2017-05-12T15:26:33-07:00 2016-06-30 200223640 TITTLE & COMPANY LLP 3263 ESPLANADE CHICO CA 95973 990 2015-07-01 680161455 NORTH VALLEY COMMUNITY FOUNDATION NORT 5308911150 240 MAIN STREET SUITE 260 CHICO CA 95928 ALEXA VALAVANIS CEO 5308911150 2017-05-08 true HEIDI COPPIN CPA P00447593 5308988647 2017-05-08 2015 2021-01-29 14:40:06Z ALEXA VALAVANIS 240 MAIN STREET SUITE 260 CHICO CA 95928 5023232 false X HTTP://WWW.NVCF.ORG X 1989 CA ADVANCING THE EDUCATIONAL AND SOCIOLOGICAL INTERESTS OF THE COMMUNITIES SERVED 10 9 10 1 0 3546218 4033045 365274 377921 416242 422957 374914 189309 4702648 5023232 2798543 3034927 0 253177 255820 0 0 1035729 1195525 4087449 4486272 615199 536960 13327000 13215697 983215 860576 12343785 12355121 ADVANCING THE EDUCATIONAL AND SOCIOLOGICAL INTERESTS OF THE COMMUNITIES SERVED false false 4089489 3034927 377921 TO FACILITATE PHILANTHROPY IN BUTTE, COLUSA, GLENN, AND TEHAMA COUNTIES WITHIN THE STATE OF CALIFORNIA AND TO SUPPORT COMMUNITY EFFORTS TO IMPROVE THE QUALITY OF LIFE IN THE NORTH VALLEY 4089489 true true false false false true false false false true true false false false true false true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 36 0 10 true false false false false false false false X 10 9 false false false false false false false true true false false true true true true false true true false false CA X X ALEXA BENSON-VALAVANIS 5308911150 240 MAIN STREET SUITE 260 CHICO CA 95928 LISA FURR DIRECTOR 2.00 X 0 0 0 SHERRY HOLBROOK CHAIR 2.00 X X 0 0 0 EARL JESSEE DIRECTOR 2.00 X 0 0 0 AVEED KHAKI DIRECTOR 2.00 X 0 0 0 MARC NEMANIC DIRECTOR 2.00 X 0 0 0 LORI PARRIS TREASURER 2.00 X X 0 0 0 DEBORAH ROSSI DIRECTOR 2.00 X 0 0 0 DIANE RUBY DIRECTOR 2.00 X 0 0 0 VANESSA SUNDIN SECRETARY 2.00 X X 0 0 0 ALEXA VALAVANIS CEO 40.00 X X 84681 0 0 WILLIAM HUBBARD CFO 15.00 X 24110 0 0 108791 false false false 4033045 4033045 PROGRAM/ADMINISTRATIVE FEES 377921 377921 377921 422957 422957 INCOME FROM PARTNERSHIP 189309 189309 189309 5023232 377921 612266 3002118 3002118 32809 32809 106832 106832 123680 123680 2226 2226 23082 23082 12245 12245 1290 1290 10211 10211 24724 24724 3377 3377 4188 4188 2200 2200 7208 7208 CHARITABLE PROJECT EXP 1054562 1054562 INVESTMENT/BANK FEES 48634 48634 EQUIPMENT RENTAL 7697 7697 MARKETING 4853 4853 14336 14336 4486272 4089489 396783 0 1978596 2529876 107963 63578 78731 55517 4377 23214 10688183 10095213 540650 497765 7231 6051 13327000 13215697 17531 26602 965684 833974 983215 860576 X 10149474 10384297 2194311 1970824 12343785 12355121 13327000 13215697 536960 -525624 X false true X true false X 2355204 3221195 3734586 3546218 4033045 16890248 2355204 3221195 3734586 3546218 4033045 16890248 1875892 15014356 230061 274117 261103 791156 612266 2168703 19058951 377921 0.78780 0.79480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40 423 906308 4082243 768540 1414451 3192709 10063754 true true 2086348 -21204 154148 1910996 2235026 5217 153895 2086348 2060729 322291 147994 2235026 1977239 230020 146530 2060729 1750219 361220 -1952 132248 1977239 1.00000 false false 78731 55517 23214 23214 FUNDS HELD AS AGENCY ENDOWMENTS 758974 NOTES PAYABLE 75000 833974 4497608 -525624 -525624 5023232 5023232 4486272 4486272 4486272 SCHEDULE D, PAGE 2, PART V, LINE 4 THE HAROLD WILLIAMS ENDOWMENT FUND IS INTENDED TO BENEFIT THE UNDERSERVED YOUTH IN THE PARADISE RIDGE AREA. THE WENDELL LOUGHEAD ENDOWMENT FUND BENEFITS FIVE NONPROFIT ORGANIZATIONS: THE AMERICAN HEART ASSOCIATION, LASSEN CO SEARCH & RESCUE, LASSEN CO HUMANE SOCIETY, BUTTE HOME HEALTH HOSPICE, AND MEDIC ALERT FOUNDATION OF TURLOCK. THE LYDIA SCHULERUD ENDOWMENT FUND BENEFITS THREE BENEFICIARIES AND A YEARLY SCHOLARSHIP RECIPIENT: PARADISE ANIMAL SHELTER HELPERS, CHICO CREEK NATURE CENTER, PARADISE HOSPICE, AND PARADISE HIGH SCHOOL SCHOLARSHIP RECIPIENT. THE HAWAII AUDUBON SOCIETY FUND IS INTENDED TO BENEFIT THE HAWAII AUDUBON SOCIETY. false SEE ATTACHED SPREADSHEET 800490627 1414760 58770 COST 60 COMPUTERS 47 9 GENERAL 26 32809 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION DOES NOT MAKE ANY DETERMINDATIONS AS TO THE AMOUNT OF GRANTS, ELIGIBILITY, OR SELECTION PROCESS. ALL OUR FUNDS ARE DONOR, COMMITTEE, OR NON-PROFIT BOARD ADVISED. THE ORGANIZATION VERIFIES GRANTEE NON-PROFIT/GOVERNMENT ELIGIBILITY AND MAINTAINS ACCOUNTING RECORDS. THE SELECTION CRITERIA IS DETERMINED BY THE DONOR. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD RECEIVES A DRAFT COPY FROM OUR TAX PREPARER. IT IS REVIEWED AT A BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD MEMBER IS REQUIRED TO SIGN FOR RECEIPT OF THE CONFLICT OF INTEREST POLICY. THE EXECUTIVE COMMITTEE REVIEWS THE BOARD MEMBERS PARTICIPATION ON A YEARLY BASIS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS COMPARED TO SIMILAR POSITIONS AT OTHER ORGANIZATIONS AND REVIEWED BY THE EXECUTIVE COMMITTEE, AND THEN REVIEWED BY THE FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 19 A STATEMENT IS PUBLISHED ON THE NVCF WEBSITE THAT ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.