TREASURE VALLEY COMMUNITY COLLEGE FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
TREASURE VALLEY COMMUNITY COLLEGE FOUNDATION (EIN 23-7052989)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-03-17
IRS object ID
202200769349300440
Schema version
2020v4.2
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)
Return2022-03-17T20:00:33-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS ADAMS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1805 SW BROADWAY STE 1200AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

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)
PersonSHIRLEY HAIDLEPersonNm
Person TitleVP OF ADMINISTRATIVE SERVICESPersonTitleTxt
Phone5418815595PhoneNum
Signature2022-03-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSHIRLEYPersonFirstNm
Person LastHAIDLEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWENDY CAMPOSPreparerPersonNm
PTINP00448102PTIN
Phone5032421447PhoneNum
Preparation2022-03-02PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$1,780,142GrossReceiptsAmt
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 MissionCREATING SCHOLARSHIPS AND ENHANCING THE ENVIRONMENT FOR STUDENT LIFE AND ACTIVITIES.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers22TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$653,100PYContributionsGrantsAmt
CY Contributions Grants$693,798CYContributionsGrantsAmt
PY Program Service Revenue$110,627PYProgramServiceRevenueAmt
CY Program Service Revenue$116,893CYProgramServiceRevenueAmt
PY Investment Income$408,093PYInvestmentIncomeAmt
CY Investment Income$744,465CYInvestmentIncomeAmt
PY Other Revenue$284,176PYOtherRevenueAmt
CY Other Revenue$215,260CYOtherRevenueAmt
PY Total Revenue$1,455,996PYTotalRevenueAmt
CY Total Revenue$1,770,416CYTotalRevenueAmt
PY Grants And Similar Paid$467,570PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$860,555CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$47,543PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$75,881CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$30,683CYTotalFundraisingExpenseAmt
PY Other Expenses$217,771PYOtherExpensesAmt
CY Other Expenses$212,135CYOtherExpensesAmt
PY Total Expenses$732,884PYTotalExpensesAmt
CY Total Expenses$1,148,571CYTotalExpensesAmt
PY Revenues Less Expenses$723,112PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$621,845CYRevenuesLessExpensesAmt
Total Assets BOY$7,645,070TotalAssetsBOYAmt
Total Assets EOY$9,327,698TotalAssetsEOYAmt
Total Liabilities BOY$8,756TotalLiabilitiesBOYAmt
Total Liabilities EOY$810TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,636,314NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,326,888NetAssetsOrFundBalancesEOYAmt
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$283,116ExpenseAmt
Grant$283,116GrantAmt
DescTHE TVCC FOUNDATION AWARDED A TOTAL OF 578 SCHOLARSHIPS FOR THE 2020-2021 ACADEMIC YEAR THAT PROVIDED MUCH NEEDED FINANCIAL ASSISTANCE TO OUR STUDENTS. NEARLY 75% OF OUR STUDENTS REQUIRE SOME KIND OF FINANCIAL ASSISTANCE IN ORDER TO ATTEND COLLEGE. WITHOUT THESE SCHOLARSHIPS, MANY OF OUR STUDENTS WOULDN'T HAVE THE FINANCIAL MEANS TO PURSUE THEIR EDUCATIONAL GOALS. OUR SCHOLARSHIP PROGRAM IS THE CORNERSTONE OF THE FOUNDATION WHOSE MISSION IS TO IMPROVE 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$601,730ExpenseAmt
Grant$577,439GrantAmt
Revenue$116,893RevenueAmt
DescTHE FOUNDATION IS THE SUPPORTING ARM OF THE INSTITUTION. FOR OVER 50 YEARS WE HAVE 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 UNMET NEEDS. BY GENERATING AND MANAGING PRIVATE RESOURCES, THE FOUNDATION NOT ONLY CREATES ACCESS TO EDUCATION, BUT HELPS MAKE THAT 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$884,846TotalProgramServiceExpensesAmt
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 FootnoteYes (1)IncludeFIN48FootnoteInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHIRLEY HAIDLEPersonNm
Phone5418815842PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1650 COLLEGE BOULEVARDAddressLine1Txt
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
DAVE BEAN
CHAIRPERSON1.50Yes (X)Yes (X)$0$0$0
DEBBIE DELONG
VICE CHAIR1.50Yes (X)Yes (X)$0$0$0
JUDY CORDENIZ
PAST CHAIRPERSON1.50Yes (X)Yes (X)$0$0$0
DEBBIE BLACKABY
SECRETARY1.50Yes (X)Yes (X)$0$0$0
RITA LEWIS
TREASURER1.50Yes (X)Yes (X)$0$0$0
MATT FRYE
EXECUTIVE COMMITTEE MEMBER1.50Yes (X)Yes (X)$0$0$0
BILL CARTER
EXECUTIVE COMMITTEE MEMBER1.50Yes (X)Yes (X)$0$0$0
CHERYL CRUSON
DIRECTOR0.80Yes (X)$0$0$0
EVELYN DAME
