VENTURA COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- VENTURA COUNTY COMMUNITY FOUNDATION (EIN 77-0165029)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-08-15
- IRS object ID
- 201702279349303840
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-15T21:12:22-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | 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 | 2015-10-01 | 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 | Bonnie Gilles | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8059880196 | PhoneNum |
| Signature | 2017-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Renee Ordeneaux | PreparerPersonNm |
| PTIN | P00733066 | PTIN |
| Phone | 3104784148 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $5,870,011 | 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 | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,252,379 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,547,404 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $158,991 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $929,981 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,078,801 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,392,626 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$254,012 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $12,236,159 | PYTotalRevenueAmt |
| CY Total Revenue | $5,870,011 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,669,561 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,338,534 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,425,116 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $794,470 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $33,524 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $405,858 | PYOtherExpensesAmt |
| CY Other Expenses | $2,074,659 | CYOtherExpensesAmt |
| PY Total Expenses | $5,500,535 | PYTotalExpensesAmt |
| CY Total Expenses | $6,207,663 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,735,624 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$337,652 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $113,176,985 | TotalAssetsBOYAmt |
| Total Assets EOY | $116,208,549 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,811,896 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,859,770 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $92,365,089 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $95,348,779 | 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 | $3,906,990 | ExpenseAmt |
| Grant | $3,338,534 | GrantAmt |
| Revenue | $147,956 | RevenueAmt |
| Desc | Connecting donors to the community needs they care about, the Ventura County Community Foundation granted $3,338,534 to 198 public charities and $936,765 to several hundred local students via our scholarship program. 92.5 percent of total grants were to public charities in the Ventura County region. Recipient sectors included, animal welfare 2.7%, arts and culture 17.4%, education 15.4%, environment 9.5%, health medicines and science 17.7%, human services 19.9%, religion-related 2.6%, youth services 5.7%, social justice 1.2%, and other services 7.8%. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $84,982 | ExpenseAmt |
| Desc | Increasing charitable giving in 2016, $1.7 million was added to donor funds bringing the total charitable dollars under the stewardship of the Ventura County Community Foundation to $117 million. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $784,205 | ExpenseAmt |
| Revenue | $697,553 | RevenueAmt |
| Desc | The Ventura County Community Foundation is proud to offer below-market rent for sixteen nonprofits in Ventura County. Nonprofit tenants include, Big Brothers Big Sisters, Gold Coast Veterans Foundation, Kids and Families Together, Make-A-Wish Tri-Counties, New West Symphony, Interface Children and Family, Services/ 2-1-1 Ventura County, Congress of California Seniors, Ventura County Military Collaborative, Arrow Child and Family Ministries, Ventura Center for Dispute Settlement, United Way of Ventura County, Areas Christians Taking Initiative on Need (ACTION). | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $203,422 | ExpenseAmt |
| Revenue | $84,472 | RevenueAmt |
