Civic Intelligence

Ventura College Foundation

990 • Fiscal year 2015 • EIN 77-0037747

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

4667 Telegraph RoadVentura, CA 93003

(805) 654-6461

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.10x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.40x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$179,241

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-4.3%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$9,751,380

Down $11,607 (-0.1%) from 2014

Net Assets

Down

$8,796,053

Down $294,557 (-3.2%) from 2014

Liabilities

Up

$955,327

Up $282,950 (+42%) from 2014

Revenue

Down

$2,403,761

Down $106,874 (-4.3%) from 2014

Expenses

Up

$2,283,136

Up $232,459 (+11%) from 2014

Net Income

Down

$120,625

Down $339,333 (-74%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $7,445,038Liabilities 2011: $470,389Net Assets 2011: $6,974,6492011Assets 2012: $7,852,299Liabilities 2012: $377,448Net Assets 2012: $7,474,8512012Assets 2013: $8,514,583Liabilities 2013: $455,315Net Assets 2013: $8,059,2682013Assets 2014: $9,762,987Liabilities 2014: $672,377Net Assets 2014: $9,090,6102014Assets 2015: $9,751,380Liabilities 2015: $955,327Net Assets 2015: $8,796,0532015Assets 2016: $10,757,554Liabilities 2016: $1,061,999Net Assets 2016: $9,695,5552016Assets 2017: $11,430,644Liabilities 2017: $1,185,964Net Assets 2017: $10,244,6802017Assets 2018: $24,647,507Liabilities 2018: $1,166,075Net Assets 2018: $23,481,4322018Assets 2019: $27,099,192Liabilities 2019: $1,063,936Net Assets 2019: $26,035,2562019Assets 2020: $27,743,917Liabilities 2020: $1,300,607Net Assets 2020: $26,443,3102020Assets 2021: $32,532,129Liabilities 2021: $1,264,809Net Assets 2021: $31,267,3202021Assets 2022: $28,328,387Liabilities 2022: $1,137,866Net Assets 2022: $27,190,5212022Assets 2023: $29,649,379Liabilities 2023: $1,344,159Net Assets 2023: $28,305,2202023Assets 2024: $34,391,286Liabilities 2024: $1,361,391Net Assets 2024: $33,029,8952024Assets 2025: $36,987,790Liabilities 2025: $2,025,955Net Assets 2025: $34,961,8352025

Highlighted filing

2015

Assets$9,751,380
Liabilities$955,327
Net Assets$8,796,053

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,902,3012011Expenses 2012: $1,889,1542012Expenses 2013: $2,271,9892013Revenue 2014: $2,510,635Expenses 2014: $2,050,677Net Income 2014: $459,9582014Revenue 2015: $2,403,761Expenses 2015: $2,283,136Net Income 2015: $120,6252015Revenue 2016: $3,082,951Expenses 2016: $2,201,430Net Income 2016: $881,5212016Revenue 2017: $2,790,653Expenses 2017: $2,441,141Net Income 2017: $349,5122017Revenue 2018: $15,225,863Expenses 2018: $2,231,556Net Income 2018: $12,994,3072018Revenue 2019: $5,438,078Expenses 2019: $2,452,891Net Income 2019: $2,985,1872019Revenue 2020: $2,870,309Expenses 2020: $2,608,298Net Income 2020: $262,0112020Revenue 2021: $2,429,900Expenses 2021: $2,421,499Net Income 2021: $8,4012021Revenue 2022: $4,130,513Expenses 2022: $3,016,682Net Income 2022: $1,113,8312022Revenue 2023: $3,043,808Expenses 2023: $3,183,258Net Income 2023: -$139,4502023Revenue 2024: $6,119,868Expenses 2024: $3,670,612Net Income 2024: $2,449,2562024Revenue 2025: $4,857,619Expenses 2025: $4,283,951Net Income 2025: $573,6682025

Highlighted filing

2015

Revenue$2,403,761
Expenses$2,283,136
Net Income$120,625
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$5,928,709
Mission and Program Overview

Mission

The Ventura College Foundation transforms students lives through education by providing innovative and vital resources and financial support. The Foundation collaborates with Ventura College to enhance human potential, civic engagement, careers and academic success of students, enabling their effective impact and legacy on the college, local workforce and our community.