DIRECTOR0.80Yes (X)$0$0$0
JAIME GRIMALDO JR
DIRECTOR0.80Yes (X)$0$0$0
RON HAIDLE
DIRECTOR0.80Yes (X)$0$0$0
GARY HALCOM
DIRECTOR0.80Yes (X)$0$0$0
DONNA JONES
DIRECTOR0.80Yes (X)$0$0$0
ARWYN LARSON
DIRECTOR0.80Yes (X)$0$0$0
CLIFF LOONEY
DIRECTOR0.80Yes (X)$0$0$0
BARBARA OLSON
DIRECTOR0.80Yes (X)$0$0$0
LARRY ROBB
DIRECTOR0.80Yes (X)$0$0$0
PRUDI SHERMAN
DIRECTOR0.80Yes (X)$0$0$0
RANDI SVATY
DIRECTOR0.80Yes (X)$0$0$0
SUMMER TOWNSEND
DIRECTOR0.80Yes (X)$0$0$0
JULIE VAN MATRE
DIRECTOR0.80Yes (X)$0$0$0
JUDGE FRANK YRAGUEN
DIRECTOR0.80Yes (X)$0$0$0
CATHY YASUDA
EXECUTIVE DIRECTOR30.00Yes (X)$68,175$0$31,858
SHIRLEY HAIDLE
VP OF ADMINISTRATION5.00Yes (X)$14,073$0$6,075
FieldValueIRS element (for citing)
Total Reportable Comp From Org$82,248TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$37,933TotalOtherCompensationAmt
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$31,955FundraisingAmt
All Other Contributions$661,843AllOtherContributionsAmt
Noncash Contributions$7,657NoncashContributionsAmt
Total Contributions$693,798TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADMINISTRATIVE FEE INCDesc
Business561000BusinessCd
Total Revenue Column$116,893TotalRevenueColumnAmt
Related Or Exempt Func Income$116,893RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$116,893TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$165,353TotalRevenueColumnAmt
Exclusion$165,353ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$579,112SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$579,112SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$579,112TotalRevenueColumnAmt
Exclusion$579,112ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$224,986FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$31,955ContriRptFundraisingEventAmt
Fundraising Direct Expenses$9,726FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$215,260TotalRevenueColumnAmt
Exclusion$215,260ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,770,416TotalRevenueColumnAmt
Related Or Exempt Func Income$116,893RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$959,725ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$577,439TotalAmt
Program Services$577,439ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$283,116TotalAmt
Program Services$283,116ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$35,192TotalAmt
Program Services$8,798ProgramServicesAmt
Management And General$13,197ManagementAndGeneralAmt
Fundraising$13,197FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$22,641TotalAmt
Program Services$7,547ProgramServicesAmt
Management And General$7,547ManagementAndGeneralAmt
Fundraising$7,547FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,971TotalAmt
Program Services$1,657ProgramServicesAmt
Management And General$1,657ManagementAndGeneralAmt
Fundraising$1,657FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,286TotalAmt
Program Services$3,762ProgramServicesAmt
Management And General$3,762ManagementAndGeneralAmt
Fundraising$3,762FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,791TotalAmt
Program Services$597ProgramServicesAmt
Management And General$597ManagementAndGeneralAmt
Fundraising$597FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,250TotalAmt
Management And General$10,250ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$60,114TotalAmt
Management And General$60,114ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,057TotalAmt
Program Services$312ProgramServicesAmt
Management And General$1,508ManagementAndGeneralAmt
Fundraising$2,237FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$542TotalAmt
Fundraising$542FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$300TotalAmt
Program Services$210ProgramServicesAmt
Management And General$90ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,220TotalAmt
Management And General$17,220ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
ADMINISTRATION AND BANK$116,895$116,895
OUTSIDE SERVICES$2,757$205$1,408$1,144

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,148,571TotalAmt
Program Services$884,846ProgramServicesAmt
Management And General$233,042ManagementAndGeneralAmt
Fundraising$30,683FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$702,099BOYAmt
EOY$673,122EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$18,900EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,942,971BOYAmt
EOY$8,635,676EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,645,070BOYAmt
EOY$9,327,698EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,756BOYAmt
