Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Ventura County Community Foundation
990 • Fiscal year 2015 • EIN 77-0165029
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
5th percentile
Higher top officer pay than 5% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Down$112,398,298
Down $9,239,618 (-7.6%) from 2014
Net Assets
Down$87,595,598
Down $24,830,379 (-22%) from 2014
Liabilities
Up$24,802,700
Up $15,590,761 (+169%) from 2014
Revenue And Expenses
Revenue
Up$12,236,159
Up $1,744,607 (+17%) from 2014
Expenses
Down$5,500,535
Down $900,613 (-14%) from 2014
Net Income
Up$6,735,624
Up $2,645,220 (+65%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- Aug 15, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $43,489,366
Mission and Program Overview
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.
To promote and enable philanthropy to improve our community for good and for ever.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $13,859,873 | $92,092,350 | ▲ $78,232,477 |
| Investments Other Securities | $72,519,451 | $0 | ▼ $72,519,451 |
| Land, Buildings, and Equipment, Net | $10,096,206 | $9,807,008 | ▼ $289,198 |
| Savings and Temporary Cash Investments | $15,305,632 | $7,476,175 | ▼ $7,829,457 |
| Pledges and Grants Receivable | $4,773,509 | $1,978,622 | ▼ $2,794,887 |
| Accounts Receivable | $254,773 | $0 | ▼ $254,773 |
| Prepaid Expenses and Deferred Charges | $84,994 | $52,159 | ▼ $32,835 |
| Cash and Non-Interest-Bearing Accounts | $250 | $250 | → $0 |
| Total Assets | $121,637,916 | $112,398,298 | ▼ $9,239,618 |
| Other Assets Total | $4,743,228 | $991,734 | ▼ $3,751,494 |
| Liabilities | |||
| Escrow Account Liability | - | $16,128,427 | - |
| Mortgage Notes Payable Secured by Investment Property | $6,789,596 | $6,695,834 | ▼ $93,762 |
| Grants Payable | $1,821,986 | $1,331,336 | ▼ $490,650 |
| Other Liabilities | $445,232 | $445,232 | → $0 |
| Accounts Payable and Accrued Expenses | $138,707 | $179,084 | ▲ $40,377 |
| Deferred Revenue | $16,418 | $22,787 | ▲ $6,369 |
| Total Liabilities | $9,211,939 | $24,802,700 | ▲ $15,590,761 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $100,850,818 | $82,934,356 | ▼ $17,916,462 |
| Temporarily Rstr Net Assets | $10,402,939 | $3,515,511 | ▼ $6,887,428 |
| Permanently Rstr Net Assets | $1,172,220 | $1,145,731 | ▼ $26,489 |
| Total Net Assets Fund Balance | $112,425,977 | $87,595,598 | ▼ $24,830,379 |
| Total Liabilities and Net Assets / Fund Balance | $121,637,916 | $112,398,298 | ▼ $9,239,618 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,369,753 | $496,620 | $7,866,373 |
| Land | $2,185,000 | - | $2,185,000 |
| Equipment | $190,024 | $257,945 | $447,969 |
| Leasehold Improvements | $62,231 | $59,535 | $121,766 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $84,482,875 | - | - | - | $84,482,875 |
| 2013 | $76,320,576 | $5,896,306 | ▲ $6,117,051 | - | $84,482,875 |
| 2012 | $72,198,289 | $2,569,862 | ▲ $8,421,457 | - | $76,320,576 |
| 2011 | $61,170,235 | $5,701,165 | ▲ $10,614,062 | - | $72,198,289 |
| 2010 | $60,159,467 | $5,242,811 | ▼ $2,507,340 | - | $61,170,235 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hugh J Ralston | President & CEO (outgoing) | FT | $130,758 | $6,732 | $137,490 |
| Clare M Brown | VP & Controller (outgoing) | FT | $104,470 | $6,494 | $110,964 |