| Desc | Other program work in FY 2016 included final expenses associated with the Center for Nonprofit Leadership, a longtime program of VCCF that is now operating as part of Cal Lutheran University. Additionally, VCCF served in an operating and administrative capacity for the Social Justice Fund, which is now its own independent 501c3 located in Ventura County. Additional program services included supporting the administration and fiscal sponsorship of the Ventura County Civic Alliance (VCCA), a unique regional collaborative representing a balanced mix of Economic, Environmental, and Social Equity perspectives. Finally, a small portion of other program work can be attributed to our support of both a family and private medical foundation. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $203,422 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $84,472 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,979,599 | 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 | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | 0 | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 25 | 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 | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bonnie Gilles | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8053306681 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4001 Mission Oaks Blvd No A | AddressLine1Txt |
| City | Camarillo | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93012 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SCOTT HANSEN | ||||||
| INTERIM CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TERRI E LISAGOR EDD | ||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKe Silacci | ||||||
| VICE CHAIR & Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GARY ERICKSON | ||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Roz McGrath | ||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Tim Gallagher | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Stan Mantooth | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Charles Maxey PhD | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| M Carmen Ramirez | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Vanessa Bechtel | ||||||
| President & CEO | 40.00 | Yes (X) | $148,208 | $0 | $0 | |
| Bonnie Gilles CPA | ||||||
| CFO | 40.00 | Yes (X) | $133,833 | $0 | $2,025 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $282,041 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,025 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | 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 |
|---|---|---|---|---|---|
| KPMG LLP | |||||
| 55 2nd Street | San Francisco | CA | 94105 | Consulting Services | $230,000 |
| Rodriguez Horii Choi | |||||
| 777 S Figueroa Street 2150 | Los Angeles | CA | 90017 | Legal Services | $186,985 |
| Canturbury Consulting | |||||
| 660 Newport Center Drive 300 | Newport Beach | CA | 92660 | Consulting Services | $141,376 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,547,404 | AllOtherContributionsAmt |
| Noncash Contributions | $701,509 | NoncashContributionsAmt |
| Total Contributions | $1,547,404 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| VCNC | 531120 | $697,553 | $697,553 |
| Management Fees | 561000 | $147,956 | $147,956 |
| Other Program Service | 561000 | $71,478 | $71,478 |
| Resource Center Worksh | 611700 | $12,994 | $12,994 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $929,981 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,035,860 | TotalRevenueColumnAmt |
| Exclusion | $1,035,860 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,356,766 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,356,766 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,356,766 | TotalRevenueColumnAmt |
| Exclusion | $2,356,766 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,870,011 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $929,981 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,392,626 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,402,213 | TotalAmt |
| Program Services | $2,402,213 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $936,321 | TotalAmt |
| Program Services | $936,321 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,900 | TotalAmt |
| Program Services | $70,325 | ProgramServicesAmt |
| Management And General | $247,575 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,303 | TotalAmt |
| Program Services | $203,215 | ProgramServicesAmt |
| Management And General | $182,509 | ManagementAndGeneralAmt |
| Fundraising | $25,579 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,114 | TotalAmt |
| Program Services | $10,009 | ProgramServicesAmt |
| Management And General | $1,957 | ManagementAndGeneralAmt |
| Fundraising | $1,148 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,153 | TotalAmt |
| Program Services | $19,197 | ProgramServicesAmt |
| Management And General | $31,114 | ManagementAndGeneralAmt |
| Fundraising | $1,842 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,387 | TotalAmt |
| Program Services | $29,387 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,899 | TotalAmt |
| Program Services | $678 | ProgramServicesAmt |
| Management And General | $444,221 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,734 | TotalAmt |
| Management And General | $64,734 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,097 | TotalAmt |
| Program Services | $295,715 | ProgramServicesAmt |
