COMMUNITY FOUNDATION OF THE NAPA VALLEY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF THE NAPA VALLEY (EIN 68-0349777)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-13
- IRS object ID
- 201343179349302449
- 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 C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-13T13:19:02-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 946214841 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12667 ALCOSTA BOULEVARD SUITE 500 | AddressLine1 |
| City | SAN RAMON | City |
| State | CA | State |
| ZIP Code | 945834427 | 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 | 680349777 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF THE NAPA VALLEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 7072549565 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3299 CLAREMONT WAY NO 2 | AddressLine1 |
| City | NAPA | City |
| State | CA | State |
| ZIP Code | 94558 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERENCE MULLIGAN | Name |
| Title | PRESIDENT | Title |
| Phone | 7072549565 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNN HENLEY | Name |
| PTIN | P00356034 | PTIN |
| Phone | 9257902600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAPA VALLEY COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TERENCE MULLIGAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3299 CLAREMONT WAY NO 2 | AddressLine1 |
| City | NAPA | City |
| State | CA | State |
| ZIP Code | 94558 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8167943 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NAPAVALLEYCF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO MOBILIZE RESOURCES, PROMOTE PHILANTHROPY AND PROVIDE LEADERSHIP ON VITAL ISSUES IN NAPA COUNTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 19 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2665428 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2363346 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 52154 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 42839 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 388348 | InvestmentIncomePriorYear |
| Investment Income Current Year | 435255 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3105930 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2841440 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2689857 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2313434 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 595458 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 641182 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 183780 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 321880 | OtherExpensePriorYear |
| Other Expenses Current Year | 300285 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3607195 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3254901 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -501265 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -413461 | RevenuesLessExpensesCY |
| Total Assets BOY | 18547283 | TotalAssetsBOY |
| Total Assets EOY | 18296692 | TotalAssetsEOY |
| Total Liabilities BOY | 4392115 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4125749 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14155168 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14170943 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO MOBILIZE RESOURCES, PROMOTE PHILANTHROPY AND PROVIDE LEADERSHIP ON VITAL COMMUNITY ISSUES IN NAPA COUNTY. WE LOOK FOR CHARITABLE PROJECTS THAT MAKE A LASTING DIFFERENCE. WE COMMIT OUR RESOURCES TO THESE PROJECTS, AND INSPIRE OTHERS TO DO SO, AS WELL. WE BELIEVE THERE IS STRENGTH IN NUMBERS--THAT BY WORKING TOGETHER, WE CAN HELP MORE PEOPLE MORE QUICKLY THAN ANY ONE DONOR ACTING ALONE. WE MULTIPLY THE IMPACT OF INDIVIDUAL GIVERS, POOLING RESOURCES FOR THE COMMON GOOD IN OUR COMMUNITY IMPACT FUNDS. WE SERVE AS A CATALYST FOR POSITIVE CHANGE IN NAPA COUNTY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2777904 | Expense |
| Grants | 2313434 | Grants |
| Revenue | 42839 | Revenue |
| Description | PROVIDED GRANTS TO OVER 100 ORGANIZATIONS COVERING A VARIETY OF CHARITABLE PURPOSES INCLUDING YOUTH, HEALTH, FAMILY SERVICES, LEGAL IMMIGRATION SERVICES, FOOD, SHELTER, AND OTHER HUMANITARIAN EFFORTS, EDUCATION, RELIGION, AND THE ARTS.ENGAGED IN COMMUNITY LEADERSHIP ACTIVITIES, INCLUDING CONVENING STAKEHOLDERS, NON-PROFIT AND LOCAL LEADERS ON IMPORTANT ISSUES FOR NAPA COUNTY. | Description |
| Total Program Service Expense | 2777904 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | 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 | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| 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 |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDY FASOLD CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7072549565 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3299 CLAREMONT WAY NO 2 | AddressLine1 |
| City | NAPA | City |
| State | CA | State |
| ZIP Code | 94558 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DAVE GAW | |||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| MELISSA RODEZNO | |||||||
| CO-VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| PATRICK GLEESON | |||||||
| CO-VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| RICHARD MEESE | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| MARIA CISNEROS | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| KRIS JAEGER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOE CARRILLO MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICK JONES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CARRY THACHER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARY ANNE CLEARY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DELL COATS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KENT IMRIE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BLAIR LAMBERT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| IAIN SILVERTHORNE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TERENCE MULLIGAN | |||||||
| PRESIDENT | 40.00 | X | 202720 | 0 | 20860 | ||
| MARIA TOFLE | |||||||
| VP OF PHILANTHROPIC SERVIC | 40.00 | 105616 | 0 | 5136 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 308336 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 25996 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 180784 | RelatedOrganizations |