EOY$810EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,756BOYAmt
EOY$810EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,118,532BOYAmt
EOY$1,405,812EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,517,782BOYAmt
EOY$7,921,076EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,636,314BOYAmt
EOY$9,326,888EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,645,070BOYAmt
EOY$9,327,698EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$621,845ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,068,729NetUnrlzdGainsLossesInvstAmt
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$408,234CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$688,539CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$415,462CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$653,100CurrentTaxYearMinus1YearAmt
Current Tax Year$693,798CurrentTaxYearAmt
Total$2,859,133TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$189,439CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$182,582CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$209,640CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$211,428CurrentTaxYearMinus1YearAmt
Current Tax Year$185,101CurrentTaxYearAmt
Total$978,190TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$597,673CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$871,121CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$625,102CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$864,528CurrentTaxYearMinus1YearAmt
Current Tax Year$878,899CurrentTaxYearAmt
Total$3,837,323TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,003,395SubstantialContributorsTotAmt
Public Support Total170$2,833,928PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$129,967CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$151,192CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$159,743CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$172,077CurrentTaxYearMinus1YearAmt
Current Tax Year$165,353CurrentTaxYearAmt
Total$778,332TotalAmt
FieldValueIRS element (for citing)
Total Support$4,615,655TotalSupportAmt
Public Support CY1700.61400PublicSupportCY170Pct
Public Support PY1700.65270PublicSupportPY170Pct
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$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,900,180BeginningYearBalanceAmt
Contributions$297,894ContributionsAmt
Investment Earnings Or Losses$410,676InvestmentEarningsOrLossesAmt
Grants Or Scholarships$147,433GrantsOrScholarshipsAmt
Other Expenditures$85,313OtherExpendituresAmt
Administrative Expenses$105,329AdministrativeExpensesAmt
End Year Balance$6,270,675EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,296,288BeginningYearBalanceAmt
Contributions$513,635ContributionsAmt
Investment Earnings Or Losses$365,351InvestmentEarningsOrLossesAmt
Grants Or Scholarships$109,220GrantsOrScholarshipsAmt
Other Expenditures$70,682OtherExpendituresAmt
Administrative Expenses$95,192AdministrativeExpensesAmt
End Year Balance$5,900,180EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,749,134BeginningYearBalanceAmt
Contributions$142,041ContributionsAmt
Investment Earnings Or Losses$581,268InvestmentEarningsOrLossesAmt
Other Expenditures$121,128OtherExpendituresAmt
Administrative Expenses$55,027AdministrativeExpensesAmt
End Year Balance$5,296,288EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.17000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.47950PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.35050TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,024,246TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,068,729NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$185,101DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,253,830RevenueNotReportedAmt
Revenue Subtotal$1,770,416RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,770,416TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,333,672TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$185,101DonatedServicesUseFcltsAmt
Expenses Not Reported$185,101ExpensesNotReportedAmt
Expenses Subtotal$1,148,571ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,148,571TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE FOUNDATION'S ENDOWMENT CONSISTS OF OVER 100 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE ENDOWMENT CONSISTS OF DONOR-RESTRICTED ENDOWMENT FUNDS. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED UPON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS.
