TY 2017 Form 990

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

VENTURA COUNTY COMMUNITY FOUNDATION

Employer identification number

77-0165029

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2019

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	5,184,626	4,252,379	1,547,404	2,843,901	4,274,639	18,102,949
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	5,184,626	4,252,379	1,547,404	2,843,901	4,274,639	18,102,949
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..						2,586,469
6	Public support. Subtract line 5 from line 4.						15,516,480

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
7	Amounts from line 4..	5,184,626	4,252,379	1,547,404	2,843,901	4,274,639	18,102,949
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	1,738,976	2,536,639	1,035,860	1,488,639	1,734,081	8,534,195
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..	150,954	27,458				178,412
11	Total support. Add lines 7 through 10						26,815,556

Gross receipts from related activities, etc. (see instructions) ..................

3,039,793

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2019 (line 6, column (f) divided by line 11, column (f)) .........

57.860 %

Public support percentage for 2018 Schedule A, Part II, line 14 ...............

57.610 %

16a

33 1/3% support test—2019. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2018. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2019. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2018. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2019

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2019 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2018 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2019 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2018 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2019. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2018. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2019

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2019

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2019

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2019

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2019 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2019	(iii) Distributable Amount for 2019
1 Distributable amount for 2019 from Section C, line 6
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2019:
a From 2014.......
b From 2015.......
c From 2016.......
d From 2017.......
e From 2018.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2019 distributable amount
i Carryover from 2014 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2019 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2019 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2020. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2015.....
b Excess from 2016.....
c Excess from 2017.....
d Excess from 2018.....
e Excess from 2019.....

Schedule A (Form 990 or 990-EZ) (2019)

Schedule A (Form 990 or 990-EZ) 2019

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Name of the organization

VENTURA COUNTY COMMUNITY FOUNDATION

Employer identification number

77-0165029

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2

Name of organization VENTURA COUNTY COMMUNITY FOUNDATION

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 3

Name of organization VENTURA COUNTY COMMUNITY FOUNDATION		Employer identification number 77-0165029

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 4


Name of organization VENTURA COUNTY COMMUNITY FOUNDATION			Employer identification number 77-0165029
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

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SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

VENTURA COUNTY COMMUNITY FOUNDATION

Employer identification number

77-0165029

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........	130	519
2	Aggregate value of contributions to (during year)	1,726,946	2,864,767
3	Aggregate value of grants from (during year)	2,102,434	3,654,254
4	Aggregate value at end of year ........	26,768,759	107,952,103

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2019

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c	13,189,786
d	Additions during the year ............................	1d	1,122,069
e	Distributions during the year ..........................	1e	705,538
f	Ending balance ................................	1f	13,606,317

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....	102,828,306	92,251,843	88,458,585	93,355,642	76,320,576
b	Contributions ...	1,966,146	2,339,745			5,896,306
c	Net investment earnings, gains, and losses	6,820,966	11,662,632	7,128,951	-1,521,554	6,117,051
d	Grants or scholarships ...	5,595,512	3,425,914	3,335,693	3,375,503	3,851,058
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......	106,019,906	102,828,306	92,251,843	88,458,585	84,482,875

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

95.610 %

Permanent endowment SchDMd Bullet

1.080 %

Term endowment SchDMd Bullet

3.310 %

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....	2,185,000		2,185,000
b	Buildings ....	7,866,373	1,094,064	6,772,309
c	Leasehold improvements	122,278	122,074	204
d	Equipment ....	470,068	453,965	16,103
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				8,973,616

Schedule D (Form 990) 2019

Page 3

Part VII

InvestmentsOther Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3) Other (A) FIXED INCOME COMPOSITE	1,600,354	F
(B) HEDGE FUND COMPOSITE	11,519,739	F
(C) PRIVATE EQUITY COMPOSITE	8,292,579	F
(D) REAL ASSET COMPOSITE	822,225	F
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	22,234,897

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	422,679
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2019

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	11,925,801
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	-783,872
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	-958
e	Add lines 2a through 2d .....................			2e	-784,830
3	Subtract line 2e from line 1..................			3	12,710,631
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................			4c	0
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	12,710,631

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	8,402,114
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d	-849,581
e	Add lines 2a through 2d....................			2e	-849,581
3	Subtract line 2e from line 1...................			3	9,251,695
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................			4c	0
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	9,251,695

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
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.

Schedule D (Form 990) 2019

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Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization
VENTURA COUNTY COMMUNITY FOUNDATION

Employer identification number
77-0165029

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) MIXTECOINDIGENA COMMUNITY ORGANIZING PROJECT (MICOP) PO BOX 20543 OXNARD,CA93034	30-0045901	501(C)(3)	500,000	EXCLUSIVELY FOR FOR GENERAL CHARITABLE USES AND PURPOSES AS DESCRIBED BY THE 805 UNDOCUFUND MISSION
(2) MIXTECOINDIGENA COMMUNITY ORGANIZING PROJECT (MICOP) PO BOX 20543 OXNARD,CA93034	30-0045901	501(C)(3)	267,647	EXCLUSIVELY FOR FOR GENERAL CHARITABLE USES AND PURPOSES AS DESCRIBED BY THE 805 UNDOCUFUND
(3) AMERICAN RED CROSS OF VENTURA COUNTY 836 CALLE PLANO CAMARILLO,CA93012	53-0196605	501(C)(3)	264,440	FOR GENERAL CHARITABLE PURPOSES, WITHIN VENTURA COUNTY
(4) CITY OF THOUSAND OAKS 2100 E THOUSAND OAKS BLVD THOUSAND OAKS,CA91362	95-2367314	GOVT	211,980	TO PROVIDE SUPPORT TO THE CITY OF THOUSAND OAKS FOR THE CIVIC AUDITORIUM/FORUM THEATRE
(5) CITY OF CAMARILLO PO BOX 248 CAMARILLO,CA93011	95-2313271	GOVT	195,000	FOR USE AT THE CAMARILLO LIBRARY BRANCH LOCATED ON LAS POSAS ROAD, ONLY IN THE BUSINESS SECTION, TO PURCHASE BOOKS AND/OR SUBSCRIPTIONS
(6) THE SALVATION ARMY 3092 LONG BEACH BLVD LONG BEACH,CA90802	22-2406433	501(C)(3)	160,388	FOR GENERAL CHARITABLE PURPOSES FOR USE IN VENTURA COUNTY
(7) MIXTECOINDIGENA COMMUNITY ORGANIZING PROJECT (MICOP) PO BOX 20543 OXNARD,CA93034	30-0045901	501(C)(3)	156,000	EXCLUSIVELY FOR FOR GENERAL CHARITABLE USES AND PURPOSES AS DESCRIBED BY THE 805 UNDOCUFUND MISSION
(8) MIXTECOINDIGENA COMMUNITY ORGANIZING PROJECT (MICOP) PO BOX 20543 OXNARD,CA93034	30-0045901	501(C)(3)	152,000	EXCLUSIVELY FOR FOR GENERAL CHARITABLE USES AND PURPOSES AS DESCRIBED BY THE 805 UNDOCUFUND
(9) CAMARILLO HEALTH CARE DISTRICT 3639 E LAS POSAS RD SUTIE 117 CAMARILLO,CA93010	95-2834854	GOVT	143,646	TO BE USED FOR THE CARE-A-VAN SERVICE IN CAMARILLO ONLY
(10) SANTA BARBARA FOUNDATION 1111 CHAPALA STREET SANTA BARBARA,CA93101	95-1866094	501(C)(3)	113,443	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
(11) MOORPARK ROTARY FOUNDATION PO BOX 172 MOORPARK,CA93020	77-0420380	501(C)(3)	110,337	TO PROVIDE GRANTS FOR GENERAL CHARITABLE PURPOSES TO ADVANCE THE MISSION OF THE ROTARY CLUB OF MOORPARK FOUNDATION
(12) MIXTECOINDIGENA COMMUNITY ORGANIZING PROJECT (MICOP) PO BOX 20543 OXNARD,CA93034	30-0045901	501(C)(3)	85,268	EXCLUSIVELY FOR FOR GENERAL CHARITABLE USES AND PURPOSES AS DESCRIBED BY THE 805 UNDOCUFUND MISSION
(13) HEALTH CARE FOUNDATION FOR VENTURA COUNTY 3291 LOMA VISTA ROAD VENTURA,CA93003	47-1535937	501(C)(3)	70,893	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
(14) HUMANE SOCIETY OF VENTURA COUNTY PO BOX 297 OJAI,CA93024	95-2272598	501(C)(3)	60,000	FOR ASSISTANCE FOR NEEDS RESULTING FROM THE THOMAS FIRE
(15) NATIONAL DISASTER SEARCH DOG FOUNDATION 6800 WHEELER CANYON ROAD SANTA PAULA,CA93060	77-0412509	501(C)(3)	60,000	TO HELP REBUILD PORTIONS OF THE TRAINING FACILITY DAMAGED BY THE THOMAS FIRE
(16) MIXTECOINDIGENA COMMUNITY ORGANIZING PROJECT (MICOP) PO BOX 20543 OXNARD,CA93034	30-0045901	501(C)(3)	60,000	EXCLUSIVELY FOR FOR GENERAL CHARITABLE USES AND PURPOSES AS DESCRIBED BY THE 805 UNDOCUFUND MISSION
(17) INTERFACE CHILDREN FAMILY SERVICES 4001 MISSION OAKS BLVD SUITE I CAMARILLO,CA93012	95-2944459	501(C)(3)	60,000	FOR GENERAL OPERATING FOR HEALTH SERVICES SUPPORT AND OUTREACH OF 2-1-1 PROGRAM
(18) ODD FELLOW-REBEKAH CHILDREN'S HOME OF CALIFORNIA 290 IOOF AVENUE GILROY,CA95020	94-1167402	501(C)(3)	57,602	FOR THE ODD FELLOWS CHILDREN'S HOME AT GILROY CALIFORNIA
(19) VENTURA COLLEGE FOUNDATION 4667 TELEGRAPH ROAD VENTURA,CA93003	77-0037747	501(C)(3)	57,000	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
(20) HABITAT FOR HUMANITY OF VENTURA COUNTY 1850 EASTMAN AVENUE OXNARD,CA93030	77-0120376	501(C)(3)	50,000	TO BE USED FOR REPAIFING HOMES IN THE VENTURA COMMUNITY THAT WERE MADE UNINHABITABLE BY THE THOMAS FIRE
(21) FOOD SHARE INC 4156 SOUTHBANK ROAD OXNARD,CA93036	77-0018162	501(C)(3)	50,000	FOR GENERAL CHARITABLE PURPOSES IN RESPONSE TO VENTURA COUNTY'S CURRENT COMMUNITY NEEDS
(22) INTERFACE CHILDREN FAMILY SERVICES 4001 MISSION OAKS BLVD SUITE I CAMARILLO,CA93012	95-2944459	501(C)(3)	50,000	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
(23) HUENEME SCHOOL DISTRICT 205 N VENTURA ROAD PORT HUENEME,CA93041	95-6001639	GOVT	42,813	TO PROVIDE SUPPORT TO THE PORT HUENEME ELEMENTARY SCHOOL DISTRICT
(24) MOORPARK ROTARY FOUNDATION PO BOX 172 MOORPARK,CA93020	77-0420380	501(C)(3)	39,906	TO PROVIDE GRANTS FOR GENERAL CHARITABLE PURPOSES TO ADVANCE THE MISSION OF THE ROTARY CLUB OF MOORPARK FOUNDATION
(25) PROJECT UNDERSTANDING OF SAN BUENAVENTURA 2734 JOHNSON DRIVE SUITE E VENTURA,CA93003	95-3246871	501(C)(3)	38,592	TO SUPPORT THE HOMELESS TO HOME (H2H) PROGRAM
(26) INTERFACE CHILDREN FAMILY SERVICES 4001 MISSION OAKS BLVD SUITE I CAMARILLO,CA93012	95-2944459	501(C)(3)	35,000	TO PROVIDE SUPPORT OF TWO ADDITIONAL FULL-TIME DEDICATED THOMAS FIRE RECOVERY SPECIALISTS FROM MID-OCTOBER THROUGH DECEMBER 31, 2018
(27) OJAI MUSIC FESTIVAL PO BOX 185 OJAI,CA93024	95-2122508	501(C)(3)	35,000	TO SUPPORT EMERGENCY REPAIRS TO THE ORGANIZATION'S LEAKING ROOF AND RUSTING HVAC SYSTEM
(28) CONEJO VALLEY SENIOR CONCERNS 401 HODENCAMP ROAD THOUSAND OAKS,CA91360	95-2992927	501(C)(3)	35,000	TO SUPPORT NUMEROUS REPAIRS TO THE ADULT DAY PROGRAM INORDER TO MAINTAIN A SAFE ENVIRONMENT FOR THE PROVISION OF SERVICES
(29) NEW WEST SYMPHONY ASSOCIATION 2100 THOUSAND OAKS BLVD SUITE D THOUSAND OAKS,CA91362	77-0406042	501(C)(3)	34,985	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
(30) KIDSTREAM 5235 MISSION OAKS BLVD SUITE 356 CAMARILLO,CA93012	81-3055601	501(C)(3)	30,000	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
(31) STUDIO CHANNEL ISLANDS ART CENTER 2222 E VENTURA BLVD CAMARILLO,CA93010	77-0507666	501(C)(3)	28,820	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
(32) BOYS & GIRLS CLUB OF GREATER OXNARD & PORT HUENEME 1900 WEST 5TH STREET OXNARD,CA93030	95-1785162	501(C)(3)	27,406	SQUIRES 2018 SUMMER LEARNING ACADEMY
(33) INTERFACE CHILDREN FAMILY SERVICES 4001 MISSION OAKS BLVD SUITE I CAMARILLO,CA93012	95-2944459	501(C)(3)	27,000	TO SUPPORT THE COST OF A FACILITATOR FOR THE VENTURA COUNTY THOMAS FIRE LONG TERM RECOVERY GROUP (LTRG)
(34) CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS FOUNDATION ONE UNIVERSITY DRIVE CAMARILLO,CA93012	77-0433230	501(C)(3)	26,511	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.
(35) HUMANE SOCIETY OF VENTURA COUNTY PO BOX 297 OJAI,CA93024	95-2272598	501(C)(3)	26,143	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
(36) VENTURA BOTANICAL GARDEN PO BOX 3127 VENTURA,CA93006	20-8416864	501(C)(3)	25,000	FOR GENERAL CHARITABLE PURPOSES
(37) TERRA MARINE RESEARCH AND EDUCATION INC 5045 WULLBRANDT WAY CARPINTERIA,CA93013	77-0125733	501(C)(3)	25,000	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
(38) BALL STATE UNIVERSITY FOUNDATION 2800 WEST BETHEL AVE MUNCIE,IN47304	35-6024566	501(C)(3)	25,000	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)
(39) BOYS & GIRLS CLUB OF VENTURA 6020 NICHOLLE STREET SUITE D VENTURA,CA93003	95-2248919	501(C)(3)	25,000	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
(40) MUSEUM OF VENTURA COUNTY 100 E MAIN STREET VENTURA,CA93001	95-1942930	501(C)(3)	25,000	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
(41) SIMI VALLEY CHAMBER OF COMMERCE 40 W COCHRAN STREET SUITE 100 SIMI VALLEY,CA93065	95-2215253	GOVT	25,000	TO SUPPORT THE RELOCATION OF TE HISTORIC PRINTZ COLONY HOME TO THE STRATHEARN HISTORICAL PARK
(42) INTERFACE CHILDREN FAMILY SERVICES 4001 MISSION OAKS BLVD SUITE I CAMARILLO,CA93012	95-2944459	501(C)(3)	25,000	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
(43) WOMEN'S ECONOMIC VENTURES 333 SOUTH SALINAS STREET SANTA BARBARA,CA93103	95-3674624	501(C)(3)	25,000	TO SUPPORT THE DEVELOPEMENT OF A STRATEGIC PLAN
(44) INTERFACE CHILDREN FAMILY SERVICES 4001 MISSION OAKS BLVD SUITE I CAMARILLO,CA93012	95-2944459	501(C)(3)	24,792	FOR THE GENERATOR PURCHASE FOR INTERFACES 2-1-1 PROGRAM
(45) CASA PACIFICA CENTERS FOR CHILDREN & FAMILIES 1722 SOUTH LEWIS ROAD CAMARILLO,CA93012	77-0195022	501(C)(3)	24,734	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.
(46) FIRST 5 VENTURA COUNTY 2580 E MAIN ST VENTURA,CA93003	77-0525458	501(C)(3)	21,100	TO PROVIDE PRESCHOOL SCHOLARSHIPS TO LOW-INCOME OAK VIEW FAMILIES AND CONDUCT PARENT AND CHILDREN TOGETHER CLASSES IN THE OAK VIEW COMMUNITY.
(47) HOME INC DBA NI OS DE BAJA 2390-C LAS POSAS RD 169 CAMARILLO,CA93010	33-0119870	501(C)(3)	20,000	FOR GENERAL CHARITABLE PURPOSES
(48) NEW WEST SYMPHONY ASSOCIATION 2100 THOUSAND OAKS BLVD SUITE D THOUSAND OAKS,CA91362	77-0406042	501(C)(3)	20,000	TO SUPPORT EDUCATION AND COMMUNITY ENGAGEMENT PROGRAMS
(49) OJAI MUSIC FESTIVAL PO BOX 185 OJAI,CA93024	95-2122508	501(C)(3)	20,000	TO SUPPORT THE 2018 OJAI MUSIC FESTIVAL
(50) CENTRAL COAST ALLIANCE UNITED FOR A SUSTAINABLE ECONOMY (CAUSE) 2021 SPERRY AVENUE SUITE 9 VENTURA,CA93003	77-0578864	501(C)(3)	20,000	FOR GENERAL CHARITABLE PURPOSES
(51) SANTA PAULA ART MUSEUM 117 NORTH 10TH STREET SANTA PAULA,CA93060	92-0179722	501(C)(3)	20,000	FOR LIBRARY DEVELOPMENT AT THE SANTA PAULA MUSEUM AND ART CENTER
(52) REACH C/O CITY OF HUENEME PORT HUENEME,CA93041	47-4652777	501(C)(3)	20,000	TO SUPPORT THE EXPENSES ASSOCIATED WITH THE BRICK-SELLING CAMPAIGN AND EVENT
(53) HELP OF OJAI PO BOX 621 OJAI,CA93024	95-2872549	501(C)(3)	20,000	FOR BASIC NEEDS FOR FAMILIES IN CRISIS DUE TO FIRE
(54) VENTURA COUNTY CIVIC ALLIANCE PO BOX 23412 VENTURA,CA93002	81-3713600	501(C)(3)	19,816	TRANSFER OF FUNDS
(55) NADINE GRIFFEY ACADEMY OF KENYA 2390 C LAS POSAS RD 249 CAMARILLO,CA93010	20-8856931	501(C)(3)	15,354	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
(56) NADINE GRIFFEY ACADEMY OF KENYA 2390 C LAS POSAS RD 249 CAMARILLO,CA93010	20-8856931	501(C)(3)	15,057	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
(57) ST JUDE THE APOSTLE CATHOLIC CHURCH 32032 WEST LINDERO CANYON ROAD WESTLAKE VILLAGE,CA91361	95-2758216	501(C)(3)	15,000	FOR UNRESTRICTED USES ADDRESSING LOCAL BASIC NEEDS ANDS SAFETY SERVICES. PLEASE SEE THE ATTACHED LIST OF SERVICES/ORGANIZATIONS
(58) MUSEUM OF VENTURA COUNTY 100 E MAIN STREET VENTURA,CA93001	95-1942930	501(C)(3)	15,000	TO SUPPORT 'EXPLORE MVC SCHOOL TOURS'
(59) ST JUDE THE APOSTLE CATHOLIC CHURCH 32032 WEST LINDERO CANYON ROAD WESTLAKE VILLAGE,CA91361	95-2758216	501(C)(3)	15,000	FOR UNRESTRICTED USES ADDRESSING LOCAL BASIC NEEDS ANDS SAFETY SERVICES. PLEASE SEE THE ATTACHED LIST OF SERVICES/ORGANIZATIONS
(60) SAN BUENAVENTURA SYMPHONY INC 676 W HIGHLAND DR CAMARILLO,CA93010	77-0417189	501(C)(3)	15,000	FOR GENERAL CHARITABLE PURPOSES
(61) BOYS & GIRLS CLUB OF GREATER OXNARD & PORT HUENEME 1900 WEST 5TH STREET OXNARD,CA93030	95-1785162	501(C)(3)	15,000	TO SUPOORT THE GROWING HEALTHIER EVERY DAY PROJECT
(62) TURNING POINT FOUNDATION PO BOX 24397 VENTURA,CA93002	77-0213467	501(C)(3)	15,000	FOR THE GROWING WORKS PROGRAM
(63) THE SALVATION ARMY SOUTHERN CALIFORNIA DIVISIONAL HEADQUARTERS LONG BEACH,CA90809	94-1156347	501(C)(3)	14,629	FOR EMERGENCY RESPONSE FOR FAMILIES WHO HAVE LOST THEIR HOMES, AND FOR BASIC SERVICES IN VENTURA COUNTY
(64) BOYS & GIRLS CLUB OF VENTURA 6020 NICHOLLE STREET SUITE D VENTURA,CA93003	95-2248919	501(C)(3)	14,300	TO HELP COVER COSTS FOR DAYS SCHOOL CLOSED DUE TO THE FIRE
(65) COMMUNITY PARTNERS 1000 N ALAMEDA ST STE 240 LOS ANGELES,CA90012	95-4302067	501(C)(3)	12,500	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
(66) ORDER OF MALTA WESTERN ASSOCIATION 465 CALIFORNIA ST AUITE 818 SAN FRANCISCO,CA94104	23-7450840	501(C)(3)	12,000	FOR THE 2017 ANNUAL APPEAL
(67) NEW WEST SYMPHONY ASSOCIATION 2100 THOUSAND OAKS BLVD SUITE D THOUSAND OAKS,CA91362	77-0406042	501(C)(3)	11,500	FOR THE HARMONY PROJECT VENTURA COUNTY
(68) CALIFORNIA OIL MUSEUM PO BOX 48 SANTA PAULA,CA93061	45-3830307	501(C)(3)	10,586	TO SUPPORT THE CALIFORNIA OIL MUSEUM AND ITS PROGRAMS
(69) UNITED WAY OF VENTURA COUNTY 702 COUNTY SQUARE DR STE 100 VENTURA,CA93003	95-1945833	501(C)(3)	10,558	FOR THE THOMAS FIRE FUND AT UNITED WAY
(70) TEMPLE NER SIMCHA 5737 KANAN ROAD AGOURA HILLS,CA91301	47-2556081	501(C)(3)	10,000	FOR GENERAL CHARITABLE PURPOSES
(71) INTERFACE CHILDREN FAMILY SERVICES 4001 MISSION OAKS BLVD SUITE I CAMARILLO,CA93012	95-2944459	501(C)(3)	10,000	TO SUPPORT THE "MY BODY BELONGS TO ME" PROGRAM
(72) MUSEUM OF VENTURA COUNTY 100 E MAIN STREET VENTURA,CA93001	95-1942930	501(C)(3)	10,000	TO SUPPORT THE EXPLORE MVS SCHOOL TOUR
(73) COMMUNITY MEMORIAL HEALTH SYSTEM 2674 E MAIN ST STE E 210 VENTURA,CA93003	95-1683892	501(C)(3)	10,000	FOR GENERAL CHARITABLE PURPOSES
(74) MUSEUM OF VENTURA COUNTY 100 E MAIN STREET VENTURA,CA93001	95-1942930	501(C)(3)	10,000	FOR GENERAL CHARITABLE PURPOSES
(75) SANTA PAULA ART MUSEUM 117 NORTH 10TH STREET SANTA PAULA,CA93060	92-0179722	501(C)(3)	10,000	FOR GENERAL CHARITABLE PURPOSES
(76) CHANNEL ISLANDS RESTORATION 928 CARPINTERIA STREET SANTA BARBARA,CA93103	61-1463876	501(C)(3)	10,000	FOR GENERAL CHARITABLE PURPOSES.
(77) MIXTECOINDIGENA COMMUNITY ORGANIZING PROJECT (MICOP) PO BOX 20543 OXNARD,CA93034	30-0045901	501(C)(3)	10,000	FOR GENERAL CHARITABLE USE
(78) VENTURA MUSIC FESTIVAL ASSOCIATION 472 E SANTA CLARA STREET VENTURA,CA93001	77-0314562	501(C)(3)	10,000	FOR THE VENTURA MUSIC FESTIVAL OPERATIONS
(79) RUBICON THEATRE COMPANY 1006 EAST MAIN STREET VENTURA,CA93001	77-0495901	501(C)(3)	10,000	TO SUPPORT THE RUBICON CHILDREN'S SUMMER PROGRAM
(80) INTERFACE CHILDREN FAMILY SERVICES 4001 MISSION OAKS BLVD SUITE I CAMARILLO,CA93012	95-2944459	501(C)(3)	10,000	TO SUPPORT HUMAN SERVICES IN SANTA PAULA
(81) STANFORD UNIVERSITY GIFT PROCESSING - OFFICE OF DEVELOPMENT STANFORD,CA94305	94-1156365	501(C)(3)	10,000	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)
(82) COMMUNITY MEMORIAL HEALTH SYSTEM 2674 E MAIN ST STE E 210 VENTURA,CA93003	95-1683892	501(C)(3)	10,000	FOR THE CHMS BUILDING FUND, IN MEMORY OF BETTY AND JOE GARRETT
(83) YMCA OF SOUTHEAST VENTURA COUNTY 100 E THOUSAND OAKS BLVD SUITE 187 THOUSAND OAKS,CA91360	95-2305501	501(C)(3)	10,000	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
(84) HABITAT FOR HUMANITY OF VENTURA COUNTY 1850 EASTMAN AVENUE OXNARD,CA93030	77-0120376	501(C)(3)	10,000	TO SUPPORT LA COLONIA NEIGHBORHOOD REVITALIZATION
(85) CALIFORNIA-PACIFIC ANNUAL CONFERENCE UMC JUSTICE & COMPASSION MINISTRIES PO BOX 6006 PASADENA,CA91102	95-3310804	501(C)(3)	10,000	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.
(86) GIVE AN HOUR NONPROFIT CORPORATION PO BOX 5918 BETHESDA,MD20824	61-1493378	501(C)(3)	10,000	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
(87) FRACTURED ATLAS 248 WEST 35TH STREET NEW YORK,NY10001	11-3451703	501(C)(3)	10,000	TO SUPPORT COATS ASSOCIATED WITH CREATING THE STALLION OF A DREAM: CALIFORNIA AND THE CAMARILLO WHITE HORSE FILM, A PROJECT OF SOHIE DIA PEGRUM
(88) COMMUNITY PARTNERS 1000 N ALAMEDA ST STE 240 LOS ANGELES,CA90012	95-4302067	501(C)(3)	10,000	TO SUPPORT THOMASFIREHELP.ORG FROM DONATIONS RECEIVED
(89) CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS FOUNDATION ONE UNIVERSITY DRIVE CAMARILLO,CA93012	77-0433230	501(C)(3)	9,581	THIS GRANT REPRESENTS THE FINAL PERCENT OF THE FUND'S TOTAL BALANCE AS OF SEPTEMBER 30, 2017 ESTABLISHING THE FUND
(90) BOYS & GIRLS CLUB OF SANTA MARIA VALLEY 901 NORTH RAILROAD AVE SANTA MARIA,CA93458	95-2468116	501(C)(3)	9,500	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
(91) CONEJO FREE CLINIC 80 E HILLCREST DR SUITE 102 THOUSAND OAKS,CA91360	95-3177953	501(C)(3)	9,000	TO BE USED FOR PATIENT TREATMENT SUPPLIES ALLOWING THE DENTAL CLINIC TO SERVE AN ADDITIONAL 280 PATIENTS
(92) VENTURA COUNTY BALLET COMPANY 505 POLI STREET SUITE 402 VENTURA,CA93001	77-0514061	501(C)(3)	8,500	FOR BALLET THEATRICAL BACKDROPS
(93) CALIFORNIA-PACIFIC ANNUAL CONFERENCE UMC JUSTICE & COMPASSION MINISTRIES PO BOX 6006 PASADENA,CA91102	95-3310804	501(C)(3)	8,500	TO SUPPORT THE CAMP NOAH PROGRAM AND ITS PRESENTATION TO 50 CHILDREN WHO WERE IMPACTED BY THE THOMAS FIRE
(94) BOYS & GIRLS CLUB OF SANTA CLARA VALLEY P O BOX 152 SANTA PAULA,CA93061	95-2497853	501(C)(3)	8,042	TO HELP COVER COSTS ASSOCIATED WITH SCHOOL CLOSURES DURING FIRE, SERVING KIDS EFFECTED IN 3 COMMUNITIES WITHIN VENTURA COUNTY
(95) BOYS & GIRLS CLUB OF GREATER OXNARD & PORT HUENEME 1900 WEST 5TH STREET OXNARD,CA93030	95-1785162	501(C)(3)	7,700	FOR SUPPORT OF INCREASED COST FOR CHILD CARE DUE TO SCHOOL CLOSURE RESULTING FROM THOMAS FIRE IMPACT ON AIR QUALITY
(96) STUDENTS FOR ECO EDUCATION AND AGRICULTURE 257 N ALVARADO STREET OJAI,CA93023	37-1639971	501(C)(3)	7,500	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
(97) MUSEUM OF VENTURA COUNTY 100 E MAIN STREET VENTURA,CA93001	95-1942930	501(C)(3)	7,427	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
(98) SPARC 705 E SANTA BARBARA STREET SANTA PAULA,CA93060	45-4185395	501(C)(3)	7,200	TO COVER BOARDING FEES, OVERTIME PAY, MILEAGE, TRANSPORTATION COSTS, ADOPTION FEES AS A RESULT OF THE FIRES
(99) SANTA PAULA HISTORICAL SOCIETY PO BOX 842 SANTA PAULA,CA93060	95-3218393	501(C)(3)	7,102	TO SUPPORT THE SANTA PAULA HISTORICAL SOCIETY IN PROPOSED PROJECTS FOR THE 90TH ANNIVERSARY OF THE ST. FRANCIS DAM IN 2018
(100) HUMANE SOCIETY OF THE UNITED STATES 700 PROFESSIONAL DRIVE GAITHERSBURG,MD20879	53-0225390	501(C)(3)	7,000	FOR GENERAL CHARITABLE PURPOSES
(101) MIXTECOINDIGENA COMMUNITY ORGANIZING PROJECT (MICOP) PO BOX 20543 OXNARD,CA93034	30-0045901	501(C)(3)	6,956	TO BE DIVIDED $5000 FOR RADIO ANTENNA AND $1956 FOR HEALTH OUTREACH
(102) DEANZA ACADEMY OF TECHNOLOGY & THE ARTS 2060 CAMERON ST VENTURA,CA93001	95-2397308	501(C)(3)	6,914	TO BE USED FOR 9 TEACHERS-INITIATED PROJECTS THAT WILL TAKE PLACE DURING THE 2017-2018 SCHOOL YEAR AT DATA MIDDLE SCHOOL
(103) RUBICON THEATRE COMPANY 1006 EAST MAIN STREET VENTURA,CA93001	77-0495901	501(C)(3)	6,756	FOR MANDATORY CLEANING UP DUE TO THOMAS FIRE
(104) BOYS & GIRLS CLUB OF VENTURA 6020 NICHOLLE STREET SUITE D VENTURA,CA93003	95-2248919	501(C)(3)	6,608	TO SUPPORT THE BOYS AND GIRLS CLUB OF VENTURA, FOR THEIR CHARITABLE PURPOSES
(105) BOYS & GIRLS CLUB OF CAMARILLO 1500 TEMPLE AVENUE CAMARILLO,CA93010	95-6194547	501(C)(3)	6,600	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
(106) THE SALVATION ARMY SOUTHERN CALIFORNIA DIVISIONAL HEADQUARTERS LONG BEACH,CA90809	94-1156347	501(C)(3)	6,371	FOR EMERGENCY RESPONSE FOR FAMILIES WHO HAVE LOST THEIR HOMES, AND FOR BASIC SERVICES IN VENTURA COUNTY
(107) MOORPARK ROTARY FOUNDATION PO BOX 172 MOORPARK,CA93020	77-0420380	501(C)(3)	6,300	TO PROVIDE GRANTS FOR GENERAL CHARITABLE PURPOSES TO ADVANCE THE MISSION OF THE ROTARY CLUB OF MOORPARK FOUNDATION
(108) CHANNEL ISLANDS YMCA-VENTURA FAMILY BRANCH 3760 TELEGRAPH RD VENTURA,CA93003	95-1643379	501(C)(3)	6,277	TO SUPPORT THE CHANNEL ISLANDS YMCA - VENTURA FAMILY BRANCH
(109) FOOD SHARE INC 4156 SOUTHBANK ROAD OXNARD,CA93036	77-0018162	501(C)(3)	6,273	FOR THE SUPPORT OF FOOD SHARE, VENTURA
(110) VENTURA COUNTY HOUSING TRUST FUND 360 MOBILE AVE STE 213A CAMARILLO,CA93010	45-3191747	501(C)(3)	6,000	FOR GENERAL CHARITABLE PURPOSES
(111) BOYS & GIRLS CLUB OF GREATER CONEJO VALLEY 30343 CANWOOD STREET STE 200 AGOURA HILLS,CA91301	91-2151731	501(C)(3)	6,000	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
(112) BOYS & GIRLS CLUB OF GREATER OXNARD & PORT HUENEME 1900 WEST 5TH STREET OXNARD,CA93030	95-1785162	501(C)(3)	6,000	TO SUPPORT THE 'GROWING HEALTHIER EVERY DAY' PROGRAM
(113) MARY HEALTH OF THE SICK CONVALESCENT & NURSING HOSPITAL 2929 THERESA DRIVE NEWBURY PARK,CA91320	95-2299398	501(C)(3)	6,000	FOR THETO BE DIVIDED $5000 FOR ANGEL SOCIETY; $1000 FOR GENERAL CHARITABLE
(114) RESCUE MISSION ALLIANCE 315 NORTH A STREET OXNARD,CA93030	23-7278002	501(C)(3)	5,800	TO SUPPORT THEIR EMERGENCY SHELTER AND MEALS
(115) SANTA PAULA ART MUSEUM 117 NORTH 10TH STREET SANTA PAULA,CA93060	92-0179722	501(C)(3)	5,775	TO SUPPORT THE SANTA PAULA ART MUSEUM
(116) ASSISTANCE LEAGUE OF VENTURA COUNTY 913 E SANTA CLARA ST VENTURA,CA93001	95-2100846	501(C)(3)	5,742	TO SUPPORT THE ASSISTANCE LEAGUE SCHOOL (ALS)
(117) FIRST 5 VENTURA COUNTY 2580 E MAIN ST VENTURA,CA93003	77-0525458	501(C)(3)	5,700	TO PROVIDE PRESCHOOL SCHOLARSHIPS TO LOW-INCOME OAK VIEW FAMILIES AND CONDUCT PARENT AND CHILDREN TOGETHER CLASSES IN THE OAK VIEW COMMUNITY.
(118) SAMARITAN CENTER OF SIMI VALLEY PO BOX 940568 SIMI VALLEY,CA93094	77-0321181	501(C)(3)	5,589	FOR GENERAL CHARITABLE PURPOSES
(119) HUMANE SOCIETY OF VENTURA COUNTY PO BOX 297 OJAI,CA93024	95-2272598	501(C)(3)	5,568	FOR VETERINARY BILLS AND STAFF SUPPLIES
(120) HELP OF OJAI PO BOX 621 OJAI,CA93024	95-2872549	501(C)(3)	5,513	TO SUPPORT HELP TO CARRY OUT ITS ROLE AND MISSION
(121) MIXTECOINDIGENA COMMUNITY ORGANIZING PROJECT (MICOP) PO BOX 20543 OXNARD,CA93034	30-0045901	501(C)(3)	5,299	FOR GENERAL CHARITABLE PURPOSES
(122) HUENEME SCHOOL DISTRICT 205 N VENTURA ROAD PORT HUENEME,CA93041	95-6001639	501(C)(3)	5,250	TO SUPPORT BLACKSTOCK'S HEALTH, PHYSICAL AND SOCIAL-EMOTIONAL WELLNESS PROGRAMS THROUGH PARTICIPATION IN DECEMBER DASH, ATHLETICS, AND MARIACHI CLUB
(123) EL CENTRITO FAMILY LEARNING CENTERS P O BOX 1613 OXNARD,CA93032	31-1652255	501(C)(3)	5,250	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
(124) INTERFACE CHILDREN FAMILY SERVICES 4001 MISSION OAKS BLVD SUITE I CAMARILLO,CA93012	95-2944459	501(C)(3)	5,208	FOR THE GENERATOR PURCHASE FOR INTERFACES 2-1-1 PROGRAM
(125) MIXTECOINDIGENA COMMUNITY ORGANIZING PROJECT (MICOP) PO BOX 20543 OXNARD,CA93034	30-0045901	501(C)(3)	5,000	TO SUPPORT THE RADIO PROGRAM
(126) PROJECT UNDERSTANDING OF SAN BUENAVENTURA 2714 JOHNSON DRIVE SUITE E VENTURA,CA93003	95-3246871	501(C)(3)	5,000	TO BE DIVIDED: $2,500 FOR WOMEN; $2,500 FOR CHILDREN UNDER 3
(127) TURNING POINT FOUNDATION PO BOX 24397 VENTURA,CA93002	77-0213467	501(C)(3)	5,000	TO SUPPORT THE "GROWING GROUNDS" PROGRAM
(128) CYSTIC FIBROSIS FOUNDATION ROCKY MOUNTAIN CHAPTER 400 SOUTH COLORADO BLVD DENVER,CA80246	13-1930701	501(C)(3)	5,000	FOR GENERAL CHARITABLE PURPOSES
(129) FOOD SHARE INC 4156 SOUTHBANK ROAD OXNARD,CA93036	77-0018162	501(C)(3)	5,000	FOR GENERAL CHARITABLE PURPOSES
(130) INTERFACE CHILDREN FAMILY SERVICES 4001 MISSION OAKS BLVD SUITE I CAMARILLO,CA93012	95-2944459	501(C)(3)	5,000	FOR GENERAL CHARITABLE PURPOSES
(131) SANTA PAULA ART MUSEUM 117 NORTH 10TH STREET SANTA PAULA,CA93060	92-0179722	501(C)(3)	5,000	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
(132) NATIONAL DISASTER SEARCH DOG FOUNDATION 6800 WHEELER CANYON ROAD SANTA PAULA,CA93060	77-0412509	501(C)(3)	5,000	FOR DOG BOARDING EXPENSES FROM THE THOMAS FIRE
(133) UC RIVERSIDE FOUNDATION 1136 HINDERAKER HALL RIVERSIDE,CA92521	23-7433570	501(C)(3)	5,000	FOR CITRUS VARIETY COLLECTION
(134) HELP OF OJAI PO BOX 621 OJAI,CA93024	95-2872549	501(C)(3)	5,000	TO SUPPORT SENIOR ACTIVITIES
(135) PERFORMANCES TO GROW ON PO BOX 212 OJAI,CA93024	77-0400314	501(C)(3)	5,000	FOR OJAI STORYTELLING FESTIVAL NEW BROCHURE AND STUDENT OUTREACH
(136) RUBICON THEATRE COMPANY 1006 EAST MAIN STREET VENTURA,CA93001	77-0495901	501(C)(3)	5,000	FOR EDUCATION/OUTREACH PROGRAM
(137) SAN BUENAVENTURA FRIENDS OF THE LIBRARY PO BOX 403 VENTURA,CA93002	95-3152438	501(C)(3)	5,000	FOR THE E.P. FOSTER LIBRARY TOPPING ROOM RENOVATION
(138) UNITED WAY OF VENTURA COUNTY 702 COUNTY SQUARE DR STE 100 VENTURA,CA93003	95-1945833	501(C)(3)	5,000	FOR THOMAS FIRE RELIEF FUND
(139) BOYS & GIRLS CLUB OF VENTURA 6020 NICHOLLE STREET SUITE D VENTURA,CA93003	95-2248919	501(C)(3)	5,000	TO SUPPORT THE COMMUNITY REINVESTMENT PROJECT
(140) BOYS & GIRLS CLUB OF SANTA CLARA VALLEY P O BOX 152 SANTA PAULA,CA93061	95-2497853	501(C)(3)	5,000	TO SUPPORT THE FOOD AND NUTRITION PROGRAMMING THROUGH AGRICULTURAL STEM EDUCATION
(141) MUSEUM OF VENTURA COUNTY 100 E MAIN STREET VENTURA,CA93001	95-1942930	501(C)(3)	5,000	TO SUPPORT THE EXPLORE AGRICULTURE PROGRAM
(142) TURNING POINT FOUNDATION PO BOX 24397 VENTURA,CA93002	77-0213467	501(C)(3)	5,000	TO SUPPORT THE GROWING WORKS PROGRAM
(143) HUMANE SOCIETY OF THE UNITED STATES 700 PROFESSIONAL DRIVE GAITHERSBURG,MD20879	53-0225390	501(C)(3)	5,000	TO SUPPOT THE FARM ANIMAL PROGRAM (CALIFORNIA INITIATIVE)
(144) FRACTURED ATLAS 248 WEST 35TH STREET NEW YORK,NY10001	11-3451703	501(C)(3)	5,000	FOR THE PURPOSES OF STALLION OF A DREAM: CALIFORNIA AND THE CAMARILLO WHITE HORSE, A SPONSORED PROJECT UNDER THE OVERSIGHT OF FRACTURED ATLAS
(145) CHILDREN'S RESOURCE NETWORK OF THE CENTRAL COAST PO BOX 454 PISMO BEACH,CA93448	27-1473791	501(C)(3)	5,000	TO SUPPORT EDUCATIONAL AND RESOURCE SUPPORT FOR CHILDREN AND TEENS IN NEED
(146) EL CONCILIO FAMILY SERVICES 301 SOUTH C STREET OXNARD,CA93030	95-3792795	501(C)(3)	5,000	TO SUPPORT CAMINO DE SUENO - PATH FOR DREAMERS PROGRAM TO HELP PROVIDE EDUCATION ON WHAT CHANGES AND/OR IMMIGRATION RELIEF MAY BE AVAILABLE
(147) YMCA OF SOUTHEAST VENTURA COUNTY 100 E THOUSAND OAKS BLVD SUITE 187 THOUSAND OAKS,CA91360	95-2305501	501(C)(3)	5,000	FOR SILVER STAR LEVEL SPONSORSHIP OF THE 2ND ANNUAL "REACH FOR THE STARS" GALA, ON SATURDAY SEPTEMBER 22ND, 2018
(148) CHANNEL ISLANDS YMCA-VENTURA FAMILY BRANCH 3760 TELEGRAPH RD VENTURA,CA93003	95-1643379	501(C)(3)	5,000	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
(149) VENTURA BOTANICAL GARDEN PO BOX 3127 VENTURA,CA93006	20-8416864	501(C)(3)	5,000	FOR THE PARTIAL COST OF EARTHGUARD TO PROTECT AGAINST EROSION
(150) CALIFORNIA LUTHERAN UNIVERSITY 60 W OLSEN ROAD 1300 THOUSAND OAKS,CA91360	95-2962604	501(C)(3)	5,000	TO SPONSOR THE COORPORATE LEADERSHIP BREAKFAST SERIES BEGINING SEPTEMBER 2018
(151) LOCKWOOD ANIMAL RESCUE CENTER - LARC PO BOX 1510 FRAZIER PARK,CA93225	81-3020602	501(C)(3)	5,000	FOR GENERAL CHARITABLE PURPOSES
(152) OJAI MUSIC FESTIVAL PO BOX 185 OJAI,CA93024	95-2122508	501(C)(3)	5,000	FOR SPONSORSHIP SUPPORT OF THE 2018 FESTIVAL
(153) PACIFIC COAST BUSINESS TIMES PO BOX 16115 NORTH HOLLYWOOD,CA91615	84-1514546		5,000	FOR A FELLOWSHIP FOR THE PACIFIC COAST BUSINESS TIMES FOR COVERAGE OF NONPROFIT AND IMPORTANT SOCIAL ISSUES IN VENTURA COUNTY

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2019

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1) SCHOLARSHIPS	366	1,144,950
(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference

Explanation

PART I, LINE 2:

FOR DAF, AGENCY AND DESIGNATED GRANTS, THE FOUNDATION IS PROVIDED WITH A WRITTEN REQUEST FOR THE GRANT. FOR COMPETITIVE GRANTMAKING WE RECEIVE FUNDING REQUESTS WHICH ARE REVIEWED AND APPROVED BY COMMITTEES. AFTER GRANTS ARE REQUESTED AND APPROVED, BEFORE THEY ARE MADE, FOUNDATION STAFF PERFORMS DUE DILIGENCE ON THE GRANTEE TO ENSURE THAT THEY ARE CURRENT ON ALL REQUIRED GOVERNMENTAL FILINGS AND IN GOOD STANDING WITH THE APPROPRIATE AGENCIES. FOR SCHOLARSHIPS, THE FOUNDATION USES A 3RD PARTY APPLICATION, ACADEMICWORKS, TO RUN OUR SCHOLARSHIP APPLICATION PROCESS. STUDENTS APPLY THROUGH THE APPLICATION AND ARE MATCHED BASED ON THE CRITERIA FOR EACH SCHOLARSHIP. ONCE THE STUDENTS ARE MATCHED, A GROUP OF VOLUNTEERS REVIEWS ALL OF THE APPLICATIONS, MEETS AND DECIDES WHICH STUDENT RECEIVES EACH SCHOLARSHIP. STUDENTS THEN PROVIDE PROOF OF ATTENDANCE AT THEIR SCHOOL OF CHOICE, AND THE FOUNDATION SENDS THE PAYMENT TO THE INSTITUTION.

Schedule I (Form 990) 2019

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

VENTURA COUNTY COMMUNITY FOUNDATION

Employer identification number

77-0165029

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ..

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2019

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1VANESSA BECHTEL PRESIDENT & CEO	(i) (ii)	172,587 ------------- 0	0 ------------- 0	0 ------------- 0	9,600 ------------- 0	0 ------------- 0	182,187 ------------- 0	0 ------------- 0
2BONNIE GILLES CPA CFO	(i) (ii)	144,744 ------------- 0	0 ------------- 0	0 ------------- 0	8,100 ------------- 0	0 ------------- 0	152,844 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2019

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation

Schedule J (Form 990) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

VENTURA COUNTY COMMUNITY FOUNDATION

Employer identification number

77-0165029

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	9	372,518	FMV
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( )
26 Other ( )
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

If "Yes," describe in Part II.

If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2019)

Page 2

Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation
PART I, COLUMN (B):	THE NUMBER OF CONTRIUTIONS REPORTED IN COLUMN (B) IS THE NUMBER OF DONORS THAT PROVIDED NON-CASH CONTRIBUTIONS AND NOT THE NUMBER OF ITEMS CONTRIBUTED.

Schedule M (Form 990) (2019)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

VENTURA COUNTY COMMUNITY FOUNDATION

Employer identification number

77-0165029

Return Reference	Explanation
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.
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.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990.
MediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

VENTURA COUNTY COMMUNITY FOUNDATION

Employer identification number

77-0165029

Part I

Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity
(1) VCCF NONPROFIT CENTER LLC 4001 MISSION OAKS BLVD SUITE A CAMARILLO,CA93012 46-0705326	RENTAL OF OFFICE BUILDING TO LOCAL NON-PROFIT ORGANIZATIONS	CA	763,234	9,293,898	VENTURA COUNTY COMMUNITY FOUNDATION

Part II

Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1)MARTIN V AND MARTHA K SMITH FOUNDATION 4001 MISSION OAKS BLVD SUITE A CAMARILLO,CA93012 77-0048451	TO ENHANCE THE QUALITY OF LIFE FOR RESIDENTS OF VENTURA CO, OXNARD PLAINS	CA	501(C)(3)	LINE 12A, I	VENTURA COUNTY COMMUNITY FOUNDATION	Yes

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2019

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	Yes	No

Schedule R (Form 990) 2019

Page 3

Part V

Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................

b Gift, grant, or capital contribution to related organization(s) ............................

c Gift, grant, or capital contribution from related organization(s) ............................

Yes

d Loans or loan guarantees to or for related organization(s) ............................

e Loans or loan guarantees by related organization(s) ............................

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

k Lease of facilities, equipment, or other assets from related organization(s) ......................

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

Yes

m Performance of services or membership or fundraising solicitations by related organization(s) .................

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

o Sharing of paid employees with related organization(s) ............................

p Reimbursement paid to related organization(s) for expenses ............................

q Reimbursement paid by related organization(s) for expenses ............................

Yes

r Other transfer of cash or property to related organization(s) ............................

s Other transfer of cash or property from related organization(s) ............................

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) MARTIN V & MARTHA K SMITH FOUNDATION	C	55,000	CASH
(2) MARTIN V & MARTHA K SMITH FOUNDATION	L	50,000	CONTRACT

Schedule R (Form 990) 2019

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2019

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R. (see instructions).

Return Reference	Explanation

Schedule R (Form 990) 2019

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: TO PROMOTE AND ENABLE PHILANTHROPY TO IMPROVE OUR COMMUNITY FOR GOOD AND FOR EVER.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	5
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	5
5	Total number of individuals employed in calendar year 2019 (Part V, line 2a) ......	5	9
6	Total number of volunteers (estimate if necessary) .............	6	75
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	-21,257
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b	-21,257

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	2,843,901	4,274,639
9	Program service revenue (Part VIII, line 2g) .........	952,542	746,898
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	3,367,733	7,689,094
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	0	0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	7,164,176	12,710,631
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	3,627,871	6,116,689
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	764,525	884,420
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 137,286
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	2,053,645	2,250,586
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	6,446,041	9,251,695
19	Revenue less expenses. Subtract line 18 from line 12.......	718,135	3,458,936
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	126,510,503	129,116,818
21	Total liabilities (Part X, line 26).............	22,100,424	21,183,052
22	Net assets or fund balances. Subtract line 21 from line 20.....	104,410,079	107,933,766

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 6,352,634 including grants of $ 6,116,689 ) (Revenue $ 234,432 )
	CONNECTING 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%.

4b	(Code: ) (Expenses $ 1,048,798 including grants of $ ) (Revenue $ 512,466 )
	THE 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.

4c	(Code: ) (Expenses $ 650,427 including grants of $ ) (Revenue $ )
	INCREASING 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.

	(Code: ) (Expenses $ 370,364 including grants of $ ) (Revenue $ )
	OTHER PROGRAM WORK INCLUDING SUPPORTING THE VENTURA COUNTY CIVIC ALLIANCE.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 370,364 including grants of $ ) (Revenue $ )
4e	Total program service expenses8,422,223

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)			(D) Reportable compensation from the organization (W-2/1099-MISC)	(E) Reportable compensation from related organizations (W-2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(1) SCOTT HANSEN...................................................................... CHAIR	1.00 .................	X	X		0	0	0
(2) MIKE SILACCI...................................................................... TREASURER	1.00 .................	X	X		0	0	0
(3) TIM GALLAGHER...................................................................... SECRETARY	1.00 .................	X			0	0	0
(4) STAN MANTOOTH...................................................................... DIRECTOR	1.00 .................	X			0	0	0
(5) CHARLES MAXEY PHD...................................................................... DIRECTOR	1.00 .................	X			0	0	0
(6) VANESSA BECHTEL...................................................................... PRESIDENT & CEO	40.00 .................		X		172,587	0	9,600
(7) BONNIE GILLES CPA...................................................................... CFO	40.00 .................		X		144,744	0	8,100
(8) JIM RIVERA...................................................................... COO	40.00 .................			X	135,475	0	0

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	452,806	0	17,700

(A) Name and business address	(B) Description of services	(C) Compensation
CANTURBURY CONSULTING 610 NEWPORT CENTER DRIVE 500 NEWPORT BEACH,CA92660	CONSULTING SERVICES	221,306




2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 1

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	4,274,639

g	Noncash contributions included in lines 1a - 1f:$		1g	372,518

h Total. Add lines 1a-1f.......		4,274,639

		Business Code
2a	RENTAL INCOME	531120	512,466	512,466
b	MANAGEMENT FEES	561000	234,432	234,432
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		746,898

3 Investment income (including dividends, interest, and othersimilar amounts) ......			1,734,081		-21,257	1,755,338
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)			6c
d	Net rental income or (loss).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		23,522,965	7a
b	Less: cost or other basis and sales expenses		17,567,952	7b
c	Gain or (loss)		5,955,013	7c
d	Net gain or (loss).........			5,955,013			5,955,013
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See instructions.....			12,710,631	746,898	-21,257	7,710,351

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	4,971,739	4,971,739
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	1,144,950	1,144,950
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	339,850	109,579	167,373	62,898
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	432,922	272,745	107,949	52,228
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	32,104	15,270	12,191	4,643
9	Other employee benefits .......	20,564	11,090	6,861	2,613
10	Payroll taxes ...........	58,980	28,528	22,054	8,398
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	94,062	20	94,042
c	Accounting ...........	75,976	544	75,432
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	395,701	394,085	1,415	201
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	442,969	442,969
12	Advertising and promotion ....	55,726	24,364	30,112	1,250
13	Office expenses .......	59,046	17,333	39,538	2,175
14	Information technology ......	64,917	36,638	25,399	2,880
15	Royalties ..
16	Occupancy ...........	317,895	314,295	3,600
17	Travel ............	2,332	704	1,628
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	18,246	3,834	14,412
20	Interest ...........	377,507	377,507
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	266,448	231,506	34,942
23	Insurance ...	79,761	24,523	55,238
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a
b
c
d
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	9,251,695	8,422,223	692,186	137,286
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			150	1	13,360
2	Savings and temporary cash investments .........			5,955,084	2	1,974,847
3	Pledges and grants receivable, net ......			2,786,434	3	2,786,000
4	Accounts receivable, net .............				4	24,922
5	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......			212,357	9	131,954
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	10,643,719
b	Less: accumulated depreciation	10b	1,670,103	9,236,969	10c	8,973,616
11	Investments—publicly traded securities .			64,848,987	11	92,220,415
12	Investments—other securities. See Part IV, line 11 .....			42,666,077	12	22,234,897
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			804,445	15	756,807
16	Total assets. Add lines 1 through 15 (must equal line 33)...			126,510,503	16	129,116,818

17	Accounts payable and accrued expenses .....	187,898	17	255,560
18	Grants payable ...	1,616,040	18	419,442
19	Deferred revenue .........	469	19	1,701
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D	13,189,786	21	13,606,317
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..	4,489,609	23	4,477,353
24	Unsecured notes and loans payable to unrelated third parties ..	2,150,000	24	2,000,000
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	466,622	25	422,679
26	Total liabilities. Add lines 17 through 25..	22,100,424	26	21,183,052

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........		27
28	Net assets with donor restrictions ...........		28
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	104,410,079	32	107,933,766
33	Total liabilities and net assets/fund balances ........	126,510,503	33	129,116,818