| All Other Contributions | 2182562 | AllOtherContributions |
| Noncash Contributions | 115066 | NoncashContributions |
| Total Contributions | 2363346 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMINISTRATIVE FEE INCOME | Description |
| Business Code | 525920 | BusinessCode |
| Total Revenue Column | 42839 | TotalRevenueColumn |
| Related Or Exempt Function Income | 42839 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 42839 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 339736 | TotalRevenueColumn |
| Exclusion | $339,736 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5422022 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5326503 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 95519 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 95519 | TotalRevenueColumn |
| Exclusion | $95,519 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2841440 | TotalRevenueColumn |
| Related Or Exempt Function Income | 42839 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $435,255 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2313434 | Total |
| Program Services | 2313434 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201545 | Total |
| Program Services | 80619 | ProgramServices |
| Management And General | 60463 | ManagementAndGeneral |
| Fundraising | 60463 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 338643 | Total |
| Program Services | 164181 | ProgramServices |
| Management And General | 134824 | ManagementAndGeneral |
| Fundraising | 39638 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15983 | Total |
| Program Services | 7310 | ProgramServices |
| Management And General | 5804 | ManagementAndGeneral |
| Fundraising | 2869 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45852 | Total |
| Program Services | 21271 | ProgramServices |
| Management And General | 12812 | ManagementAndGeneral |
| Fundraising | 11769 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39159 | Total |
| Program Services | 17746 | ProgramServices |
| Management And General | 14157 | ManagementAndGeneral |
| Fundraising | 7256 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4836 | Total |
| Management And General | 444 | ManagementAndGeneral |
| Fundraising | 4392 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26050 | Total |
| Management And General | 26050 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45925 | Total |
| Program Services | 45925 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24886 | Total |
| Program Services | 24886 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23240 | Total |
| Program Services | 10452 | ProgramServices |
| Management And General | 8310 | ManagementAndGeneral |
| Fundraising | 4478 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50166 | Total |
| Program Services | 22575 | ProgramServices |
| Management And General | 17976 | ManagementAndGeneral |
| Fundraising | 9615 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44449 | Total |
| Program Services | 44449 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1831 | Total |
| Program Services | 1387 | ProgramServices |
| Fundraising | 444 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41393 | Total |
| Program Services | 13238 | ProgramServices |
| Management And General | 5210 | ManagementAndGeneral |
| Fundraising | 22945 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 923 | Total |
| Program Services | 419 | ProgramServices |
| Management And General | 328 | ManagementAndGeneral |
| Fundraising | 176 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2667 | Total |
| Program Services | 1200 | ProgramServices |
| Management And General | 956 | ManagementAndGeneral |
| Fundraising | 511 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| MARKETING | 17350 | 17350 | ||
| DUES & SUBSCRIPTIONS | 9778 | 1874 | 4400 | 3504 |
| STAFF TRAINING & RCTMNT | 6712 | 4333 | 2379 | |
| OTHER | 79 | 79 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3254901 | Total |
| Program Services | 2777904 | ProgramServices |
| Management And General | 293217 | ManagementAndGeneral |
| Fundraising | 183780 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 403017 | BOY |
| EOY | 300581 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1584183 | BOY |
| EOY | 134306 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65666 | BOY |
| EOY | 14129 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73333 | BOY |
| EOY | 66666 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 45618 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 39556 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6985 | BOY |
| EOY | 6062 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15185666 | BOY |
| EOY | 17079366 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 786337 | BOY |
| EOY | 494093 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179400 | BOY |
| EOY | 23920 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262696 | BOY |
| EOY | 177568 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18547283 | BOY |
| EOY | 18296692 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35557 | BOY |
| EOY | 58866 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 664070 | BOY |
| EOY | 334372 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3692488 | BOY |
| EOY | 3732511 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4392115 | BOY |
| EOY | 4125749 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8836781 | BOY |
| EOY | 8335406 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 382800 | BOY |
| EOY | 733282 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4935587 | BOY |
| EOY | 5102255 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14155168 | BOY |
| EOY | 14170943 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18547283 | BOY |
| EOY | 18296692 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -413461 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 429236 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust170b1 Avi | X | CommunityTrust170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2594284 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1917817 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4704537 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2665428 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2363346 | CurrentTaxYear |