| Management And General | $7,382 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,057 | TotalAmt |
| Program Services | $136,325 | ProgramServicesAmt |
| Management And General | $125,201 | ManagementAndGeneralAmt |
| Fundraising | $531 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,915 | TotalAmt |
| Program Services | $6,915 | ProgramServicesAmt |
| Management And General | $7,000 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,373 | TotalAmt |
| Program Services | $31,789 | ProgramServicesAmt |
| Management And General | $19,454 | ManagementAndGeneralAmt |
| Fundraising | $2,130 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,875 | TotalAmt |
| Program Services | $28,095 | ProgramServicesAmt |
| Management And General | $12,152 | ManagementAndGeneralAmt |
| Fundraising | $1,628 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $654 | TotalAmt |
| Management And General | $654 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $775 | TotalAmt |
| Program Services | $37 | ProgramServicesAmt |
| Management And General | $738 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,812 | TotalAmt |
| Program Services | $4,499 | ProgramServicesAmt |
| Management And General | $1,818 | ManagementAndGeneralAmt |
| Fundraising | $495 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,244 | TotalAmt |
| Program Services | $161,244 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,609 | TotalAmt |
| Program Services | $272,274 | ProgramServicesAmt |
| Management And General | $26,335 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,530 | TotalAmt |
| Program Services | $68,813 | ProgramServicesAmt |
| Management And General | $21,546 | ManagementAndGeneralAmt |
| Fundraising | $171 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| building exp | $292,370 | $292,370 | |
| program | $8,497 | $8,497 | |
| workshop | $1,681 | $1,681 | |
| Membership | $150 | $150 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,207,663 | TotalAmt |
| Program Services | $4,979,599 | ProgramServicesAmt |
| Management And General | $1,194,540 | ManagementAndGeneralAmt |
| Fundraising | $33,524 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250 | BOYAmt |
| EOY | $150 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,476,175 | BOYAmt |
| EOY | $6,161,093 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,787,919 | BOYAmt |
| EOY | $2,834,775 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,159 | BOYAmt |
| EOY | $51,228 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,626,620 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,112,709 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,807,008 | BOYAmt |
| EOY | $9,513,911 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,092,350 | BOYAmt |
| EOY | $96,746,698 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $961,124 | BOYAmt |
| EOY | $900,694 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,176,985 | BOYAmt |
| EOY | $116,208,549 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,870 | BOYAmt |
| EOY | $219,343 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,331,336 | BOYAmt |
| EOY | $1,408,321 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,490 | BOYAmt |
| EOY | $5,826 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,190,134 | BOYAmt |
| EOY | $12,100,649 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,695,834 | BOYAmt |
| EOY | $6,696,041 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,232 | BOYAmt |
| EOY | $429,590 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,811,896 | BOYAmt |
| EOY | $20,859,770 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,817,278 | BOYAmt |
| EOY | $89,666,692 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,402,080 | BOYAmt |
| EOY | $4,536,356 | 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 | $92,365,089 | BOYAmt |
| EOY | $95,348,779 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,176,985 | BOYAmt |
| EOY | $116,208,549 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$337,652 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,338,083 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$16,741 | 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 | $7,357,251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,333,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,184,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,252,379 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,547,404 | CurrentTaxYearAmt |
| Total | $21,674,901 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,357,251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,333,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,184,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,252,379 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,547,404 | CurrentTaxYearAmt |
