TREASURE VALLEY COMMUNITY COLLEGE FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: TREASURE VALLEY COMMUNITY COLLEGE FOUNDATION (EIN 23-7052989)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-13
IRS object ID: 201331339349302318
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-13T12:14:27-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	450250958	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EIDE BAILLY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	877 W MAIN ST STE 800	AddressLine1
City	BOISE	City
State	ID	State
ZIP Code	83702	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237052989	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TREASURE VALLEY COMMUNITY COLLEGE FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TREA	NameControl
Phone	5418815595	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	650 COLLEGE BLVD	AddressLine1
City	ONTARIO	City
State	OR	State
ZIP Code	97914	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RANDY GRIFFIN	Name
Title	TREASURER	Title
Phone	5418815595	Phone
Date Signed	2013-03-20	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LEANN M SANNES	Name
PTIN	P01258277	PTIN
Phone	2083447150	Phone
Date Prepared	2013-03-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RANDY GRIFFIN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	650 COLLEGE BLVD	AddressLine1
City	ONTARIO	City
State	OR	State
ZIP Code	97914	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2177094	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.TVCC.CC.OR.US/ABOUT/FOUNDATION	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1962	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	TO IMPROVE THE QUALITY OF LIFE FOR TVCC STUDENTS BY CREATING SCHOLARSHIPS AND ENHANCING THE ENVIRONMENT FOR STUDENT LIFE AND ACTIVITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	31913	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2518515	ContributionsGrantsPriorYear
Contributions Grants Current Year	1106362	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	578671	InvestmentIncomePriorYear
Investment Income Current Year	115555	InvestmentIncomeCurrentYear
Other Revenue Prior Year	12967	OtherRevenuePriorYear
Other Revenue Current Year	10747	OtherRevenueCurrentYear
Total Revenue Prior Year	3110153	TotalRevenuePriorYear
Total Revenue Current Year	1232664	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1241080	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1233640	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	0	SalariesEtcPriorYear
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	207381	OtherExpensePriorYear
Other Expenses Current Year	203922	OtherExpensesCurrentYear
Total Expenses Prior Year	1448461	TotalExpensesPriorYear
Total Expenses Current Year	1437562	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1661692	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-204898	RevenuesLessExpensesCY
Total Assets BOY	5338513	TotalAssetsBOY
Total Assets EOY	5098428	TotalAssetsEOY
Total Liabilities BOY	7286	TotalLiabilitiesBOY
Total Liabilities EOY	14072	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5331227	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5084356	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	341908	Expense
Grants	341908	Grants
Description	EDUCATIONAL SCHOLARSHIPS	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1095654	Expense
Grants	891732	Grants
Revenue	1477	Revenue
Description	COLLEGE CAPITAL FUNDRAISER	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1437562	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	0	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	1	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	0	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RANDY GRIFFIN	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5418818822	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	650 COLLEGE BLVD	AddressLine1
City	ONTARIO	City
State	OR	State
ZIP Code	97914	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
PRUDI SHERMAN
BOARD CHAIR	5.00	X	X	0	0	0
EVELYN DAME
BOARD VICE CHAIR	5.00	X	X	0	0	0
AMANDA ANDERSON
BOARD PAST CHAIR	5.00	X	X	0	0	0
CLIFF LOONEY
BOARD SECRETARY	5.00	X	X	0	0	0
SANDY HEMENWAY
BOARD TREASURER	5.00	X	X	0	0	0
DEBBIE BLACKABY
BOARD MEMBER AT LARGE	5.00	X	X	0	0	0
BARBARA OLSON
BOARD MEMBER AT LARGE	5.00	X	X	0	0	0
BIL CARTER
BOARD MEMBER	3.00	X		0	0	0
JUDY CORDENIZ
BOARD MEMBER	5.00	X		0	0	0
GARY HALCOM
BOARD MEMBER	3.00	X		0	0	0
DONNA JONES
BOARD MEMBER	5.00	X		0	0	0
BOB KEMBLE
BOARD MEMBER	3.00	X		0	0	0
RITA LEWIS
BOARD MEMBER	5.00	X		0	0	0
DR JIM MANN
BOARD MEMBER	3.00	X		0	0	0
LARRY ROBB
BOARD MEMBER	3.00	X		0	0	0
JIM THOMSSEN
BOARD MEMBER	3.00	X		0	0	0
JULIE VAN MATRE
BOARD MEMBER	3.00	X		0	0	0
LOU WETTSTEIN
BOARD MEMBER	3.00	X		0	0	0
FRED WIEGAND
BOARD MEMBER	3.00	X		0	0	0
CATHY YASUDA
EXECUTIVE DIRECTOR	50.00		X	0	65994	13621
JONATHAN GILLEN
COMPTROLLER	40.00		X	0	78433	13621

