Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Ventura County Community Foundation
990 • Fiscal year 2017 • EIN 77-0165029
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
9th percentile
Higher top officer pay than 9% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$126,510,503
Up $10,301,954 (+8.9%) from 2016
Net Assets
Up$104,410,079
Up $9,061,300 (+9.5%) from 2016
Liabilities
Up$22,100,424
Up $1,240,654 (+5.9%) from 2016
Revenue And Expenses
Revenue
Up$7,164,176
Up $1,294,165 (+22%) from 2016
Expenses
Up$6,446,041
Up $238,378 (+3.8%) from 2016
Net Income
Up$718,135
Up $1,055,787 (+313%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Aug 10, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $19,879,796
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 | $54,266,874 | $64,848,987 | ▲ $10,582,113 |
| Investments Other Securities | $42,322,101 | $42,666,077 | ▲ $343,976 |
| Land, Buildings, and Equipment, Net | $9,513,911 | $9,236,969 | ▼ $276,942 |
| Savings and Temporary Cash Investments | $6,318,816 | $5,955,084 | ▼ $363,732 |
| Pledges and Grants Receivable | $2,702,000 | $2,786,434 | ▲ $84,434 |
| Prepaid Expenses and Deferred Charges | $140,201 | $212,357 | ▲ $72,156 |
| Cash and Non-Interest-Bearing Accounts | $150 | $150 | → $0 |
| Total Assets | $116,208,549 | $126,510,503 | ▲ $10,301,954 |
| Other Assets Total | $944,496 | $804,445 | ▼ $140,051 |
| Liabilities | |||
| Escrow Account Liability | $12,100,649 | $13,189,786 | ▲ $1,089,137 |
| Mortgage Notes Payable Secured by Investment Property | $4,546,041 | $4,489,609 | ▼ $56,432 |
| Unsecured Notes Loans Payable | $2,150,000 | $2,150,000 | → $0 |
| Grants Payable | $1,408,321 | $1,616,040 | ▲ $207,719 |
| Other Liabilities | $477,779 | $466,622 | ▼ $11,157 |
| Accounts Payable and Accrued Expenses | $171,154 | $187,898 | ▲ $16,744 |
| Deferred Revenue | $5,826 | $469 | ▼ $5,357 |
| Total Liabilities | $20,859,770 | $22,100,424 | ▲ $1,240,654 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $89,666,692 | $98,909,152 | ▲ $9,242,460 |
| Temporarily Rstr Net Assets | $4,536,356 | $4,355,196 | ▼ $181,160 |
| Permanently Rstr Net Assets | $1,145,731 | $1,145,731 | → $0 |
| Total Net Assets Fund Balance | $95,348,779 | $104,410,079 | ▲ $9,061,300 |
| Total Liabilities and Net Assets / Fund Balance | $116,208,549 | $126,510,503 | ▲ $10,301,954 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,971,457 | $894,916 | $7,866,373 |
| Land | $2,185,000 | - | $2,185,000 |
| Equipment | $66,681 | $403,387 | $470,068 |
| Leasehold Improvements | $13,831 | $108,447 | $122,278 |
| Other Securities | $42,666,077 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $92,251,843 | $2,339,745 | ▲ $11,662,632 | - | $102,828,306 |
| 2015 | $88,458,585 | - | ▲ $7,128,951 | - | $92,251,843 |
| 2014 | $93,355,642 | - | ▼ $1,521,554 | - | $88,458,585 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vanessa Bechtel | President & CEO | FT | $160,000 | $14,152 | $174,152 |
| Bonnie Gilles CPA | CFO | FT | $135,000 | $11,264 | $146,264 |
| Jim Rivera | COO | FT | $135,000 | $3,000 | $138,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Scott Hansen | Interim CHAIR |
| MIKe Silacci | VICE CHAIR & Treasurer |
| Charles Maxey PhD | Board Member |
| Stan Mantooth | Board Member |
| Tim Gallagher | Board member |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Canturbury Consulting | Consulting Services | 610 Newport Center Drive 500, Newport Beach, CA 92660 | $214,445 |
| Armanino LLP | Accounting Services | PO Box 398285, San Francisco, CA 94139 | $130,873 |
| Rodriguez Horii Choi | Legal Services | 777 S Figueroa St Suite 2150, Los Angeles, CA 90017 | $109,554 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,843,901
- Program Service Revenue
- $952,542
- Investment Income
- $3,367,733
- Other Revenue
- $0
- All Other Contributions
