2020-07-31T13:23:32-05:00 2019-09-30 946214841 ARMANINO LLP 11766 WILSHIRE BLVD 9TH FLOOR LOS ANGELES CA 90025 990 2018-10-01 770165029 VENTURA COUNTY COMMUNITY FOUNDATION VENT 8059880196 4001 MISSION OAKS BLVD NO A CAMARILLO CA 93012 VANESSA BECHTEL PRESIDENT & CEO 8059880196 2020-07-22 1 KATY BROWN P00650274 3104784148 2020-07-22 38.111.205.16 2020-07-31 13:22:08 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B031F1490CEF91DE0132CAEEA8A8A395CB876CEC 2018 2020-09-23 17:36:50Z VANESSA BECHTEL 4001 MISSION OAKS BLVD NO A CAMARILLO CA 93012 105346258 0 X WWW.VCCF.ORG X 1987 CA TO PROMOTE AND ENABLE PHILANTHROPY TO IMPROVE OUR COMMUNITY FOR GOOD AND FOR EVER. 10 10 13 75 -15472 -15472 4274639 28140045 746898 997541 7689094 9355058 0 0 12710631 38492644 6116689 11681166 0 0 884420 1272124 0 0 267517 2250586 2208628 9251695 15161918 3458936 23330726 129116818 148269326 21183052 22608962 107933766 125660364 X 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. 0 0 12295062 11681166 243349 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%. 953057 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. 950467 761752 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. 14198586 1 1 0 0 0 1 0 0 1 1 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 8 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X BONNIE GILLES 8053306681 4001 MISSION OAKS BLVD NO A CAMARILLO CA 93012 SCOTT HANSEN CHAIR 1.00 X X 0 0 0 MICHAEL SILACCI VICE CHAIR AND TREASURER 1.00 X X 0 0 0 TIM GALLAGHER SECRETARY 1.00 X X 0 0 0 STANLEY MANTOOTH DIRECTOR 1.00 X 0 0 0 CHARLES MAXEY PHD DIRECTOR 1.00 X 0 0 0 GEOFF DEAN DIRECTOR 1.00 X 0 0 0 SEAN L LEONARD DIRECTOR 1.00 X 0 0 0 JIM MCGEE DIRECTOR 1.00 X 0 0 0 MICHAEL POWERS DIRECTOR 1.00 X 0 0 0 VERONICA QUINTANA DIRECTOR 1.00 X 0 0 0 VANESSA BECHTEL PRESIDENT & CEO 40.00 X 203736 0 15747 BONNIE GILLES CPA CFO 40.00 X 152500 0 9000 JIM RIVERA COO 40.00 X 150400 0 0 506636 0 24747 3 0 1 0 CANTURBURY CONSULTING 610 NEWPORT CENTER DRIVE 500 NEWPORT BEACH CA 92660 INVESTMENT CONSULTING 269092 BLACKBAUD INC PO BOX 930256 ATLANTA GA 31193 SOFTWARE/CONVERSION SUPPORT 151975 RODRIGUEZ HORII CHOI & CAFFERATA 777 S FIGUEROA STREET 2150 LOS ANGELES CA 90017 LEGAL 141491 3 28140045 137452 28140045 RENTAL INCOME 531120 754192 754192 MANAGEMENT FEES 561000 243349 243349 997541 1944826 7560 -15472 1952738 74263846 66853614 7410232 7410232 7410232 38492644 1005101 -15472 9362970 6937701 6937701 4743465 4743465 581600 245290 208710 127600 511220 318721 192499 35903 19022 12808 4073 67871 39227 21724 6920 75530 40313 26719 8498 170973 142733 10258 17982 74140 10805 63335 526477 526477 174911 145862 29049 80884 48942 20315 11627 44927 26023 14717 4187 92462 46231 29403 16828 348726 333712 11741 3273 8018 2160 3358 2500 80774 50516 7662 22596 307170 264014 43156 208106 203383 4723 88122 53383 22667 12072 BANKING/PAYROLL PROCESS 2938 606 2020 312 15161918 14198586 695815 267517 13360 179764 1974847 4089116 2786000 3787666 24922 162572 131954 117780 10646372 1875114 8973616 8771258 92220415 108590129 22234897 21821545 756807 749496 129116818 148269326 255560 331868 419442 340414 1701 1701 13606317 15101916 4477353 4419359 2000000 2000000 422679 413704 21183052 22608962 X 102375014 116528852 4413021 7985781 1145731 1145731 107933766 125660364 129116818 148269326 X 23330726 -5605794 1666 X X 0 1 X 1 0 X 4252379 1547404 2843901 4274639 28140045 41058368 4252379 1547404 2843901 4274639 28140045 41058368 3483 41054885 2536639 