| Bonnie Gilles CPA | CFO (incoming) | FT | $26,551 | $2,375 | $28,926 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gary E Erickson | Chair |
| Vanessa Bechtel | President & CEO (incoming) |
| Henry L Lacayo | Vice Chair |
| Stacy a Roscoe | Vice Chair |
| Terri E Lisagor Edd | Vice Chair |
| Mike Silacci | Vice Chair & Treasurer |
| Bonnie Weigel | Board Member |
| Charles Maxey Phd | Board Member |
| M Carmen Ramirez | Board Member |
| Mary L Schwabauer | Board Member |
| Robert J Katch | Board Member |
| Scott Hansen | Board Member |
| Stan Mantooth | Board Member |
| Tim Gallagher | Board Member |
| Roz Mcgrath | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,252,379
- Program Service Revenue
- $158,991
- Investment Income
- $8,078,801
- Other Revenue
- $-254,012
- All Other Contributions
- $4,225,796
- Change in Net Assets
- $6,735,624
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 12 | $1,700,862 | Fair Market Value (FMV) |
| Total Noncash Contributions | 12 | $1,700,862 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,669,561 |
| Salaries, Compensation, and Employee Benefits | $1,425,116 |
| Other Expenses | $405,858 |
| Total Fundraising Expense | $95,024 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,507,561 | - | - | $2,507,561 |
| Grants to Domestic Individuals | $1,162,000 | - | - | $1,162,000 |
| Other Salaries and Wages | $501,147 | $432,801 | $15,639 | $949,587 |
| Fees for Services Other | $290,688 | $109,183 | $58,350 | $458,221 |
| Current Officers, Directors, Trustees, and Key Employees | $145,074 | $116,059 | $2,639 | $263,772 |
| Fees for Service Investment Mgmnt Fees | $10,049 | $178,348 | $66 | $188,463 |
| Payroll Taxes | $54,192 | $46,303 | $1,378 | $101,873 |
| Fees for Services Legal | $3,749 | $97,519 | $180 | $101,448 |
| Office Expenses | $74,922 | $17,910 | $1,420 | $94,252 |
| Pension Plan Contributions | $38,346 | $23,138 | $1,435 | $62,919 |
| Depreciation Depletion | $23,510 | $35,265 | - | $58,775 |
| Other Employee Benefits | $46,965 | - | - | $46,965 |
| Information Technology | $21,154 | $12,605 | $1,194 | $34,953 |
| Fees for Services Accounting | $17,234 | $8,181 | $960 | $26,375 |
| Advertising | $19,779 | $5,758 | - | $25,537 |
| Insurance | $7,170 | $16,956 | $140 | $24,266 |
| Conferences and Meetings | $10,343 | $9,858 | $115 | $20,316 |
| Other Expenses | $5,561 | $17,132 | $11,387 | $5,561 |
| Travel | $2,108 | $1,578 | $83 | $3,769 |
| Occupancy | - | $2,390 | - | $2,390 |
| All Other Expenses | $-710,240 | - | - | $-710,240 |
| Total Functional Expenses | $4,274,527 | $1,130,984 | $95,024 | $5,500,535 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Santa Paula Unified School District | Santa Paula, CA | Govt | To Support the School Farm Project | $746,395 |
| City of Camarillo | Camarillo, CA | Govt | For the Russell Fischer Business Library at the Camarillo Library | $195,000 |
| Camarillo Health Care District | Camarillo, CA | 501(c)(3) | To Be Used Only for the Care-a-van Service in Camarillo | $141,199 |
| American Red Cross of Ventura County | Camarillo, CA | 501(c)(3) | For Use in Ventura County, Preferrably in the City of Camarillo | $141,198 |
| New West Symphony Association | Thousand Oaks, CA | 501(c)(3) | To Support the Music Director/conductor Position Only | $75,000 |
| New West Symphony Association | Thousand Oaks, CA | 501(c)(3) | To Support the Music Director/conductor Position Only | $75,000 |