| Total | 14245412 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2594284 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1917817 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4704537 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2665428 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2363346 | CurrentTaxYear |
| Total | 14245412 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2688681 | AmountsSubstContributorsTotal |
| Public Support Total170 | 11556731 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 236922 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 269796 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 339033 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 331545 | CurrentTaxYearMinus1Year |
| Current Tax Year | 339736 | CurrentTaxYear |
| Total | 1517032 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 15762444 | TotalSupport |
| Gross Receipts From Admissions Etc | 257052 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.73320 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.76590 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 11480 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 11480 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2766424 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2777904 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 288895 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 72224 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 288895 | CurrentYear |
| Total | 288895 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $433,343 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 11480 | CurrentYear |
| Total | 11480 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 72224 | CurrentYear |
| Total | 72224 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $108,336 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 47 | NumberDAFsHeld |
| Number Funds Held | 14 | NumberFundsHeld |
| Donor Advised Contributions | 1605669 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 7755 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 1386300 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 59450 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 6996708 | AggregateDAFValue |
| Aggregate Fund Value | 2160327 | AggregateFundValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5158988 | BeginningOfYearBalance |
| Contributions | 236516 | Contributions |
| Investment Earnings Or Losses | 244562 | InvestmentEarningsOrLosses |
| Other Expenditures | 227422 | OtherExpenditures |
| End Of Year Balance | 5412644 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4023894 | BeginningOfYearBalance |
| Contributions | 1182451 | Contributions |
| Investment Earnings Or Losses | 67511 | InvestmentEarningsOrLosses |
| Other Expenditures | 114868 | OtherExpenditures |
| End Of Year Balance | 5158988 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2659042 | BeginningOfYearBalance |
| Contributions | 1061436 | Contributions |
| Investment Earnings Or Losses | 363106 | InvestmentEarningsOrLosses |
| Other Expenditures | 59690 | OtherExpenditures |
| End Of Year Balance | 4023894 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2870698 | BeginningOfYearBalance |
| Contributions | -563808 | Contributions |
| Investment Earnings Or Losses | 396098 | InvestmentEarningsOrLosses |
| Other Expenditures | 43946 | OtherExpenditures |
| End Of Year Balance | 2659042 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3084037 | BeginningOfYearBalance |
| Contributions | 156274 | Contributions |
| Investment Earnings Or Losses | -297369 | InvestmentEarningsOrLosses |
| Other Expenditures | 72244 | OtherExpenditures |
| End Of Year Balance | 2870698 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.94270 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.05730 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18362 | OtherCostOrOtherBasis |
| Depreciation | 12300 | Depreciation |
| Book Value | 6062 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27256 | OtherCostOrOtherBasis |
| Depreciation | 27256 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6062 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | AS OF JUNE 30, 2013, THE FOUNDATION MAINTAINED A TOTAL OF $3,732,511 FOR OTHER NONPROFIT ORGANIZATIONS IN WHICH THE ORGANIZATIONS TRANSFERRED ASSETS TO THE FOUNDATION AND NAMED THEMSELVES AS BENEFICIARIES. | |
| PART V, LINE 4: | THE ANNUAL SPENDING POLICY IS INTENDED TO ENABLE THE NAPA VALLEY COMMUNITY FOUNDATION'S ENDOWMENT FUNDS TO PROVIDE PERMANENT SUPPORT TO A VARIETY OF EDUCATIONAL, ENVIRONMENTAL, SOCIAL, AND CULTURAL NEEDS THROUGHOUT NAPA COUNTY. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X, LINE 2: | THE FOUNDATION IS A TAX-EXEMPT FOUNDATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER PROVISIONS OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, THE CONSOLIDATED FINANCIAL STATEMENTS CONTAIN NO PROVISION FOR INCOME TAXES. THE FOUNDATION EVALUATES ITS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE "MORE-LIKELY-THAN-NOT" THRESHOLD ARE RECORDED AS AN EXPENSE IN THE APPLICABLE YEAR. AS OF JUNE 30, 2013, THE FOUNDATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (126 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AG4YOUTH - UPVALLEY RANCHERS INC | |||||||
| P O BOX 2494 | YOUNTVILLE | CA | 94599 | 364716996 | 501(C)(3) | 10000 | FOR GENERAL SUPPORT |
| AG4YOUTH - UPVALLEY RANCHERS INC | |||||||
| P O BOX 2494 | YOUNTVILLE | CA | 94599 | 364716996 | 501(C)(3) | 10000 | FOR GENERAL SUPPORT AND SUPPORT OF THE MEAT PROGRAM |
| AGSAFE | |||||||
| PO BOX 1011 | MODESTO | CA | 95353 | 680259724 | 501(C)(3) | 10000 | FOR THE NVG FARMWORKER FOUNDATION, A FISCAL SPONSEE OF AGSAFE |
| ALDEA INC | |||||||
| PO BOX 841 | NAPA | CA | 94559 | 942159248 | 501(C)(3) | 10000 | FOR GENERAL SUPPORT |
| AMERICAN CANYON HIGH SCHOOL | |||||||
| 3000 NEWELL DRIVE | AMERICAN CANYON | CA | 94503 | 03 - PUBLI | 9375 | FOR THE PURCHASE OF SHEET MUSIC FOR THE CHORAL PROGRAM | |
| AMERICAN CANYON HIGH SCHOOL | |||||||
| 3000 NEWELL DRIVE | AMERICAN CANYON | CA | 94503 | 03 - PUBLI | 9375 | FOR THE PURCHASE OF AN EQUIPMENT TRAILER FOR INSTRUMENTS FOR THE INSTRUMENTAL MUSIC PROGRAM | |
| AMERICAN CANYON MIDDLE SCHOOL | |||||||
