2023-07-12T17:30:06+00:00 2022-12-31 990 2022-01-01 770003554 Goleta Valley Cottage Hospital Foundation GOLE 8052876903 Attn Finance PO Box 689 Goleta CA 93102 Kristin Tufvesson VP Finance 2023-07-12 Tony Vallejo 999009999 2022 2023-04-26 12:10:37Z Anne Pazier Attn Finance PO Box 689 Goleta CA 93102 1668790 false X https://www.cottagehealth.org/donate/santa-barbara-cottage-hospital-foundation/ X 1988 CA Goleta Valley Cottage Hospital Foundation operates solely for the benefit of Goleta Valley Cottage Hospital. It is organized specifically to develop, manage and channel the community's philanthropic support on behalf of the Goleta Valley Cottage Hospital. 15 15 0 70 0 0 860812 851408 0 228462 107426 -13727 1089274 945107 745139 176494 0 0 0 0 0 88598 313409 203885 1058548 380379 30726 564728 9122583 9482475 23325 172430 9099258 9310045 Goleta Valley Cottage Hospital Foundation operates solely for the benefit of Goleta Valley Cottage Hospital. It is organized specifically to develop, manage and channel the community's philanthropic support on behalf of the Goleta Valley Cottage Hospital. false false 181311 176494 0 To support equipment needs and operations of Goleta Valley Cottage Hospital 181311 true true false false false false false false true false false false false false true true false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false true 3 0 true 0 false false false false false false false false false false false false X 15 15 false false false false false false false true true false false false false false false false CA X Martha Vitalari 8053249903 6550 Hollister Goleta CA 93117 X Anne Pazier Chair 3.0 0 X X 0 0 0 Antoinette McCauley Vice Chair 3.0 0 X X 0 0 0 Eric Seale Chair (Immediate Past Chair) 2.0 0 X X 0 0 0 Tony Vallejo Treasurer 3.0 0 X X 0 0 0 Dr Julio Soares MD Director 2.0 0 X 0 0 0 Jack Turney Director 2.0 0 X 0 0 0 James Kyriaco Director 2.0 0 X 0 0 0 Jeff Cole Director 2.0 0 X 0 0 0 Kirsten Deshler Secretary 3.0 0 X 0 0 0 Kristen Miller Director 2.0 0 X 0 0 0 Martin Plourd Director 2.0 0 X 0 0 0 Megan Stichter CPA Director 2.0 0 X 0 0 0 Nevin Pallad Director 2.0 0 X 0 0 0 Samantha Onnen Director 2.0 0 X 0 0 0 Susan Epstein Director 2.0 0 X 0 0 0 0 0 0 0 false false false Cottage Health PO Box 689 Santa Barbara CA 93102 Accounting services, Tax reporting, Management personnel, Fund raising administration support 157491 1 91650 759758 5795 851408 0 0 0 0 0 126583 126583 0 0 671184 690341 -19157 0 -19157 -19157 19615 91650 33342 -13727 -13727 0 0 0 0 0 945107 0 0 93699 156730 156730 19764 19764 0 0 133886 58911 74975 372 372 33564 33564 15197 15197 16670 4817 141 11712 1748 1748 1993 82 1911 Dues and subscriptions 255 255 Taxes, licenses and fees 200 200 0 0 0 0 380379 181311 110470 88598 190629 499977 167141 238604 4714450 5190307 0 0 0 0 0 0 0 0 3932448 3267517 0 115758 0 117915 170312 9122583 9482475 23325 172430 0 0 0 0 23325 172430 2807793 2348790 6291465 6961255 9099258 9310045 9122583 9482475 X 564728 -569541 215600 X false true X true false X 702508 543275 839765 864312 851408 3801268 0 0 702508 543275 839765 864312 851408 3801268 2207853 1593415 93518 69146 76610 141766 126583 507623 0 0 0 0 0 0 0 4308891 0 0.3698 0.4078 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300000 300000 300000 0 300000 300000 0 300000 300000 0 300000 155293 144707 300000 0.0 1.0 0.0 false false 0 X 609311 -569541 215600 -353941 963252 15197 -33342 -18145 945107 398524 33342 33342 365182 15197 0 15197 380379 Schedule D, Part V, Line 4 Intended uses of endowment funds The Endowment fund is intended for the continuing support of Goleta Valley Cottage Hospital. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Foundation completed an analysis of its tax positions in accordance with Accounting Standards Codification (ASC) 740, Income Taxes, and determined that there are no uncertain tax positions taken or expected to be taken. The Foundation has recognized no interest or penalties related to uncertain tax positions. The Foundation is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Foundation believes it is no longer subject to income tax examinations for years prior to 2019. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Change in Value of Charitable Remainder Trusts - 215600 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Fund raising expenditures included in VIII line - Fund raising expenditures included in VIII line 8 - -33342 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Fund raising expenses in VIII line 8 - 33342 Miles for Moms 111265 91650 19615 9493 10198 130 1510 12011 0 0 111265 91650 19615 9493 10198 130 1510 12011 33342 -13727 true Goleta Valley Cottage Hospital 351 So Patterson Goleta CA 93111 952413596 501(c)(3) 156730 Support of capital expenditures and general operations 1 0 Assistance to Needy Families 164 19764 Assistance with food and transportation to patient famlies in need Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. The Foundation's Board approves all grants made to Goleta Valley Cottage Hospital. The Family Assistance Fund Committee reviews all applications for grants to individuals. Form 990, Part VI, Line 12a Conflict of interest Board members submit an annual conflict of interest disclosure form. A board member who is deemed to have a conflict of interest is excused from decision making processes on matters involving a potential conflict of interest. Form 990, Part VI, Line 11b Review of form 990 by governing body The accounting department prepares form 990 and it is reviewed by the accounting manager. The form is then provided to the Foundation administrator for review with a board member. Once reviewed, the 990 is finalized. Form 990, Part VI, Line 19 Required documents available to the public The organization will provide its governing documents and financial statements to the public upon request. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Change in value of pledge receivable - 215600;