DISTRICT AUXILIARY SERVICES FOUNDATION WORKSHEET - TEMPORARILY RESTRICTED EARNINGS as of February 1, Office of Institutional Advancement 2/8/16
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1 Abramovicz Family Memorial Endowment y Unrestricted, Glenna Accompanyist Fund n Vocal Music or Theater Arts, E. Wilkes, Alumni Association n Alumni Activities Art Fund n Visual Arts Art History n Art History Athletic Department Fund n Athletics Blair Memorial Career Tech n Professional Development Blanckenburg, Bernice y Visual Arts Use some dollars for seed money to generate additional funds/fundraising activities Use some dollars for seed money to generate additional funds/fundraising activities Challenge to disburse due to restrictions R. Bruggeman, A. Badgett, J. Dunlap, R. Harris CTE, Assistant Dean R. Bruggeman, Brereton Creative Writing Fund n NV Writers Typically disbursed via NVC English Department Carryover from previous Campaign Support n Campaign campaign Ceramics Visiting Artist Fund n Ceramics Visiting Artists R. Bruggeman J. Dotta, Charlup, Janice/Bernard Fund y Photo
2 Activity code Name CJTC Fund n CJTC Some funds here are for a "Stop the Hate" grant - may be returned or repurposed if permission granted G. Miraglia, Damien Sandoval Culinary Arts n Culinary Arts Mechele, Chefs Donations - In Kind n N/A Doud, Jess Enhancement Fund y Campus Improvement (and professional development/project grants) Log function only for Gifts-In-Kind For improvements/ events that are campuswide Ron, Maria Villagomez, Vicky Tevlin, Dean of Instruction Fisher, Richard & Helen y International Education FKCE Funds n FKCE Foster and Kin Care D. Gentry Henry, James B. Family y Unrestricted HEOC n Bob Harris, Kate Benscoter Italian Cultural Fund y Varies Instructional Equipment Fund n Instruction Equipment May be used to support any program/activity that is related to Italian Culture - Italian language, Art History, international education/travel Maria, Amanda
3 Leggett y (not yet prepetual) Writer's Conference no funding available in year 1 Mechele, Andrea Bewick Library Fund n Library for books only? R. Scott McPherson Fund y Jessamyn West Writing Contest & McPherson Distinguished Teaching Award This endowment also funds a HS Scholarship that rotates (2016 = NCOE student) multiple Mesa Program Fund n MESA J. Hernandez Music, Instrumental n Instrumental Music Music, Vocal n Vocal Music Native American Memorial Fund n Varies May be used to support any program/activity that is related to indigenous peoples - developed following UVC construction Mechele NV Writers Conference n Writer's Conference Mechele, Aaron NVC Continuing Projects N/A NEED DRILL DOWN DETAIL PENDING use cont projects Garden Club NVC Cooking School General Fund (accounting entry) N/A need to understand Glenna P. Gospodarczyk, NVC VWT Operating Fund n VWT Greg M.
4 Production Fund (FAPA) n Musical Theater PTK Charter Advisor Award y PTK Public Outreach Fund n Varies PR/Publicity Puente Fund n Puente Rhodes, Belle & Barney Endowment y Cooking School Rhodes Culinary Fund n Culinary Arts SBDC n SBDC membership for students in need commencement and other activities For the program, not the club. Any improvements that benefit the Cooking School predates Rhodes endowment Typically used for YEP event and awards J. King,, Ron, Oscar C. Rivera Mechele Mechele, Glenna Berta Lloyd, Mary Cervantes
5 Science Program Endowment y Science Programs T. Giugni, B. Moore, Glenna, Shakespeare Fund n Shakespeare Production costs J. King, Used for tile/plaque engraving and other PAC expenses Special Gifts (Piano Keys, Rooms, Etc.) n Varies NEED DRILL DOWN Special Projects Fund N/A DETAIL STEM Fund n STEM programs or STEM Any Jose H., Terry, Oscar Student Support Services n SSS Field trips Howard Willis Teaff Family Endowment y Unrestricted, Glenna Theater n Theater Arts J. King, C Weed, Dorothy Endowment y Vocal Music Wilkinson Typically used for West America Bank Fund y PTK student travel Jessamyn West Writing L. Yanover, West, Jessamyn Creative Fund y Contest Wheatley, David Library Fund n Library for books only? R. Scott Wheatley, David Library Fund y Library Wilson, Burrell Memorial Fund y Photo endowed fund - combined here? public High School scholarships - R. Scott John Dotta?
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