| 300 BENTON WAY | AMERICAN CANYON | CA | 94503 | 03 - PUBLI | 8770 | FOR THE PURCHASE OF INSTRUMENTS, CASES AND SHEET MUSIC FOR THE 6TH, 7TH AND 8TH GRADE BAND, STRINGS AND CHOIR | |
| BLUE OAK SCHOOL | |||||||
| 1436 POLK STREET | NAPA | CA | 94559 | 954803542 | 501(C)(3) | 5000 | FOR THE 2012/2013 HEAD OF SCHOOL DISCRETIONARY FUND |
| BLUE OAK SCHOOL | |||||||
| 1436 POLK STREET | NAPA | CA | 94559 | 954803542 | 501(C)(3) | 10000 | TO UNDERWRITE THE 2013 AUCTION |
| BLUE OAK SCHOOL | |||||||
| 1436 POLK STREET | NAPA | CA | 94559 | 954803542 | 501(C)(3) | 10000 | FOR GENERAL SUPPORT FOR THE 2012/2013 SCHOOL YEAR |
| BLUE OAK SCHOOL | |||||||
| 1436 POLK STREET | NAPA | CA | 94559 | 954803542 | 501(C)(3) | 25000 | FOR THE 2012/2013 ANNUAL FUND/GENERAL OPERATING FUND, PLUS AN ADDITIONAL $10,000.00 IF THE SCHOOL MEETS THE 2012/2013 ANNUAL FUNDRAISING GOAL OF $420,000.00 BY JUNE 30, 2013 |
| BOYS & GIRLS CLUBS OF ST HELENA AND CALISTOGA | |||||||
| 1420 TAINTER STREET | ST HELENA | CA | 94574 | 680226714 | 501(C)(3) | 7000 | FOR THE ST. HELENA YOUTH DIVERSION/INTERVENTION PROGRAM |
| BOYS & GIRLS CLUBS OF ST HELENA AND CALISTOGA | |||||||
| 1420 TAINTER STREET | ST HELENA | CA | 94574 | 680226714 | 501(C)(3) | 8000 | FOR THE CALISTOGA YOUTH DIVERSION/INTERVENTION PROGRAM |
| BOYS AND GIRLS CLUBS OF NAPA VALLEY | |||||||
| 1515 PUEBLO AVENUE | NAPA | CA | 94558 | 946033413 | 501(C)(3) | 5000 | FOR GENERAL SUPPORT |
| CALISTOGA FAMILY CENTER INC | |||||||
| 1500 CEDAR ST | CALISTOGA | CA | 94515 | 800023012 | 501(C)(3) | 5000 | FOR GENERAL SUPPORT |
| CALISTOGA FAMILY CENTER INC | |||||||
| 1500 CEDAR ST | CALISTOGA | CA | 94515 | 800023012 | 501(C)(3) | 5000 | FOR GENERAL SUPPORT |
| CALISTOGA FAMILY CENTER INC | |||||||
| 1500 CEDAR ST | CALISTOGA | CA | 94515 | 800023012 | 501(C)(3) | 5000 | FOR GENERAL SUPPORT |
| CALISTOGA FAMILY CENTER INC | |||||||
| 1500 CEDAR ST | CALISTOGA | CA | 94515 | 800023012 | 501(C)(3) | 8000 | FOR THE CALISTOGA STUDENT ASSISTANCE PROGRAM |
| CALISTOGA FAMILY CENTER INC | |||||||
| 1500 CEDAR ST | CALISTOGA | CA | 94515 | 800023012 | 501(C)(3) | 15500 | FOR GENERAL SUPPORT |
| CALISTOGA JOINT UNIFIED SCHOOL DISTRICT | |||||||
| 1520 LAKE STREET | CALISTOGA | CA | 94515 | 03 - PUBLI | 9979 | FOR THE PURCHASE OF A TUBA, TROMBONE AND PLASTIC TROMBONES FOR USE BY THE 4TH GRADE, 5TH GRADE, JUNIOR HIGH AND HIGH SCHOOL BANDS | |
| CALISTOGA JUNIOR & SENIOR HIGH SCHOOL | |||||||
| 1608 LAKE STREET | CALISTOGA | CA | 94515 | 03 - PUBLI | 10000 | FOR THE 2012 KENT AND FRANCES INGALLS SCHOLARSHIP AWARD AT CALISTOGA JUNIOR & SENIOR HIGH SCHOOL | |
| CALISTOGA JUNIOR & SENIOR HIGH SCHOOL | |||||||
| 1608 LAKE STREET | CALISTOGA | CA | 94515 | 03 - PUBLI | 10000 | FOR THE 2013 KENT AND FRANCES INGALLS SCHOLARSHIP AWARD AT AT CALISTOGA JUNIOR & SENIOR HIGH SCHOOL | |
| CALISTOGA VITALITY GROUP INC | |||||||
| PO BOX 890 | CALISTOGA | CA | 94515 | 331154562 | 501(C)(3) | 40000 | FOR FISCAL SPONSORSHIP OF FRIENDS OF PIONEER PARK (FPP), FOR SUPPORT OF FPP'S GAZEBO PROJECT |
| CASA A VOICE FOR CHILDREN | |||||||
| 1804 SOSCOL AVENUE SUITE 203 | NAPA | CA | 94559 | 203594007 | 501(C)(3) | 10000 | FOR GENERAL SUPPORT |
| CHALLENGED ATHLETES INC | |||||||
| 9591 WAPLES ST | SAN DIEGO | CA | 92121 | 330739596 | 501(C)(3) | 5000 | FOR SUPPORT OF "OPERATION REBOUND" |
| CHILD START INC | |||||||
| 439 DEVLIN ROAD | NAPA | CA | 94558 | 680442009 | 501(C)(3) | 5000 | FOR SUPPORT OF THE RAISING A READER PROGRAM IN NAPA COUNTY, TO BE COUNTED AS FUTURE MATCHING FUNDS FOR POSSIBLE 2013 AUCTION NAPA VALLEY GRANTS |
| CHILD START INC | |||||||
| 439 DEVLIN ROAD | NAPA | CA | 94558 | 680442009 | 501(C)(3) | 5000 | FOR SUPPORT OF THE RAISING A READER PROGRAM IN NAPA COUNTY, TO BE COUNTED AS FUTURE MATCHING FUNDS FOR POSSIBLE 2013 AUCTION NAPA VALLEY GRANTS |
| CHILD START INC | |||||||
| 439 DEVLIN ROAD | NAPA | CA | 94558 | 680442009 | 501(C)(3) | 22000 | FOR SUPPORT OF THE RASING A READER PROGRAM IN NAPA COUNTY |
| CINEMA NAPA VALLEY DBA NAPA VALLEY FILM FESTIVAL | |||||||
| PO BOX 10994 | NAPA | CA | 94581 | 271064967 | 501(C)(3) | 5000 | FOR SUPPORT OF PROGRAMS IN THE AREAS OF EDUCATION AND OUTREACH FOR THE 2013-2014 FESTIVAL YEAR |
| CINEMA NAPA VALLEY DBA NAPA VALLEY FILM FESTIVAL | |||||||
| PO BOX 10994 | NAPA | CA | 94581 | 271064967 | 501(C)(3) | 7200 | FOR PRODUCER FEES, TRAVEL AND MATERIALS FOR THE "RISING FROM ASHES" STUDENT SCREENINGS NOVEMBER 7-11, 2012 |
| CITY OF NAPA PARKS AND RECREATION SERVICES DEPARTMENT | |||||||
| 1100 WEST STREET | NAPA | CA | 94559 | 02 - GOVER | 17700 | FOR THE PURCHASE OF MATERIALS TO INSTALL NEW TRAILS AND ACQUIRE TEN PARK BENCHES | |
| COMMUNITY ACTION OF NAPA VALLEY | |||||||
| 2310 LAUREL STREET SUITE 1 | NAPA | CA | 94559 | 941610851 | 501(C)(3) | 5000 | FOR THE NAPA VALLEY FOOD BANK PROGRAM, TO BE USED AS A MATCHING GRANT TO ATTRACT OTHER DONORS |
| COMMUNITY ACTION OF NAPA VALLEY | |||||||
| 2310 LAUREL STREET SUITE 1 | NAPA | CA | 94559 | 941610851 | 501(C)(3) | 10000 | FOR THE SENIOR NUTRITION PROGRAM |
| COMMUNITY HEALTH CLINIC OLE | |||||||
| 1141 PEAR TREE LANE SUITE 100 | NAPA | CA | 94558 | 237221695 | 501(C)(3) | 5000 | FOR THE PEDIATRIC INITIATIVE IN FURTHERANCE OF THE CONTINUING WORK OF DR. RICHARD PASTCAN |
| COMMUNITY HEALTH CLINIC OLE | |||||||
| 1141 PEAR TREE LANE SUITE 100 | NAPA | CA | 94558 | 237221695 | 501(C)(3) | 5000 | FOR GENERAL SUPPPORT |
| CONGREGATION BETH SHALOM | |||||||
| 1455 ELM STREET | NAPA | CA | 94559 | 237296339 | 01 - CHURC | 5000 | FOR THE YOUNG MENSCH SCHOLARSHIP FUND |
| CONGREGATION BETH SHALOM | |||||||
| 1455 ELM STREET | NAPA | CA | 94559 | 237296339 | 01 - CHURC | 5000 | FOR THE YOUNG MENSCH SCHOLARSHIP FUND |
| CONGREGATION BETH SHALOM | |||||||
| 1455 ELM STREET | NAPA | CA | 94559 | 237296339 | 01 - CHURC | 5000 | FOR THE RABBINIC SERVICES FUND |
| COPE FAMILY CENTER | |||||||
| 1340 FOURTH STREET | NAPA | CA | 94559 | 942322399 | 501(C)(3) | 15000 | FOR THE BANK ON NAPA VALLEY (BONV) COLLABORATIVE, A FISCAL SPONSEE OF COPE FAMILY CENTER |
| COPE FAMILY CENTER | |||||||
| 1340 FOURTH STREET | NAPA | CA | 94559 | 942322399 | 501(C)(3) | 20000 | FOR THE BANK ON NAPA VALLEY (BONV) COLLABORATIVE, A FISCAL SPONSEE OF COPE FAMILY CENTER |
| CYBERMILL INC | |||||||
| 3299 CLAREMONT WAY SUITE 4 | NAPA | CA | 94558 | 943337533 | 501(C)(3) | 14000 | FOR GENERAL SUPPORT |
| CYBERMILL INC | |||||||
| 3299 CLAREMONT WAY SUITE 4 | NAPA | CA | 94558 | 943337533 | 501(C)(3) | 14000 | FOR GENERAL SUPPORT |
