DISTRICT AUXILIARY SERVICES FOUNDATION WORKSHEET - TEMPORARILY RESTRICTED EARNINGS as of February 1, Office of Institutional Advancement 2/8/16

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821110 Abramovicz Family Memorial Endowment y Unrestricted, Glenna 841530 Accompanyist Fund n Vocal Music or Theater Arts, E. Wilkes, 841340 Alumni Association n Alumni Activities 841520 Art Fund n Visual Arts 841510 Art History n Art History 841450 Athletic Department Fund n Athletics 841550 Blair Memorial Career Tech n Professional Development 821130 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, 841100 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, 821290 Charlup, Janice/Bernard Fund y Photo

Activity code Name 841420 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 841360 Culinary Arts n Culinary Arts Mechele, Chefs Donations - In Kind n N/A 821100 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 821150 Fisher, Richard & Helen y International Education FKCE Funds n FKCE Foster and Kin Care D. Gentry 821170 Henry, James B. Family y Unrestricted 841590 HEOC n Bob Harris, Kate Benscoter 821180 Italian Cultural Fund y Varies 841150 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

833010 Leggett y (not yet prepetual) Writer's Conference no funding available in year 1 Mechele, Andrea Bewick 841380 Library Fund n Library for books only? R. Scott 821200 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 841500 Music, Instrumental n Instrumental Music 841490 Music, Vocal n Vocal Music 841390 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 841580 NV Writers Conference n Writer's Conference Mechele, Aaron 841640 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, 841630 NVC VWT Operating Fund n VWT Greg M.

841540 Production Fund (FAPA) n Musical Theater PTK Charter Advisor Award y PTK Public Outreach Fund n Varies PR/Publicity 841470 Puente Fund n Puente 821300 Rhodes, Belle & Barney Endowment y Cooking School 841570 Rhodes Culinary Fund n Culinary Arts 841650 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

821280 Science Program Endowment y Science Programs T. Giugni, B. Moore, Glenna, 841560 Shakespeare Fund n Shakespeare Production costs J. King, Used for tile/plaque engraving and other PAC expenses 841320 Special Gifts (Piano Keys, Rooms, Etc.) n Varies NEED DRILL DOWN 846210 Special Projects Fund N/A DETAIL 841600 STEM Fund n STEM programs or STEM Any Jose H., Terry, Oscar 841610 Student Support Services n SSS Field trips Howard Willis 821230 Teaff Family Endowment y Unrestricted, Glenna 841480 Theater n Theater Arts J. King, C. 821240 Weed, Dorothy Endowment y Vocal Music Wilkinson Typically used for 841260 West America Bank Fund y PTK student travel Jessamyn West Writing L. Yanover, 821250 West, Jessamyn Creative Fund y Contest 821270 Wheatley, David Library Fund n Library for books only? R. Scott Wheatley, David Library Fund y Library 832450 Wilson, Burrell Memorial Fund y Photo 846110 endowed fund - combined here? public High School scholarships - R. Scott John Dotta?