TREASURE VALLEY COMMUNITY COLLEGE FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
TREASURE VALLEY COMMUNITY COLLEGE FOUNDATION (EIN 23-7052989)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-07
IRS object ID
202521279349302662
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-07T12:17:44-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200350998PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DICKEY AND TREMPER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1110 SE FIRST STAddressLine1Txt
CityPENDLETONCityNm
State AbbreviationORStateAbbreviationCd
ZIP97801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237052989EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TREASURE VALLEY COMMUNITY COLLEGEBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlTREABusinessNameControlTxt
Phone5418815595PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1650 COLLEGE BLVDAddressLine1Txt
CityONTARIOCityNm
State AbbreviationORStateAbbreviationCd
ZIP97914ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCATHY YASUDAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5418815595PhoneNum
Signature2025-05-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT TREMPER CPAPreparerPersonNm
PTINP01424257PTIN
Phone5412766862PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCATHY YASUDAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1650 COLLEGE BLVDAddressLine1Txt
CityONTARIOCityNm
State AbbreviationORStateAbbreviationCd
ZIP97914ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,146,132GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TVCC.CC/ABOUT/FOUNDATIONWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1962FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTO IMPROVE THE QUALITY OF LIFE FOR TVCC STUDENTS BY CREATING SCHOLARSHIPS AND ENHANCING THE ENVIRONMENT FOR STUDENTS LIFE AND ACTIVITIESActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers24TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,861,377PYContributionsGrantsAmt
CY Contributions Grants$2,510,046CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$357,057PYInvestmentIncomeAmt
CY Investment Income$648,854CYInvestmentIncomeAmt
PY Other Revenue-$16,006PYOtherRevenueAmt
CY Other Revenue$347,575CYOtherRevenueAmt
PY Total Revenue$2,202,428PYTotalRevenueAmt
CY Total Revenue$3,506,475CYTotalRevenueAmt
PY Grants And Similar Paid$559,032PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,615,937CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$128,061PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$132,774CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$42,506PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$60,564CYTotalFundraisingExpenseAmt
PY Other Expenses$163,620PYOtherExpensesAmt
CY Other Expenses$410,140CYOtherExpensesAmt
PY Total Expenses$893,219PYTotalExpensesAmt
CY Total Expenses$2,158,851CYTotalExpensesAmt
PY Revenues Less Expenses$1,309,209PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,347,624CYRevenuesLessExpensesAmt
Total Assets BOY$12,448,094TotalAssetsBOYAmt
Total Assets EOY$15,463,511TotalAssetsEOYAmt
Total Liabilities BOY$57,894TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,028,664TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,390,200NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,434,847NetAssetsOrFundBalancesEOYAmt
MissionTO IMPROVE THE QUALITY OF LIFE FOR TVCC STUDENTS BY CREATING SCHOLARSHIPS AND ENHANCING THE ENVIRONMENT FOR STUDENT LIFE AND ACTIVITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$438,558ExpenseAmt
Grant$438,558GrantAmt
DescTHE TVCC FOUNDATION 2023-2024 ACADEMIC YEAR PROVIDED MUCH FINANCIAL ASSISTANCE TO STUDENTS. NEARLY 75% OF STUDENTS REQUIRE SOME KIND OF FINANCIAL ASSISTANCE IN ORDER TO ATTEND COLLEGE. THE SCHOLARSHIP PROGRAM IS THE CORNERSTONE OF THE FOUNDATION WHOSE MISSION IS TO IMPORVE THE QUALITY OF LIFE FOR TVCC STUDENTS BY CREATING SCHOLARSHIPS AND ENHANCING THE ENVIRONMENT FOR STUDENT LIFE AND ACTIVITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,559,325ExpenseAmt
Grant$1,177,379GrantAmt
DescTHE FOUNDATION IS THE SUPPORTING ARM OF THE INSTITUTION. FOR OVER 50 YEARS THE FOUNDATION HAS BEEN WORKING HAND-IN-HAND WITH THE COLLEGE AND THE COMMUNITY TO PROVIDE FUNDS THAT WILL MAKE A DIFFERENCE IN THE LIVES OF STUDENTS THROUGH SCHOLARSHIPS, EMERGENCY ASSISTANCE AND OTHER UNMENT NEEDS. BY GENERATING AND MANAGING PRIVATE RESOURCES, THE FOUNDATION NOT ONLY CREATES ACCESS TO EDUCATION, BUT HELPS MAKE THE EXPERIENCE THE BEST IT CAN BE BY SUPPORTING INSTRUCTION, STUDENT SERVICES, AND CAPITAL IMPROVEMENTS TO THE INSTITUTION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,997,883TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DARIN BELLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5418815842PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1650 COLLEGE BLVDAddressLine1Txt