- $2,843,901
- Change in Net Assets
- $718,135
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 | 6 | $622,711 | Fair Market Value (FMV) |
| Total Noncash Contributions | 6 | $622,711 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,164,176
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $8,343,165
- Total Revenue per Audited Statements
- $15,507,341
- Total Revenue per Form 990
- $7,164,176
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,627,871 |
| Other Expenses | $2,053,645 |
| Salaries, Compensation, and Employee Benefits | $764,525 |
| Total Fundraising Expense | $32,791 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,630,811 | - | - | $2,630,811 |
| Grants to Domestic Individuals | $997,060 | - | - | $997,060 |
| Fees for Service Investment Mgmnt Fees | $370,129 | $4,265 | - | $374,394 |
| Other Salaries and Wages | $208,506 | $132,421 | $25,029 | $365,956 |
| Occupancy | $321,538 | $15,095 | - | $336,633 |
| Current Officers, Directors, Trustees, and Key Employees | $90,893 | $243,524 | - | $334,417 |
| Depreciation Depletion | $257,365 | $38,223 | - | $295,588 |
| Interest | $235,285 | - | - | $235,285 |
| Fees for Services Legal | $136 | $206,277 | - | $206,413 |
| Fees for Services Other | $120,165 | $37,815 | - | $157,980 |
| Office Expenses | $21,796 | $88,803 | $1,773 | $112,372 |
| Insurance | $66,171 | $41,656 | $171 | $107,998 |
| Fees for Services Accounting | $281 | $93,069 | - | $93,350 |
| Payroll Taxes | $18,062 | $29,218 | $1,797 | $49,077 |
| Information Technology | $16,381 | $19,044 | $2,904 | $38,329 |
| Conferences and Meetings | $6,421 | $25,577 | - | $31,998 |
| Fees for Services Management | $30,219 | - | - | $30,219 |
| Advertising | $8,173 | $6,006 | - | $14,179 |
| Other Employee Benefits | $6,565 | $5,648 | $797 | $13,010 |
| Other Expenses | $8,486 | $8,565 | - | $8,486 |
| Pension Plan Contributions | $1,745 | - | $320 | $2,065 |
| Travel | - | $1,856 | - | $1,856 |
| Total Functional Expenses | $5,416,188 | $997,062 | $32,791 | $6,446,041 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,446,041 |
| Total Expenses per Audited Statements | $6,446,041 |
| Total Expenses per Form 990 | $6,446,041 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of Thousand Oaks | Thousand Oaks, CA | Govt | to provide support to the City of Thousand Oaks for the Civic Auditorium/Forum Theatre | $221,879 |
| City of Camarillo | Camarillo, CA | Govt | for use at the Camarillo Library Branch located on Las Posas Road, only in the business section, to purchase books and/or subscriptions | $195,000 |
| Santa Barbara Foundation | Santa Barbara, CA | 501(c)(3) | to establish the "Social Justice Fund for Ventura County," a permanent endowment fund, to be held at the Santa Barbara Foundation | $189,926 |
| Camarillo Health Care District | Camarillo, CA | Govt | to be used for the CARE-A-VAN service in Camarillo only | $147,622 |
| Livingston Memorial VNA | Ventura, CA | 501(c)(3) | to be used for merger costs including marketing, California Department of Public Health Insurance, upgraded computer equipment, legal services, mail merger information to 6,000 Camarillo Hospice households, insurance rider, telephone lines, audit and accounting, alarm system installation, and transfer utilities | $105,000 |
| FOOD Share Inc | Oxnard, CA | 501(c)(3) | for general charitable purposes in response to Ventura County's current community needs | $79,000 |
| Heifer Project International | Little Rock, AR | 501(c)(3) | to support funding for Project ID: NP3137 - Nepal Empowering Women Farmers | $63,000 |
| Odd Fellow-Rebekah Children's Home of California | Gilroy, CA | 501(c)(3) | for the ODD Fellows Children's Home at Gilroy California | $59,208 |
