2021-09-30T17:30:42-05:00 2020-12-31 990 2020-01-01 770003554 Goleta Valley Cottage Hospital Foundation GOLE 8056967918 351 So Patterson Ave Attn Finance Goleta CA 93111 Tony Vallejo Treasurer 2021-09-30 Tony Vallejo 999009999 2020 2022-09-23 18:48:47Z Eric Seale 351 So Patterson Ave Attn Finance Goleta CA 93111 2304502 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. 13 13 0 13 0 0 531475 839221 0 170961 28725 -15820 0 686616 867946 319738 93160 0 0 0 0 0 0 110545 276970 277904 596708 371064 89908 496882 8382197 9001254 31771 21328 8350426 8979926 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 93765 93160 To support equipment needs and operations of Goleta Valley Cottage Hospital 93765 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 false false false false false false false false false true 2 0 true 0 false false false false false false false false X 13 13 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 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 Past Chair 2.0 0 X 0 0 0 John McFadden Director 2.0 0 X 0 0 0 Julio Soares Director 2.0 0 X 0 0 0 Kirsten Deshler Director 2.0 0 X 0 0 0 Mark Ingalls Director 2.0 0 X 0 0 0 Martin Plourd 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 220821 1 839221 839221 0 0 0 0 0 77153 77153 0 0 1388128 1436556 -48428 0 -48428 -48428 0 0 0 0 0 0 0 867946 0 0 28725 51999 51999 41161 41161 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 192358 0 96179 96179 35724 0 35724 0 12355 0 12355 0 13893 0 0 13893 22496 0 22496 0 Other expenses 1078 605 0 473 0 0 0 0 371064 93765 166754 110545 261845 225607 200182 318317 4077495 4431487 0 0 0 0 0 0 0 0 2159717 3904691 1592088 0 90870 121152 8382197 9001254 31771 21328 0 0 0 0 0 0 31771 21328 2626755 2628346 5723671 6351580 8350426 8979926 8382197 9001254 X 496882 131844 774 X false true X true false X 503388 477770 702508 543275 839765 3066706 0 0 503388 477770 702508 543275 839765 3066706 1307828 1758878 122745 103340 93518 69146 76610 465359 0 0 0 0 0 0 0 3532065 0 0.4980 0.5334 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300000 0 300000 300000 0 300000 155293 144707 300000 137192 18101 155293 0 137192 137192 0.0 1.0 0.0 false false 0 X 1013918 131844 774 132618 881300 11646 -25000 -13354 867946 384418 25000 25000 359418 11646 0 11646 371064 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 2016. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Change in value of pledge receivable - 774 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Bad debt expense - -25000 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Bad debt expense - 25000 true Goleta Valley Cottage Hospital 351 So Patterson Santa Barbara CA 93111 952413596 501(c)(3) 51999 Support of Capital and general operations 1 0 Assistance to families with medical needs 108 41161 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 - 774;