2014-05-15T10:00:20-05:00 2013-06-30 450250958 EIDE BAILLY LLP 877 W MAIN ST STE 800 BOISE ID 83702 990 2012-07-01 237052989 TREASURE VALLEY COMMUNITY COLLEGE FOUNDATION TREA 5418815595 650 COLLEGE BLVD ONTARIO OR 97914 RANDY R GRIFFIN 5418815595 2014-05-14 1 KIM HUNWARDSEN CPA P00484560 2083447150 2014-05-14 2012 2015-11-30 17:44:51Z RANDY R GRIFFIN 650 COLLEGE BLVD ONTARIO OR 97914 1690304 0 X WWW.TVCC.CC/ABOUT/FOUNDATION X 1962 OR CREATING SCHOLARSHIPS AND ENHANCING THE ENVIRONMENT FOR STUDENT LIFE AND ACTIVITIES. 21 21 0 28 0 0 1106362 399769 0 0 115555 150190 10747 31758 1232664 581717 1233640 568370 0 0 0 0 0 0 0 203922 99523 1437562 667893 -204898 -86176 5098428 5246667 14072 3600 5084356 5243067 X THE TVCC FOUNDATION IS COMMITTED TO PROVIDING EDUCATIONAL OPPORTUNITIES FOR EVERY STUDENT WITH THE DESIRE AND DRIVE TO GO TO SCHOOL. IT IS THIS COMMITMENT THAT DRIVES THE MISSION OF THE FOUNDATION: TO IMPROVE THE QUALITY OF LIFE FOR TVCC STUDENTS BY CREATING SCHOLARSHIPS AND ENHANCING THE ENVIRONMENT FOR STUDENT LIFE AND ACTIVITIES. 0 0 392795 392795 SUPPORT TO TREASURE VALLEY COMMUNITY COLLEGE FOR EDUCATIONAL SCHOLARSHIPS - 267 SCHOLARSHIPS AWARDED DURING 2013 175575 175575 CAPITAL SUPPORT FOR TREASURE VALLEY COMMUNITY COLLEGE 568370 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X CATHY YASUDA 5418818822 650 COLLEGE BLVD ONTARIO OR 97914 EVELYN DAME 5.00 X X 0 0 0 BARBARA OLSON 5.00 X X 0 0 0 PRUDI SHERMAN 5.00 X X 0 0 0 CLIFF LOONEY 5.00 X X 0 0 0 SANDY HEMENWAY 5.00 X X 0 0 0 DEBBIE BLACKABY 5.00 X X 0 0 0 GARY HALCOM 5.00 X X 0 0 0 AMANDA ANDERSON 3.00 X 0 0 0 CODY BAXTER 3.00 X 0 0 0 BIL CARTER 5.00 X 0 0 0 JUDY CORDENIZ 3.00 X 0 0 0 DONNA JONES 5.00 X 0 0 0 BOB KEMBLE 3.00 X 0 0 0 RON KLUM 3.00 X 0 0 0 RITA LEWIS 5.00 X 0 0 0 DARLENE MCCONNELL 3.00 5.00 X 0 0 0 LARRY ROBB 3.00 X 0 0 0 JIM THOMSSEN 3.00 X 0 0 0 JULIE VAN MATRE 3.00 X 0 0 0 LOU WETTSTEIN 3.00 X 0 0 0 FRED WIEGAND 3.00 X 0 0 0 CATHY YASUDA 20.00 20.00 X 0 69258 14498 LISA MEYER 10.00 10.00 X 0 13325 711 RANDY R GRIFFIN 20.00 20.00 X 0 100076 15005 0 182659 30214 0 0 0 0 0 399769 115311 399769 87986 87986 1169015 1106811 62204 62204 62204 100 1776 -1676 -1676 OTHER REVENUE 900099 33434 33434 33434 581717 0 0 181948 175575 175575 392795 392795 41585 41585 51782 51782 6156 6156 667893 568370 99523 0 665159 701888 879360 762641 439786 274864 3198 10000 3110925 3497274 5098428 5246667 14072 3600 14072 3600 X 258653 831449 1764995 1571387 3060708 2840231 5084356 5243067 5098428 5246667 -86176 244887 0 X X 0 1 X 0 0 X 408650 1905502 2518515 1106362 399769 6338798 143862 111706 121733 377301 408650 1905502 2662377 1218068 521502 6716099 568221 6147878 126207 106741 81899 83642 87986 486475 12135 1477 33434 47046 7249620 168965 0.84800 0.86550 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC CONTRIBUTED SUPPORT REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3275992 182341 349844 652277 3155900 3034022 195036 73582 26648 3275992 2205302 347345 555031 73656 3034022 1976324 44537 224939 40498 2205302 2686950 83091 -732494 61223 1976324 0.00000 0.90000 0.10000 0 0 0 X 950113 244887 121733 366620 583493 -1776 -1776 581717 791402 121733 121733 669669 -1776 -1776 667893 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: EDUCATIONAL SCHOLARSHIPS, DEPARTMENTAL PROGRAM ACTIVITIES, AND CAPITAL CONSTRUCTION. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE FOUNDATION HAS ADOPTED THE PROVISIONS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE IMPLEMENTATION OF THIS STANDARD HAS NO IMPACT ON THE FINANCIAL STATEMENTS. FOR THE YEAR ENDED JUNE 30, 2013, THE FOUNDATION DID NOT HAVE TO RECOGNIZE A TAX LIABILITY. THE FOUNDATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE FOUNDATION IS NO LONGER SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN REVENUES -1,776. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN REVENUES -1,776. 1 TREASURE VALLEY COMMUNITY COLLEGE 650 COLLEGE BLVD ONTARIO OR 97914 930507187 GOVERNMENT ENTITY 568370 BOOK PLEDGED ASSISTANCE, SUPPLIES, OCCUPANCY EXPENSES, ADVERTISING ACADEMIC SUPPORT, SCHOLARSHIPS AND SCIENCE CENTER FUNDING 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: 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 PRIMARILY USED TO PAY STUDENT TUTION AND FEES FOR COURSEWORK AT TVCC. EXCESS FUNDS ARE DISPERSED TO STUDENTS ONCE THEIR PARTICIPATION IN COURSEWORK IS CONFIRMED. X 1 72874 FMV AT DONATION DATE X MATERIALS & SUPPLIES 1 42437 FMV 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS AT THEIR MONTHLY MEETING BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE. IT IS REVIEWED AND ANY QUESTIONS OR CONCERNS ARE RESOLVED BY THE BOARD OF DIRECTORS. ALSO, ONCE THE ANNUAL AUDIT HAD 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 CONFLICT 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 C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE FOUNDATION OFFICES. FORM 990, PART VI, LINE 15: THE ORGANIZATION DOES NOT COMPENSATE ANY EMPLOYEES OR STAFF. THE 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 AND THEIR COUNTERPARTS AT OTHER SCHOOLS. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES IN THE FOUNDATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE CURRENT YEAR. TREASURE VALLEY COMMUNITY COLLEGE 650 COLLEGE BLVD ONTARIO OR 97914 930507187 EDUCATION OR GOVERNMENTAL UNIT N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TREASURE VALLEY COMMUNITY COLLEGE B 175575 BOOK