VENTURA COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- VENTURA COUNTY COMMUNITY FOUNDATION (EIN 77-0165029)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-07-31
- IRS object ID
- 202002139349301600
- Schema version
- 2018v3.2
- 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 | 2020-07-31T13:23:32-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | 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 LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11766 WILSHIRE BLVD 9TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | 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 NO 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 | 2020-07-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY BROWN | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 3104784148 | PhoneNum |
| Preparation | 2020-07-22 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.111.205.16 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-31 | IPDt |
| IP Tm | 13:22:08 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B031F1490CEF91DE0132CAEEA8A8A395CB876CEC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | 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 NO A | AddressLine1Txt |
| City | CAMARILLO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $105,346,258 | 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 | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | -$15,472 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$15,472 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,274,639 | PYContributionsGrantsAmt |
| CY Contributions Grants | $28,140,045 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $746,898 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $997,541 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,689,094 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,355,058 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $12,710,631 | PYTotalRevenueAmt |
| CY Total Revenue | $38,492,644 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,116,689 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,681,166 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $884,420 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,272,124 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $267,517 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,250,586 | PYOtherExpensesAmt |
| CY Other Expenses | $2,208,628 | CYOtherExpensesAmt |
| PY Total Expenses | $9,251,695 | PYTotalExpensesAmt |
| CY Total Expenses | $15,161,918 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,458,936 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $23,330,726 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $129,116,818 | TotalAssetsBOYAmt |
| Total Assets EOY | $148,269,326 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,183,052 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,608,962 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $107,933,766 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $125,660,364 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE VENTURA COUNTY COMMUNITY FOUNDATION (VCCF) IS TO IMPROVE THE QUALITY OF LIFE IN VENTURA COUNTY BY INCREASING CHARITABLE GIVING, EDUCATING AND CONNECTING DONORS TO COMMUNITY NEEDS THEY CARE ABOUT, AND LEADING ON CRITICAL COMMUNITY ISSUES. FIRST AND FOREMOST, VCCF IS A FIDUCIARY, PROMOTING AND ENABLING PHILANTHROPY TO IMPROVE OUR COMMUNITY. FOR GOOD. FOR EVER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,295,062 | ExpenseAmt |
| Grant | $11,681,166 | GrantAmt |
| Revenue | $243,349 | RevenueAmt |
| Desc | CONNECTING DONORS TO THE COMMUNITY NEEDS THEY CARE ABOUT, THE VENTURA COUNTY COMMUNITY FOUNDATION GRANTED $6,937,701 TO 232 UNIQUE PUBLIC CHARITIES, $1,043,694 TO MORE THAN THREE HUNDRED SIXTY LOCAL STUDENTS VIA OUR SCHOLARSHIP PROGRAM AND $3,699,771 TO SUPPORT MORE THAN TWO HUNDRED TWENTY INDIVIDUAL VICTIMS OF A TRAGIC CRIME. 91.1 PERCENT OF TOTAL GRANTS WERE TO PUBLIC CHARITIES IN THE VENTURA COUNTY REGION. RECIPIENT SECTORS INCLUDED, ANIMAL WELFARE 1.7%, ARTS AND CULTURE 13.7%, EDUCATION 6.5%, HEALTH MEDICINES AND SCIENCE 10.6%, HUMAN SERVICES 56.9 %, RELIGION-RELATED 3.1%, YOUTH SERVICES 5.5%, SOCIAL JUSTICE 1.4%, AND OTHER SERVICES 0.6%. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $953,057 | ExpenseAmt |
| Desc | INCREASING CHARITABLE GIVING IN FISCAL YEAR 2019, $28 MILLION WAS ADDED TO DONOR FUNDS BRINGING THE TOTAL CHARITABLE DOLLARS UNDER THE STEWARDSHIP OF THE VENTURA COUNTY COMMUNITY FOUNDATION TO $148 MILLION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $950,467 | ExpenseAmt |
| Revenue | $761,752 | RevenueAmt |
| Desc | THE VENTURA COUNTY COMMUNITY FOUNDATION IS PROUD TO OFFER BELOW-MARKET RENT FOR TWELVE 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, NEW WEST SYMPHONY, INTERFACE CHILDREN AND FAMILY, SERVICES/ 2-1-1 VENTURA COUNTY, BETHANY CHRISTIAN SERVICES, AREAS CHRISTIANS TAKING INITIATIVE ON NEED (ACTION), VISTA REAL PUBLIC CHARTER, SOUTHERN CALIFORNIA ASSOCIATION OF GOVERNMENTS (SCAG) AND THE BETTER BUSINESS BUREAU. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,198,586 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | Yes (1) | 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 NO A | AddressLine1Txt |
| City | CAMARILLO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93012 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| SCOTT HANSEN | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL SILACCI | |||||||