CityONTARIOCityNm
State AbbreviationORStateAbbreviationCd
ZIP97914ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RON HAIDLE
CHAIR2.00Yes (X)Yes (X)$0$0$0
JAIME GRIMALD JR
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
DAVE BEAN
PAST CHAIR2.00Yes (X)Yes (X)$0$0$0
DEBBIE BLACKABY
SECRETARY2.00Yes (X)Yes (X)$0$0$0
MATT FRYE
TREASURER2.00Yes (X)Yes (X)$0$0$0
RANDI SVATY
EXECUTIVE COMMITTEE MEMBER2.00Yes (X)Yes (X)$0$0$0
PRUDI SHERMAN
EXECUTIVE COMMITTEE MEMBER2.00Yes (X)$0$0$0
CAROLS ARANA
DIRECTOR1.00Yes (X)$0$0$0
CHERYL CRUSON
DIRECTOR1.00Yes (X)$0$0$0
DEBBIE CROSBY
DIRECTOR1.00Yes (X)$0$0$0
EVELYN DAME
DIRECTOR1.00Yes (X)$0$0$0
DEBBIE DELONG
DIRECTOR1.00Yes (X)$0$0$0
DONNA JONES
DIRECTOR1.00Yes (X)$0$0$0
HOLLY KERFOOT
DIRECTOR1.00Yes (X)$0$0$0
ARWYN LARSON
DIRECTOR1.00Yes (X)$0$0$0
CLIFF LOONEY
DIRECTOR1.00Yes (X)$0$0$0
RAESHELLE MEYER
DIRECTOR1.00Yes (X)$0$0$0
BARBARA OLSON
DIRECTOR1.00Yes (X)$0$0$0
JULIE VAN MATRE
DIRECTOR1.00Yes (X)$0$0$0
FRANK YRAGUEN
DIRECTOR1.00Yes (X)$0$0$0
BILL CARTER
EMERITUS1.00Yes (X)$0$0$0
GARY HALCOM
EMERITUS1.00Yes (X)$0$0$0
CATHY YASUDA
EXECUTIVE DIRECTOR30.00Yes (X)$52,874$0$28,948
DARIN BELL
VP OF ADMINISTATIVE SERVICES5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$52,874TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$28,948TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (1)CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$61,520FundraisingAmt
All Other Contributions$2,448,526AllOtherContributionsAmt
Noncash Contributions$9,674NoncashContributionsAmt
Total Contributions$2,510,046TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$361,980TotalRevenueColumnAmt
Related Or Exempt Func Income$361,980RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,882,822SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,595,948SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$286,874SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$286,874TotalRevenueColumnAmt
Exclusion$286,874ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$58,839FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$61,520ContriRptFundraisingEventAmt
Fundraising Direct Expenses$43,709FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,130TotalRevenueColumnAmt
Exclusion$15,130ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescADMIN FEEDesc
Business900099BusinessCd
Total Revenue Column$332,445TotalRevenueColumnAmt
Related Or Exempt Func Income$332,445RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$332,445OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,506,475TotalRevenueColumnAmt
Related Or Exempt Func Income$694,425RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$302,004ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,177,379TotalAmt
Program Services$1,177,379ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$438,558TotalAmt
Program Services$438,558ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$52,874TotalAmt
Program Services$13,218ProgramServicesAmt
Management And General$19,828ManagementAndGeneralAmt
Fundraising$19,828FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$28,922TotalAmt
Program Services$9,640ProgramServicesAmt
Management And General$9,641ManagementAndGeneralAmt
Fundraising$9,641FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$50,978TotalAmt
Program Services$14,590ProgramServicesAmt
Management And General$18,194ManagementAndGeneralAmt
Fundraising$18,194FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,109TotalAmt
Program Services$2,366ProgramServicesAmt
Management And General$130ManagementAndGeneralAmt
Fundraising$613FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,222TotalAmt
Program Services$5,723ProgramServicesAmt
Management And General$4,557ManagementAndGeneralAmt
Fundraising$5,942FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,402TotalAmt
Program Services$2,402ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,977TotalAmt
Management And General$1,977ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ADMIN AND BANK FEES$332,444$332,444
AUDIT AND TAX PREPARATI$29,584$29,584
OUTSIDE SERVICES$24,402$1,563$16,493$6,346

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,158,851TotalAmt
Program Services$1,997,883ProgramServicesAmt
Management And General$100,404ManagementAndGeneralAmt
Fundraising$60,564FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,790,077BOYAmt
EOY$2,092,632EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$285,996BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,956BOYAmt
EOY$1,730,060EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$10,365,065BOYAmt