1035860 1488639 1734081 1944826 8740045 27458 27458 49825871 3785953 0.82400 0.57860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 131 532 1540446 28065934 1782274 11681166 27212895 125660365 1 1 0 13606317 2483710 988111 15101916 1 X 106019906 16316881 3367292 5789598 119914481 102828306 1966146 6820966 5595512 106019906 92251843 2339745 11662632 3425914 102828306 88458585 7128951 3335693 92251843 93355642 -1521554 3375503 88458585 0.95890 0.00960 0.03150 0 0 2185000 2185000 7866373 1293212 6573161 124931 122708 2223 470068 459194 10874 8771258 FIXED INCOME COMPOSITE 2605518 F HEDGE FUND COMPOSITE 11552432 F PRIVATE EQUITY COMPOSITE 7663595 F 21821545 PLANNED GIVING LIABILITY 355105 SECURITY DEPOSITS 58599 413704 32362039 -5605794 1666 -5604128 37966167 526477 526477 38492644 14635441 0 14635441 526477 526477 15161918 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. 1 805HELP CO COMMUNITY PARTNERS 1000 N ALAMEDA ST 240 LOS ANGELES CA 90012 954302067 501(C)(3) 55000 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) 10000 TO SUPPORT CHILDREN'S ISSUES AND IMMIGRATION RIGHTS AMERICAN RED CROSS OF VENTURA COUNTY 836 CALLE PLANO CAMARILLO CA 93012 530196605 501(C)(3) 411250 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) 10000 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) 87000 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) 42045 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) 30225 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) 65392 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) 12500 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) 14177 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) 21500 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 142876 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) 10000 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) 10000 FOR GENERAL CHARITABLE PURPOSES CASA PACIFICA CENTERS FOR CHILDREN AND FAMILIES 1722 SOUTH LEWIS ROAD CAMARILLO CA 930128520 770195022 501(C)(3) 34665 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) 10000 FOR GENERAL CHARITABLE PURPOSES CHANNEL ISLANDS YMCA-VENTURA FAMILY BRANCH 3760 TELEGRAPH RD VENTURA CA 93003 951643379 501(C)(3) 6238 TO SUPPORT THE CHANNEL ISLANDS YMCA - VENTURA FAMILY BRANCH CIRCLE OF HEALTH INTERNATIONAL 411 W MONROE ST AUSTIN TX 78704 651213326 501(C)(3) 8000 FOR GENERAL CHARITABLE PURPOSES OF THE WORK ON THE US/MEXICO BORDER CITY OF CAMARILLO PO BOX 248 CAMARILLO CA 930110248 952313271 GOVT 195000 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 209764 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) 10000 FOR GENERAL CHARITABLE PURPOSES CONEJO FREE CLINIC 80 E HILLCREST DR SUITE 102 THOUSAND OAKS CA 913604219 953177953 501(C)(3) 6007 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) 7250 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) 20000 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) 6443 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) 75000 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) 5250 TO SUPPORT THE LEGACY OF NATIVE PRINT ENDOWMENT FUND FOOD SHARE INC 4156 SOUTHBANK ROAD OXNARD CA 93036 770018162 501(C)(3) 61231 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) 25000 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) 10000 FOR GENERAL CHARITBALE PURPOSES GIVE AN HOUR CALIFORNIA PO BOX 5918 BETHESDA MD 208245918 611493378 501(C)(3) 296700 FOR VC STRONGER TOGETHER GOLD COAST CHRISTIAN CHURCH 