2013-05-13T12:14:27-05:00 2012-06-30 450250958 EIDE BAILLY LLP 877 W MAIN ST STE 800 BOISE ID 83702 990 2011-07-01 237052989 TREASURE VALLEY COMMUNITY COLLEGE FOUNDATION TREA 5418815595 650 COLLEGE BLVD ONTARIO OR 97914 RANDY GRIFFIN 5418815595 2013-03-20 1 LEANN M SANNES P01258277 2083447150 2013-03-15 2011 2016-02-24 21:20:13Z RANDY GRIFFIN 650 COLLEGE BLVD ONTARIO OR 97914 2177094 0 X WWW.TVCC.CC.OR.US/ABOUT/FOUNDATION X 1962 OR TO IMPROVE THE QUALITY OF LIFE FOR TVCC STUDENTS BY CREATING SCHOLARSHIPS AND ENHANCING THE ENVIRONMENT FOR STUDENT LIFE AND ACTIVITIES. 19 19 0 200 31913 0 2518515 1106362 0 0 578671 115555 12967 10747 3110153 1232664 1241080 1233640 0 0 0 0 0 0 0 207381 203922 1448461 1437562 1661692 -204898 5338513 5098428 7286 14072 5331227 5084356 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 341908 341908 EDUCATIONAL SCHOLARSHIPS 1095654 891732 1477 COLLEGE CAPITAL FUNDRAISER 1437562 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 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X RANDY GRIFFIN 5418818822 650 COLLEGE BLVD ONTARIO OR 97914 PRUDI SHERMAN 5.00 X X 0 0 0 EVELYN DAME 5.00 X X 0 0 0 AMANDA ANDERSON 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 BARBARA OLSON 5.00 X X 0 0 0 BIL CARTER 3.00 X 0 0 0 JUDY CORDENIZ 5.00 X 0 0 0 GARY HALCOM 3.00 X 0 0 0 DONNA JONES 5.00 X 0 0 0 BOB KEMBLE 3.00 X 0 0 0 RITA LEWIS 5.00 X 0 0 0 DR JIM MANN 3.00 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 50.00 X 0 65994 13621 JONATHAN GILLEN 40.00 X 0 78433 13621 0 144427 27242 0 0 0 0 0 1106362 145538 1106362 83642 83642 924937 44641 893024 44641 31913 0 31913 31913 16035 6765 9270 9270 OTHER INCOME 900099 1477 1477 1477 1232664 1477 31913 92912 891732 891732 341908 341908 27943 27943 154143 154143 136 136 BAD DEBT EXPENSE 21700 21700 1437562 1437562 0 0 592760 665159 1014201 879360 621371 439786 8320 3198 0 0 42641 0 3057220 3110925 2000 0 5338513 5098428 7286 14072 7286 14072 X 245983 258653 2219572 1764995 2865672 3060708 5331227 5084356 5338513 5098428 X -204898 -41973 X X 0 1 0 X 0 X 965164 408650 1905502 2518515 1106362 6904193 965164 408650 1905502 2518515 1106362 6904193 417643 6486550 170274 126207 106741 81899 83642 568763 7704 12135 1477 21316 7494272 205250 0.86550 0.90680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3034022 195036 73582 26648 3275992 2205302 347345 555031 73656 3034022 1976324 44537 224939 40498 2205302 2686950 83091 -732494 61223 1976324 0.93430 0.06570 0 0 0 1232664 1437562 -204898 -41973 -41973 -246871 1309162 -41973 111706 69733 1239429 -6765 -6765 1232664 1556033 111706 6765 118471 1437562 0 1437562 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. 16035 345 1550 4870 1 0.98820 16035 345 1550 4870 6765 9270 OR 1 0 1 0 1.00000 CATHY YASUDA 650 COLLEGE BLVD ONTARIO OR 97914 0 0 1 TREASURE VALLEY COMMUNITY COLLEGE 650 COLLEGE BLVD ONTARIO OR 97914 930507187 GOVERNMENT ENTITY 891732 BOOK PLEDGED ASSISTANCE, SUPPLIES, OCCUPANCY EXPENSES, ADVERTISING ACADEMIC SUPPORT, SCHOLARSHIPS AND SCIENCE CENTER FUNDING SCHOLARSHIP ASSISTANCE TO STUDENTS ATTENDING TVCC 184 341908 FMV (CASH ASSISTANCE ONLY) 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 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. X 3 103101 FMV AT CONTRIBUTION X MATERIALS & SUPPLIES 1 42437 FMV 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 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -41,973. FORM 990, PART XII, LINE 2C: NO CHANGE IN 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 TREASURE VALLEY COMMUNITY COLLEGE B 891732 BOOK