | |||||||||
| PO BOX 1532 | OJAI | CA | 930241532 | 770374392 | 501(C)3 | $301,000 | $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. PLEASE REFER TO THE AGREEME | |
| CONEJO CHINESE CULTURAL ASSOCIATION | |||||||||
| PO BOX 6775 | THOUSAND OAKS | CA | 91362 | 770431997 | 501(C)3 | $8,500 | $0 | IN SUPPORT OF GENERAL OPERATIONS TO PROMOTE, PRESERVE, AND ENRICH THE CULTURAL AND ARTISTIC ASPECTS OF SOCIETY WITHIN VENTURA COUNTY | |
| CONEJO RECREATION & PARK DISTRICT | |||||||||
| 403 W HILLCREST DRIVE | THOUSAND OAKS | CA | 913604223 | 952265201 | 501(C)3 | $9,500 | $0 | TO SUPPORT THE 7 THERAPEUTIC RECREATION PROGRAMS - $1000 PEER MENTOR CAMP, $1000 YOUTH SUMMER CAMP, $1000 SCHOLARSHIPS, $2500 STARLIGHT BALL, $2500 GRAYSON R. WOLPERT DANCE, $500 RIDE-ON SCHOLARSHIPS, $1000 DJ SERVICES @ DANCES | |
| CONEJO VALLEY SENIOR CONCERNS | |||||||||
| 401 HODENCAMP ROAD | THOUSAND OAKS | CA | 913605467 | 952992927 | 501(C)3 | $8,711 | $0 | TO PROVIDE SUPPORT TO CVSC TO CARRY OUT ITS ROLE AND MISSION AS DESCRIBED BY ITS BYLAWS | |
| COPTIC FOUNDATION FOR SOCIAL JUSTICE | |||||||||
| 4909 CLELAND AVE | LOS ANGELES | CA | 90042 | 463914884 | 501(C)3 | $60,000 | $0 | IN SUPPORT OF FUNDING TO COMPLETE THE FOSTER CARE AGENCY BEING STARTED IN VENTURA | |
| COPTIC FOUNDATION FOR SOCIAL JUSTICE | |||||||||
| 4909 CLELAND AVE | LOS ANGELES | CA | 90042 | 463914884 | 501(C)3 | $60,000 | $0 | IN SUPPORT OF FUNDING TO COMPLETE THE FOSTER CARE AGENCY BEING STARTED IN VENTURA | |
| COUNTY OF VENTURA | |||||||||
| 800 S VICTORIA AVE 1600 | VENTURA | CA | 93003 | 956000944 | COUNTY OF VENTURA | $72,163 | $0 | TO HELP RESTORE THE FOSTER PARK COMMUNITY AND THE SURROUNDING AREAS AFFECTED BY THE THOMAS FIRE AND RECENT ATMOSPHERIC RAINS | |
| COUNTY OF VENTURA | |||||||||
| 800 S VICTORIA AVE 1600 | VENTURA | CA | 93003 | 956000944 | COUNTY OF VENTURA | $5,062 | $0 | IN SUPPORT OF THE TINY HOME PROJECT FOR WOMEN OF DOMESTIC VIOLENCE AND HUMAN TRAFFICKING VICTIMS AT THE VENTURA COUNTY FAMILY JUSTICE CENTER FOUNDATION | |
| COUNTY OF VENTURA | |||||||||
| 800 S VICTORIA AVE 1600 | VENTURA | CA | 93003 | 956000944 | COUNTY OF VENTURA | $196,504 | $0 | IN SUPPORT OF THE TINY HOME PROJECT FOR WOMEN OF DOMESTIC VIOLENCE AND HUMAN TRAFFICKING VICTIMS AT THE VENTURA COUNTY FAMILY JUSTICE CENTER FOUNDATION | |
| EBENEZER FOUNDATION INC | |||||||||
| 21 MCGRATH HIGHWAY SUITE 201 | QUINCY | MA | 02169 | 264132788 | 501(C)3 | $30,000 | $0 | TO SUPPORT THE MATCHING GIFT PROGRAM | |
| ENVIRONMENTAL DEFENSE CENTER | |||||||||
| 906 GARDEN STREET | SANTA BARBARA | CA | 931011415 | 770061994 | 501(C)3 | $10,000 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES WHERE MOST NEEDED | |
| ENVIRONMENTAL WORKING GROUP | |||||||||
| 1250 I STREET NW SUITE 1000 | WASHINGTON | DC | 20005 | 522148600 | 501(C)3 | $100,000 | $0 | TO SUPPORT ENVIRONMENTAL ISSUES AFFECTING CALIFORNIA (REGIONAL) | |
| FELLOWSHIP OF CHRISTIAN ATHLETES | |||||||||
| 8701 LEEDS ROAD | KANSAS CITY | MO | 64129 | 440610626 | 501(C)3 | $10,000 | $0 | FOR GENERAL OPERATING SUPPORT SPECIFICALLY FOR THE SOUTH VENTURA COUNTY CHAPTER IN CALIFORNIA | |
| FOCUS ON THE MASTERS | |||||||||
| 505 POLI STREET SUITE 310 | VENTURA | CA | 930014964 | 770498291 | 501(C)3 | $8,500 | $0 | IN SUPPORT OF GENERAL OPERATIONS TO PROMOTE, PRESERVE, AND ENRICH THE CULTURAL AND ARTISTIC ASPECTS OF SOCIETY WITHIN VENTURA COUNTY | |
| FOOD SHARE INC | |||||||||
| 4156 SOUTHBANK ROAD | OXNARD | CA | 930361002 | 770018162 | 501(C)3 | $10,000 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES | |
| FOOD SHARE INC | |||||||||
| 4156 SOUTHBANK ROAD | OXNARD | CA | 930361002 | 770018162 | 501(C)3 | $500,000 | $0 | IN SUPPORT OF THE BUILDING CAMPAIGN | |
| FOOD SHARE INC | |||||||||
| 4156 SOUTHBANK ROAD | OXNARD | CA | 930361002 | 770018162 | 501(C)3 | $6,630 | $0 | TO PROVIDE SUPPORT FOR FOOD SHARE | |
| FOOD SHARE INC | |||||||||
| 4156 SOUTHBANK ROAD | OXNARD | CA | 930361002 | 770018162 | 501(C)3 | $93,714 | $0 | TO PROVIDE SUPPORT TO FOOD SHARE TO CARRY OUT ITS ROLE AND MISSION AS DESCRIBED BY ITS BYLAWS | |
| GOLD COAST VETERANS FOUNDATION | |||||||||
| 4001 MISSION OAKS BLVD STE D | CAMARILLO | CA | 930125141 | 272105467 | 501(C)3 | $50,000 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES | |
| GREYFOOT CAT RESCUE | |||||||||
| PO BOX 310 | VENTURA | CA | 93002 | 770501124 | 501(C)3 | $8,035 | $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 | 501(C)3 | $10,000 | $0 | TO SPONSOR THE HABITAT TO THE MAX EVENT | |