| CYBERMILL INC | |||||||
| 3299 CLAREMONT WAY SUITE 4 | NAPA | CA | 94558 | 943337533 | 501(C)(3) | 14000 | FOR GENERAL SUPPORT |
| DEVELOPING COMMUNITIES INCORPORATED | |||||||
| 1156 MAIN ST | ST HELENA | CA | 94574 | 200764127 | 501(C)(3) | 5000 | FOR SUPPORT OF EDUCATION PROGRAMS |
| FAMILY SERVICE OF THE NORTH BAY DBA FAMILY SERVICE OF NAPA VALLEY | |||||||
| 709 FRANKLIN STREET | NAPA | CA | 94559 | 941236934 | 501(C)(3) | 6900 | FOR GENERAL SUPPORT |
| FAMILY SERVICE OF THE NORTH BAY DBA FAMILY SERVICE OF NAPA VALLEY | |||||||
| 709 FRANKLIN STREET | NAPA | CA | 94559 | 941236934 | 501(C)(3) | 8000 | FOR MENTAL HEALTH COUNSELING FOR STUDENTS AT CALISTOGA JUNIOR AND SENIOR HIGH SCHOOL AND PALISADES CONTINUATION HIGH SCHOOL |
| FAMILY SERVICE OF THE NORTH BAY DBA FAMILY SERVICE OF NAPA VALLEY | |||||||
| 709 FRANKLIN STREET | NAPA | CA | 94559 | 941236934 | 501(C)(3) | 10000 | FOR MENTAL HEALTH SERVICES FOR STUDENTS AT CALISTOGA JR./SR. HIGH AND PALISADES CONTINUATION HIGH SCHOOL, FOR THE 2012-13 SCHOOL YEAR |
| FAMILY SERVICE OF THE NORTH BAY DBA FAMILY SERVICE OF NAPA VALLEY | |||||||
| 709 FRANKLIN STREET | NAPA | CA | 94559 | 941236934 | 501(C)(3) | 10000 | FOR GENERAL SUPPORT |
| FIRST PRESBYTERIAN CHURCH OF NAPA | |||||||
| 1333 THIRD STREET | NAPA | CA | 94559 | 01 - CHURC | 5000 | FOR THE TABLE PROGRAM, A FISCAL SPONSEE OF THE FIRST PRESBYTERIAN CHURCH OF NAPA | |
| FRIENDS OF NEW TECHNOLOGY HIGH SCHOOL | |||||||
| 920 YOUNT STREET | NAPA | CA | 94559 | 270979431 | 501(C)(3) | 5000 | FOR GENERAL SUPPORT |
| FRIENDS OF THE CAMEO | |||||||
| 1340 MAIN ST | ST HELENA | CA | 94574 | 461415228 | 501(C)(3) | 5000 | FOR GENERAL SUPPORT |
| FRIENDS OF THE CAMEO | |||||||
| 1340 MAIN ST | ST HELENA | CA | 94574 | 461415228 | 501(C)(3) | 5000 | FOR SUPPORT OF THE CAPITAL CAMPAIGN TO REMODEL THE THEATER |
| GRACE ACADEMY | |||||||
| 3765 SOLANO AVE | NAPA | CA | 94558 | 237169732 | 501(C)(3) | 50000 | FOR GENERAL SUPPORT |
| GRACE CHURCH OF NAPA VALLEY | |||||||
| 3765 SOLANO AVE | NAPA | CA | 94558 | 237169732 | 01 - CHURC | 5000 | FOR SUPPORT OF HELP IN UGANDA |
| GRACE CHURCH OF NAPA VALLEY | |||||||
| 3765 SOLANO AVE | NAPA | CA | 94558 | 237169732 | 01 - CHURC | 20000 | FOR THE BENEVOLENCE FUND |
| GRACE CHURCH OF NAPA VALLEY | |||||||
| 3765 SOLANO AVE | NAPA | CA | 94558 | 237169732 | 01 - CHURC | 30000 | FOR THE GENERAL FUND |
| GRACE CHURCH OF NAPA VALLEY | |||||||
| 3765 SOLANO AVE | NAPA | CA | 94558 | 237169732 | 01 - CHURC | 100000 | FOR SUPPORT OF THE MINISTRY CENTER |
| GRACE CHURCH OF NAPA VALLEY | |||||||
| 3765 SOLANO AVE | NAPA | CA | 94558 | 237169732 | 01 - CHURC | 100000 | FOR SUPPORT OF THE GRACE ACADEMY PRESCHOOL |
| GUNILDA RIANDA SENIOR CENTER | |||||||
| 1475 MAIN STREET | ST HELENA | CA | 94574 | 202411077 | 501(C)(3) | 10000 | FOR SUPPORT OF THE RIANDA HOUSE'S HEALTHY MINDS, HEALTHY BODIES PROGRAM |
| HARVEST MIDDLE SCHOOL | |||||||
| 2449 OLD SONOMA RD | NAPA | CA | 94558 | 03 - PUBLI | 5050 | FOR THE PURCHASE OF INSTRUMENTS AND MUSIC STANDS | |
| HOUSING AND ECONOMIC RIGHTS ADVOCATES | |||||||
| PO BOX 29435 | OAKLAND | CA | 94604 | 202573758 | 501(C)(3) | 20000 | FOR FORECLOSURE INTERVENTION AND PREVENTION SERVICES IN NAPA COUNTY |
| HOUSING AND ECONOMIC RIGHTS ADVOCATES | |||||||
| PO BOX 29435 | OAKLAND | CA | 94604 | 202573758 | 501(C)(3) | 35000 | FOR FORECLOSURE INTERVENTION AND PREVENTION SERVICES IN NAPA COUNTY |
| HUMANE SOCIETY OF NAPA COUNTY | |||||||
| PO BOX 695 | NAPA | CA | 94559 | 237315010 | 501(C)(3) | 6000 | FOR GENERAL SUPPORT |
| INTERNATIONAL INSTITUTE OF THE BAY AREA | |||||||
| 657 MISSION ST STE 301 | SAN FRANCISCO | CA | 94105 | 941156554 | 501(C)(3) | 25500 | FOR SUPPORT OF THE NAPA VALLEY DACA COLLABORATIVE (LED BY LEGAL AID OF NAPA VALLEY) TO PROVIDE DACA SERVICES THROUGH DECEMBER 31, 2013 |
| INTERNATIONAL INSTITUTE OF THE BAY AREA | |||||||
| 657 MISSION ST STE 301 | SAN FRANCISCO | CA | 94105 | 941156554 | 501(C)(3) | 160462 | FOR PARTICIPATION IN THE NAPA VALLEY NATURALIZATION COLLABORATIVE ("COLLABORATIVE") THAT IS PART OF THE FOUNDATION'S THREE-YEAR ONE NAPA VALLEY INITIATIVE. THIS GRANT COVERS THE PERIOD FROM JULY 1, 2013 THROUGH JUNE 30, 2014 |
| LEGAL AID OF NAPA VALLEY | |||||||
| 1001 SECOND ST SUITE 225 | NAPA | CA | 94559 | 941649624 | 501(C)(3) | 25000 | FOR PARTICIPATION IN THE NAPA VALLEY NATURALIZATION COLLABORATIVE ("COLLABORATIVE") THAT IS PART OF THE FOUNDATION'S THREE-YEAR ONE NAPA VALLEY INITIATIVE. THIS GRANT COVERS THE PERIOD FROM JULY 1, 2013 THROUGH JUNE 30, 2014. |
| LEGAL AID OF NAPA VALLEY | |||||||
| 1001 SECOND ST SUITE 225 | NAPA | CA | 94559 | 941649624 | 501(C)(3) | 35000 | FOR SUPPORT OF THE NAPA VALLEY DACA COLLABORATIVE, A FISCAL SPONSEE OF LEGAL AID OF NAPA VALLEY, TO PILOT DACA WORK THROUGH EARLY NOVEMBER 2012 |
| LUCKY PENNY PRODUCTIONS | |||||||
| 1357 FOSTER ROAD | NAPA | CA | 94558 | 454298545 | 501(C)(3) | 5500 | FOR SUPPORT OF THE "FUNNY GIRL" PRODUCTION IN MAY 2013 |
| NAPA BAND BOOSTERS CLUB | |||||||
| PO BOX 2133 | NAPA | CA | 94558 | 946102864 | 501(C)(3) | 8000 | FOR THE PURCHASE OF INSTRUMENTS AND MUSIC CASES |
| NAPA COUNTY HISPANIC NETWORK | |||||||
| PO BOX 6227 | NAPA | CA | 94581 | 680220885 | 501(C)(3) | 5000 | FOR TWO $2,500.00 SCHOLARSHIPS FOR 2012 RECIPIENTS |
| NAPA COUNTY HISPANIC NETWORK | |||||||
| PO BOX 6227 | NAPA | CA | 94581 | 680220885 | 501(C)(3) | 5000 | FOR THE SCHOLARSHIP PROGRAM |
| NAPA COUNTY LAND TRUST DBA LAND TRUST OF NAPA COUNTY | |||||||
| 1700 SOSCOL AVENUE SUITE 20 | NAPA | CA | 94559 | 942315096 | 501(C)(3) | 5000 | FOR GENERAL SUPPORT |
| NAPA COUNTY PROBATION DEPARTMENT | |||||||
| 1125 THIRD STREET 2ND FLOOR | NAPA | CA | 94559 | 02 - GOVER | 5000 | FOR SUPPORT OF THE EVENING REPORTING CENTER (ERC) | |
| NAPA EMERGENCY WOMEN'S SERVICES | |||||||
| 1141 PEAR TREE LANE SUITE 220 | NAPA | CA | 94559 | 942745889 | 501(C)(3) | 5000 | FOR GENERAL SUPPORT |
| NAPA EMERGENCY WOMEN'S SERVICES | |||||||
| 1141 PEAR TREE LANE SUITE 220 | NAPA | CA | 94559 | 942745889 | 501(C)(3) | 35000 | FOR GENERAL SUPPORT |
| NAPA HIGH ATHLETIC BOOSTERS | |||||||
| PO BOX 844 | NAPA | CA | 94559 | 680209702 | 501(C)(3) | 5000 | FOR THE "BLEACHER BUMS" CAMPAIGN FOR RENOVATIONS TO THE NAPA HIGH SCHOOL BASEBALL FIELD |
| NAPA VALLEY COMMUNITY HOUSING | |||||||
| 5 FINANCIAL PLAZA SUITE 200 | NAPA | CA | 94558 | 942442233 | 501(C)(3) | 5000 | FOR GENERAL SUPPORT |