| VICE CHAIR AND TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TIM GALLAGHER | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STANLEY MANTOOTH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES MAXEY PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEOFF DEAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SEAN L LEONARD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM MCGEE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL POWERS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VERONICA QUINTANA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VANESSA BECHTEL | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $203,736 | $0 | $15,747 | ||
| BONNIE GILLES CPA | |||||||
| CFO | 40.00 | Yes (X) | $152,500 | $0 | $9,000 | ||
| JIM RIVERA | |||||||
| COO | 40.00 | $150,400 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $506,636 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $24,747 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CANTURBURY CONSULTING | |||||
| 610 NEWPORT CENTER DRIVE 500 | NEWPORT BEACH | CA | 92660 | INVESTMENT CONSULTING | $269,092 |
| BLACKBAUD INC | |||||
| PO BOX 930256 | ATLANTA | GA | 31193 | SOFTWARE/CONVERSION SUPPORT | $151,975 |
| RODRIGUEZ HORII CHOI & CAFFERATA | |||||
| 777 S FIGUEROA STREET 2150 | LOS ANGELES | CA | 90017 | LEGAL | $141,491 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $28,140,045 | AllOtherContributionsAmt |
| Noncash Contributions | $137,452 | NoncashContributionsAmt |
| Total Contributions | $28,140,045 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 531120 | $754,192 | $754,192 |
| MANAGEMENT FEES | 561000 | $243,349 | $243,349 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $997,541 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,944,826 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,560 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$15,472 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,952,738 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $74,263,846 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $66,853,614 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,410,232 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,410,232 | TotalRevenueColumnAmt |
| Exclusion | $7,410,232 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,492,644 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,005,101 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$15,472 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,362,970 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,937,701 | TotalAmt |
| Program Services | $6,937,701 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,743,465 | TotalAmt |
| Program Services | $4,743,465 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581,600 | TotalAmt |
| Program Services | $245,290 | ProgramServicesAmt |
| Management And General | $208,710 | ManagementAndGeneralAmt |
| Fundraising | $127,600 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,220 | TotalAmt |
| Program Services | $318,721 | ProgramServicesAmt |
| Management And General | $192,499 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,903 | TotalAmt |
| Program Services | $19,022 | ProgramServicesAmt |
| Management And General | $12,808 | ManagementAndGeneralAmt |
| Fundraising | $4,073 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,871 | TotalAmt |
| Program Services | $39,227 | ProgramServicesAmt |
| Management And General | $21,724 | ManagementAndGeneralAmt |
| Fundraising | $6,920 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,530 | TotalAmt |
| Program Services | $40,313 | ProgramServicesAmt |
| Management And General | $26,719 | ManagementAndGeneralAmt |
| Fundraising | $8,498 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,973 | TotalAmt |
| Program Services | $142,733 | ProgramServicesAmt |
| Management And General | $10,258 | ManagementAndGeneralAmt |
| Fundraising | $17,982 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,140 | TotalAmt |
| Program Services | $10,805 | ProgramServicesAmt |
| Management And General | $63,335 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,477 | TotalAmt |
| Program Services | $526,477 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,911 | TotalAmt |
| Program Services | $145,862 | ProgramServicesAmt |
| Fundraising | $29,049 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,884 | TotalAmt |
| Program Services | $48,942 | ProgramServicesAmt |
| Management And General | $20,315 | ManagementAndGeneralAmt |
| Fundraising | $11,627 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,927 | TotalAmt |
| Program Services | $26,023 | ProgramServicesAmt |
| Management And General | $14,717 | ManagementAndGeneralAmt |
| Fundraising | $4,187 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,462 | TotalAmt |
| Program Services | $46,231 | ProgramServicesAmt |
| Management And General | $29,403 | ManagementAndGeneralAmt |
| Fundraising | $16,828 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,726 | TotalAmt |
| Program Services | $333,712 | ProgramServicesAmt |
| Management And General | $11,741 | ManagementAndGeneralAmt |
| Fundraising | $3,273 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,018 | TotalAmt |
| Program Services | $2,160 | ProgramServicesAmt |
| Management And General | $3,358 | ManagementAndGeneralAmt |
| Fundraising | $2,500 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,774 | TotalAmt |
| Program Services | $50,516 | ProgramServicesAmt |
| Management And General | $7,662 | ManagementAndGeneralAmt |
