Civic Intelligence

Ventura College Foundation

990 • Fiscal year 2016 • EIN 77-0037747

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

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

34th percentile

0.10x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.34x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

86th percentile

29%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$186,711

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

28%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$10,757,554

Up $1,006,174 (+10%) from 2015

Net Assets

Up

$9,695,555

Up $899,502 (+10%) from 2015

Liabilities

Up

$1,061,999

Up $106,672 (+11%) from 2015

Revenue

Up

$3,082,951

Up $679,190 (+28%) from 2015

Expenses

Down

$2,201,430

Down $81,706 (-3.6%) from 2015

Net Income

Up

$881,521

Up $760,896 (+631%) from 2015

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

2016

Assets$10,757,554
Liabilities$1,061,999
Net Assets$9,695,555

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

2016

Revenue$3,082,951
Expenses$2,201,430
Net Income$881,521
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$5,478,008
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$5,544,871$5,940,345▲ $395,474
Investments in Publicly Traded Securities$3,677,198$2,832,619▼ $844,579
Pledges and Grants Receivable$15,750$926,728▲ $910,978
Savings and Temporary Cash Investments$231,037$812,479▲ $581,442
Land, Buildings, and Equipment, Net$62,960$51,382▼ $11,578
Prepaid Expenses and Deferred Charges$30,686$26,224▼ $4,462
Accounts Receivable$18,860$5,402▼ $13,458
Cash and Non-Interest-Bearing Accounts$480$480→ $0
Total Assets$9,751,380$10,757,554▲ $1,006,174
Other Assets Total$169,538$161,895▼ $7,643
Liabilities
Grants Payable$747,188$768,456▲ $21,268
Accounts Payable and Accrued Expenses$65,227$159,030▲ $93,803
Other Liabilities$142,912$134,513▼ $8,399
Total Liabilities$955,327$1,061,999▲ $106,672
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,213,772$7,229,754▲ $15,982
Temporarily Rstr Net Assets$1,459,046$2,401,571▲ $942,525
Unrestricted Net Assets$123,235$64,230▼ $59,005
Total Net Assets Fund Balance$8,796,053$9,695,555▲ $899,502
Total Liabilities and Net Assets / Fund Balance$9,751,380$10,757,554▲ $1,006,174

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,451$118,692$129,143
Leasehold Improvements$40,931$55,700$96,631
Other Securities$1,213,572--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$8,452,728$79,365▲ $221,194$358,596$8,394,691
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norbert TanExecutive DirectorFT$153,734$32,977$186,711
Anna BenscoterDirector of Finance and AdFT$81,931$19,817$101,748

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,839,029
Program Service Revenue
$0
Investment Income
$234,062
Other Revenue
$1,009,860
All Other Contributions
$1,839,029
Change in Net Assets
$881,521

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 Table6$831,214Est. Fair Market Value (FMV) When Donate
Other Non Cash Contri Table4$56,440Est. Fair Market Value (FMV) When Donate
Books and Publications-$7,024Est. Fair Market Value (FMV) When Donated
Clothing and Household Goods-$3,301Est. Fair Market Value (FMV) When Donated
Cars and Other Vehicles1$1,679Est. Fair Market Value (FMV) When Donated
Other Non Cash Contri Table15$1,094Est. Fair Market Value (FMV) When Donate
Works of Art1$200Est. Fair Market Value (FMV) When Donated
Total Noncash Contributions27$900,952-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,082,951
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$581,234
Total Revenue per Audited Statements
$3,664,185
Total Revenue per Form 990
$3,082,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,399,401
Salaries, Compensation, and Employee Benefits$530,799
Total Fundraising Expense$509,189
Other Expenses$245,560
Professional Fundraising Fees$25,670

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$824,306--$824,306
Grants to Domestic Orgs$575,095--$575,095
Current Officers, Directors, Trustees, and Key Employees$78,846$36,430$137,170$252,446
Other Salaries and Wages$3,404$7,343$158,802$169,549
Office Expenses$17,193$10,140$26,059$53,392
Advertising$816$816$49,671$51,303
Other Employee Benefits$9,870$6,478$33,543$49,891
Fees for Service Investment Mgmnt Fees-$43,850-$43,850
Payroll Taxes$5,016$6,036$24,312$35,364
Conferences and Meetings$2,997$2,996$24,091$30,084
Fees for Services Professional Fundraising--$25,670$25,670
Pension Plan Contributions$5,074$4,593$13,882$23,549
Fees for Services Accounting-$20,500-$20,500
Information Technology$7,665$495$9,358$17,518
Fees for Services Other$1,812$10,486$1,315$13,613
Depreciation Depletion$3,126$3,126$3,126$9,378
Insurance$1,554$1,553$2,190$5,297
Fees for Services Legal-$625-$625
Total Functional Expenses$1,536,774$155,467$509,189$2,201,430