| New West Symphony Association | Thousand Oaks, CA | 501(c)(3) | To Support the Music Director/conductor Position Only | $75,000 |
| National Disaster Search Dog Foundation | Ojai, CA | 501(c)(3) | For Construction of the Santa Paula Training Center | $60,000 |
| ODD FELLOW-REBEKAH CHILDREN'S HOME OF CALIFORNIA | Gilroy, CA | 501(c)(3) | TO SUPPORT THE ODD FELLOW REBEKAH CHILDREN'S HOME IN GILROY CALIFORNIA | $56,313 |
| Ventura College Foundation | Ventura, CA | Religious | To Provide Scholarships to Graduates of Ventura Community College | $53,921 |
| La Reina High School | Thousand Oaks, CA | 501(c)(3) | For the Comprehensive Campaign | $50,000 |
| Heifer Project International | Little Rock, AR | 501(c)(3) | For Project Code Np3137hinp00, Nepal/strengthening Smallholder Enterprises | $47,557 |
| Simi Valley Community Foundation | Simi Valley, CA | 501(c)(3) | Unrestricted Use | $40,388 |
| Humane Society of Ventura County | Ojai, CA | 501(c)(3) | To Support the Charitable Purposes of the Organization | $34,892 |
| Big Brothers & Big Sisters of Ventura County | Camarillo, CA | 501(c)(3) | To Support Mentoring Youth From Risk to Resiliency | $25,000 |
| Big Brothers & Big Sisters of Ventura County | Camarillo, CA | 501(c)(3) | To Support Mentoring Youth From Risk to Resiliency | $25,000 |
| El Centrito Family Learning Centers | Oxnard, CA | 501(c)(3) | To Support the Mother-to-mother Parent Education Project | $25,000 |
| El Centrito Family Learning Centers | Oxnard, CA | 501(c)(3) | To Support the Mother-to-mother Parent Education Project | $25,000 |
| Ventura Botanical Garden | Ventura, CA | Govt | For Unrestricted Use | $25,000 |
| Ventura Botanical Garden | Ventura, CA | 501(c)(3) | For Unrestricted Use | $25,000 |
| Hueneme School District | Port Hueneme, CA | 501(c)(3) | To Support School Libraries Within the Hueneme School District | $20,631 |
| New West Symphony Association | Thousand Oaks, CA | 501(c)(3) | Annual Distribution | $20,311 |
| Ojai Music Festival | Ojai, CA | 501(c)(3) | FOR WU MAN'S PARTICIPATION IN THE 2015 OJAI MUSIC FESTIVAL | $20,000 |
| Ojai Music Festival | Ojai, CA | 501(c)(3) | For the 69th Annual Ojai Music Festival | $20,000 |
| Mixtecoindigena Community Organizing Project (micop) | Oxnard, CA | 501(c)(3) | To Support the Entre Hombres (among Men) Project | $19,900 |
| Mixtecoindigena Community Organizing Project (micop) | Oxnard, CA | Religious | To Support the Entre Hombres (among Men) Project | $19,900 |
| New West Symphony Association | Thousand Oaks, CA | Religious | To Be a Supporter of the Harmony Project Son Jarocho Program | $15,000 |
| New West Symphony Association | Thousand Oaks, CA | 501(c)(3) | For the Department of Education and Community Engagement | $15,000 |
| St Jude the Apostle Catholic Church | Westlake Village, CA | 501(c)(3) | For Unrestricted Use in Addressing Local Basic Needs. | $15,000 |
| St Jude the Apostle Catholic Church | Westlake Village, CA | 501(c)(3) | For Unrestricted Use in Addressing Local Basic Needs. | $15,000 |
| San Buenaventura Symphony Inc | Ventura, CA | 501(c)(3) | For Unrestricted Use | $13,000 |
| Nadine Griffey Academy of Kenya | Camarillo, CA | Govt | To Support Tuition, Room and Board, Clothing and School Supplies. | $11,764 |
| Casa Pacifica | Camarillo, CA | 501(c)(3) | To Provide Support for Medical, Dental and Psychological Services. | $11,388 |