| NAPA VALLEY FESTIVAL ASSOCIATION | |||||||
| 1556 FIRST STREET SUITE 103A | NAPA | CA | 94559 | 264008029 | 501(C)(3) | 50000 | FOR SUPPORT OF THE 2013 FESTIVAL DEL SOLE |
| NAPA VALLEY HOSPICE & ADULT DAY SERVICES | |||||||
| 414 SOUTH JEFFERSON STREET | NAPA | CA | 94559 | 680393144 | 501(C)(3) | 5000 | FOR GENERAL SUPPORT |
| NAPA VALLEY HOSPICE & ADULT DAY SERVICES | |||||||
| 414 SOUTH JEFFERSON STREET | NAPA | CA | 94559 | 680393144 | 501(C)(3) | 20000 | FOR SUPPORT OF THE ADULT DAY SERVICES PROGRAM |
| NAPA VALLEY HOSPICE & ADULT DAY SERVICES | |||||||
| 414 SOUTH JEFFERSON STREET | NAPA | CA | 94559 | 680393144 | 501(C)(3) | 25000 | FOR GENERAL SUPPORT |
| NAPA VALLEY LANGUAGE ACADEMY | |||||||
| 2700 KILBURN AVE | NAPA | CA | 94559 | 943314527 | 03 - PUBLI | 6000 | FOR SUPPORT OF THE PACENT MATH PROGRAM |
| NAPA VALLEY LANGUAGE ACADEMY | |||||||
| 2700 KILBURN AVE | NAPA | CA | 94559 | 943314527 | 03 - PUBLI | 10000 | FOR THE PURCHASE OF INSTRUMENTS, MUSIC STANDS, MUSIC BOOKS AND INSTRUMENT SUPPLIES |
| NAPA VALLEY UNIFIED EDUCATIONAL FOUNDATION | |||||||
| 2425 JEFFERSON STREET | NAPA | CA | 94558 | 680005743 | 501(C)(3) | 5000 | FOR SUPPORT OF THE MUSIC CONNECTION PROGRAM |
| NAPA VALLEY UNIFIED EDUCATIONAL FOUNDATION | |||||||
| 2425 JEFFERSON STREET | NAPA | CA | 94558 | 680005743 | 501(C)(3) | 10000 | FOR THE PURCHASE OF INSTRUMENTS FOR THE MUSIC CONNECTION PROGRAM |
| NAPA VALLEY VINE TRAIL COALITION | |||||||
| PO BOX 93 | ST HELENA | CA | 94574 | 263426758 | 501(C)(3) | 187593 | FOR THE CALISTOGA SECTION OF THE VINE TRAIL |
| NAPA VALLEY YOUTH ADVOCACY CENTER | |||||||
| PO BOX 268 | ANGWIN | CA | 94508 | 134293407 | 501(C)(3) | 5000 | FOR THE CULINARY PROGRAM FOR 7-9 TEENS TO COOK AND DELIVER MONTHLY MEALS TO THE PATHWAY HOME (TPH) RESIDENTS, AND ATTEND TPH GRADUATIONS AND OTHER SOCIAL EVENTS |
| NAPALEARNS THE NAPA VALLEY PARTNERSHIP FOR 21ST CENTURY EDUCATION | |||||||
| PO BOX 7057 | NAPA | CA | 94558 | 272705006 | 501(C)(3) | 20000 | FOR GENERAL SUPPORT |
| ON THE MOVE | |||||||
| 780 LINCOLN AVE | NAPA | CA | 94558 | 753149095 | 501(C)(3) | 5000 | FOR THE MCPHERSON NEIGHBORHOOD INITIATIVE |
| ON THE MOVE | |||||||
| 780 LINCOLN AVE | NAPA | CA | 94558 | 753149095 | 501(C)(3) | 5000 | FOR SUPPORT OF THE V.O.I.C.E.S. PROGRAM, TO BE USED AS A MATCHING GRANT TO ATTRACT OTHER DONORS |
| ON THE MOVE | |||||||
| 780 LINCOLN AVE | NAPA | CA | 94558 | 753149095 | 501(C)(3) | 8000 | FOR EMPLOYMENT OPPORTUNITIES FOR LOW-INCOME, HIGH-RISK YOUTH IN ST. HELENA |
| ON THE MOVE | |||||||
| 780 LINCOLN AVE | NAPA | CA | 94558 | 753149095 | 501(C)(3) | 8000 | FOR EMPLOYMENT OPPORTUNITIES FOR LOW-INCOME, HIGH-RISK YOUTH IN CALISTOGA |
| ON THE MOVE | |||||||
| 780 LINCOLN AVE | NAPA | CA | 94558 | 753149095 | 501(C)(3) | 10000 | FOR THE SCHOLARSHIP PROGRAM OPEN TO VOICES AND MCPHERSON NEIGHBORHOOD YOUTH |
| ON THE MOVE | |||||||
| 780 LINCOLN AVE | NAPA | CA | 94558 | 753149095 | 501(C)(3) | 15000 | FOR FISCAL SPONSORSHIP OF THE NAPA VALLEY LGBTQ PROJECT |
| ON THE MOVE | |||||||
| 780 LINCOLN AVE | NAPA | CA | 94558 | 753149095 | 501(C)(3) | 19500 | FOR SUPPORT OF THE YOUTH LEADERSHIP ACADEMIES PROGRAM THROUGH SEPTEMBER 2013 |
| ON THE MOVE | |||||||
| 780 LINCOLN AVE | NAPA | CA | 94558 | 753149095 | 501(C)(3) | 64538 | FOR PARTICIPATION IN THE NAPA VALLEY NATURALIZATION COLLABORATIVE ("COLLABORATIVE") THAT IS PART OF THE FOUNDATION'S THREE-YEAR ONE NAPA VALLEY INITIATIVE. THIS GRANT COVERS THE PERIOD FROM JULY 1, 2013 THROUGH JUNE 30, 2014. |
| OXBOW SCHOOL THE | |||||||
| 530 THIRD STREET | NAPA | CA | 94559 | 943265708 | 501(C)(3) | 5000 | FOR GENERAL SUPPORT |
| PITZER COLLEGE | |||||||
| OFFICE OF COLLEGE ADVANCEMENT | CLAREMONT | CA | 91711 | 952261113 | 501(C)(3) | 5000 | FOR SUPPORT OF THE FERRE/MARQUET VACCINE RESEARCH CENTER |
| PLANNED PARENTHOOD SHASTA-DIABLO DBA PLANNED PARENTHOOD SHASTA PACIFIC | |||||||
| 2185 PACHECO ST | CONCORD | CA | 94520 | 941575233 | 501(C)(3) | 25000 | FOR SUPPORT OF PLANNED PARENTHOOD'S NAPA COUNTY CLINICS AND PROGRAMS |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | |||||||
| GRADUATE SCHOOL OF MANAGEMENT | DAVIS | CA | 95616 | 946036494 | 501(C)(3) | 5000 | FOR SUPPORT OF THE CALIFORNIA WINE INDUSTRY MANAGEMENT EDUCATION AWARD |
| SALVADOR ELEMENTARY SCHOOL | |||||||
| 1850 SALVADOR AVE | NAPA | CA | 94558 | 03 - PUBLI | 5000 | FOR THE PURCHASE OF UKULELES, WORLD MUSIC DRUMS AND MUSICAL SCORE FOR THE SCHOOL-WIDE PRODUCTION OF "THE JUNGLE BOOK" | |
| SHEARER CHARTER SCHOOL | |||||||
| 1590 ELM ST | NAPA | CA | 94559 | 03 - PUBLI | 5200 | FOR THE PURCHASE OF INSTRUMENTS FOR RENTAL BY STUDENTS, AS WELL AS INSTRUMENT SUPPLIES AND MUSIC INSTRUCTION BOOKS FOR 4TH AND 5TH GRADE BAND AND 5TH GRADE STRINGS CLASSES | |
| SOUTHERN WESLEYAN UNIVERSITY | |||||||
| PO BOX 1020 BOX 1925 | CENTRAL | SC | 296301020 | 570324936 | 501(C)(3) | 7000 | FOR SUPPORT OF THE DIGITAL PROGRAM AT THE FAITH CLAYTON GENEALOGY ROOM IN THE CLAUDE R. RICKMAN LIBRARY |
| SPIRIT OF UNITY IN NAPA DBA PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER | |||||||
| PO BOX 3009 | NAPA | CA | 94558 | 203126333 | 501(C)(3) | 5000 | FOR GENERAL SUPPORT |
| SPIRIT OF UNITY IN NAPA DBA PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER | |||||||
| PO BOX 3009 | NAPA | CA | 94558 | 203126333 | 501(C)(3) | 25000 | FOR PARTICIPATION IN THE NAPA VALLEY NATURALIZATION COLLABORATIVE ("COLLABORATIVE") THAT IS PART OF THE FOUNDATION'S THREE-YEAR ONE NAPA VALLEY INITIATIVE. THIS GRANT COVERS THE PERIOD FROM JULY 1, 2013 THROUGH JUNE 30, 2014. |
| ST HELENA FAMILY CENTER | |||||||
| 1440 SPRING STREET | ST HELENA | CA | 94574 | 680362076 | 501(C)(3) | 5000 | FOR GENERAL SUPPORT |
| ST HELENA FAMILY CENTER | |||||||
| 1440 SPRING STREET | ST HELENA | CA | 94574 | 680362076 | 501(C)(3) | 5000 | FOR GENERAL SUPPORT |
| ST HELENA FAMILY CENTER | |||||||
| 1440 SPRING STREET | ST HELENA | CA | 94574 | 680362076 | 501(C)(3) | 8000 | FOR THE CLARA (CHALLENGING LATINAS THROUGH AWARENESS, RESOURCES AND ACTIONS) YOUTH MENTORING PROGRAM FOR LATINA GIRLS IN ST. HELENA |
| ST HELENA FAMILY CENTER | |||||||
| 1440 SPRING STREET | ST HELENA | CA | 94574 | 680362076 | 501(C)(3) | 10000 | FOR FISCAL SPONSORSHIP OF OUR TOWN ST. HELENA, TO SUPPORT AFFORDABLE HOUSING |
| ST HELENA FAMILY CENTER | |||||||
| 1440 SPRING STREET | ST HELENA | CA | 94574 | 680362076 | 501(C)(3) | 15000 | FOR GENERAL SUPPORT |