| Fundraising | $22,596 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,170 | TotalAmt |
| Program Services | $264,014 | ProgramServicesAmt |
| Management And General | $43,156 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,106 | TotalAmt |
| Program Services | $203,383 | ProgramServicesAmt |
| Management And General | $4,723 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,122 | TotalAmt |
| Program Services | $53,383 | ProgramServicesAmt |
| Management And General | $22,667 | ManagementAndGeneralAmt |
| Fundraising | $12,072 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANKING/PAYROLL PROCESS | Desc |
| Total | $2,938 | TotalAmt |
| Program Services | $606 | ProgramServicesAmt |
| Management And General | $2,020 | ManagementAndGeneralAmt |
| Fundraising | $312 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,161,918 | TotalAmt |
| Program Services | $14,198,586 | ProgramServicesAmt |
| Management And General | $695,815 | ManagementAndGeneralAmt |
| Fundraising | $267,517 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,360 | BOYAmt |
| EOY | $179,764 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,974,847 | BOYAmt |
| EOY | $4,089,116 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,786,000 | BOYAmt |
| EOY | $3,787,666 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,922 | BOYAmt |
| EOY | $162,572 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,954 | BOYAmt |
| EOY | $117,780 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,646,372 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,875,114 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,973,616 | BOYAmt |
| EOY | $8,771,258 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,220,415 | BOYAmt |
| EOY | $108,590,129 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,234,897 | BOYAmt |
| EOY | $21,821,545 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $756,807 | BOYAmt |
| EOY | $749,496 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,116,818 | BOYAmt |
| EOY | $148,269,326 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,560 | BOYAmt |
| EOY | $331,868 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,442 | BOYAmt |
| EOY | $340,414 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,701 | BOYAmt |
| EOY | $1,701 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,606,317 | BOYAmt |
| EOY | $15,101,916 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,477,353 | BOYAmt |
| EOY | $4,419,359 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000,000 | BOYAmt |
| EOY | $2,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,679 | BOYAmt |
| EOY | $413,704 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,183,052 | BOYAmt |
| EOY | $22,608,962 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,375,014 | BOYAmt |
| EOY | $116,528,852 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,413,021 | BOYAmt |
| EOY | $7,985,781 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,145,731 | BOYAmt |
| EOY | $1,145,731 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,933,766 | BOYAmt |
| EOY | $125,660,364 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,116,818 | BOYAmt |
| EOY | $148,269,326 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $23,330,726 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,605,794 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,666 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $4,252,379 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,547,404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,843,901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,274,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,140,045 | CurrentTaxYearAmt |
| Total | $41,058,368 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,252,379 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,547,404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,843,901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,274,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,140,045 | CurrentTaxYearAmt |
| Total | $41,058,368 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,483 | SubstantialContributorsTotAmt |
| Public Support Total170 | $41,054,885 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,536,639 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,035,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,488,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,734,081 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,944,826 | CurrentTaxYearAmt |
| Total | $8,740,045 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,458 | CurrentTaxYearMinus4YearsAmt |
| Total | $27,458 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $49,825,871 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,785,953 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.57860 | 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 | 131 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 532 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $1,540,446 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $28,065,934 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,782,274 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $11,681,166 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $27,212,895 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $125,660,365 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Beginning Balance | $13,606,317 | BeginningBalanceAmt |
| Additions During Year | $2,483,710 | AdditionsDuringYearAmt |
| Distributions During Year | $988,111 | DistributionsDuringYearAmt |
