2023-05-05T16:20:06-07:00 2022-06-30 460942208 COUGHLAN NAPA CPA COMPANY INC 1443 MAIN ST STE 102A NAPA CA 94559 990 2021-07-01 237003565 THE NAPA VALLEY COLLEGE FOUNDATION NAPA 8602149134 2277 NAPA-VALLEJO HIGHWAY NAPA CA 94558 Jessica Thomason Executive Director 2023-05-05 true Jessica Thomason 999009999 Constance Coughlan P00339066 7072550677 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z 2277 NAPA-VALLEJO HIGHWAY NAPA CA 94558 8602647 false X N/A X 1968 CA IT IS THE MISSION OF NVCF TO PROVIDE RESOURCES TO SUPPORT NAPA VALLEY COLLEGE, ITS PROGRAMS, ITS STUDENTS, AND FACULTY ACTIVITIES IN SUPPORT OF THIS MISSION INCLUDE GRANTING SCHOLARSHIPS AND OTHER MATERIALS TO SUPPORT INSTRUCTION AND CURRICULUM. 17 17 3 0 303299 9636432 130713 147352 2213372 -1181137 26246 0 2673630 8602647 315054 362681 0 159369 207957 30917 42801 52436 230405 276759 735745 890198 1937885 7712449 10404787 18075340 120960 79064 10283827 17996276 IT IS THE MISSION OF NVCF TO PROVIDE RESOURCES TO SUPPORT NAPA VALLEY COLLEGE, ITS PROGRAMS, ITS STUDENTS, AND FACULTY ACTIVITIES IN SUPPORT OF THIS MISSION INCLUDE GRANTING SCHOLARSHIPS AND OTHER MATERIALS TO SUPPORT INSTRUCTION AND CURRICULUM. false false 559107 SCHOLARSHIPS AND DIRECT EXENSES 559107 true true false false false false false false false false true false false false false false true false false false false false false true false false false false true false false false false false false false false false false false false false false true false false false true 3 0 true 3 false false false false false false false false 0 false false false false false false false X 17 17 false false false false false false false true true false false true false true true true false false CA X X Virginia Humphrey 8602149134 2277 Napa-Vallejo Highway Napa CA 94558 X Virginia Humphrey Treasurer 1.00 0.00 X X 0 0 0 Malcolm de Sieyes President 1.00 0.00 X X 0 0 0 David Cauble Vice President 0.00 0.00 X 0 0 0 Donna Altes Secretary 0.00 0.00 X 0 0 0 Janette Brooks Director 0.00 0.00 X 0 0 0 Karen Fontanella Director 0.00 0.00 X 0 0 0 Kyle Iverson Director 0.00 0.00 X 0 0 0 Bruce Ketron Director 0.00 0.00 X 0 0 0 Tim Matz Director 0.00 0.00 X 0 0 0 Renee McLeod Director 0.00 0.00 X 0 0 0 Carol Cartwright Director 0.00 0.00 X 0 0 0 Penny Pawl Director 0.00 0.00 X 0 0 0 Lachlan Reed Secretary 1.00 0.00 X X 0 0 0 Bret Johnson Vice President 1.00 0.00 X X 0 0 0 Michael Baldacci Director 0.00 0.00 X 0 0 0 0 false false false 0 9636432 9636432 Management fees 147352 147352 147352 -1181137 -1181137 0 0 0 0 0 0 0 0 8602647 -1033785 0 362681 362681 0 0 0 0 207957 207957 0 0 0 0 0 0 0 42801 42801 40762 40762 33641 33641 0 199047 155664 33748 9635 0 0 0 0 0 0 0 0 0 3309 3309 0 890198 559107 278655 52436 0 716194 503394 8753262 19420 10583 0 0 0 0 0 6678 477 6201 9581352 8801900 0 0 0 87821 0 10404787 18075340 120960 79064 120960 79064 X 226150 762900 10057677 17233376 10283827 17996276 10404787 18075340 7712449 X false true X true false X X 1 NAPA VALLEY COMMUNITY COLLEGE DISTR 680314463 7 false 362681 0 1 362681 0 true false false false false false false false false false false false false false false true true false X Part IV, Section E, Line 1c: Explain How Organization Supports Government Entity THE ORGANIZATION RECEIVES DONATIONS AND PROVIDES SCHOLARSHIPS TO STUDENTS OF THE NAPA VALLEY COMMUNITY COLLEGE DISTRICT. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6678 477 6201 6201 8602647 8602647 8602647 890198 890198 890198 X X X X true Gonser Gerber 1776 Legacy Circle 100 Naperville IL 60563 Assist Wine Center false 30917 Adler & Colvin 125 Main St 20th Floor San Francisco CA 94105 false 5000 35917 true 0 0 Grantmaker's Description of How Grants are Used ALL REQUESTS FOR SCHOLARSHIP OR PROGRAM GRANT SUPPORT ARE DOCUMENTED IN WRITING AND ARE REVIEWED FOR MISSION COMPATABILITY AND FISCAL VALIDITY. ALL STUDENTS MUST FORMALLY APPLY FOR SCHOLARSHIP SUPPORT THROUGH A PROCESS COLLABORATIVELY COORDINATED THROUGH NVC'S OFFICE OF FINANCIAL AID AND THE NVC FOUNDATION AND REVIEWED THROUGHLY BY SCHOLARSHIP COMMITTEES WITH GUIDANCE AND OVERSIGHT FROM NVC FOUNDATION STAFF. MATERIALS AND EQUIPMENT FOR INSTRUCTION, CURRICULUM, AND LIBRARY USE FUNDED BY THE FOUNDATION ARE VERIFIED THROUGH INITIAL AND ON-GOING SITE INSPECTION AND REGULAR COMMUNICATION WITH THEIR END-USERS. CAMPUS-WIDE SUPPORT PROVIDED BY THE FOUNDATION IS MONITORED THROUGH REGULAR AND CONSISTENT INSTITUTION-WIDE COMMITTEES ON WHICH FOUNDATION STAFF SERVE (COLLEGE PRESIDENT'S CABINET AND ADMINISTRATIVE SERVICES COUNCIL) AND THROUGH COMMUNICATION CONVEYED THROUGH REPRESENTATIVES OF THE COLLEGE'S PRIMARY CONSTITUENT BODIES: THE ASSOCIATED STUDENTS OF NVC, THE NVC ADMINISTRATIVE SENATE, THE NVC CLASSIFIED STAFF SENATE AND THE NVC FACULTY SENATE AND ASSOCIATION. ADDITIONALLY, ACTIVITIES OF THE FOUNDATION AND THE PROGRAMS ITS FUNDS SUPPORT ARE REPORTED DIRECTLY TO THE NVC BOARD OF TRUSTEES IN OPEN SESSION AND ENTERED INTO THE PUBLIC RECORDS. Form 990, Part VI, Line 11b: Form 990 Review Process THE ACCOUNTING FIRM WILL PREPARE THE TAX RETURN AND SEND A DRAFT COPY TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL BEFORE FILING. ONCE APPROVED, WE WILL NOTIFY THE ACCOUNTING FIRM WHO WILL FINALIZE THE PAPER RETURN FOR OUR MAILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts EACH TRUSTEE, OFFICER, MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS, AND EMPLOYEE SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT SUCH PERSON; A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY.B. HAS READ AND UNDERSTANDS THE POLICY.C. HAS AGREED TO COMPLY WITH THE POLICY.D. UNDERSTANDS THAT THE FOUNDATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management NAPA VALLEY COLLEGE'S PRESIDENT/SUPERINTENDENT HAS THE AUTHORITY TO IMPLEMENT ALL PERSONNEL ACTIONS RELATED TO THE EMPLOYMENT OF PRINCIPAL ADMINISTRATORS OF THE FOUNDATION. THE EXECUTIVE DIRECTOR OF THE FOUNDATION IS FORMALLY CLASSIFIED AS AN EMPLOYEE OF NAPA VALLEY COLLEGE IN THE POSITION: DIRECTOR, COLLEGE FOUNDATION. ALL COLLEGE PERSONNEL POLICIES APPLY. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ORGANIZATIONAL DOCUMENTS (FORM 990, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS ETC.) ARE LOCATED ON THE ORGANIZATION'S WEBSITE. Napa Valley Community College District 2277 Napa-Vallejo Highway Napa CA 94558 680314463 Post-Secondary Education CA 115(1) N/A false false false false false false false false false false false false false false false false false false false false