| Ventura College Foundation | Ventura, CA | 501(c)(3) | to be used entirely for the granting of scholarships to students who have attended Ventura Community College, to help fund their education after graduating from Ventura Community College in any four year college or university, or graduate school, and for such period of time after graduating from Ventura Community College as the college determines the student may beneficially use funds for such advanced education. There shall be no restrictions of gender, race, religion, or county of national origin in selected the recipients for these scholarship awards. No repayment of the scholarship award shall be required | $57,000 |
| City of Ventura | Ventura, CA | Govt | to support the City of Ventura | $54,613 |
| Give An Hour Nonprofit Corporation | Bethesda, MD | 501(c)(3) | for Give an Hour California | $50,000 |
| Casa Pacifica Centers for Children & Families | Camarillo, CA | 501(c)(3) | a $100,000 pledge to the "Building New Foundation's of Hope" capital campaign payable over three years to secure naming opportunity in honor of Irene Morris. | $49,740 |
| Ojai Music Festival | Ojai, CA | 501(c)(3) | for the Iyer/Sairam concert in its forthcoming "New perspectives on Indian music and culture" project at the 2017 Ojai Music Festival and to support the 2017 Ojai Music Festival | $40,000 |
| Ventura County Air Pollution Control District | Ventura, CA | Govt | to provide support for the City of Ojai to convert gasoline and diesel powered landscaping equipment to battery electric models | $39,806 |
| St Jude the Apostle Catholic Church | Westlake Village, CA | Religious | for unrestricted uses addressing local basic needs ands safety services. Please see the attached list of services/organizations | $30,000 |
| Temple Ner Simcha | Agoura Hills, CA | Religious Organizati | for general charitable purposes | $30,000 |
| New West Symphony Association | Thousand Oaks, CA | 501(c)(3) | to provide annual support for the salary only of the New West Symphony's Music Director/Conductor, so long as New West Symphony is located in West Ventura County | $27,825 |
| Humane Society of Ventura County | Ojai, CA | 501(c)(3) | to provide grants solely and exclusively in support of HSVC, as indicated in the original Harry Valentine Bequest, for the support of charitable activities, including support for the HSVC spay and neuter program, and the operating and capital budgets | $26,663 |
| Boys & Girls Club of Greater Oxnard & Port Hueneme | Oxnard, CA | 501(c)(3) | to fund the costs of a feasibility study. This study will provide BGCOP with an assessment of its fundraising capacity and a clear path forward to embark on a necessary fundraising campaign to help sustain and enhance your important work | $25,000 |
| FOOD Share Inc | Oxnard, CA | 501(c)(3) | to sponsor the Blue Jean Ball to benefit unrestricted operations | $25,000 |
| Museum of Ventura County | Ventura, CA | 501(c)(3) | to support the Museum's archival collections conservation | $25,000 |
| Ventura Botanical Garden | Ventura, CA | 501(c)(3) | for general charitable purposes | $25,000 |
| Padre Serra Parish | Camarillo, CA | Church | for the Serra Center Capital Fund and to support the Capital Fund - Parish Center | $24,000 |
| San Buenaventura Friends of the Library | Ventura, CA | 501(c)(3) | to provide support to the San Buenaventura Friends of the Library in its role and mission | $20,346 |
| Boys & Girls Club of Conejo & Las Virgenes | Agoura Hills, CA | 501(c)(3) | for general charitable purposes | $20,000 |
| Cancer Support Community ValleyVenturaSanta Barbara | Westlake Village, CA | 501(c)(3) | for unrestricted charitable use in supporting families affected by cancer | $20,000 |
| Central Coast Alliance United for a Sustainable Economy (CAUSE) | Ventura, CA | 501(c)(3) | for general charitable purposes to support efforts to create equality in access economic opportunity | $20,000 |