| HEIFER INTERNATIONAL | |||||||||
| 1 WORLD AVENUE | LITTLE ROCK | AR | 72202 | 351019477 | 501(C)3 | $62,500 | $0 | IN SUPPORT OF HIUS20 - CENTER FOR REGENERATIVE AGRICULTURE | |
| HELP OF OJAI | |||||||||
| PO BOX 621 | OJAI | CA | 930240621 | 952872549 | 501(C)3 | $5,578 | $0 | TO PROVIDE SUPPORT TO HELP TO CARRY OUT ITS ROLE AND MISSION AS DESCRIBED BY ITS BY-LAWS AND ARTICLES OF INCORPORATION | |
| HILLSDALE COLLEGE | |||||||||
| 33 E COLLEGE ST | HILLSDALE | MI | 49242 | 381374230 | 501(C)3 | $10,000 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES UNRESTRICTED USE | |
| HOUSE FARM WORKERS | |||||||||
| PO BOX 402 | SANTA PAULA | CA | 930610402 | 474892669 | 501(C)3 | $7,500 | $0 | IN SUPPORT OF THE FROM FIELD TO FORK EVENT VISIONARY SPONSOR LEVEL. ORIGINAL FUNDING FROM THE PAUL AND ANNE LEAVENS FAMILY FUND. ACKNOWLEDGEMENT IN THE PROGRAM SHOULD BE LEAVENS RANCHES | |
| HOUSING OPPORTUNITIES MADE EASIER (HOME) | |||||||||
| PO BOX 191 | CAMARILLO | CA | 93011 | 204616988 | 501(C)3 | $7,500 | $0 | TO PROVIDE FUNDING FOR THE CHATEAU SPONSORSHIP LEVEL OF THE 2024 HOME (HOUSING OPPORTUNITIES MADE EASIER) CONFERENCE ON OCTOBER 24, 2024, PARTIAL FUNDING RECOMMENDATION FROM THE EDELSTEIN/HOPE FUND | |
| HUENEME SCHOOL DISTRICT | |||||||||
| 205 N VENTURA ROAD | PORT HUENEME | CA | 930413065 | 956001639 | 501(C)3 | $21,874 | $0 | TO PROVIDE SUPPORT TO THE PUBLIC ELEMENTARY SCHOOL LIBRARIES LOCATED IN THE CITY OF PORT HUENEME | |
| HUMANE SOCIETY INTERNATIONAL | |||||||||
| 1255 23RD STREET NW SUITE 450 | WASHINGTON | DC | 20037 | 521769464 | 501(C)3 | $7,000 | $0 | IN SUPPORT OF ENDING DOG MEAT EFFORTS IN CHINA/YULIN | |
| HUMANE SOCIETY OF THE UNITED STATES | |||||||||
| 1255 23RD STREET NW SUITE 450 | WASHINGTON | DC | 20037 | 530225390 | 501(C)3 | $69,000 | $0 | IN SUPPORT OF THE PETS FOR LIFE PROGRAM IN VENTURA COUNTY, INCLUDING BUT NOT LIMITED TO, FUNDING FOR A FULL-TIME PROGRAM COORDINATOR | |
| HUMANE SOCIETY OF THE UNITED STATES | |||||||||
| 1255 23RD STREET NW SUITE 450 | WASHINGTON | DC | 200371168 | 530225390 | 501(C)3 | $289,459 | $0 | IN SUPPORT OF THE PETS FOR LIFE PROGRAM IN VENTURA COUNTY, INCLUDING BUT NOT LIMITED TO, FUNDING FOR A FULL-TIME PROGRAM COORDINATOR. THIS FUNDING REPRESENTS THE FINAL GRANT SUPPORTING THIS SPECIFIC PURPOSE. | |
| HUMANE SOCIETY OF VENTURA COUNTY | |||||||||
| 402 BRYANT STREET | OJAI | CA | 930233312 | 952272598 | 501(C)3 | $37,655 | $0 | TO PROVIDE GRANTS SOLELY AND EXCLUSIVELY 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 | |
| HUMANE SOCIETY OF VENTURA COUNTY | |||||||||
| 402 BRYANT STREET | OJAI | CA | 930233312 | 952272598 | 501(C)3 | $94,312 | $0 | TO PROVIDE SECOND YEAR FUNDING FOR THE DIRECTOR OF FINANCE POSITION | |
| INTERFACE CHILDREN FAMILY SERVICES | |||||||||
| 4001 MISSION OAKS BLVD SUITE I | CAMARILLO | CA | 930125121 | 952944459 | 501(C)3 | $75,568 | $0 | IN SUPPORT OF THE VENTURA COUNTY VOAD EXECUTIVE DIRECTOR POSITION FOR A TWO-YEAR PERIOD 2023 AND 2024 | |
| INTERFACE CHILDREN FAMILY SERVICES | |||||||||
| 4001 MISSION OAKS BLVD SUITE I | CAMARILLO | CA | 930125121 | 952944459 | 501(C)3 | $7,098 | $0 | TO PROVIDE SUPPORT TO INTERFACE TO CARRY OUT ITS SERVICES TO ABUSED CHILDREN, BATTERED WOMEN, TROUBLED INDIVIDUALS AND FAMILIES IN CRISES | |
| JAMES STOREHOUSE INC | |||||||||
| 3543 OLD CONEJO ROAD 105 | NEWBURY PARK | CA | 91320 | 455012161 | 501(C)3 | $8,577 | $0 | IN SUPPORT OF THE FALL FAMILY FAIR EVENT | |
| KIDSTREAM | |||||||||
| 3100 E PONDEROSA DRIVE | CAMARILLO | CA | 930103752 | 813055601 | 501(C)3 | $15,000 | $0 | IN SUPPORT OF GENERAL OPERATIONS TO PROMOTE, PRESERVE, AND ENRICH THE CULTURAL AND ARTISTIC ASPECTS OF SOCIETY WITHIN VENTURA COUNTY | |
| KIDSTREAM | |||||||||
| 3100 E PONDEROSA DRIVE | CAMARILLO | CA | 930103752 | 813055601 | 501(C)3 | $10,000 | $0 | TO SUPPORT THE MISSION AND VISION OF THE ORGANIZATION | |
| LEADING FROM WITHIN | |||||||||
| PO BOX 806 | SANTA BARBARA | CA | 93102 | 680365504 | 501(C)3 | $60,000 | $0 | TO PROVIDE FUNDING TO SUPPORT FIDUCIARY TRAINING FOR ITS EXECUTIVE LEADERSHIP PROGRAM, GROWING EDGE LEADERS (GEL). 1 OF 3 PAYMENTS | |
| LEGACY LADIES INC | |||||||||
| 26500 W AGOURA RD 102-718 | CALABASAS | CA | 91302 | 201486836 | 501(C)3 | $20,000 | $0 | TO PROVIDE FUNDING FOR ANNUAL SUPPORT | |
| LEIOMYOSARCOMA SUPPORT & DIRECT RESEARCH FDTN | |||||||||
| PO BOX 52697 | TULSA | OK | 74152 | 870763851 | 501(C)3 | $10,000 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES | |
| LIVINGSTON MEMORIAL VNA | |||||||||
| 1996 EASTMAN AVE STE 101 | VENTURA | CA | 930035768 | 951693538 | 501(C)3 | $100,000 | $0 | TO PROVIDE FUNDING FOR THE VOLUNTEER COORDINATOR/VOLUNTEER MANAGEMENT. ANY REMAINING GRANT DOLLARS CAN BE USED FOR GENERAL OPERATING EXPENSES. | |
| LOS ANGELES PHILHARMONIC ASSOCIATION | |||||||||
| 151 S GRAND AVE | LOS ANGELES | CA | 90012 | 951696734 | 501(C)3 | $25,000 | $0 | TO SUPPORT THE MATCHING GIFT PROGRAM | |
| LOS PADRES FOREST WATCH | |||||||||
| PO BOX 831 | SANTA BARBARA | CA | 931020831 | 201531390 | 501(C)3 | $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 SIGNED AGREEMENT. PLEASE REFER TO THE AGREEME | |
| LOS ROBLES CHILDREN'S CHOIR | |||||||||
| 5776 LINDERO CANYON ROAD | WESTLAKE VILLAGE | CA | 91362 | 260399524 | 501(C)3 | $8,500 | $0 | IN SUPPORT OF GENERAL OPERATIONS TO PROMOTE, PRESERVE, AND ENRICH THE CULTURAL AND ARTISTIC ASPECTS OF SOCIETY WITHIN VENTURA COUNTY | |
| LUCHA INC | |||||||||
| 113 N MILL STREET | SANTA PAULA | CA | 930602811 | 953400870 | 501(C)3 | $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 | |
| LUCHA INC | |||||||||
| 1008 HILLSIDE DRIVE | SANTA PAULA | CA | 93060 | 953400870 | 501(C)3 | $7,520 | $0 | TO SUPPORT AND ADVANCE ACCESS TO HIGHEST-QUALITY EARLY CHILDHOOD EDUCATION FROM TRUSTED MESSENGERS IN THE TODOS JUNTOS POR LOS NIOS CHILDREN'S FESTIVAL | |
| LUCHA INC | |||||||||
| 113 N MILL STREET | SANTA PAULA | CA | 930602811 | 953400870 | 501(C)3 | $7,520 | $0 | TO SUPPORT AND ADVANCE ACCESS TO HIGHEST-QUALITY EARLY CHILDHOOD EDUCATION FROM TRUSTED MESSENGERS IN THE TODOS JUNTOS POR LOS NIOS CHILDREN'S FESTIVAL | |
| LUCHA INC | |||||||||
| 113 N MILL STREET | SANTA PAULA | CA | 930602811 | 953400870 | 501(C)3 | $20,000 | $0 | TO SUPPORT AND ADVANCE ACCESS TO HIGHEST-QUALITY EARLY CHILDHOOD EDUCATION FROM TRUSTED MESSENGERS IN THE TODOS JUNTOS POR LOS NIOS CHILDREN'S FESTIVAL | |
| MAKE-A-WISH FOUNDATION CENTRAL COAST AND SO CENTRAL VALLEY | |||||||||
| 4001 MISSION OAKS BLVD SUITE F | CAMARILLO | CA | 930125103 | 770098671 | 501(C)3 | $6,000 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES, UNRESTRICTED | |
| MAKE-A-WISH FOUNDATIONTRI-COUNTIES | |||||||||
| 4001 MISSION OAKS BLVD SUITE F | CAMARILLO | CA | 930125103 | 770098671 | 501(C)3 | $14,000 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES - UNRESTRICTED | |
| MAKE-A-WISH FOUNDATIONTRI-COUNTIES | |||||||||
| 4001 MISSION OAKS BLVD SUITE F | CAMARILLO | CA | 930125103 | 770098671 | 501(C)3 | $20,000 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES UNRESTRICTED USE | |
| MAKE-A-WISH FOUNDATIONTRI-COUNTIES | |||||||||
| 4001 MISSION OAKS BLVD SUITE F | CAMARILLO | CA | 930125103 | 770098671 | 501(C)3 | $5,600 | $0 | IN SUPPORT OF THE 2024 DONATION | |
| MAKE-A-WISH FOUNDATIONTRI-COUNTIES | |||||||||
| 4001 MISSION OAKS BLVD SUITE F | CAMARILLO | CA | 930125103 | 770098671 | 501(C)3 | $50,000 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES UNRESTRICTED USE | |
| MANY MANSIONS | |||||||||
| 1259 E THOUSAND OAKS BLVD | THOUSAND OAKS | CA | 913622818 | 953424516 | 501(C)3 | $20,000 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES | |
| MARK AND JACOB ISKANDER FOUNDATION | |||||||||
| 32711 WELLBROOK DRIVE | WESTLAKE VILLAGE | CA | 913615556 | 861234403 | 501(C)3 | $10,000 | $0 | IN SUPPORT OF THE MARK AND JACOB FOSTER CARE CHARITY EVENT DIAMOND EVENT SPONSOR LEVEL, A RECOMMENDATION FROM THE EDELSTEIN/HOPE FUND | |
| MARY HEALTH OF THE SICK CONVALESCENT & NURSING HOSPITAL | |||||||||
| 2929 THERESA DRIVE | NEWBURY PARK | CA | 91320 | 952299398 | 501(C)3 | $10,000 | $0 | IN SUPPORT OF THE 60TH ANNIVERSARY GALA SPONSOR | |
| MEADOWLARK SERVICE LEAGUE | |||||||||
| PO BOX 3063 | CAMARILLO | CA | 930113063 | 237170994 | 501(C)3 | $120,000 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES UNRESTRICTED USE | |
| MESA | |||||||||
| PO BOX 481 | OJAI | CA | 930240481 | 852978137 | 501(C)3 | $15,000 | $0 | IN SUPPORT OF THE CAPITAL PLAN STUDY | |
| MICHAEL P NOSCO FOUNDATION INC | |||||||||
| 3248 HANOVER CT | NEWBURY PARK | CA | 91320 | 453794018 | 501(C)3 | $20,000 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES | |
| MOORPARK FOUNDATION OF THE ARTS DBA HIGH STREET ARTS CENTER | |||||||||
| 144 W LOS ANGELES AVE STE 106-289 | MOORPARK | CA | 930211898 | 270319993 | 501(C)3 | $8,500 | $0 | IN SUPPORT OF GENERAL OPERATIONS TO PROMOTE, PRESERVE, AND ENRICH THE CULTURAL AND ARTISTIC ASPECTS OF SOCIETY WITHIN VENTURA COUNTY | |