| Total | $21,674,901 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,913,223 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,761,678 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,218,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,549,758 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,738,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,536,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,035,860 | CurrentTaxYearAmt |
| Total | $8,080,052 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $146,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $181,834 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,458 | CurrentTaxYearMinus1YearAmt |
| Total | $506,971 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,261,924 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,774,220 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.62000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.56670 | 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 | 115 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 625 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $747,359 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $1,601,387 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $842,374 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $3,888,331 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $19,475,272 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $110,000,137 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| 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 | $81,788,333 | BeginningYearBalanceAmt |
| Contributions | $1,186,867 | ContributionsAmt |
| Investment Earnings Or Losses | $5,125,312 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,159,327 | GrantsOrScholarshipsAmt |
| End Year Balance | $84,941,185 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $84,482,875 | BeginningYearBalanceAmt |
| Contributions | $3,301,286 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,759,364 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,236,464 | GrantsOrScholarshipsAmt |
| End Year Balance | $81,788,333 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $76,320,576 | BeginningYearBalanceAmt |
| Contributions | $5,896,306 | ContributionsAmt |
| Investment Earnings Or Losses | $6,117,051 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,851,058 | GrantsOrScholarshipsAmt |
| End Year Balance | $84,482,875 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $72,198,289 | BeginningYearBalanceAmt |
| Contributions | $2,569,862 | ContributionsAmt |
| Investment Earnings Or Losses | $8,421,457 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,869,032 | GrantsOrScholarshipsAmt |
| End Year Balance | $76,320,576 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $61,170,235 | BeginningYearBalanceAmt |
| Contributions | $5,701,165 | ContributionsAmt |
| Investment Earnings Or Losses | $10,614,062 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,287,173 | GrantsOrScholarshipsAmt |
| End Year Balance | $72,198,289 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.98000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.01200 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00800 | 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 | $695,768 | DepreciationAmt |
| Book Value | $7,170,605 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $122,278 | OtherCostOrOtherBasisAmt |
| Depreciation | $83,991 | DepreciationAmt |
| Book Value | $38,287 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $452,969 | OtherCostOrOtherBasisAmt |
| Depreciation | $332,950 | DepreciationAmt |
| Book Value | $120,019 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,513,911 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Planned Giving Liability | Desc |
| Amt | $429,590 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $429,590 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part IV, Line 2b: | FormAndLineReferenceDesc |
| Explanation | VCCF MAINTAINS AGENCY FUNDS FOR VARIOUS NONPROFIT ORGANIZATIONS AND LOCAL GOVERNMENT UNITS LOCATED IN VENTURA COUNTY. THE ASSETS ARE INCLUDED WITHIN VCCF'S ASSETS, BUT THE UNDERLYING FUNDS (NET ASSETS) BELONG TO THE OUTSIDE ENTITIES AS OF 9/30/2016, VCCF MAINTAINED 95 AGENCY FUNDS WITH ASSETS TOTALING $12,100,649 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (62 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| St John's Healthcare Foundation | |||||||
| Oxnard Pleasant Valley | Oxnard | CA | 93030 | 202865781 | 501(C)(3) | $250,000 | for the St. John's Pleasant Valley New Patient Addition Chapel |
| City of Thousand Oaks | |||||||
| 2100 E Thousand Oaks Blvd | Thousand Oaks | CA | 91362 | 952367314 | Govt | $226,553 | to provide support to the City of Thousand Oaks for the Civic Aditorium/Foru |
| City of Camarillo | |||||||