| ST HELENA HOSPITAL FOUNDATION | |||||||
| 10 WOODLAND ROAD | ST HELENA | CA | 94574 | 201384250 | 501(C)(3) | 5000 | FOR SUPPORT OF THE PRESIDENT'S FORUM |
| ST HELENA HOSPITAL FOUNDATION | |||||||
| 10 WOODLAND ROAD | ST HELENA | CA | 94574 | 201384250 | 501(C)(3) | 50000 | FOR SUPPORT OF THE MARTIN-O'NEIL CANCER CENTER |
| ST JOHN THE BAPTIST CATHOLIC CHURCH | |||||||
| 960 CAYMUS STREET | NAPA | CA | 94559 | 941002748 | 01 - CHURC | 5000 | FOR GENERAL SUPPORT |
| ST JOHN THE BAPTIST CATHOLIC SCHOOL | |||||||
| 983 NAPA STREET | NAPA | CA | 94559 | 680078036 | 01 - CHURC | 5000 | FOR GENERAL SUPPORT |
| SUMMER SEARCH FOUNDATION NAPA-SONOMA | |||||||
| 159 H STREET | PETALUMA | CA | 94952 | 680200138 | 501(C)(3) | 6000 | FOR SUPPORT OF THE 2013 "WHERE CHANGE BEGINS" DINNER ON MAY 2, 2013 |
| SUMMER SEARCH FOUNDATION NAPA-SONOMA | |||||||
| 159 H STREET | PETALUMA | CA | 94952 | 680200138 | 501(C)(3) | 6350 | TO PROVIDE STUDENTS FROM CALISTOGA HIGH SCHOOL WITH LONG-TERM MENTORING, PARTICIPATION IN TWO SUMMER EXPERIENTIAL EDUCATION PROGRAMS, COLLEGE ACCESS RESOURCES AND ALUMNI PROGRAM |
| SUMMER SEARCH FOUNDATION NAPA-SONOMA | |||||||
| 159 H STREET | PETALUMA | CA | 94952 | 680200138 | 501(C)(3) | 8000 | TO PROVIDE STUDENTS FROM ST. HELENA HIGH SCHOOL WITH LONG-TERM MENTORING, PARTICIPATION IN TWO SUMMER EXPERIENTIAL EDUCATION PROGRAMS, COLLEGE ACCESS RESOURCES AND ALUMNI PROGRAM |
| SUMMER SEARCH FOUNDATION NAPA-SONOMA | |||||||
| 159 H STREET | PETALUMA | CA | 94952 | 680200138 | 501(C)(3) | 15000 | FOR A CHALLENGE GRANT, TO SUPPORT SUMMER SEARCH'S NAPA COUNTY PROGRAMS |
| THE LIGHTHOUSE FOR THE BLIND AND VISUALLY IMPAIRED | |||||||
| 214 VAN NESS AVE | SAN FRANCISCO | CA | 94102 | 941415317 | 501(C)(3) | 15000 | FOR A FAMILY CAMP FOR 15 NAPA COUNTY BLIND OR LOW-SIGHTED YOUTH AND THEIR FAMILIES (60 PEOPLE) AT ENCHANTED HILLS CAMP |
| TIDES CENTER | |||||||
| PO BOX 29907 | SAN FRANCISCO | CA | 941290907 | 943213100 | 501(C)(3) | 5000 | FOR THE PATHWAY HOME PROGRAM, A FISCAL SPONSEE OF TIDES CENTER |
| TIDES CENTER | |||||||
| PO BOX 29907 | SAN FRANCISCO | CA | 941290907 | 943213100 | 501(C)(3) | 25000 | FOR THE PATHWAY HOME PROGRAM, A FISCAL SPONSEE OF TIDES CENTER |
| VALLEY OAK HIGH SCHOOL | |||||||
| 1600 MYRTLE STREET | NAPA | CA | 94558 | 03 - PUBLI | 8149 | FOR THE PURCHASE OF DRUMS AND INSTRUCTION CDS FOR THE ONE WORLD PERCUSSION PROGRAM | |
| VINTAGE HIGH SCHOOL | |||||||
| 1375 TROWER AVENUE | NAPA | CA | 94558 | 03 - PUBLI | 9375 | FOR THE PURCHASE OF EQUIPMENT FOR A KEYBOARD LAB FOR THE CHORAL PROGRAM | |
| VINTAGE HIGH SCHOOL | |||||||
| 1375 TROWER AVENUE | NAPA | CA | 94558 | 03 - PUBLI | 9375 | FOR THE PURCHASE OF INSTRUMENTS FOR THE INSTRUMENTAL MUSIC PROGRAM | |
| VINTAGE HIGH SCHOOL | |||||||
| 1375 TROWER AVENUE | NAPA | CA | 94558 | 03 - PUBLI | 10000 | FOR TECHNOLOGY CAPITAL EXPENDITURES | |
| VISUAL UNDERSTANDING IN EDUCATION INC DBA VISUAL THINKING STRATEGIES | |||||||
| 109 SOUTH FIFTH STREET SUITE 603 | BROOKLYN | NY | 11249 | 043299055 | 501(C)(3) | 20000 | TO LAUNCH VTS AT EL CENTRO ELEMENTARY SCHOOL, SUPPORT FURTHER IMPLEMENTATION OF VTS AT FIVE SCHOOLS, AND TRAIN NVUSD STAFF TO BE LEAD TEACHERS IN THE VTS METHOD, ALL FOR THE 2012-2013 SCHOOL YEAR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 60 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 9 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: NAPA VALLEY COMMUNITY FOUNDATION IS COMMITTED TO ENSURING THAT ALL GRANT FUNDS ARE USED SOLELY FOR THE CHARITABLE PURPOSES INTENDED. NVCF CONDUCTS MORE THAN 200 SITE VISITS EACH YEAR WITH NONPROFIT ORGANIZATIONS IN NAPA COUNTY, ANALYZES FINANCIAL INFORMATION ABOUT PROSPECTIVE GRANTEES, INCLUDING TAX RETURNS AND AUDITED FINANCIALS (WHERE AVAILABLE), AND REQUIRES ALL ORGANIZATIONS RECEIVING GRANT DISTRIBUTIONS TO AGREE THAT SUCH DISTRIBUTIONS SHALL BE USED ONLY FOR THE CHARITABLE PURPOSES OUTLINED IN A GRANT LETTER THAT ACCOMPANIES PAYMENT. IN MANY CASES, NVCF ALSO REQUIRES GRANTEE ORGANIZATIONS TO COMPLETE A WRITTEN GRANT REPORT WITHIN A YEAR OF RECEIVING FUNDS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TERENCE MULLIGAN | NamePerson |
| Title | PRESIDENT | Title |
| Base Compensation Filing Org | 166053 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 36667 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 6000 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 14860 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 223580 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TERENCE MULLIGAN | NamePerson |
| Relationship With Organization | PRESIDENT | RelationshipWithOrganization |
| Purpose Of Loan | RELOCATION | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $200,000 | OriginalPrincipalAmount |
| Balance Due | 66666 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 66666 | TotalBalanceDue |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE L, PART II: | Identifier |
| Explanation | THE PRESIDENT RECEIVED A ZERO-INTEREST LOAN TO ASSIST HIM TO PURCHASE A HOME IN NAPA, WHICH WAS A REQUIREMENT OF HIS POSITION WHEN HE WAS HIRED IN 2004. THE BALANCE OF THE LOAN WAS $66,666, AS OF 6/30/2013. THE LOAN IS FORGIVEN IN THE AMOUNT OF $6,667 ANNUALLY. THE MATURITY DATE IS 5/25/2023. THE IMPUTED INTEREST AND FORGIVEN DEBT ARE INCLUDED IN THE PRESIDENT'S COMPENSATION ON AN ANNUAL BASIS. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 115066 | 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 | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE (AC) SHALL HAVE THE RESPONSIBILITY FOR REVIEWING THE FORM 990 TAX RETURN INCLUDING ALL PERTINENT SCHEDULES, BEFORE THEY ARE FILED WITH THE INTERNAL REVENUE SERVICE. A DRAFT OF THE FORM 990 SHOULD BE READY FOR REVIEW BY THE AC NO LATER THAN TWO WEEKS PRIOR TO THE FILING DEADLINE. AFTER THE DRAFT OF THE FORM 990 HAS BEEN OBTAINED BY THE AC, THEY WILL HAVE 7-10 DAYS TO COMPLETE THEIR REVIEW. THE AC SHALL CONDUCT A REVIEW OF THE FORM 990. HOWEVER, IF THE AC DEEMS IT NECESSARY TO CONDUCT A MORE DETAILED REVIEW, THEY WILL CONTACT THE PREPARER OF THE FORM 990 TO REQUEST COPIES OF ANY RELEVANT DETAILED TAX RETURN WORKPAPERS. ONCE THE AC HAS COMPLETED ITS INITIAL REVIEW OF THE FORM 990, A MEETING OR CONFERENCE CALL WILL BE SCHEDULED WITH THE PREPARER OF THE FORM 990, IF NECESSARY, TO DISCUSS ANY QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS IDENTIFIED BY THE AC. THE