| California Oil Museum | Santa Paula, CA | 501(c)(3) | Annual Distribution | $10,267 |
| Alisa Ann Ruch California Burn Foundation | Pasadena, CA | 501(c)(3) | For In-hospital Support in Southern California for Burn Survivors | $10,000 |
| Alisa Ann Ruch California Burn Foundation | Pasadena, CA | 501(c)(3) | For In-hospital Support in Southern California for Burn Survivors | $10,000 |
| Central Coast Alliance United for a Sustainable Economy (cause) | Ventura, CA | 501(c)(3) | For the Dr. Marcos Vargas Youth Fellowship Program | $10,000 |
| Columbia West Hills Hospital Medical Center Auxiliary | West Hills, CA | 501(c)(3) | To Support the Grossman Burn Center Patient Assistance Program | $10,000 |
| Columbia West Hills Hospital Medical Center Auxiliary | West Hills, CA | 501(c)(3) | To Support the Grossman Burn Center Patient Assistance Program | $10,000 |
| Grossman Burn Foundation | Calabasas, CA | Govt | To Support the Socal Survivors Support Groups | $10,000 |
| Grossman Burn Foundation | Calabasas, CA | 501(c)(3) | To Support the Socal Survivors Support Groups | $10,000 |
| New West Symphony Association | Thousand Oaks, CA | 501(c)(3) | For the 20th Anniversary Celebration Programs | $10,000 |
| PEOPLES' SELF-HELP HOUSING | Santa Barbara, CA | 501(c)(3) | To Provide Housing Stabilization, Promotion of Physiological Health. | $10,000 |
| PEOPLES' SELF-HELP HOUSING | Santa Barbara, CA | 501(c)(3) | To Provide Housing Stabilization, Promotion of Physiological Health. | $10,000 |
| Santa Paula Art Museum | Santa Paula, CA | 501(c)(3) | For the Museum Educator Position | $10,000 |
| Seven Pillars | New Lebanon, NY | 501(c)(3) | For Unrestricted Use | $10,000 |
| The Abundant Table | Ventura, CA | 501(c)(3) | $5,000 FOR THE FARM EDUCATION PROGRAM AND $5,000 FOR UNRESTRICTED USE | $10,000 |
| Ojai Music Festival | Ojai, CA | 501(c)(3) | Annual Distribution | $8,599 |
| St Monica Catholic Community | Santa Monica, CA | 501(c)(3) | $4,000 TO ST. MONICA ELEMENTARY SCHOOL, AND $4,000 TO ST. MONICA HIGH SCHOOL | $8,000 |
| The Nature Conservancy | Ventura, CA | 501(c)(3) | To Preserve and Protect the Santa Clara River in Ventura County | $8,000 |
| Ventura County Behavioral Health Department | Oxnard, CA | 501(c)(3) | To Support a Training Symposium to Educate Clinical Staff and the Public. | $8,000 |
| One Step a La Vez | Fillmore, CA | 501(c)(3) | TO SUPPORT THE "NEXT STEP" PROGRAM | $7,500 |
| Mixtecoindigena Community Organizing Project (micop) | Oxnard, CA | 501(c)(3) | TO SUPPORT THE "FIELDS TO COLLEGE" PROJECT | $7,250 |
| Ojai Valley School | Ojai, CA | Govt | To Provide Support to the Ojai Valley School. | $7,199 |
| Future Leaders of America | Oxnard, CA | 501(c)(3) | To Support the Latino Youth Leadership and Civic Engagement Project. | $6,250 |
| Channel Islands Ymca-ventura Family Branch | Ventura, CA | Govt | Annual Distribution | $6,249 |
| Casa Pacifica | Camarillo, CA | Govt | Annual Distribution | $5,832 |
| Conejo Recreation & Park District | Thousand Oaks, CA | 501(c)(3) | For the Therapeutic Recreation Unit | $5,741 |
| Santa Paula Art Museum | Santa Paula, CA | 501(c)(3) | To Support the Operating Budget of the Santa Paula Art Museum | $5,455 |
| City of Oxnard Rsvp | Oxnard, CA | 501(c)(3) | To Support the Rsvp Bone Builders Classes. | $5,250 |
