2011-09-15T11:18:10-07:00 2010-10-31 Kambe & Mahan CPAs 340 Second Street 6 Los Altos CA 940223624 990 2009-11-01 770138713 NORTHERN CALIFORNIA VOLLEYBALL ASSOCIATION NORT 4155507582 72 DORMAN AVENUE SAN FRANCISCO CA 94124 DONNA DONAGHY 2011-09-14 Jack W Mahan 6509419555 2009 2016-02-24 21:20:13Z 3249723 false false X WWW.NVCA.COM X 1982 CA TO DEVELOP, CONDUCT, PROMOTE, AND GOVERN THE GAME OF VOLLEYBALL, ON AN AMATEUR BASIS, AMONG YOUTHS AND ADULTS OF THE NORTHERN CALIFORNIA AND NORTHERN NEVADA AREAS. 5 4 12 0 4888 1379 2650446 2810366 1564 1156 248608 280783 2905506 3093684 150 0 462548 416582 0 0 2613261 2395061 3075809 2811793 -170303 281891 581326 698255 484028 319067 97298 379188 TO DEVELOP, CONDUCT, PROMOTE, AND GOVERN THE GAME OF VOLLEYBALL, ON AN AMATEUR BASIS, AMONG YOUTHS AND ADULTS OF THE NORTHERN CALIFORNIA AND NORTHERN NEVADA AREAS. false false 2121320 NCVA SERVICES OVER 12,000 MEMBERS IN THE SPORT OF VOLLEYBALL THROUGH WEEKLY PRACTICES, LEAGUE TOURNAMENTS, AND SUMMER CAMPS AND CLINICS. 2121320 true false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 176 0 false 12 true false false false false false false false false false false false 0 false false false false false false false false 5 4 false false false false false false false true true false false false true true true true false true true true false false X X DONNA DONAGHY 4155507582 72 DORMAN AVENUE SAN FRANCISCO CA 94124 X KOUREY COTTEN 4.00 X 0 0 0 DONNA DONAGHY 40.00 X X X 0 0 0 DIANE MAZZEI 4.00 X 0 0 0 CRAIG B HARDISTY 4.00 X 0 0 0 ANDY SERRANO 4.00 X 0 0 0 0 false false false 0 1379 1379 TOURNAMENT FEES 1832977 1832977 PENALTIES 9535 9535 Membership Dues & Assessments 884734 884734 HIGH PERFORMANCE 52815 52815 CLINIC FEES 15240 15240 15065 15065 2810366 1156 1156 0 0 32060 32060 32060 32060 0 4152 4152 4152 0 229167 156039 73128 73128 REBATES 128330 128330 ADMINISTRATIVE SERVICES 43113 43113 171443 3093684 3092305 150 150 0 0 0 0 0 383247 383247 0 0 33335 33335 0 375 375 37335 37335 0 0 0 60010 48607 11403 2753 2753 5230 5230 0 0 20888 20888 77977 60950 17027 0 0 9701 9701 0 60701 60701 63881 3819 60062 RENT/EVENT FACILITIES 880717 880717 RENT - EQUIPMENT 67723 56834 10889 OUTSIDE SERVICES 583890 583890 NATIONAL DUES 160264 160264 BANK CHARGES/CREDIT CARD FEES 82424 82424 281192 323336 -42144 2811793 2121320 690473 0 77425 129258 0 0 21765 31717 0 0 0 6094 20026 100451 197532 801771 484541 367386 317230 0 0 0 0 8205 2492 581326 698255 74254 51784 32300 59305 60410 28000 317064 179978 484028 319067 X 97298 379188 97298 379188 581326 698255 X false true true X false false X 771664 867697 944696 853724 886113 4323894 1757182 1911399 1766580 1932972 2191011 9559144 0 0 0 2528846 2779096 2711276 2786696 3077124 13883038 0 0 13883038 6239 2604 1246 1564 1156 12809 0 6239 2604 1246 1564 1156 12809 0 128653 144238 169341 171443 613675 14509522 0.95680 0.95800 0.00090 0.00090 X 801771 484541 317230 317230 Rounding 1 OTHER CURRENT LIABILITIES 30218 LINE OF CREDIT 146000 CREDIT CARDS 3759 179978 3093684 2811793 281891 281891 3093684 3093684 3093684 2811793 2811793 2811793 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON DEMAND IN THE ORGANIZATION'S OFFICE. IN ADDITION, CERTAIN DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE COMPENSATION OF ALL OFFICERS AND KEY EMPLOYEES ARE COMPARED TO THE COMPENSATION OF OFFICERS OF OTHER VOLLEYBALL REGIONS AND TO THE COMPENSATION OF OFFICERS OF COMPARABLE SIZE EXEMPT ORGANIZATIONS. IN ADDITION, THE COST OF LIVING INDEX FOR THE REGION IS TAKEN INTO CONSIDERATION. THE COMPENSATION IS THEN APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ON A DAILY BASIS, ALL CHECKS WRITTEN TO A RELATED PARTY ARE MONITORED AND APPROVED. IN ADDITION, THE FINANCIAL AUDITORS REVIEW PAYMENTS TO RELATED PARTIES AS PART OF THE FINANCIAL AUDIT PROCESS. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process ALL MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE TAX RETURNS AND THE AUDITED FINANCIAL STATEMENTS. THESE ARE DISCUSSED AND APPROVED AT A QUARTERLY MEETING. Client Note1 TAXPAYER MAINTAINS DETAILED RECORDS OF ITS FIXED ASSETS AND THE RELATED DEPRECIATION IN ITS BOOKS AND RECORDS WHICH ARE AVAILABLE UPON REQUEST.