To enhance educational experiences at ventura community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,954,305$5,544,871▼ $409,434
Investments in Publicly Traded Securities$3,052,596$3,677,198▲ $624,602
Savings and Temporary Cash Investments$448,916$231,037▼ $217,879
Land, Buildings, and Equipment, Net$77,958$62,960▼ $14,998
Prepaid Expenses and Deferred Charges$20,396$30,686▲ $10,290
Accounts Receivable$4,404$18,860▲ $14,456
Pledges and Grants Receivable$26,776$15,750▼ $11,026
Cash and Non-Interest-Bearing Accounts$380$480▲ $100
Total Assets$9,762,987$9,751,380▼ $11,607
Other Assets Total$177,256$169,538▼ $7,718
Liabilities
Grants Payable$583,259$747,188▲ $163,929
Other Liabilities$0$142,912▲ $142,912
Accounts Payable and Accrued Expenses$89,118$65,227▼ $23,891
Total Liabilities$672,377$955,327▲ $282,950
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,094,490$7,213,772▲ $119,282
Temporarily Rstr Net Assets$1,574,531$1,459,046▼ $115,485
Unrestricted Net Assets$421,589$123,235▼ $298,354
Total Net Assets Fund Balance$9,090,610$8,796,053▼ $294,557
Total Liabilities and Net Assets / Fund Balance$9,762,987$9,751,380▼ $11,607

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,366$112,714$125,080
Leasehold Improvements$50,594$46,037$96,631
Other Securities$657,307--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$8,400,531$152,477▲ $276,628$376,908$8,452,728
2013$7,409,348$164,600▲ $1,126,964$300,381$8,400,531
2012$7,140,767$148,140▲ $456,406$335,965$7,409,348
2011$6,945,999$396,512▲ $221,535$423,279$7,140,767
2010$6,442,943$632,850▲ $521,654$651,448$6,945,999
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norbert TanExecutive DirectorFT$144,460$34,781$179,241
Anna BenscoterDirector of Finance and AdFT$73,096$19,242$92,338

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$875,910
Program Service Revenue
$0
Investment Income
$575,614
Other Revenue
$952,237
All Other Contributions
$875,910
Change in Net Assets
$120,625

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$48,000Est. Fair Market Value (FMV) When Donate
Books and Publications-$16,648Est. Fair Market Value (FMV) When Donated
Clothing and Household Goods-$6,396Est. Fair Market Value (FMV) When Donated
Other Non Cash Contri Table26$2,568Est. Fair Market Value (FMV) When Donate
Works of Art2$1,800Est. Fair Market Value (FMV) When Donated
Total Noncash Contributions29$75,412-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,403,761
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$292,040
Total Revenue per Audited Statements
$2,695,801
Total Revenue per Form 990
$2,403,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,469,594
Total Fundraising Expense$519,376
Salaries, Compensation, and Employee Benefits$514,286
Other Expenses$249,656
Professional Fundraising Fees$49,600

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$940,222--$940,222
Grants to Domestic Orgs$529,372--$529,372
Other Salaries and Wages$15,755$6,822$201,201$223,778
Current Officers, Directors, Trustees, and Key Employees$63,508$30,620$90,914$185,042
Office Expenses$17,798$17,250$39,726$74,774
Other Employee Benefits$17,317$8,390$32,733$58,440
Fees for Services Professional Fundraising--$49,600$49,600
Fees for Service Investment Mgmnt Fees-$43,616-$43,616
Conferences and Meetings$7,194$7,195$17,778$32,167
Payroll Taxes$4,904$2,572$21,091$28,567
Fees for Services Other$576$575$22,690$23,841
Advertising$1,482$1,320$20,069$22,871
Fees for Services Accounting-$20,000-$20,000
Pension Plan Contributions$5,105$3,455$9,899$18,459
Information Technology$7,648$619$8,615$16,882
Depreciation Depletion$3,138$3,138$3,137$9,413
Insurance$1,419$1,420$1,923$4,762
Fees for Services Legal-$1,330-$1,330
Total Functional Expenses$1,615,438$148,322$519,376$2,283,136

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,831,008
Expenses per Audited Statements$2,283,136
Total Expenses per Form 990$2,283,136
Expenses Not Reported on Form 990$547,872
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ventura CollegeVentura, CA-Campus Department Support$254,783
Ventura CollegeVentura, CA-Campus Program Endowment Distribution$106,348
Ventura CollegeVentura, CA-Campus In-kind Support$73,357
Ventura CollegeVentura, CA-Textbook Lending$56,180
Ventura CollegeVentura, CA-Educational Enhancement Grants$38,704
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$49,600
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unfunded Pension Liability$142,912
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Sharon watts woolley and john woolley are related by marriange. Eleanor tillquist and george tillquist are related by marriage.

Form 990, Part VI, Section B, Line 11

The finance committee of the ventura college foundation board of directors reviews a copy of the form 990 before it is filed.

Form 990, Part VI, Section B, Line 12C

The written conflict of interest policy is distributed to all ventura college foundation board members for their review and signature. The signed forms are then returned to vcf staff for filing. Compliance and monitoring of the policy occurs during various standing committee meetings of the board and any issues would be documented in the committee meeting minutes.

Form 990, Part VI, Section B, Line 15A

The personnel sub-committee of the governing board of directors convenes multiple times a year, and multiple times via email to discuss and agree upon the executive director's compensation. The committee requests multiple benchmark studies of compensation of similar titled positions in similar industries. The committee also discusses best practices for compensation. For the last contract negotiation, the personnel committee worked over several months to develop a compensation agreement. The current executive director's compensation is based on a two-year contract. The personnel committee then forwards their final recommendation to the vcf executive committee, and then upon approval, the recommendation for executive director compensation goes to the full board of directors for final approval.

Form 990, Part VI, Section C, Line 19

The ventura college foundation makes its governing documents, conflict of interest policy and financial statements available to the public through scheduling an appointment with the vcf administrative office. All documents can be reviewed by the public during regular office hours of the foundation, monday - friday, 9:00 a.m. To 5:00 p.m.

Filing and Contact Details

Filer

Filer Name
Ventura College Foundation
EIN
77-0037747
Phone
8056546461
Address
4667 TELEGRAPH ROAD, VENTURA, CA 93003

Signing Officer

Name
Norbert Tan
Title
Executive Director
Phone
8056546461
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norbert Tan
Formed
1983
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
23
Employees
27
Volunteers
25

Preparer

Firm
Mcgowan Guntermann
Address
111 E VICTORIA ST 2ND FLOOR, SANTA BARBARA, CA 93101-2018
Preparer
Chrisley N Reed CPA
Phone
8059629175
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of benefical interest remainder trusts -464. Change in value of interest in fccc endowment -55,325.

FORM 990, PART XII, LINE 2C:

The audit sub-committee of the governing board of directors meets after the independent audit draft is complete. They convene a meeting to hear the presentation from the independent auditors. The committee then forwards their recommendation to the executive committee for their approval, then the recommendation goes to the full board directors for the final approval of the audited financial statements.

Form 990, Part XI, Line 8, Prior Period Adjustments

In accordance with gasb 68, the foundation has retroactively recognized an unfunded pension obligation liability as of june 30, 2014. The prior period net assets have been restated for the $159,350 estimated liability based upon the june 30, 2013 actuarial valuation issued by the california public employees retirement system (calpers) in october 2014.

Form 990, Part IX, Line 5

Officer compensation allocated to program services, management and general, and fundraising does not include a total of $93,641 of compensation allocated to the marketplace activities and included in the $456,872 offsetting exepenses reported on schedule d part xi and xii.

Financial Statement Notes

PART X, LINE 2:

The foundation evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of june 30, 2015, the foundation had no uncertain tax positions requiring accrual. The foundation files tax returns in california and u.s. Federal jurisdictions. The foundation is no longer subject to u.s. Federal and state examinations by tax authorities for years ended before june 30, 2011 and 2010, respectively.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of benefical interest remainder trusts unrealized gain on fccc endowment rental expenses offset against income on 990

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses offset against income on 990