PREPARER OF THE FORM 990 SHALL MAKE ANY REVISIONS TO THE FORM 990 AS SOON AS FEASIBLY POSSIBLE TO ENSURE THAT THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE ON A TIMELY BASIS. ALL OF THE QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS SET FORTH BY THE AC SHOULD BE DOCUMENTED, ALONG WITH ANY RESPONSES FROM THE PREPARER OF THE FORM 990, IF APPLICABLE. AFTER THE FORM 990 HAS BEEN REVIEWED BY THE AC AND A FINAL COPY IS PREPARED, STAFF WILL E-MAIL THE FINAL FORM 990 TO ALL NVCF BOARD MEMBERS BEFORE THE FORM 990 IS FILED AND WILL MAKE A PRESENTATION AT THE NEXT FULL BOARD OF DIRECTORS MEETING TO UPDATE THE BOARD REGARDING THE REVIEW OF THE FORM 990, IF NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING / ENFORCING THE CONFLICT OF INTEREST POLICY: ONCE A YEAR OR AS NEEDED, BOARD AND ADVISORY COMMITTEE MEMBERS, FOUNDATION STAFF, VOLUNTEERS AND CONTRACTORS WILL COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT IDENTIFYING ANY SIGNIFICANT AFFILIATION AND/OR POSITION HELD BY SELF OR ANY IMMEDIATE FAMILY MEMBER WITH ANY ORGANIZATION USING THE FOLLOWING GUIDELINES: A. ANY SIGNIFICANT AFFILIATION AND/OR POSITION HELD BY SELF OR ANY IMMEDIATE FAMILY MEMBER WITH ANY LOCAL CHARITABLE OR COMMUNITY ORGANIZATION(S). B. ANY SIGNIFICANT AFFILIATION AND/OR POSITION HELD BY SELF OR ANY IMMEDIATE FAMILY MEMBER WITH LOCAL BUSINESS ENTERPRISE(S). C. ANY OTHER SIGNIFICANT INVOLVEMENTS WITH ORGANIZATIONS THAT MAY CREATE AN INTEREST OR BIAS WITH RESPECT TO THE FOUNDATION'S ACTION. ANY POSSIBLE CONFLICTS SHALL BE DISCLOSED BEFORE ANY BOARD OR COMMITTEE MEETING DISCUSSION BEGINS. THE MINUTES OF THE MEETING SHALL REFLECT THIS DISCLOSURE. AFTER ACKNOWLEDGING THE POTENTIAL CONFLICT, THE BOARD/COMMITTEE/STAFF MEMBER/VOLUNTEER/CONTRACTOR MAY BRIEFLY ADDRESS THE OTHER MEMBERS REGARDING THIS MATTER. THE BOARD/COMMITTEE/STAFF MEMBER/VOLUNTEER/CONTRACTOR MAY ALSO ANSWER PERTINENT QUESTIONS SINCE PERSONAL KNOWLEDGE ON THE ISSUE MAY BE OF ASSISTANCE TO THE OTHER MEMBERS IN REACHING THEIR DECISIONS. THE BOARD/COMMITTEE/STAFF MEMBER, HOWEVER, WILL ABSTAIN FROM VOTING ON THIS ISSUE. |
| FORM 990, PART VI, SECTION B, LINE 15 | PROCESS FOR REVIEWING COMPENSATION: NVCF PRESIDENT * THE EXECUTIVE COMMITTEE (EC) OF THE BOARD MEETS ANNUALLY TO REVIEW THE PRESIDENT'S PERFORMANCE. * IN PREPARATION FOR THIS MEETING, THEY REVIEW SALARY COMPS FOR PRESIDENTS AND CEOS OF MEDIUM-SIZED COMMUNITY FOUNDATIONS IN CALIFORNIA AND NATIONWIDE. * THE PRESIDENT PREPARES AN EXTENSIVE, WRITTEN SELF-ASSESSMENT OF HIS PERFORMANCE THAT IS BASED ON SPECIFIC, MEASURABLE, ATTAINABLE, RELEVANT AND TIMELY GOALS AGREED UPON DURING THE PRIOR YEAR'S PERFORMANCE REVIEW WITH THE EC. * THE SELF ASSESSMENT IS SENT TO THE EC AT LEAST ONE WEEK BEFORE THEIR REVIEW MEETING. * AT THE REVIEW MEETING, MEMBERS OF THE EC BRING COMMENTS AND SUGGESTED REVISIONS TO THE SELF ASSESSMENT DOCUMENT, AND ENGAGE THE PRESIDENT IN A CONVERSATION ABOUT PRIOR YEAR AND COMING YEAR GOALS FOR THE PRESIDENT AND NVCF. * THE COMMENTS AND SUGGESTED EDITS TO THE SELF ASSESSMENT ARE FOLDED INTO A REVISED DOCUMENT CALLED THE SUPERVISOR ASSESSMENT. * THE SUPERVISOR ASSESSMENT IS SHARED WITH THE BOARD OF DIRECTORS IN EXECUTIVE SESSION, WITHOUT STAFF PRESENT, AT THE NEXT MEETING OF THE BOARD. * AT THIS BOARD MEETING, THE EC MAKES RECOMMENDATIONS FOR SALARY ADJUSTMENTS, IF ANY, BASED ON THE REVIEW OF COMPS, THE PERFORMANCE OF THE PRESIDENT, AND THE OVERALL PERFORMANCE OF NVCF. * THE FULL BOARD VOTES ON ANY CHANGES TO COMPENSATION RECOMMENDED BY THE EC. OTHER NVCF OFFICERS AND KEY EMPLOYEES * THE PRESIDENT MEETS ANNUALLY WITH EACH OF HIS DIRECT REPORTS TO PRIVATELY REVIEW THEIR PERFORMANCE. * THIS MEETING IS CONDUCTED NO MORE THAN SIX WEEKS AFTER THE ANNIVERSARY OF THE DATE OF HIRE OF EACH DIRECT REPORT. * PRIOR TO THIS MEETING, EACH DIRECT REPORT PREPARES AN EXTENSIVE, WRITTEN SELF-ASSESSMENT OF HIS/HER PERFORMANCE THAT IS BASED ON SPECIFIC, MEASURABLE, ATTAINABLE, RELEVANT AND TIMELY GOALS AGREED UPON DURING THE PRIOR YEAR'S PERFORMANCE REVIEW WITH THE PRESIDENT. * THE SELF ASSESSMENT IS SENT TO THE PRESIDENT AT LEAST ONE WEEK BEFORE THEIR REVIEW MEETING; THE PRESIDENT THEN PREPARES A SUPERVISOR ASSESSMENT BASED ON THE SELF ASSESSMENT DOCUMENT. * IN PREPARATION FOR THE REVIEW MEETING, THE PRESIDENT REVIEWS SALARY COMPS FOR SIMILAR POSITIONS IN MEDIUM-SIZED COMMUNITY FOUNDATIONS IN CALIFORNIA AND NATIONWIDE. * SALARY ADJUSTMENTS, IF ANY, ARE BASED ON THE REVIEW OF SALARY COMPS AND PERFORMANCE. * ALL SALARY ADJUSTMENTS ARE CONTEMPLATED IN THE OPERATING BUDGET OF NVCF, WHICH IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | AS A COMMUNITY CORPORATION, WE ARE ACCOUNTABLE TO THE PUBLIC. THE FOLLOWING ORGANIZATIONAL AND FINANCIAL DOCUMENTS OF NVCF WILL BE AVAILABLE (FOR INSPECTION OR COPYING) AT NVCF'S OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE: * IRS FORM 1023 - APPLICATION FOR RECOGNITION OF EXEMPTION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE * ARTICLES OF INCORPORATION * INTERNAL REVENUE SERVICE DETERMINATION LETTER * CALIFORNIA TAX EXEMPT LETTER * CONFLICT OF INTEREST POLICY * AUDITED FINANCIAL STATEMENTS * FORM 990'S - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (PUBLIC INSPECTION COPY) * ANNUAL REPORTS * INVESTMENT POLICY * DETAILS OF FUNDS AND FEES ALL OF THE AFOREMENTIONED ORGANIZATIONAL AND FINANCIAL DOCUMENTS WILL ALSO BE POSTED ON THE ORGANIZATION'S WEB SITE. NVCF WILL MAKE BEST EFFORTS TO ENSURE THAT THE DOCUMENTS POSTED ON THE WEB SITE ARE THE MOST UPDATED VERSIONS OF SUCH DOCUMENTS. THE PUBLIC INSPECTION COPY OF THE FORM 990 WILL NOT INCLUDE THE SCHEDULE OF CONTRIBUTORS (SCHEDULE B). WHEN RESPONDING TO A PUBLIC INSPECTION REQUEST FOR ANY ORGANIZATIONAL OR FINANCIAL DOCUMENT BY ANYONE, NVCF SHALL FULFILL SUCH REQUEST IN A TIMELY FASHION WITHOUT INQUIRING AS TO THE REASON FOR THE PUBLIC INSPECTION REQUEST. |
| FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CFNV CHARITABLE REAL ESTATE FUND | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3299 CLAREMONT STREET SUITE 2 | AddressLine1 |
| City | NAPA | City |
| State | CA | State |
| ZIP Code | 94558 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010816065 | EIN |
| Primary Activities | CONDUCTS OR SUPPORTS ACTIVITIES FOR THE BENEFIT OF THE FOUNDATION. | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF THE NAPA VALLEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |