2026-01-26T07:57:05-08:00 2025-06-30 471222587 DECKER FARRELL & MCCOY LLP 400 W Ventura Blvd Ste 245 Camarillo CA 93010 990 2024-07-01 770037747 VENTURA COLLEGE FOUNDATION VENT 8052896461 4667 TELEGRAPH RD VENTURA CA 93003 ANNE KING Executive Director 2026-01-26 true true MICHAEL FARRELL P01070806 8059101441 2024 2025-03-06 01:10:19Z ANNE KING 4667 TELEGRAPH RD VENTURA CA 93003 14744691 false X venturacollegefoundation.org X 1983 CA The Ventura College Foundation transforms students lives through education by providing innovative and vital resources and financial support. The Foundation collaborates with Ventura College to enhance human potential, civic engagement, careers and academic success of students, enabling their effective impact and legacy on the college, local workforce and our community. 17 16 24 68 0 3572304 1667823 94791 112271 1507012 2028625 945761 1048900 6119868 4857619 2017267 2562563 0 952544 1083514 166406 162940 757668 534395 474934 3670612 4283951 2449256 573668 34391286 36987790 1361391 2025955 33029895 34961835 The Ventura College Foundation transforms students lives through education by providing innovative and vital resources and financial support. The Foundation collaborates with Ventura College to enhance human potential, civic engagement, careers and academic success of students, enabling their effective impact and legacy on the college, local workforce and our community. false false 1973877 1729325 PROVIDE SUPPORT TO PROGRAMS AND CAMPUS ACTIVITIES AT VENTURA COLLEGE TO ENRICH THE STUDENTS' EDUCATIONAL EXPERIENCES. 1115329 833238 27191 AWARD SCHOLARSHIPS AND GRANTS TO STUDENTS WHO HAVE APPLIED AND MET CRITERIA. THESE AWARDS PROVIDE SUPPORT AND ENHANCMENT OF THE EDUCATIONAL EXPERIENCE AT VENTURA COLLEGE 3089206 true true false false false false false false false true true false false false true true true false false false false false false true false false false true true true false false false false false false false false false false false false false true false false false true 4 0 true 24 true false false false false true true true true false 0 false false false false false false false X 17 16 false false false false false true false true true false false true true true true true false true true false CA X X X ANNE KING 8052896461 4667 TELEGRAPH RD VENTURA CA 93003 X ANNE KING Executive Dir. 40.00 0.00 X X 235000 0 39090 DEBE BYLO Director 3.00 0.00 X 0 0 0 DUSTIN TONDREAU Treasurer 5.00 0.00 X X 0 0 0 DR LUCA E LEWIS Director 3.00 40.00 X 0 0 0 DOUG HALTER Director 3.00 0.00 X 0 0 0 DAVID HARRISON Director 3.00 0.00 X 0 0 0 ABRA FLORES Secretary 5.00 0.00 X X 0 0 0 KAMEA KELLNER Director 3.00 40.00 X 0 0 0 JAMES ZAVAS Director 3.00 40.00 X 0 0 0 ELIZABETH KRAUS Director 3.00 0.00 X 0 0 0 NICOLE KREUTZ Chair 5.00 0.00 X X 0 0 0 MATT LAVERE Director 3.00 0.00 X 0 0 0 KENNETH COLLIN Director 3.00 0.00 X 0 0 0 LYDIA MATTHEWS-MORALES Director 3.00 0.00 X 0 0 0 ED SUMMERS Director 3.00 0.00 X 0 0 0 ROB VAN NIEUWBURG VICE CHAIR 5.00 0.00 X X 0 0 0 HARALD WULFF Director 3.00 0.00 X 0 0 0 235000 39090 1 false true false 0 1667823 17788 1667823 ADMINISTRATIVE FEES 561000 112271 112271 112271 806295 806295 0 0 1700106 651206 1048900 1048900 1048900 10458196 9235866 1222330 1222330 1222330 0 0 0 0 4857619 1334601 1855195 1729325 1729325 833238 833238 0 0 235000 47000 105750 82250 0 590605 247987 62406 280212 99007 28194 13605 57208 102136 64148 21168 16820 56766 22011 8848 25907 0 0 80137 27254 52883 0 162940 162940 130657 130657 16735 16735 86873 46313 40560 7558 829 4362 2367 0 0 0 0 0 16608 96 5223 11289 0 0 0 17017 5640 8706 2671 SPECIAL EVENTS 28896 16589 5158 7149 COMPUTER AND SOFTWARE 25431 16706 8725 UNCOLLECTIBLE PLEDGES 22500 22500 PROFESSIONAL DEVELOPMENT 15892 3530 12362 26630 3876 -1954 24708 4283951 3089206 437077 757668 480 581 1246179 2344831 2448043 381981 0 0 0 0 0 57190 71438 201991 172567 31838 29424 29223548 32642081 0 0 0 1384008 1517454 34391286 36987790 120423 302593 813557 1296669 427411 426693 1361391 2025955 X 1668119 995872 31361776 33965963 33029895 34961835 34391286 36987790 X 573668 1300476 91000 -33204 X false true X true false X 1234647 1291549 973761 1572304 1217823 6290084 0 91000 91000 91000 91000 91000 455000 1325647 1382549 1064761 1663304 1308823 6745084 196960 6548124 475646 492268 631766 698598 806295 3104573 0 368303 937033 939659 945761 1048900 4239656 14089313 0.46480 0.56310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28937213 2238753 3200347 2374045 32002268 26521985 120049 3595330 1300151 28937213 25261428 156028 2390217 1285688 26521985 29511330 252767 -3410038 1092631 25261428 18362551 7133037 5433814 753072 665000 29511330 0.01550 0.98450 true false false 82851 56024 26827 119140 116543 2597 29424 UNFUNDED PENSION LIABILITY 426693 426693 X 6827440 1300476 91000 709002 2100478 4726962 130657 130657 4857619 4895500 91000 651206 742206 4153294 130657 130657 4283951 Part V, Line 4: Intended uses of the endowment fund. TO PROVIDE SCHOLARSHIPS AND GRANTS TO STUDENTS AT VENTURA COLLEGE AND FUNDING TO VENTURA COLLEGE CAMPUS PROGRAMS. Part X : FIN48 Footnote The Foundation is a California nonprofit public benefit corporation, which is exempt from income taxes under Internal Revenue Code Section number 501(c)(3) and State of California Revenue and Taxation Code Section 23701(d); therefore, no provision for income taxes is required. The Foundation qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The Foundation evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of June 30, 2024, the Foundation had no uncertain tax positions requiring accrual. As of the year ended June 30, 2024, the Foundation's tax returns for the years ended June 30, 2023, 2022 and 2021 are subject to examination by the taxing authorities. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 MARKETPLACE EXPENSES NETTED ON T/R $651206 CHANGE IN PENSION OBLIGATION $718 CHANGE IN VALUE OF BENEFICIAL INTEREST $57078 Part XII, Line 2d: Other expenses and losses per audited F/S MARKETPLACE EXPENSES NOT NETTED ON F/S $651206 X X X X X true NETZEL GRIGSBY ASSOCIATES 5601 W SLAUSON AVE 270 CULVER CITY CA 90230 CONSULTING FOR DONATIONS false 113216 113216 CA true VENTURA COLLEGE 4667 TELEGRAPH ROAD VENTURA CA 93003 1724329 4996 FMV BOOKS, SUPPLIES CAMPUS PROGRAMS AND GRANTS 1 0 SCHOLARSHIPS 256 833238 Grantmaker's Description of How Grants are Used SCHOLARSHIPS:THE VENTURA COLLEGE FOUNDATION MAINTAINS DONOR FILES WITH SPECIFIC SCHOLARSHIP CRITERIA WHICH ARE USED BY THE SELECTION COMMITTEE IN AWARDING ELGIBLE RECIPIENTS. X X X X false false false false false false false false false ANNE KING Executive Dir. 235000 39090 274090 Form 990, Part VI, Section A, Line 1a THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE FULL BOARD IN ALL MATTERS RELATING TO THE FOUNDATION. ALL DECISIONS ARE COMMUNICATED TO THE FULL BOARD IN A PUBLIC MEETING. Form 990, Part VI, Section B, Line 11b THE 990 IS BASED UPON THE AUDITED FINANCIAL STATEMENTS WHICH ARE REVIEWED BY THE FULL BOARD. THE 990 IS REVIEWED BY THE TREASURER, THE EXECUTIVE DIRECTOR, AND THE FULL BOARD PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c THE WRITTEN CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL VENTURA COLLEGE FOUNDATION BOARD MEMBERS FOR THEIR REVIEW. COMPLIANCE AND MONITORING OF THE POLICY OCCURS DURING VARIOUS STANDING COMMITTEE MEETINGS OF THE BOARD AND ANY ISSUES WOULD BE DOCUMENTED IN THE COMMITTEE MEETING MINUTES. Form 990, Part VI, Section B, Line 15a THE GOVERNANCE COMMITTEE OF THE GOVERNING BOARD OF DIRECTORS CONVENES ANNUALLY AND THE COMMITTEE DISCUSSES BEST PRACTICES FOR COMPENSATION. THE GOVERNANCE COMMITTEE FORWARDS THEIR RECOMMENDATION TO THE EXECUTIVE COMMITTEE FOR APPROVAL, THEN TO THE FULL BOARD FOR FINAL APPROVAL. Form 990, Part VI, Section B, Line 15b THE GOVERNANCE COMMITTEE PERIODICALLY CONDUCTS RESEARCH REGARDING THE COMPENSATION OF ALL EMPLOYEES. Form 990, Part VI, Section C, Line 18 DOCUMENTS ARE AVAILABLE ON THE FOUNDATION'S WEBSITE AND BY SCHEDULING AN APPOINTMENT DURING NORMAL BUSINESS HOURS OF THE FOUNDATION, WHICH ARE MONDAY-FRIDAY 9:00 A.M. THROUGH 5:00 P.M. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW. Form 990, Part XI, Line 9 CHANGE IN PENSION OBLIGATION = $718 Form 990, Part XI, Line 9 CHANGE IN VALUE OF BENEFICIAL INTEREST IN REMAINDER TRUST = $57078 Form 990, Part XI, Line 9 IN KIND RENT EXPENSE = -$91000 VENTURA COLLEGE 4667 TELEGRAPH ROAD VENTURA CA 93003 952224338 EDUCATION CA 501(C)(3) SCHOOL NA false false true true false false false false false false false true true false false false true false false false VENTURA COLLEGE b 1571325 ACTUAL VENTURA COLLEGE c 8180 FMV VENTURA COLLEGE k 91000 FMV VENTURA COLLEGE l 110772 ACTUAL VENTURA COLLEGE p 114333 ACTUAL