2020-10-27T15:39:30-05:00 2019-10-31 680456752 Dillwood Burkel & Millar LLP 175 Concourse Blvd Ste A Santa Rosa CA 95403 990 2018-11-01 770138713 Northern California Volleyball Association NORT 4155507582 5621 Skylane Blvd Santa Rosa CA 95403 Donna Donaghy CEO 4155507582 2020-10-27 0 Penny Millar P00140274 7075778806 2020-10-13 157.131.90.182 2020-10-27 09:39:26 PD P 05614305FD36E972557B617B4478A07939BCBF5D 05614305FD36E972557B617B4478A07939BCBF5D 2018 2021-01-29 14:40:06Z Donna Donaghy 5621 Skylane Blvd Santa Rosa CA 95403 7607216 0 X www.NCVA.com X 1982 CA To develop, conduct, promote and govern the game of volleyball on an amateur basis, among youths and adults of the Northern California and Northern Nevada areas. 5 4 44 0 4500 3500 5766 2835 6063821 7028317 22544 1869 442121 523582 6534252 7556603 2000 0 0 0 1079031 1153214 0 0 1201 5168817 5785616 6249848 6938830 284404 617773 2667054 3437888 657342 900723 2009712 2537165 X To create a diverse and varied system of competition and develop education and training programs for all players and participants. The NCVA will create non-discriminatory entry-level playing opportunities that will create reciprocal relationships for inter-regional, national, intra-regional, and international competition. 0 0 5453219 7045775 Founded in 1982, Northern California Volleyball Association (NCVA) is a 501c3 non-profit organization recognized as the Regional Volleyball Association (RVA) for all of Northern California and Northern Nevada. NCVA is one of 40 RVAs under USA Volleyball (USAV), the non-profit organization recognized by the United States Olympic Committee (USOC) and the Federation International de Volleyball (FIVB) as the National Governing Body (NGB) for the disciplines of beach volleyball, indoor volleyball, and sitting volleyball in the United States.NCVA has over 18,000 registered members, 1,400 teams, and 200 clubs throughout the region. With Boys' programming running September through January, Girls' programming running January through May, and Beach volleyball programming running all year long. NCVA is one of most active of the 40 USAV Regions. With significant growth over it's 35 years, NCVA has become the fourth largest region of USAV offering many levels of league and multi-day tournament options, including the well-known NCVA Power League, Far Western National Qualifier/Bid Tournament, and Golden State Qualifier. These high-level events award bids to the USAV National Championships, the pinnacle of play in the United States for junior athletes.Regardless of age, background, or skill level, NCVA offers a variety of opportunities for every athlete to play volleyball, both in our region and throughout the United States. 5453219 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 274 0 1 44 1 1 1 0 0 0 0 0 0 0 0 0 X 5 4 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 CA X Donna Donaghy 4155507582 5621 Skylane Boulevard Santa Rosa CA 95403 Nicole M Annaloro Finance Chair 1.00 X X 0 0 0 Diane Mazzei Board Chair 1.00 X 0 0 0 Andy Serrano Secretary 1.00 X X 0 0 0 Donna R Donaghy CEO & Board Member 40.00 X X 166945 0 56014 Kai Trainor Board Member 1.00 X 0 0 0 Thomas E Donaghy COO 40.00 X 111505 0 46174 278450 0 102188 2 0 1 0 USA Volleyball 4065 Sinton Road Suite 200 Colorado Spring CO 80907 Governing body 567450 San Mateo Convention Center 2495 So Delaware St San Mateo CA 94403 Facility rental 398350 SMG-Reno Facilities 4590 S Virginia St Reno NV 89502 Facility rental 358618 Karen Lester 1430 Lake Ave Silver Springs NV 89429 Hires staff 254255 MP Holdings PO Box 1419 North Highlands CA 95660 Facility rental 243376 7 2835 2835 Tournament Fees 711300 4246142 4246142 Membership & Assmnt 711300 1576089 1576089 Admission Tickets 711300 712346 712346 Court & Equip Rental 900002 250495 250495 Administrative Svcs 711300 128376 128376 114869 114869 7028317 1869 1869 68071 50613 17458 17458 Rebates Received 900099 498526 498526 Non-Volleyball Income 900099 4500 4500 Refunds 900099 3098 3098 506124 7556603 7045775 4500 503493 X 416116 203897 212219 557135 272997 284138 29151 14284 14867 85663 47506 38157 65149 31923 33226 5703 5703 26956 26956 288964 244159 44805 12211 12211 51713 51713 1708953 1520963 187990 156177 128479 27698 9505 2365 7140 12039 12039 174836 174836 106526 11686 94840 League referees 565660 565660 Power League 564738 564738 National Dues 411294 411294 Equipment crew/court la 245027 245027 1445314 1176030 268083 1201 6938830 5453219 1484410 1201 542035 1131275 1311701 1359523 26751 8780 18071 18103 29154 104949 2058205 1288501 724796 769704 14546 45554 2667054 3437888 0 17824 448118 470780 71866 109828 137358 302291 657342 900723 X 0 0 0 0 2009712 2537165 2009712 2537165 2667054 3437888 X 617773 -90320 0 X 0 0 0 X 1281609 1543338 1565836 1507632 1583424 7481839 3506125 4111568 4527401 4734556 5405430 22285080 4787734 5654906 6093237 6242188 6988854 29766919 0 0 0 29766919 491 173 577 716 1869 3826 491 173 577 716 1869 3826 406039 362060 503503 393671 498526 2163799 5194264 6017139 6597317 6636575 7489249 31934544 0.93210 0.93150 0.00010 0.00010 X 2058205 1288501 769704 769704 Credit Cards 57689 Sales Tax Payable 789 Garnish & W/H Payable -16 Payroll Liabilities 82220 Miscellaneous Payable 109706 Credit Due Clubs & Members 2550 Short Term Loans 49353 302291 X 0 0 0 0 0 0 0 0 0 Donna R Donaghy CEO & Board Member 166945 0 0 0 0 0 38347 0 17667 0 222959 0 0 0 Thomas E Donaghy COO 111505 0 0 0 0 0 25575 0 20599 0 157679 0 0 0 Part I, Line 3 Compensation of officers and key employees is set by the Board of Directors. The Board reviews employees with comparable positions to view compensation and results of their efforts to generate income before determining NCVA compensation. Kylie Woodruff Family member of Donna & Tom Donaghy, current officers 69792 Employed as head of the hotel division. 0 Form 990, Part VI, Section A, line 2 Donna Donaghy, CEO and Thomas Donaghy, COO have a family relationship. Both officers also have a family relationship with Kylie Woodruff who is in charge of the hotel division. Form 990, Part VI, Section B, line 11b The Form 990 is reviewed by the CEO and Finance-Audit Chair. A copy of the tax return is then available to the members of the Board of Directors if they would like to review. Form 990, Part VI, Section B, line 15 Compensation of officers and key employees is set by the Board of Directors. The Board reviews employees with comparable positions to view compensation and to view the results of their efforts to generate income before determining NCVA compensation. The Board uses the Assocation CEO Compensation Report as a Guide. Form 990, Part VI, Section C, line 18 Form 990 is available upon request. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy and financial statements are available to the public upon request. Form 990, Part IX, line 24e Awards: Program service expenses 214,378. Management and general expenses 0. Fundraising expenses 0. Total expenses 214,378. Bank Charges: Program service expenses 95,275. Management and general expenses 75,044. Fundraising expenses 0. Total expenses 170,319. Dues, Fees & Subscriptions: Program service expenses 155,931. Management and general expenses 0. Fundraising expenses 0. Total expenses 155,931. Postage & Shipping: Program service expenses 149,072. Management and general expenses 1,488. Fundraising expenses 0. Total expenses 150,560. Miscellaneous: Program service expenses 133,904. Management and general expenses 0. Fundraising expenses 1,201. Total expenses 135,105. Repairs & Maintenance: Program service expenses 110,311. Management and general expenses 22,988. Fundraising expenses 0. Total expenses 133,299. Equipment Rental: Program service expenses 75,063. Management and general expenses 7,448. Fundraising expenses 0. Total expenses 82,511. Utilities: Program service expenses 0. Management and general expenses 60,643. Fundraising expenses 0. Total expenses 60,643. Communications: Program service expenses 0. Management and general expenses 48,580. Fundraising expenses 0. Total expenses 48,580. Tournament Fees: Program service expenses 43,560. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,560. Trainers: Program service expenses 36,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,250. Tournament Supplies: Program service expenses 33,617. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,617. Software-Other: Program service expenses 0. Management and general expenses 31,962. Fundraising expenses 0. Total expenses 31,962. Meals: Program service expenses 20,684. Management and general expenses 8,401. Fundraising expenses 0. Total expenses 29,085. Car/Truck rentals: Program service expenses 27,731. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,731. Background Checks: Program service expenses 25,812. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,812. Gasoline: Program service expenses 19,296. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,296. Supplies: Program service expenses 16,540. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,540. Clinicians/Raters: Program service expenses 14,128. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,128. Equipment < $2,500: Program service expenses 4,445. Management and general expenses 5,151. Fundraising expenses 0. Total expenses 9,596. Taxes: Program service expenses 0. Management and general expenses 6,205. Fundraising expenses 0. Total expenses 6,205. Licenses & Permits: Program service expenses 0. Management and general expenses 173. Fundraising expenses 0. Total expenses 173. Uniforms: Program service expenses 33. Management and general expenses 0. Fundraising expenses 0. Total expenses 33. 990, Part XI, Line 8, Prior Period Adjustment: FYE 10/31/2018 audit was completed subsequent to tax filing. Audit findings include: - $32 underreported inventory asset - $2,961 overreported prepaid expenses - $94,565 unreported accounts payable - $8,236 underreported payroll liabilities - $15,410 overreported unspent grants