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN WOOLLEY EDD
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA SANTO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2RUTH HEMMING EDD
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON WATTS WOOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL MONTOYA
IRS990/Form990PartVIISectionAGrp/PersonNm5NORBERT TAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNA BENSCOTER
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID BIANCO EDM
IRS990/Form990PartVIISectionAGrp/PersonNm9KEN COLLIN
IRS990/Form990PartVIISectionAGrp/PersonNm10AMY CHEROT
IRS990/Form990PartVIISectionAGrp/PersonNm11ELLYN DEMBOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12DANIEL JAHNG DDS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm13ELISE KEARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm14VICKI MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIN PREWITT
IRS990/Form990PartVIISectionAGrp/PersonNm16MATT LAVERE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm17HELEN YUNKER
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD TAYLOR ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm19RENEE RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm20GEORGE TILLQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm21ROB VAN NIEUWBURG
IRS990/Form990PartVIISectionAGrp/PersonNm22GREG GILLESPIE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm23ELEANOR TILLQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL KLAUSLER MBA MPA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5144460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt673096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF FINANCE AND AD
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0325021
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt0940222
IRS990/GrantsPayableGrp/BOYAmt0583259
IRS990/GrantsPayableGrp/EOYAmt0747188
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0940222
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0940222
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0529372
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0529372
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03393097
IRS990/GrossReceiptsAmt05928709
IRS990/GrossRentsGrp/RealAmt01409109
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08615
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0619
IRS990/InformationTechnologyGrp/ProgramServicesAmt07648
IRS990/InformationTechnologyGrp/TotalAmt016882
IRS990/InsuranceGrp/FundraisingAmt01923
IRS990/InsuranceGrp/ManagementAndGeneralAmt01420
IRS990/InsuranceGrp/ProgramServicesAmt01419
IRS990/InsuranceGrp/TotalAmt04762
IRS990/InvestmentIncomeGrp/ExclusionAmt0250593
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0250593
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05954305
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05544871
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03052596
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03677198
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0158751
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077958
IRS990/LandBldgEquipBasisNetGrp/EOYAmt062960
IRS990/LandBldgEquipCostOrOtherBssAmt0221711
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03068076
IRS990/LessRentalExpensesGrp/RealAmt0456872
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE EDUCATIONAL EXPERIENCES AT VENTURA COMMUNITY COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09090610
IRS990/NetAssetsOrFundBalancesEOYAmt08796053
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0325021
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0325021
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0952237
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0952237
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-200043
IRS990/NoncashContributionsAmt075412
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt039726
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017250
IRS990/OfficeExpensesGrp/ProgramServicesAmt017798
IRS990/OfficeExpensesGrp/TotalAmt074774
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0177256
IRS990/OtherAssetsTotalGrp/EOYAmt0169538
IRS990/OtherChangesInNetAssetsAmt0-55789
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032733
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08390
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058440
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0142912
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0201201
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015755
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223778
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021091
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02572
IRS990/PayrollTaxesGrp/ProgramServicesAmt04904
IRS990/PayrollTaxesGrp/TotalAmt028567
IRS990/PensionPlanContributionsGrp/FundraisingAmt09899
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03455
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05105
IRS990/PensionPlanContributionsGrp/TotalAmt018459
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07094490
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07213772
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026776
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020396
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030686
IRS990/PrincipalOfficerNm0NORBERT TAN
IRS990/PriorPeriodAdjustmentsAmt0-159350
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SUPPORT TO OTHER PROGRAMS AND CAMPUS ACTIVITIES AT VENTURA COLLEGE TO ENRICH THE STUDENTS' EDUCATIONAL EXPERIENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0547694
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0529372
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0935111
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01247261
IRS990/PYInvestmentIncomeAmt0555889

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$37.0$2.03$35.0$4.86$4.28$0.57
2024Detailed filing. Detailed filing data is available for this year.$34.4$1.36$33.0$6.12$3.67$2.45
2023Detailed filing. Detailed filing data is available for this year.$29.6$1.34$28.3$3.04$3.18$0.14
2022Detailed filing. Detailed filing data is available for this year.$28.3$1.14$27.2$4.13$3.02$1.11
2021Detailed filing. Detailed filing data is available for this year.$32.5$1.26$31.3$2.43$2.42$0.01
2020Detailed filing. Detailed filing data is available for this year.$27.7$1.30$26.4$2.87$2.61$0.26
2019Detailed filing. Detailed filing data is available for this year.$27.1$1.06$26.0$5.44$2.45$2.99
2018Detailed filing. Detailed filing data is available for this year.$24.6$1.17$23.5$15.2$2.23$13.0
2017Detailed filing. Detailed filing data is available for this year.$11.4$1.19$10.2$2.79$2.44$0.35
2016Detailed filing. Detailed filing data is available for this year.$10.8$1.06$9.70$3.08$2.20$0.88
2015Detailed filing. Detailed filing data is available for this year.$9.75$0.96$8.80$2.40$2.28$0.12
2014Detailed filing. Detailed filing data is available for this year.$9.76$0.67$9.09$2.51$2.05$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$0.46$8.06$2.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$0.38$7.47$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$0.47$6.97$1.90