OJAI VALLEY COMMUNITY HOSPITAL FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: OJAI VALLEY COMMUNITY HOSPITAL FOUNDATION (EIN 20-1982135)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-07
IRS object ID: 201221289349300837
Schema version: 2011v1.2
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)
Timestamp	2012-05-07T09:19:05-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOARES SANDALL BERNACCHI AND PETROVICH LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	405 E ESPLANADE DR STE 300	AddressLine1
City	OXNARD	City
State	CA	State
ZIP Code	930362116	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	201982135	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	OJAI VALLEY COMMUNITY HOSPITAL FDN	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	OJAI	NameControl
Phone	8056402317	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1301 MARICOPA HWY	AddressLine1
City	OJAI	City
State	CA	State
ZIP Code	93023	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TIM WOLFE	Name
Title	President	Title
Date Signed	2012-05-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Richard C Heldwein	Name
Phone	8054857965	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	673188	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO RAISE FUNDS TO SUPPORT OPERATIONS AND CAPITAL IMPROVEMENTS OF OJAI VALLEY COMMUNITY HOSPITAL FOR THE BENEFIT OF AREA RESIDENTS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	360999	ContributionsGrantsPriorYear
Contributions Grants Current Year	408338	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	7207	InvestmentIncomePriorYear
Investment Income Current Year	3312	InvestmentIncomeCurrentYear
Other Revenue Prior Year	152315	OtherRevenuePriorYear
Other Revenue Current Year	184340	OtherRevenueCurrentYear
Total Revenue Prior Year	520521	TotalRevenuePriorYear
Total Revenue Current Year	595990	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	436286	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	327600	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	96312	SalariesEtcPriorYear
Salaries Etc Current Year	95374	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	61604	TotalFundrsngExpCurrentYear
Other Expense Prior Year	37807	OtherExpensePriorYear
Other Expenses Current Year	43428	OtherExpensesCurrentYear
Total Expenses Prior Year	570405	TotalExpensesPriorYear
Total Expenses Current Year	466402	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-49884	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	129588	RevenuesLessExpensesCY
Total Assets BOY	945412	TotalAssetsBOY
Total Assets EOY	1074081	TotalAssetsEOY
Total Liabilities BOY	19363	TotalLiabilitiesBOY
Total Liabilities EOY	19527	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	926049	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1054554	NetAssetsOrFundBalancesEOY
Mission Description	TO RAISE FUNDS TO SUPPORT OPERATIONS AND CAPITAL IMPROVEMENTS OF OJAI VALLEY COMMUNITY HOSPITAL FOR THE BENEFIT OF AREA RESIDENTS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	327600	Expense
Grants	327600	Grants
Description	PROVIDED FUNDS TO OJAI VALLEY COMMUNITY HOSPITAL TO SUPPORT OPERATIONS AND CAPITAL IMPROVEMENTS.	Description
Total Program Service Expense	327600	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CHRIS ROCK	NamePerson
Telephone Number	8056402317	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1301 MARICOPA HWY	AddressLine1
City	OJAI	City
State	CA	State
ZIP Code	93023	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JAMES HALVERSON MD
Director	2.00	X	0	0	0
MIKE ELLINGSON
Director	2.00	X	0	0	0
DAN SOMMER MD
Director	2.00	X	0	0	0
DOTTIE COMBS
GUILD VICE PRES	2.00	X	0	0	0
NITA WHALEY
Director	2.00	X	0	0	0
DENNIS NEIL JONES
Director	2.00	X	0	0	0
JOHN RUSSELL
Director	2.00	X	0	0	0
MARTIN POPS MD
Director	2.00	X	0	0	0
JEFF LOEBL
Director	2.00	X	0	0	0
SUE HORGAN
Vice Chair	5.00	X	0	0	0	X
JANIS CLAPOFF
Director	2.00	X	0	0	0
KEN HARTENSTEIN MD
Director	2.00	X	0	0	0
ANN COSTIGAN
GUILD PRESIDENT	5.00	X	0	0	0
PEGGY RUSSELL
Treasurer	5.00	X	0	0	0	X
TIM WOLFE
Chairman	5.00	X	0	0	0	X
GARY FARR
Secretary	5.00	X	0	0	0	X
BARBARA POPS
PAST CHAIR	2.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	8110	MembershipDues
All Other Contributions	400228	AllOtherContributions
Total Contributions	408338	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3312	TotalRevenueColumn
Exclusion	$3,312	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	261538	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	77198	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	184340	TotalRevenueColumn
Exclusion	$184,340	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	595990	TotalRevenueColumn
Exclusion	$187,652	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	327600	Total
Program Services	327600	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	70258	Total
Management And General	35129	ManagementAndGeneral
Fundraising	35129	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	14248	Total
Management And General	7124	ManagementAndGeneral
Fundraising	7124	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10868	Total
Management And General	5434	ManagementAndGeneral
Fundraising	5434	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4565	Total
Management And General	4565	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	12044	Total
Management And General	12044	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	FundraisingFundraising
MISCELLANEOUS EXPENSES	3941	2615	1326
OUTSIDE SERVICES	5000	5000
OFFICE SUPPLIES	5287	5287
DONOR APPRCIATION	5511		5511
Postage and Shipping	7080		7080

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	466402	Total
Program Services	327600	ProgramServices
Management And General	77198	ManagementAndGeneral
Fundraising	61604	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	545586	BOY
EOY	287510	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	388376	BOY
EOY	775520	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	11450	BOY
EOY	11051	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	945412	BOY
EOY	1074081	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	19363	BOY
EOY	19527	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	19363	BOY
EOY	19527	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	641496	BOY
EOY	629194	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	284553	BOY
EOY	425360	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	926049	BOY
EOY	1054554	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	945412	BOY
EOY	1074081	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	129588	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1083	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	743105	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	538194	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	486573	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	360999	CurrentTaxYearMinus1Year
Current Tax Year	408338	CurrentTaxYear
Total	2537209	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	743105	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	538194	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	486573	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	360999	CurrentTaxYearMinus1Year
Current Tax Year	408338	CurrentTaxYear
Total	2537209	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1259760	AmountsSubstContributorsTotal
Public Support Total170	1277449	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	64427	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	56207	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7113	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10530	CurrentTaxYearMinus1Year
Current Tax Year	3312	CurrentTaxYear
Total	141589	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	190408	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	155454	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	123525	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	152314	CurrentTaxYearMinus1Year
Current Tax Year	184340	CurrentTaxYear
Total	806041	Total

Field	Value	IRS element (for citing)
Total Support	3484839	TotalSupport
Public Support Pertcentage170	0.36660	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.29930	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	11450	BeginningOfYearBalance
Investment Earnings Or Losses	-399	InvestmentEarningsOrLosses
End Of Year Balance	11051	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	10313	BeginningOfYearBalance
Investment Earnings Or Losses	1137	InvestmentEarningsOrLosses
End Of Year Balance	11450	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	8673	BeginningOfYearBalance
Investment Earnings Or Losses	1640	InvestmentEarningsOrLosses
End Of Year Balance	10313	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part X	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, 2011. The Foundation's 2010, 2009 and 2008 tax years remain subject to examination by the Internal Revenue Service and the California Franchise Tax Board.
Part XI, Line 8	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	DECREASE IN BENEFICIAL INTEREST IN VCCF $ -399 ROUNDING $ -2
Part V, Line 4	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.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	NIGHTINGALE BALL	NameOfEvent1
Gross Receipts Event1	156602	GrossReceiptsEvent1
Gross Revenue Event1	156602	GrossRevenueEvent1
Other Direct Expenses Event1	46504	OtherDirectExpensesEvent1
Name Of Event2	SPRING EVENT	NameOfEvent2
Gross Receipts Event2	85884	GrossReceiptsEvent2
Gross Revenue Event2	85884	GrossRevenueEvent2
Other Direct Expenses Event2	13281	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	19052	GrossReceiptsOtherEvents
Gross Revenue Other Events	19052	GrossRevenueOtherEvents
Other Direct Expenses Other Events	6667	OtherDirectExpensesOtherEvents
Gross Receipts Total	261538	GrossReceiptsTotal
Gross Revenue Total Events	261538	GrossRevenueTotalEvents
Other Direct Expenses Total Events	66452	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	66452	DirectExpenseSummaryEvents
Net Income Summary	195086	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	COMM MEMRIAL HOSP-OJAI	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	147 N BRENT ST	AddressLine1
City	VENTURA	City
State	CA	State
ZIP Code	93003	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	951683892	EINOfRecipient
Amount Of Cash Grant	327600	AmountOfCashGrant
Amount Of Non Cash Assistance	0	AmountOfNonCashAssistance
Purpose Of Grant	SUPPORT OF OPERATIONS AND CAPITAL IMPROVEMENTS	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	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.
Form 990, Part VI, Line 15b	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 11	Form 990, Part VI, Line 11: Form 990 Review Process	A COPY OF THE 990 IS PRESENTED TO AND REVIEWED BY THE BOARD OF DIRECTORS OF THE FOUNATION.