TREASURE VALLEY COMMUNITY COLLEGE FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- TREASURE VALLEY COMMUNITY COLLEGE FOUNDATION (EIN 23-7052989)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-14
- IRS object ID
- 201831349349309958
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-14T17:35:15-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 877 W MAIN ST STE 800 | AddressLine1Txt |
| City | BOISE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237052989 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Treasure Valley Community College | BusinessNameLine1Txt |
| Business Name Line2 | Foundation | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TREA | BusinessNameControlTxt |
| Phone | 5418815595 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 College Blvd | AddressLine1Txt |
| City | Ontario | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97914 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kevin Kimball | PersonNm |
| Person Title | Financial Manager | PersonTitleTxt |
| Phone | 5418815595 | PhoneNum |
| Signature | 2018-05-14 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kim Hunwardsen CPA | PreparerPersonNm |
| PTIN | P00484560 | PTIN |
| Phone | 2083447150 | PhoneNum |
| Preparation | 2018-05-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Cathy Yasuda | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 College Blvd | AddressLine1Txt |
| City | Ontario | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97914 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,735,514 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.tvcc.cc/about/foundation | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | Creating scholarships and enhancing the environment for student life and activities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $678,064 | PYContributionsGrantsAmt |
| CY Contributions Grants | $408,234 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $270,646 | PYInvestmentIncomeAmt |
| CY Investment Income | $531,117 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,407 | PYOtherRevenueAmt |
| CY Other Revenue | -$2,389 | CYOtherRevenueAmt |
| PY Total Revenue | $959,117 | PYTotalRevenueAmt |
| CY Total Revenue | $936,962 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $451,133 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $304,647 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,124 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,509 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $166,438 | PYOtherExpensesAmt |
| CY Other Expenses | $101,376 | CYOtherExpensesAmt |
| PY Total Expenses | $617,571 | PYTotalExpensesAmt |
| CY Total Expenses | $422,147 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $341,546 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $514,815 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,422,479 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,994,237 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $150 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,942 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,422,329 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,987,295 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To improve the quality of life for TVCC students by creating scholarships and enhancing the environment for student life and activities. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $226,390 | ExpenseAmt |
| Grant | $226,390 | GrantAmt |
| Desc | The TVCC Foundation awarded a total of 166 scholarships for the 2017 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $78,257 | ExpenseAmt |
| Grant | $78,257 | GrantAmt |
| Desc | The 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $304,647 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Shirley Haidle | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5418815842 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 College Blvd | AddressLine1Txt |
| City | Ontario | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97914 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Bob Kemble | ||||||
| Chairperson | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Prudi Sherman | ||||||
| Vice-Chairperson | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Donna Jones | ||||||
| Board Past Chair | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Debbie Blackaby | ||||||
| Secretary | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Rita Lewis | ||||||
| Treasurer | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Judy Cordeniz | ||||||
| Board Member at Large | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Bill Carter | ||||||
| Board Member at Large | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Evelyn Dame | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John Forsythe | ||||||
| Director | 0.80 | Yes (X) | $0 | $0 | $0 | |
| Karen Kosowan Left Mid-Year | ||||||
| Director | 0.80 | Yes (X) | $0 | $0 | $0 | |
| Ron Kulm | ||||||
| Director | 0.80 | Yes (X) | $0 | $0 | $0 | |
| Arwyn Larson | ||||||
| Director | 0.80 | Yes (X) | $0 | $0 | $0 | |
| Peter Lawson | ||||||
| Director | 0.80 | Yes (X) | $0 | $0 | $0 | |
| Cliff Looney | ||||||
| Director | 0.80 | Yes (X) | $0 | $0 | $0 | |
| Barbara Olson | ||||||
| Director | 0.80 | Yes (X) | $0 | $0 | $0 | |
| Karen Riley | ||||||
| Director | 0.80 | Yes (X) | $0 | $0 | $0 | |
| Larry Robb | ||||||
| Director | 0.80 | Yes (X) | $0 | $0 | $0 | |
| Gary Halcom | ||||||
| Director | 0.80 | Yes (X) | $0 | $0 | $0 | |
| Jim Thomssen | ||||||
| Director | 0.80 | Yes (X) | $0 | $0 | $0 | |
| Julie Van Matre | ||||||
| Director | 0.80 | Yes (X) | $0 | $0 | $0 | |
| Judge Frank Yraguen | ||||||
| Director | 0.80 | Yes (X) | $0 | $0 | $0 | |
| Yami Gonzalez | ||||||
| Director | 0.80 | Yes (X) | $0 | $0 | $0 | |
| Carlos Soriano | ||||||
| Director | 0.80 | Yes (X) | $0 | $0 | $0 | |
| Cathy Yasuda | ||||||
| Executive Director | 30.00 | Yes (X) | $0 | $0 | $0 | |
| Kevin Kimball | ||||||
| Financial Manager/Treasurer | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $18,000 | FederatedCampaignsAmt |
| Fundraising | $17,570 | FundraisingAmt |
| All Other Contributions | $372,664 | AllOtherContributionsAmt |
| Noncash Contributions | $20,182 | NoncashContributionsAmt |
| Total Contributions | $408,234 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $129,967 | TotalRevenueColumnAmt |
| Exclusion | $129,967 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,183,276 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,782,126 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $401,150 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $401,150 | TotalRevenueColumnAmt |
| Exclusion | $401,150 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $14,037 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $17,570 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $16,426 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,389 | TotalRevenueColumnAmt |
| Exclusion | -$2,389 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $936,962 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $528,728 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,257 | TotalAmt |
| Program Services | $78,257 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,390 | TotalAmt |
| Program Services | $226,390 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,038 | TotalAmt |
| Management And General | $13,038 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,956 | TotalAmt |
| Management And General | $1,956 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,130 | TotalAmt |
| Management And General | $1,130 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,027 | TotalAmt |
| Management And General | $55,027 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,883 | TotalAmt |
| Management And General | $29,883 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,841 | TotalAmt |
| Fundraising | $1,841 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,261 | TotalAmt |
| Management And General | $2,593 | ManagementAndGeneralAmt |
| Fundraising | $3,668 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,364 | TotalAmt |
| Management And General | $8,364 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,147 | TotalAmt |
| Program Services | $304,647 | ProgramServicesAmt |
| Management And General | $111,991 | ManagementAndGeneralAmt |
| Fundraising | $5,509 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $632,839 | BOYAmt |
| EOY | $462,181 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,264 | BOYAmt |
| EOY | $798 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,776,376 | BOYAmt |
| EOY | $5,531,258 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,422,479 | BOYAmt |
| EOY | $5,994,237 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150 | BOYAmt |
| EOY | $6,942 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150 | BOYAmt |
| EOY | $6,942 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $724,134 | BOYAmt |
| EOY | $752,396 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,412,340 | BOYAmt |
| EOY | $1,835,417 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,285,855 | BOYAmt |
| EOY | $3,399,482 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,422,329 | BOYAmt |
| EOY | $5,987,295 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,422,479 | BOYAmt |
| EOY | $5,994,237 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $514,815 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $50,151 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $399,769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $609,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $523,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $678,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $408,234 | CurrentTaxYearAmt |
| Total | $2,618,453 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,733 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $189,439 | CurrentTaxYearAmt |
| Total | $723,471 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $521,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $737,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $663,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $822,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $597,673 | CurrentTaxYearAmt |
| Total | $3,341,924 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $324,506 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,017,418 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,321 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,967 | CurrentTaxYearAmt |
| Total | $573,913 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,915,837 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $84,605 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79160 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,749,134 | BeginningYearBalanceAmt |
| Contributions | $142,041 | ContributionsAmt |
| Investment Earnings Or Losses | $581,268 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $121,128 | OtherExpendituresAmt |
| Administrative Expenses | $55,027 | AdministrativeExpensesAmt |
| End Year Balance | $5,296,288 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,119,421 | BeginningYearBalanceAmt |
| Contributions | $751,970 | ContributionsAmt |
| Investment Earnings Or Losses | $74,012 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $139,550 | OtherExpendituresAmt |
| Administrative Expenses | $56,719 | AdministrativeExpensesAmt |
| End Year Balance | $4,749,134 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,901,503 | BeginningYearBalanceAmt |
| Contributions | $159,728 | ContributionsAmt |
| Investment Earnings Or Losses | $149,234 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $91,044 | OtherExpendituresAmt |
| End Year Balance | $4,119,421 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,155,900 | BeginningYearBalanceAmt |
| Contributions | $108,933 | ContributionsAmt |
| Investment Earnings Or Losses | $713,427 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $76,757 | OtherExpendituresAmt |
| End Year Balance | $3,901,503 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,275,992 | BeginningYearBalanceAmt |
| Contributions | $182,341 | ContributionsAmt |
| Investment Earnings Or Losses | $349,844 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $652,277 | OtherExpendituresAmt |
| End Year Balance | $3,155,900 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.10270 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.64190 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.25540 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,192,978 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $50,151 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $189,439 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $239,590 | RevenueNotReportedAmt |
| Revenue Subtotal | $953,388 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$16,426 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$16,426 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $936,962 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $628,012 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $189,439 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $16,426 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $205,865 | ExpensesNotReportedAmt |
| Expenses Subtotal | $422,147 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $422,147 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The Foundation's endowment consists of approximately 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. |
| Part XI, Line 4b - Other Adjustments: | Fundraising expenses reported in revenue for tax purposes -16,426. |
| Part XII, Line 2d - Other Adjustments: | Fundraising expenses reported in revenue for tax purposes 16,426. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $27,800 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $17,570 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $10,230 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $500 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $1,043 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $9,446 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $27,800 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $17,570 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $10,230 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $500 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,043 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $9,446 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $10,989 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$759 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Treasure Valley Community College | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 College Blvd | AddressLine1Txt |
| City | Ontario | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97914 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 930507187 | RecipientEIN |
| IRC Section | State of Oregon | IRCSectionDesc |
| Cash Grant | $78,257 | CashGrantAmt |
| Purpose Of Grant | Academic Support and Science Center Funding | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarship Grants to Treasure Valley Community College students to cover tuition and fees. | GrantTypeTxt |
| Recipient | 166 | RecipientCnt |
| Cash Grant | $226,390 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Scholarships 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule J, Compensation from unrelated organization: | FormAndLineReferenceDesc |
| Explanation | The salaries of Cathy Yasuda, Executive Director and Kevin Kimball, Financial Manager/Treasurer were donated by Treasure Valley Community College in the amount of $145,039. This is considered an in-kind contribution and is not shown as a revenue or expense on the Form 990. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1 | The 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 11b | A 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 12c | The 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 B, line 15 | The organization does not compensate any employees or staff. All Foundation staff are paid directly by Treasure Valley Community College. The College performs a compensation study to ascertain the salaries of current Treasure Valley Community College staff in relation to their counterparts at other schools. |
| Form 990, Part VI, Section C, line 19 | The Foundation makes documents available to the public upon request. |
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