NAPA HIGH ATHLETIC BOOSTERS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NAPA HIGH ATHLETIC BOOSTERS (EIN 68-0209702)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-01-06
IRS object ID: 201420139349301197
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-06T16:08:19-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	941587502	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	G & J SEIBERLICH & CO LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3264 VILLA LANE	AddressLine1
City	NAPA	City
State	CA	State
ZIP Code	94558	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	680209702	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NAPA HIGH ATHLETIC BOOSTERS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NAPA	NameControl
Phone	7072533840	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 844	AddressLine1
City	NAPA	City
State	CA	State
ZIP Code	94559	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BILL KAMPTON	Name
Title	TREASURER	Title
Phone	7072533840	Phone
Date Signed	2013-12-23	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GREG A BENNETT	Name
PTIN	P00052597	PTIN
Phone	7072247948	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ROD WIELDRAAYER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 844	AddressLine1
City	NAPA	City
State	CA	State
ZIP Code	94559	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	721768	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1994	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO PROMOTE AND SUPPORT PUBLIC EDUCATION THROUGH ATHLETIC ACTIVITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	85854	ContributionsGrantsPriorYear
Contributions Grants Current Year	615845	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1814	InvestmentIncomePriorYear
Investment Income Current Year	567	InvestmentIncomeCurrentYear
Other Revenue Prior Year	20086	OtherRevenuePriorYear
Other Revenue Current Year	28021	OtherRevenueCurrentYear
Total Revenue Prior Year	107754	TotalRevenuePriorYear
Total Revenue Current Year	644433	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	92879	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	5500	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	0	SalariesEtcPriorYear
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2338	OtherExpensePriorYear
Other Expenses Current Year	617006	OtherExpensesCurrentYear
Total Expenses Prior Year	95217	TotalExpensesPriorYear
Total Expenses Current Year	622506	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	12537	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	21927	RevenuesLessExpensesCY
Total Assets BOY	197504	TotalAssetsBOY
Total Assets EOY	219431	TotalAssetsEOY
Total Liabilities BOY	0	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	197504	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	219431	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROMOTE AND SUPPORT PUBLIC EDUCATION THROUGH ATHLETIC ACTIVITIES.	MissionDescription
Significant New Program Services	1	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	91574	Expense
Grants	5500	Grants
Description	PROVIDE DIRECT SUPPORT AND FUNDING TO NAPA HIGH SCHOOL ATHLETIC PROGRAMS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	527275	Expense
Description	RENOVATION OF THE BASEBALL FIELD FOR THE NAPA VALLEY UNIFIED SCHOOL DISTRICT.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	618849	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	0	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	BILL KAMPTON	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7072533840	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 844	AddressLine1
City	NAPA	City
State	CA	State
ZIP Code	94559	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ANDREA HUNTSINGER
VICE PRESIDENT	2.00	X	X	0	0	0
BILL KAMPTON
TREASURER	2.00	X	X	0	0	0
KELLY ABERNATHY
SECRETARY	2.00	X	X	0	0	0
BARBARA RUFFINO
MEMBER	2.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	18090	MembershipDues
Fundraising Events	70341	FundraisingEvents
All Other Contributions	527414	AllOtherContributions
Noncash Contributions	184832	NoncashContributions
Total Contributions	615845	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	567	TotalRevenueColumn
Exclusion	$567	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	50831	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	70341	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	50831	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	54525	GrossSalesOfInventory
Cost Of Goods Sold	26504	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	28021	TotalRevenueColumn
Related Or Exempt Function Income	28021	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	644433	TotalRevenueColumn
Related Or Exempt Function Income	28021	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$567	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	5500	Total
Program Services	5500	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	31478	Total
Program Services	31478	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3305	Total
Management And General	3305	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BLEACHER BUMS PROJECT	527275	527275
SPORTS TEAM SUPPORT	54596	54596
POSTAGE	76		76
FILING FEES	60		60

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	216	Total
Management And General	216	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	622506	Total
Program Services	618849	ProgramServices
Management And General	3657	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	122882	BOY
EOY	144522	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	74622	BOY
EOY	74909	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	197504	BOY
EOY	219431	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	197504	BOY
EOY	219431	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	197504	BOY
EOY	219431	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	197504	BOY
EOY	219431	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	21927	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	630	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	300	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14220	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14652	CurrentTaxYearMinus1Year
Current Tax Year	545504	CurrentTaxYear
Total	575306	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	178185	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	161078	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	177983	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	141418	CurrentTaxYearMinus1Year
Current Tax Year	175697	CurrentTaxYear
Total	834361	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	178815	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	161378	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	192203	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	156070	CurrentTaxYearMinus1Year
Current Tax Year	721201	CurrentTaxYear
Total	1409667	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	1409667	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3086	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	431	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1186	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1814	CurrentTaxYearMinus1Year
Current Tax Year	567	CurrentTaxYear
Total	7084	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3086	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	431	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1186	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1814	CurrentTaxYearMinus1Year
Current Tax Year	567	CurrentTaxYear
Total	7084	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	181901	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	161809	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	193389	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	157884	CurrentTaxYearMinus1Year
Current Tax Year	721768	CurrentTaxYear
Total	1416751	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99500	PublicSupportPercentage509
Prior Year Support Percentage	0.98780	PriorYearSupportPercentage
Investment Income Percentage	0.00500	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01220	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CRAB FEED	NameOfEvent1
Gross Receipts Event1	79199	GrossReceiptsEvent1
Charitable Contributions Event1	42033	CharitableContributionsEvent1
Gross Revenue Event1	37166	GrossRevenueEvent1
Rent Facility Costs Event1	5460	RentFacilityCostsEvent1
Food And Beverage Event1	12559	FoodAndBeverageEvent1
Entertainment Event1	10000	EntertainmentEvent1
Other Direct Expenses Event1	9147	OtherDirectExpensesEvent1
Name Of Event2	GOLF TOURNAMENT	NameOfEvent2
Gross Receipts Event2	14205	GrossReceiptsEvent2
Charitable Contributions Event2	8219	CharitableContributionsEvent2
Gross Revenue Event2	5986	GrossRevenueEvent2
Other Direct Expenses Event2	5986	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	27768	GrossReceiptsOtherEvents
Charitable Contrib Other Events	20089	CharitableContribOtherEvents
Gross Revenue Other Events	7679	GrossRevenueOtherEvents
Other Direct Expenses Other Events	7679	OtherDirectExpensesOtherEvents
Gross Receipts Total	121172	GrossReceiptsTotal
Charitable Contributions Total	70341	CharitableContributionsTotal
Gross Revenue Total Events	50831	GrossRevenueTotalEvents
Rent Facility Costs Total Events	5460	RentFacilityCostsTotalEvents
Food And Beverage Total Events	12559	FoodAndBeverageTotalEvents
Entertainment Total Events	10000	EntertainmentTotalEvents
Other Direct Expenses Total Events	22812	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	50831	DirectExpenseSummaryEvents
Net Income Summary	0	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	0	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	NAPA HIGH SCHOOL	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2475 JEFFERSON STREET	AddressLine1
City	NAPA	City
State	CA	State
ZIP Code	94559	ZIPCode

Field	Value	IRS element (for citing)
Amount Of Cash Grant	5500	AmountOfCashGrant
Purpose Of Grant	SCHOLARSHIPS	PurposeOfGrant

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	CONSTRUCTION SUPPLIES AND SERVICES	Description
Number Of Contributions	13	NumberOfContributions
Noncash Contribs Rptd F990	184832	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
NEW PROGRAM SERVICES	FORM 990, PART III, LINE 2	RENOVATION OF THE BASEBALL FIELD FOR THE NAPA VALLEY UNIFIED SCHOOL DISTRICT.
	FORM 990, PART VI, SECTION B, LINE 11	KEY MEMBERS OF THE BOARD OF TRUSTEES REVIEW THE 990 BEFORE IT IS FILED.
	FORM 990, PART VI, SECTION B, LINE 12	AS OF JUNE 30, 2013, THE ORGANIZATION DID NOT HAVE IN PLACE A CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, OR DOCUMENT RETENTION AND DESTRUCTION POLICY.
	FORM 990, PART VI, SECTION C, LINE 19	FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON-SITE.