2025-10-13T13:37:56-07:00 2024-11-30 680219846 BROTEMARKLE DAVIS & COMPANY LLP 1000 MAIN ST STE 250 NAPA CA 94559 990 2023-12-01 911813537 Napa Valley Vintners Healthy Community Fund NAPA 7079633388 PO Box 141 St Helena CA 94574 Jaime Araujo Board chair 2025-10-13 true true Guy W Carl P01292373 7079634466 X 2023 2025-03-06 01:10:19Z Jaime Araujo PO Box 141 St Helena CA 94574 11775942 false X napavintners.com X 1997 CA The Organization's primary exempt purpose is to hold and distribute board-designated funds for Auction Napa Valley, a California nonprofit public benefit corporation, to Napa County non-profit organizations according to the organizations's giving guidelines. 14 14 0 14 0 4300000 3050000 0 1597605 2424384 0 5897605 5474384 5895000 4516000 0 0 0 519216 902755 732045 6797755 5248045 -900150 226339 24488483 20801802 4513143 205261 19975340 20596541 The Organization's primary exempt purpose is to hold and distribute board-designated funds for Auction Napa Valley, a California nonprofit public benefit corporation, to Napa County non-profit organizations according to the organizations's giving guidelines. false false 4516000 4516000 The Organization holds and distributes board-designated funds for Auction Napa Valley, a California nonprofit public benefit corporation, to Napa County non-profit organizations according to the organization's giving guidelines. The organization contains a long-term investment portfolio to ensure the sustainability of the organization's philanthropic vision and to serve as a source of funding in a catastrophic emergency, in the event the Auction does not occur, or the event is terminated. The Healthy Community Fund distributed grants to 9 local nonprofit organizations during 2024. 4516000 true true false false false false false false false true false false false false false true true true false false false false false false false false false true false false false false false false false false false false false false false false false true false true false true 4 0 true 0 false false false false false false false 0 false false false false false false false X 14 14 false true false false false false false true true false false false true true true false true false false false CA X Steven Tradewell 7079684216 1475 Library Lane St Helena CA 94574 X Claire Stull Director 1.00 0.00 X 0 0 0 Emma Swain Director 1.00 0.00 X 0 0 0 Doug Shafer Director 1.00 0.00 X 0 0 0 Cyril Chappellet Board chair 1.00 0.00 X X 0 0 0 Jaime Araujo Board Vicechair 2.00 0.00 X X 0 0 0 Malek Amrani Director 1.00 0.00 X 0 0 0 Schatzi Throckmorton Secretary/treas 1.00 0.00 X X 0 0 0 Ed Matovcik Director 1.00 0.00 X 0 0 0 Donna Walker Director 1.00 0.00 X 0 0 0 Jack Bittner Director 1.00 0.00 X 0 0 0 William Cary Director 1.00 0.00 X 0 0 0 Elizabeth Vianna Director 1.00 0.00 X 0 0 0 Steve Fink Director 1.00 0.00 X 0 0 0 Beth Novak Director 1.00 0.00 X 0 0 0 0 false false false 0 3050000 3050000 0 800944 800944 0 0 0 7924998 6301558 1623440 1623440 1623440 0 0 0 0 5474384 2424384 X 4516000 4516000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35950 35950 668695 176879 491816 0 0 0 0 0 456 456 0 1314 1314 0 0 0 0 Resource materials 25630 25630 0 5248045 4516000 212829 519216 0 8504113 887728 0 0 0 0 0 0 0 0 15984370 19914074 0 0 0 0 24488483 20801802 58143 205261 4455000 4513143 205261 X 19975340 20596541 19975340 20596541 24488483 20801802 226339 394862 X false true X true false X X 1 Auction Napa Valley 942702203 7 true 0 0 1 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19071259 1525282 20596541 19940567 869308 19071259 32103974 12163407 19940567 31488368 615606 32103974 36808367 5319999 31488368 1.00000 false false false X 5832842 394862 394862 5437980 35950 454 36404 5474384 5211641 5211641 35950 454 36404 5248045 Part V, Line 4: Intended uses of the endowment fund. Board designated funds are allocated to support the organization's two initiatives: Children's Mental Health and Forest Health. Part X : FIN48 Footnote Generally Accepted Accounting Principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Auction Napa Valley and Affiliates in its federal and state tax exempt organization's tax returns are more likely than not to be sustained upon examination. The Organization's returns may be subject to examination by federal and state taxing authorities. Tax years still open to examination extend back to 2020 for Federal purposes and to 2019 for California purposes. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Investment income $454 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Investment income $454 true Aldea Children & Family Svcs PO Box 841 Napa CA 94559 942159248 501(c)(3) 300000 0 Health Mentis 709 Franklin St Napa CA 94559 941236934 501(c)(3) 1050000 0 Health Napa Cnty Resource Cons Dist 1303 Jefferson Street Napa CA 94559 941569332 501(c)(3) 200000 0 Land conservation Napa Communities Firewise Fdn PO Box 440B St Helea CA 94574 260147748 501(c)(3) 850000 0 Fire prevention Napa Valley Unified Ed Fdtn 2425 Jefferson St 103 Napa CA 94558 680005743 501(c)(3) 1070000 0 Education On The MoveVoices 780 Lincoln Avenue Napa CA 94558 753149095 501(c)(3) 300000 0 Education Queen of the Valley Hospital Fdn 1000 Trancas Street Napa CA 94558 237081153 501(c)(3) 300000 0 Health United Negro College Fund 1805 7th Street NW Washington DC 20001 131624241 501(c)(3) 146000 0 Education UpValley Family Centers 1500 Cedar Street Calistoga CA 94515 800023012 501(c)(3) 300000 0 Family Assistance 9 0 Grantmaker's Description of How Grants are Used All grant recipients are required to provide follow up reports, financial statements and tax returns both before and after grants are received. The Grant Review Committee and staff review all grants to ensure that funds are used as intended. Form 990, Part VI, Section A, Line 3 The organization, through its supported organization Auction Napa Valley, shares jointly-owned facilities with the Napa Valley Vintners, a related section 501(c)(6) organization. In addition, the organization is charged a fee for services provided by employees of the Napa Valley Vintners. Form 990, Part VI, Section B, Line 11b The Form 990 is prepared by a public accounting firm. It is reviewed and approved by a board appointed committee prior to filing. Form 990, Part VI, Section B, Line 12c Board members are required to complete a conflict of interest questionnaire annually. Any identified conflicts of interest are then reviewed by the Board of Directors. Any conflicts that come to the attention of the Board at any time during regularly scheduled board meetings are also addressed at such meetings. Form 990, Part VI, Section C, Line 19 Governance documents, policies, conflict of interest statements and financial statements are available to the public at the organization's office upon request. Form 990, Part VI, Lines 15A & 15Bb The organization has no employees. As a result, a compensation review and approval policy for the organization's top management official and other employees is not applicable. Auction Napa Valley 1475 Library Lane St Helena CA 94574 942702203 Raise funds to support local nonprofits CA 501(c)(3) 7 N/A false Napa Valley Vintners 1475 Library Lane St Helena CA 94574 941496715 Promotion of Napa Valley wine region CA 501(c)(6) n/a na false false false true false false false false false false false false false false false false true false false false Auction Napa Valley c 3050000 Cash grant Napa Valley Vintners p 518201 Time Alloc