| City of Oxnard Rsvp | Oxnard, CA | 501(c)(3) | To Support the Rsvp Bone Builders Classes. | $5,250 |
| Camarillo Health Care District | Camarillo, CA | Religious | To Provide Scholarships for Those Unable to Pay for Care-a-van Service. | $5,000 |
| Catholic Charities of Los Angeles | Los Angeles, CA | 501(c)(3) | To Support the Ventura Community Services Center. | $5,000 |
| Coalition for Family Harmony | Oxnard, CA | 501(c)(3) | To Support the Hire of an Mft Intern to Provide Counseling Sessions. | $5,000 |
| First Congregational United Church of Christ | Longmont, CO | 501(c)(3) | For the Flood Relief Fund | $5,000 |
| Home Support Group Incsanta Clara Valley Hospice | Santa Paula, CA | 501(c)(3) | To Support the Free Door to Door Medical Transportation Service | $5,000 |
| Marymount High School | Los Angeles, CA | 501(c)(3) | $2,500 FOR THE ANNUAL FUND AND $2,500 TO THE '66 ENDOWED SCHOLARSHIP FUND. | $5,000 |
| One Step a La Vez | Fillmore, CA | 501(c)(3) | To Support the Purchase of a Van to Provide Transportation. | $5,000 |
| Performances to Grow on | Ojai, CA | - | For the Ojai Storytelling Festival | $5,000 |
| Prototypes Centers | Los Angeles, CA | - | TO SUPPORT REPAIRS NEEDED TO THE WOMEN'S CENTER IN OXNARD. | $5,000 |
| Rubicon Theatre Company | Ventura, CA | - | For Education and Outreach Programs | $5,000 |
| Special Olympics of Southern California-ventura County | Ventura, CA | 501(c)(3) | For the Ventura County Special Olympics Program | $5,000 |
| United Way of Ventura County | Camarillo, CA | 501(c)(3) | For Unrestricted Use | $5,000 |
| Ventura Music Festival Association | Ventura, CA | - | For Operational Support | $5,000 |
| Ymca - Southeast Ventura County | Thousand Oaks, CA | Govt | To Purchase a Revolution Pool Lift for the Triunfo Branch | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $27,458 |
| Fundraising Gross Income | $27,458 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Claop | $32,795 | $15,554 | $15,554 | $0 |
| Social Justice | $21,246 | $11,904 | $11,904 | $0 |
| Total Events | $54,041 | $27,458 | $27,458 | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Planned Giving Liability | $445,232 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“The board will review this return after filing for any potential amendements and will review any amended returns.”
Form 990, Part VI, Section B, Line 12C
“The board, staff and grant committee volunteers of ventura county community foundation review and sign the conflict of interest policy annually.”
Form 990, Part VI, Section B, Line 15
“All top management/senior staff salaries are compared annually to the center of non profit's southern california compensation survey, league of california community foundations data and council on foundations national data. The ceo's salary is reviewed annually by the board officers committee and admin finance committee with final compensatino approved in the executive session of the board of directors. All other manages are reviewed annually by the ceo and the admin finance committee with compensation approved with the budget aapproval by the board of directors.”
Form 990, Part VI, Section C, Line 19
“Form 1023, the governing documents, financial statements, 990 and all policies currently in place are available upon request. The financial statements and 990 are available on the organization's website at www.vccf.org.”