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	144427	TotalReportableCompFrmRltdOrgs
Total Other Compensation	27242	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	1106362	AllOtherContributions
Noncash Contributions	145538	NoncashContributions
Total Contributions	1106362	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	83642	TotalRevenueColumn
Exclusion	$83,642	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	924937	Securities
Other	44641	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	893024	Securities
Other	44641	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	31913	Securities
Other	0	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	31913	TotalRevenueColumn
Unrelated Business Revenue	31913	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Gross Income Gaming	16035	GrossIncomeGaming
Gaming Direct Expenses	6765	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	9270	TotalRevenueColumn
Exclusion	$9,270	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	1477	TotalRevenueColumn
Related Or Exempt Function Income	1477	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1477	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1232664	TotalRevenueColumn
Related Or Exempt Function Income	1477	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	31913	UnrelatedBusinessRevenue
Exclusion	$92,912	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	891732	Total
Program Services	891732	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	341908	Total
Program Services	341908	ProgramServices

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	27943	Total
Program Services	27943	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	154143	Total
Program Services	154143	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	136	Total
Program Services	136	ProgramServices

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	BAD DEBT EXPENSE	Description
Total	21700	Total
Program Services	21700	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1437562	Total
Program Services	1437562	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	592760	BOY
EOY	665159	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1014201	BOY
EOY	879360	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	621371	BOY
EOY	439786	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	8320	BOY
EOY	3198	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	0	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	0	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	42641	BOY
EOY	0	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3057220	BOY
EOY	3110925	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2000	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5338513	BOY
EOY	5098428	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7286	BOY
EOY	14072	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	7286	BOY
EOY	14072	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	245983	BOY
EOY	258653	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2219572	BOY
EOY	1764995	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2865672	BOY
EOY	3060708	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5331227	BOY
EOY	5084356	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5338513	BOY
EOY	5098428	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-204898	ReconcilationRevenueExpenses
Reconcilation Other Changes	-41973	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	0	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
College Support Org170b1 Aiv	X	CollegeSupportOrg170b1Aiv

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	965164	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	408650	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1905502	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2518515	CurrentTaxYearMinus1Year
Current Tax Year	1106362	CurrentTaxYear
Total	6904193	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	965164	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	408650	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1905502	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2518515	CurrentTaxYearMinus1Year
Current Tax Year	1106362	CurrentTaxYear
Total	6904193	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	417643	AmountsSubstContributorsTotal
Public Support Total170	6486550	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	170274	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	126207	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	106741	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	81899	CurrentTaxYearMinus1Year
Current Tax Year	83642	CurrentTaxYear
Total	568763	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7704	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12135	CurrentTaxYearMinus3Years
Current Tax Year	1477	CurrentTaxYear
Total	21316	Total

Field	Value	IRS element (for citing)
Total Support	7494272	TotalSupport
Gross Receipts From Admissions Etc	205250	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.86550	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.90680	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3034022	BeginningOfYearBalance
Contributions	195036	Contributions
Investment Earnings Or Losses	73582	InvestmentEarningsOrLosses
Other Expenditures	26648	OtherExpenditures
End Of Year Balance	3275992	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2205302	BeginningOfYearBalance
Contributions	347345	Contributions
Investment Earnings Or Losses	555031	InvestmentEarningsOrLosses
Other Expenditures	73656	OtherExpenditures
End Of Year Balance	3034022	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1976324	BeginningOfYearBalance
Contributions	44537	Contributions
Investment Earnings Or Losses	224939	InvestmentEarningsOrLosses
Grants Or Scholarships	40498	GrantsOrScholarships
End Of Year Balance	2205302	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2686950	BeginningOfYearBalance
Contributions	83091	Contributions
Investment Earnings Or Losses	-732494	InvestmentEarningsOrLosses
Grants Or Scholarships	61223	GrantsOrScholarships
End Of Year Balance	1976324	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.93430	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.06570	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs
Total Of Book Value Land Buildings	0	TotalOfBookValueLandBuildings
Total Revenue	1232664	TotalRevenue
Total Expenses	1437562	TotalExpenses
Excess Or Deficit For Year	-204898	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-41973	NetUnrealizedGLOnInvestments
Total Adjustments	-41973	TotalAdjustments
Excess Or Deficit Per FS	-246871	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1309162	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-41973	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	111706	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	69733	RevenueNotRptdF990
Revenue Subtotal	1239429	RevenueSubtotal
Other Revenues Not Included	-6765	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-6765	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1232664	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1556033	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	111706	DonatedServicesUseOfFacilities
Other Expenses Included	6765	OtherExpensesIncluded
Expenses Not Rptd F990	118471	ExpensesNotRptdF990
Expenses Subtotal	1437562	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1437562	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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:	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, 2012, 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 2008.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		FUNDRAISING EXPENSES INCLUDED IN REVENUES -6,765.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		FUNDRAISING EXPENSES INCLUDED IN REVENUES 6,765.