| PO Box 248 | Camarillo | CA | 930100248 | 952313271 | Govt | $195,000 | for use at the Camarillo Library Branch located on Las Posas Road, only in t |
| The Salvation Army | |||||||
| 180 East Ocean Blvd 9th Floor | Long Beach | CA | 908024709 | 222406433 | 501(C)(3) | $173,247 | for use in Ventura County, preferably in Camarillo CA |
| Ventura County Air Pollution Control District | |||||||
| 669 County Square Drive | Ventura | CA | 93003 | 956000944 | Govt | $152,821 | to provide support to phase 2 of Ventura County Air Pollution Control Distic |
| Camarillo Health Care District | |||||||
| 3639 E Las Posas Rd Sutie 117 | Camarillo | CA | 93010 | 952834854 | Govt | $148,479 | to be used only for the CARE-A-VAN service in Camarillo |
| American Red Cross of Ventura County | |||||||
| 836 Calle Plano | Camarillo | CA | 93012 | 530196605 | 501(C)(3) | $148,479 | for use in Ventura County, preferably Camarillo |
| Ventura County Air Pollution Control District | |||||||
| 669 County Square Drive | Ventura | CA | 93003 | 956000944 | Govt | $122,000 | to support VCAPCD's Electric Vehicle Voucher Incentive Program |
| Heifer Project International | |||||||
| 1 World Avenue | Little Rock | AR | 72202 | 351019477 | 501(C)(3) | $61,221 | to support funding for project: NP3137 (SLVC) Empowering Women Farmers |
| Odd Fellow-Rebekah Children's Home of California | |||||||
| 290 IOOF Avenue | Gilroy | CA | 95020 | 941167402 | 501(C)(3) | $59,215 | for the ODD Fellows Children's Home at Gilroy California |
| SPARC | |||||||
| 705 E Santa Barbara Street | Santa Paula | CA | 93060 | 454185395 | 501(C)(3) | $58,000 | for general charitable purposes |
| Ventura College Foundation | |||||||
| 4667 Telegraph Road | Ventura | CA | 93003 | 770037747 | 501(C)(3) | $57,000 | to be used entirely for the granting of scholarships to students who have at |
| City of Ventura | |||||||
| PO Box 99 | Ventura | CA | 930020099 | 956000807 | Govt | $50,000 | to support the City of Ventura |
| New West Symphony Association | |||||||
| 2100 Thousand Oaks Blvd Suite D | Thousand Oaks | CA | 91362 | 770406042 | 501(C)(3) | $38,208 | to provide annual support for the salary only of the New West Symphony's Mus |
| Boys & Girls Club of Moorpark | |||||||
| PO Box 514 | Moorpark | CA | 93020 | 770112701 | 501(c)(3) | $30,000 | for general charitable purposes |
| Humane Society of Ventura County | |||||||
| PO Box 297 | Ojai | CA | 93024 | 952272598 | 501(C)(3) | $27,593 | to support the charitable activities of the Humane Society of Ventura County |
| Hueneme School District | |||||||
| 205 N Ventura Road | Port Hueneme | CA | 930413065 | 956001639 | Govt | $21,614 | to provide support to the Port Hueneme Elementary School District |
| Ojai Music Festival | |||||||
| PO Box 185 | Ojai | CA | 93024 | 952122508 | 501(C)(3) | $20,000 | to support the 2016 Ojai Music Festival |
| Central Coast Alliance United for a Sustainable Economy (CAUSE) | |||||||
| 2021 Sperry Avenue Suite 9 | Ventura | CA | 93003 | 770578864 | 501(C)(3) | $20,000 | $10,000.00 for "Dr. Marcos Vargas Summer Youth Fellowship and $10,000.00 fo |
| Crespi Carmelite High School | |||||||
| 5031 Alonzo Avenue | Encino | CA | 913163699 | 952148415 | 501(c)(3) | $20,000 | for the Athletic Facility Enhancement Campaign |
| Conejo Recreation & Park District | |||||||
| 403 W Hillcrest Drive | Thousand Oaks | CA | 91360 | 952265201 | Govt | $17,672 | for the purposes of Therapeutic Recreation |
| Santa Paula Art Museum | |||||||
| 117 North 10th Street | Santa Paula | CA | 930602877 | 920179722 | 501(C)(3) | $15,879 | to support the Santa Paula Art Museum |
| New West Symphony Association | |||||||
| 2100 Thousand Oaks Blvd Suite D | Thousand Oaks | CA | 91362 | 770406042 | 501(C)(3) | $15,725 | to support the Son Jarocho component of the Harmony Project for the 2016-201 |
| St Jude the Apostle Catholic Church | |||||||
| 32032 West Lindero Canyon Road | Westlake Village | CA | 913614270 | 952758216 | Religious | $15,000 | for unrestricted use in addressing local basic needs and safety net services |
| Ventura Community Partners Foundation | |||||||
| PO Box 99 | Ventura | CA | 93001 | 461053921 | 501(C)(3) | $15,000 | to support the History of Ventura Mural |
| New West Symphony Association | |||||||
| 2100 Thousand Oaks Blvd Suite D | Thousand Oaks | CA | 91362 | 770406042 | 501(C)(3) | $15,000 | to support the Department of Education and Community Engagement |
| San Buenaventura Symphony Inc | |||||||
| 676 W Highland Dr | Camarillo | CA | 93010 | 770417189 | 501(C)(3) | $15,000 | for general charitable purposes |
| St Jude the Apostle Catholic Church | |||||||
| 32032 West Lindero Canyon Road | Westlake Village | CA | 913614270 | 952758216 | Religious | $15,000 | for unrestricted use in addressing local basic needs and safety net services |
| Social Justice Fund for Ventura County | |||||||
