2016-05-09T10:10:48-07:00 2015-06-30 CWDL CPAs 5151 Murphy Canyon Rd Ste 135 San Diego CA 92123 990 2014-07-01 237003565 THE NAPA VALLEY COLLEGE FOUNDATION NAPA 7072567170 2277 NAPA-VALLEJO HIGHWAY NAPA CA 94558 BILL HARDY President 2016-05-09 true MARK WILSON CPA P00390906 8585652700 X 2014 2016-08-17 19:52:53Z BILL HARDY 2277 NAPA-VALLEJO HIGHWAY NAPA CA 94558 4784821 false false X N/A X 1968 CA IT IS THE MISSION OF NVCF TO PROVIDE RESOURCES TO SUPPORT NAPA VALLEY COLLEGE, ITS PROGRAMS, ITS STUDENTS, AND FACULTY. ACTIVITIES IN SUPPORT OF THIS MISSION INCLUDE GRANTING SCHOLARSHIPS AND OTHER MATERIALS TO SUPPORT INSTRUCTION AND CURRICULUM. 22 22 0 50 0 404960 1010900 0 788292 673363 11804 0 1205056 1684263 635957 336867 0 0 0 80 215353 195350 851310 532217 353746 1152046 7877465 8193160 374159 12631 7503306 8180529 THE MISSION OF THE NAPA VALLEY COLLEGE FOUNDATION IS TO DEVELOP RESOURCES TO SUPPORT NAPA VALLEY COLLEGE, ITS STUDENTS AND FACULTY. THE NAPA VALLEY COLLEGE FOUNDATION IS A SELF-SUFFICIENT NON-PROFIT ORGANIZATION DEDICATED TO THE MISSION OF THE COLLEGE. false false 207488 207488 SCHOLARSHIPS 152036 DESIGNATED FUND SUPPORT RELATED TO THE DELIVERY OF INSTRUCTION AND CIRRICULUM 129379 129379 CAMPUS-WIDE SUPPORT - THIS SUPPORT IS DISTRIBUTED FROM EARNINGS OF ENDOWED FUNDS DESIGNATED BY DONORS TO SUPPORT CAMPUS NEED SUCH AS LIBRARY BOOKS, PROFESSIONAL DEVELOPMENT, I.T., AND FACILITIES. 488903 true true false false false false false false false true false false false false false 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 true false false true false true 0 0 false 0 false false false false false false false true true false 0 false false false false false false false false false false X 22 22 false false false false false false false true true false false true true true true true true true false false CA X X GLENNA AGUADA 7072567170 2277 NAPA-VALLEJO HIGHWAY NAPA CA 94558 GARY ROSE Director 1.00 0.00 X 0 0 0 LINDA BUTTERWICK Director 1.00 0.00 X 0 0 0 DIANE BENFIELD Vice President 2.00 0.00 X X 0 0 0 TOM LEMASTERS Treasurer 2.00 0.00 X X 0 0 0 KATHLEEN LUCIER Director 1.00 0.00 X 0 7310 0 LOUIS GARCIA Director 1.00 0.00 X 0 0 0 BILL HARDY President 1.00 0.00 X X 0 0 0 JOHN HEFLEBOWER Director 1.00 0.00 X 0 0 0 WILLIAM BAKER Director 1.00 0.00 X 0 0 0 JOHN JOHNSON Director 1.00 0.00 X 0 0 0 CAROLE KELLY Director 1.00 0.00 X 0 0 0 ERIK LAWRENCE Director 1.00 0.00 X 0 0 0 MARGO PEREZ-BRUHN Director 1.00 0.00 X 0 0 0 CHAD MEYER Director 1.00 0.00 X 0 0 0 TOM SCHRETTE Director 1.00 0.00 X 0 0 0 J MICHAEL MURPHY Director 1.00 0.00 X 0 0 0 IRA SCHWARTZ Director 1.00 0.00 X 0 0 0 PENNY PAWL Director 1.00 0.00 X 0 0 0 ALFREDO PEDROZA Director 1.00 0.00 X 0 0 0 GERARD MARTIN Director 1.00 0.00 X 0 0 0 MICHAEL WEIS Secretary 1.00 0.00 X 0 2660 0 LAURA WINTZ Director 1.00 0.00 X 0 0 0 LISSA GIBBS Former Exec Dir 3.00 37.00 X 0 103774 36321 113744 36321 0 false false false 0 1010900 1010900 0 268828 268828 0 0 0 3505093 3100558 404535 404535 404535 0 0 0 0 1684263 404535 268828 X 129379 129379 207488 207488 0 0 0 0 0 0 0 0 0 1426 1426 0 0 0 73237 73237 109449 78099 31350 0 0 0 0 0 0 0 700 700 0 0 0 1580 1580 CLERICAL SUPPORT 8415 8415 SUPPLIES 463 463 FUNDRAISING 80 80 0 532217 488903 43234 80 200 200 439652 103233 0 20248 13113 0 0 0 0 750 0 0 7339681 8002310 0 0 0 76934 74304 7877465 8193160 370496 12631 3663 374159 12631 X 330986 401759 1685591 1410630 5486729 6368140 7503306 8180529 7877465 8193160 1152046 -474823 X false true X true false X X 1 NAPA VALLEY COMMUNITY COLLEGE DIST 680314463 2 true 336867 0 1 336867 true false false false false false false false false false false false false false false true true false false false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7151382 973912 -45057 365826 7714411 6175601 372916 