2022-06-22T16:00:37-05:00 2021-12-31 990 2021-01-01 770003554 Goleta Valley Cottage Hospital Foundation GOLE 8056967918 351 So Patterson Ave Attn Finance Goleta CA 93111 Kristin Tufvesson VP Finance 2022-06-22 Tony Vallejo 999009999 2021 2022-09-23 18:48:47Z Eric Seale 351 So Patterson Ave Attn Finance Goleta CA 93111 1699783 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. 14 14 0 18 0 0 839221 860812 0 28725 228462 0 0 867946 1089274 93160 745139 0 0 0 0 0 0 169393 277904 313409 371064 1058548 496882 30726 9001254 9122583 21328 23325 8979926 9099258 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 745736 745139 0 To support equipment needs and operations of Goleta Valley Cottage Hospital 745736 true true false false false false false false true false false false false false true true false false false false false false false false false false true true false false false false false false false false false true false false false false false false false false true 5 0 true 0 false false false false false false false false false false false false X 14 14 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 Anne Pazier Secretary 2.0 0 X X 0 0 0 Eric Seale Chair 3.0 0 X X 0 0 0 Peter Brown Vice Chair 3.0 0 X X 0 0 0 Tony Vallejo Treasurer 2.0 0 X X 0 0 0 Antoinette McCauley Director 2.0 0 X 0 0 0 Donna Lewis Director 2.0 0 X 0 0 0 Jack Turney Director 2.0 0 X 0 0 0 Jim Knight Director 2.0 0 X 0 0 0 John McFadden Director 2.0 0 X 0 0 0 Julio MD Soares Director 2.0 0 X 0 0 0 Kirsten Deshler Director 2.0 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 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 231636 1 860812 110819 860812 0 0 0 0 0 141766 141766 0 0 697205 610509 86696 0 86696 86696 0 0 0 0 0 1089274 0 0 228462 728130 728130 17009 17009 0 0 0 0 208716 86954 121762 135 135 32880 32880 20039 20039 48081 597 0 47484 1836 1836 445 445 Other expenses 1277 1130 147 0 0 0 0 1058548 745736 143419 169393 225607 190629 318317 167141 4431487 4714450 0 0 0 0 0 0 0 0 3904691 3932448 0 0 121152 117915 9001254 9122583 21328 23325 0 0 0 0 0 21328 23325 2628346 2807793 6351580 6291465 8979926 9099258 9001254 9122583 X 30726 96831 -8225 X false true X true false X 477770 702508 543275 839765 864312 3427630 0 0 477770 702508 543275 839765 864312 3427630 1832436 1595194 103340 93518 69146 76610 141766 484380 0 0 0 0 0 0 0 3912010 0 0.4078 0.5334 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300000 0 300000 300000 0 300000 300000 0 300000 155293 144707 300000 137192 18101 155293 0.0 1.0 0.0 false false 0 X 1161341 96831 -8225 88606 1072735 20039 -3500 16539 1089274 1042009 3500 3500 1038509 20039 0 20039 1058548 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 2018. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Change in value of pledge receivables - -8225 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Bad Debt Expense - -3500 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Bad Debt Expense - 3500 true Goleta Valley Cottage Hospital 351 So Patterson Santa Barbara CA 93111 952413596 501(c)(3) 728130 Support of Capital expenditures and general operations 1 0 Assistance to families with medical needs 166 17009 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. X 4 110819 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - Number of contributions 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 - -8225;