Schedule G IRS990ScheduleG

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	16035	GrossRevenueOtherGaming
Cash Prizes Other Gaming	345	CashPrizesOtherGaming
Rent Facility Costs Other Gaming	1550	RentFacilityCostsOtherGaming
Other Direct Expenses Other Gaming	4870	OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming	1	VolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming	0.98820	VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming	16035	GrossRevenueTotalGaming
Cash Prizes Total Gaming	345	CashPrizesTotalGaming
Rent Facility Costs Total Gaming	1550	RentFacilityCostsTotalGaming
Other Direct Expenses Total Gaming	4870	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	6765	DirectExpenseSummaryGaming
Net Gaming Income Summary	9270	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	OR	StatesWhereGamingConducted
Licensed	1	Licensed
License Suspended Etc	0	LicenseSuspendedEtc
Gaming With Nonmembers	1	GamingWithNonmembers
Member Of Other Entity	0	MemberOfOtherEntity
Percentage Of Gaming Othr Facility	1.00000	PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper Person	CATHY YASUDA	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	650 COLLEGE BLVD	AddressLine1
City	ONTARIO	City
State	OR	State
ZIP Code	97914	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	0	ContractWith3rdPartyForGamRev
Charitable Distrib Required	0	CharitableDistribRequired

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	TREASURE VALLEY COMMUNITY COLLEGE	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	650 COLLEGE BLVD	AddressLine1
City	ONTARIO	City
State	OR	State
ZIP Code	97914	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	930507187	EINOfRecipient
IRC Section	GOVERNMENT ENTITY	IRCSection
Amount Of Cash Grant	891732	AmountOfCashGrant
Method Of Valuation	BOOK	MethodOfValuation
Description Of Non Cash Assistance	PLEDGED ASSISTANCE, SUPPLIES, OCCUPANCY EXPENSES, ADVERTISING	DescriptionOfNonCashAssistance
Purpose Of Grant	ACADEMIC SUPPORT, SCHOLARSHIPS AND SCIENCE CENTER FUNDING	PurposeOfGrant

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIP ASSISTANCE TO STUDENTS ATTENDING TVCC	TypeOfGrant
Number Of Recipients	184	NumberOfRecipients
Amount Of Cash Grant	341908	AmountOfCashGrant
Method Of Valuation	FMV (CASH ASSISTANCE ONLY)	MethodOfValuation

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: SCHOLARSHIPS ARE AWARDED THROUGH THE CONTROLS OF TREASURE VALLEY COMMUNITY COLLEGE'S FINANCIAL AID DEPARTMENT. THIS METHOD ENSURES THE STUDENT'S ENROLLMENT AND THE ULTIMATE DISBURSEMENT OF FUNDS. THE TREASURE VALLEY COMMUNITY COLLEGE BUSINESS OFFICE PROVIDES A DATA FEEDBACK LOOP TO THE FOUNDATION TO ENSURE THE AMOUNTS AND INDIVIDUAL RECIPIENTS AWARDED ARE CORRECT.	Explanation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	103101	NoncashContribsRptdF990
Method Of Determining Revenues	FMV AT CONTRIBUTION	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	MATERIALS & SUPPLIES	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	42437	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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 OFFICE.
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 IS CURRENTLY PERFORMING A COMPENSATION STUDY TO ASCERTAIN THE SALARIES OF CURRENT TREASURE VALLELY COMMUNITY COLLEGE STAFF AND THEIR COUNTERPARTS AT OTHER SCHOOLS.
FORM 990, PART XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -41,973.	CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XII, LINE 2C:	NO CHANGE IN OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE CURRENT YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	TREASURE VALLEY COMMUNITY COLLEGE	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	650 COLLEGE BLVD	AddressLine1
City	ONTARIO	City
State	OR	State
ZIP Code	97914	ZIPCode

Field	Value	IRS element (for citing)
EIN	930507187	EIN
Primary Activities	EDUCATION	PrimaryActivities
Legal Domicile State	OR	LegalDomicileState
Exempt Code Section	GOVERNMENTAL UNIT	ExemptCodeSection
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	0	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	1	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	TREASURE VALLEY COMMUNITY COLLEGE	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	B	TransactionType
Amount Involved	891732	AmountInvolved
Method Of Amt Determination	BOOK	MethodOfAmtDetermination