Filing and Contact Details
Filer
- Filer Name
- Ventura County Community Foundation
- EIN
- 77-0165029
- Phone
- 8059880196
- Address
- 4001 MISSION OAKS BLVD NO A, CAMARILLO, CA 93012
Signing Officer
- Name
- Vanessa Bechtel
- Title
- President & CEO
- Phone
- 8059880196
- Signed
- 2016-08-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Vanessa Bechtel
- Formed
- 1987
- Legal Domicile
- CA
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 26
- Volunteers
- 75
Preparer
- Firm
- Armanino Llp
- Address
- 11766 WILSHIRE BLVD 9TH FLOOR, LOS ANGELES, CA 90025
- Preparer
- Renee Ordeneaux
- Phone
- 3104784148
Supplemental Narrative
Additional Explanations
Form 990, Part X, Lines 3, 25, 27, 28 and 29
“In 2015, new management of the foundation determined that pledges and grants receivable may have been overstated in the prior year (part x, line 3); other liabilities may have been understated (part x, line 25); and that there may have been a misclassification among unrestricted, temporarily and permanently restricted net assets (part x, lines 27-29). New management and the board of directors, working with outside consultants, have made a good faith effort to make all adjustments deemed necessary to correctly state those items as of september 30, 2015. The independent financial audit for the fiscal year ended september 30, 2015 has not yet been completed. Upon the completion of the audit, should there be any material adjustments to the amounts shown on part x, lines 3, 25 and 27-29 (as well as any other amounts shown on part x), the foundation will file an amended return reflecting those adjustments. Moreover, to the extent any such material audit adjustments affect related parts or schedules of form 990, including, but not limited to, part xi, reconciliation of net assets; and schedule d, part v (endowment funds) and part x (other liabilities), the amended return will address those parts or schedules."”
FORM 990, PART XI, LINE 9:
“Change in value of charitable remainder trusts -3,765,000. Ar write off -145,000.”
Form 990, Part XI, Line 8 - Prior Period Adjustments
“The prior year return included agency funds within unrestricted net assets rather than as a liability on form 990, part x, line 21.”
Financial Statement Notes
PART IV, LINE 2B:
“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 9/30/2015, vccf maintained 85 agency funds with assets totaling $16,160,104.”
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2639 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 116059 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 145074 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 263772 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 115 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9858 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10343 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20316 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 26583 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4252379 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3669561 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8078801 |
| IRS990/CYOtherExpensesAmt | 0 | 405858 |
| IRS990/CYOtherRevenueAmt | 0 | -254012 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 158991 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6735624 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1425116 |
| IRS990/CYTotalExpensesAmt | 0 | 5500535 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 95024 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12236159 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16418 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 22787 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 35265 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23510 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58775 |
| IRS990/Desc | 0 | MANAGING ENDOWMENT AND OTHER FUNDS AND DISTRIBUTING GRANTS TO NONPROFITS AND SCHOLARSHIPS TO PRESERVE DONOR INTENT, INCLUDING AGENCY AND DESIGNATED FUNDS TO PROVIDE OPERATING SUPPORT FOR AREA NONPROFITS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 16128427 |
| IRS990/ExpenseAmt | 0 | 3407274 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 960 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8181 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17234 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26375 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 180 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 97519 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3749 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 101448 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 58350 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 109183 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 290688 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 458221 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 66 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 178348 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 10049 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 188463 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 6732 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 6494 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 2375 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY E ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HENRY L LACAYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRI E LISAGOR EDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STACY A ROSCOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE SILACCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROZ MCGRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIM GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT J KATCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STAN MANTOOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLES MAXEY PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | M CARMEN RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARY L SCHWABAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BONNIE WEIGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HUGH J RALSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | VANESSA BECHTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CLARE M BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BONNIE GILLES CPA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 130758 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 104470 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 26551 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT & CEO (OUTGOING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT & CEO (INCOMING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP & CONTROLLER (OUTGOING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO (INCOMING) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 26583 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27458 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27458 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6193086 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 3568561 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1821986 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1331336 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1162000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1162000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2507561 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2507561 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 36513899 |
