2014-02-13T13:34:55-08:00 2013-06-30 Christy White Acct Corp 2727 Camino Del Rio S San Diego CA 92108 990 2012-07-01 237003565 The Napa Valley College Foundation NAPA 7072567170 2277 Napa-Vallejo Highway Napa CA 94558 Lissa Gibbs 2014-02-13 true Christy White P01297358 6192708222 2012 2015-11-30 17:44:51Z Lissa Gibbs 2277 Napa-Vallejo Hwy Napa CA 94558 3383206 false false X www.napavalley.edu 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 425495 452006 0 231140 440299 50078 -3074 706713 889231 250292 294709 0 0 0 10128 250386 261458 500678 556167 206035 333064 6075984 6808704 122963 126697 5953021 6682007 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 organizatoin dedicated to the mission of the College. false false 226696 171051 72709 Campus-wide support 188639 123658 356227 Scholarships 54963 Designated fund support related to delivery of instruction and curriculum 470298 true true false false false false false false false true false false true false false false true false false false false false false false true false false true true false false false false false false false false false false false false true 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 true false false false false false false true true false false true true true true true true true false false CA X X Glenna Aguada 7072533374 2277 Napa-Vallejo Highway Napa CA 94558 Laura Wintz 1.00 0.00 X 0 0 0 Michael Weis 1.00 3.00 X 0 2272 350 Jim Terry 1.00 0.00 X 0 0 0 Verna Steinhauer 1.00 0.00 X 0 0 0 Nancy Pridmore 1.00 0.00 X 0 0 0 Bob Pestoni 1.00 0.00 X 0 0 0 Dennis Pedisich 1.00 0.00 X 0 0 0 J Michael Murphy 1.00 0.00 X 0 0 0 David Meyers 1.00 0.00 X 0 0 0 Chad Meyer 1.00 0.00 X 0 0 0 Lorie Mazzaroppi 1.00 0.00 X 0 0 0 Erik Lawrence 1.00 0.00 X 0 0 0 Carole Kelly 1.00 0.00 X 0 0 0 Brian Kearney 1.00 0.00 X 0 0 0 Steve Sands 1.00 0.00 X 0 0 0 John Heflebower 1.00 0.00 X 0 0 0 Bill Hardy 1.00 0.00 X 0 0 0 Louis Garcia 1.00 0.00 X 0 0 0 Kathleen Lucier 1.00 6.00 X 0 17446 2600 Tom LeMasters 2.00 0.00 X X 0 0 0 Diane Benfield 2.00 0.00 X X 0 0 0 Ed Matovcik 2.00 0.00 X X 0 0 0 Bruce Cakebread 2.00 0.00 X X 0 0 0 Lissa Gibbs 3.00 37.00 X 0 83138 33200 102856 36150 0 false false false 0 23070 428936 30000 452006 0 181303 181303 0 0 0 2731761 2472765 258996 258996 258996 18130 23070 21210 -3080 -3080 0 0 Miscellaneous Income 900099 6 6 6 889231 258996 178229 X 171051 171051 123658 123658 0 0 0 0 0 0 0 0 0 0 6938 6938 0 0 64981 64981 86817 26317 60500 2532 2532 12975 8390 2882 1703 2035 1600 435 0 11322 10282 845 195 1351 1351 0 1595 1595 0 0 0 2733 2733 Printing and Publications 11314 5063 553 5698 Miscellaneous 56865 56010 855 0 556167 470298 75741 10128 200 200 147777 68262 0 19972 23331 0 0 0 0 9482 12970 0 0 0 5832475 6634471 0 66078 69470 6075984 6808704 122963 126697 122963 126697 X 234499 58053 501758 1271785 5216764 5352169 5953021 6682007 6075984 6808704 333064 395922 X false true X true false X X X false false false Napa Valley Community College Dist 680314463 govtl agency true true true 448867 1 448867 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5477588 130212 713444 145643 6175601 5569232 93150 -24557 45650 51279 63308 5477588 4550453 188307 997349 52245 56250 58382 5569232 3875991 398897 372925 38425 13435 45500 4550453 3609118 939778 -596061 25784 20116 30944 3875991 0.86670 0.13330 true false false 6634471 1305222 395922 20069 415991 889231 889231 576236 20069 20069 556167 556167 Part V, Line 4 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 170 endowed scholarship funds and 21 program support funds totaling $6,106,131, and (2) $69,470 for Napa Valley College held in the California Community Colleges Scholarship Endowment at the Foundation for California Community Colleges. X X X false Golf Tournament 41200 23070 18130 3781 15065 78 2286 41200 23070 18130 3781 15065 78 2286 21210 -3080 true Napa Valley Community Coll Di 2277 Napa-Vallejo Highway Napa CA 94558 680314463 115 141051 30000 FMV TRACTOR/DISPLAY/ADMISSION TICKETS SUPPORT COLLEGE PROGRAMS 1 0 Scholarships 273 123658 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 compatibility 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 thoroughly 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. Campus-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. X 1 7000 FMV X ADMISSION TICKETS 1 10000 FMV X CUSTOM DISPLAY 1 13000 FMV false false false Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 15a 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 12c 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 11b 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 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et The vice president is employed by the brother-in-law of the executive director. Napa Valley Community College District 2277 Napa-Vallejo Highway Napa CA 94558 680314463 Post-secondary Education CA 115(1) n/a N/A false false true false false false false false false false false false true false true true true false false false Napa Valley Community College District p 60500 ADMIN MOU Napa Valley Community College District o 20069 PERSONNEL COST Napa Valley Community College District b 171051 GRANTS