| 4001 Mission Oaks Blvd Suite O | Camarillo | CA | 93012 | 462569938 | 501(C)(3) | $13,896 | for unrestricted use |
| Museum of Ventura County | |||||||
| 100 E Main Street | Ventura | CA | 930012607 | 951942930 | 501(C)(3) | $13,119 | to provide funds to enrich the Library programs and services. Funds are not |
| Nadine Griffey Academy of Kenya | |||||||
| 2390 C Las Posas Rd 249 | Camarillo | CA | 93010 | 208856931 | 501(C)(3) | $12,243 | to support tuition, room and board, clothing and school supplies for orphane |
| Order of Malta Western Association | |||||||
| 465 California St Auite 818 | San Francisco | CA | 94104 | 237450840 | 501(C)(3) | $12,000 | for the 2015 Annual Appeal |
| Ojai Music Festival | |||||||
| PO Box 185 | Ojai | CA | 93024 | 952122508 | 501(C)(3) | $12,000 | for support of the appearance of Aruna Sairam at the 2016 Ojai Music Festiva |
| Casa Pacifica | |||||||
| 1722 S Lewis Road | Camarillo | CA | 930128520 | 770195022 | 501(C)(3) | $11,891 | to provide support to Casa Pacifica (Youth Connection of Ventura County) for |
| City of Santa PaulaCalifornia Oil Museum | |||||||
| PO Box 48 | Santa Paula | CA | 930610048 | 453830307 | Govt | $10,725 | to support the California Oil Museum and its programs |
| Santa Paula Art Museum | |||||||
| 117 North 10th Street | Santa Paula | CA | 930602877 | 920179722 | 501(C)(3) | $10,000 | for unrestricted use |
| Museum of Ventura County | |||||||
| 100 E Main Street | Ventura | CA | 930012607 | 951942930 | 501(C)(3) | $10,000 | to support the Museum Discovery! Education and Out reach program, including |
| HOME Inc dba Nios de Baja | |||||||
| 2390-C Las Posas Rd 169 | Camarillo | CA | 93010 | 330119870 | 501(C)(3) | $10,000 | for general charitable purposes |
| St John's Healthcare Foundation Oxnard & Pleasant Valley | |||||||
| 1600 North Rose Avenue | Oxnard | CA | 93030 | 202865781 | 501(C)(3) | $10,000 | for the Humanitarian Gift Society |
| Padre Serra Parish | |||||||
| 5205 Upland Road | Camarillo | CA | 93012 | 770185669 | Church | $10,000 | for the Parish Center Fund |
| Caring Hands for Children | |||||||
| 6901 Mclaren Ave | West Hills | CA | 91307 | 912102436 | 501(C)(3) | $10,000 | for general charitable purposes |
| Temple Beth Torah | |||||||
| 7620 Foothill Road | Ventura | CA | 93004 | 952480517 | Religious | $9,592 | to be used for charitable purposes |
| Children's Hospital Los Angeles | |||||||
| 4650 Sunset Blvd | Los Angeles | CA | 90027 | 951690977 | 501(C)(3) | $9,584 | the Helping Hands Fund |
| Ventura County Behavioral Health Department | |||||||
| 1911 Williams Drive Suite 200 | Oxnard | CA | 93036 | 956000944 | Govt | $8,417 | to provide support to Ventura County Mental Health for the purpose of educat |
| Museum of Ventura County | |||||||
| 100 E Main Street | Ventura | CA | 930012607 | 951942930 | 501(C)(3) | $7,708 | to provide support to VCMHA for the purchase, maintainence and restoration o |
| Ventura Music Festival Association | |||||||
| 472 E Santa Clara Street | Ventura | CA | 93001 | 770314562 | 501(C)(3) | $7,500 | to support the Ventura Music Festival Operations |
| New West Symphony Association | |||||||
| 2100 Thousand Oaks Blvd Suite D | Thousand Oaks | CA | 91362 | 770406042 | 501(C)(3) | $7,000 | to support 6 students for the Harmony Project of Ventura County for the Acad |
| Channel Islands YMCA-Ventura Family Branch | |||||||
| 3760 Telegraph Rd | Ventura | CA | 93003 | 951643379 | 501(C)(3) | $6,525 | for the support of the YMCA of Ventura |
| FOOD Share Inc | |||||||
| 4156 Southbank Road | Oxnard | CA | 93036 | 770018162 | 501(C)(3) | $6,522 | for the support of FOOD Share, Ventura |
| Boys & Girls Club of Ventura | |||||||
| 6020 Nicholle Street Suite D | Ventura | CA | 93003 | 952248919 | 501(C)(3) | $6,234 | to support the Boys and Girls Club of Ventura, for their charitable purposes |
| San Buenaventura Symphony Inc | |||||||
| 676 W Highland Dr | Camarillo | CA | 93010 | 770417189 | 501(C)(3) | $6,000 | to support the performance of A Contemporary Composition - Confluence of Jaz |
| Mary Health of the Sick Convalescent & Nursing Hospital | |||||||
| 2929 Theresa Drive | Newbury Park | CA | 91320 | 952299398 | 501(c)(3) | $6,000 | $5,000.00 for the Angel Society and $1,000.00 for unrestiriced use |
| United Way of Ventura County | |||||||
| 4001 Mission Oaks Blvd Suite E | Camarillo | CA | 93012 | 951945833 | 501(C)(3) | $5,000 | for unrestricted use |
| Project Understanding of San Buenaventura | |||||||
| PO Box 25460 | Ventura | CA | 930022280 | 953246871 | 501(C)(3) | $5,000 | for unrestricted use |
| FOOD Share Inc | |||||||
| 4156 Southbank Road | Oxnard | CA | 93036 | 770018162 | 501(C)(3) | $5,000 | for unrestricted use |
| Rubicon Theatre Company | |||||||