| Ending Balance | $15,101,916 | 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 | $106,019,906 | BeginningYearBalanceAmt |
| Contributions | $16,316,881 | ContributionsAmt |
| Investment Earnings Or Losses | $3,367,292 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,789,598 | GrantsOrScholarshipsAmt |
| End Year Balance | $119,914,481 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $102,828,306 | BeginningYearBalanceAmt |
| Contributions | $1,966,146 | ContributionsAmt |
| Investment Earnings Or Losses | $6,820,966 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,595,512 | GrantsOrScholarshipsAmt |
| End Year Balance | $106,019,906 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $92,251,843 | BeginningYearBalanceAmt |
| Contributions | $2,339,745 | ContributionsAmt |
| Investment Earnings Or Losses | $11,662,632 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,425,914 | GrantsOrScholarshipsAmt |
| End Year Balance | $102,828,306 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $88,458,585 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,128,951 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,335,693 | GrantsOrScholarshipsAmt |
| End Year Balance | $92,251,843 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $93,355,642 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,521,554 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,375,503 | GrantsOrScholarshipsAmt |
| End Year Balance | $88,458,585 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.95890 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00960 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03150 | 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 | $7,866,373 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,293,212 | DepreciationAmt |
| Book Value | $6,573,161 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $124,931 | OtherCostOrOtherBasisAmt |
| Depreciation | $122,708 | DepreciationAmt |
| Book Value | $2,223 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $470,068 | OtherCostOrOtherBasisAmt |
| Depreciation | $459,194 | DepreciationAmt |
| Book Value | $10,874 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,771,258 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| FIXED INCOME COMPOSITE | $2,605,518 | F |
| HEDGE FUND COMPOSITE | $11,552,432 | F |
| PRIVATE EQUITY COMPOSITE | $7,663,595 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $21,821,545 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PLANNED GIVING LIABILITY | $355,105 |
| SECURITY DEPOSITS | $58,599 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $413,704 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $32,362,039 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$5,605,794 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,666 | OtherRevenueAmt |
| Revenue Not Reported | -$5,604,128 | RevenueNotReportedAmt |
| Revenue Subtotal | $37,966,167 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $526,477 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $526,477 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $38,492,644 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,635,441 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,635,441 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $526,477 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $526,477 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,161,918 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 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 9/30/2019, VCCF MAINTAINED 93 AGENCY FUNDS WITH NET ASSETS TOTALING $15,101,916. |
| 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 1,666. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (90 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 805HELP CO COMMUNITY PARTNERS | ||||||||
| 1000 N ALAMEDA ST 240 | LOS ANGELES | CA | 90012 | 954302067 | 501(C)(3) | $55,000 | FOR THE ONGOING EFFORTS TO CONNECT FIRE SURVIVORS WITH COMMUNITY DISASTER RESPONSE AND MANAGEMENT OF DONATIONS AND DISTRIBUTIONS; FOR THE WORK TO SUPPORT BORDERLINE RESOURCES AND HILL FIRE AND WOOLSEY FIRE RESOURCES | |
| AMERICAN CIVIL LIBERTIES UNION | ||||||||
| 125 BROAD STREET 18TH FLOOR | NEW YORK | NY | 10033 | 136213516 | 501(C)(3) | $10,000 | TO SUPPORT CHILDREN'S ISSUES AND IMMIGRATION RIGHTS | |
| AMERICAN RED CROSS OF VENTURA COUNTY | ||||||||
| 836 CALLE PLANO | CAMARILLO | CA | 93012 | 530196605 | 501(C)(3) | $411,250 | TO PURCHASE A NEW EMERGENCY RESPONSE VEHICLE TO SERVE THE REGION; FOR GENERAL CHARITABLE PURPOSES, WITHIN VENTURA COUNTY | |
| BALL STATE UNIVERSITY FOUNDATION | ||||||||
| 2800 WEST BETHEL AVE | MUNCIE | IN | 47304 | 356024566 | 501(C)(3) | $10,000 | TO SUPPORT THE GRADUATE ASSISTANT FUND FOR MUSEUM, FUND #7470 | |
| BOYS AND GIRLS CLUB OF CAMARILLO | ||||||||
| 1500 TEMPLE AVENUE | CAMARILLO | CA | 93010 | 956194547 | 501(C)(3) | $87,000 | TO SUPPORT THE EXPANDING POSSIBILITIIES CAPITAL CAMPAIGN. PLEASE NOTE THAT THE FUND ADVISOR AND DONOR MAY NOT RECIEVE ANY TANGIBLE BENEFITS AND DECLINES ANY ASSOCIATED SPONSOR LEVEL GIFTS SUCH AS MEMBERSHIP, DINNER TICKETS, ETC., FOR THEMSELVES, FAMILY ME | |
| BOYS AND GIRLS CLUB OF GREATER CONEJO VALLEY | ||||||||
| 30343 CANWOOD STREET STE 200 | AGOURA HILLS | CA | 91301 | 912151731 | 501(C)(3) | $42,045 | FOR GENERAL CHARITBALE PURPOSES | |
| BOYS AND GIRLS CLUB OF GREATER OXNARD AND PORT HUENEME | ||||||||
| 1900 WEST 5TH STREET | OXNARD | CA | 93030 | 951785162 | 501(C)(3) | $30,225 | TO SUPPORT THE NYELAND ACRES SATURDAY PROGRAM EXTENDING THE BOYS AND GIRLS CLUB HOURS TO BE OPEN ON SATURDAY'S YEAR ROUND; TO PROVIDE SUPPORT TO OXNARD BOYS AND GIRLS CLUB TO CARRY OUT ITS ROLE AND MISSION | |
| BOYS AND GIRLS CLUB OF SANTA CLARA VALLEY | ||||||||
| P O BOX 152 | SANTA PAULA | CA | 93061 | 952497853 | 501(C)(3) | $65,392 | TO SUPPORT THE FOLLOWING PROGRAMS: NEW STEM CODING PROGRAM FOR $6,127.25; YOUTH OF THE YEAR PROGRAM FOR $7,500; NEW CERAMIC ARTS PROGRAM FOR $18,000; BIRTHDAY BOOK CLUB FOR $8,400; A NEW UPGRADED COMPUTER LAB FOR $25,365.06 | |
| BOYS AND GIRLS CLUB OF SANTA MARIA VALLEY | ||||||||
| 901 NORTH RAILROAD AVE | SANTA MARIA | CA | 93458 | 952468116 | 501(C)(3) | $12,500 | TO SUPPORT THE BOYS AND GIRLS CLUB OPENING THEIR CLUB ON SATURDAYS TO BETTER SERVE THE FARMWORKER COMMUNITY | |
| BOYS AND GIRLS CLUB OF VENTURA | ||||||||
| 6020 NICHOLLE STREET SUITE D | VENTURA | CA | 93003 | 952248919 | 501(C)(3) | $14,177 | TO BE USED TO STALL EIGHT MANDATED ALARMS FOR THE YOUTH BUSES, REPAIR THE AIR CONDITIONG AND ALARM SYSTEM, FIX BROKEN WINDOWS AND SECURE THE OUTSIDE DOORS OF THE GYM | |
| CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS FOUNDATION | ||||||||
| ONE UNIVERSITY DRIVE | CAMARILLO | CA | 93012 | 770433230 | 501(C)(3) | $21,500 | TO FEED AND HOUSE STUDENTS EVACUATED BY THE FIRES | |
| CAMARILLO HEALTH CARE DISTRICT | ||||||||
| 3639 E LAS POSAS RD SUITE 117 | CAMARILLO | CA | 93010 | 952834854 | GOVT | $142,876 | TO BE USED FOR THE CARE-A-VAN SERVICE IN CAMARILLO ONLY | |
| CANCER SUPPORT COMMUNITY VALLEYVENTURASANTA BARBARA | ||||||||
| 530 HAMPSHIRE ROAD | WESTLAKE VILLAGE | CA | 91361 | 770205691 | 501(C)(3) | $10,000 | FOR UNRESTRICTED CHARITABLE. PLEASE SEE THE ATTACHED LIST OF SERVICES/ORGANIZATIONS | |
| CARING HANDS FOR CHILDREN | ||||||||
| 6901 MCLAREN AVE | WEST HILLS | CA | 91307 | 912102436 | 501(C)(3) | $10,000 | FOR GENERAL CHARITABLE PURPOSES | |
| CASA PACIFICA CENTERS FOR CHILDREN AND FAMILIES | ||||||||
| 1722 SOUTH LEWIS ROAD | CAMARILLO | CA | 930128520 | 770195022 | 501(C)(3) | $34,665 | 3RD PAYMENT OF A $100,000 PLEDGE TO THE "BUILDING NEW FOUNDATION'S OF HOPE" CAPITAL CAMPAIGN TO SECURE NAMING OPPORTUNITY IN HONOR OF IRENE MORRIS. | |
| CHANNEL ISLANDS RESTORATION | ||||||||
| 928 CARPINTERIA STREET | SANTA BARBARA | CA | 93103 | 611463876 | 501(C)(3) | $10,000 | FOR GENERAL CHARITABLE PURPOSES | |
| CHANNEL ISLANDS YMCA-VENTURA FAMILY BRANCH | ||||||||
| 3760 TELEGRAPH RD | VENTURA | CA | 93003 | 951643379 | 501(C)(3) | $6,238 | TO SUPPORT THE CHANNEL ISLANDS YMCA - VENTURA FAMILY BRANCH | |
| CIRCLE OF HEALTH INTERNATIONAL | ||||||||
| 411 W MONROE ST | AUSTIN | TX | 78704 | 651213326 | 501(C)(3) | $8,000 | FOR GENERAL CHARITABLE PURPOSES OF THE WORK ON THE US/MEXICO BORDER | |
| CITY OF CAMARILLO | ||||||||
| PO BOX 248 | CAMARILLO | CA | 930110248 | 952313271 | GOVT | $195,000 | FOR USE AT THE CAMARILLO LIBRARY BRANCH LOCATED ON LAS POSAS ROAD, ONLY IN THE BUSINESS SECTION, TO PURCHASE BOOKS AND/OR SUBSCRIPTIONS | |
| CITY OF THOUSAND OAKS | ||||||||
| 2100 E THOUSAND OAKS BLVD | THOUSAND OAKS | CA | 91362 | 952367314 | GOVT | $209,764 | TO PROVIDE SUPPORT TO THE CITY OF THOUSAND OAKS FOR THE CIVIC ADITORIUM/FORUM THEATRE | |
| COMMUNITY MEMORIAL HEALTH SYSTEM | ||||||||
| 2674 E MAIN ST STE E 210 | VENTURA | CA | 93003 | 951683892 | 501(C)(3) | $10,000 | FOR GENERAL CHARITABLE PURPOSES | |
| CONEJO FREE CLINIC | ||||||||
| 80 E HILLCREST DR SUITE 102 | THOUSAND OAKS | CA | 913604219 | 953177953 | 501(C)(3) | $6,007 | TO COVER EXPENSES RELATED TO IT EXPERTISE NECESSARY FOR THE RECOVERY OF THE APRIL 2019 RANSOMWARE ATTACK | |
| CONEJO RECREATION AND PARK DISTRICT | ||||||||
| 403 W HILLCREST DRIVE | THOUSAND OAKS | CA | 91360 | 952265201 | 501(C)(3) | $7,250 | FOR THE PURPOSES OF THERAPEUTIC RECREATIONTO BE DISTRIBUTED AS FOLLOWS: $5000 TO THE PEER MENTORSHIP PROGRAM; $2000 TO COVER BUS TRANSPORTATION TO THE BALL; AND $250 TO COVER THE RIDE-ON YOUTH SUMMER CAMP PROGRAM | |
| CONEJO VALLEY SENIOR CONCERNS | ||||||||
| 401 HODENCAMP ROAD | THOUSAND OAKS | CA | 91360 | 952992927 | 501(C)(3) | $20,000 | FOR ADULT DAYCARE, MEALS AND SUPPORT FOR OUR COMMUNITY'S SENIORS WHO WERE EVACUATED AND NEED CARE; FOR GENERAL CHARITABLE PURPOSES | |
| DEANZA ACADEMY OF TECHNOLOGY AND THE ARTS | ||||||||
| 2060 CAMERON ST | VENTURA | CA | 93001 | 952397308 | 501(C)(3) | $6,443 | TO BE USED FOR EIGHT (8) TEACHER-INITIATED PROJECTS THAT ARE SCHEDULED TO TAKE PLACE DURING THE 2018-2019 SCHOOL YEAR AT THE DATA MIDDLE SCHOOL. PLEASE SEE THE ATTACHED LISTING OF FUNDED PROJECTS | |
| ECONOMIC DEVELOPMENT COLLABORATIVE OF VENTURA COUNTY | ||||||||
| 4001 MISSION OAKS BLVD STE A1 | CAMARILLO | CA | 93012 | 770439585 | 501(C)(3) | $75,000 | FOR GENERAL OPERATION SUPPORT AS YOU SERVE BUSINESS OWNERS IMPACTED BY FIRES | |
| EVERGREEN STATE COLLEGE FOUNDATION | ||||||||
| 2700 EVERGREEN PARKWAY NW | OLYMPIA | WA | 98505 | 910981488 | 501(C)(3) | $5,250 | TO SUPPORT THE LEGACY OF NATIVE PRINT ENDOWMENT FUND | |
| FOOD SHARE INC | ||||||||
| 4156 SOUTHBANK ROAD | OXNARD | CA | 93036 | 770018162 | 501(C)(3) | $61,231 | TO PROVIDE SUPPORT TO FOOD SHARE TO CARRY OUT ITS ROLE AND MISSION | |
| FREE CLINIC OF SIMI VALLEY | ||||||||
| 2060 TAPO STREET | SIMI VALLEY | CA | 930633417 | 237108154 | 501(C)(3) | $25,000 | TO BE USED FOR THE CAPITAL CAMPAIGN AND NAMING OPPORTUNITY OF RECEPTION/WAITING AREA | |
| GENESIS SOBER LIVING INC | ||||||||
| 614 DEVONSHIRE DR | OXNARD | CA | 93030 | 452602482 | 501(C)(3) | $10,000 | FOR GENERAL CHARITBALE PURPOSES | |