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,764,683
Expenses per Audited Statements$2,201,430
Total Expenses per Form 990$2,201,430
Expenses Not Reported on Form 990$563,253
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ventura CollegeVentura, CA-Campus Department Support$308,753
Ventura CollegeVentura, CA-Campus Program Endowment Distribution$119,032
Ventura CollegeVentura, CA-Campus In-kind Support$116,040
Ventura CollegeVentura, CA-Textbook Lending$31,270
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$25,670
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$134,513
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 marriage. 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 convens 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 come up with 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, 8 a.m. To 5 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
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norbert Tan
Formed
1983
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
24
Employees
26
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 -56,626. Change in value of interest in fccc endowment -7,643.

FORM 990, PART XII, LINE 2C:

The audit sub-committee of the governing board of directors meets after the independent audit draft if complete. They e-mail a draft to the entire board of the directors for review. The committee convenes a meeting to hear the presentation from the independent auditors. The committee votes to approve the final audit, as a proxy for the full board. The approved audit is sent to the ventura county community district, per the master agreement.

Form 990, Part IX, Line 5

Officer compensation allocated to program services, management and general, and fundraising does not include a total of $48,801 of compensation allocated to the marketplace activities and included in the $472,253 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, 2016, 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, 2012 and 2011, respectively.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of benefical interest remainder trusts -7,643. Unrealized loss on fccc endowment -56,626. Rental expenses offset against income on 990 472,253.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses offset against income on 990 472,253.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt532977
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2719817
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/PersonNm6TOM ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID BIANCO EDM
IRS990/Form990PartVIISectionAGrp/PersonNm8AMY CHEROT
IRS990/Form990PartVIISectionAGrp/PersonNm9ELLYN DEMBOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL JAHNG DDS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm11ELISE KEARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm12VICKI MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIN PREWITT
IRS990/Form990PartVIISectionAGrp/PersonNm14MATT LAVERE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm15HELEN YUNKER
IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD TAYLOR ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm17RENE RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm18GEORGE TILLQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm19ROB VAN NIEUWBURG
IRS990/Form990PartVIISectionAGrp/PersonNm20GREG GILLESPIE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm21ELEANOR TILLQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL KLAUSLER MBA MPA
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBERT BEILIN
IRS990/Form990PartVIISectionAGrp/PersonNm24KEN COLLIN
IRS990/Form990PartVIISectionAGrp/PersonNm25STEPHEN KIPP
IRS990/Form990PartVIISectionAGrp/PersonNm26ALEX KOLESNIK
IRS990/Form990PartVIISectionAGrp/PersonNm27ANNA BENSCOTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5153734
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2781931
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/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
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
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/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF FINANCE AND AD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt015321
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt0824306
IRS990/GrantsPayableGrp/BOYAmt0747188
IRS990/GrantsPayableGrp/EOYAmt0768456
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0824306
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0824306
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0575095
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0575095
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01938125
IRS990/GrossReceiptsAmt05478008
IRS990/GrossRentsGrp/RealAmt01482113
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09358
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0495
IRS990/InformationTechnologyGrp/ProgramServicesAmt07665
IRS990/InformationTechnologyGrp/TotalAmt017518
IRS990/InsuranceGrp/FundraisingAmt02190
IRS990/InsuranceGrp/ManagementAndGeneralAmt01553
IRS990/InsuranceGrp/ProgramServicesAmt01554
IRS990/InsuranceGrp/TotalAmt05297
IRS990/InvestmentIncomeGrp/ExclusionAmt0218741
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0218741
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05544871
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05940345
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03677198
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02832619
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0174392
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062960
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051382
IRS990/LandBldgEquipCostOrOtherBssAmt0225774
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01922804
IRS990/LessRentalExpensesGrp/RealAmt0472253
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/NetAssetsOrFundBalancesBOYAmt08796053
IRS990/NetAssetsOrFundBalancesEOYAmt09695555
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015321
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015321
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01009860
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01009860
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt082250
IRS990/NoncashContributionsAmt0900952
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt026059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010140
IRS990/OfficeExpensesGrp/ProgramServicesAmt017193
IRS990/OfficeExpensesGrp/TotalAmt053392
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0169538
IRS990/OtherAssetsTotalGrp/EOYAmt0161895
IRS990/OtherChangesInNetAssetsAmt0-64269
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033543
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06478
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049891
IRS990/OtherLiabilitiesGrp/BOYAmt0142912
IRS990/OtherLiabilitiesGrp/EOYAmt0134513
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0158802
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03404
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169549
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024312
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06036
IRS990/PayrollTaxesGrp/ProgramServicesAmt05016
IRS990/PayrollTaxesGrp/TotalAmt035364
IRS990/PensionPlanContributionsGrp/FundraisingAmt013882

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