| 1006 E Main St Ste 300 | Ventura | CA | 930010048 | 770495901 | 501(C)(3) | $5,000 | to support the Rubicon Theater Compnay Education and Outreach program |
| Temple Adat Elohim | |||||||
| 2420 E Hillcrest Drive | Thousand Oaks | CA | 91362 | 952596965 | 501(C)(3) | $5,000 | to provide support for the Library at the Temple Adat Elohim in Thousand Oak |
| Museum of Ventura County | |||||||
| 100 E Main Street | Ventura | CA | 930012607 | 951942930 | 501(C)(3) | $5,000 | for promoting effectiveness and for preserving Ventura County's artistic and |
| Stanford University | |||||||
| Montag Hall 355 Galvez St | Stanford | CA | 943056106 | 941156365 | 501(C)(3) | $5,000 | to be used for any educational expenses included in the cost of Erin Stoodle |
| Thomas Aquinas College | |||||||
| 10000 N Ojai Road | Santa Paula | CA | 93060 | 941698615 | 501(C)(3) | $5,000 | for the Our Lady of the Most Holy Trinity Chapel |
| New West Symphony Association | |||||||
| 2100 Thousand Oaks Blvd Suite D | Thousand Oaks | CA | 91362 | 770406042 | 501(C)(3) | $5,000 | for unrestricted use |
| New West Symphony Association | |||||||
| 2100 Thousand Oaks Blvd Suite D | Thousand Oaks | CA | 91362 | 770406042 | 501(C)(3) | $5,000 | for general charitable purposes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 48 | Total501c3OrgCnt |
| Total Other Org | 14 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 390 | RecipientCnt |
| Cash Grant | $936,321 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | All grantee organizations must be duly certified and recognized by the IRS as a valid 501c3 organization for which it has a formal IRS determination letter. Any organization that deposits or cashes a grant check sent by VCCF certifies that the grant will be used to fulfill its charitable purpose. Some fund agreements require additional reporting. This includes a full financial accounting of the expenditure and a brief narrative report when the grant is completed or no later than 30 days after the grant period end date. Additionally, VCCF conducts further financial due diligence and program review of grantees when stipulated in fund agreements or donor requests. VCCF may initiate its own additional due diligence on any nonprofit at any time, even if it is not requested by the donor, if it becomes aware of potential risk factors that potentially compromise an organization's ability to adhere to donor intent. This additional due diligence process often includes, but is not limited to, the following questions: 1. Is the organization in good financial health and fiscally well managed? 2. Is the project proposed in the grant request well-conceived and likely to be successful and is the project budget presented in the grant request accurate and is a budget narrative attached which provides rational for expenses? 3. Does the prospective grantee demonstrate the full support of its organizational leadership and the community engaged in the proposed project budget? 4. Can we assure that all funding received (including grants and contracts awarded) to the potential grantee will be used for the proposed project in keeping with the foundation's mission to address unmet needs in the community? When an organization is determined to be in poor financial standing based on the additional due diligence required by the donor or fund agreement, more specifically when an organization has negative unrestricted net assets, VCCF will require them to submit a letter, signed by the Board President and Treasurer on how the nonprofit's leadership team (Board and Officers) is addressing the situation, including producing an 18-month operating budget forecast. An income statement will provide information on an organization's annual performance in terms of revenue and expenses while a balance sheet will provide information on organization's total assets and liabilities. When looking at these documents, VCCF will consider some of the following questions: 1. Has an organization's income been increasing at a similar rate to their expenses or not? 2. Are they generally bringing in more than they spend in order to grow the organization? 3. What is their current cash on hand, do they have enough to meet expenses next month or 3 months from now? 4. How many days/ months of reserves do they have in case expected funding doesn't come through? 