911854 308989 7151382 5477588 130212 713444 145643 6175601 5569232 93150 -24557 45650 51279 63308 5477588 4550453 188307 997349 52245 56250 58382 5569232 0.76720 0.23280 true false false 1209440 -474823 -474823 1684263 1684263 532217 532217 532217 Part V, Line 4: Intended uses of the endowment fund. THE FOUNDATION'S ENDOWMENT FUNDS FALL INTO TWO GENERAL CATEGORIES: (1) FUNDS HELD BY THE FOUNDATION INCLUDE 173 ENDOWED SCHOLARSHIPS AND 21 PROGRAM SUPPORT FUNDS TOTALING $7,640,107 AND (2)$74,304 FOR NAPA VALLEY COLLEGE HELD IN THE CALIFORNIA COMMUNITY COLLEGES SCHOLARSHIP ENDOWMENT AT THE FOUNDATION FOR CALIFORNIA COMMUNITY COLLEGES. true NAPA VALLEY COMMUNITY COLLEGE 2277 NAPA-VALLEJO HIGHWAY NAPA CA 94558 680314463 115 129379 0 SUPPORT COLLEGE PROGRAMS 0 1 SCHOLARSHIPS 167 207488 Grantmaker's Description of How Grants are Used ALL REQUESTS FOR SCHOLARSHIP OR PROGRAM GRANT SUPPORT ARE DOCUMENTED IN WRITING AND ARE REVIEWED FOR MISSION COMPATABILITY AND FISCAL VALIDITY. ALL STUDENTS MUST FORMALLY APPLY FOR SCHOLARSHIP SUPPORT THROUGH A PROCESS COLLABORATIVELY COORDINATED THROUGH NVC'S OFFICE OF FINANCIAL AID AND THE NVC FOUNDATION AND REVIEWED THROROUGHLY BY SCHOLARSHIP COMMITTEES WITH GUIDANCE AND OVERSIGHT FROM NVC FOUNDATION STAFF. MATERIALS AND EQUIPMENT FOR INSTRUCTION, CURRICULUM, AND LIBRARY USE FUNDED BY THE FOUNDATION ARE VERIFIED THROUGH INITIAL AND ON-GOING SITE INSPECTION AND REGULAR COMMUNICATION WITH THEIR END-USERS. CAPMPUS-WIDE SUPPORT PROVIDED BY THE FOUNDATION IS MONITORED THROUGH REGULAR AND CONSISTENT INSTITUTION-WIDE COMMITTEES ON WHICH FOUNDATION STAFF SERVE (COLLEGE PRESIDENT'S CABINET AND ADMINISTRATIVE SERVICES COUNCIL) AND THROUGH COMMUNICATION CONVEYED THROUGH REPRESENTATIVES OF THE COLLEGE'S PRIMARY CONSTITUENT BODIES: THE ASSOCIATED STUDENTS OF NVC, THE NVC ADMINISTRATIVE SENATE, THE NVC CLASSIFIED STAFF SENATE AND THE NVC FACULTY SENATE AND ASSOCIATION. ADDITIONALLY, ACTIVITIES OF THE FOUNDATION AND THE PROGRAMS ITS FUNDS SUPPORT ARE REPORTED DIRECTLY TO THE NVC BOARD OF TRUSTEES IN OPEN SESSION AND ENTERED INTO THE PUBLIC RECORD. Form 990, Part VI, Line 11b: Form 990 Review Process THE ACCOUNTING FIRM WILL PREPARE THE TAX RETURN AND SEND A DRAFT COPY TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL BEFORE FILING. ONCE APPROVED, WE WILL NOTIFY THE ACCOUNTING FIRM WHO WILL FINALIZE THE PAPER RETURN FOR OUR MAILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts EACH TRUSTEE, OFFICER, MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS, AND EMPLOYEE SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT SUCH PERSON; A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY.B. HAS READ AND UNDERSTANDS THE POLICY.C. HAS AGREED TO COMPLY WITH THE POLICY.D. UNDERSTANDS THAT THE FOUNDATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management NAPA VALLEY COLLEGE'S PRESIDENT/SUPERINTENDENT HAS THE AUTHORITY TO IMPLEMENT ALL PERSONNEL ACTIONS RELATED TO THE EMPLOYMENT OF PRINCIPAL ADMINISTRATORS OF THE FOUNDATION. THE EXECUTIVE DIRECTOR OF THE FOUNDATION IS FORMALLY CLASSIFIED AS AN EMPLOYEE OF NAPA VALLEY COLLEGE IN THE POSITION: DIRECTOR, COLLEGE FOUNDATION. ALL COLLEGE PERSONNEL POLICIES APPLY. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ORGANIZATIONAL DOCUMENTS (FORM 990, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS ETC.) ARE LOCATED ON THE ORGANIZATION'S WEBSITE. NAPA VALLEY COMMUNITY COLLEGE DISTRICT 2277 NAPA-VALLEJO HIGHWAY NAPA CA 94558 680314463 POST-SECONDARY EDUCATION CA 115(1) N/A NA false false true false false false false false false false false false false false false true true false false false NAPA VALLEY COMMUNITY COLLEGE DISTRICT b 129379 GRANTS NAPA VALLEY COMMUNITY COLLEGE DISTRICT o 31004 PERSONNEL COSTS NAPA VALLEY COMMUNITY COLLEGE DISTRICT p 30075 ADMIN MOU