EOY$11,640,819EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,448,094BOYAmt
EOY$15,463,511EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$57,894BOYAmt
EOY$319EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$1,028,345EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$57,894BOYAmt
EOY$1,028,664EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,207,341BOYAmt
EOY$1,527,770EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,182,859BOYAmt
EOY$12,907,077EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,390,200BOYAmt
EOY$14,434,847EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,448,094BOYAmt
EOY$15,463,511EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,347,624ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$774,944NetUnrlzdGainsLossesInvstAmt
Investment Expense-$77,921InvestmentExpenseAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
College OrganizationYes (X)CollegeOrganizationInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$653,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$693,798CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,322,133CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,861,377CurrentTaxYearMinus1YearAmt
Current Tax Year$2,510,046CurrentTaxYearAmt
Total$9,040,454TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$211,428CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$185,101CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$185,551CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$155,589CurrentTaxYearMinus1YearAmt
Current Tax Year$160,279CurrentTaxYearAmt
Total$897,948TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$864,528CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$878,899CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,507,684CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,016,966CurrentTaxYearMinus1YearAmt
Current Tax Year$2,670,325CurrentTaxYearAmt
Total$9,938,402TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$9,938,402PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$172,077CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$165,353CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$198,299CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$271,692CurrentTaxYearMinus1YearAmt
Current Tax Year$361,980CurrentTaxYearAmt
Total$1,169,401TotalAmt
FieldValueIRS element (for citing)
Total Support$11,107,803TotalSupportAmt
Public Support CY1700.89470PublicSupportCY170Pct
Public Support PY1700.53070PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,983,592BeginningYearBalanceAmt
Contributions$1,252,857ContributionsAmt
Investment Earnings Or Losses$1,336,349InvestmentEarningsOrLossesAmt
Grants Or Scholarships$241,455GrantsOrScholarshipsAmt
Other Expenditures$576,962OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$11,754,381EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,735,192BeginningYearBalanceAmt
Contributions$650,396ContributionsAmt
Investment Earnings Or Losses$1,004,721InvestmentEarningsOrLossesAmt
Grants Or Scholarships$189,545GrantsOrScholarshipsAmt
Other Expenditures$217,172OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$9,983,592EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,268,655BeginningYearBalanceAmt
Contributions$2,436,792ContributionsAmt
Investment Earnings Or Losses-$1,502,405InvestmentEarningsOrLossesAmt
Grants Or Scholarships$174,117GrantsOrScholarshipsAmt
Other Expenditures$172,300OtherExpendituresAmt
Administrative Expenses$121,433AdministrativeExpensesAmt
End Year Balance$8,735,192EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,692,070BeginningYearBalanceAmt
Contributions$233,961ContributionsAmt
Investment Earnings Or Losses$1,753,191InvestmentEarningsOrLossesAmt
Grants Or Scholarships$146,556GrantsOrScholarshipsAmt
Other Expenditures$147,118OtherExpendituresAmt
Administrative Expenses$116,893AdministrativeExpensesAmt
End Year Balance$8,268,655EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,270,675BeginningYearBalanceAmt
Contributions$426,889ContributionsAmt
Investment Earnings Or Losses$362,881InvestmentEarningsOrLossesAmt
Grants Or Scholarships$163,069GrantsOrScholarshipsAmt
Other Expenditures$94,679OtherExpendituresAmt
Administrative Expenses$110,627AdministrativeExpensesAmt
End Year Balance$6,692,070EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.13000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.73830PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.13170TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$4,397,812TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$774,945NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$150,605DonatedServicesAndUseFcltsAmt
