OJAI VALLEY COMMUNITY HOSPITAL FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: OJAI VALLEY COMMUNITY HOSPITAL FOUNDATION (EIN 20-1982135)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-10-11
IRS object ID: 202402859349301320
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-10-11T09:32:21-07:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	951888001	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SOARES SANDALL BERNACCHI PETROVICH	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2051 SOLAR DR SUITE 200	AddressLine1Txt
City	OXNARD	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93036	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	201982135	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OJAI VALLEY COMMUNITY HOSPITAL FDN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	OJAI	BusinessNameControlTxt
Phone	8056402317	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1301 MARICOPA HWY A	AddressLine1Txt
City	OJAI	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93023	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TIARZHA TAYLOR	PersonNm
Person Title	Chairman	PersonTitleTxt
Signature	2024-10-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Richard C Heldwein	PreparerPersonNm
PTIN	P00252915	PTIN
Phone	8054857965	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1301 MARICOPA HWY A	AddressLine1Txt
City	OJAI	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93023	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$762,976	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO RAISE FUNDS TO SUPPORT OPERATIONS AND CAPITAL IMPROVEMENTS OF OJAI VALLEY COMMUNITY HOSPITAL FOR THE BENEFIT OF AREA RESIDENTS	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	1	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$573,045	PYContributionsGrantsAmt
CY Contributions Grants	$498,229	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$4,442	PYInvestmentIncomeAmt
CY Investment Income	$48,217	CYInvestmentIncomeAmt
PY Other Revenue	$73,841	PYOtherRevenueAmt
CY Other Revenue	$144,730	CYOtherRevenueAmt
PY Total Revenue	$651,328	PYTotalRevenueAmt
CY Total Revenue	$691,176	CYTotalRevenueAmt
PY Grants And Similar Paid	$795,766	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$479,691	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$144,014	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$147,138	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$83,693	CYTotalFundraisingExpenseAmt
PY Other Expenses	$54,526	PYOtherExpensesAmt
CY Other Expenses	$57,088	CYOtherExpensesAmt
PY Total Expenses	$994,306	PYTotalExpensesAmt
CY Total Expenses	$683,917	CYTotalExpensesAmt
PY Revenues Less Expenses	-$342,978	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$7,259	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,269,874	TotalAssetsBOYAmt
Total Assets EOY	$1,263,011	TotalAssetsEOYAmt
Total Liabilities BOY	$28,808	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$12,009	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,241,066	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,251,002	NetAssetsOrFundBalancesEOYAmt
Mission	TO RAISE FUNDS TO SUPPORT OPERATIONS AND CAPITAL IMPROVEMENTS OF OJAI VALLEY COMMUNITY HOSPITAL FOR THE BENEFIT OF AREA RESIDENTS	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$479,691	ExpenseAmt
Grant	$479,691	GrantAmt
Desc	PROVIDED FUNDS TO OJAI VALLEY COMMUNITY HOSPITAL TO SUPPORT OPERATIONS AND CAPITAL IMPROVEMENTS.	Desc
Total Program Service Expenses	$479,691	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	1	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	21	GoverningBodyVotingMembersCnt
Independent Voting Member	21	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CHRIS ROCK	PersonNm
Phone	8056402317	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1301 MARICOPA HWY	AddressLine1Txt
City	OJAI	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93023	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd
CHRIS ROCK
EXECUTIVE DIRECTOR	40.00	0.00	$105,016	$0	$0
BARBARA POPS
EMERITUS	1.00	0.00	$0	$0	$0	Yes (X)
GARY FARR
EMERITUS	1.00	0.00	$0	$0	$0	Yes (X)
MARK LEWIS
Director	1.00	0.00	$0	$0	$0	Yes (X)
TIM WOLFE
VICE CHAIR	2.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
PEGGY RUSSELL
Treasurer	2.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
STEVE FRANK
Past Chair	2.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
TIARZHA TAYLOR
Chair	2.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
RYAN MCKINNEY MD
Director	1.00	0.00	$0	$0	$0	Yes (X)
DAN SOMMER MD
VICE CHAIR	2.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
ASHLEY PHELPS
Director	1.00	0.00	$0	$0	$0	Yes (X)
MARTIN POPS MD
Director	1.00	0.00	$0	$0	$0	Yes (X)
JOHN RUSSELL
EMERITUS	1.00	0.00	$0	$0	$0	Yes (X)
JAMIE MAITES
Director	1.00	0.00	$0	$0	$0	Yes (X)
THOMAS GOLDEN
Director	1.00	0.00	$0	$0	$0	Yes (X)
CHRIS KANDZIORA
Director	1.00	0.00	$0	$0	$0	Yes (X)
SEVERO LARA
VICE CHAIR	2.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
JAMES HALVERSON MD
VICE CHAIR	2.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
HAADY LASHKARI
Director	1.00	0.00	$0	$0	$0	Yes (X)
TERESA SMITH
Secretary	2.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
PHIL CARUTHERS
Director	1.00	0.00	$0	$0	$0	Yes (X)
PEGGY MELTON
Director	1.00	0.00	$0	$0	$0	Yes (X)
JUDITH HALE NORRIS
Director	1.00	0.00	$0	$0	$0	Yes (X)
DAVID JUNOD CPA
Director	1.00	0.00	$0	$0	$0	Yes (X)
MICHELLE HENSON
Director	1.00	0.00	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$105,016	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$8,675	MembershipDuesAmt
All Other Contributions	$489,554	AllOtherContributionsAmt
Total Contributions	$498,229	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$48,527	TotalRevenueColumnAmt
Related Or Exempt Func Income	$48,527	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$310	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$310	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$310	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$310	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$216,220	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$71,490	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$144,730	TotalRevenueColumnAmt
Exclusion	$144,730	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$691,176	TotalRevenueColumnAmt
Related Or Exempt Func Income	$48,217	RelatedOrExemptFuncIncomeAmt
Exclusion	$144,730	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$479,691	TotalAmt
Program Services	$479,691	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$105,016	TotalAmt
Management And General	$52,508	ManagementAndGeneralAmt
Fundraising	$52,508	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$34,174	TotalAmt
Management And General	$17,087	ManagementAndGeneralAmt
Fundraising	$17,087	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,948	TotalAmt
Management And General	$3,974	ManagementAndGeneralAmt
Fundraising	$3,974	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,000	TotalAmt
Management And General	$5,000	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,430	TotalAmt
Management And General	$8,430	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,263	TotalAmt
Management And General	$2,263	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$12,311	TotalAmt
Management And General	$12,311	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$13,653	$13,653
FUNDRAISING EXPENSES	$10,124		$10,124
BANK CHARGES	$1,871	$1,871
UTILITIES	$1,350	$1,350

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,086	TotalAmt
Management And General	$2,086	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$683,917	TotalAmt
Program Services	$479,691	ProgramServicesAmt
Management And General	$120,533	ManagementAndGeneralAmt
Fundraising	$83,693	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$312,180	BOYAmt
EOY	$198,041	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$937,834	BOYAmt
EOY	$1,042,777	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$19,860	BOYAmt
EOY	$22,193	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,269,874	BOYAmt
EOY	$1,263,011	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$28,808	BOYAmt
EOY	$12,008	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$1	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$28,808	BOYAmt
EOY	$12,009	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$953,021	BOYAmt
EOY	$1,020,860	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$288,045	BOYAmt
EOY	$230,142	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,241,066	BOYAmt
EOY	$1,251,002	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,269,874	BOYAmt
EOY	$1,263,011	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$7,259	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,677	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Audit Committee	false	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,542,101	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$946,825	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$882,358	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$573,045	CurrentTaxYearMinus1YearAmt
Current Tax Year	$498,229	CurrentTaxYearAmt
Total	$4,442,558	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,542,101	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$946,825	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$882,358	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$573,045	CurrentTaxYearMinus1YearAmt
Current Tax Year	$498,229	CurrentTaxYearAmt
Total	$4,442,558	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$798,734	SubstantialContributorsTotAmt
Public Support Total170	$3,643,824	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,742	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,900	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,779	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,442	CurrentTaxYearMinus1YearAmt
Current Tax Year	$48,527	CurrentTaxYearAmt
Total	$71,390	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$96,058	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$89,684	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43,480	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$73,841	CurrentTaxYearMinus1YearAmt
Current Tax Year	$144,730	CurrentTaxYearAmt
Total	$447,793	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,961,741	TotalSupportAmt
Public Support CY170	0.73440	PublicSupportCY170Pct
Public Support PY170	0.72200	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$19,860	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,333	InvestmentEarningsOrLossesAmt
End Year Balance	$22,193	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$23,144	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$3,284	InvestmentEarningsOrLossesAmt
End Year Balance	$19,860	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,630	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,514	InvestmentEarningsOrLossesAmt
End Year Balance	$23,144	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,206	BeginningYearBalanceAmt
Investment Earnings Or Losses	$4,424	InvestmentEarningsOrLossesAmt
End Year Balance	$20,630	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,215	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$1,009	InvestmentEarningsOrLossesAmt
End Year Balance	$16,206	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	false	RelatedOrgListSchRInd

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Rounding	Desc
Amt	$1	Amt

Field	Value	IRS element (for citing)
Total Liability	$1	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part V, Line 4: Intended uses of the endowment fund.

Starting January 16, 2006, the Foundation has been transferring unrestricted funds to the Ventura County Community Foundation (VCCF) to establish an endowment fund. Under the terms of the agreement the Foundation can request an annual payout from the VCCF up to a limit set forth by the Board of Directors of the VCCF (currently it is 5% of a 12 quarter rolling average balance of the fund). These funds are held by the VCCF as the VCCF's component fund and the VCCF has the variance power to these funds. That power gives the VCCF the right to distribute the investment income to another not-for-profit organization of its choice if the Foundation ceases to exist or if the governing board of the VCCF votes that support of the Foundation (a) is no longer necessary or (b) is inconsistent with the needs of the Ventura County Community. While the VCCF is the legal owner of all assets held in the component fund and the Foundation cannot withdraw any portion of the amount transferred and any appreciation on those transferred assets, however for reporting purposes, this fund has been reported as an asset of the Foundation in conformity with accounting principles generally accepted in the United States of America. In the statement of financial position, the portion of the assets transferred to the VCCF by the decision of Board of trustees of the Foundation is presented as unrestricted funds.

Part X : FIN48 Footnote

The Foundation adopted the Financial Accounting Standards Board (FASB) Codification Section 740-10 on Accounting for Uncertainty in Income Taxes on January 1, 2009. The Foundation analyzed tax positions taken for filing with the Internal Revenue Service and State of California. The Foundation believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Foundations financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2023 and 2022.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	THE HOP	Event1Nm
Gross Receipts Event1	$117,035	GrossReceiptsEvent1Amt
Gross Revenue Event1	$117,035	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$28,982	OtherDirectExpensesEvent1Amt
Event2	NIGHTINGALE BALL	Event2Nm
Gross Receipts Event2	$99,125	GrossReceiptsEvent2Amt
Gross Revenue Event2	$99,125	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$17,348	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$216,160	GrossReceiptsTotalAmt
Gross Revenue Total Events	$216,160	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$46,330	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$46,330	DirectExpenseSummaryEventsAmt
Net Income Summary	$169,830	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMM MEMRIAL HOSP-OJAI	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	147 N BRENT ST	AddressLine1Txt
City	VENTURA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93003	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	951683892	RecipientEIN
Cash Grant	$479,691	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	SUPPORT OF OPERATIONS AND CAPITAL IMPROVEMENTS	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	A COPY OF THE 990 IS PRESENTED TO AND REVIEWED BY THE BOARD OF DIRECTORS OF THE FOUNDATION.
Form 990, Part VI, Section B, Line 15b	THE FOUNDATION COMPARES DATA FROM OTHER NONPROFIT ORGANIZATIONS TO DETERMINE APPROPRIATE AND REASONABLE LEVELS OF COMPENSATION FOR EMLPOYEE.
Form 990, Part VI, Section C, Line 19	THE FOUNDATION DISCLOSES THE GOVERNING DOCUMENTS, POLICIES, AND FINANICAL STATEMENTS BY MAKING THEM AVAILABLE UPON REQUEST.