2024-05-14T19:18:50-04:00 2023-06-30 942692073 GRANT BENNETT ASSOCIATES 10850 GOLD CENTER DR STE 260 RANCHO CORDOVA CA 956705143 990 2022-07-01 237003565 THE NAPA VALLEY COLLEGE FOUNDATION NAPA 8602149134 2277 NAPA-VALLEJO HIGHWAY NAPA CA 94558 JESSICA THOMASON EXECUTIVE DIRECTOR 8602149134 2024-05-14 true JESSICA THOMASON 999009999 true MICHAEL R MARUCHEAU P01250456 9169225109 2024-05-14 2022 2023-04-26 12:10:37Z JESSICA THOMASON 2277 NAPA-VALLEJO HIGHWAY NAPA CA 94558 1603028 false X N/A 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 THE MISSION INCLUDE GRANTING SCHOLARSHIPS - CONTINUE ON SCH O 17 17 5 0 9636432 630447 147352 130855 -1181137 836140 5124 8602647 1602566 362681 426514 0 207957 271898 42801 66978 93497 276759 633907 890198 1399297 7712449 203269 18075340 19482793 79064 259012 17996276 19223781 IT IS THE MISSION OF NVCF TO PROVIDE RESOURCES TO SUPPORT NAPA VALLEY COLLEGE, ITS PROGRAMS, ITS STUDENTS, AND FACULTY ACTIVITIES IN SUPPORT OF THE MISSION INCLUDE GRANTING SCHOLARSHIPS - CONTINUE ON SCH O false false 898881 426514 130855 SCHOLARSHIPS AND DIRECT EXPENSES 898881 true true false false false false false false false false true false false false false false false false false false false false false true false false false false true false false false false false false false false false false false false false false true false false false true 7 0 true 5 true false false false false false false false false false false false false X 17 17 false false false false false false false true true false false true false true true true false false CA X X JESSICA THOMASON 8602149134 2277 NAPA-VALLEJO HIGHWAY NAPA CA 94558 JESSICA THOMASON EXECUTIVE DI 40.00 X 133608 0 4008 DONNA ALTES DIRECTOR X 0 0 0 MICHAEL BALDACCI DIRECTOR X 0 0 0 MICHAEL BALDINI DIRECTOR X 0 0 0 JANETTE BROOKS DIRECTOR X 0 0 0 CAROL CARTWRIGHT DIRECTOR X 0 0 0 JEFF DODD DIRECTOR X 0 0 0 KAREN FONTANELLA DIRECTOR X 0 0 0 LONA HARDY DIRECTOR X 0 0 0 VIRGINIA HUMPHREY TREASURER 1.00 X X 0 0 0 BRET JOHNSON VICE PRESIDE 1.00 X X 0 0 0 BRUCE KETRON DIRECTOR X 0 0 0 TIM MATZ DIRECTOR X 0 0 0 RENEE MCLEOD DIRECTOR X 0 0 0 PENNY PAWL DIRECTOR X 0 0 0 LACHLAN REED SECRETARY 1.00 X X 0 0 0 MALCOM DE SIEYES PRESIDENT 1.00 X X 0 0 0 TODD ZAPOLSKI DIRECTOR X 0 0 0 133608 4008 1 false false false 630447 630447 MANAGEMENT FEE 900099 130855 130855 130855 730847 730847 105293 105293 105293 105293 2085 462 1623 1623 MISC REVENUE 900099 3501 3501 3501 1602566 130855 841264 426514 426514 155642 155642 84216 84216 11937 11937 20103 20103 5243 5243 35148 35148 66978 66978 43917 43917 133592 104475 22650 6467 7133 5579 1209 345 47354 37033 8029 2292 5536 4329 939 268 401 314 68 19 1742 1742 SUST FEE 353841 276720 59993 17128 1399297 898881 406919 93497 153450 503394 1033933 8753262 60000 10583 6678 477 6201 6201 8801900 18221485 7724 18075340 19482793 79064 108942 150070 79064 259012 X 762900 9200151 17233376 10023630 17996276 19223781 18075340 19482793 203269 1024236 X false false false X X 1 NAPA VALLEY COMMUNITY COLLEGE DISTRICT NAPA VALLEY COMMUNITY COLLEGE DISTRICT 680314463 7 false 426514 0 1 426514 0 true false false false false false false false false false false false false false false true true false X PART IV, SECTION E, LINE 1C THE ORGANIZATION RECEIVES DONATIONS AND PROVIDES SCHOLARSHIPS TO STUDENTS OF THE NAPA VALLEY COLLEGE DISTRICT. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6678 477 6201 6201 X X X X true GONSER GERBER 1776 LEGACY CIRCLE 100 NAPERVILLE IL 60563 ADVISOR false 57417 -57417 57417 false SCHOLARSHIP 193 426514 SCHEDULE I, PAGE 1, PART I, LINE 2 ALL REQUESTS FOR SCHOLARSHIP OR PROGRAM GRANT SUPPORT ARE DOCUMENTED IN WRITING AND ARE REVIEWED FOR MISSION COMPATABILITY 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 COMMINUCATION 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 RECORDS. FORM 990 PART 1 LINE 1 SUMMARY: AND OTHER MATERIALS TO SUPPORT INSTRUCTION AND CURRICULUM. PART III LINE 1 STATEMET OF PROGRAM SERVICE ACCOMPLISHMENTS: AND OTHER MATERIALS TO SUPPORT INSTRUCTION AND CURRICULUM. FORM 990, PAGE 6, PART VI, LINE 11B THE ACCOUNTING FIRM 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 THE ACCOUNTING FIRM WHO WILL FINALIZE THE PAPER RETURN FOR OUR MAILING. FORM 990, PAGE 6, PART VI, LINE 12C 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, PAGE 6, PART VI, LINE 15A NAPA VALLEY COLLEGE'S PRESIDENT/SUPERINTENDENT HAS THE AUTHORITY TO IMPLEMENT ALL PERSONNEL ACTIONS RELATED TO THE EMPLOYMENT OF PRINCIPAL ADMINISTRATORS OF THE FOUNDATION. THE EXECUTIVE DIRECTOR OF THE FOUNDATION IS FORMALLY CLASSIFIED AS AN EMPLOYEE OF NAPA VALLEY COLLEGE IN THE POSITION: DIRECTOR, COLLEGE FOUNDATION. ALL COLLEGE PERSONNEL POLICIES APPLY. FORM 990, PAGE 6, PART VI, LINE 19 ORGANIZATIONAL DOCUMENTS (FORM 990, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS ETC.) ARE LOCATED ON THE ORGANIZATION'S WEBSITE. NAPA VALLEY COMMUNITY COLLEGE DIST 2277 NAPA-VALLEJO HIGHWAY NAPA CA 94558 680314463 EDUCATION CA 115 1 N/A false false false false false false false false false false false false false false false false false false false false