| GIVE AN HOUR CALIFORNIA | ||||||||
| PO BOX 5918 | BETHESDA | MD | 208245918 | 611493378 | 501(C)(3) | $296,700 | FOR VC STRONGER TOGETHER | |
| GOLD COAST CHRISTIAN CHURCH | ||||||||
| 3500 CAMINO AVE | OXNARD | CA | 93030 | 770482433 | 501(C)(3) | $23,625 | FOR GENERAL CHARITABLE PURPOSES | |
| HOME INC DBA NINOS DE BAJA | ||||||||
| 2390-C LAS POSAS RD 169 | CAMARILLO | CA | 93010 | 330119870 | 501(C)(3) | $10,000 | FOR GENERAL CHARITABLE PURPOSES | |
| HOME SUPPORT GROUP INCSANTA CLARA VALLEY HOSPICE | ||||||||
| PO BOX 365 | SANTA PAULA | CA | 93061 | 953668475 | 501(C)(3) | $7,226 | TO SUPPORT THE SANTA CLARA VALLEY HOSPICE PROGRAM | |
| HOSPICE OF THE CONEJO VALLEY | ||||||||
| 80 E HILLCREST DR SUITE 204 | THOUSAND OAKS | CA | 91360 | 953219656 | 501(C)(3) | $7,500 | FOR SUPPORT GROUPS FOR THE HILL-WOOLSEY FIRE SURVIVORS | |
| HUENEME SCHOOL DISTRICT | ||||||||
| 205 N VENTURA ROAD | PORT HUENEME | CA | 930413065 | 956001639 | GOVT | $21,216 | TO PROVIDE SUPPORT TO THE PORT HUENEME ELEMENTARY SCHOOL DISTRICT | |
| HUMANE SOCIETY OF VENTURA COUNTY | ||||||||
| PO BOX 297 | OJAI | CA | 93024 | 952272598 | 501(C)(3) | $32,854 | TO PROVIDE GRANTS SOLELY AND EXCLUSIVELY IN SUPPORT OF HSVC, AS INDICATED IN THE ORIGINAL HARRY VALENTINE BEQUEST, FOR THE SUPPORT OF CHARITABLE ACTIVITIES, INCLUDING SUPPORT FOR THE HSVC SPAY AND NEUTER PROGRAM, AND THE OPERATING AND CAPITAL BUDGET | |
| INTERFACE CHILDREN FAMILY SERVICES | ||||||||
| 4001 MISSION OAKS BLVD SUITE I | CAMARILLO | CA | 93012 | 952944459 | 501(C)(3) | $461,161 | FOR GENERAL SUPPORT FOR CRISIS INTERVENTION, RECOVERY, AND VIOLENCE PREVENTION SERVICES | |
| JEWISH FEDERATION OF VENTURA COUNTY | ||||||||
| 7620 FOOTHILL ROAD | VENTURA | CA | 93004 | 953848761 | 501(C)(3) | $37,640 | FOR JEWISH FAMILY SERVICES TO PROVIDE MENTAL HEALTH COUNSELING AND DISASTER CASE MANAGEMENT FOR FIFTEEN (15) THOMAS FIRE SURVIVORS FOR ONE YEAR | |
| KCLU | ||||||||
| 60 W OLSEN ROAD 4400 | THOUSAND OAKS | CA | 91360 | 952962604 | 501(C)(3) | $30,000 | $20,000 FOR KCLU PUBLIC RADIO TO REPLACE DAMAGED MAIN TRANSMITTER AND SUPPORTING EQUIPMENT AND AN ADDITIONAL $10,000 DESIGNATED AS MATCHING FUNDS FOR YOUR CAMPAIGN TO REPLACE EQUIPMENT | |
| LIVINGSTON MEMORIAL VNA | ||||||||
| 1996 EASTMAN AVE STE 101 | VENTURA | CA | 930035768 | 951693538 | 501(C)(3) | $10,350 | TO SUPPORT LIVINGSTON MEMORIAL VISITING NURSE ASSOCIATION FOR CHARITABLE OR EDUCATIONAL PURPOSES | |
| LOCKWOOD ANIMAL RESCUE CENTER | ||||||||
| PO BOX 1510 | FRAZIER PARK | CA | 93225 | 813020602 | 501(C)(3) | $16,000 | TO HELP WITH EXPENSES RELATED TO LODGING AND BASIC NEEDS FOR PEOPLE AND ANIMALS | |
| LOS PADRES FOREST ASSOCIATION | ||||||||
| 6755 HOLLISTER AVENUE STE 150 | GOLETA | CA | 93117 | 770011516 | 501(C)(3) | $15,000 | TO PARTIALLY COVER CONSILTANT EXPENSES FOR THE DEVELOPMENT OF THE FUNDRAISING PLAN | |
| MIXTECOINDIGENA COMMUNITY ORGANIZING PROJECT | ||||||||
| 520 W FIFTH ST | OXNARD | CA | 93030 | 300045901 | 501(C)(3) | $607,899 | TO SUPPORT THE "GUELAGUETZA 2019," THE CREATION OF AN ANNUAL INDIGENOUS CULTURAL EVENT THAT TAKES PLACE IN THE CITY OF OAXACA TO BE HELD IN DOWNTOWN OXNARD IN JUNE 2019 | |
| MUSEUM OF VENTURA COUNTY | ||||||||
| 100 E MAIN STREET | VENTURA | CA | 930012607 | 951942930 | 501(C)(3) | $117,381 | FOR GENERAL CHARITABLE PURPOSES | |
| NADINE GRIFFEY ACADEMY OF KENYA | ||||||||
| 2390 C LAS POSAS RD 249 | CAMARILLO | CA | 93010 | 208856931 | 501(C)(3) | $15,204 | TO SUPPORT TUITION, ROOM AND BOARD, CLOTHING AND SCHOOL SUPPLIES FOR ORPHANED CHILDREN FROM IMPOVERISHED AREAS OF NAIROBI AND ELSEWHERE IN KENYA TO ATTEND BOARDING SCHOOLS AND HOUSE THEM DURING SCHOOL BREAKS | |
| NATIONAL DISASTER SEARCH DOG FOUNDATION | ||||||||
| 6800 WHEELER CANYON ROAD | SANTA PAULA | CA | 93060 | 770412509 | 501(C)(3) | $60,000 | FOR GENERAL CHARITABLE PURPOSES | |
| NEW WEST SYMPHONY ASSOCIATION | ||||||||
| 2100 THOUSAND OAKS BLVD SUITE D | THOUSAND OAKS | CA | 91362 | 770406042 | 501(C)(3) | $90,241 | GENERAL OPERATING SUPPORT | |
| OAKBROOK PARK CHUMASH INDIAN CORPORATION | ||||||||
| 3290 LANG RANCH PARKWAY | THOUSAND OAKS | CA | 91362 | 770209692 | 501(C)(3) | $20,000 | TO SUPPORT CREW UTILITY VEHICLE TO ASSIST IN REBUILDING PARK FEATURES INCLUDING A REPLICA VILLAGE, GAME FIELD, STAIRWAY, BRIDGE, AND PICTOGRAPH CAVE | |
| ODD FELLOW-REBEKAH CHILDREN'S HOME OF CALIFORNIA | ||||||||
| 290 IOOF AVENUE | GILROY | CA | 95020 | 941167402 | 501(C)(3) | $57,037 | FOR THE ODD FELLOWS CHILDREN'S HOME AT GILROY CALIFORNIA | |
| OJAI MUSIC FESTIVAL | ||||||||
| PO BOX 185 | OJAI | CA | 93024 | 952122508 | 501(C)(3) | $25,000 | TO SUPPORT THE OJAI MUSIC FESTIVAL GENERAL OPERATIONS | |
| OJAI VALLEY SCHOOL | ||||||||
| 723 EL PASEO ROAD | OJAI | CA | 93023 | 951661099 | 501(C)(3) | $31,800 | TO REBUILD THE GRACE HOBSON SMITH GIRLS DORM | |
| ORDER OF MALTA WESTERN ASSOCIATION | ||||||||
| 610 16TH STREET SUITE 410 | OAKLAND | CA | 94612 | 237450840 | 501(C)(3) | $10,000 | FOR THE 2018 ANNUAL APPEAL | |
| PADRE SERRA PARISH | ||||||||
| 5205 UPLAND ROAD | CAMARILLO | CA | 93012 | 770185669 | 501(C)(3) | $13,000 | FOR THE CAPITAL FUND | |
| PROJECT UNDERSTANDING OF SAN BUENAVENTURA | ||||||||
| 2734 JOHNSON DRIVE SUITE E | VENTURA | CA | 93003 | 953246871 | 501(C)(3) | $24,437 | TO SUPPORT THE HOMELESS TO HOME (H2H) PROGRAM | |
| RESCUE MISSION ALLIANCE | ||||||||
| 315 NORTH A STREET | OXNARD | CA | 930304901 | 237278002 | 501(C)(3) | $10,000 | FOR EMERGENCY SHELTER, RESIDENTIAL HOUSING AND VOCATIONAL TRAINING | |
| SACRED HEART CHURCH | ||||||||
