Civic Intelligence

Ventura County Community Foundation

990 • Fiscal year 2018 • EIN 77-0165029

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 13, 2019

Organization ProfileWWW.VCCF.ORG

View Organization Page

4001 Mission Oaks Blvd No ACamarillo, CA 93012

(805) 988-0196

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.16x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

1.67x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

9th percentile

$182,187

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

45th percentile

2.1%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

77%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$129,116,818

Up $2,606,315 (+2.1%) from 2017

Net Assets

Up

$107,933,766

Up $3,523,687 (+3.4%) from 2017

Liabilities

Down

$21,183,052

Down $917,372 (-4.2%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin83rd percentile

Revenue

Up

$12,710,631

Up $5,546,455 (+77%) from 2017

Expenses

Up

$9,251,695

Up $2,805,654 (+44%) from 2017

Net Income

Up

$3,458,936

Up $2,740,801 (+382%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$300M$200M$100M$0Assets 2010: $90,441,850Liabilities 2010: $2,907,638Net Assets 2010: $87,534,2122010Assets 2011: $87,454,910Liabilities 2011: $1,685,913Net Assets 2011: $85,768,9972011Assets 2012: $108,045,034Liabilities 2012: $8,814,114Net Assets 2012: $99,230,9202012Assets 2013: $116,223,620Liabilities 2013: $9,153,545Net Assets 2013: $107,070,0752013Assets 2014: $121,637,916Liabilities 2014: $9,211,939Net Assets 2014: $112,425,9772014Assets 2015: $112,398,298Liabilities 2015: $24,802,700Net Assets 2015: $87,595,5982015Assets 2016: $116,208,549Liabilities 2016: $20,859,770Net Assets 2016: $95,348,7792016Assets 2017: $126,510,503Liabilities 2017: $22,100,424Net Assets 2017: $104,410,0792017Assets 2018: $129,116,818Liabilities 2018: $21,183,052Net Assets 2018: $107,933,7662018Assets 2019: $148,269,326Liabilities 2019: $22,608,962Net Assets 2019: $125,660,3642019Assets 2020: $164,460,538Liabilities 2020: $34,247,454Net Assets 2020: $130,213,0842020Assets 2021: $181,940,704Liabilities 2021: $30,670,327Net Assets 2021: $151,270,3772021Assets 2022: $164,442,334Liabilities 2022: $27,292,720Net Assets 2022: $137,149,6142022Assets 2023: $176,830,289Liabilities 2023: $26,085,460Net Assets 2023: $150,744,8292023Assets 2024: $234,037,815Liabilities 2024: $32,426,571Net Assets 2024: $201,611,2442024

Highlighted filing

2018

Assets$129,116,818
Liabilities$21,183,052
Net Assets$107,933,766
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $6,865,3242010Expenses 2011: $5,067,0402011Expenses 2012: $6,112,6052012Expenses 2013: $6,036,4832013Revenue 2014: $10,491,552Expenses 2014: $6,401,148Net Income 2014: $4,090,4042014Revenue 2015: $12,236,159Expenses 2015: $5,500,535Net Income 2015: $6,735,6242015Revenue 2016: $5,870,011Expenses 2016: $6,207,663Net Income 2016: -$337,6522016Revenue 2017: $7,164,176Expenses 2017: $6,446,041Net Income 2017: $718,1352017Revenue 2018: $12,710,631Expenses 2018: $9,251,695Net Income 2018: $3,458,9362018Revenue 2019: $38,492,644Expenses 2019: $15,161,918Net Income 2019: $23,330,7262019Revenue 2020: $21,598,246Expenses 2020: $23,635,357Net Income 2020: -$2,037,1112020Revenue 2021: $53,185,473Expenses 2021: $50,431,964Net Income 2021: $2,753,5092021Revenue 2022: $29,608,234Expenses 2022: $16,351,945Net Income 2022: $13,256,2892022Revenue 2023: $17,600,438Expenses 2023: $13,689,404Net Income 2023: $3,911,0342023Revenue 2024: $44,884,228Expenses 2024: $16,128,525Net Income 2024: $28,755,7032024

Highlighted filing

2018

Revenue$12,710,631
Expenses$9,251,695
Net Income$3,458,936
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 13, 2019
Return Version
2017v2.3
Gross Receipts
$30,278,583
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
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$64,848,987$92,220,415▲ $27,371,428
Investments Other Securities$42,666,077$22,234,897▼ $20,431,180
Land, Buildings, and Equipment, Net$9,236,969$8,973,616▼ $263,353
Pledges and Grants Receivable$2,786,434$2,786,000▼ $434
Savings and Temporary Cash Investments$5,955,084$1,974,847▼ $3,980,237
Prepaid Expenses and Deferred Charges$212,357$131,954▼ $80,403
Accounts Receivable-$24,922-
Cash and Non-Interest-Bearing Accounts$150$13,360▲ $13,210
Total Assets$126,510,503$129,116,818▲ $2,606,315
Other Assets Total$804,445$756,807▼ $47,638
Liabilities
Escrow Account Liability$13,189,786$13,606,317▲ $416,531
Mortgage Notes Payable Secured by Investment Property$4,489,609$4,477,353▼ $12,256
Unsecured Notes Loans Payable$2,150,000$2,000,000▼ $150,000
Other Liabilities$466,622$422,679▼ $43,943
Grants Payable$1,616,040$419,442▼ $1,196,598
Accounts Payable and Accrued Expenses$187,898$255,560▲ $67,662
Deferred Revenue$469$1,701▲ $1,232
Total Liabilities$22,100,424$21,183,052▼ $917,372
Net Assets / Fund Balance
Unrestricted Net Assets$98,909,152$102,375,014▲ $3,465,862
Temporarily Rstr Net Assets$4,355,196$4,413,021▲ $57,825
Permanently Rstr Net Assets$1,145,731$1,145,731→ $0
Total Net Assets Fund Balance$104,410,079$107,933,766▲ $3,523,687
Total Liabilities and Net Assets / Fund Balance$126,510,503$129,116,818▲ $2,606,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,772,309$1,094,064$7,866,373
Land$2,185,000-$2,185,000
Equipment$16,103$453,965$470,068
Leasehold Improvements$204$122,074$122,278
Other Securities$822,225--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$102,828,306$1,966,146▲ $6,820,966-$106,019,906
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
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vanessa BechtelPresident & CEOFT$172,587$9,600$182,187
Bonnie Gilles CPACFOFT$144,744$8,100$152,844
Jim RiveraCOOFT$135,475-$135,475

Board Members and Trustees

NameTitle
Scott HansenChair
Charles Maxey PhdDirector
Stan MantoothDirector
Tim GallagherSecretary
Mike SilacciTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Canturbury ConsultingConsulting Services610 NEWPORT CENTER DRIVE 500, Newport Beach, CA 92660$221,306
Revenue and Support

Revenue Composition

Contributions and Grants
$4,274,639
Program Service Revenue
$746,898
Investment Income
$7,689,094
Other Revenue
$0
All Other Contributions
$4,274,639
Change in Net Assets
$3,458,936

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$372,518Fair Market Value (FMV)
Total Noncash Contributions9$372,518-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,710,631
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-784,830
Total Revenue per Audited Statements
$11,925,801
Total Revenue per Form 990
$12,710,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,116,689
Other Expenses$2,250,586
Salaries, Compensation, and Employee Benefits$884,420
Total Fundraising Expense$137,286
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,971,739--$4,971,739
Grants to Domestic Individuals$1,144,950--$1,144,950
Fees for Services Other$442,969--$442,969
Other Salaries and Wages$272,745$107,949$52,228$432,922
Fees for Service Investment Mgmnt Fees$394,085$1,415$201$395,701
Interest$377,507--$377,507
Current Officers, Directors, Trustees, and Key Employees$109,579$167,373$62,898$339,850
Occupancy$314,295$3,600-$317,895
Depreciation Depletion$231,506$34,942-$266,448
Fees for Services Legal$20$94,042-$94,062
Insurance$24,523$55,238-$79,761
Fees for Services Accounting$544$75,432-$75,976
Information Technology$36,638$25,399$2,880$64,917
Office Expenses$17,333$39,538$2,175$59,046
Payroll Taxes$28,528$22,054$8,398$58,980
Advertising$24,364$30,112$1,250$55,726
Pension Plan Contributions$15,270$12,191$4,643$32,104
Other Employee Benefits$11,090$6,861$2,613$20,564
Conferences and Meetings$3,834$14,412-$18,246
Travel$704$1,628-$2,332
Total Functional Expenses$8,422,223$692,186$137,286$9,251,695

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,251,695
Total Expenses per Form 990$9,251,695
Total Expenses per Audited Statements$8,402,114
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-849,581
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mixtecoindigena Community Organizing Project (micop)Oxnard, CA501(c)(3)Exclusively for for General Charitable Uses and Purposes as Described by the 805 Undocufund Mission$500,000
Mixtecoindigena Community Organizing Project (micop)Oxnard, CA501(c)(3)Exclusively for for General Charitable Uses and Purposes as Described by the 805 Undocufund$267,647
American Red Cross of Ventura CountyCamarillo, CA501(c)(3)For General Charitable Purposes, Within Ventura County$264,440
City of Thousand OaksThousand Oaks, CAGovtTo Provide Support to the City of Thousand Oaks for the Civic Auditorium/forum Theatre$211,980
City of CamarilloCamarillo, CAGovtFor Use at the Camarillo Library Branch Located on Las Posas Road, Only in the Business Section, to Purchase Books And/or Subscriptions$195,000
The Salvation ArmyLong Beach, CA501(c)(3)For General Charitable Purposes for Use in Ventura County$160,388
Mixtecoindigena Community Organizing Project (micop)Oxnard, CA501(c)(3)Exclusively for for General Charitable Uses and Purposes as Described by the 805 Undocufund Mission$156,000
Mixtecoindigena Community Organizing Project (micop)Oxnard, CA501(c)(3)Exclusively for for General Charitable Uses and Purposes as Described by the 805 Undocufund$152,000
Camarillo Health Care DistrictCamarillo, CAGovtTo Be Used for the Care-a-van Service in Camarillo Only$143,646
Santa Barbara FoundationSanta Barbara, CA501(c)(3)TO ESTABLISH THE "SOCIAL JUSTICE FUND FOR VENTURA COUNTY," A PERMINANT ENDOWMENT FUND, TO BE HELD AT THE SANTA BARBARA FOUNDATION. THIS IS THE FINAL DISPURSEMENT$113,443
Moorpark Rotary FoundationMoorpark, CA501(c)(3)To Provide Grants for General Charitable Purposes to Advance the Mission of the Rotary Club of Moorpark Foundation$110,337
Mixtecoindigena Community Organizing Project (micop)Oxnard, CA501(c)(3)Exclusively for for General Charitable Uses and Purposes as Described by the 805 Undocufund Mission$85,268
Health Care Foundation for Ventura CountyVentura, CA501(c)(3)To Support the Purchase of Two State of the Art Electroencephalogram (eeg) Machine and the Upgrade of Two Existing Eeg Machines at the Ventura County Medical Center$70,893
Humane Society of Ventura CountyOjai, CA501(c)(3)For Assistance for Needs Resulting From the Thomas Fire$60,000
Interface Children Family ServicesCamarillo, CA501(c)(3)For General Operating for Health Services Support and Outreach of 2-1-1 Program$60,000
Mixtecoindigena Community Organizing Project (micop)Oxnard, CA501(c)(3)Exclusively for for General Charitable Uses and Purposes as Described by the 805 Undocufund Mission$60,000
National Disaster Search Dog FoundationSanta Paula, CA501(c)(3)To Help Rebuild Portions of the Training Facility Damaged by the Thomas Fire$60,000
ODD FELLOW-REBEKAH CHILDREN'S HOME OF CALIFORNIAGilroy, CA501(c)(3)FOR THE ODD FELLOWS CHILDREN'S HOME AT GILROY CALIFORNIA$57,602
Ventura College FoundationVentura, CA501(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$57,000
Food Share IncOxnard, CA501(c)(3)FOR GENERAL CHARITABLE PURPOSES IN RESPONSE TO VENTURA COUNTY'S CURRENT COMMUNITY NEEDS$50,000
Habitat for Humanity of Ventura CountyOxnard, CA501(c)(3)To Be Used for Repaifing Homes in the Ventura Community That Were Made Uninhabitable by the Thomas Fire$50,000
Interface Children Family ServicesCamarillo, CA501(c)(3)To Cover Cost of Translating 2-1-1 Ventura County Data and Terms Into Spanish Ensuring That All Community Members Have Equal Access to Resources That Support Their Health and Well-being and to Help Keep Them Safe in Times of Crisis$50,000
Hueneme School DistrictPort Hueneme, CAGovtTo Provide Support to the Port Hueneme Elementary School District$42,813
Moorpark Rotary FoundationMoorpark, CA501(c)(3)To Provide Grants for General Charitable Purposes to Advance the Mission of the Rotary Club of Moorpark Foundation$39,906
Project Understanding of San BuenaventuraVentura, CA501(c)(3)To Support the Homeless to Home (h2h) Program$38,592
Conejo Valley Senior ConcernsThousand Oaks, CA501(c)(3)To Support Numerous Repairs to the Adult Day Program Inorder to Maintain a Safe Environment for the Provision of Services$35,000
Interface Children Family ServicesCamarillo, CA501(c)(3)To Provide Support of Two Additional Full-time Dedicated Thomas Fire Recovery Specialists From Mid-october Through December 31, 2018$35,000
Ojai Music FestivalOjai, CA501(c)(3)TO SUPPORT EMERGENCY REPAIRS TO THE ORGANIZATION'S LEAKING ROOF AND RUSTING HVAC SYSTEM$35,000
New West Symphony AssociationThousand Oaks, CA501(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$34,985
KidstreamCamarillo, CA501(c)(3)20,000 TO SUPPORT THE TRANSFORMING OF THE COMMUNITY ROOM AT THE FORMER CAMARILLO LIBRARY INTO A 'VISION ROOM', AND $10,000 FOR FACILITY SUPPORT, PROGRAMMING, EXHIBITS AND HOSPITALITY DURING THE SUMMER PROGRAM$30,000
Studio Channel Islands Art CenterCamarillo, CA501(c)(3)TO EXPAND THE ART AND HEALTH PROGRAM'S 'MEMORY CAFES (CREATIVE SOCIAL EVENTS FOR INDIVIDUALS WITH MEMORY LOSS AND THEIR CAREGIVERS), ART CLASSES WITH HOSPICE (WORKSHOPS FOR CHILDREN IN BEREAVEMENT COUNSELING) AND STROKE SURVIVOR ART CLASSES$28,820
Boys & Girls Club of Greater Oxnard & Port HuenemeOxnard, CA501(c)(3)Squires 2018 Summer Learning Academy$27,406
Interface Children Family ServicesCamarillo, CA501(c)(3)To Support the Cost of a Facilitator for the Ventura County Thomas Fire Long Term Recovery Group (ltrg)$27,000
California State University Channel Islands FoundationCamarillo, CA501(c)(3)THIS GRANT REPRESENTS 75 PERCENT OF THE FUND'S TOTAL BALANCE AS OF SEPTEMBER 30, 2016 TO ESTABLISH THE FUND. THE REMAINING 25 PERCENT WILL BE SENT AFTER WE RECONCILE THE INVESTMENT ACCOUNTS FOR THE QUARTER ENDING SEPTEMBER 30, 2017. OF THE $26,511 THE AMOUNT AVAILABLE FOR DISTRIBUTION IS $6,130.50.$26,511
Humane Society of Ventura CountyOjai, CA501(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 Budget$26,143
Ball State University FoundationMuncie, IN501(c)(3)TO BE DIVIDED AS FOLLOWS: $10,000 FOR TCOM/DAVIED OWSLEY MUSEUM ART PROJECT FOR 2018; $5,000 TO SUPPORT CADIE TRYALOR FOR JOURNALISM FACULTY DEPARMENT (#4993); AND $10,000 TO SUPPORT THE JOURNALISM SCHOLARSHIPS FOR STUDENT RECRUITMENT (#4994 BONA CRESS PRESS AND LAWRENCE PRESS JOURNALISM SCHOLARSHIP)$25,000
Boys & Girls Club of VenturaVentura, CA501(c)(3)To Be Used for a Teen Leadership Program That Will Focus on Disaster Relief Efforts and Leadership Opportunities, Using the Tragedy of the Fires to Build on Their Training of Teens to Colunteer and Be Involved in the Community$25,000
Interface Children Family ServicesCamarillo, CA501(c)(3)To Cover Expenses for 211 Operations to Carry Out the Additional Activities Such as Assisting Fire Victims Entering Their Data Into the Coordinated Assistance Network (can) During the Long Term Recovery Efforts$25,000
Museum of Ventura CountyVentura, CA501(c)(3)TO BE DISTRIBUTED FOR THE CHARITABLE USES AND PURPOSES OF PROVIDING PERMANENT AND ONGOING FINANCIAL SUPPORT FOR THE MUSEUM OF VENTURA COUNTY'S EXECUTIVE DIRECTOR POSITION. SHOULD THIS AMOUNT SURPASS WHAT IS ANNUALLY NEEDED TO PROVIDE SALARY SUPPORT FOR THE EXECUTIVE DIRECTOR POSITION, ANY REMAINING FUNDS FROM THE ANNUAL DISTRIBUTION WILL BE REDIRECTED TO THE MUSEUM'S OPERATING RESERVE FUND TO ENHANCE LONG-TERM FINANCIAL STABILITY FOR THE MUSEUM$25,000
Simi Valley Chamber of CommerceSimi Valley, CAGovtTo Support the Relocation of Te Historic Printz Colony Home to the Strathearn Historical Park$25,000
Terra Marine Research and Education IncCarpinteria, CA501(c)(3)For Construction of Channel Islands Center to Be Built by the Santa Cruz Island Foundation at the Museum of Ventura County. Please Note That This Funding Is Conditional, and If Other Funds Need to Start This Project Are Not Gathered, the Grant Shall Be Returned in Full$25,000
Ventura Botanical GardenVentura, CA501(c)(3)For General Charitable Purposes$25,000
WOMEN'S ECONOMIC VENTURESSanta Barbara, CA501(c)(3)To Support the Developement of a Strategic Plan$25,000
Interface Children Family ServicesCamarillo, CA501(c)(3)For the Generator Purchase for Interfaces 2-1-1 Program$24,792
Casa Pacifica Centers for Children & FamiliesCamarillo, CA501(c)(3)2ND PAYMENT OF 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.$24,734
First 5 Ventura CountyVentura, CA501(c)(3)To Provide Preschool Scholarships to Low-income Oak View Families and Conduct Parent and Children Together Classes in the Oak View Community.$21,100
Central Coast Alliance United for a Sustainable Economy (cause)Ventura, CA501(c)(3)For General Charitable Purposes$20,000
Help of OjaiOjai, CA501(c)(3)For Basic Needs for Families in Crisis Due to Fire$20,000
Home Inc Dba Ni Os De BajaCamarillo, CA501(c)(3)For General Charitable Purposes$20,000
New West Symphony AssociationThousand Oaks, CA501(c)(3)To Support Education and Community Engagement Programs$20,000
Ojai Music FestivalOjai, CA501(c)(3)To Support the 2018 Ojai Music Festival$20,000
ReachPort Hueneme, CA501(c)(3)To Support the Expenses Associated With the Brick-selling Campaign and Event$20,000
Santa Paula Art MuseumSanta Paula, CA501(c)(3)For Library Development at the Santa Paula Museum and Art Center$20,000
Ventura County Civic AllianceVentura, CA501(c)(3)Transfer of Funds$19,816
Nadine Griffey Academy of KenyaCamarillo, CA501(c)(3)To Support Tuition, Room and Board, Clothing and School Supplies for Orphaned Children From Impoverished Areas of Nairobi and Elsewhere in Kenya to Attend Boarding Schools and House Them During School Breaks$15,354
Nadine Griffey Academy of KenyaCamarillo, CA501(c)(3)To Support Tuition, Room and Board, Clothing and School Supplies for Orphaned Children From Impoverished Areas of Nairobi and Elsewhere in Kenya to Attend Boarding Schools and House Them During School Breaks$15,057
Boys & Girls Club of Greater Oxnard & Port HuenemeOxnard, CA501(c)(3)To Supoort the Growing Healthier Every Day Project$15,000
Museum of Ventura CountyVentura, CA501(c)(3)TO SUPPORT 'EXPLORE MVC SCHOOL TOURS'$15,000
San Buenaventura Symphony IncCamarillo, CA501(c)(3)For General Charitable Purposes$15,000
St Jude the Apostle Catholic ChurchWestlake Village, CA501(c)(3)For Unrestricted Uses Addressing Local Basic Needs Ands Safety Services. Please See the Attached List of Services/organizations$15,000
St Jude the Apostle Catholic ChurchWestlake Village, CA501(c)(3)For Unrestricted Uses Addressing Local Basic Needs Ands Safety Services. Please See the Attached List of Services/organizations$15,000
Turning Point FoundationVentura, CA501(c)(3)For the Growing Works Program$15,000
The Salvation Army Southern CaliforniaLong Beach, CA501(c)(3)For Emergency Response for Families Who Have Lost Their Homes, and for Basic Services in Ventura County$14,629
Boys & Girls Club of VenturaVentura, CA501(c)(3)To Help Cover Costs for Days School Closed Due to the Fire$14,300
Community PartnersLos Angeles, CA501(c)(3)TO PROVIDE GENERAL OPERATING SUPPORT TO THOMAS FIRE HELP TO CONTINUE AND EXPAND THEIR RECOVERY EFFORTS, SPECIFICALLY THE ROLE OF AN OFFCIAL HUB FOR UNMET NEEDS OF DISASTER SURVIVORS; CONNECTING INDIVIDUALS WITH NEEDS TO RECOURSES ALREADY COLLECTED, AND ORGANIZING COMMUNITY PARTNERS TO MEET EMERGING NEEDS$12,500
Order of Malta Western AssociationSan Francisco, CA501(c)(3)For the 2017 Annual Appeal$12,000
New West Symphony AssociationThousand Oaks, CA501(c)(3)For the Harmony Project Ventura County$11,500
California Oil MuseumSanta Paula, CA501(c)(3)To Support the California Oil Museum and Its Programs$10,586
United Way of Ventura CountyVentura, CA501(c)(3)For the Thomas Fire Fund at United Way$10,558
California-pacific Annual Conference Umc Justice & Compassion MinistriesPasadena, CA501(c)(3)To Support Half the Cost of the Purchase of a Used Trailer and Truck for Victim of the Thomas Fire. the Other Half of Purchase Will Be Supported by the Salvation Army.$10,000
Channel Islands RestorationSanta Barbara, CA501(c)(3)For General Charitable Purposes.$10,000
Community Memorial Health SystemVentura, CA501(c)(3)For General Charitable Purposes$10,000
Community Memorial Health SystemVentura, CA501(c)(3)For the Chms Building Fund, in Memory of Betty and Joe Garrett$10,000
Community PartnersLos Angeles, CA501(c)(3)To Support Thomasfirehelp.org From Donations Received$10,000
Fractured AtlasNew York, NY501(c)(3)TO SUPPORT COATS ASSOCIATED WITH CREATING THE STALLION OF A DREAM: CALIFORNIA AND THE CAMARILLO WHITE HORSE FILM, A PROJECT OF SOHIE DIA PEGRUM$10,000
Give an Hour Nonprofit CorporationBethesda, MD501(c)(3)TO SUPPORT KEY OUTREACH TO LICENSED MARRIAGE AND FAMILY THERAPISTS IN VENTURA COUNTY AND THE STATE THROUGH THE CALIFORNIA ASSOCIATION OF MARRIAGE AND FAMILY THERAPISTS (CAMFT) IN ORDER TO INCREASE THE ORGANIZATION'S CAPACITY TO PROVIDE NO COST, CONFIDENTIAL MENTAL HEALTH SUPPORT TO MILITARY SERVICE MEMBERS$10,000
Habitat for Humanity of Ventura CountyOxnard, CA501(c)(3)To Support La Colonia Neighborhood Revitalization$10,000
Interface Children Family ServicesCamarillo, CA501(c)(3)TO SUPPORT THE "MY BODY BELONGS TO ME" PROGRAM$10,000
Interface Children Family ServicesCamarillo, CA501(c)(3)To Support Human Services in Santa Paula$10,000
Mixtecoindigena Community Organizing Project (micop)Oxnard, CA501(c)(3)For General Charitable Use$10,000
Museum of Ventura CountyVentura, CA501(c)(3)To Support the Explore Mvs School Tour$10,000
Museum of Ventura CountyVentura, CA501(c)(3)For General Charitable Purposes$10,000
Rubicon Theatre CompanyVentura, CA501(c)(3)TO SUPPORT THE RUBICON CHILDREN'S SUMMER PROGRAM$10,000
Santa Paula Art MuseumSanta Paula, CA501(c)(3)For General Charitable Purposes$10,000
Stanford UniversityStanford, CA501(c)(3)FOR GENERAL CHARITABLE PURPOSES TO SUPPORT THE STANDFORD FUND, IN RECOGNITION OF THE CLASS OF 1968'S 50TH REUNION (CREDITED TO JOHN JAY GOULD, BS CLASS OF '68 AND TO JUDI MAYER GOULD, BA CLASS OF '68)$10,000
Temple Ner SimchaAgoura Hills, CA501(c)(3)For General Charitable Purposes$10,000
Ventura Music Festival AssociationVentura, CA501(c)(3)For the Ventura Music Festival Operations$10,000
Ymca of Southeast Ventura CountyThousand Oaks, CA501(c)(3)For Capital Campaign for Triunfo Ymca. Please Note That the Fund Advisor and Donor May Not Recieve 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$10,000
California State University Channel Islands FoundationCamarillo, CA501(c)(3)THIS GRANT REPRESENTS THE FINAL PERCENT OF THE FUND'S TOTAL BALANCE AS OF SEPTEMBER 30, 2017 ESTABLISHING THE FUND$9,581
Boys & Girls Club of Santa Maria ValleySanta Maria, CA501(c)(3)To Support Power Hour, With the Goal to Encourage Students to Complete Homework, Become Self-directed Learners, Adn Assume Responsibility for Their Own Educational Success or Failure$9,500
Conejo Free ClinicThousand Oaks, CA501(c)(3)To Be Used for Patient Treatment Supplies Allowing the Dental Clinic to Serve an Additional 280 Patients$9,000
California-pacific Annual Conference Umc Justice & Compassion MinistriesPasadena, CA501(c)(3)To Support the Camp Noah Program and Its Presentation to 50 Children Who Were Impacted by the Thomas Fire$8,500
Ventura County Ballet CompanyVentura, CA501(c)(3)For Ballet Theatrical Backdrops$8,500
Boys & Girls Club of Santa Clara ValleySanta Paula, CA501(c)(3)To Help Cover Costs Associated With School Closures During Fire, Serving Kids Effected in 3 Communities Within Ventura County$8,042
Boys & Girls Club of Greater Oxnard & Port HuenemeOxnard, CA501(c)(3)For Support of Increased Cost for Child Care Due to School Closure Resulting From Thomas Fire Impact on Air Quality$7,700
Students for Eco Education and AgricultureOjai, CA501(c)(3)To Support Ventura County Child Wellness Initiative to Educate, Empower and Inspire Low-income Ventura County Children Attending Title1 Schools to Make Healthy Food Choices$7,500
Museum of Ventura CountyVentura, CA501(c)(3)TO PROVIDE SUPPORT TO VCMHA FOR THE PURCHASE, MAINTAINENCE 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$7,427
SparcSanta Paula, CA501(c)(3)To Cover Boarding Fees, Overtime Pay, Mileage, Transportation Costs, Adoption Fees as a Result of the Fires$7,200
Santa Paula Historical SocietySanta Paula, CA501(c)(3)To Support the Santa Paula Historical Society in Proposed Projects for the 90th Anniversary of the St. Francis Dam in 2018$7,102
Humane Society of the United StatesGaithersburg, MD501(c)(3)For General Charitable Purposes$7,000
Mixtecoindigena Community Organizing Project (micop)Oxnard, CA501(c)(3)TO BE DIVIDED $5000 FOR RADIO ANTENNA AND $1956 FOR HEALTH OUTREACH$6,956
Deanza Academy of Technology & the ArtsVentura, CA501(c)(3)To Be Used for 9 Teachers-initiated Projects That Will Take Place During the 2017-2018 School Year at Data Middle School$6,914
Rubicon Theatre CompanyVentura, CA501(c)(3)For Mandatory Cleaning Up Due to Thomas Fire$6,756
Boys & Girls Club of VenturaVentura, CA501(c)(3)To Support the Boys and Girls Club of Ventura, for Their Charitable Purposes$6,608
Boys & Girls Club of CamarilloCamarillo, CA501(c)(3)To Help Cover the Staffing and Utility Costs of the 6 Days of Day Camp Being Open in Response to School Closing Due to Air Quality Issues$6,600
The Salvation Army Southern CaliforniaLong Beach, CA501(c)(3)For Emergency Response for Families Who Have Lost Their Homes, and for Basic Services in Ventura County$6,371
Moorpark Rotary FoundationMoorpark, CA501(c)(3)To Provide Grants for General Charitable Purposes to Advance the Mission of the Rotary Club of Moorpark Foundation$6,300
Channel Islands Ymca-ventura Family BranchVentura, CA501(c)(3)To Support the Channel Islands Ymca - Ventura Family Branch$6,277
Food Share IncOxnard, CA501(c)(3)For the Support of Food Share, Ventura$6,273
Boys & Girls Club of Greater Conejo ValleyAgoura Hills, CA501(c)(3)For General Charitable Purposes. Please Note That the Fund Advisor and Donor May Not Recieve 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$6,000
Boys & Girls Club of Greater Oxnard & Port HuenemeOxnard, CA501(c)(3)TO SUPPORT THE 'GROWING HEALTHIER EVERY DAY' PROGRAM$6,000
Mary Health of the Sick Convalescent & Nursing HospitalNewbury Park, CA501(c)(3)FOR THETO BE DIVIDED $5000 FOR ANGEL SOCIETY; $1000 FOR GENERAL CHARITABLE$6,000
Ventura County Housing Trust FundCamarillo, CA501(c)(3)For General Charitable Purposes$6,000
Rescue Mission AllianceOxnard, CA501(c)(3)To Support Their Emergency Shelter and Meals$5,800
Santa Paula Art MuseumSanta Paula, CA501(c)(3)To Support the Santa Paula Art Museum$5,775
Assistance League of Ventura CountyVentura, CA501(c)(3)To Support the Assistance League School (als)$5,742
First 5 Ventura CountyVentura, CA501(c)(3)To Provide Preschool Scholarships to Low-income Oak View Families and Conduct Parent and Children Together Classes in the Oak View Community.$5,700
Samaritan Center of Simi ValleySimi Valley, CA501(c)(3)For General Charitable Purposes$5,589
Humane Society of Ventura CountyOjai, CA501(c)(3)For Veterinary Bills and Staff Supplies$5,568
Help of OjaiOjai, CA501(c)(3)To Support Help to Carry Out Its Role and Mission$5,513
Mixtecoindigena Community Organizing Project (micop)Oxnard, CA501(c)(3)For General Charitable Purposes$5,299
El Centrito Family Learning CentersOxnard, CA501(c)(3)TO SUPPORT STEAM ACADEMY AND PADRES PROMOTORES DE LA EDUCATION TO BOOST ACADEMIC OUTCOMES FOR ELEMENTARY STUDENTS AND SUPPORT PARENTS TO ENGAAGE IN AND ADVOCATE FOR THEIR CHILD'S EDUCATION$5,250
Hueneme School DistrictPort Hueneme, CA501(c)(3)TO SUPPORT BLACKSTOCK'S HEALTH, PHYSICAL AND SOCIAL-EMOTIONAL WELLNESS PROGRAMS THROUGH PARTICIPATION IN DECEMBER DASH, ATHLETICS, AND MARIACHI CLUB$5,250
Interface Children Family ServicesCamarillo, CA501(c)(3)For the Generator Purchase for Interfaces 2-1-1 Program$5,208
Boys & Girls Club of Santa Clara ValleySanta Paula, CA501(c)(3)To Support the Food and Nutrition Programming Through Agricultural Stem Education$5,000
Boys & Girls Club of VenturaVentura, CA501(c)(3)To Support the Community Reinvestment Project$5,000
CHILDREN'S RESOURCE NETWORK OF THE CENTRAL COASTPismo Beach, CA501(c)(3)To Support Educational and Resource Support for Children and Teens in Need$5,000
California Lutheran UniversityThousand Oaks, CA501(c)(3)To Sponsor the Coorporate Leadership Breakfast Series Begining September 2018$5,000
Channel Islands Ymca-ventura Family BranchVentura, CA501(c)(3)For Gift Cards for Families Who Have Lost Homes, Membership to Facilities for Families Who Have Lost Homes, and Child Care Program Costs for Affected Families$5,000
Cystic Fibrosis Foundation Rocky Mountain ChapterDenver, CA501(c)(3)For General Charitable Purposes$5,000
El Concilio Family ServicesOxnard, CA501(c)(3)To Support Camino De Sueno - Path for Dreamers Program to Help Provide Education on What Changes And/or Immigration Relief May Be Available$5,000
Food Share IncOxnard, CA501(c)(3)For General Charitable Purposes$5,000
Fractured AtlasNew York, NY501(c)(3)FOR THE PURPOSES OF STALLION OF A DREAM: CALIFORNIA AND THE CAMARILLO WHITE HORSE, A SPONSORED PROJECT UNDER THE OVERSIGHT OF FRACTURED ATLAS$5,000
Help of OjaiOjai, CA501(c)(3)To Support Senior Activities$5,000
Humane Society of the United StatesGaithersburg, MD501(c)(3)To Suppot the Farm Animal Program (california Initiative)$5,000
Interface Children Family ServicesCamarillo, CA501(c)(3)For General Charitable Purposes$5,000
Lockwood Animal Rescue Center - LarcFrazier Park, CA501(c)(3)For General Charitable Purposes$5,000
Mixtecoindigena Community Organizing Project (micop)Oxnard, CA501(c)(3)To Support the Radio Program$5,000
Museum of Ventura CountyVentura, CA501(c)(3)To Support the Explore Agriculture Program$5,000
National Disaster Search Dog FoundationSanta Paula, CA501(c)(3)For Dog Boarding Expenses From the Thomas Fire$5,000
Ojai Music FestivalOjai, CA501(c)(3)For Sponsorship Support of the 2018 Festival$5,000
Pacific Coast Business TimesNorth Hollywood, CA-For a Fellowship for the Pacific Coast Business Times for Coverage of Nonprofit and Important Social Issues in Ventura County$5,000
Performances to Grow onOjai, CA501(c)(3)For Ojai Storytelling Festival New Brochure and Student Outreach$5,000
Project Understanding of San BuenaventuraVentura, CA501(c)(3)TO BE DIVIDED: $2,500 FOR WOMEN; $2,500 FOR CHILDREN UNDER 3$5,000
Rubicon Theatre CompanyVentura, CA501(c)(3)For Education/outreach Program$5,000
San Buenaventura Friends of the LibraryVentura, CA501(c)(3)For the E.p. Foster Library Topping Room Renovation$5,000
Santa Paula Art MuseumSanta Paula, CA501(c)(3)For Cole Creativity Center. Please Note That the Fund Advisor and Donor May Not Recieve 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
Turning Point FoundationVentura, CA501(c)(3)TO SUPPORT THE "GROWING GROUNDS" PROGRAM$5,000
Turning Point FoundationVentura, CA501(c)(3)To Support the Growing Works Program$5,000
Uc Riverside FoundationRiverside, CA501(c)(3)For Citrus Variety Collection$5,000
United Way of Ventura CountyVentura, CA501(c)(3)For Thomas Fire Relief Fund$5,000
Ventura Botanical GardenVentura, CA501(c)(3)For the Partial Cost of Earthguard to Protect Against Erosion$5,000
Ymca of Southeast Ventura CountyThousand Oaks, CA501(c)(3)FOR SILVER STAR LEVEL SPONSORSHIP OF THE 2ND ANNUAL "REACH FOR THE STARS" GALA, ON SATURDAY SEPTEMBER 22ND, 2018$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Planned Giving Liability$368,329
Security Deposits$54,350
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. Vccf restored the salaries in january 2018 to the original salaries from 2015. The starting compensation of these officers and senior management were consistent with salary data provided by the southern california grantmakers compensation survey, league of california community foundations and council on foundations national data when they were hired.”

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
2019-08-13
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
Katy Brown
Phone
3104784148
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest trusts -958. Reversal of grant expenses 849,581.”

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 9/30/2018, vccf maintained 93 agency funds with net assets totaling $13,606,317.”

PART V, LINE 4:

“The foundation is a fiduciary over more than 600 individual funds, each established with a gift instrument describing either the general or specific purpose for which grants are made.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split interest agreements -958.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reversal of grants expenses -849,581.”

Raw XML AppendixShowing 400 of 2,047 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0187898
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0255560
IRS990/AccountsReceivableGrp/EOYAmt024922
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE AND ENABLE PHILANTHROPY TO IMPROVE OUR COMMUNITY FOR GOOD AND FOR EVER.
IRS990/AdvertisingGrp/FundraisingAmt01250
IRS990/AdvertisingGrp/ManagementAndGeneralAmt030112
IRS990/AdvertisingGrp/ProgramServicesAmt024364
IRS990/AdvertisingGrp/TotalAmt055726
IRS990/AllOtherContributionsAmt04274639
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BONNIE GILLES
IRS990/BooksInCareOfDetail/PhoneNum08053306681
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04001 MISSION OAKS BLVD NO A
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMARILLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093012
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0150
IRS990/CashNonInterestBearingGrp/EOYAmt013360
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt062898
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0167373
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0109579
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0339850
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt014412
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03834
IRS990/ConferencesMeetingsGrp/TotalAmt018246
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0221306
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0610 NEWPORT CENTER DRIVE 500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEWPORT BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092660
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CANTURBURY CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING SERVICES
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04274639
IRS990/CYGrantsAndSimilarPaidAmt06116689
IRS990/CYInvestmentIncomeAmt07689094
IRS990/CYOtherExpensesAmt02250586
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0746898
IRS990/CYRevenuesLessExpensesAmt03458936
IRS990/CYSalariesCompEmpBnftPaidAmt0884420
IRS990/CYTotalExpensesAmt09251695
IRS990/CYTotalFundraisingExpenseAmt0137286
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012710631
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0469
IRS990/DeferredRevenueGrp/EOYAmt01701
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt034942
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0231506
IRS990/DepreciationDepletionGrp/TotalAmt0266448
IRS990/Desc0CONNECTING DONORS TO THE COMMUNITY NEEDS THEY CARE ABOUT, THE VENTURA COUNTY COMMUNITY FOUNDATION GRANTED $4,971,739 TO 63 UNIQUE PUBLIC CHARITIES AND $1,144,950 TO MORE THAN THREE HUNDRED FIFTY LOCAL STUDENTS VIA OUR SCHOLARSHIP PROGRAM. 92.1 PERCENT OF TOTAL GRANTS WERE TO PUBLIC CHARITIES IN THE VENTURA COUNTY REGION. RECIPIENT SECTORS INCLUDED, ANIMAL WELFARE 5.3%, ARTS AND CULTURE 9.8%, EDUCATION 7.2%, HEALTH MEDICINES AND SCIENCE 3.9%, HUMAN SERVICES 58.3 %, RELIGION-RELATED 6.9%, YOUTH SERVICES 3.7%, SOCIAL JUSTICE 3.3%, AND OTHER SERVICES 1.6%.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt013189786
IRS990/EscrowAccountLiabilityGrp/EOYAmt013606317
IRS990/ExpenseAmt06352634
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt075432
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0544
IRS990/FeesForServicesAccountingGrp/TotalAmt075976
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt094042
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt020
IRS990/FeesForServicesLegalGrp/TotalAmt094062
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0442969
IRS990/FeesForServicesOtherGrp/TotalAmt0442969
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt0201
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01415
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0394085
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0395701
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt59600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt68100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE SILACCI
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm3STAN MANTOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES MAXEY PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5VANESSA BECHTEL
IRS990/Form990PartVIISectionAGrp/PersonNm6BONNIE GILLES CPA
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM RIVERA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5172587
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6144744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7135475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt05955013
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt06116689
IRS990/GrantsPayableGrp/BOYAmt01616040
IRS990/GrantsPayableGrp/EOYAmt0419442
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01144950
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01144950
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04971739
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04971739
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023522965
IRS990/GrossReceiptsAmt030278583
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02880
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025399
IRS990/InformationTechnologyGrp/ProgramServicesAmt036638
IRS990/InformationTechnologyGrp/TotalAmt064917
IRS990/InsuranceGrp/ManagementAndGeneralAmt055238
IRS990/InsuranceGrp/ProgramServicesAmt024523
IRS990/InsuranceGrp/TotalAmt079761
IRS990/InterestGrp/ProgramServicesAmt0377507
IRS990/InterestGrp/TotalAmt0377507
IRS990/InvestmentIncomeGrp/ExclusionAmt01755338
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01734081
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-21257
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt042666077
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt022234897
IRS990/InvestmentsPubTradedSecGrp/BOYAmt064848987
IRS990/InvestmentsPubTradedSecGrp/EOYAmt092220415
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01670103
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09236969
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08973616
IRS990/LandBldgEquipCostOrOtherBssAmt010643719
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017567952
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04489609
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04477353
IRS990/NetAssetsOrFundBalancesBOYAmt0104410079
IRS990/NetAssetsOrFundBalancesEOYAmt0107933766
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05955013
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05955013
IRS990/NetUnrelatedBusTxblIncmAmt0-21257
IRS990/NetUnrlzdGainsLossesInvstAmt0-783872
IRS990/NoncashContributionsAmt0372518
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03600
IRS990/OccupancyGrp/ProgramServicesAmt0314295
IRS990/OccupancyGrp/TotalAmt0317895
IRS990/OfficeExpensesGrp/FundraisingAmt02175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039538
IRS990/OfficeExpensesGrp/ProgramServicesAmt017333
IRS990/OfficeExpensesGrp/TotalAmt059046
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0804445
IRS990/OtherAssetsTotalGrp/EOYAmt0756807
IRS990/OtherChangesInNetAssetsAmt0848623
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02613
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06861
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020564
IRS990/OtherLiabilitiesGrp/BOYAmt0466622
IRS990/OtherLiabilitiesGrp/EOYAmt0422679
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052228
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0272745
IRS990/OtherSalariesAndWagesGrp/TotalAmt0432922
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08398
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022054
IRS990/PayrollTaxesGrp/ProgramServicesAmt028528
IRS990/PayrollTaxesGrp/TotalAmt058980
IRS990/PensionPlanContributionsGrp/FundraisingAmt04643
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012191
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015270
IRS990/PensionPlanContributionsGrp/TotalAmt032104
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01145731
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01145731
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02786434
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02786000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0212357
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0131954
IRS990/PrincipalOfficerNm0VANESSA BECHTEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0512466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1234432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0512466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1234432
IRS990/ProgSrvcAccomActy2Grp/Desc0THE VENTURA COUNTY COMMUNITY FOUNDATION IS PROUD TO OFFER BELOW-MARKET RENT FOR TWELVE NONPROFITS IN VENTURA COUNTY. NONPROFIT TENANTS INCLUDE: ECONOMIC DEVELOPMENT COLLABORATIVE OF VENTURA COUNTY, GOLD COAST VETERANS FOUNDATION, CASA OF VENTURA, MAKE-A-WISH TRI-COUNTIES, NEW WEST SYMPHONY, INTERFACE CHILDREN AND FAMILY, SERVICES/ 2-1-1 VENTURA COUNTY, BETHANY CHRISTIAN SERVICES, AREAS CHRISTIANS TAKING INITIATIVE ON NEED (ACTION) AND VISTA REAL PUBLIC CHARTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01048798
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0512466
IRS990/ProgSrvcAccomActy3Grp/Desc0INCREASING CHARITABLE GIVING IN FISCAL YEAR 2018, $4.4 MILLION WAS ADDED TO DONOR FUNDS BRINGING THE TOTAL CHARITABLE DOLLARS UNDER THE STEWARDSHIP OF THE VENTURA COUNTY COMMUNITY FOUNDATION TO $129 MILLION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0650427
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM WORK INCLUDING SUPPORTING THE VENTURA COUNTY CIVIC ALLIANCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0370364
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02843901
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03627871
IRS990/PYInvestmentIncomeAmt03367733
IRS990/PYOtherExpensesAmt02053645
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0952542
IRS990/PYRevenuesLessExpensesAmt0718135
IRS990/PYSalariesCompEmpBnftPaidAmt0764525
IRS990/PYTotalExpensesAmt06446041
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07164176
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03458936
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0234432
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05955084
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01974847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04274639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02843901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01547404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04252379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05184626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018102949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01734081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01488639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01035860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02536639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01738976
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08534195
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03039793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0150954
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0178412
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57860
IRS990ScheduleA/PublicSupportPY170Pct00.57610
IRS990ScheduleA/PublicSupportTotal170Amt015516480
IRS990ScheduleA/SubstantialContributorsTotAmt02586469
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04274639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02843901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01547404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04252379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05184626
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018102949
IRS990ScheduleA/TotalSupportAmt026815556
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt01122069
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt013189786
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.95610
IRS990ScheduleD/BuildingsGrp/BookValueAmt06772309
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01094064
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07866373
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0102828306
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01966146
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0106019906
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt05595512
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06820966
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt092251843
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02339745
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0102828306
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt03425914
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011662632
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt088458585
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt092251843
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt03335693
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07128951
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt093355642
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt088458585
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt03375503
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1521554
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt076320576
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05896306
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt084482875
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt03851058
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06117051
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DistributionsDuringYearAmt0705538
IRS990ScheduleD/DonorAdvisedFundsContriAmt01726946
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt02102434
IRS990ScheduleD/DonorAdvisedFundsHeldCnt0130
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt026768759
IRS990ScheduleD/EndingBalanceAmt013606317
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0453965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0470068
IRS990ScheduleD/ExpensesNotReportedAmt0-849581
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09251695
IRS990ScheduleD/ExplanationProvidedInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,116,818
Liabilities
$21,183,052
Net assets
$107,933,766
Revenue
$12,710,631
Expenses
$9,251,695
Net income
$3,458,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$234$32.4$202$44.9$16.1$28.8
2023Detailed filing. Detailed filing data is available for this year.$177$26.1$151$17.6$13.7$3.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$164$27.3$137$29.6$16.4$13.3
2021Detailed filing. Detailed filing data is available for this year.$182$30.7$151$53.2$50.4$2.75
2020Detailed filing. Detailed filing data is available for this year.$164$34.2$130$21.6$23.6$2.04
2019Detailed filing. Detailed filing data is available for this year.$148$22.6$126$38.5$15.2$23.3
2018Detailed filing. Detailed filing data is available for this year.$129$21.2$108$12.7$9.25$3.46
2017Detailed filing. Detailed filing data is available for this year.$127$22.1$104$7.16$6.45$0.72
2016Detailed filing. Detailed filing data is available for this year.$116$20.9$95.3$5.87$6.21$0.34
2015Detailed filing. Detailed filing data is available for this year.$112$24.8$87.6$12.2$5.50$6.74
2014Detailed filing. Detailed filing data is available for this year.$122$9.21$112$10.5$6.40$4.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$116$9.15$107$6.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$108$8.81$99.2$6.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.5$1.69$85.8$5.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.4$2.91$87.5$6.87