2026-07-17T12:05:02-07:00 2025-12-31 522367819 Carey & Hanna CPAs 1000 Town Center DrSuite 200 Oxnard CA 93036 990EZ 2025-01-01 911823315 THE VENTURA POLICE COMMUNITY FDN VENT 8052167277 PO BOX 3262 VENTURA CA 93006 Debbie Simpson President 2026-07-17 true THOMAS J HANNA CPA P00037011 8056440697 2025 2025-03-06 01:10:19Z X X N/A X X 88177 X 22305 0 51972 0 48431 3541 0 13900 39746 750 268 87267 88285 -48539 222721 -384 173798 X 222137 173344 584 454 222721 173798 222721 173798 TO PROMOTE INVOLEMENT BETWEEN YOUTH POLICE AND CITIZENS OF VENTURA BY PROVIDING MEANINFUL PROGRAMS IN THE AREA OF SPORTS, ACADEMICS, EDUCATION & RECREATION AS WELL AS PUBLIC SAFETY PROMOTE INVOLEMENT BETWEEN YOUTH POLICE AND CITIZENS OF VENTURA BY PROVIDING MEANINFUL PROGRAMS IN THE AREA OF SPORTS, ACADEMICS, EDUCATION & RECREATION AS WELL AS PUBLIC SAFETY 88285 88285 Debbie Simpson President 0 0 JENNIFER DUSTIN Director 0 0 Roni Grande Secretary 0 0 Margarida Eidson Director 0 0 Sarah Abrams Board Member 0 0 Kevin Drescher Kevin Drescher 0 0 Barry Fisher BOARD MEMBER 0 0 Sher Heard Vice President 0 0 Robert Mulder Treasurer 0 0 false false false false false false false 0 0 0 false 0 0 false DEBBIE SIMPSON 1000 TOWN CENTER DRIVE 200 OXNARD CA 93036 8056440697 false false false false false false false false false false false NONE NONE true X 147300 115885 93455 103109 39746 499495 0 0 0 0 147300 115885 93455 103109 39746 499495 0 0 499495 0 0 0 0 147300 115885 93455 103109 39746 499495 1.00000 1.00000 0.00000 X false false 51972 48431 false 51972 48431 48431 3541 true false false false 1.00000 false false Other Revenue.2 EXPLORER $6400 Other Expenses.1009 Depreciation $130 Other Expenses.1012 Insurance $586 Other Expenses.1 GRANT EXPENSES-WOOD $20073 Other Expenses.2 WEBSITE MAINTENANCE $13802 Other Expenses.3 YOUTH EVENTS $12884 Other Expenses.4 VPD WELLNESS $7669 Other Expenses.5 MOUNTED UNIT $7500 Other Expenses.6 GRANT REQUESTS $6000 Other Expenses.7 GRANT EXPENSES-MARY SHULTE $4718 Other Expenses.8 MARKETING SUPPLIES $3764 Other Expenses.9 COMMUNITY EDUCATION $3088 Other Expenses.10 THERAPY DOG $2121 Other Expenses.11 STAFF APPRECIATION $1643 Other Expenses.12 DUES AND SUBSCRIPTIONS $1135 Other Expenses.13 NPW $695 Other Expenses.14 BOARD RETREAT $657 Other Expenses.15 SUPPLIES $491 Other Expenses.17 FEES-LICENSES $193 Other Expenses.18 BANK CHARGES $118 Other Assets.1002 Furniture and Fixtures - Beginning $584 Furniture and Fixtures - Ending $454