| 10800 HENDERSON RD | VENTURA | CA | 93004 | 951979938 | 501(C)(3) | $25,000 | TO PROVIDE CAPITAL MONIES | |
| SALVATION ARMY OXNARD AND PORT HUENEME | ||||||||
| PO BOX 752 | OXNARD | CA | 93032 | 941156347 | 501(C)(3) | $100,000 | TO HELP WITH EXPENSES RELATED TO CASE MANAGEMENT AND BASIC NEEDS ASSISTANCE | |
| SAN BUENAVENTURA SYMPHONY INC | ||||||||
| 676 W HIGHLAND DR | CAMARILLO | CA | 93010 | 770417189 | 501(C)(3) | $15,000 | FOR GENERAL CHARITABLE PURPOSES | |
| SANTA BARBARA FOUNDATION | ||||||||
| 1111 CHAPALA STREET SUITE 200 | SANTA BARBARA | CA | 93101 | 951866094 | 501(C)(3) | $30,000 | TO BE USED FOR THE CRITICAL NEEDS IN THE OJAI VALLEY, SO THEY MAY BE MORE EFFECTIVELY ADDRESSED BY THE OJAI WOMEN'S FUND | |
| SANTA MARIA VALLEY YMCA | ||||||||
| 3400 SKYWAY DRIVE | SANTA MARIA | CA | 93455 | 952158363 | 501(C)(3) | $7,500 | TO SUPPORT SUMMER AND WINTER PROGRAMS FOR THE COMMUNITY | |
| SANTA MONICA MOUNTAINS FUND | ||||||||
| 401 W HILLCREST DRIVE | THOUSAND OAKS | CA | 91360 | 954187832 | 501(C)(3) | $20,000 | FOR REBUILDING BRIDGES ON BACKBONE TRAIL | |
| SANTA PAULA ART MUSEUM | ||||||||
| 117 NORTH 10TH STREET | SANTA PAULA | CA | 930602877 | 920179722 | 501(C)(3) | $55,958 | FOR GENERAL CHARITABLE PURPOSES | |
| SANTA PAULA ROTARY SCHOLARSHIP FOUNDATION | ||||||||
| PO BOX 809 | SANTA PAULA | CA | 930600809 | 953666739 | 501(C)(3) | $96,535 | THE SECOND THIRD YEAR TERMINATION PAYOUT OF 50% OF THE VALUE OF THE SANTA PAULA ROTARY SCHOLARSHIP FUND AS OF OCTOBER 1, 2018 THE BEGINING OF THE VCCF FISCAL YEAR | |
| ST CYRIL OF JERUSALEM CATHOLIC CHURCH | ||||||||
| 4601 FIRMAMENT AVENUE | ENCINO | CA | 91436 | 952370901 | 501(C)(3) | $15,000 | FOR GENERAL CHARITABLE PURPOSES | |
| ST JOHN'S HEALTHCARE FOUNDATION OXNARD AND PLEASANT VALLEY | ||||||||
| 1600 NORTH ROSE AVENUE | OXNARD | CA | 93030 | 202865781 | 501(C)(3) | $30,000 | FOR GENERAL CHARITABLE PURPOSES FOR SUPPORT OF COMMUNITY AND REGIONAL PROJECTS, IDENTIFIED WITH THE ROMAN CATHOLIC CHURCH | |
| ST JUDE THE APOSTLE CATHOLIC CHURCH | ||||||||
| 32032 WEST LINDERO CANYON ROAD | WESTLAKE VILLAGE | CA | 913614270 | 952758216 | 501(C)(3) | $15,000 | FOR UNRESTRICTED USES ADDRESSING LOCAL BASIC NEEDS ANDS SAFETY SERVICES. PLEASE SEE THE ATTACHED LIST OF SERVICES/ORGANIZATIONS | |
| ST MONICA CATHOLIC COMMUNITY | ||||||||
| 725 CALIFORNIA AVENUE | SANTA MONICA | CA | 90403 | 951642385 | 501(C)(3) | $10,000 | FOR THE ST. MONICA'S SCHOOLS SCHOLARSHIP ENDOWMENT FUND (TREPP ENDOWMENT) | |
| TEMPLE NER SIMCHA | ||||||||
| 5737 KANAN ROAD UNIT 176 | AGOURA HILLS | CA | 91301 | 472556081 | 501(C)(3) | $31,006 | FOR GENERAL CHARITABLE PURPOSES, WITH THE GRANT PERIOD ENDING IN 2020 | |
| TEXAS RUGBY ASSOCIATION OF AUSTIN (TRAA) | ||||||||
| 9801 TREE BEND COVE | AUSTIN | TX | 78750 | 800154062 | 501(C)(3) | $10,000 | TO BE USED FOR PRIVATE ROAD IMPROVEMENTS TO BURR FIELD IN SUPPORT OF YOUTH AND MEN'S RUGBY, IN AUSTIN, WITH SIGNAGE INDICATING THAT THESE IMPROVEMENTS WERE MADE IN HONOR OF KENT HENDRICKS | |
| THE ABUNDANT TABLE | ||||||||
| PO BOX 6295 | VENTURA | CA | 93006 | 262243787 | 501(C)(3) | $10,000 | FOR GENERAL CHARITABLE PURPOSES | |
| THE LITTLE ANGELS PROJECT | ||||||||
| 29348 ROADSIDE DRIVE ROOM B | AGOURA HILLS | CA | 91301 | 811635505 | 501(C)(3) | $10,000 | TO HELP WITH EXPENSES RELATED TO VETERINARY CARE FOR INJURED ANIMALS | |
| THE RONALD REAGAN PRESIDENTIAL FOUNDATION | ||||||||
| 40 PRESIDENTIAL DR STE 200 | SIMI VALLEY | CA | 93065 | 770054631 | 501(C)(3) | $17,050 | THE REMAINING 25% OF THE "RONALD REAGAN PRESIDENTIAL FOUNDATION FUND" TO BE DISTRIBUTED IMMEDIATELY (AFTER RECONCILIATIONS ARE COMPLETED FOR THE CURRENT FISCAL YEAR)?? | |
| THE SALVATION ARMY - CALIFORNIA SOUTH DIVISION | ||||||||
| 155 SOUTH OAK STREET | VENTURA | CA | 93001 | 941156347 | 501(C)(3) | $1,067,183 | TO PROVIDE MID TO LONG-TERM DIRET FINANCIAL ASSISTANCE FOR 800 INDIVIDUALS AND FAMILIES FOR HOUSING, FOOD, UTILITY ASSISTANCE, AND STAFFING TO SUPOORT SIX CASE MANAGERS AND SUPERVISION. 42% VENTURA COUNTY AND 58% LA COUNTY | |
| THE TEEN PROJECT | ||||||||
| 8140 SUNLAND BLVD | SUN VALLEY | CA | 91352 | 300421837 | 501(C)(3) | $25,000 | FOR GENERAL CHARITABLE PURPOSES | |
| THOMAS AQUINAS COLLEGE | ||||||||
| 10000 N OJAI ROAD | SANTA PAULA | CA | 93060 | 941698615 | 501(C)(3) | $10,000 | FOR THE CHAPEL DEBT RETIREMENT | |
| THOUSAND OAKS ALLIANCE FOR THE ARTS | ||||||||
| 2100 E THOUSAND OAKS BLVD SUITE E | THOUSAND OAKS | CA | 91362 | 954466987 | 501(C)(3) | $25,000 | FOR SPONSORSHIP FROM VCCF AT THE "HOST" LEVEL FOR THE 25TH ANNIVERSARY CELEBRATION | |
| TOTALLY LOCAL VC AGRICULTURAL EDUCATION FOUNDATION | ||||||||
| 375 LOS CABOS LANE | VENTURA | CA | 93001 | 812646767 | 501(C)(3) | $155,560 | TO PROVIDE DIRECT FINANCIAL ASSISTANCE AND CASE MANAGEMENT TO 131 INDIVIDUALS AND FAMILIES FOR HOUSING, FOOD, HOUSEHOLD EXPENSES AND STAFFING TO SUPPORT CASE MANAGEMENT. THE GRANT IS TO BE SPLIT 50% VENTURA COUNTY AND 50% LA COUNTY | |
| UNITED POLICYHOLDERS | ||||||||
| 381 BUSH STREET 8TH FLOOR | SAN FRANCISCO | CA | 94104 | 943162024 | 501(C)(3) | $70,200 | FOR EFFORTS TO DATE AND FOR WORK IN THE COMING YEAR RELATED TO THE HILL-WOOLSEY FIRE RESPONSE. AS PART OF THIS AWARD, UNITED POLICY HOLDERS IS MANDATED TO PARTICIPATE IN THE LOCAL LONG-TERM DISASTER RECOVERY GROUP (HTTP://VCDISASTERRECOVERYGROUP.ORG) AS WE | |
| UPPER OJAI RELIEF | ||||||||
| 4222 MARKET STREET SUITE C | VENTURA | CA | 93003 | 823717315 | 501(C)(3) | $20,000 | FOR EFFORTS RELATED TO THE HILL AND WOOLSEY FIRE RESPONSE. FUNDS ARE TO BE USED FOR A TRAILER AND MATERIALS EXPENSES | |
| VENTURA BOTANICAL GARDEN | ||||||||
| PO BOX 3127 | VENTURA | CA | 930063127 | 208416864 | 501(C)(3) | $25,000 | FOR GENERAL CHARITABLE PURPOSES | |
| VENTURA COLLEGE FOUNDATION | ||||||||
| 4667 TELEGRAPH ROAD | VENTURA | CA | 93003 | 770037747 | 501(C)(3) | $63,949 | TO BE USED ENTIRELY FOR THE GRANTING OF SCHOLARSHIPS TO STUDENTS WHO HAVE ATTENDED VENTURA COMMUNITY COLLEGE, TO HELP FUND THEIR EDUCATION AFTER GRADUATING FROM VENTURA COMMUNITY COLLEGE IN ANY FOUR YEAR COLLEGE OR UNIVERSITY, OR GRADUATE SCHOOL, AND FOR | |
| VENTURA COUNTY AIR POLLUTION CONTROL DISTRICT | ||||||||
| 669 COUNTY SQUARE DRIVE 2ND FLOOR | VENTURA | CA | 93003 | 956000944 | GOVT | $50,949 | FOR THE CITY OF THOUSAND OAKS TO INSTALL 11 EV STATIONS | |
| VENTURA COUNTY CIVIC ALLIANCE | ||||||||
| PO BOX 23412 | VENTURA | CA | 93002 | 813713600 | 501(C)(3) | $18,000 | TO SUPPORT THE STATE OF THE REGION REPORT FOR VENTURA COUNTY | |
| VENTURA COUNTY FARM TO SCHOOL COLLABORATIVE | ||||||||
| PO BOX 6295 | VENTURA | CA | 93006 | 262243787 | 501(C)(3) | $10,000 | TO SUPPORT THE VENTURA COUNTY FARM TO SCHOOL COLLABORATIVE (VCF2SC) | |
| VENTURA COUNTY LEGAL AID INC | ||||||||
| C/O VENTURA COUNTY BAR ASSOCIATION | VENTURA | CA | 93003 | 431956297 | 501(C)(3) | $11,360 | FOR GENERAL OPERATING EXPENSES | 4475 MARKET STREET SUITE B |
| VENTURA MUSIC FESTIVAL ASSOCIATION | ||||||||
| 472 E SANTA CLARA STREET | VENTURA | CA | 93001 | 770314562 | 501(C)(3) | $10,000 | TO SUPPORT VENTURA MUSIC FESTIVAL OPOERATIONS | |
| WESTMINSTER FREE CLINIC | ||||||||
| 5560 NAPOLEON AVENUE | OAK PARK | CA | 91377 | 770563241 | 501(C)(3) | $25,000 | TO PROVIDE BILINGUAL MENTAL HEALTH SERVICES TO 150 INDIVIDUALS AND FAMILIES, AND BASIC NEEDS ASSISTANCE TO 100 FAMILIES | |
| WESTMINSTER PRESBYTERIAN CHURCH | ||||||||
| 32111 WATERGATE ROAD | WESTLAKE VILLAGE | CA | 91361 | 501(C)(3) | $15,000 | FOR GENERAL CHARITABLE PURPOSES | ||
| YMCA - SOUTHEAST VENTURA COUNTY | ||||||||
| 31105 THOUSAND OAKS BLVD | WESTLAKE VILLAGE | CA | 91362 | 952305501 | 501(C)(3) | $863,600 | FOR INDIVIDUAL ASSISTANCE SUPPORT IN RESPONSE TO THE HILL/WOOLSEY FIRE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 90 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|
| SUPPORT FOR SURVIVORS AND FAMILY MEMBERS OF THOSE KILLED IN MASS SHOOTING AT BORDERLINE BAR & GRILL | 221 | $3,699,771 | APPLICATION PROCESS THROUGH PROTOCOL ESTABLISHED AND OVERSEEN BY SPECIAL OVERSIGHT COMMITTEE AND RATIFIED BY VCCF BOARD OF DIRECTORS |
| SCHOLARSHIPS PAID TO VARIOUS EDUCATIONAL INSTITUTIONS | 367 | $1,031,583 | APPLICATION PROCESS DRIVEN BY SCHOLARSHIP FUND PARAMETERS, OVERSEEN BY SCHOLARSHIP COMMITTEE AND RATIFIED BY VCCF BOARD OF DIRECTORS |
| PURCHASE APPLIANCES | 1 | $6,111 | APPLIANCES FOR FIRE VICTIM; GRANT THROUGH VENTURA LONG TERM RECOVERY GROUP |
| RENTAL ASSISTANCE | 1 | $6,000 | ASSISTANCE TO FIRE VICTIM; GRANT THROUGH VENTURA LONG TERM RECOVERY GROUP |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR DAF, AGENCY AND DESIGNATED GRANTS, THE FOUNDATION IS PROVIDED WITH A WRITTEN REQUEST FOR THE GRANT. FOR COMPETITIVE GRANTMAKING WE RECEIVE FUNDING REQUESTS WHICH ARE REVIEWED AND APPROVED BY COMMITTEES. AFTER GRANTS ARE REQUESTED AND APPROVED, BEFORE THEY ARE MADE, FOUNDATION STAFF PERFORMS DUE DILIGENCE ON THE GRANTEE TO ENSURE THAT THEY ARE CURRENT ON ALL REQUIRED GOVERNMENTAL FILINGS AND IN GOOD STANDING WITH THE APPROPRIATE AGENCIES. FOR SCHOLARSHIPS, THE FOUNDATION USES A 3RD PARTY APPLICATION, ACADEMICWORKS, TO RUN OUR SCHOLARSHIP APPLICATION PROCESS. STUDENTS APPLY THROUGH THE APPLICATION AND ARE MATCHED BASED ON THE CRITERIA FOR EACH SCHOLARSHIP. ONCE THE STUDENTS ARE MATCHED, A GROUP OF VOLUNTEERS REVIEWS ALL OF THE APPLICATIONS, MEETS AND DECIDES WHICH STUDENT RECEIVES EACH SCHOLARSHIP. STUDENTS THEN PROVIDE PROOF OF ATTENDANCE AT THEIR SCHOOL OF CHOICE, AND THE FOUNDATION SENDS THE PAYMENT TO THE INSTITUTION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 & CEO | $198,336 | $0 | $0 | $0 | $5,400 | $0 | $12,000 | $0 | $3,747 | $0 | $219,483 | $0 | $0 | $0 |
| BONNIE GILLES CPA | ||||||||||||||
| CFO | $149,500 | $0 | $0 | $0 | $3,000 | $0 | $9,000 | $0 | $0 | $0 | $161,500 | $0 | $0 | $0 |
| JIM RIVERA | ||||||||||||||
| COO | $147,400 | $0 | $0 | $0 | $3,000 | $0 | $0 | $0 | $0 | $0 | $150,400 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $137,452 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 4 | 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 | THE NUMBER OF CONTRIUTIONS REPORTED IN COLUMN (B) IS THE NUMBER OF DONORS THAT PROVIDED NON-CASH CONTRIBUTIONS AND NOT THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE VCCF AUDIT COMMITTEE WILL REVIEW THE 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 IN ITS ENTIRETY 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, VCCF SCHOLARSHIP AND INVESTMENT COMMITTEES, AS RECOGNIZED BY THE VCCF 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 1,666. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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 | $823,702 | TotalIncomeAmt |
| End Of Year Assets | $917,387 | 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 | MARTIN V AND MARTHA K SMITH FOUNDATION | 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 | 770048451 | EIN |
| Primary Activities | TO ENHANCE THE QUALITY OF LIFE FOR RESIDENTS OF VENTURA CO, OXNARD PLAINS | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTIN V AND MARTHA K SMITH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $50,000 | InvolvedAmt |