3500 CAMINO AVE OXNARD CA 93030 770482433 501(C)(3) 23625 FOR GENERAL CHARITABLE PURPOSES HOME INC DBA NINOS DE BAJA 2390-C LAS POSAS RD 169 CAMARILLO CA 93010 330119870 501(C)(3) 10000 FOR GENERAL CHARITABLE PURPOSES HOME SUPPORT GROUP INCSANTA CLARA VALLEY HOSPICE PO BOX 365 SANTA PAULA CA 93061 953668475 501(C)(3) 7226 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) 7500 FOR SUPPORT GROUPS FOR THE HILL-WOOLSEY FIRE SURVIVORS HUENEME SCHOOL DISTRICT 205 N VENTURA ROAD PORT HUENEME CA 930413065 956001639 GOVT 21216 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) 32854 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) 461161 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) 37640 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) 30000 $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) 10350 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) 16000 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) 15000 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) 607899 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) 117381 FOR GENERAL CHARITABLE PURPOSES NADINE GRIFFEY ACADEMY OF KENYA 2390 C LAS POSAS RD 249 CAMARILLO CA 93010 208856931 501(C)(3) 15204 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) 60000 FOR GENERAL CHARITABLE PURPOSES NEW WEST SYMPHONY ASSOCIATION 2100 THOUSAND OAKS BLVD SUITE D THOUSAND OAKS CA 91362 770406042 501(C)(3) 90241 GENERAL OPERATING SUPPORT OAKBROOK PARK CHUMASH INDIAN CORPORATION 3290 LANG RANCH PARKWAY THOUSAND OAKS CA 91362 770209692 501(C)(3) 20000 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) 57037 FOR THE ODD FELLOWS CHILDREN'S HOME AT GILROY CALIFORNIA OJAI MUSIC FESTIVAL PO BOX 185 OJAI CA 93024 952122508 501(C)(3) 25000 TO SUPPORT THE OJAI MUSIC FESTIVAL GENERAL OPERATIONS OJAI VALLEY SCHOOL 723 EL PASEO ROAD OJAI CA 93023 951661099 501(C)(3) 31800 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) 10000 FOR THE 2018 ANNUAL APPEAL PADRE SERRA PARISH 5205 UPLAND ROAD CAMARILLO CA 93012 770185669 501(C)(3) 13000 FOR THE CAPITAL FUND PROJECT UNDERSTANDING OF SAN BUENAVENTURA 2734 JOHNSON DRIVE SUITE E VENTURA CA 93003 953246871 501(C)(3) 24437 TO SUPPORT THE HOMELESS TO HOME (H2H) PROGRAM RESCUE MISSION ALLIANCE 315 NORTH A STREET OXNARD CA 930304901 237278002 501(C)(3) 10000 FOR EMERGENCY SHELTER, RESIDENTIAL HOUSING AND VOCATIONAL TRAINING SACRED HEART CHURCH 10800 HENDERSON RD VENTURA CA 93004 951979938 501(C)(3) 25000 TO PROVIDE CAPITAL MONIES SALVATION ARMY OXNARD AND PORT HUENEME PO BOX 752 OXNARD CA 93032 941156347 501(C)(3) 100000 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) 15000 FOR GENERAL CHARITABLE PURPOSES SANTA BARBARA FOUNDATION 1111 CHAPALA STREET SUITE 200 SANTA BARBARA CA 93101 951866094 501(C)(3) 30000 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) 7500 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) 20000 FOR REBUILDING BRIDGES ON BACKBONE TRAIL SANTA PAULA ART MUSEUM 117 NORTH 10TH STREET SANTA PAULA CA 930602877 920179722 501(C)(3) 55958 FOR GENERAL CHARITABLE PURPOSES SANTA PAULA ROTARY SCHOLARSHIP FOUNDATION PO BOX 809 SANTA PAULA CA 930600809 953666739 501(C)(3) 96535 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) 15000 FOR GENERAL CHARITABLE PURPOSES ST JOHN'S HEALTHCARE FOUNDATION OXNARD AND PLEASANT VALLEY 1600 NORTH ROSE AVENUE OXNARD CA 93030 202865781 501(C)(3) 30000 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) 15000 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) 10000 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) 31006 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) 10000 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) 10000 FOR GENERAL CHARITABLE PURPOSES THE LITTLE ANGELS PROJECT 29348 ROADSIDE DRIVE ROOM B AGOURA HILLS CA 91301 811635505 501(C)(3) 10000 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) 17050 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) 1067183 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) 25000 FOR GENERAL CHARITABLE PURPOSES THOMAS AQUINAS COLLEGE 10000 N OJAI ROAD SANTA PAULA CA 93060 941698615 501(C)(3) 10000 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) 25000 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) 155560 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) 70200 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) 20000 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) 25000 FOR GENERAL CHARITABLE PURPOSES VENTURA COLLEGE FOUNDATION 4667 TELEGRAPH ROAD VENTURA CA 93003 770037747 501(C)(3) 63949 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 50949 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) 18000 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) 10000 TO SUPPORT THE VENTURA COUNTY FARM TO SCHOOL COLLABORATIVE (VCF2SC) VENTURA COUNTY LEGAL AID INC C/O VENTURA COUNTY BAR ASSOCIATION 4475 MARKET STREET SUITE B VENTURA CA 93003 431956297 501(C)(3) 11360 FOR GENERAL OPERATING EXPENSES VENTURA MUSIC FESTIVAL ASSOCIATION 472 E SANTA CLARA STREET VENTURA CA 93001 770314562 501(C)(3) 10000 TO SUPPORT VENTURA MUSIC FESTIVAL OPOERATIONS WESTMINSTER FREE CLINIC 5560 NAPOLEON AVENUE OAK PARK CA 91377 770563241 501(C)(3) 25000 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) 15000 FOR GENERAL CHARITABLE PURPOSES YMCA - SOUTHEAST VENTURA COUNTY 31105 THOUSAND OAKS BLVD WESTLAKE VILLAGE CA 91362 952305501 501(C)(3) 863600 FOR INDIVIDUAL ASSISTANCE SUPPORT IN RESPONSE TO THE HILL/WOOLSEY FIRE 90 0 SUPPORT FOR SURVIVORS AND FAMILY MEMBERS OF THOSE KILLED IN MASS SHOOTING AT BORDERLINE BAR & GRILL 221 3699771 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 1031583 APPLICATION PROCESS DRIVEN BY SCHOLARSHIP FUND PARAMETERS, OVERSEEN BY SCHOLARSHIP COMMITTEE AND RATIFIED BY VCCF BOARD OF DIRECTORS PURCHASE APPLIANCES 1 6111 APPLIANCES FOR FIRE VICTIM; GRANT THROUGH VENTURA LONG TERM RECOVERY GROUP RENTAL ASSISTANCE 1 6000 ASSISTANCE TO FIRE VICTIM; GRANT THROUGH VENTURA LONG TERM RECOVERY GROUP PART I, LINE 2: 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. X X 0 0 0 0 0 0 0 0 0 VANESSA BECHTEL PRESIDENT & CEO 198336 0 0 0 5400 0 12000 0 3747 0 219483 0 0 0 BONNIE GILLES CPA CFO 149500 0 0 0 3000 0 9000 0 0 0 161500 0 0 0 JIM RIVERA COO 147400 0 0 0 3000 0 0 0 0 0 150400 0 0 0 X 4 137452 FMV 4 0 1 0 PART I, COLUMN (B): 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. 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. VCCF NONPROFIT CENTER LLC 4001 MISSION OAKS BLVD SUITE A CAMARILLO CA 93012 460705326 RENTAL OF OFFICE BUILDING TO LOCAL NON-PROFIT ORGANIZATIONS CA 823702 917387 VENTURA COUNTY COMMUNITY FOUNDATION MARTIN V AND MARTHA K SMITH FOUNDATION 4001 MISSION OAKS BLVD SUITE A CAMARILLO CA 93012 770048451 TO ENHANCE THE QUALITY OF LIFE FOR RESIDENTS OF VENTURA CO, OXNARD PLAINS CA 501(C)(3) LINE 12A, I VENTURA COUNTY COMMUNITY FOUNDATION 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 MARTIN V AND MARTHA K SMITH FOUNDATION C 50000