5. What is the programmatic budget in relationship to organizational budget (i.e., does it represent a substantial proportion of the overall budget total)? VCCF then uses a financial assessment tool to answer these questions and provide for a visual representation of the financial health of an organization over time. VCCF added the position of Nonprofit Financial Analyst in FY 2016 to specifically monitor the financial health of nonprofit grantees. While on their own these do not necessarily predict the success or failure of a particular project, they do help guide the right financial questions of current and prospective grantees to make sure they can put grant funds to good use and have a plan in mind to address any potential challenges. If an organization fails to be transparent and/ or provide satisfactory answers to questions asked, VCCF will likely deny any grant funding. Additionally, if VCCF becomes aware that an organization failed to adhere to the requirements of the grant purpose, VCCF will require the organization to repay all funding and will add them to a "Do Not Fund" list for any future consideration. If an organization is unable to use all grant awarded funds for the required charitable purpose, the organization is required to return all remaining funds to VCCF. All grants require approval by the VCCF Chief Compliance Officer and are signed by the President & CEO. VCCF Board of Director approval is required for all donor advised grantmaking and scholarship disbursements. Finally, all grant funds must be used in compliance with all applicable anti-terrorist financing and asset control laws, statutes and executive orders. | 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 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $116,509 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $585,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Column (b) reflects the number of contributors. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 7D | VCCF DID NOT BECOME AWARE OF THE FORM 8282 FILING REQUIREMENTS UNTIL PREPARATION OF THE 2015 FORM 990 WAS IN PROCESS. VCCF PLANS TO PREPARE AND FILE THE REQUIRED 8282 FILINGS IMMEDIATELY FOLLOWING THE COMPLETION OF THE 2015 FORM 990 AND RELATED INFORMATIONAL RETURNS. |
| Form 990, Part VI, Section B, line 11 | 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 at its annual meeting as two separate votes. All VCCF Board of Directors and Officers will receive the Form 990 in its entirety immediately after filing, and they will have an opportunity to request any potential amendments. VCCF Board of Directors will also review and approve any amended returns. 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 Committee as recognized by the VCCF Board of Directors, and Staff review and sign the VCCF Conflict of Interest Policy annually. |
| Form 990, Part VI, Section B, line 15 | Newly retained VCCF Officers and Senior Management took self-imposed salary reductions of up to 20% in mid Fiscal Year 2015, which has continued throughout Fiscal Year 2016, in an effort to support the fiscal restructuring efforts of VCCF. VCCF intends to restore compensation to these Officers and Senior Management in Fiscal Year 2018, or as soon as financially possible. The starting compensation of these Officers and Senior Management were consistent with salary surveys provided by the Southern California Compensation Survey, League of California Community Foundations, and Council on Foundations national data when they were hired in Fiscal Year 2015. |
| 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. www.vccf.org. |
| Form 990, Part X, Lines 3, 25, 27, 28 and 29 | In 2015, new management of VCCF determined that previously reported amounts in Part X were materially incorrect. Since this determination was made, new management and the board of directors have been working with outside consultants to identify the adjustments needed to properly state its accounts. The beginning of the year amounts in Part X have been updated to reflect the work performed to date of management, board of directors and outside consultants. The most significant changes made are an increase of $810,000 in pledges and grants receivable (Part X, Line 3); a decrease of $3,940,000 in escrow or custodial account liabilities (Part X, Line 21); and an increase of $4,770,000 in net assets (Part X, Line 33). The independent financial audits for the fiscal years ended September 30, 2015 and 2016 have not yet been completed. Upon completion of these audits, VCCF intends to amend its 2014 return and if deemed necessary its 2015 return as well. The amended returns will include a detailed recap of the changes made from the original filing as a disclosure within Schedule O. |
| Form 990, Part XI, line 9: | Change in Value of Split Interest Trusts -16,741. |
| 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 | $127,032 | TotalIncomeAmt |
| End Of Year Assets | $9,747,999 | 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 | 509(a)(3) | 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 | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 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 | 0 | 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 & Martha K Smith Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | L | TransactionTypeTxt |
| Involved | $50,000 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |