Form990


Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
A For the 2021 calendar year, or tax year beginning 10-01-2022 , and ending 09-30-2023
BCheck if applicable:
CName of organization
VENTURA COUNTY COMMUNITY FOUNDATION
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
4001 MISSION OAKS BLVD A
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
CAMARILLO, CA93012
D Employer identification number

77-0165029
E Telephone number

G Gross receipts $ 45,279,186
F Name and address of principal officer:
VANESSA BECHTEL
4001 MISSION OAKS BLVD A
CAMARILLO,CA93012
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.VCCF.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. See instructions.
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1987
M State of legal domicile: CA
Part I
Summary
Activities  & Governance 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 MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 10
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 10
5 Total number of individuals employed in calendar year 2021 (Part V, line 2a) ...... 5 22
6 Total number of volunteers (estimate if necessary) ............. 6 150
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a -43,894
b Net unrelated business taxable income from Form 990-T, Part I, line 11 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 21,003,258 11,604,983
9 Program service revenue (Part VIII, line 2g) ......... 1,286,944 1,283,017
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 7,318,032 4,712,438
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) 29,608,234 17,600,438
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 12,434,872 9,274,366
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) 1,993,777 2,054,391
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet307,536    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 1,923,296 2,360,647
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 16,351,945 13,689,404
19 Revenue less expenses. Subtract line 18 from line 12....... 13,256,289 3,911,034
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 164,442,334 176,830,289
21 Total liabilities (Part X, line 26)............. 27,292,720 26,085,460
22 Net assets or fund balances. Subtract line 21 from line 20..... 137,149,614 150,744,829
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2021)
Form 990 (2021)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: THE MISSION OF THE VENTURA COUNTY COMMUNITY FOUNDATION (VCCF) IS CONNECTING PEOPLE, RESOURCES, AND SOLUTIONS TO CREATE LASTING IMPACT IN OUR SHARED WORLD.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 10,136,928 including grants of $ 9,274,366 ) (Revenue $   )
CONNECTING DONORS TO THE COMMUNITY NEEDS THEY CARE ABOUT, THE VENTURA COUNTY COMMUNITY FOUNDATION GRANTED $7,923,400 TO 241 UNIQUE PUBLIC CHARITIES AND $1,350,950 TO MORE THAN THREE HUNDRED LOCAL STUDENTS VIA OUR SCHOLARSHIP PROGRAM.
4b (Code:   ) (Expenses $ 1,553,551 including grants of $   ) (Revenue $   )
INCREASING CHARITABLE GIVING IN FISCAL YEAR 2023, OVER $11.5 MILLION WAS ADDED TO DONOR FUNDS BRINGING THE TOTAL CHARITABLE ASSETS UNDER THE STEWARDSHIP OF THE VENTURA COUNTY COMMUNITY FOUNDATION TO $200 MILLION.
4c (Code:   ) (Expenses $ 1,016,582 including grants of $   ) (Revenue $ 1,300,413 )
THE VENTURA COUNTY COMMUNITY FOUNDATION IS PROUD TO OFFER BELOW-MARKET RENT FOR THIRTEEN 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, INTERFACE CHILDREN AND FAMILY, SERVICES/ 2-1-1 VENTURA COUNTY, WOMENS ECONOMIC VENTURES, AREAS CHRISTIANS TAKING INITIATIVE ON NEED (ACTION), VISTA REAL PUBLIC CHARTER, SOTHERN CALIFORNIA ASSOCIATION OF GOVERNMENTS (SCAG), THE BETTER BUSINESS BUREAU, FUTURE LABS, AND FARM TO SCHOOL.
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet12,707,061
Form 990 (2021)
Form 990 (2021)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment
List of Attached Documents:
// Content
.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. Click to see attachment
List of Attached Documents:
// Content
...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II.........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Rev. Proc. 98-19? If "Yes," complete Schedule C, Part III..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment
List of Attached Documents:
// Content
.........................
6
Yes
 
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment
List of Attached Documents:
// Content
....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D,
Part IIIClick to see attachment
List of Attached Documents:
// Content
..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment
List of Attached Documents:
// Content
..............
9
Yes
 
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X, as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D,
Part VI. Click to see attachment
List of Attached Documents:
// Content
...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment
List of Attached Documents:
// Content
.......
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment
List of Attached Documents:
// Content
.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment
List of Attached Documents:
// Content
............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XII
Click to see attachment
List of Attached Documents:
// Content
......................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
List of Attached Documents:
// Content
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I. See instructions. ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
List of Attached Documents:
// Content
21
Yes
 
Form 990 (2021)
Form 990 (2021)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
List of Attached Documents:
// Content
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
List of Attached Documents:
// Content
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or 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? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see the Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
List of Attached Documents:
// Content
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................Click to see attachment
List of Attached Documents:
// Content
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............Click to see attachment
List of Attached Documents:
// Content
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
List of Attached Documents:
// Content
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...Click to see attachment
List of Attached Documents:
// Content
35b
Yes
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
List of Attached Documents:
// Content
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
List of Attached Documents:
// Content
37
 
No
38
Did the organization complete Schedule O and provide explanations on Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in box 3 of Form 1096. Enter -0- if not applicable ..
1a
19
b
Enter the number of Forms W-2G included on line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2021)
Form 990 (2021)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
22
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. See instructions.
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see the instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
17
Section 501(c)(21) organizations. Did the trust, any disqualified person, or mine operator engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ..
If "Yes," complete Form 6069.
17
 
 
Form 990 (2021)
Form 990 (2021)
Page 6
Part VI
Governance, Management, and Disclosure. For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
10
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
10
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
 
No
b
Describe on Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe on Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process on Schedule O. See instructions.
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filedMediumBullet
CA
18
Section 6104 requires an organization to make its Form 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletBONNIE GILLES4001 MISSION OAKS BLVD A   CAMARILLO,CA93012 (805) 330-6681
Form 990 (2021)
Form 990 (2021)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See the instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (box 5 of Form W-2, Form 1099-MISC, and/or box 1 of Form 1099-NEC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See the instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(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/1099-NEC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) SEAN LEONARD......................................................................
CHAIR
1.00
.................
 
X   X       0 0 0
(2) VERONICA QUINTANA......................................................................
TREASURER
1.00
.................
 
X   X       0 0 0
(3) LEAH LACAYO......................................................................
SECRETARY
1.00
.................
 
X   X       0 0 0
(4) SCOTT P HANSEN......................................................................
IMMEDIATE PAST CHAIR
1.00
.................
 
X           0 0 0
(5) MERYL CHASE......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(6) GEOFF DEAN......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(7) JACK EDELSTEIN......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(8) JOHN KEARNEY......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(9) CATHERINE SEPULVEDA......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(10) VENKAT YEPURI......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(11) VANESSA BECHTEL......................................................................
PRESIDENT AND CEO
40.00
.................
 
    X       319,632 0 24,955
(12) BONITA GILLES......................................................................
VICE-PRESIDENT AND CFO
40.00
.................
 
    X       245,534 0 15,367
(13) JEFFREY LAMBERT......................................................................
CHIEF OPERATING OFFICER
40.00
.................
 
        X   196,153 0 24,120
(14) TRACY TAGAWA......................................................................
CHIEF COMPLIANCE OFFICER
40.00
.................
 
        X   156,064 0 19,607
(15) JIM RIVERA......................................................................
CHIEF PHILANTHROPIC COUNSEL
20.00
.................
 
        X   101,024 0 0




Form 990 (2021)
Form 990 (2021)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(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/1099-NEC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;


























1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 1,018,407 0 84,049
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet5
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual
...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
CANTERBURY CONSULTING

610 NEWPORT CENTER DRIVE 500
NEWPORT BEACH,CA92660
INVESTMENT CONSULTING 362,769
RODRIGUEZ HORII CHOI & CAFFERATA LLP

777 S FIGUEROA STREET SUITE 2150
LOS ANGELES,CA90017
LEGAL SERVICES 127,605
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet2
Form 990 (2021)
Form 990 (2021)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, Grants, and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d 7,025
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f 11,597,958
g Noncash contributions included in lines 1a - 1f:$ 1g 599,411
h Total. Add lines 1a-1f.......MediumBullet 11,604,983
 Program Service RevenueAmt Business Code
2a RENTAL INCOME 531120 995,573 995,573    
b MANAGEMENT FEES 561000 287,444 287,444    
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet 1,283,017
 OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 3,646,290 17,396 -43,894 3,672,788
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(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).......MediumBullet        
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   28,744,896 7a
b Less: cost or other basis and sales expenses   27,678,748 7b
c Gain or (loss)   1,066,148 7c
d Net gain or (loss).........MediumBullet 1,066,148     1,066,148
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..MediumBullet      
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..MediumBullet        
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..MediumBullet        
Business Code Miscellaneous Revenue
11a            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet  
12 Total revenue. See instructions.....MediumBullet 17,600,438 1,300,413 -43,894 4,738,936
Form 990 (2021)
Form 990 (2021)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 7,923,412 7,923,412
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ........... 1,350,954 1,350,954
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 ........... 635,669 440,329 104,281 91,059
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........ 1,165,566 864,096 179,730 121,740
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 43,090 32,570 6,047 4,473
9 Other employee benefits ....... 85,056 65,188 12,054 7,814
10 Payroll taxes ........... 125,010 91,444 19,235 14,331
11 Fees for services (non-employees):        
a Management ...... 43,672 43,672    
b Legal ......... 102,141 60,279 21,104 20,758
c Accounting ........... 63,975 3,869 60,106  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 515,717 515,717    
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 351,561 278,120 66,303 7,138
12 Advertising and promotion .... 130,103 91,228 21,920 16,955
13 Office expenses ....... 59,829 45,079 10,592 4,158
14 Information technology ...... 110,796 80,354 17,445 12,997
15 Royalties ..        
16 Occupancy ........... 415,792 392,628 23,164  
17 Travel ............ 880 841   39
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 42,475 33,327 7,341 1,807
20 Interest ........... 152,222 152,222    
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 203,665 200,795 2,870  
23 Insurance ... 125,228 21,608 103,171 449
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 MEMBERSHIP 42,591 19,329 19,444 3,818
b
c
d
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 13,689,404 12,707,061 674,807 307,536
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 MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2021)
Form 990 (2021)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 38,742 1 68,618
2 Savings and temporary cash investments ......... 4,871,563 2 3,708,359
3 Pledges and grants receivable, net ...... 2,235,740 3 6,819,816
4 Accounts receivable, net ............. 117,234 4 116,176
5 Loans and other receivables from 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 ...... 127,755 9 127,197
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 10,648,834
b Less: accumulated depreciation 10b 2,595,998 8,176,906 10c 8,052,836
11 Investments—publicly traded securities . 117,576,817 11 128,370,269
12 Investments—other securities. See Part IV, line 11 ..... 29,639,706 12 27,675,908
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 1,657,871 15 1,891,110
16 Total assets. Add lines 1 through 15 (must equal line 33)... 164,442,334 16 176,830,289
Liabilities 17 Accounts payable and accrued expenses ..... 478,622 17 399,777
18 Grants payable ... 2,778,764 18 579,017
19 Deferred revenue .........   19  
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D 19,380,129 21 20,575,152
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 .. 4,280,856 23 4,156,121
24 Unsecured notes and loans payable to unrelated third parties ..   24  
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 374,349 25 375,393
26 Total liabilities. Add lines 17 through 25.. 27,292,720 26 26,085,460
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 132,074,155 27 140,098,943
28 Net assets with donor restrictions ........... 5,075,459 28 10,645,886
Organizations that do not follow FASB ASC 958, check here MediumBullet 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 ........... 137,149,614 32 150,744,829
33 Total liabilities and net assets/fund balances ........ 164,442,334 33 176,830,289
Form 990 (2021)
Form 990 (2021)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
17,600,438
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
13,689,404
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
3,911,034
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
137,149,614
5
Net unrealized gains (losses) on investments ...............
5
9,559,309
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
124,872
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
150,744,829
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain on
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2021)
Form 990 (2021)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990)

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
2022
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.)
1
2
3
4
5
6
7
8
9
10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
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) right arrow (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 28,140,045 17,822,803 44,987,154 21,003,258 11,604,983 123,558,243
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 28,140,045 17,822,803 44,987,154 21,003,258 11,604,983 123,558,243
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) .. 7,663,114
6 Public support. Subtract line 5 from line 4. 115,895,129
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
7 Amounts from line 4.. 28,140,045 17,822,803 44,987,154 21,003,258 11,604,983 123,558,243
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 1,952,738 2,121,649 1,701,422 2,539,333 3,678,187 11,993,329
9 Net income from unrelated business activities, whether or not the business is regularly carried on..     7,056     7,056
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..            
11 Total support. Add lines 7 through 10 135,558,628
12
12
5,857,264
13
First 5 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
14
14
85.490 %
15
15
89.150 %
16a
33 1/3% support test—2022. 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
b
33 1/3% support test—2021. 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—2022. 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
b
10%-facts-and-circumstances test—2021. 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
18
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) 2022

Schedule A (Form 990) 2022
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) right arrow (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (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) right arrow (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (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 on 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.)..            
14
First 5 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
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
33 1/3% support tests-2022. 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
b
33 1/3% support tests—2021. 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
20
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) 2022

Schedule A (Form 990) 2022
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
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.
1
 
 
2
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).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.
3a
 
 
b
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.
3b
 
 
c
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.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.
4a
 
 
b
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.
4b
 
 
c
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.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c 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).
5a
 
 
b
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?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
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.
6
 
 
7
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) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).
8
 
 
9a
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.
9a
 
 
b
Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined on 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.
9c
 
 
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
 
 
b
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) 2022

Schedule A (Form 990) 2022
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described on 11a above?
11b
 
 
c
A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the officers, 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.
1
 
 
2
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.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
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).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
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?
1
 
 
2
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).
2
 
 
3
By reason of the relationship described in line 2 above, 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.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer lines 2a and 2b below.
Yes
No
a
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.
2a
 
 
b
Did the activities described on line 2a, above 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.
2b
 
 
3
Parent of Supported Organizations. Answer lines 3a and 3b below.
a
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?If "Yes" or "No", provide details in Part VI.
3a
 
 
b
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.
3b
 
 
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
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 0.015 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 0.035 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  
7
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
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 1  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity
2  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations 3  
4 Amounts paid to acquire exempt-use assets 4  
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) 5  
6 Other distributions (describe in Part VI). See instructions 6  
7Total annual distributions. Add lines 1 through 6. 7  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI
). See instructions
8  
9 Distributable amount for 2022 from Section C, line 6 9  
10 Line 8 amount divided by Line 9 amount 10  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions
(ii)
Underdistributions
Pre-2022
(iii)
Distributable
Amount for 2022
1 Distributable amount for 2022 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2022 (reasonable cause required-- explain in Part VI).
See instructions.
 
3 Excess distributions carryover, if any, to 2022:
a From 2017.......  
b From 2018.......  
c From 2019.......  
d From 2020.......  
e From 2021.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2022 distributable amount  
i Carryover from 2017 not applied (see
instructions)
 
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.  
4Distributions for 2022 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2022 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4.  
5 Remaining underdistributions for years prior to
2022, 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 2022. 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 2023. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a Excess from 2018.....  
b Excess from 2019.....  
c Excess from 2020.....  
d Excess from 2021.....  
e Excess from 2022.....  
Schedule A (Form 990) (2022)

Schedule A (Form 990) 2022
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) 2022


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2022
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






Form 990-PF




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
Special Rules
......... 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) (2022)
Schedule B (Form 990) (2022) Page 2
Name of organization
VENTURA COUNTY COMMUNITY FOUNDATION
 
Employer identification number
77-0165029
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
RESTRICTED
 
 
 
 
  ,    

$ RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2022)
Schedule B (Form 990) (2022)
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) (2022)
Schedule B (Form 990) (2022)
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 $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I
(b) Purpose of gift (c) Use 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 (c) Use 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 (c) Use 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 (c) Use 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) (2022)
Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet 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
2021
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 ......... 147 615
2 Aggregate value of contributions to (during year) 1,643,088 129,207
3 Aggregate value of grants from (during year) 3,797,311 769,201
4 Aggregate value at end of year ........ 34,806,928 150,837,746
5
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? ............
6
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? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
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.
Held at the End of the 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  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
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)? .............................
9
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.
1a
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.
b
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 $  
2
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:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
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) 2021

Schedule D (Form 990) 2021
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
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):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
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?...
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.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c 19,380,129
d Additions during the year ............................ 1d 2,266,807
e Distributions during the year .......................... 1e 1,071,784
f Ending balance ................................ 1f 20,575,152
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
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 .... 127,930,602 146,941,259 125,365,799 119,914,481 106,019,906
b Contributions ... 8,628,269 11,741,008 3,748,596 3,365,312 16,316,881
c Net investment earnings, gains, and losses 14,906,513 -21,487,683 25,121,265 9,144,438 3,367,292
d Grants or scholarships ... 9,181,427 9,263,982 7,294,401 7,058,432 5,789,598
e Other expenditures for facilities
and programs ...
         
f Administrative expenses ....          
g End of year balance ...... 142,283,957 127,930,602 146,941,259 125,365,799 119,914,481
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet93.958 %
b
Permanent endowment SchDMd Bullet1.086 %
c
Term endowment SchDMd Bullet4.955 %
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
 
No
(ii) Related organizations .................
3a(ii)
 
No
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
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 ....   7,879,841 2,091,168 5,788,673
c Leasehold improvements   134,877 125,925 8,952
d Equipment ....   449,116 378,905 70,211
e Other .....        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 8,052,836
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 3
Part VII
Investments - Other 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) HEDGE FUND COMPOSITE
9,328,003 F

(B) PRIVATE EQUITY COMPOSITE
18,347,905 F
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 27,675,908
Part VIII
Investments - Program 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
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
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
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
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.)Small Bullet 375,393
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) 2021

Schedule D (Form 990) 2021
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 27,376,603
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a 9,559,309
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 732,573
e Add lines 2a through 2d ..................... 2e 10,291,882
3 Subtract line 2e from line 1.................. 3 17,084,721
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 515,717
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b.................... 4c 515,717
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 17,600,438
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 13,182,502
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 8,815
e Add lines 2a through 2d.................... 2e 8,815
3 Subtract line 2e from line 1................... 3 13,173,687
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 515,717
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b..................... 4c 515,717
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 13,689,404
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 9/30/2023, VCCF MAINTAINED 96 AGENCY FUNDS WITH NET ASSETS TOTALING $20,575,152.
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 -23,463. CHANGE IN VALUE OF INTEREST RATE SWAP 147,901. COMPLEX ASSET SUPPORTING ORGANIZATION 607,698. INTERNAL TRANSFER GRANT 437.
PART XII, LINE 2D - OTHER ADJUSTMENTS: COMPLEX ASSET SUPPORTING ORGANIZATION 8,815.
Schedule D (Form 990) 2021


Additional Data


Software ID:  
Software Version:  





Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

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
2022
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
1
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? ........................
2
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 (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
noncash assistance
(h) Purpose of grant
or assistance
(1) 805 UNDOCUFUND
2471 PORTOLA ROAD SUITE 100
VENTURA,CA93003
86-2230353 501C3 114,520 0     TO PROVIDE DIRECT FINANCIAL RELIEF TO ELIGIBLE RESIDENTS OF CALIFORNIA'S SOUTHERN CENTRAL COAST REGION WHO ARE UNDOCUMENTED, WITH REGARD TO THEIR IMMIGRATION STATUS, AND TO CARRY ON OTHER CHARITABLE ACTIVITIES ASSOCIATED WITH THIS PURPOSE, AND T PROVIDE FUNDING FOR CSUCI STUDETS WHO ARE CONSIDERED UNDOCUMENTD AND ARE PARTICIPATING IN CAMPUS PROGRAMS BUT CANNOT RECEIVE SUPPORT FOR THEIR PARTICIPATION FROM STANDARD SOURCES.
(2) ANIMAL SERVICES FOUNDATION OF VENTURA COUNTY
600 AVIATION DR
CAMARILLO,CA93010
77-0504872 501C3 25,000 0     IN SUPPORT OF THE PET RETENTION PROGRAM
(3) ARCHDIOCESE OF LOS ANGELES
3424 WILSHIRE BLVD 6TH FLOOR
LOS ANGELES,CA900102241
95-1642382 501C3 72,000 0     TO SUPPORT TO PADRE SERRA PARISH MUSIC MINISTRY, ST. JOHN'S SEMINAR CAPITAL PROJECT, THE CALLED TO RENEW CAMPAIGN, AND TOGETHERIN MISSION.
(4) BLANCHARD COMMUNITY LIBRARY
119 N 8TH STREET
SANTA PAULA,CA93060
95-2544347 501C3 20,013 0     TO PROVIDE GENERAL OPERATING SUPPORT AND TO SUPPORT THE LITERACY PROGRAM AT THE BLANCHARD COMMUNITY LIBRARY.
(5) BOYS & GIRLS CLUB OF CAMARILLO
1500 TEMPLE AVENUE
CAMARILLO,CA93010
95-6194547 501C3 415,000 0     IN SUPPORT OF THE EXPANDING POSSIBILITIES CAPITAL CAMPAIGN PROGRAM WHICH AIMS TO FUND A 6,500-SQUARE-FOOT EXPANSION OF THE CLUB TO MEET THE GROWING DEMANDS, FOR GENERAL SUPPORT AND OPERATIONS, TO SUPPORT THE STEM PROGRAM, TO PROVIDE MUSICAL INSTRUMENTS.
(6) BOYS & GIRLS CLUB OF SANTA CLARA VALLEY
PO BOX 152
SANTA PAULA,CA930610152
95-2497853 501C3 167,500 0     IN SUPPORT OF THEIR MIDDLE SCHOOL MENTOR PROGRAM AND TO SUPPORT THE AFTERSCHOOL STEM ACADEMY
(7) BOYS & GIRLS CLUB OF VENTURA
1280 S VICTORIA AVE SUITE 240
VENTURA,CA93003
95-2248919 501C3 103,500 0     TO COVER THE SALARIES OF THE DIRECTOR OF EMOTIONAL WELLNESS AND THE STEAM MANAGER AND TO SUPPORT THE TEEN PROGRAM EXPANSION
(8) BRIGHAM AND WOMEN'S PHYSICIAN ORGANIZATION
PO BOX 3684
BOSTON,MA022413684
04-3466314 501C3 20,000 0     IN SUPPORT OF THE CITY OF OXNARD FIREFIGHTER SLEEP MATTERS INITIATIVE PROGRAM
(9) BUEN VECINO
199 W HILLCREST DR
THOUSAND OAKS,CA91360
86-3650795 501C3 12,500 0     IN SUPPORT OF THE PROGRAM SERVING FIRST GENERATION HIGH SCHOOL STUDENTS IN NEWBURY PARK, INCLUDING CLASSROOM SPEAKER SERIES, LATINO STUDENT CLUB, AND FIELD TRIPS
(10) CARL - CANINE ADOPTION & RESCUE LEAGUE
PO BOX 5022
VENTURA,CA93005
77-0422714 501C3 35,824 0     TO SUPPORT GENERAL OPERATIONS OF CANINE ANIMAL RESCUE LEAGUE (CARL), A VENTURA COUNTY NONPROFIT AGENCY, SOLELY AND EXCLUSIVELY TO PROTECT AND ASSIST ANIMALS. CARL MUST MAINTAIN A NO KILL POLICY, AND TO SUPPORT RIDES FOR ROVER.
(11) CALIFORNIA INSTITUTE OF THE ARTS
24700 MCBEAN PARKWAY
VALENCIA,CA913552340
95-6102146 501C3 20,000 0     TO SUPPORT THE WORLD MUSIC AND DANCE FESTIVAL
(12) CALIFORNIA LUTHERAN UNIVERSITY
60 W OLSEN ROAD 1650
THOUSAND OAKS,CA91360
95-2962604 501C3 31,635 0     TO SPONSOR THE CENTER FOR NONPROFIT LEADERSHIP'S 2022 ANNUAL CELEBRATION OF THE SECTOR EVENT ON DECEMBER 6, 2022, THE CENTER'S NONPROFIT LEADERSHIP, AND THE CAMPAIGN FOR THE FUTURE ENDOWMENT FUND.
(13) CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS FOUNDATION
RICHARD R RUSH HALL ONE UNIVERSITY
DRIVE
CAMARILLO,CA930128599
77-0433230 501C3 256,320 0     TO PROVIDE FUNDING FOR CALIFORNIA STATE UNIVERSITY CHANEL ISLANDS FOUNDATION - $200,000.00 IS FOR THE RESEARCH FELLOWSHIP PROGRAM, AND $30,000.00 IS FOR ESRM DEPARTMENT TRANSPORTATION FUND, AND TO SUPPORT PROJECT COSECH CULTIVATING OUTREACH TO SUSTAIN EDUCATIONAL AND CAREER HOPES AND ASPIRATIONS.
(14) CALIFORNIA STATE UNIVERSITY NORTHRIDGE FOUNDATION
18111 NORDHOFF STREET VALERA HALL
110
NORTHRIDGE,CA913308296
95-6196006 501C3 20,000 0     TO PROVIDE FUNDING FOR THE MATT WINN MEMORIAL EHSS SCHOLARSHIP AT CALIFORNIA STATE UNIVERSITY NORTHRIDGE
(15) CAMARILLO HEALTH CARE DISTRICT
3639 E LAS POSAS RD SUITE 117
CAMARILLO,CA930101429
95-2834854 501C3 152,015 0     TO SUPPORT THE CAMARILLO HEALTH CARE DISTRICT, ONLY TO BE USED FOR THE CARE-A-VAN SERVICE IN CAMARILLO
(16) CANCER SUPPORT COMMUNITY VALLEYVENTURASANTA BARBARA
530 HAMPSHIRE ROAD
WESTLAKE VILLAGE,CA913612218
77-0205691 501C3 50,500 0     TO PROVIDE GENERAL OPERATING SUPPORT
(17) CASA PACIFICA CENTERS FOR CHILDREN & FAMILIES
1722 SOUTH LEWIS ROAD
CAMARILLO,CA930128520
77-0195022 501C3 29,571 0     TO SPONSOR THE WINE AND FOOD FESTIVAL, PROVIDE GENERAL CHARITABLE SUPPORT, TO SUPPORT THE SPANISH HILLS GOLF EVENT, TO SUPPORT MEDICAL, DENTAL, OPTICAL AND PSYCHOLOGICAL SERVICES FOR THE CHILDREN SHELTERED AT THE CASA PACIFICA FACILITY, AND TO SUPPORT THE KIDS CLUB ANNUAL FUND FOR THE RESIDENTIAL TREATMENT CENTER AND TRANSITIONAL YOUTH SERVICES AT CASA PACIFICA.
(18) CATE SCHOOL
1960 CATE MESA ROAD
CARPINTERIA,CA93013
95-1644630 501C3 12,500 0     IN SUPPORT OF THE GIVEN FAMILY ENDOWMENT FUND IN THE AMOUNT OF $10,000.00 AND IN SUPPORT OF THE CATE SCHOOL FUND IN THE AMOUNT OF $2,500.00
(19) CATHOLIC CHARITIES VENTURA COUNTY
303 N VENTURA AVENUE
VENTURA,CA93001
95-1690973 501C3 29,507 0     TO PROVIDE FUNDING FOR A NEW COMMERCIAL REFRIGERATOR FOR MOORPARK PANTRY PLUS, SPECIFICALLY TRUE MFG MODEL T-49-HC, COMMERCIAL REACH IN, BOTTOM MOUNT, 2 DOOR REFRIGERATOR, AND TO PROVIDE CHARITABLE SUPPORT FOR CATHOLIC CHARITIES, VENTURA COUNTY WITH PRIORITY FOR OJAI
(20) CENTRAL COAST ALLIANCE UNITED FOR A SUSTAINABLE ECONOMY
56 E MAIN STREET SUITE 210
VENTURA,CA93001
77-0578864 501C3 25,000 0     IN SUPPORT OF GENERAL CHARITABLE PURPOSES - UNRESTRICTED
(21) CHANNEL ISLANDS MARINE AND WILDLIFE INSTITUTE
PO BOX 4250
SANTA BARBARA,CA93140
77-0648677 501C3 25,000 0     TO PROVIDE FUNDING FOR A MOBILE TRAILER FOR POST-MORTEM EXAMINATIONS AND EMERGENCY RESPONSE
(22) CHANNEL ISLANDS YMCA-VENTURA FAMILY BRANCH
3760 TELEGRAPH RD
VENTURA,CA930033421
95-1643379 501C3 10,120 0     TO SUPPORT THE ANNUAL CAMPAIGN FOR OPEN DOORS SCHOLARSHIP AND SANTA PAULA SWIM PROGRAM, AND TO PROVIDE GENERAL SUPPORT TO THE VENTURA FAMILY BRANCH
(23) CHANNELAIRE CHORUSSWEET ADELINES INTERNATIONAL
PO BOX 1018
CAMARILLO,CA930111018
95-6096606 501C3 13,865 0     TO PROVIDE SUPPORT FOR THE LONG-TERM FINANCIAL STABILITY OF CHANNELAIRE CHORUS
(24) CITY OF THOUSAND OAKS
2100 E THOUSAND OAKS BLVD
THOUSAND OAKS,CA913622996
95-2367314 CITY OF THOUSAND OAK 224,170 0     TO PROVIDE FINANCIAL SUPPORT TO THE CITY OF THOUSAND OAKS FOR THE CIVIC AUDITORIUM/FORUM THEATRE
(25) COASTAL QUEST
2625 ALCATRAZ AVE 609
BERKELEY,CA94705
31-1678716 501C3 50,000 0     IN SUPPORT OF THE CALIFORNIA WILDFIRE CONFERENCE
(26) COMMUNITY MEMORIAL HEALTHCARE FOUNDATION
2674 EAST MAIN STREET SUITE E 210
VENTURA,CA930032829
95-3847251 501C3 15,982 0     IN SUPPORT OF THE 2023 DONATION, AND TO SUPPORT THE NURSING SCHOLARSHIP PROGRAM AT CMH.
(27) CONEJO FREE CLINIC
80 E HILLCREST DR SUITE 102
THOUSAND OAKS,CA913604219
95-3177953 501C3 25,000 0     TO SUPPORT THE BREAST CANCER CLINIC WHICH WILL PROVIDE HEALTH SERVICES FOR THE BENEFIT OF VENTURA COUNTY RESIDENTS
(28) COUNTY OF VENTURA HUMAN SERVICES AGENCY
855 PARTRIDGE DRIVE
VENTURA,CA930035405
95-6000944 COUNTY OF VENTURA 24,390 0     TO PROVIDE GRANTS TO QUALIFIED FARM WORKER HOUSEHOLDS EXPERIENCING FINANCIAL HARDSHIP. GRANTS WILL BE ADMINISTERED BY THE FARMWORKER RESOURCE PROGRAM UNDER DIRECTION OF THE HSA MANAGERS
(29) CYSTIC FIBROSIS FOUNDATION
CYSTIC FIBROSIS FOUNDATION ROCKY
MOUNTAIN CHAPTER 400 SOUTH COLORADO
DENVER,CO80246
13-1930701 501C3 15,000 0     TO PROVIDE SUPPORT FOR GENERAL CHARITABLE PURPOSES - IN HONOR OF PATTY AND BRUCE CAMERON AND TO SUPPORT OF THE AMERICAN CELEBRITY SKI 2023 BID FOR CURE
(30) DRIVER OPERA HOUSE RESTORATION INC
PO BOX 62
DARLINGTON,WI53530
26-1812695 501C3 800,000 0     TO PROVIDE FUNDING FOR THE REBUILD SO THAT IT CAN BE COMPLETELY USED FOR SECOND FLOOR RENOVATION NEEDS, NEW ELEVATOR, AND ADA
(31) LUCHA INC
1008 HILLSIDE DRIVE
SANTA PAULA,CA93060
95-3400870 501C3 8,260 0     TO SUPPORT IMPLEMENTATION OF THE PRE-K PROGRAM OF THE SANTA PAULA UNIFIED SCHOOL DISTRICT
(32) EBENEZER FOUNDATION INC
C/O LAW OFFICE OF CHRISTOLINI
DISIMONE 21 MCGRATH HIGHWAY SUITE 2
QUINCY,MA02169
26-4132788 501C3 20,000 0     TO PROVIDE SUPPORT TO THE MATCHING GIFT PROGRAM
(33) ECONOMIC DEVELOPMENT COLLABORATIVE OF VENTURA COUNTY
4001 MISSION OAKS BLVD SUITE A-1
CAMARILLO,CA93012
77-0439585 501C3 250,000 0     TO SUPPORT THE VENTURA COUNTY HQECE INITIATIVE ISABELLA PROJECT TO SUPPORT EDC/EARLY CHILDHOOD EDUCATION TASKFORCE PROJECT FOCUSING ON EARLY CHILDHOOD EDUCATION PROVIDERS IN SANTA PAULA, AND TO PROVIDE SPONSORSHIP FOR EDC 26TH ANNUAL MEETING
(34) ENVIRONMENTAL DEFENSE CENTER
906 GARDEN STREET
SANTA BARBARA,CA931011415
77-0061994 501C3 10,000 0     IN SUPPORT OF GENERAL CHARITABLE USES AND PURPOSES WHERE MOST NEEDED
(35) FELLOWSHIP OF CHRISTIAN ATHLETES
8701 LEEDS ROAD
KANSAS CITY,MO64129
44-0610626 501C3 10,000 0     IN SUPPORT OF GENERAL CHARITABLE PURPOSES UNRESTRICTED USE
(36) FIT 4 THE CAUSE
29014 CATHERWOOD CT
AGOURA HILLS,CA91301
46-5400388 501C3 6,000 0     IN SUPPORT VARIOUS SPORTS RELATED FUND RAISERS, AND GENERAL CHARITABLE PURPOSES
(37) FOCUS ON THE MASTERS
505 POLI STREET SUITE 310
VENTURA,CA930014964
77-0498291 501C3 9,000 0     TO PROVIDE FUNDING FOR GENERAL OPERATING SUPPORT AND TO SUPPORT ADOPT A CLASS AND THE LEARNING TO SEE ART PROGRAM
(38) FOOD SHARE INC
4156 SOUTHBANK ROAD
OXNARD,CA930361002
77-0018162 501C3 130,853 0     TO PROVIDE FUNDING FOR FOOD SHARE FED UP ANNUAL EVENT, AND GENERAL CHARITABLE PURPOSES
(39) FREE CLINIC OF SIMI VALLEY
2003 ROYAL AVENUE
SIMI VALLEY,CA93065
23-7108154 501C3 50,000 0     TO SUPPORT THE EXECUTIVE ASSISTANT POSITION FOR 2 YEARS THROUGH A CHALLENGE GRANT WHICH WILL HELP PROVIDE HEALTH SERVICES FOR THE BENEFIT OF VENTURA COUNTY RESIDENTS
(40) FUTURE LEADERS OF AMERICA
PO BOX 51637
OXNARD,CA930311637
77-0071036 501C3 13,500 0     TO SUPPORT THE OXNARD THRIVE YOUTH SURVEY AND THE YOUTH LEADERSHIP AND EDUCATION PROJECT
(41) GIRL SCOUTS OF CALIFORNIA'S CENTRAL COAST
1500 PALMA DR 110
VENTURA,CA930036451
94-1567162 501C3 15,000 0     TO SUPPORT THE REPAIR OF DAMAGE TO THE EQUINE AREA
(42) GREYFOOT CAT RESCUE
PO BOX 310
VENTURA,CA93002
77-0501124 501C3 84,248 0     TO SUPPORT GENERAL OPERATIONS OF GREYFOOT CAT RESCUE, SOLELY AND EXCLUSIVELY TO PROTECT AND ASSIST ANIMALS, AND TO PURCHASE SUPPLIES TO REPAIR THE CAT SANCTUARY, AND TO SUPPORT TNR 2023
(43) HABITAT FOR HUMANITY OF VENTURA COUNTY
1850 EASTMAN AVENUE
OXNARD,CA930308935
77-0120376 501C3 12,950 0     IN SUPPORT OF THE PLAYHOUSE BUILD FOR VENTURA COUNTY COMMUNITY FOUNDATION, TO SPONSOR THE FALL DINNER AND AUCTION, AND FOR GENERAL CHARITABLE PURPOSES
(44) HEALTH CARE FOUNDATION FOR VENTURA COUNTY
3291 LOMA VISTA ROAD
VENTURA,CA930033099
47-1535937 501C3 100,000 0     TO SUPPORT THE CHILD LIFE SPECIALIST (CLS) POSITION AND RELATED EXPENSES TO PROVIDE HEALTH SERVICES FOR THE BENEFIT OF VENTURA COUNTY RESIDENTS, AND TO SUPPORT OF THE VENTURA COUNTY MEDICAL CENTER WITHDRAWAL CLINIC
(45) HEIFER INTERNATIONAL
DONATIONS PROCESSING 1 WORLD AVENUE
LITTLE ROCK,AR72202
35-1019477 501C3 75,000 0     IN SUPPORT OF REGENERATIVE FARMING RESEARCH, METHODOLOGY, AND TRAININGS OF THE HEIFER RANCH CENTER FOR REGENERATION
(46) HELP OF OJAI
PO BOX 621
OJAI,CA930240621
95-2872549 501C3 8,962 0     IN SUPPORT OF SENIOR ACTIVITIES FOR HEALTH AND WELLNESS AND GENERAL CHARITABLE SUPPORT
(47) HILLSDALE COLLEGE
33 E COLLEGE ST
HILLSDALE,MI49242
38-1374230 501C3 10,000 0     IN SUPPORT OF GENERAL CHARITABLE PURPOSES UNRESTRICTED USE
(48) HOUSE FARM WORKERS
PO BOX 402
SANTA PAULA,CA930610402
47-4892669 501C3 10,500 0     SPONSORSHIP FOR FROM FIELD TO FORK FUNDRAISER, TO BE HELD JULY 20, 2023 AND TO PROVIDE GENERAL OPERATING SUPPORT
(49) HOUSING OPPORTUNITIES MADE EASIER (HOME)
PO BOX 191
CAMARILLO,CA93011
20-4616988 501C3 7,500 0     TO PROVIDE FUNDING FOR THE CHATEAU SPONSORSHIP LEVEL OF THE 2023 HOME (HOUSING OPPORTUNITIES MADE EASIER) CONFERENCE ON OCTOBER 18, 2023
(50) HUENEME SCHOOL DISTRICT
205 N VENTURA ROAD
PORT HUENEME,CA930413065
95-6001639 501C3 21,968 0     TO PROVIDE SUPPORT TO THE PUBLIC ELEMENTARY SCHOOL LIBRARIES LOCATED IN THE CITY OF PORT HUENEME
(51) HUMANE SOCIETY OF THE UNITED STATES
1255 23RD STREET NW SUITE 450
WASHINGTON,DC20037
53-0225390 501C3 78,500 0     TO SUPPORT THE CAT RESCUE EMERGENCY, PETS FOR LIFE PROGRAM, AND MAUI RELIEF TO HELP ANIMALS OF FIRE VICTIMS
(52) HUMANE SOCIETY OF VENTURA COUNTY
402 BRYANT STREET
OJAI,CA93023
95-2272598 501C3 226,876 0     IN SUPPORT OF GENERAL ANIMAL/WILDLIFE CARE, AND TO PROVIDE FIRST YEAR FUNDING FOR THE DIRECTOR OF FINANCE POSITION
(53) INTERFACE CHILDREN FAMILY SERVICES
4001 MISSION OAKS BLVD SUITE I
CAMARILLO,CA930125121
95-2944459 501C3 47,051 0     IN SUPPORT OF THE 211 DOORDASH MEAL DELIVERY PROGRAM, 211 PROGRAM (GENERAL), SUPPORT FOR RIDE UNITED, THE INTERFACE HOPE & LIGHT EVENT, AND GENERAL OPERATING SUPPORT
(54) JEWISH FEDERATION OF VENTURA COUNTY
7620 FOOTHILL ROAD
VENTURA,CA930041125
95-3848761 501C3 7,183 0     TO BE USED AS THE ORGANIZATION'S GOVERNING BODY MAY DETERMINE FOR THEIR CHARITABLE PURPOSES
(55) JUAN LAGUNAS SORIA SCHOOL
3101 DUNKIRK DRIVE
OXNARD,CA93035
95-6002318 501C3 22,000 0     TO SUPPORT THE PARTICIPATION OF 115 SIXTH GRADERS IN A SLEEP-AWAY SCIENCE CAMP IN SANTA BARBARA, AND TO SUPPORT THE JUAN LAGUNAS SORIA SCHOOL'S SCIENCE CAMP IN JANUARY 2024
(56) KIDSTREAM
3100 E PONDEROSA DRIVE
CAMARILLO,CA93010
81-3055601 501C3 14,250 0     IN SUPPORT OF GENERAL CHARITABLE PURPOSES, FUNDING FOR BAGS OF AR SUPPLIES, AND TO SPONSOR THE GOLF TOURNAMENT
(57) LA REINA HIGH SCHOOL
106 WEST JANSS ROAD
THOUSAND OAKS,CA91360
95-2381453 501C3 15,000 0     TO PROVIDE FUNDING FOR FINANCIAL AID, AND TO SUPPORT THE DAY OF GIVING
(58) LEGACY LADIES INC
26500 W AGOURA RD 102-718
CALABASAS,CA91302
20-1486836 501C3 15,000 0     TO PROVIDE FUNDING FOR GENERAL SUPPORT
(59) LEIOMYOSARCOMA SUPPORT & DIRECT RESEARCH FDTN
PO BOX 52697
TULSA,OK74152
87-0763851 501C3 10,000 0     IN SUPPORT FOR THE CANCER COMMUNITY AND CONTINUED RESEARCH FOR POSSIBLE
(60) LIVINGSTON MEMORIAL VNA
1996 EASTMAN AVE STE 101
VENTURA,CA930035768
95-1693538 501C3 90,000 0     TO PROVIDE FUNDING FOR TRAINING AND EXPENSES FOR LIFE STORY PROGRAM, TO SUPPORT GRIEF & BEREAVEMENT COUNSELING FOR VENTURA COUNTY CHILDREN AND YOUTH, TO SUPPORT OF THE HOME HEALTHCARE AND HOSPICE SUBSIDIZED CARE, AND GENERAL OPERATING SUPPORT
(61) LOS ANGELES PHILHARMONIC ASSOCIATION
C/O FRIENDS AND PATRONS OF THE LA
PHIL 151 S GRAND AVE
LOS ANGELES,CA90012
95-1696734 501C3 20,000 0     TO PROVIDE SUPPORT TO THE MATCHING GIFT PROGRAM
(62) MAKE-A-WISH FOUNDATIONTRI-COUNTIES
4001 MISSION OAKS BLVD SUITE F
CAMARILLO,CA930125103
77-0098671 501C3 80,250 0     TO IMPROVE THE PHYSICAL HEALTH, MENTAL HEALTH, AND WELL-BEING OF WISH KIDS AND THEIR FAMILIES IN VENTURA COUNTY, AND GENERAL OPERATING SUPPORT
(63) MANY MANSIONS
1259 E THOUSAND OAKS BLVD
THOUSAND OAKS,CA913622818
95-3424516 501C3 22,500 0     TO PROVIDE SUPPORT FOR YOUTH PROGRAMS AND CAMP MANY MANSIONS
(64) MARY HEALTH OF THE SICK CONVALESCENT & NURSING HOSPITAL
2929 THERESA DRIVE
NEWBURY PARK,CA91320
95-2299398 501C3 19,606 0     TO SPONSOR THE EVENT ON 10/22/2022, TO SUPPORT OF THE COMMUNITY AND REGIONAL PROJECTS IDENTIFIED WITHIN THE ROMAN CATHOLIC CHURCH, TO SUPPORT THE SPRING APPEAL, TO SPONSOR THE CARE AND COMPASSION GALA, AND TO PROVIDE GENERAL OPERATING SUPPORT
(65) MEADOWLARK SERVICE LEAGUE
PO BOX 3063
CAMARILLO,CA930113063
23-7170994 501C3 100,000 0     IN SUPPORT OF GENERAL CHARITABLE PURPOSES UNRESTRICTED USE
(66) MESA
PO BOX 481
OJAI,CA93024
85-2978137 501C3 187,000 0     IN SUPPORT OF THE OPERATIONAL EXPENSES FOR THE ORGANIZATION'S TINY HOME AND WELLNESS CENTER COMMUNITY IN OJAI, TO PROVIDE FUNDING TO REPLACE THE AIR CONDITIONER, AND TO PROVIDE UNRESTRICTED FUNDING.
(67) MICHAEL P NOSCO FOUNDATION INC
3248 HANOVER CT
NEWBURY PARK,CA91320
45-3794018 501C3 20,000 0     IN SUPPORT OF THE FIVE 2022 FINANCIAL ASSISTANCE RECIPIENTS - TO BE DISTRIBUTED EQUALLY
(68) MIXTECOINDIGENA COMMUNITY ORG PROJECT (MICOP)
PO BOX 20543
OXNARD,CA930340543
30-0045901 501C3 59,541 0     IN SUPPORT OF GENERAL CHARITABLE PURPOSES, TO SUPPORT TH TEQUIO SCHOLARSHIP PROGRAM, TO SUPPORT THE TEQUIO YOUTH GROUP, TO SUPPORT THE PUENTES PROGRAM FOR RESIENTS OF VENTURA COUNTY, TO SUPPORT THE ACCESSO PROGRAM FOR RESIDENTS OF VENTURA COUNTY
(69) MOORPARK PRESBYTERIAN CHURCH
13950 PEACH HILL ROAD
MOORPARK,CA930212363
77-0187817 501C3 10,000 0     TO PROVIDE FUNDING FOR YOUTH CAMP SCHOLARSHIPS
(70) MOUNT VERNON LADIES ASSOCIATION
PO BOX 110
MOUNT VERNON,VA22121
54-0564701 501C3 10,000 0     IN SUPPORT OF GENERAL CHARITABLE PURPOSES WHERE NEED IS GREATEST AND IN HONOR OF MARIBETH BORTHWICK
(71) MUSEUM OF VENTURA COUNTY
100 E MAIN STREET
VENTURA,CA930012607
95-1942930 501C3 251,450 0     TO SUPPORT THE VENTURA COUNTY 150TH ANNIVERSARY CELEBRATION ACTIVITIES, TO SUPPORT THE CHIEF CURATOR EXECUTIVE SEARCH, TO PROVIDE PERMANENT AND ONGOING FINANCIAL SUPPORT FOR THE MUSEUM OF VENTURA COUNTY'S EXECUTIVE DIRECTOR POSITION, TO SUPPORT THE MUSEUM'S CHIDREN'S ART EDUCATION PROGRAM, TO SUPPORT TO VCMHA FOR THE PURCHASE, MAINTENANCE, AND RESTORATION OF THE MUSEUM'S COLLECTION OF GEORGE STUART'S HISTORICAL FIGURES AND/OR REPAIRS AND IMPROVEMENTS TO THE FRED W. SMITH GALLERY, TO PROVIDE PERMANENT AND ONGOING FINANCIAL SUPPORT FOR THE MUSEUM OF VENTURA COUNTY'S COLLECTIONS MANAGER POSITION.
(72) MUSIC CENTER FOUNDATION
135 N GRAND AVENUE
LOS ANGELES,CA90012
23-7298290 501C3 94,881 0     DEBORAH M. HYDE BLUE RIBBON CHILDREN'S FESTIVAL FUND. THIS GRANT WAS MADE POSSIBLE FROM DEBORAH M. HYDE DUE TO HER GENEROUS CONTRIBUTION AND DESIRE TO SUPPORT YOUR ORGANIZATION'S GREAT WORK.
(73) NADINE GRIFFEY ACADEMY OF KENYA
2390C LAS POSAS ROAD 249
CAMARILLO,CA930103403
20-8856931 501C3 33,907 0     TO PAY FOR EXPENSES OF ORPHANED CHILDREN FROM THE SLUM AREAS OF NAIROBI IN KENYA TO ATTEND PRIVATE BOARDING. EXPENSES INCLUDE COST OF TUITION, ROOM AND BOARD, CLOTHING, SCHOOL SUPPLIES, AND SUPERVISION
(74) NAMBA PERFORMING ARTS SPACE INC
47 S OAK STREET
VENTURA,CA93001
47-1474338 501C3 16,000 0     TO SUPPORT THE KOTO PERFORMANCE AND PRESENTATION (CHILDREN AND ADULTS) AND TO PROVIDE FUNDING FOR GENERAL OPERATING SUPPORT INCLUDING UCSB ARTS & LECTURES BALLET HISPANICO OUTREACH
(75) NATIONAL DISASTER SEARCH DOG FOUNDATION
6800 WHEELER CANYON ROAD
SANTA PAULA,CA93060
77-0412509 501C3 15,000 0     TO SUPPORT CANINE SEARCH TEAMS FOR OUR COMMUNITY AND TO SUPPORT THE FROM RESCUED TO RESCUER PROGRAM: THE RECRUITMENT, TRAINING AND LIFETIME CARE OF SHELTER DOGS TURNED SEARCH DOGS
(76) NEW ART CITY THEATRE
214 JORDAN AVENUE
VENTURA,CA930013508
92-2945597 501C3 6,114 0     IN SUPPORT OF GENERAL CHARITABLE PURPOSES TO BENEFIT NEW ART CITY THEATRE
(77) NEW WEST SYMPHONY ASSOCIATION
2100 THOUSAND OAKS BLVD SUITE D
THOUSAND OAKS,CA913622914
77-0406042 501C3 117,325 0     IN SUPPORT OF THE SYMPHONIC ADVENTURES PHILHARMONIA FANTASTIQUE: THE MAKING OF THE ORCHESTRA, 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, TO SUPPORT THE LABY HARMONY PROJECT, TO SPONSOR SUMMERFEST 2023, TO PROVIDE SUPPORT TO NEW WEST SYMPHONY'S YOUTH MUSIC EDUCATION PROGRAM, AND TO PROVIDE UNRESTRICTED SUPPORT.
(78) NPHS MTB BOOSTERS
456 N REINO ROAD
NEWBURY PARK,CA91320
47-2062168 501C3 15,000 0     TO PROVIDE FUNDING FOR GENERAL OPERATING BUDGET
(79) ODD FELLOW-REBEKAH CHILDREN'S HOME OF CALIFORNIA
290 IOOF AVENUE
GILROY,CA95020
94-1167402 501C3 60,339 0     TO SUPPORT THE ODD FELLOWS CHILDREN'S HOME AT GILROY, CA
(80) OJAI CARES
PO BOX 730
OJAI,CA930240730
46-3130611 501C3 18,000 0     TO SUPPORT OJAICARES PATIENT NAVIGATION PROGRAM
(81) OJAI MUSIC FESTIVAL
PO BOX 185
OJAI,CA930240185
95-2122508 501C3 53,000 0     TO SUPPORT ARTISTS FROM SENEGAL, IRAN, AND CHINA TO ATTEND AND PERFORM AT THE 2023 OJAI MUSIC FESTIVAL, AND TO PROVIDE FUNDING FOR GENERAL OPERATING SUPPORT FOR 2023
(82) OJAI RAPTOR CENTER
PO BOX 182
OAK VIEW,CA93022
77-0543286 501C3 50,000 0     TO PROVIDE FUNDING FOR VETERINARY MEDICAL SUPPORT
(83) OJAI VALLEY SCHOOL
723 EL PASEO ROAD
OJAI,CA930232454
95-1661099 501C3 8,100 0     IN SUPPORT OF THE IMAGINE CONCERT FEATURING AFRICAN DRUMMING AND DANCING AS PRESENTED BY OJAI VALLEY SCHOOL AND THE OJAI MUSIC FESTIVAL AS PART OF THE BRAVO EDUCATION PROGRAM
(84) OXNARD FIREFIGHTERS FOUNDATION INC
PO BOX 5503
OXNARD,CA93031
45-5239547 501C3 100,000 0     CHALLENGE GRANT, FOR THE PURCHASE OF 10 LUCAS CHEST COMPRESSION (CPR) SYSTEMS
(85) OXNARD PERFORMING ARTS CENTER CORPORATION
800 HOBSON WAY
OXNARD,CA930306723
77-0524980 501C3 36,818 0     TO SUPPORT THE AFRICAN COLUMBIAN GROUP MULTI-DAY RESIDENCY, TO SUPPORT LGBTQ+ COMMUNITY PROGRAMMING, TO SUPPORT THE TEEN ART PROGRAM, TO SUPPORT CREATIVE YOUTH DEVELOPMENT, AND TO SUPPORT RESCUECON, VENTURA COUNTY'S ANIMAL WELFARE CONVENTION
(86) PACIFIC COAST BUSINESS TIMES
14 E CARRILLO STREET SUITE A
SANTA BARBARA,CA931012769
84-1514546   45,000 0     TO PROVIDE FUNDING FOR ONE REPORTING FELLOWSHIP AT THE PACIFIC COAST BUSINESS TIMES. THE JOURNALIST WILL FOCUS ON THE ENTERPRISE AND INVESTIGATIVE REPORTING RELATED TO ISSUES OF IMPORTANCE IN VENTURA COUNTY, AND TO SUPPORT THE CALIFORNIA WILDFIRE CONFERENCE
(87) PLANNED PARENTHOOD CALIFORNIA CENTRAL COAST (PPCCC)
518 GARDEN STREET
SANTA BARBARA,CA931011606
95-2319356 501C3 28,850 0     IN SUPPORT OF GENERAL CHARITABLE PURPOSES, TO SUPPORT THE PURCHASE OF MEDICAL EQUIPMENT TO PROVIDE HEALTH SERVICES FOR THE BENEFIT OF VENTURA COUNTY RESIDENTS, AND TO SUPPORT THE 2023 POWER OF LOVE EVENT.
(88) PROJECT UNDERSTANDING OF SAN BUENAVENTURA
PO BOX 25460
VENTURA,CA930022280
95-3246871 501C3 80,524 0     TO PROVIDE SPONSORSHIP FOR THE 2ND ANNUAL GOLD CLASSIC TOURNAMENT, TO SUPPORT THE HOMELESS2HOME PROGRAM, TO SUPPORT PROGRAMS FOR AT-RISK YOUTH IN VENTURA COUNTY, TO SUPPORT PROGRAMS FOR THE HOMELESS AND BATTERED WOMEN, TO SUPPORT TUTORING CENTERS AT PROJECT UNDERSTANDING, AND TO PROVIDE SUPPORT TO PROJECT UNDERSTANDING TO CARRY OUT ITS ROLE AND MISSION AS DESCRIBED BY ITS BYLAWS.
(89) REALITY VENTURA
1954 GOODYEAR AVENUE
VENTURA,CA93003
82-2394675 501C3 20,000 0     TO PROVIDE OPPORTUNITIES FOR CHILDREN, YOUTH, AND ADULTS TO SERVE THE COMMUNITY IN ASSISTING WITH PRACTICAL, EMOTIONAL AND EDUCATIONAL NEEDS.
(90) ROBERTO AND DR FRANCISCO JIMENEZ ELEMENTARY SCHOOL
1970 BISCAYNE STREET
SANTA MARIA,CA93458
47-3968805 501C3 18,000 0     TO PROVIDE FUNDING FOR THE PROJECT TO EXPAND THE SCHOOL CAPACITY VIA BOOKS, LIBRARY SHELLS, AND PARTITIONS
(91) RUBICON THEATRE COMPANY
1006 EAST MAIN STREET
VENTURA,CA930010048
77-0495901 501C3 10,000 0     IN SUPPORT OF THE RUBICON SUMMER YOUTH PROGRAMS
(92) SACRED HEART CHURCH
10800 HENDERSON ROAD
VENTURA,CA93004
95-1979938 501C3 28,734 0     TO PROVIDE SUPPORT FOR CAPITAL IMPROVEMENTS AND MAINTENANCE, PLEASE NOTE THE GRANT FUNDS MAY NOT BE USED FOR ADMINISTRATIVE PURPOSES
(93) SAINT JULIE BILLIART CATHOLIC CHURCH
2475 BORCHARD ROAD
NEWBURY PARK,CA91320
95-2628726 501C3 50,000 0     IN SUPPORT OF THE LEGACY PROJECT PHASE II
(94) SANTA BARBARA WILDLIFE CARE NETWORK
PO BOX 6594
SANTA BARBARA,CA93160
77-0201505 501C3 20,000 0     TO PROVIDE GENERAL OPERATING SUPPORT
(95) SANTA CRUZ ISLAND FOUNDATION
4994 CARPINTERIA AVENUE
CARPINTERIA,CA930132034
95-4073657 501C3 10,000 0     IN SUPPORT OF THE CHRISMAN CALIFORNIA ISLANDS CENTER
(96) SANTA MONICA MOUNTAINS FUND
401 W HILLCREST DRIVE
THOUSAND OAKS,CA913604223
95-4187832 501C3 25,000 0     TO PROVIDE GENERAL OPERATING SUPPORT FOR ANIMALS
(97) SANTA PAULA ANIMAL RESCUE CENTER
705 E SANTA BARBARA STREET
SANTA PAULA,CA930602718
45-4185395 501C3 25,000 0     TO HELP REDUCE ANIMAL SUFFERING, CONTROL PET POPULATION, AND IMPROVING THE LIVES OF PETS
(98) SANTA PAULA ART MUSEUM
117 NORTH 10TH STREET
SANTA PAULA,CA930602877
92-0179722 501C3 35,921 0     TO PROVIDE SUPPORT FOR THE SANTA PAULA ART MUSEUM'S 13TH ANNIVERSARY GALA / LET THEM EAT CAKE SPONSORSHIP LEVEL, TO SUPPORT THE SILVER SPONSORSHIP LEVEL OF THE 13TH ANNUAL FINE ART AUCTION FUNDRAISER EVENT, IN SUPPORT OF THE ARTSPARK EDUCATIONAL OUTREACH, TO SUPPORT THE HOME/LAND FARMWORKER VOICES PROGRAM, TO SUPPORT THE MUSEUM'S CHILDREN'S ART EDUCATION PROGRAM, AND FOR GENERAL CHARITABLE PURPOSES.
(99) SANTE DOR FOUNDATION
PO BOX 29076
LOS ANGELES,CA900290076
68-0547925 501C3 7,888 0     IN SUPPORT OF 2022 COCKTAILS FOR CRITTERS, AND TO SUPPORT THE CHARITABLE ACTIVITIES OF SANTE DOR, SOLELY AND EXCLUSIVELY TO PROTECT AND ASSIST ANIMALS.
(100) SIMI VALLEY HOSPITAL
2975 N SYCAMORE DR
SIMI VALLEY,CA930651201
95-6064971 501C3 70,000 0     SIMI VALLEY HOSPITAL YEAR 3 CAREGIVER NAVIGATION PILOT PROGRAM FOR RN SALARY EXPENSES FOR PROGRAM
(101) SPAYNEUTER ANIMAL NETWORK
110 N OLIVE STREET SUITE A B
VENTURA,CA93001
77-0316327 501C3 10,000 0     TO PROVIDE GENERAL OPERATING SUPPORT
(102) SPIRIT OF SANTA PAULA
PO BOX 949
SANTA PAULA,CA930610949
27-0005506 501C3 29,000 0     TO PROVIDE GENERAL OPERATING SUPPORT, AND UNRESTRICTED SPPORT WITH THE NAMING OPPORTUNITY FOR THE MEREWETHER POD
(103) ST JOHN'S HEALTHCARE FOUNDATION OXNARD & PLEASANT VALLEY
1600 NORTH ROSE AVENUE
OXNARD,CA930303722
20-2865781 501C3 81,250 0     IN SUPPORT OF SALARY EXPENSES FOR THE FAMILY CAREGIVER NAVIGATOR AND RESTRICTED SUPPORT TO ST. JOHN'S REGIONAL EMERGENCY MENTAL HEALTH SERVICES UNIT
(104) ST JUDE THE APOSTLE CATHOLIC CHURCH
32032 WEST LINDERO CANYON ROAD
WESTLAKE VILLAGE,CA913614270
95-2758216 501C3 10,000 0     IN SUPPORT OF LOAVES & FISHES UNRESTRICTED USE. LIST OF SERVICE ORGANIZATIONS IS ON FILE WITH VCCF
(105) STANFORD UNIVERSITY
PO BOX 884478
LOS ANGELES,CA900884478
94-1156365 501C3 191,000 0     IN SUPPORT OF THE STANFORD FUND IN HONOR OF THE CLASS OF 1968 FIFTY-FIFTH REUNION, MR. JOHN GOULD '68 AND MRS. JUDI GOULD '68, AND TO PROVIDE FINANCIAL SUPPORT FOR STANFORD STUDENTS FROM VENTURA COUNTY.
(106) SURFCAT CAFE & ADOPTIONS
4515 GATESHEAD BAY
OXNARD,CA930353707
47-3663662 501C3 10,000 0     TO PROVIDE GENERAL OPERATING SUPPORT
(107) TAFT GARDENS AND NATURE PRESERVE
PO BOX 6
OAK VIEW,CA93022
94-2702221 501C3 25,000 0     IN SUPPORT OF GENERAL CHARITABLE USES AND PURPOSES TO USE WHERE NEEDED MOST
(108) TEMPLE BETH TORAH
7620 FOOTHILL ROAD
VENTURA,CA930041125
95-2480517 501C3 6,656 0     IN SUPPORT OF TBT BROTHERHOOD PROGRAMS
(109) TEMPLE NER SIMCHA
5737 KANAN ROAD UNIT 176
AGOURA HILLS,CA91301
47-2556081 501C3 17,000 0     IN SUPPORT OF RABBI'S BDAY FUNDRAISER - GROSSMAN, KESTENBAUM, EDELSTEIN, IN SUPPORT OF THE HIGH HOLIDAY DONATION, AND TO PROVIDE GENERAL SUPPORT FOR THE ORGANIZATION.
(110) THE ARC OF VENTURA COUNTY
5103 WALKER ST
VENTURA,CA930037358
95-2266987 501C3 53,500 0     TO SUPPORT THE PURCHASE OF ADAPTIVE EQUIPMENT TO BENEFIT (MOBILITY OPPORTUNITIES VIA EDUCATION AND EXPERIENCE) PROGRAM, AND FOR GENERAL CHARITABLE PURPOSES - UNRESTRICTED SUPPORT.
(111) THE GARDEN CONSERVANCY
PO BOX 608
GARRISON,NY10524
13-3570145 501C3 8,000 0     IN SUPPORT OF GENERAL CHARITABLE PURPOSES WHERE NEED IS GREATEST
(112) THE REVOLUTIONARY LOVE PROJECT
6348 N MILWAUKEE AVENUE
CHICAGO,IL60646
95-4302067 501C3 8,000 0     IN SUPPORT OF GENERAL CHARITABLE PURPOSES
(113) THE RONALD REAGAN PRESIDENTIAL FOUNDATION
40 PRESIDENTIAL DRIVE
SIMI VALLEY,CA93065
77-0054631 501C3 10,000 0     IN SUPPORT OF GENERAL CHARITABLE PURPOSES FOR THE RONALD REAGAN LIBRARY UNRESTRICTED USE
(114) THE SALVATION ARMY
GIFT SERVICES DEPT 30840 HAWTHORNE
BLVD BUILDING D - GSD RANCHO
PALOS VERDES,CA90275
94-1156347 501C3 96,701 0     IN SUPPORT OF THE SALVATION ARMY FOR USE IN VENTURA COUNTY, CALIFORNIA, AND PREFERABLY IN THE CITY OF CAMARILLO
(115) THE UCLA FOUNDATION
PO BOX 7145
PASADENA,CA911099903
95-2250801 501C3 503,000 0     IN SUPPORT OF THE UCLA FOUNDATION, TO APOLLONIAN SOCIETY AND THE UCLA INTERVENTION PROGRAM, AND TO FUND UCLA DAVID GEFFEN SCHOOL OF MEDICINE MEDICAL RESEARCH FOR NEW TREATMENTS AND TECHNOLOGIES RELATED TO LONG-TERM EFFECTS OF THE COVID-19 INFECTION.
(116) TURNING POINT FOUNDATION
PO BOX 24397
VENTURA,CA930024397
77-0213467 501C3 14,000 0     IN SUPPORT OF GENERAL CHARITABLE PURPOSES AND TO PROVIDE FUNDING TO GROWING WORKS FOR THEIR REVERSE OSMOSIS SYSTEM COMPLETION
(117) UNITED WAY OF VENTURA COUNTY
702 COUNTY SQUARE DR STE 100
VENTURA,CA930035451
95-1945833 501C3 6,500 0     IN SUPPORT OF GENERAL CHARITABLE PURPOSES, AND TO SUPPORT THE MISSION OF WOMEN UNITED IN VENTURA COUNTY
(118) VALLEY VETERINARY NONPROFIT
1230 MADERA RD STE 5-308
SIMI VALLEY,CA93065
82-1725854 501C3 10,000 0     TO PROVIDE GENERAL OPERATING SUPPORT
(119) VENTURA BOTANICAL GARDEN
PO BOX 3127
VENTURA,CA930063127
20-8416864 501C3 63,500 0     IN SUPPORT OF THE DEVELOPMENT OF THE NURSERY PROJECT WHICH WILL SUPPORT EDUCATIONAL EFFORTS AND POTENTIAL PLANT FUNDRAISING, TO SUPPORT THE FOG CATCHER PROJECT, AND TO SUPPORT GENERAL CHARITABLE PURPOSES.
(120) VENTURA COLLEGE FOUNDATION
4667 TELEGRAPH ROAD
VENTURA,CA930033872
77-0037747 501C3 141,946 0     TO SPONSOR THE 2023 VC DIVERSITY IN CULTURE FESTIVAL, TO PROVIDE SCHOLARSHIPS TO GRADUATES OF VENTURA COMMUNITY COLLEGE WHO ARE FURTHERING THEIR EDUCATION AT ANY 4-YEAR COLLEGE OR UNIVERSITY, TO SUPPORT VC PROMISE, AND TO SUPPORT THE VETERINARY TECHNOLOGY PROGRAM ENHANCEMENT PROJECT AT VENTURA COLLEGE
(121) VENTURA COUNTY AIR POLLUTION CONTROL DISTRICT
4567 TELEPHONE ROAD 2ND FLOOR
VENTURA,CA930035665
95-6000944 501C3 5,850 0     IN SUPPORT OF THE CITY OF PORT HUENEME BATTERY-POWERED LANDSCAPING EQUIPMENT GRANT
(122) VENTURA COUNTY CIVIC ALLIANCE
PO BOX 23412
VENTURA,CA93002
81-3713600 501C3 10,000 0     TO SUPPORT THE PREPARATION, PUBLICATION, AND DISTRIBUTION OF THE 2023 STATE OF THE REGION REPORT
(123) VENTURA COUNTY FAMILY JUSTICE CENTER FOUNDATION
3170 LOMA VISTA ROAD
VENTURA,CA93003
82-2765815 501C3 49,250 0     TO BENEFIT THE VCCF TINY HOME PILOT PROJECT, IN SUPPORT OF THE VC FIREFIGHTER DINNER HOPE GALA, TO SUPPORT CAMP HOPE 2023, AND TO SUPPORT THE HOPE GALA SPONSORSHIP TABLE
(124) VENTURA LAND TRUST
PO BOX 1284
VENTURA,CA93002
01-0769456 501C3 7,500 0     TO SPONSOR THE 20TH ANNIVERSARY GALA - SUPPORTER LEVEL, IN SUPPORT OF HAYDEN 2023, AND FOR GENERAL CHARITABLE SUPPORT.
(125) VENTURA MUSIC FESTIVAL ASSOCIATION
472 E SANTA CLARA STREET
VENTURA,CA930012758
77-0314562 501C3 13,500 0     TO PROVIDE FUNDING FOR GENERAL OPERATING SUPPORT
(126) VIA INTERNATIONAL
1955 JULIAN AVENUE
SAN DIEGO,CA92113
95-2961670 501C3 15,000 0     IN SUPPORT OF THE BORDER CHURCH REBOOT CAMPAIGN AND IN SUPPORT OF THE FRIENDSHIP PARK 52ND ANNIVERSARY CAMPAIGN
(127) WESTMINSTER FREE CLINIC
2673 SAN MIGUEL CIRCLE
THOUSAND OAKS,CA913601326
77-0563241 501C3 25,239 0     TO SUPPORT THE PURCHASE OF MEDICAL EQUIPMENT TO PROVIDE HEALTH SERVICES FOR THE BENEFIT OF VENTURA COUNTY RESIDENTS AND IN SUPPORT OF GENERAL OPERATIONS TO PROVIDE HEALTH SERVICES FOR THE BENEFIT OF VENTURA COUNTY RESIDENTS
(128) WOMEN'S ECONOMIC VENTURES
21 E CANON PERDIDO SUITE 301
SANTA BARBARA,CA931017209
95-3674624 501C3 128,500 0     TO SPONSOR THE EMPOWERMENT IS PRICELESS EVENT AND TO PROVIDE GENERAL OPERATING FUNDS TO SUPPORT THE EXPANSION OF ITS PROGRAMS AND SERVICES IN VENTURA COUNTY
(129) WORLD VISION
PO BOX 9716
FEDERAL WAY,WA98063
95-1922279 501C3 49,000 0     IN SUPPORT OF GLOBAL HUNGER CRISIS WITHIN THE EVERY LAST ONE CAMPAIGN AND TO PROVIDE FUNDING FOR WORLD VISION - FOR EMERGENCY RELIEF EFFORTS (GERF) AND FOR CLEAN WATER IN HEALTH CLINICS
(130) YMCA-SOUTHEAST VENTURA COUNTY
31105 THOUSAND OAKS BLVD
WESTLAKE VILLAGE,CA913622843
95-2305501 501C3 14,835 0     TO SUPPORT THE SPECIAL NEEDS ATHLETIC PROGRAM (SNAP)
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
129
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
1
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2022

Schedule I (Form 990) 2022
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 PAID TO VARIOUS EDUCATIONAL INSTITUTIONS 403 1,350,954     APPLICATION PROCESS DRIVEN BY SCHOLARSHIP FUND PARAMETERS, OVERSEEN BY SCHOLARSHIP COMMITTEE AND RATIFIED BY VCCF BOARD OF DIRECTORS
(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: VCCF MAINTAINS DOCUMENTS BASED ON THE FUNDHOLDERS GRANT REQUEST AND THE ACTUAL FUND PURPOSE AND COMPARES BEFORE ANY GRANTS ARE MADE. IN ADDITION, ALL GRANTS ARE APPROVED BY THE VCCF BOARD OF DIRECTORS. WE DO DUE DILIGENCE WORK TO CONFIRM A GRANTEES GOOD STANDING WITH THE ATTORNEY GENERAL REPORTING REQUIREMENTS AND STATUS WITH THE IRS. ALL GRANTEES RECEIVED A LETTER IDENTIFYING THE PURPOSE WHICH FURTHER EXPLAINS THAT CASHING OF THE CHECK CONFIRMS THEIR COMPLIANCE WITH THE DESIGNATED PURPOSE.
Schedule I (Form 990) 2022



Additional Data


Software ID:  
Software Version:  


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
2022
Open to Public Inspection
Name of the organization
VENTURA COUNTY COMMUNITY FOUNDATION
 
Employer identification number

77-0165029
Part I
Questions Regarding Compensation
Yes
No
1a
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.
b
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 .....
1b
 
 
2
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? ....
2
 
 
3
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.
4
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:
a
Receive a severance payment or change-of-control payment? .............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
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.
5
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:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
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:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
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 ............
7
Yes
 
8
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 ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2022

Schedule J (Form 990) 2022
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, 1099-MISC compensation, and/or 1099-NEC (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
(i) Base
compensation
(ii) Bonus & incentive
compensation
(iii) Other reportable compensation
1VANESSA BECHTEL
PRESIDENT AND CEO
(i)

(ii)
266,452
-------------
0
53,180
-------------
0
0
-------------
0
18,000
-------------
0
6,955
-------------
0
344,587
-------------
0
0
-------------
0
2BONITA GILLES
VICE-PRESIDENT AND CFO
(i)

(ii)
213,459
-------------
0
32,075
-------------
0
0
-------------
0
14,902
-------------
0
465
-------------
0
260,901
-------------
0
0
-------------
0
3JEFFREY LAMBERT
CHIEF OPERATING OFFICER
(i)

(ii)
168,590
-------------
0
27,563
-------------
0
0
-------------
0
13,997
-------------
0
10,123
-------------
0
220,273
-------------
0
0
-------------
0
4TRACY TAGAWA
CHIEF COMPLIANCE OFFICER
(i)

(ii)
133,564
-------------
0
22,500
-------------
0
0
-------------
0
10,453
-------------
0
9,154
-------------
0
175,671
-------------
0
0
-------------
0
Schedule J (Form 990) 2022

Schedule J (Form 990) 2022
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
PART I, LINE 7 THE VCCF BOARD OF DIRECTORS APPROVED A BONUS PAY STRUCTURE FOR THE EXECUTIVE STAFF. THE CEO HAS A RANGE OF 0 TO 20%, AND THE CFO, CCO AND COO HAVE RANGES FROM 5 TO 15%. THE BOARD APPROVES THE BONUS FOR THE OFFICERS (CEO AND CFO) AND THE CEO APPROVES OTHER BONUSES. THESE BONUSES ARE DETERMINED AND RECOMMENDED BASED ON THE ANNUAL REVIEW CYCLE FOR THE EMPLOYEES.
Schedule J (Form 990) 2022

Additional Data


Software ID:  
Software Version:  
SCHEDULE M
(Form 990)


Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large image 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
2022
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 10 599,411 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 Right pointing arrow large image ( )
26 Other Right pointing arrow large image ( )
27 Other Right pointing arrow large image ( )
28 Other Right pointing arrow large image ( )
29
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
29
0
Yes
No
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
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
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) (2022)
Schedule M (Form 990) (2022)
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): THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTORS NOT THE NUMBER OF ITEMS CONTRIBUTED.
Schedule M (Form 990) (2022)

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990)

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
2021
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 PUBLIC VERSION OF FORM 990 IN CONJUNCTION WITH THE CORRESPONDING AUDITED FINANCIAL STATEMENTS AND SUBMIT THEM FOR APPROVAL TO THE FULL BOARD OF DIRECTORS AS TWO SEPARATE VOTES. ALL VCCF BOARD OF DIRECTORS AND OFFICERS RECEIVED THE FORM 990 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, 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 COMPENSATION AND PROPOSED INCREASES FOR SENIOR MANAGEMENT IS COMPARED WITH SALARY DATA PROVIDED BY THE SOUTHERN CALIFORNIA GRANTMAKERS COMPENSATION SURVEY, LEAGUE OF CALIFORNIA COMMUNITY FOUNDATIONS AND COUNCIL ON FOUNDATIONS NATIONAL DATA TO ENSURE REASONABLENESS.
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 -23,466. CHANGE IN VALUE OF INTEREST RATE SWAP 147,901. INTERNAL TRANSFER GRANT 437.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2021
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 1,307,665 9,743,665 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?
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
 
(2)VCCF COMPLEX ASSETS SUPPORTING ORGANIZATION
4001 MISSION OAKS BLVD SUITE A

CAMARILLO,CA93012
85-1735066
COMPLEX ASSETS MANAGEMENT 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) 2021
Schedule R (Form 990) 2021
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



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(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?



(k)
Percentage
ownership


Yes No 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
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
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
No
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 .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
No
c Gift, grant, or capital contribution from related organization(s) ............................
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
 
No
o Sharing of paid employees with related organization(s) ............................
1o
 
No
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
No
q Reimbursement paid by related organization(s) for expenses ............................
1q
 
No
r Other transfer of cash or property to related organization(s) ............................
1r
 
No
s Other transfer of cash or property from related organization(s) ............................
1s
 
No
2
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 AND MARTHA K SMITH FOUNDATION

C 7,025 CASH





Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
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)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(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?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
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) 2021

Additional Data


Software ID:  
Software Version: