2017-09-15T18:49:06-05:00 2016-10-31 680456752 Dillwood Burkel & Millar LLP 175 Concourse Blvd Ste A Santa Rosa CA 95403 990 2015-11-01 770138713 Northern California Volleyball Association NORT 4155507582 725 Dorman Avenue San Francisco CA 94124 Donna Donaghy CEO 4155507582 2017-09-13 1 Penny Millar P00140274 7075778806 2017-09-13 2015 2021-01-29 14:40:06Z Donna Donaghy 725 Dorman Avenue San Francisco CA 94124 6017139 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 10 0 0 0 8426 9167 4454622 5417699 17754 173 516272 486930 4997074 5913969 0 0 0 0 744167 731002 0 0 0 4714207 4559146 5458374 5290148 -461300 623821 1176641 1436298 1095336 731172 81305 705126 X To be the recognized provider of information, education and opportunities for participation in the sport of volleyball. In order to achieve our vision, we commit to the following: Our Mission: Support and develop NCVA programs and community volleyball programs and organizations.Actively collect and distribute volleyball related information.Provide educational opportunities for regional volleyball community.Work in conjunction with volleyball's national governing body. 0 0 4359961 5542742 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 25,000 registered members, 1,400 teams, and 400 clubs throughout the region. With Boys' programming running September through January, Girls' programming running January through May, and Beach programming running May through August, 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. 4359961 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 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 285 0 10 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 72 Dorman Avenue San Francisco CA 94124 Nicole M Annaloro Director 4.00 X 0 0 0 Craig B Hardisty Finance Chair 4.00 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 147375 0 75038 147375 0 75038 2 0 1 0 0 9167 9167 Tournament Fees 711300 3684533 3684533 Membership Dues & Asse 711300 1476908 1476908 High Performance Fees 711300 119390 119390 Rental of Sport Equipm 900002 76579 76579 Miscellaneous Income 900099 60289 60289 5417699 173 173 170777 103170 67607 67607 Rebates Received 900099 362060 362060 Administrative Service 711300 57263 57263 419323 5913969 5542742 0 362060 230438 76813 153625 159775 102875 56900 169703 169703 26903 8609 18294 96876 26840 70036 47307 14741 32566 5513 5513 18269 18269 14385 14385 13311 13311 22384 10883 11501 219167 162820 56347 227503 186785 40718 4427 4427 145730 145730 46713 6252 40461 Rentals-Event Facilitie 1740773 1740773 Outside Services 966322 966322 National Dues 574355 574355 Bank Charges-Credit Car 143181 143181 417113 308467 108646 5290148 4359961 930187 0 131820 216781 9785 288395 99693 93704 24059 30948 43909 59351 1660233 929932 850832 730301 16543 16818 1176641 1436298 177086 146236 330760 364075 160000 0 141616 107588 285874 113273 1095336 731172 X 0 0 0 0 81305 705126 81305 705126 1176641 1436298 623821 0 X 0 0 0 X 1181597 1094381 1254691 1281609 1543338 6355616 2588264 3004376 3159302 3506125 4111568 16369635 3769861 4098757 4413993 4787734 5654906 22725251 0 0 0 22725251 998 10560 939 491 173 13161 998 10560 939 491 173 13161 189427 215318 332242 406039 362060 1505086 3960286 4324635 4747174 5194264 6017139 24243498 0.93740 0.93840 0.00050 0.00070 X 1644996 916132 728864 15237 13800 1437 730301 Credit Cards 69628 Other Current Liabilities 43645 113273 Sch D Part XI and XII Audited financial statements are in process and have not been completed as of the filing date for the 2015 tax return. X 0 0 0 0 0 0 0 0 0 Donna R Donaghy CEO and Director 147375 0 0 0 0 0 7369 0 67669 0 222413 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. James Donaghy Living Trust James Donaghy was father of Tom Donaghy, COO. Short term note to purchase new equipment. Loan paid in full 11-25-2015. X 160000 0 1 0 Kylie Woodruff Kylie Woodruff is the daughter of Donna Donaghy, CEO. 56900 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 113250 Compensation to Thomas Donaghy, COO for the Northern California Volleyball Association. 0 Form 990, Part VI, Section A, line 2 Donna Donaghy is CEO and husband Thomas Donaghy is COO. Daughter, Kylie Woodruff is in charge of hotel division. Form 990, Part VI, Section B, line 11 The Form 990 is reviewed by the CEO and Finance Chair. The 990 is then presented to the Board for further discussion including questions and concerns. 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 results of their efforts to generate income before determining NCVA compensation. 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.