2014-05-14T13:04:33-07:00 2013-12-31 SOARES SANDALL BERNACCHI AND PETROVICH LLP 405 E ESPLANADE DR STE 300 OXNARD CA 930362116 990 2013-01-01 201982135 OJAI VALLEY COMMUNITY HOSPITAL FDN OJAI 8056402317 1301 MARICOPA HWY OJAI CA 93023 JAMES HALVERSON MD Director 2014-05-14 true Richard C Heldwein P00252915 8054857965 2013 2015-11-30 17:44:51Z JAMES HALVERSON MD 1721 COUNTRY CLUB DRIVE OJAI CA 93023 577502 false false X N/A X 2004 CA TO RAISE FUNDS TO SUPPORT OPERATIONS AND CAPITAL IMPROVEMENTS OF OJAI VALLEY COMMUNITY HOSPITAL FOR THE BENEFIT OF AREA RESIDENTS 18 18 0 0 300072 365477 0 3043 1344 146509 123800 449624 490621 189943 489008 0 87448 87072 0 57057 42227 40968 319618 617048 130006 -126427 1200617 1075778 15008 14647 1185609 1061131 TO RAISE FUNDS TO SUPPORT OPERATIONS AND CAPITAL IMPROVEMENTS OF OJAI VALLEY COMMUNITY HOSPITAL FOR THE BENEFIT OF AREA RESIDENTS false false 489008 489008 PROVIDED FUNDS TO OJAI VALLEY COMMUNITY HOSPITAL TO SUPPORT OPERATIONS AND CAPITAL IMPROVEMENTS. 489008 true true false false false false false false false true false false false false false true false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false false 0 false false false false false false false false false false X 18 18 false false false false false false false true true false false true false false false true true true false false X CHRIS ROCK 8056402317 1301 MARICOPA HWY OJAI CA 93023 X BARBARA POPS PAST CHAIR 2.00 0.00 X X 0 0 0 GARY FARR VICE CHAIR 5.00 0.00 X X 0 0 0 DON LAW Director 2.00 0.00 X 0 0 0 TIM WOLFE VICE CHAIR 5.00 0.00 X X 0 0 0 PEGGY RUSSELL Treasurer 5.00 0.00 X X 0 0 0 MEREDY BENSON RICE Director 5.00 0.00 X 0 0 0 CRAIG EDWARDS Director 2.00 0.00 X 0 0 0 PETER HAGGERTY Director 2.00 0.00 X 0 0 0 SUE HORGAN Chair 5.00 0.00 X X 0 0 0 JEFF LOEBL Secretary 2.00 0.00 X X 0 0 0 MARTIN POPS MD Director 2.00 0.00 X 0 0 0 JOHN RUSSELL Director 2.00 0.00 X 0 0 0 DENNIS NEIL JONES Director 2.00 0.00 X 0 0 0 NITA WHALEY Director 2.00 0.00 X 0 0 0 BARBARA HAGGERTY Director 2.00 0.00 X 0 0 0 DAN SOMMER MD Director 2.00 0.00 X 0 0 0 MIKE ELLINGSON Director 2.00 0.00 X 0 0 0 JAMES HALVERSON MD Director 2.00 0.00 X 0 0 0 0 false false false 0 8980 356497 365477 0 1344 1344 0 0 0 0 210681 86881 123800 123800 0 0 0 490621 125144 489008 489008 0 0 0 0 0 61130 30565 30565 0 13598 6799 6799 12344 6172 6172 0 0 0 0 0 0 5240 5240 0 4758 4758 0 0 12253 12253 0 0 0 0 0 0 0 MISCELLANEOUS EXPENSES 6307 490 5817 DONOR APPRCIATION 4743 4743 OFFICE SUPPLIES 4706 4706 Postage and Shipping 2961 2961 0 617048 489008 70983 57057 0 380538 301018 0 0 0 0 0 0 0 0 807817 760524 0 0 0 12262 14236 1200617 1075778 15008 14647 15008 14647 X 692911 617553 492698 443578 1185609 1061131 1200617 1075778 X -126427 -25 1974 X true X false false false X 486573 360999 408338 300702 365477 1922089 0 0 486573 360999 408338 300702 365477 1922089 724174 1197915 7113 10530 3312 3043 1344 25342 0 123525 152314 184340 146509 123800 730488 2677919 0.44730 0.44920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12262 1974 14236 11051 1211 12262 11450 -399 11051 10313 1137 11450 8673 1640 10313 1.00000 true false false X 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 provisions of FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes (FASB ASC 740-10), on January 1, 2009. The Foundation's policy is to classify income tax penalties and interest as interest expense in its financial statements. The Foundation did not pay or recognize any income tax related interest or penalties for the year ended December 31, 2013. The Foundation's 2012, 2011 and 2010 tax years remain subject to examination by the Internal Revenue Service and the California Franchise Tax Board. false NIGHTINGALE BALL 140270 140270 43783 SPRING EVENT 47231 47231 18456 1 23180 23180 6777 210681 210681 69016 69016 141665 true COMM MEMRIAL HOSP-OJAI 147 N BRENT ST VENTURA CA 93003 951683892 489008 0 SUPPORT OF OPERATIONS AND CAPITAL IMPROVEMENTS 1 0 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 Increases INCREASE IN BENEFICIAL INTEREST IN VCCF = $1974