Other Revenue$43,708OtherRevenueAmt
Revenue Not Reported$969,258RevenueNotReportedAmt
Revenue Subtotal$3,428,554RevenueSubtotalAmt
Investment Expenses Not Incld$77,921InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$77,921RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,506,475TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,353,165TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$150,605DonatedServicesUseFcltsAmt
Other Expenses Included$43,709OtherExpensesIncludedAmt
Expenses Not Reported$194,314ExpensesNotReportedAmt
Expenses Subtotal$2,158,851ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,158,851TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS DIRECT COSTS
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS DIRECT COSTS

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$120,359GrossReceiptsEvent1Amt
Charitable Contri Event1$61,520CharitableContriEvent1Amt
Gross Revenue Event1$58,839GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,656RentFacilityCostsEvent1Amt
Food And Beverage Event1$27,164FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$13,889OtherDirectExpensesEvent1Amt
Gross Receipts Total$120,359GrossReceiptsTotalAmt
Charitable Contributions Tot$61,520CharitableContributionsTotAmt
Gross Revenue Total Events$58,839GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,656RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$27,164FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$13,889OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$43,709DirectExpenseSummaryEventsAmt
Net Income Summary$15,130NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1TREASURE VALLEY COMMUNITY COLLEGEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1650 COLLEGE BLVDAddressLine1Txt
CityONTARIOCityNm
State AbbreviationORStateAbbreviationCd
ZIP97914ZIPCd
FieldValueIRS element (for citing)
Recipient EIN930507187RecipientEIN
Cash Grant$1,103,292CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantACADEMIC SUPPORT, ALLIED HEALTH CENTER FUNDING, CTE FUNDINGPurposeOfGrantTxt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS TO COLLEGE STUDNETSGrantTypeTxt
Cash Grant$438,558CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSCHOLARSHIP FUNDS DISBURSED TO STUDENTS GO THROUGH A FORMALIZED REVEIW AND AWARD PROCESS THAT IS COORDINATED BY THE FOUNDATION SCHOLARSHIP COMMITTEE. EMERGENCY FUNDS ARE ADMINISTERED ON A CASE-BY-CASE BASIS BY THE FOUNDATION EXECUTIVE DIRECTOR. ANY OTHER UNRESTRICTED FUNDING FOR SPECIAL PROJECTS ARE APPROVED BY THE FOUNDATION BOARD. THE PURPOSE OF THE FOUNDATION IS TO SUPPORT THE COLLEGE AND THE COMMUNITY TO PROVIDE FUNDST THAT WILL MAKE A DIFFERENCE IN THE LIVES OF STUDENTS THROUGH SCHOLARSHIPS, EMERGENCY ASSISTANCE AND OTHER UNMET NEEDS. GRANTS TO THE COLLEGE FULFILLS THE EXEMPT PURPOSE OF THE FOUNDATION. THE FOUNDATION BOARD WORKS CLOSELY WITH THE BOARD OF EDUCATION AND THE COLLEGE COMMUNITY TO ENHANCE THE QUALITY OF LIFE FOR THE STUDENTS WE SERVE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990 SCHEDULE JFormAndLineReferenceDesc
ExplanationCOMPENSATION FROM UNRELATED ORGANIZATION: CATHY YASUDA, EXECUTIVE DIRECTOR AND LISA MEYER, ADMINISTRATIVE ASSISTANT ARE COMPENSATED BY TREASURE VALLEY COMMUNITY COLLEGE FOR SERVICES TO TREASURE VALLEY COMMUNITY COLLEGE FOUNDATION AND TREASURE VALLEY COMMUNITY COLLEGE. A PORTION OF THE COMPENSATION IS TREATED AS IN IN-KIND CONTRIBUTION IN THE AMOUNT OF $101,525. THE IN-KIND CONTRIBUTION IS NOT SHOWN AS REVENUE OR EXPENSE ON THE FORM 990.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFOUNDATION MANAGEMENT REVIEWS THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL DISCLOSURE AND MONITORING
FORM 990, PART VI, SECTION B, LINE 15ATHE FOUNDATION HAS TWO PAID EMPLOYEES. THE FOUNDATION'S EXECUTIVE DIRECTOR AND TVCC FOUNDATION COORDINATOR IS EMPLOYED BY BOTH TVCC DISTRICT AND THE FOUNDATION. THE FOUNDATION AND TVCC DETERMINE COMPENSATION YEARLY THROUGH A QUID PRO QUO AGREEMENT AND IS DETERMINED IN ACCORDANCE WITH THE COLLEGE'S POLICIES AND GUIDELINES.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE GENERALLY NOT AVAILABLE TO THE PUBLIC. HOWEVER, THE FOUNDATION MAKES DOCUMENTS AVAILABE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1TREASURE VALLEY COMMUNITY COLLEGEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1650 COLLEGE BLVDAddressLine1Txt
CityONTARIOCityNm
State AbbreviationORStateAbbreviationCd
ZIP97914ZIPCd
FieldValueIRS element (for citing)
EIN930507187EIN
Primary ActivitiesCOMMUNITY COLLEGEPrimaryActivitiesTxt
Legal Domicile StateORLegalDomicileStateCd
Exempt Code Section115(1)ExemptCodeSectionTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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