PART X, LINE 2:THE FOUNDATION IS ORGANIZED AS AN OREGON NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(IV), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE FOUNDATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE FOUNDATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. MANAGEMENT BELIEVES THE FOUNDATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES WERE INCURRED.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$256,941GrossReceiptsEvent1Amt
Charitable Contri Event1$31,955CharitableContriEvent1Amt
Gross Revenue Event1$224,986GrossRevenueEvent1Amt
Other Direct Expenses Event1$9,726OtherDirectExpensesEvent1Amt
Gross Receipts Total$256,941GrossReceiptsTotalAmt
Charitable Contributions Tot$31,955CharitableContributionsTotAmt
Gross Revenue Total Events$224,986GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$9,726OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,726DirectExpenseSummaryEventsAmt
Net Income Summary$215,260NetIncomeSummaryAmt

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
IRC SectionSTATE OF OREGONIRCSectionDesc
Cash Grant$577,439CashGrantAmt
Purpose Of GrantACADEMIC SUPPORT AND SCIENCE CENTER FUNDINGPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
MERIT BASED SCHOLARSHIPS539$265,027
NEEDS-BASED SCHOLARSHIPS19$7,442
GENERAL SCHOLARSHIPS20$10,647

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSCHOLARSHIPS ARE AWARDED THROUGH THE CONTROLS OF TREASURE VALLEY COMMUNITY COLLEGE'S (TVCC) FINANCIAL AID DEPARTMENT; THIS METHOD ENSURES THE STUDENT'S ENROLLMENT AND THE ULTIMATE DISBURSEMENT OF FUNDS. TREASURE VALLEY COMMUNITY COLLEGE DISPERSES FUNDS TO STUDENT ACCOUNTS AT TVCC; THESE FUNDS ARE USED PRIMARILY TO PAY STUDENT TUITION AND FEES FOR COURSEWORK AT TVCC. EXCESS FUNDS ARE DISPERSED TO STUDENTS ONCE THEIR PARTICIPATION IN COURSEWORK IS CONFIRMED. SCHOLARSHIP FUNDS DISPERSED TO STUDENTS GO THROUGH A FORMALIZED REVIEW 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 FUNDS 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 SHIRLEY HAIDLE, FINANCIAL MANAGER/TREASURER 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 AN IN-KIND CONTRIBUTION IN THE AMOUNT OF $125,725. THE IN-KIND CONTRIBUTION IS NOT SHOWN AS A REVENUE OR EXPENSE ON THE FORM 990. THE AMOUNTS BELOW AND ON PART VII IS CALENDAR YEAR 2020 COMPENSATION, PENSION, AND OTHER EMPLOYER PROVIDED BENEFITS, RESPECTIVELY. CATHY YASUDA: $68,175, $19,123, $12,735. SHIRLEY HAIDLE: $14,073, $3,947, $2,128.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONSISTS OF SEVEN ACTIVE DIRECTORS INCLUDING THE CHAIRPERSON, VICE-CHAIRPERSON, SECRETARY AND TREASURER. A QUORUM CONSISTS OF A MAJORITY OF THE ACTIVE DIRECTORS ON THE COMMITTEE. AN AFFIRMATIVE VOTE OF A MAJORITY OF THE ACTIVE DIRECTORS ON THE COMMITTEE IS NECESSARY FOR THE COMMITTEE TO TAKE ACTION. THE EXECUTIVE COMMITTEE EXERCISES ALL THE POWERS AND DUTIES OF THE BOARD OF DIRECTORS DURING THE INTERIM BETWEEN BOARD MEETINGS. ALL ACTIONS OF THE EXECUTIVE COMMITTEE ARE REPORTED TO THE BOARD OF DIRECTORS AT THE NEXT SCHEDULED BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. DEPENDING ON THE TIMING, THIS COPY IS EITHER PROVIDED AT THEIR MONTHLY MEETING OR ELECTRONICALLY VIA EMAIL TO EACH DIRECTOR. THEY ARE ENCOURAGED TO DIRECT ANY QUESTIONS OR CONCERNS REGARDING THE 990 TO THE VP OF ADMINISTRATIVE SERVICES OR THE CFO OF TREASURE VALLEY COMMUNITY COLLEGE. IN ADDITION, ONCE THE ANNUAL AUDIT HAS BEEN PREPARED BY THE EXTERNAL AUDITORS, THAT INFORMATION IS ALSO REVIEWED AND PROVIDED TO THE FOUNDATION BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND ASKS ALL BOARD MEMBERS TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. COPIES OF CONFLICT OF INTEREST STATEMENTS SIGNED BY INDIVIDUAL BOARD MEMBERS ARE KEPT IN THE FOUNDATION OFFICES FOR REVIEW IF NEEDED. BOARD MEMBERS RECUSE THEMSELVES FROM VOTING ON ANY BUSINESS THAT THEY ARE INVOLVED IN THAT MAY BE IN CONFLICT.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.