2013-02-15T10:56:50-08:00 2012-06-30 Christy White Acct Corp 2727 Camino Del Rio S San Diego CA 92108 990 2011-07-01 237003565 The Napa Valley College Foundation NAPA 7072567170 2277 Napa-Vallejo Highway Napa CA 94558 Lissa Gibbs 2013-02-15 true Erin Sacco Pineda 6192708222 2011 2016-02-25 16:41:14Z 720915 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 0 100 0 446049 425495 0 322396 231140 3119 50078 771564 706713 114593 250292 0 0 0 17056 452968 250386 567561 500678 204003 206035 6017163 6075984 73098 122963 5944065 5953021 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 191394 118325 Scholarships 181243 112051 Campus-wide support 22317 19916 Designated fund support related to delivery of instruction and curriculum 394954 true true false false false false false false false true false false false 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 1 0 false 0 false false false false false false false false false true true false 0 false false false false false false false false false false false X 22 22 false false false false false false false true true false false false true true true true true true true false false false CA X X Glenna Aguada 7072533374 2277 Napa-Vallejo Highway Napa CA 94558 Michael Weis 1.00 X 0 2133 0 Jim Terry 1.00 X 0 0 0 Verna Steinhauer 1.00 X 0 0 0 Nancy Pridmore 1.00 X 0 0 0 Bob Pestoni 1.00 X 0 0 0 Dennis Pedisich 1.00 X 0 0 0 J Michael Murphy 1.00 X 0 0 0 David Meyers 1.00 X 0 0 0 Chad Meyer 1.00 X 0 0 0 Lorie Mazzaroppi 1.00 X 0 0 0 Erik Lawrence 1.00 X 0 0 0 Carole Kelly 1.00 X 0 0 0 Brian Kearney 1.00 X 0 0 0 Reuben Katz 1.00 X 0 0 0 John Heflebower 1.00 X 0 0 0 Bill Hardy 1.00 X 0 0 0 Mark Coleman 1.00 X 0 0 0 Diane Benfield 1.00 X 0 0 0 Tom LeMasters 2.00 X X 0 0 0 Bruce Cakebread 2.00 X X 0 0 0 Ed Matovcik 2.00 X X 0 0 0 Kathleen Lucier 2.00 X X 0 10870 0 Lissa Gibbs 40.00 X 0 0 0 Sonia Wright 40.00 X 0 53495 0 66498 0 false false false 0 12390 413105 54950 425495 0 231140 231140 0 0 0 0 64280 12390 14202 50078 50078 0 0 0 706713 281218 131967 131967 118325 118325 0 0 0 0 0 0 0 0 0 0 8985 8985 0 0 60684 60684 2315 975 1340 0 0 0 0 18139 15999 2140 9048 7952 1051 45 0 0 0 71000 71000 0 0 Business and investment expens 5355 1845 3510 Supplies 9525 7793 1629 103 Printing and Publications 17044 1378 248 15418 Miscellaneous 48291 48036 105 150 0 500678 394954 88668 17056 7406 200 42667 147777 0 3265 19972 0 0 0 0 845 9482 0 5890390 5832475 0 0 0 72590 66078 6017163 6075984 73098 122963 73098 122963 X 164793 234499 653521 501758 5125751 5216764 5944065 5953021 6017163 6075984 X 206035 -197079 X false true true X false false X X X false false false Napa Valley Community College Dist 680314463 govtl agency false true true 394954 1 394954 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5569232 93150 -24557 -45650 -49142 -63308 5477588 4550453 188307 997349 -52245 -56250 -58382 5569232 3875991 398897 372925 -38425 -13435 -45500 4550453 0.95250 0.04750 true false false 706713 500678 206035 -197079 -197079 8956 599924 -197079 92109 14202 -90768 690692 16021 16021 706713 590968 92109 14202 106311 484657 16021 16021 500678 Part XIII, Line 4b Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S event expenses $0 fundraising, non-cash contributions $16021 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S event expense $14202 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Noncash contribution of Instruc material $16021 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 direct event expenses $14202 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 189 endowed scholarship funds and 21 program support funds totaling $5,411,510, and (2) $66,078 for Napa Valley College held in the California Community Colleges Scholarship Endowment at the Foundation for California Community Colleges. false Annual Gala 76670 12390 64280 4620 4516 4740 326 76670 12390 64280 4620 4516 4740 326 14202 50078 true Napa Valley Community Coll Di 2277 Napa-Vallejo Highway Napa CA 94558 680314463 115 115946 16021 retail piano and industrial kitchen equip instructional support 1 0 Scholarships 193 118325 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 4 38929 market value X Instruc Equip 2 16021 retail value false true 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 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 11 Form 990, Part VI, Line 11: Form 990 Review Process CWA 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 CWA who will finalize the paper return for our mailing. 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 true false true true true false false false Napa Valley Community College District o 1 see 1m Napa Valley Community College District n 92109 alloc compens Napa Valley Community College District m 71000 MOU Napa Valley Community College District b 131967 cash/retail