2019-09-12T13:41:59-05:00 2018-10-31 680456752 Dillwood Burkel & Millar LLP 175 Concourse Blvd Ste A Santa Rosa CA 95403 990 2017-11-01 770138713 Northern California Volleyball Association NORT 4155507582 5621 Skylane Boulevard Santa Rosa CA 95403 Donna Donaghy CEO 4155507582 2019-09-11 0 Penny Millar P00140274 7075778806 2019-09-09 184.23.232.130 2019-09-11 09:17:37 PD P 05614305FD36E972557B617B4478A07939BCBF5D BEED5BC0DDFCBEB52141348B4A4D0801FD284979 2017 2019-02-21 02:37:17Z Donna Donaghy 5621 Skylane Boulevard Santa Rosa CA 95403 6636574 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 12 0 0 0 11873 5766 5829289 6063821 1801 22544 676296 442121 6519259 6534252 0 2000 0 0 812597 1079031 0 0 0 4686478 5168817 5499075 6249848 1020184 284404 2517508 2667054 792200 657342 1725308 2009712 X The Division will create a diverse and varied system of competition. It will develop education and training programs for all players and participants. The Division will create non-discriminatory entry-level playing opportunities. It will create reciprocal relationships for inter-regional, national, intra-regional, and international competition. The Division will establish partnerships with related groups to promote volleyball. 0 0 5135371 2000 6133454 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. 5135371 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 1 256 0 1 12 1 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 Secretary, Director 4.00 X X 0 0 0 Craig B Hardisty Treasurer, Finance Chair 4.00 X X 0 0 0 Diane Mazzei Board Chair 4.00 X 0 0 0 Andy Serrano Director 4.00 X 0 0 0 Donna R Donaghy CEO and Director 40.00 X X 171674 0 60578 Thomas E Donaghy Employee 40.00 X 114821 0 19025 286495 0 79603 2 0 1 0 WIT Kourts 1430 Lake Avenue Silver Springs NV 89429 Volleyball court rentals 225360 Courts Galore LLC 4401 Freidrich Lane Ste 205 Austin TX 78744 Volleyball court rentals 174698 2 5766 5766 Tournament Fees 711300 3782437 3782437 Membership Dues & Asse 711300 1434393 1434393 Admission Ticket Reven 711300 543768 543768 High Performance Fees 711300 208677 208677 Rental of Sport Equipm 900002 73006 73006 21540 21540 6063821 716 716 21828 0 21828 21828 21828 645 0 645 645 83299 102322 -19023 -19023 Rebates Received 900099 393671 393671 Administrative Service 711300 66828 66828 460499 6534252 6133454 0 395032 2000 2000 238586 119293 119293 220929 107586 113343 502024 61588 440436 15283 5100 10183 38111 38111 64098 21366 42732 23586 23586 29704 29704 61177 49588 11589 15458 15458 47422 10147 37275 236277 166041 70236 290708 251722 38986 5787 5787 178988 161089 17899 74851 26720 48131 Rental-Event Facilities 2097546 2097546 Outside Services 993138 993138 National Dues 536804 536804 Tournament Expense 121260 121260 456111 388925 67186 6249848 5135371 1114477 0 387208 542035 890454 1311701 96609 26751 18659 18071 289542 29154 1849867 1125071 818218 724796 16818 14546 2517508 2667054 171698 363020 432708 130188 101451 127294 123183 792200 657342 X 0 0 0 0 1725308 2009712 1725308 2009712 2517508 2667054 284404 0 X X 0 0 0 X 1254691 1281609 1543338 1565836 1507632 7153106 3159302 3506125 4111568 4527401 4734556 20038952 4413993 4787734 5654906 6093237 6242188 27192058 0 0 0 27192058 939 491 173 577 716 2896 939 491 173 577 716 2896 332242 406039 362060 503503 393671 1997515 4747174 5194264 6017139 6597317 6636575 29192469 0.93150 0.93190 0.00010 0.00050 X 1838461 1115071 723390 11406 10000 1406 724796 Credit Cards 47554 Other Current Liabilities 75629 123183 Sch D Part XI and XII During 2018, audited financial statments were completed for 2015 and 2016 tax returns. Audited financial statments are in process now for fiscal year 2017 and are scheduled to be completed by November 1, 2019. X 0 0 0 0 0 0 0 0 0 Donna R Donaghy CEO and Director 171674 0 0 0 0 0 0 0 60578 0 232252 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 Kylie Woodruff is the daughter of Donna Donaghy CEO and Thomas Donaghy. 86446 Compensation to Kylie Woodruff to manage the hotel division for Northern California Vollyball Association. 0 Thomas Donaghy Thomas Donaghy is married to Donna Donaghy, CEO 134483 Compensation and benefits to Thomas Donaghy an employee of the Northern California Volleyball Asociation. 0 Form 990, Part VI, Section A, line 2 Donna Donaghy is CEO and husband Thomas Donaghy is an employee. Daughter, Kylie Woodruff is in charge of 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 XII, Line 2: During 2018, audited financial statements were completed for FY 2015 and FY 2016 tax returns. Audited financials statements are currently in process for fiscal year 2017 and scheduled to be compelted by Novmember 1, 2019.