| MOORPARK PRESBYTERIAN CHURCH | |||||||||
| 13950 PEACH HILL ROAD | MOORPARK | CA | 930212363 | 770187817 | 501(C)3 | $10,000 | $0 | TO PROVIDE FUNDING FOR YOUTH CAMP SCHOLARSHIPS | |
| MUSEUM OF VENTURA COUNTY | |||||||||
| 100 E MAIN STREET | VENTURA | CA | 930012607 | 951942930 | 501(C)3 | $10,000 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES | |
| MUSEUM OF VENTURA COUNTY | |||||||||
| 100 E MAIN STREET | VENTURA | CA | 930012607 | 951942930 | 501(C)3 | $15,000 | $0 | IN SUPPORT OF THE OUTREACH PROGRAM - ONSITE & VIRTUAL | |
| MUSEUM OF VENTURA COUNTY | |||||||||
| 100 E MAIN STREET | VENTURA | CA | 930012607 | 951942930 | 501(C)3 | $50,487 | $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 | 501(C)3 | $7,775 | $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 | 501(C)3 | $24,445 | $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 | 501(C)3 | $50,000 | $0 | IN SUPPORT OF THE 150TH VENTURA COUNTY ANNIVERSARY CELEBRATION | |
| MUSEUM OF VENTURA COUNTY | |||||||||
| 100 E MAIN STREET | VENTURA | CA | 930012607 | 951942930 | 501(C)3 | $13,408 | $0 | IN SUPPORT OF THE CHARITABLE OR EDUCATIONAL PURPOSES OF THE AGENCY AS DEFINED IN THEIR ARTICLES OF INCORPORATION. FUNDS ARE NOT TO BE USED TO DEFER THE SALARIES OF ANY PERSONS OR BASIC OPERATING SERVICES OF THE MUSEUM AND/OR THE LIBRARY | |
| MUSEUM OF VENTURA COUNTY | |||||||||
| 100 E MAIN STREET | VENTURA | CA | 930012607 | 951942930 | 501(C)3 | $6,321 | $0 | TO SUPPORT THE OPERATIONS OF THE MUSEUM OF VENTURA COUNTY AGRICULTURE MUSEUM | |
| MUSEUM OF VENTURA COUNTY | |||||||||
| 100 E MAIN STREET | VENTURA | CA | 930012607 | 951942930 | 501(C)3 | $46,663 | $0 | TO SUPPORT THE CHARITABLE PURPOSES AS DESCRIBED IN THE FUND AGREEMENT | |
| MUSEUM OF VENTURA COUNTY | |||||||||
| 100 E MAIN STREET | VENTURA | CA | 930012607 | 951942930 | 501(C)3 | $58,511 | $0 | TO SUPPORT THE PRESERVATION, CONSERVATION, AND EXHIBITION OF COLLECTIONS HELD BY THE MUSEUM OF VENTURA COUNTY | |
| MUSEUM OF VENTURA COUNTY | |||||||||
| 100 E MAIN STREET | VENTURA | CA | 930012607 | 951942930 | 501(C)3 | $155,952 | $0 | TO SUPPORT THE CHARITABLE OR EDUCATIONAL PURPOSES OF VCMHA AS DEFINED IN THEIR ARTICLES OF INCORPORATION | |
| MUSEUM OF VENTURA COUNTY | |||||||||
| 100 E MAIN STREET | VENTURA | CA | 930012607 | 951942930 | 501(C)3 | $31,960 | $0 | TO SUPPORT THE QUARTERLY DISPLAY OF ART AND ARTIFACTS FROM THE COLLECTIONS OF THE MUSEUM OF VENTURA COUNTY | |
| NADINE GRIFFEY ACADEMY OF KENYA | |||||||||
| 2390C LAS POSAS ROAD 249 | CAMARILLO | CA | 930103403 | 208856931 | 501(C)3 | $17,231 | $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 | |
| NATIONAL DISASTER SEARCH DOG FOUNDATION | |||||||||
| 6800 WHEELER CANYON ROAD | SANTA PAULA | CA | 93060 | 770412509 | 501(C)3 | $40,000 | $0 | TO SPONSOR (2) SEARCH DOGS IN TRAINING. | |
| NEW WEST SYMPHONY ASSOCIATION | |||||||||
| 2100 THOUSAND OAKS BLVD SUITE D | THOUSAND OAKS | CA | 913622914 | 770406042 | 501(C)3 | $15,000 | $0 | IN SUPPORT OF SYMPHONIC ADVENTURES, CIRQUE DE LA SYMPHONIE | |
| NEW WEST SYMPHONY ASSOCIATION | |||||||||
| 2100 THOUSAND OAKS BLVD SUITE D | THOUSAND OAKS | CA | 913622914 | 770406042 | 501(C)3 | $48,728 | $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 | 501(C)3 | $15,889 | $0 | TO SUPPORT THE NEW WEST SYMPHONY'S EFFORTS TO PROVIDE SYMPHONIC MUSIC IN VENTURA COUNTY | |
| NPHS MTB BOOSTERS | |||||||||
| 456 N REINO ROAD | NEWBURY PARK | CA | 91320 | 472062168 | 501(C)3 | $10,000 | $0 | IN SUPPORT OF THE NEWBURY PARK MOUNTAIN BIKE TEAM FOR UNRESTRICTED USE | |
| OAKBROOK PARK CHUMASH INDIAN CORPORATION | |||||||||
| 3290 LANG RANCH PARKWAY | THOUSAND OAKS | CA | 91362 | 770209692 | 501(C)3 | $15,000 | $0 | IN SUPPORT OF GENERAL OPERATIONS TO PROMOTE, PRESERVE, AND ENRICH THE CULTURAL AND ARTISTIC ASPECTS OF SOCIETY WITHIN VENTURA COUNTY | |
| ODD FELLOW-REBEKAH CHILDREN'S HOME OF CALIFORNIA | |||||||||
| 290 IOOF AVENUE | GILROY | CA | 95020 | 941167402 | 501(C)3 | $60,110 | $0 | TO SUPPORT THE ODD FELLOWS CHILDREN'S HOME AT GILROY, CA | |
| OJAI MUSIC FESTIVAL | |||||||||
| PO BOX 185 | OJAI | CA | 930240185 | 952122508 | 501(C)3 | $75,000 | $0 | IN SUPPORT OF THE PRIMARY MISSION TO PROMOTE, PRESERVE, AND ENRICH THE CULTURAL AND ARTISTIC ASPECTS OF SOCIETY WITHIN VENTURA COUNTY | |
| OJAI MUSIC FESTIVAL | |||||||||
| PO BOX 185 | OJAI | CA | 930240185 | 952122508 | 501(C)3 | $20,000 | $0 | TO PROVIDE FUNDING FOR GENERAL OPERATING SUPPORT | |
| OJAI MUSIC FESTIVAL | |||||||||
| PO BOX 185 | OJAI | CA | 930240185 | 952122508 | 501(C)3 | $9,317 | $0 | TO PROVIDE SUPPORT TO OJAI FESTIVALS TO CARRY OUT ITS ROLE AND MISSION AS DESCRIBED BY ITS BYLAWS | |
| OJAI VALLEY SCHOOL | |||||||||
| 723 EL PASEO ROAD | OJAI | CA | 930232454 | 951661099 | 501(C)3 | $8,150 | $0 | IN SUPPORT OF THE IMAGINE CONCERT, WORLD MUSIC BY UCSB'S MIDDLE EASTERN ENSEMBLE, PRESENTED BY OJAI VALLEY SCHOOL AND THE OJAI MUSIC FESTIVAL AS PART OF THE BRAVO EDUCATION PROGRAM | |
| OXNARD FIREFIGHTERS FOUNDATION INC | |||||||||
| PO BOX 5503 | OXNARD | CA | 93031 | 455239547 | 501(C)3 | $45,700 | $0 | FOR PPE REIMBURSEMENT RELATED TO COVID-19 | |
| OXNARD FIREFIGHTERS FOUNDATION INC | |||||||||
| PO BOX 5503 | OXNARD | CA | 93031 | 455239547 | 501(C)3 | $25,000 | $0 | TO PROVIDE FUNDING FOR THE OXNARD FIRE DEPARTMENT PEER SUPPORT K9 PROGRAM | |
| OXNARD FIREFIGHTERS FOUNDATION INC | |||||||||
| PO BOX 5503 | OXNARD | CA | 93031 | 455239547 | 501(C)3 | $5,980 | $0 | IN SUPPORT OF THE RETIRE WELL MENTAL HEALTH AND WELLNESS PROGRAM | |
| OXNARD PERFORMING ARTS CENTER CORPORATION | |||||||||
| 800 HOBSON WAY | OXNARD | CA | 930306723 | 770524980 | 501(C)3 | $8,175 | $0 | IN SUPPORT OF THE TWO-YEAR "ARTS EXPOSURE" PILOT PROGRAM | |
| OXNARD PERFORMING ARTS CENTER CORPORATION | |||||||||
| 800 HOBSON WAY | OXNARD | CA | 930306723 | 770524980 | 501(C)3 | $150,000 | $0 | IN SUPPORT OF THE PRIMARY MISSION TO PROMOTE, PRESERVE, AND ENRICH THE CULTURAL AND ARTISTIC ASPECTS OF SOCIETY WITHIN VENTURA COUNTY | |
| OXNARD PERFORMING ARTS CENTER CORPORATION | |||||||||
| 800 HOBSON WAY | OXNARD | CA | 930306723 | 770524980 | 501(C)3 | $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 | |
| PROJECT UNDERSTANDING OF SAN BUENAVENTURA | |||||||||
| 2734 JOHNSON DRIVE SUITE E | VENTURA | CA | 93003 | 953246871 | 501(C)3 | $57,984 | $0 | TO SUPPORT THE HOMELESS2HOME PROGRAM AT PROJECT UNDERSTANDING OF SAN BUENAVENTURA | |
| RAIN COMMUNITIES INC | |||||||||
| PO BOX 1934 | CAMARILLO | CA | 930111934 | 611419784 | 501(C)3 | $30,000 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES | |
| RAIN COMMUNITIES INC | |||||||||
| PO BOX 1934 | CAMARILLO | CA | 930111934 | 611419784 | 501(C)3 | $20,000 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES UNRESTRICTED USE | |
| REALITY VENTURA | |||||||||
| 1954 GOODYEAR AVENUE | VENTURA | CA | 93003 | 822394675 | 501(C)3 | $10,000 | $0 | TO PROVIDE OPPORTUNITIES FOR CHILDREN, YOUTH, AND ADULTS TO SERVE THE COMMUNITY IN ASSISTING WITH PRACTICAL, EMOTIONAL, AND EDUCATIONAL NEEDS. | |
| RUBICON THEATRE COMPANY | |||||||||
| 1006 EAST MAIN STREET | VENTURA | CA | 930010048 | 770495901 | 501(C)3 | $10,000 | $0 | IN SUPPORT OF THE EDUCATION AND OUTREACH PROGRAM | |
| SAFE PASSAGE YOUTH FOUNDATION | |||||||||
| 482 GREENMEADOW AVENUE | THOUSAND OAKS | CA | 91361 | 824462446 | 501(C)3 | $140,000 | $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. PLEASE REFER TO THE AGREEME | |
| SAN BUENAVENTURA FRIENDS OF THE LIBRARY | |||||||||
| PO BOX 403 | VENTURA | CA | 930020403 | 953152438 | 501(C)3 | $20,833 | $0 | IN SUPPORT OF THE SAN BUENAVENTURA FRIENDS OF THE LIBRARY IN ITS ROLE AND MISSION AS DESCRIBED BY ITS CONSTITUTION AND BYLAWS, DATED APRIL 26, 1998 | |
| SANTA BARBARA FOUNDATION | |||||||||
| 1111 CHAPALA STREET SUITE 200 | SANTA BARBARA | CA | 931013100 | 951866094 | 501(C)3 | $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 MARIA VALLEY YMCA | |||||||||
| 3400 SKYWAY DRIVE | SANTA MARIA | CA | 93455 | 952158363 | 501(C)3 | $15,000 | $0 | RISEUP ADDRESSES A PRESSING COMMUNITY NEED BY TARGETING EDUCATIONAL AND SOCIAL DISPARITIES, PARTICULARLY PREVALENT IN SINGLE-PARENT AND LARGER FAMILIES. THE PROGRAM AIMS TO FILL GAPS IN QUALITY EDUCATION, FOCUSING ON UNDERSERVED YOUTH WHO OFTEN LACK EXPOS | |
| SANTA MONICA MOUNTAINS FUND | |||||||||
| 401 W HILLCREST DRIVE | THOUSAND OAKS | CA | 913604223 | 954187832 | 501(C)3 | $225,000 | $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. PLEASE REFER TO THE AGREEME | |
| SANTA PAULA ART MUSEUM | |||||||||
| 117 NORTH 10TH STREET | SANTA PAULA | CA | 930602877 | 920179722 | 501(C)3 | $20,500 | $0 | IN SUPPORT OF GENERAL OPERATIONS TO PROMOTE, PRESERVE, AND ENRICH THE CULTURAL AND ARTISTIC ASPECTS OF SOCIETY WITHIN VENTURA COUNTY | |
| SANTA PAULA ART MUSEUM | |||||||||
| 117 NORTH 10TH STREET | SANTA PAULA | CA | 930602877 | 920179722 | 501(C)3 | $10,000 | $0 | IN SUPPORT OF THE CAPITAL CAMPAIGN | |
| SANTA PAULA ART MUSEUM | |||||||||
| 117 NORTH 10TH STREET | SANTA PAULA | CA | 930602877 | 920179722 | 501(C)3 | $5,525 | $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 | 501(C)3 | $6,671 | $0 | IN SUPPORT OF THE CHARITABLE OR EDUCATIONAL PURPOSES OF THE AGENCY AS DEFINED IN ITS ARTICLES OF INCORPORATION FILED ON DECEMBER 9, 2002 | |
| SANTA PAULA CHAMBER OF COMMERCE | |||||||||
| P O BOX 1 | SANTA PAULA | CA | 930610001 | 951192410 | 501(C)3 | $35,000 | $0 | IN SUPPORT OF EARLY CHILDHOOD EDUCATION OUTREACH TO BUSINESSES | |
| SANTA PAULA THEATER CENTER | |||||||||
| 125 S 7TH ST | SANTA PAULA | CA | 93060 | 770076274 | 501(C)3 | $15,000 | $0 | IN SUPPORT OF GENERAL OPERATIONS TO PROMOTE, PRESERVE, AND ENRICH THE CULTURAL AND ARTISTIC ASPECTS OF SOCIETY WITHIN VENTURA COUNTY | |
| SARAH'S HOUSE | |||||||||
| PO BOX 941768 | SIMI VALLEY | CA | 93094 | 770285794 | 501(C)3 | $50,000 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES | |
| SARAH'S HOUSE | |||||||||
| PO BOX 941768 | SIMI VALLEY | CA | 93094 | 770285794 | 501(C)3 | $10,000 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES UNRESTRICTED USE | |
| SATICOY FOOD HUB | |||||||||
| 7543 HENDERSON ROAD | VENTURA | CA | 930041959 | 874418028 | 501(C)3 | $7,000 | $0 | IN SUPPORT OF GENERAL PURPOSES | |
| SAVE OUR KIDS MUSIC | |||||||||
| PO BOX 2244 | CAMARILLO | CA | 93011 | 770409136 | 501(C)3 | $8,500 | $0 | IN SUPPORT OF GENERAL OPERATIONS TO PROMOTE, PRESERVE, AND ENRICH THE CULTURAL AND ARTISTIC ASPECTS OF SOCIETY WITHIN VENTURA COUNTY | |
| SOCIAL JUSTICE FUND FOR VENTURA COUNTY | |||||||||
| PO BOX 1271 | CAMARILLO | CA | 930111271 | 462569938 | 501(C)3 | $10,000 | $0 | IN SUPPORT OF GENERAL PURPOSES AND TO FUND THE NEXT ROUND OF FELLOWSHIPS | |
| SOCIAL JUSTICE FUND FOR VENTURA COUNTY | |||||||||
| PO BOX 1271 | CAMARILLO | CA | 930111271 | 462569938 | 501(C)3 | $10,000 | $0 | IN SUPPORT OF YOUTH FELLOWSHIPS | |
| SPIRIT OF SANTA PAULA | |||||||||
| PO BOX 949 | SANTA PAULA | CA | 930610949 | 270005506 | 501(C)3 | $10,000 | $0 | TO ENHANCE THE EFFICIENCY OF OUR PROGRAM AND ACCOMMODATE ITS GROWTH, ADDITIONAL OPERATIONAL SUPPORT WOULD BE BENEFICIAL. EXPANDING STAFF MEMBERS, CASE MANAGERS AND HOUSING ADVISORS ENHANCES THE SUCCESS OF THE GUESTS WE SERVE. BY INVESTING IN ADDITIONAL OP | |
| ST JOHN'S HEALTHCARE FOUNDATION OXNARD & PLEASANT VALLEY | |||||||||
| 1600 NORTH ROSE AVENUE | OXNARD | CA | 930303722 | 202865781 | 501(C)3 | $20,000 | $0 | IN SUPPORT OF ST. JOHN'S REGIONAL EMERGENCY MENTAL HEALTH SERVICES UNIT | |
| ST JUDE THE APOSTLE CATHOLIC CHURCH | |||||||||
| 32032 WEST LINDERO CANYON ROAD | WESTLAKE VILLAGE | CA | 913614270 | 952758216 | 501(C)3 | $10,000 | $0 | IN SUPPORT OF LOAVES & FISHES UNRESTRICTED USE PLEASE SEE ATTACHED LIST OF SERVICE ORGANIZATIONS ON FILE WITH VCCF | |
| STANFORD UNIVERSITY | |||||||||
| 326 GALVEZ STREET | STANFORD | CA | 943056105 | 941156365 | 501(C)3 | $135,322 | $0 | TO PROVIDE FINANCIAL SUPPORT FOR STANFORD STUDENTS FROM VENTURA COUNTY, SEE ATTACHED LETTER FOR ELIGIBILITY GUIDELINES | |
| STEMBASSADORS | |||||||||
| 1979 FOSTER AVE | VENTURA | CA | 93001 | 823310933 | 501(C)3 | $15,000 | $0 | IN SUPPORT OF GENERAL OPERATIONS TO PROMOTE, PRESERVE, AND ENRICH THE CULTURAL AND ARTISTIC ASPECTS OF SOCIETY WITHIN VENTURA COUNTY | |
| STUDIO CHANNEL ISLANDS ART CENTER | |||||||||
| 2222 E VENTURA BLVD | CAMARILLO | CA | 930106655 | 770507666 | 501(C)3 | $15,000 | $0 | IN SUPPORT OF GENERAL OPERATIONS TO PROMOTE, PRESERVE, AND ENRICH THE CULTURAL AND ARTISTIC ASPECTS OF SOCIETY WITHIN VENTURA COUNTY | |
| STUDIO CHANNEL ISLANDS ART CENTER | |||||||||
| 2222 E VENTURA BLVD | CAMARILLO | CA | 930106655 | 770507666 | 501(C)3 | $8,000 | $0 | TO PROVIDE FUNDING FOR SUBSIDIZED STUDIO RENT | |
| STUDIO CHANNEL ISLANDS ART CENTER | |||||||||
| 2222 E VENTURA BLVD | CAMARILLO | CA | 930106655 | 770507666 | 501(C)3 | $16,433 | $0 | IN SUPPORT OF THE IGNITE COLLECTIVE PROGRAM FOR ADULTS AND TEENS WITH LEARNING DISABILITIES | |
| STUDIO CHANNEL ISLANDS ART CENTER | |||||||||
| 2222 E VENTURA BLVD | CAMARILLO | CA | 930106655 | 770507666 | 501(C)3 | $7,567 | $0 | IN SUPPORT OF THE IGNITE COLLECTIVE PROGRAM FOR ADULTS AND TEENS WITH LEARNING DISABILITIES | |
| TEATRO DE LAS AMERICAS | |||||||||
| PO BOX 50711 | OXNARD | CA | 93030 | 770316978 | 501(C)3 | $8,500 | $0 | IN SUPPORT OF GENERAL OPERATIONS TO PROMOTE, PRESERVE, AND ENRICH THE CULTURAL AND ARTISTIC ASPECTS OF SOCIETY WITHIN VENTURA COUNTY | |
| THE ARC OF VENTURA COUNTY | |||||||||
| 5103 WALKER ST | VENTURA | CA | 930037358 | 952266987 | 501(C)3 | $20,000 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES UNRESTRICTED USE | |
| THE ARC OF VENTURA COUNTY | |||||||||
| 5103 WALKER ST | VENTURA | CA | 930037358 | 952266987 | 501(C)3 | $70,000 | $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 | 501(C)3 | $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 GARDEN CONSERVANCY | |||||||||
| PO BOX 608 | GARRISON | NY | 10524 | 133570145 | 501(C)3 | $7,000 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES | |
| THE RONALD REAGAN PRESIDENTIAL FOUNDATION | |||||||||
| 40 PRESIDENTIAL DRIVE | SIMI VALLEY | CA | 93065 | 770054631 | 501(C)3 | $10,000 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES FOR THE RONALD REAGAN PRESIDENTIAL LIBRARY UNRESTRICTED USE | |
| THE SALVATION ARMY | |||||||||
| 30840 HAWTHORNE BLVD BUILDING D - | RANCHO PALOS VERDES | CA | 90275 | 941156347 | 501(C)3 | $96,191 | $0 | IN SUPPORT OF THE SALVATION ARMY FOR USE IN VENTURA COUNTY, CALIFORNIA, AND PREFERABLY IN THE CITY OF CAMARILLO | GSD |
| THE SALVATION ARMY SOUTHERN CALIFORNIA | |||||||||
| 155 SOUTH OAK STREET | VENTURA | CA | 930012703 | 941156347 | 501(C)3 | $25,000 | $0 | IN SUPPORT OF THE CENTRAL COAST FREE VISION CLINIC IN VENTURA COUNTY | |
| THOUSAND OAKS ALLIANCE FOR THE ARTS | |||||||||
| 2100 E THOUSAND OAKS BLVD | THOUSAND OAKS | CA | 913622996 | 953561259 | 501(C)3 | $19,879 | $0 | IN SUPPORT OF THE THOUSAND OAKS ALLIANCE FOR THE ARTS 30TH ANNIVERSARY SPONSORSHIP | |
| TRIBAL TRUST FOUNDATION | |||||||||
| 615 SAN PASCUAL STREET APT C | SANTA BARBARA | CA | 93101 | 593528567 | 501(C)3 | $8,000 | $0 | IN SUPPORT OF THE RED DRESS DAY EVENT SUNDAY, APRIL 28, 2024 AT OXNARD PERFORMING ARTS CENTER | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||||
| 1150 SOUTH OLIVE STREET 25TH FLOOR | LOS ANGELES | CA | 90015 | 951642394 | 501(C)3 | $8,000 | $0 | IN SUPPORT OF THE DEPARTMENT OF COMPARATIVE LITERATURE STUDENT-LED INITIATIVES FUND, ACCOUNT GF1908070, USC DORNSIFE ADVANCEMENT | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||||
| 1150 SOUTH OLIVE STREET 25TH FLOOR | LOS ANGELES | CA | 90015 | 951642394 | 501(C)3 | $8,500 | $0 | IN SUPPORT OF THE DEPARTMENT OF COMPARATIVE LITERATURE STUDENT-LED INITIATIVES FUND, ACCOUNT GF1908070, USC DORNSIFE ADVANCEMENT | |
| VC CLERGY & LAITY UNITED FOR ECONOMIC JUSTICE | |||||||||
| 4000 S ROSE AVE | OXNARD | CA | 93033 | 208395376 | 501(C)3 | $6,000 | $0 | TO PROVIDE APPROXIMATELY SIX MONTHS OF FUNDING FOR A BILINGUAL SHUTTLE SERVICE TO GATHER FOLKS FROM FILLMORE, SANTA PAULA, SATICOY, NYELAND ACRES, AND LA COLONIA | |
| VENTURA BOTANICAL GARDEN | |||||||||
| PO BOX 3127 | VENTURA | CA | 930063127 | 208416864 | 501(C)3 | $10,000 | $0 | IN SUPPORT OF GENERAL CHARITABLE PURPOSES | |
| VENTURA COLLEGE FOUNDATION | |||||||||
| 4667 TELEGRAPH ROAD | VENTURA | CA | 930033872 | 770037747 | 501(C)3 | $60,591 | $0 | TO PROVIDE SCHOLARSHIPS TO GRADUATES OF VENTURA COMMUNITY COLLEGE WHO ARE FURTHERING THEIR EDUCATION AT ANY 4-YEAR COLLEGE OR UNIVERSITY | |
| VENTURA COUNTY AIR POLLUTION CONTROL DISTRICT | |||||||||
| 4567 TELEPHONE ROAD 2ND FLOOR | VENTURA | CA | 930038317 | 956000944 | 501(C)3 | $50,000 | $0 | CLEAN AIR FUND GRANT TO FUND THE REPLACEMENT OF A HARVESTERS AID WITH A SOLAR BATTERY ELECTRIC EQUIPMENT PIECE BY GOODFARMS LLC | |
| VENTURA COUNTY ARTS COUNCIL | |||||||||
| 646 COUNTY SQUARE DRIVE SUITE 154 | VENTURA | CA | 930030436 | 770450542 | 501(C)3 | $20,500 | $0 | IN SUPPORT OF GENERAL OPERATIONS TO PROMOTE, PRESERVE, AND ENRICH THE CULTURAL AND ARTISTIC ASPECTS OF SOCIETY WITHIN VENTURA COUNTY | |
| VENTURA COUNTY CIVIC ALLIANCE | |||||||||
| PO BOX 23412 | VENTURA | CA | 93002 | 813713600 | 501(C)3 | $10,000 | $0 | TO SUPPORT THE PREPARATION, PUBLICATION, AND DISTRIBUTION OF THE 2023 STATE OF THE REGION REPORT | |
| VENTURA COUNTY FAMILY JUSTICE CENTER FOUNDATION | |||||||||
| 3170 LOMA VISTA ROAD | VENTURA | CA | 93003 | 822765815 | 501(C)3 | $10,000 | $0 | IN SUPPORT OF CAMP HOPE | |
| VENTURA COUNTY FAMILY JUSTICE CENTER FOUNDATION | |||||||||
| 3170 LOMA VISTA ROAD | VENTURA | CA | 93003 | 822765815 | 501(C)3 | $6,500 | $0 | IN SUPPORT OF GENERAL PURPOSES | |
| VENTURA COUNTY FAMILY JUSTICE CENTER FOUNDATION | |||||||||
| 3170 LOMA VISTA ROAD | VENTURA | CA | 93003 | 822765815 | 501(C)3 | $40,000 | $0 | IN SUPPORT OF CAMP HOPE | |
| VENTURA COUNTY MEDICAL RESOURCE FOUNDATION | |||||||||
| 199 FIGUEROA STREET 2ND FLOOR | VENTURA | CA | 930012757 | 956096141 | 501(C)3 | $138,491 | $0 | TO PROVIDE SUPPORT TO THE VENTURA COUNTY MEDICAL RESOURCE FOUNDATION TO CARRY OUT ITS ROLE AND MISSION AS DESCRIBED BY IT'S BYLAWS | |
| VENTURA COUNTY STAR | |||||||||
| PO BOX 6157 | FISHERS | IN | 46038 | 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 2ND OF 2 GRANT PAYMENTS. CODE: 1912-2050-900-900-207025 | ||
| VENTURA COUNTY TAXPAYERS FOUNDATION | |||||||||
| PO BOX 3878 | VENTURA | CA | 93006 | 882295308 | 501(C)3 | $30,000 | $0 | IN SUPPORT OF SPEAKER FEES AND PRINTING OF STRATEGIC MARKETING MATERIALS TO HELP DRIVE NEW DONORS TO THEIR MISSION | |
| VENTURA LAND TRUST | |||||||||
| PO BOX 1284 | VENTURA | CA | 93002 | 010769456 | 501(C)3 | $45,000 | $0 | IN SUPPORT OF HARMON CANYON - TRAILS AND NATURAL RESOURCE MANAGEMENT | |
| VENTURA LAND TRUST | |||||||||
| PO BOX 1284 | VENTURA | CA | 93002 | 010769456 | 501(C)3 | $10,000 | $0 | TO PROVIDE FUNDING FOR A 2023 GIFT | |
| VENTURA MUSIC FESTIVAL ASSOCIATION | |||||||||
| 472 E SANTA CLARA STREET | VENTURA | CA | 930012758 | 770314562 | 501(C)3 | $10,000 | $0 | TO PROVIDE FUNDING FOR GENERAL OPERATING SUPPORT | |
| VENTURA REGIONAL FIRE SAFE COUNCIL | |||||||||
| 5156 MCGRATH STREET SUITE 101 | VENTURA | CA | 930037360 | 271527559 | 501(C)3 | $184,000 | $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. PLEASE REFER TO THE AGREEME | |
| VITA ART CENTER | |||||||||
| 28 WEST MAIN STREET | VENTURA | CA | 93001 | 874540920 | 501(C)3 | $15,000 | $0 | IN SUPPORT OF GENERAL OPERATIONS TO PROMOTE, PRESERVE, AND ENRICH THE CULTURAL AND ARTISTIC ASPECTS OF SOCIETY WITHIN VENTURA COUNTY | |
| WESTMINSTER FREE CLINIC | |||||||||
| 2673 SAN MIGUEL CIRCLE | THOUSAND OAKS | CA | 913601326 | 770563241 | 501(C)3 | $25,000 | $0 | TO PROVIDE FUNDING FOR OPERATIONAL SUPPORT ON GIVING TUESDAY | |
| WHITWORTH UNIVERSITY | |||||||||
| 300 WEST HAWTHORNE ROAD | SPOKANE | WA | 99251 | 910473310 | 501(C)3 | $10,000 | $0 | IN SUPPORT OF THE DOROTHY AND GORDON CARLSON ART CELEBRATION THE CARLSON COMMEMORATION PROJECT | |
| WOMEN'S ECONOMIC VENTURES | |||||||||
| 21 E CANON PERDIDO SUITE 301 | SANTA BARBARA | CA | 931017209 | 953674624 | 501(C)3 | $30,000 | $0 | TO ADVANCE WEV'S FUNDRAISING STRATEGY AND IMPLEMENTATION | |
| WORLD VISION | |||||||||
| PO BOX 9716 | FEDERAL WAY | WA | 98063 | 951922279 | 501(C)3 | $100,000 | $0 | IN SUPPORT OF THE HOPE AT HOME INITIATIVE IN HONDURAS AND CENTRAL AMERICA | |
| WORLD VISION | |||||||||
| PO BOX 9716 | FEDERAL WAY | WA | 98063 | 951922279 | 501(C)3 | $100,000 | $0 | IN SUPPORT OF HOPE FOR HONDURAS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 196 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS PAID TO VARIOUS EDUCATIONAL INSTITUTIONS | GrantTypeTxt |
| Recipient | 369 | RecipientCnt |
| Cash Grant | $1,446,691 | CashGrantAmt |
| Non Cash Assistance | APPLICATION PROCESS DRIVEN BY SCHOLARSHIP FUND PARAMETERS, OVERSEEN BY SCHOLARSHIP COMMITTEE AND RATIFIED BY VCCF BOARD OF DIRECTORS | NonCashAssistanceDesc |
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) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 | $281,280 | $0 | $55,839 | $0 | $0 | $0 | $18,000 | $0 | $7,179 | $0 | $362,298 | $0 | $0 | $0 |
| BONITA GILLES | ||||||||||||||
| VICE-PRESIDENT AND CFO | $227,401 | $0 | $33,679 | $0 | $0 | $0 | $15,843 | $0 | $465 | $0 | $277,388 | $0 | $0 | $0 |
| TRACY TAGAWA | ||||||||||||||
| CHIEF COMPLIANCE OFFICER | $143,618 | $0 | $48,625 | $0 | $0 | $0 | $12,677 | $0 | $9,092 | $0 | $214,012 | $0 | $0 | $0 |
| MICHAEL SILACCI | ||||||||||||||
| CHIEF PHILANTHROPIC OFFICER | $182,071 | $0 | $27,750 | $0 | $0 | $0 | $0 | $0 | $465 | $0 | $210,286 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | CLAUDIA RAITI, ASSISTANT CONTROLLER, RECEIVED A SEVERANCE PAYMENT OF $14,779 DURING THE YEAR. |
| PART I, LINE 7 | 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. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $364,372 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PUBLICLY TRADED EXCHANGE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 10 | 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 -17,086. CHANGE IN VALUE OF INTEREST RATE SWAP -335,369. |
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 | $1,335,851 | TotalIncomeAmt |
| End Of Year Assets | $9,212,324 | 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 |
| 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 |