2011-05-02T15:09:07-07:00 2010-12-31 Soares Sandall Bernacchi & Petrovich LLP PO Box 552 Oxnard CA 93032 990 2010-01-01 201982135 OJAI VALLEY COMMUNITY HOSPITAL FDN OJAI 8056402317 1301 MARICOPA HWY OJAI CA 93023 TIM WOLFE 2011-05-02 Richard C Heldwein 8054857965 2010 2016-02-24 21:20:13Z 887406 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 16 16 0 0 486573 360999 0 7042 7207 123525 152315 617140 520521 1097070 436286 0 69740 96312 0 60278 52223 37807 1219033 570405 -601893 -49884 980549 945412 10457 19363 970092 926049 TO RAISE FUNDS TO SUPPORT OPERATIONS AND CAPITAL IMPROVEMENTS OF OJAI VALLEY COMMUNITY HOSPITAL FOR THE BENEFIT OF AREA RESIDENTS false false 436286 436286 PROVIDED FUNDS TO OJAI VALLEY COMMUNITY HOSPITAL TO SUPPORT OPERATIONS AND CAPITAL IMPROVEMENTS. 436286 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 false false false 0 false false false false false false false false false false false X 16 16 false false false false false false false true true false false false true false false false true true true false false false X CHRIS ROCK 8056402317 1301 MARICOPA HWY OJAI CA 93023 X MIKE ELLINGSON 2.00 0 0 0 DAN SOMMER MD 2.00 X 0 0 0 DOROTHY CROSSMAN 2.00 0 0 0 NITA WHALEY 2.00 X 0 0 0 DENNIS NEIL JONES 2.00 X 0 0 0 JOHN RUSSELL 2.00 X 0 0 0 MARTIN POPS MD 2.00 X 0 0 0 DON LAW 2.00 X 0 0 0 SUE HORGAN 5.00 X X 0 0 0 KEN HARTENSTEIN MD 2.00 X 0 0 0 CINDY MULLINS 5.00 X 0 0 0 PEGGY RUSSELL 5.00 X X 0 0 0 TIM WOLFE 5.00 X X 0 0 0 JOHN MOTHERSHEAD 2.00 X 0 0 0 GARY FARR 5.00 X X 0 0 0 BARBARA POPS 2.00 X X 0 0 0 0 false false false 0 12460 348539 7896 360999 0 10530 10530 0 0 0 277451 280774 -3323 -3323 -3323 238426 86111 152315 152315 0 0 0 520521 -3323 162845 436286 436286 0 0 0 0 0 71704 35852 35852 0 14476 7238 7238 10132 5066 5066 0 0 0 0 0 0 0 0 4032 4032 0 0 11978 11978 0 0 0 0 0 0 0 MISCELLANEOUS EXPENSES 1332 175 1157 DONOR APPRCIATION 4419 4419 OFFICE SUPPLIES 4500 4500 OUTSIDE SERVICES 5000 5000 Postage and Shipping 6546 6546 0 570405 436286 73841 60278 217652 0 291339 545586 0 40000 0 0 0 0 0 0 0 421245 388376 0 0 0 10313 11450 980549 945412 10457 19363 10457 19363 X 635164 641496 334928 284553 970092 926049 980549 945412 X -49884 5841 X true false false false false X 954227 743105 538194 486573 360999 3083098 0 0 954227 743105 538194 486573 360999 3083098 1888147 1194951 17985 64427 56207 7113 10530 156262 0 131618 190408 155454 123525 152314 753319 3992679 0.29930 0.40980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10313 1137 11450 8673 1640 10313 1.00000 true false false 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, 2010. The Foundation's 2009, 2008 and 2007 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 INCREASE IN BENEFICIAL INTEREST IN VCCF $1137 ROUNDING $ -3 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. false NIGHTINGALE BALL 164415 164415 44078 SPRING EVENT 52050 52050 19895 1 21961 21961 11065 238426 238426 75038 75038 163388 true COMM MEMRIAL HOSP-OJAI 147 N BRENT ST VENTURA CA 93003 951683892 436286 0 SUPPORT OF OPERATIONS AND CAPITAL IMPROVEMENTS 1 0 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.