| Crespi Carmelite High School | Encino, CA | 501(c)(3) | for the Athletic Facility Enhancement Campaign | $20,000 |
| HOME Inc dba Nico's de Baja | Camarillo, CA | 501(c)(3) | for general charitable purposes | $20,000 |
| Museum of Ventura County | Ventura, CA | 501(c)(3) | to support education programs for underserved children in Ventura County and for general charitable purposes | $20,000 |
| New West Symphony Association | Thousand Oaks, CA | 501(c)(3) | to support education and community engagement programs | $20,000 |
| Santa Paula Art Museum | Santa Paula, CA | 501(c)(3) | to support the renovation of the Santa Paula Art Museum's new Education Center | $20,000 |
| St John's Healthcare Foundation Oxnard & Pleasant Valley | Oxnard, CA | 501(c)(3) | for support for community and regional projects, identified with the Roman Catholic Church | $20,000 |
| New West Symphony Association | Thousand Oaks, CA | 501(c)(3) | to support the Harmon Project Ventura County's Latin American Music Instruction | $18,525 |
| YMCA - Southeast Ventura County | Thousand Oaks, CA | 501(c)(3) | to support the construction and naming of a Special Needs Locker room, ensuring that all children and adults, regardless of physical and mental challenges, are able to access the YMCA programs and facilities | $16,200 |
| Museum of Ventura County | Ventura, CA | 501(c)(3) | to support education and outreach program | $15,000 |
| San Buenaventura Symphony Inc | Camarillo, CA | 501(c)(3) | for general charitable purposes | $15,000 |
| St John's Healthcare Foundation Oxnard & Pleasant Valley | Oxnard, CA | 501(c)(3) | for the Humanitarian Gift Society* | $15,000 |
| Order of Malta Western Association | San Francisco, CA | 501(c)(3) | for the 2016 Annual Appeal | $14,000 |
| Ball State University Foundation | Muncie, IN | 501(c)(3) | to support the 4994 Journalism Scholarships for Student Recruitment (Bona Cress Press and Lawrence Press Journalism Scholarship) | $12,500 |
| Social Justice Fund for Ventura County | Camarillo, CA | 501(c)(3) | to support and sustain Social Justice Fund for Ventura County's efforts as stated in its mission | $11,395 |
| California Oil Museum | Santa Paula, CA | 501(c)(3) | to support the California Oil Museum and its programs | $10,848 |
| Museum of Ventura County | Ventura, CA | 501(c)(3) | to provide funds to enrich the Library programs and services. Funds are not to be used to defer the salaries of any persons or basic operating services of the Museum and/or the Library | $10,410 |
| Boys & Girls Club of Conejo & Las Virgenes | Agoura Hills, CA | 501(c)(3) | for general charitable purposes | $10,000 |
| Caring Hands for Children | West Hills, CA | 501(c)(3) | for general charitable purposes | $10,000 |
| Community Memorial Health System | Ventura, CA | 501(c)(3) | for general charitable purposes | $10,000 |
| Ducks Unlimited | Memphis, TN | 501(c)(3) | for general charitable purposes in memory of Paul Leavens | $10,000 |
| Economic Development Collaborative of Ventura County | Camarillo, CA | 501(c)(3) | to fund the costs of a professional consultant | $10,000 |
| New West Symphony Association | Thousand Oaks, CA | 501(c)(3) | to support the Harmony Project of Ventura County | $10,000 |
| Santa Paula Art Museum | Santa Paula, CA | 501(c)(3) | for general charitable purposes | $10,000 |
| The Abundant Table | Ventura, CA | 501(c)(3) | to support the Ventura County Farm to School Collaborative (VCF2SC) | $10,000 |
| The Smithfield Presbyterian Church | Amenia, NY | Religious Organizati | for the music program | $10,000 |
| Thomas Aquinas College | Santa Paula, CA | 501(c)(3) | for the Chapel Dept Retirement | $10,000 |
| Ventura Music Festival Association | Ventura, CA | 501(c)(3) | to support Ventura Music Festival Operations | $10,000 |
| Boys & Girls Clubs of Greater Conejo Valley | Agoura Hills, CA | 501(c)(3) | for the capital campaign | $9,400 |
| YMCA - Southeast Ventura County | Thousand Oaks, CA | 501(c)(3) | to support the construction and naming of a Special Needs Locker room, ensuring that all children and adults, regardless of physical and mental challenges, are able to access the YMCA programs and facilities | $8,800 |
| Ventura County Behavioral Health Department | Oxnard, CA | Govt | to provide support to Ventura County Mental Health for the purpose of education, research and development on behalf of Ventura County mental health services. | $8,724 |
| Casa Pacifica Centers for Children & Families | Camarillo, CA | 501(c)(3) | for educational purposes | $8,431 |
| Performances to Grow On | Ojai, CA | 501(c)(3) | for inclusion of Samite, The Music of Uganda in Performance to Grow On's Ojai Storytelling Festival, September 7-10, 2017 | $8,000 |
| Museum of Ventura County | Ventura, CA | 501(c)(3) | to provide support to VCMHA for the purchase, maintenance and restoration of the Museum's collection of George Stuart's Historical Figures and/or repairs and improvements to the Fred W. Smith Gallery. If the needs of the primary purpose are met and some funds remain in any year, these may be used for other activities/needs of the Museum | $7,646 |
| Humane Society of the United States | Gaithersburg, MD | 501(c)(3) | to support the Pets for Life Program | $7,000 |
| Thomas Aquinas College | Santa Paula, CA | 501(c)(3) | for the Our Lady of the Most Holy Trinity Chapel | $7,000 |
| Channel Islands YMCA-Ventura Family Branch | Ventura, CA | 501(c)(3) | to support the Channel Islands YMCA - Ventura Family Branch | $6,463 |
| FOOD Share Inc | Oxnard, CA | 501(c)(3) | for general charitable purposes | $6,460 |
| KidSTREAM | Camarillo, CA | 501(c)(3) | to assist in raising funds, for a proposed study to document the economic and social impact that the establishment of a KidSTREAM Children's Museum will have not only in the community of Camarillo but for Ventura County as a whole. The importance of this effort was identified during your organization's feasibility study. | $6,000 |
| Mary Health of the Sick Convalescent & Nursing Hospital | Newbury Park, CA | 501(c)(3) | $5,000.00 for the Angel Society and $1,000.00 for unrestricted use | $6,000 |
| Temple Beth Torah | Ventura, CA | Religious | for general charitable purposes | $6,000 |
| Casa Pacifica Centers for Children & Families | Camarillo, CA | 501(c)(3) | for training of the drug and alcohol treatment counselors | $5,824 |
| America Supporting Americans | Pacific Palisades, CA | 501(c)(3) | for mailing packages to servicemen | $5,000 |
| Boys & Girls Club of Greater Conejo Valley | Agoura Hills, CA | 501(c)(3) | a charitable contribution to the Capital Campaign | $5,000 |
| Cancer Support Community ValleyVenturaSanta Barbara | Westlake Village, CA | 501(c)(3) | for general charitable purposes | $5,000 |
| Catholic Charities of Los Angeles | Los Angeles, CA | 501(c)(3) | 8 assistive devices, 5 home modifications, such as ramps, grab bars, etc. 25 hours FCRC staff time salary, benefits, over | $5,000 |
| Center Theatre Group | Los Angeles, CA | 501(c)(3) | to support student activities | $5,000 |
| Channel Islands Restoration | Santa Barbara, CA | 501(c)(3) | for general charitable purposes | $5,000 |
| Community Action of Ventura County Inc | Oxnard, CA | 501(c)(3) | to be used for the purchase of one industrial washer and one industrial dryer that will be used by the organization's Homeless Transition Center | $5,000 |
| Community Memorial Health System | Ventura, CA | 501(c)(3) | to support the CHMS Building Fund, in memory of Betty and Joe Garrett | $5,000 |
| Conejo Free Clinic | Thousand Oaks, CA | 501(c)(3) | for Dental Clinic | $5,000 |
| Cystic Fibrosis Foundation Rocky Mountain Chapter | Denver, CA | 501(c)(3) | to support the Rocky Mountain Chapter. Gould Family response to 2016 Pelican mailing as a $5,000 Champion Donor | $5,000 |
| FOOD Share Inc | Oxnard, CA | 501(c)(3) | for general charitable purposes | $5,000 |
| Focus On the Masters | Ventura, CA | 501(c)(3) | for photo equipment | $5,000 |
| Interface Children Family Services | Camarillo, CA | 501(c)(3) | for general charitable purposes | $5,000 |
| Manna Conejo Valley Food Distribution Center Inc | Thousand Oaks, CA | 501(c)(3) | for refrigeration system in new house | $5,000 |
| Mary Health of the Sick Convalescent & Nursing Hospital | Newbury Park, CA | 501(c)(3) | for general charitable purposes to support community and regional projects | $5,000 |
| Museum of Ventura County | Ventura, CA | 501(c)(3) | for general charitable purposes, in honor of Mary Leavens Schwabauer's 90th birthday | $5,000 |
| Natural Resource Defense Council | New York, NY | 501(c)(3) | for general charitable purposes, to the NRDC Trustee Matching campaign. Please note that the fund advisor and donor may not receive any tangible benefits and declines any associated sponsor level gifts such as dinner tickets, etc., for themselves, family members, or related parties due to the IRS restriction | $5,000 |
| New West Symphony Association | Thousand Oaks, CA | 501(c)(3) | to support High School leadership program and scholarships | $5,000 |
| Performances to Grow On | Ojai, CA | 501(c)(3) | to support Ojai Story Telling Festival New Brochure and Student Outreach | $5,000 |
| Rubicon Theatre Company | Ventura, CA | 501(c)(3) | to support the Education and Outreach Program | $5,000 |
| St John's Seminary | Camarillo, CA | 501(c)(3) | for support for community and regional projects identified with the Roman Catholic Church | $5,000 |
| Stanford University | Stanford, CA | 501(c)(3) | to be used for any educational expenses included in the cost of Brian Nguyen's ( Student ID #06222930) attending your institution. We encourage its use for non-taxable purposes including tuition, books, fees, or equipment needed for course work. Please be aware that these funds are intended to be used to reduce student obligations or loans rather than reducing scholarships or grants given by the university (unless required by federal law) | $5,000 |
| Temple Ner Simcha | Agoura Hills, CA | Religious Organizati | for general charitable purposes | $5,000 |
| University of Washington Foundation | Seattle, WA | 501(c)(3) | for general charitable purposes of the Bill holm Center Cultural department of the Burke Museum, in memory of Gordon J. Carlson. this gift is restricted to the Bill Holm Center Research Endowment Fund #HOLMBC-99-1074 | $5,000 |
| Ventura County Housing Trust Fund | Camarillo, CA | 501(c)(3) | for VCHTF's Annual fundraising and social event on September 21st 2017. Please note that the fund advisor and donor may not receive any tangible benefits and declines any associated sponsor level gifts such as membership, dinner tickets, etc., for themselves, family members, or related parties due to the IRS restriction | $5,000 |
| YMCA of Southeast Ventura County | Thousand Oaks, CA | 501(c)(3) | for Sponsorship of the Joel and Frances McCrea Gala | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $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 | $414,752 |
| Security Deposits | $51,870 |
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
- 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 11B
“The VCCF audit committee will review the form 990 in conjunction with the corresponding audited financial statements and submit them for approval to the full board of directors at its annual meeting as two separate votes. All VCCF board of directors and officers received the form 990 in its entirety immediately before filing. The tax return is signed by either the President & CEO or CFO at the time of submittal.”
Form 990, Part VI, Section B, line 12C
“The Board of Directors, VCCF Scholarship and Investment Committees, as recognized by the VCCF Board of Directors, Staff and any recurrent volunteers are required to sign and comply with the policy annually. The Board and Management regularly monitors for potential conflicts of interest. If a conflict is found to exist, the person with the conflict is asked to recuse him/herself from any voting on related matters.”
Form 990, Part VI, Section B, line 15
“Newly retained VCCF Officers and Senior Management took self-imposed salary reductions of up to 20% in mid Fiscal Year 2015, which has continued throughout Fiscal Year 2017, in an effort to support the fiscal restructuring efforts of VCCF. VCCF intends to restore compensation to these Officers and Senior Management in Fiscal Year 2018, or as soon as financially possible. The starting compensation of these Officers and Senior Management were consistent with salary surveys provided by the Southern California Compensation Survey, League of California Community Foundations, and Council on Foundations national data when they were hired in Fiscal Year 2015.”
Form 990, Part VI, Section C, line 19
“VCCF posted the Form 990 on its website and provided it upon request in either electronic or printed form. All governing documents are available upon request and provided within one business day. Requests can be made 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
- Bonnie Gilles
- Title
- CFO
- Phone
- 8059880196
- Signed
- 2018-08-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Vanessa Bechtel
- Formed
- 1987
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 9
- 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 XI, line 9:
“Change in Value of Split Interest Trusts -42,799.”
Form 990, Part XII, Line 2C:
“The process has not changed from the prior year.”
Financial Statement Notes
Part IV, Line 2B:
“VCCF MAINTAINS AGENCY FUNDS FOR VARIOUS NONPROFIT ORGANIZATIONS AND LOCAL GOVERNMENT UNITS LOCATED IN VENTURA COUNTY. THE Agency Funds ARE INCLUDED WITHIN VCCF'S liabilities, BUT THE UNDERLYING FUNDS (NET ASSETS) BELONG TO THE OUTSIDE ENTITIES. AS OF 9/30/2017, VCCF MAINTAINED 95 AGENCY FUNDS WITH net ASSETS TOTALING $13,189,786.”
Part XI, Line 2D - Other Adjustments:
“Change in Value of Split Interest Agreements -42,799.”
Raw XML AppendixShowing 400 of 1,513 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 171154 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 187898 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To promote and enable philanthropy to improve our community for good and for ever. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6006 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8173 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14179 |
| IRS990/AllOtherContributionsAmt | 0 | 2843901 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Bonnie Gilles |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8053306681 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4001 Mission Oaks Blvd No A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Camarillo |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93012 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 150 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 150 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 243524 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90893 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 334417 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 25577 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6421 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 31998 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 214445 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 130873 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 109554 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 610 Newport Center Drive 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 398285 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 777 S Figueroa St Suite 2150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Newport Beach |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | San Francisco |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Los Angeles |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92660 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94139 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 90017 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Canturbury Consulting |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Armanino LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Rodriguez Horii Choi |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Consulting Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Accounting Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Legal Services |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2843901 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3627871 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3367733 |
| IRS990/CYOtherExpensesAmt | 0 | 2053645 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 952542 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 718135 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 764525 |
| IRS990/CYTotalExpensesAmt | 0 | 6446041 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32791 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7164176 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5826 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 469 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 38223 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 257365 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 295588 |
| IRS990/Desc | 0 | Connecting donors to the community needs they care about, the Ventura County Community Foundation granted $2,630,811 to 286 public charities and $997,060 to more than four hundred local students via our scholarship program. 92.5 percent of total grants were to public charities in the Ventura County region. Recipient sectors included, animal welfare 1.7%, arts and culture 29.6%, education 6.2%, environment 3.5%, health medicines and science 16.3%, human services 14.1%, religion-related 7.7%, youth services 9.5%, social justice 10.9%, and other services 0.5%. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 12100649 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 13189786 |
| IRS990/ExpenseAmt | 0 | 4198893 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 93069 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 281 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 93350 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 206277 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 136 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 206413 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 30219 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 30219 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 37815 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 120165 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 157980 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4265 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 370129 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 374394 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 14152 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 11264 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 3000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKe Silacci |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tim Gallagher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Stan Mantooth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Charles Maxey PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Vanessa Bechtel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bonnie Gilles CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jim Rivera |
| 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 | 160000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 135000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 135000 |
| 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/TitleTxt | 0 | Interim CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR & Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1879094 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 3627871 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1408321 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1616040 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 997060 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 997060 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2630811 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2630811 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 14594714 |
| IRS990/GrossReceiptsAmt | 0 | 19879796 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2904 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19044 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16381 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 38329 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 171 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 41656 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 66171 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 107998 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 235285 |
| IRS990/InterestGrp/TotalAmt | 0 | 235285 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1488639 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1488639 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 42322101 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 42666077 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 54266874 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 64848987 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1406750 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9513911 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9236969 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10643719 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 12715620 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4546041 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4489609 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 95348779 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 104410079 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1879094 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1879094 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8385964 |
| IRS990/NoncashContributionsAmt | 0 | 622711 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15095 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 321538 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 336633 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1773 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 88803 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21796 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 112372 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 944496 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 804445 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -42799 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 797 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5648 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6565 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13010 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other Membership |
| IRS990/OtherExpensesGrp/Desc | 1 | Other program |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8486 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8565 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8486 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 477779 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 466622 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25029 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 132421 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 208506 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 365956 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1797 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29218 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18062 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49077 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 320 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1745 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2065 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1145731 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1145731 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2702000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2786434 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 140201 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 212357 |
| IRS990/PrincipalOfficerNm | 0 | Vanessa Bechtel |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Management Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Resource Cntr Workshop |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 723060 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 151302 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 78180 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 723060 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 151302 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 78180 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Increasing charitable giving in 2017, $2.9 million was added to donor funds bringing the total charitable dollars under the stewardship of the Ventura County Community Foundation to $126 million. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 191108 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Ventura County Community Foundation is proud to offer below-market rent for sixteen nonprofits in Ventura County. Nonprofit tenants include, Big Brothers Big Sisters, Gold Coast Veterans Foundation, Kids and Families Together, Make-A-Wish Tri-Counties, New West Symphony, Interface Children and Family, Services/ 2-1-1 Ventura County, Congress of California Seniors, Ventura County Military Collaborative, Ventura Center for Dispute Settlement, United Way of Ventura County, Bethany Christian Services and Areas Christians Taking Initiative on Need (ACTION). |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 853147 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 723060 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Other program work including supporting the Social Justice fund and the Ventura County Civic Alliance. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 173040 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 78180 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1547404 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3338534 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3392626 |
| IRS990/PYOtherExpensesAmt | 0 | 2074659 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 929981 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -337652 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 794470 |
| IRS990/PYTotalExpensesAmt | 0 | 6207663 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5870011 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 718135 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 151302 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6318816 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5955084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2843901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1547404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4252379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5184626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3333241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17161551 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1488639 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1035860 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2536639 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1738976 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1549758 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8349872 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2534048 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27458 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150954 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 181834 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 360246 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.57610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.62000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14904680 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2256871 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2843901 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1547404 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4252379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5184626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3333241 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17161551 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 25871669 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 277150 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 13488326 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.95100 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6971457 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 894916 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7866373 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 92251843 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 2339745 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 102828306 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 3425914 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11662632 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 88458585 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 92251843 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 3335693 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $126,510,503
- Liabilities
- $22,100,424
- Net assets
- $104,410,079
- Revenue
- $7,164,176
- Expenses
- $6,446,041
- Net income
- $718,135