| IRS990/GrossReceiptsAmt | 0 | 43489366 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 650924 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1194 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12605 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21154 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 34953 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 140 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16956 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7170 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24266 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1885715 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1885715 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 72519451 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13859873 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 92092350 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 814100 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10096206 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9807008 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10621108 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 30320813 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 904936 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE AND ENABLE PHILANTHROPY TO IMPROVE OUR COMMUNITY FOR GOOD AND FOR EVER. VCCF ACCOMPLISHES THIS BY BEING A CAREFUL STEWARD OF ENDOWMENT AND OTHER FUNDS ENTRUSTED TO US, A LONG TERM PARTNER DEDICATED TO DONOR INTENT, A THOUGHTFUL GRANTMAKER FOCUSING ON THE NEEDS OF THE COMMUNITY AND NONPROFITS IN VENTURA COUNTY, A COMMUNITY LEADER AND CONVENER WORKING FOR THE COMMON GOOD. MISSION GOALS ARE TO ENGAGE DONORS TO BUILD PHILANTHROPIC CAPITAL FOR VENTURA COUNTY, TO BUILD AND PRESERVE PERMANENT ENDOWMENTS IN VENTURA COUNTY, TO PROVIDE EFFECTIVE GRANTMAKING FROM DONOR ADVISED, FIELD OF INTEREST, UNRESTRICTED AND OTHER VCCF FUNDS, TO MANAGEMENT AND LEADERSHIP TRAINING AND EDUCATION FOR VENTURA COUNTY NONPROFIT STAFFS AND BOARDS, TO BE AN INDEPENDENT PARTNER FOR PHILANTHROPIC CIVIC ENGAGEMENT, ADDRESSING COMMUNITY NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6789596 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6695834 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 112425977 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 87595598 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6193086 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6193086 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -254012 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -254012 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -10047423 |
| IRS990/NoncashContributionsAmt | 0 | 1700862 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2390 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2390 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1420 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17910 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 74922 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 94252 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4743228 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 991734 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3910000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46965 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46965 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP |
| IRS990/OtherExpensesGrp/Desc | 1 | WORKSHOP |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 38 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 11387 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5561 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30221 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30164 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11387 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5561 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 445232 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 445232 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15639 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 432801 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 501147 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 949587 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1378 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 46303 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54192 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 101873 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1435 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 23138 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 38346 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 62919 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1172220 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1145731 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4773509 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1978622 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 84994 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52159 |
| IRS990/PrincipalOfficerNm | 0 | VANESSA BECHTEL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -17608580 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER PROGRAM SERVICE ACTIVITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESOURCE CENTER WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82980 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 65511 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 82980 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 65511 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10500 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDING GRANTMAKING TO ADDRESS COMMUNITY NEEDS, INCLUDIING STRENGTHENING THE ARTS AND ADDRESSING THE NEEDS OF LOCAL NONPROFITS, SUPPORTED IN PART BY UNRESTICTED VCCF GRANT FUNDS AND BY CONTRIBUTIONS FROM FUNDERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 267073 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 101000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CENTER FOR NONPROFIT LEADERSHIP PROVIDES LEADERSHIP TRAINING FOR LOCAL VENTURA COUNTY BOARD AND STAFF MEMBERS, WITH AN EMPHASIS ON BOARD LEADERSHIP, ENHANCING TECHNOLOGY SKILLS AND INCREASING PLANNED AND DEFERRED GIVING. ALSO INCLUDES WORKSHOPS, ACCESS TO ONLINE AND LIBRARY DATA AND SUPPORTING LOCAL NONPROFIT LEADERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 500491 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 158991 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 99689 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5184626 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4056688 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5256893 |
| IRS990/PYOtherExpensesAmt | 0 | 952214 |
| IRS990/PYOtherRevenueAmt | 0 | -201348 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 251381 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4090404 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1392246 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $112,398,298
- Liabilities
- $24,802,700
- Net assets
- $87,595,598
- Revenue
- $12,236,159
- Expenses
- $5,500,535
- Net income
- $6,735,624