OJAI VALLEY COMMUNITY HOSPITAL FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: OJAI VALLEY COMMUNITY HOSPITAL FOUNDATION (EIN 20-1982135)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-04-11
IRS object ID: 201601029349301255
Schema version: 2015v2.0
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-04-11T17:18:58-07:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	405 E ESPLANADE DR STE 300	AddressLine1Txt
City	OXNARD	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	930362116	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	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	AddressLine1Txt
City	OJAI	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93023	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMES HALVERSON MD	PersonNm
Person Title	Chairman	PersonTitleTxt
Signature	2016-04-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

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	2015	TaxYr
Build TS	2016-09-27 15:27:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$719,000	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
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	16	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$640,270	PYContributionsGrantsAmt
CY Contributions Grants	$501,210	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$11,916	PYInvestmentIncomeAmt
CY Investment Income	$7,136	CYInvestmentIncomeAmt
PY Other Revenue	$146,031	PYOtherRevenueAmt
CY Other Revenue	$123,587	CYOtherRevenueAmt
PY Total Revenue	$798,217	PYTotalRevenueAmt
CY Total Revenue	$631,933	CYTotalRevenueAmt
PY Grants And Similar Paid	$312,518	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,252,402	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$98,166	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$101,232	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$76,166	CYTotalFundraisingExpenseAmt
PY Other Expenses	$45,130	PYOtherExpensesAmt
CY Other Expenses	$52,503	CYOtherExpensesAmt
PY Total Expenses	$455,814	PYTotalExpensesAmt
CY Total Expenses	$1,406,137	CYTotalExpensesAmt
PY Revenues Less Expenses	$342,403	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$774,204	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,410,159	TotalAssetsBOYAmt
Total Assets EOY	$641,079	TotalAssetsEOYAmt
Total Liabilities BOY	$17,474	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$28,497	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,392,685	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$612,582	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	$1,252,402	ExpenseAmt
Grant	$1,252,402	GrantAmt
Desc	PROVIDED FUNDS TO OJAI VALLEY COMMUNITY HOSPITAL TO SUPPORT OPERATIONS AND CAPITAL IMPROVEMENTS.	Desc
Total Program Service Expenses	$1,252,402	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
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
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	false	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	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
Transaction With Control Ent	false	TransactionWithControlEntInd
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	0	EmployeeCnt
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
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
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	17	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
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
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 (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BARBARA POPS
EMERITUS MEMBER	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
GARY FARR
Director	2.00	0.00	Yes (X)		$0	$0	$0
DON LAW
Director	2.00	0.00	Yes (X)		$0	$0	$0
TIM WOLFE
VICE CHAIR	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
PEGGY RUSSELL
Treasurer	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
STEVE FRANK
Director	2.00	0.00	Yes (X)		$0	$0	$0
CRAIG EDWARDS
Director	2.00	0.00	Yes (X)		$0	$0	$0
SUE HORGAN
Past Chair	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JEFF LOEBL
VICE CHAIR	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MARTIN POPS MD
Director	2.00	0.00	Yes (X)		$0	$0	$0
JOHN RUSSELL
Director	2.00	0.00	Yes (X)		$0	$0	$0
NITA WHALEY
Secretary	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES HALVERSON MD
Chairman	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
CINDY CANTLE
Director	2.00	0.00	Yes (X)		$0	$0	$0
TERESA SMITH
Director	2.00	0.00	Yes (X)		$0	$0	$0
PHIL CARUTHERS
Director	2.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Indiv Rcvd Greater Than100 K	0	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	$11,045	MembershipDuesAmt
All Other Contributions	$490,165	AllOtherContributionsAmt
Noncash Contributions	$64,694	NoncashContributionsAmt
Total Contributions	$501,210	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,136	TotalRevenueColumnAmt
Exclusion	$7,136	ExclusionAmt

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Field	Value	IRS element (for citing)
Fundraising Gross Income	$210,654	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$87,067	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$123,587	TotalRevenueColumnAmt
Exclusion	$123,587	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	$631,933	TotalRevenueColumnAmt
Exclusion	$130,723	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,252,402	TotalAmt
Program Services	$1,252,402	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	$0	TotalAmt

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	$73,248	TotalAmt
Management And General	$36,624	ManagementAndGeneralAmt
Fundraising	$36,624	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$13,922	TotalAmt
Management And General	$6,961	ManagementAndGeneralAmt
Fundraising	$6,961	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$14,062	TotalAmt
Management And General	$7,031	ManagementAndGeneralAmt
Fundraising	$7,031	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	$0	TotalAmt

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	$0	TotalAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,288	TotalAmt
Management And General	$5,288	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$11,617	TotalAmt
Management And General	$11,617	ManagementAndGeneralAmt

Occupancy OccupancyGrp

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

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	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
DONOR APPRECIATION	$15,919	$15,919
Postage and Shipping	$9,364	$9,364
OUTSIDE SERVICES	$5,000		$5,000
OFFICE SUPPLIES	$4,563		$4,563

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$752	TotalAmt
Management And General	$485	ManagementAndGeneralAmt
Fundraising	$267	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,406,137	TotalAmt
Program Services	$1,252,402	ProgramServicesAmt
Management And General	$77,569	ManagementAndGeneralAmt
Fundraising	$76,166	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$257,881	BOYAmt
EOY	$194,687	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$46,541	BOYAmt
EOY	$54,616	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)
BOY	$1,091,333	BOYAmt
EOY	$377,976	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	$14,404	BOYAmt
EOY	$13,800	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,410,159	BOYAmt
EOY	$641,079	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$17,474	BOYAmt
EOY	$28,497	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$17,474	BOYAmt
EOY	$28,497	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$850,338	BOYAmt
EOY	$191,805	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$542,347	BOYAmt
EOY	$420,777	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,392,685	BOYAmt
EOY	$612,582	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,410,159	BOYAmt
EOY	$641,079	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$774,204	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$5,295	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$604	OtherChangesInNetAssetsAmt
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	$408,338	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$300,702	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$365,477	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$640,270	CurrentTaxYearMinus1YearAmt
Current Tax Year	$501,210	CurrentTaxYearAmt
Total	$2,215,997	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	$408,338	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$300,702	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$365,477	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$640,270	CurrentTaxYearMinus1YearAmt
Current Tax Year	$501,210	CurrentTaxYearAmt
Total	$2,215,997	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$789,737	SubstantialContributorsTotAmt
Public Support Total170	$1,426,260	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,312	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,043	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,344	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,916	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,136	CurrentTaxYearAmt
Total	$26,751	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	$184,340	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$146,509	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$123,800	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$146,031	CurrentTaxYearMinus1YearAmt
Current Tax Year	$123,587	CurrentTaxYearAmt
Total	$724,267	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,967,015	TotalSupportAmt
Public Support CY170	0.48070	PublicSupportCY170Pct
Public Support PY170	0.44610	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	$14,404	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$604	InvestmentEarningsOrLossesAmt
End Year Balance	$13,800	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,236	BeginningYearBalanceAmt
Investment Earnings Or Losses	$168	InvestmentEarningsOrLossesAmt
End Year Balance	$14,404	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,262	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,974	InvestmentEarningsOrLossesAmt
End Year Balance	$14,236	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,051	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,211	InvestmentEarningsOrLossesAmt
End Year Balance	$12,262	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,450	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$399	InvestmentEarningsOrLossesAmt
End Year Balance	$11,051	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	false	RelatedOrgListSchRInd
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, 2014 and 2013.

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	NIGHTINGALE BALL	Event1Nm
Gross Receipts Event1	$107,825	GrossReceiptsEvent1Amt
Gross Revenue Event1	$107,825	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$47,446	OtherDirectExpensesEvent1Amt
Event2	OTHER SPECIAL EVENTS	Event2Nm
Gross Receipts Event2	$55,696	GrossReceiptsEvent2Amt
Gross Revenue Event2	$55,696	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$10,682	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$47,133	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$47,133	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$28,939	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$210,654	GrossReceiptsTotalAmt
Gross Revenue Total Events	$210,654	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$87,067	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$87,067	DirectExpenseSummaryEventsAmt
Net Income Summary	$123,587	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	$1,252,402	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 M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$64,694	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	A COPY OF THE 990 IS PRESENTED TO AND REVIEWED BY THE BOARD OF DIRECTORS OF THE FOUNDATION.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	THE FOUNDATION COMPARES DATA FROM OTHER NONPROFIT ORGANIZATIONS TO DETERMINE APPROPRIATE AND REASONABLE LEVELS OF COMPENSATION FOR EMLPOYEE.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE FOUNDATION DISCLOSES THE GOVERNING DOCUMENTS, POLICIES, AND FINANICAL STATEMENTS BY MAKING THEM AVAILABLE UPON REQUEST.
Other Changes In Net Assets Or Fund Balances - Other Decreases	DECREASE IN BENEFICIAL INTEREST VCCF = -$604