COMMUNITY FOUNDATION OF THE NAPA VALLEY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY FOUNDATION OF THE NAPA VALLEY (EIN 68-0349777)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-13
IRS object ID: 201233189349300043
Schema version: 2011v1.2
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 D
Schedule I
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-13T15:17:05-06:00	Timestamp
Tax Period End Date	2012-06-30	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 MCKENNA 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	2011-07-01	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	2012-11-06	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	2011	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	7666694	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	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	5	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	4704537	ContributionsGrantsPriorYear
Contributions Grants Current Year	2665428	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	51936	ProgramServiceRevenuePriorYear
Program Service Revenue CY	52154	ProgramServiceRevenueCY
Investment Income Prior Year	371648	InvestmentIncomePriorYear
Investment Income Current Year	388348	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	5128121	TotalRevenuePriorYear
Total Revenue Current Year	3105930	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1802788	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2689857	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	605777	SalariesEtcPriorYear
Salaries Etc Current Year	595458	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	137718	TotalFundrsngExpCurrentYear
Other Expense Prior Year	260428	OtherExpensePriorYear
Other Expenses Current Year	321880	OtherExpensesCurrentYear
Total Expenses Prior Year	2668993	TotalExpensesPriorYear
Total Expenses Current Year	3607195	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2459128	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-501265	RevenuesLessExpensesCY
Total Assets BOY	19232534	TotalAssetsBOY
Total Assets EOY	18547283	TotalAssetsEOY
Total Liabilities BOY	4277134	TotalLiabilitiesBOY
Total Liabilities EOY	4392115	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	14955400	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	14155168	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	1	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	3221795	Expense
Grants	2689857	Grants
Revenue	52154	Revenue
Description	PROVIDED GRANTS TO OVER 100 ORGANIZATIONS COVERING A VARIETY OF CHARITABLE PURPOSES INCLUDING YOUTH, HEALTH, FAMILY 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	3221795	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	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	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	6	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
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	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	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 (15 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
KRIS JAEGER
CHAIR	1.00	X	X	0	0	0
JOE CARRILLO MD
VICE CHAIR	1.00	X	X	0	0	0
TOM RIMERMAN
TREASURER	1.00	X	X	0	0	0
DAVE GAW
SECRETARY	1.00	X	X	0	0	0
DAVID FREED
DIRECTOR	1.00	X		0	0	0
MARIA CISNEROS
DIRECTOR	1.00	X		0	0	0
RICK JONES
DIRECTOR	1.00	X		0	0	0
ANNE CARVER
DIRECTOR	1.00	X		0	0	0
MELISSA RODEZNO
DIRECTOR	1.00	X		0	0	0
PATRICK GLEESON
DIRECTOR	1.00	X		0	0	0
RICHARD MEESE
DIRECTOR	1.00	X		0	0	0
RODDRICK SWEENEY SR
DIRECTOR	1.00	X		0	0	0
CARRY THACHER
DIRECTOR	1.00	X		0	0	0
TERENCE MULLIGAN
PRESIDENT	40.00		X	208170	0	18492
MARIA TOFLE
VP OF PHILANTHROPIC SERVICES	40.00			102000	0	9604	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	310170	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	28096	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	196237	RelatedOrganizations
All Other Contributions	2469191	AllOtherContributions
Noncash Contributions	101644	NoncashContributions
Total Contributions	2665428	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	ADMINISTRATIVE FEE INC	Description
Business Code	525920	BusinessCode
Total Revenue Column	52154	TotalRevenueColumn
Related Or Exempt Function Income	52154	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	52154	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	331545	TotalRevenueColumn
Exclusion	$331,545	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	4617567	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	4560764	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	56803	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	56803	TotalRevenueColumn
Exclusion	$56,803	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3105930	TotalRevenueColumn
Related Or Exempt Function Income	52154	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$388,348	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	2689857	Total
Program Services	2689857	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	192594	Total
Program Services	96298	ProgramServices
Management And General	48148	ManagementAndGeneral
Fundraising	48148	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	312103	Total
Program Services	159057	ProgramServices
Management And General	122515	ManagementAndGeneral
Fundraising	30531	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	14736	Total
Program Services	7410	ProgramServices
Management And General	5006	ManagementAndGeneral
Fundraising	2320	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	39730	Total
Program Services	22658	ProgramServices
Management And General	9836	ManagementAndGeneral
Fundraising	7236	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	36295	Total
Program Services	18364	ProgramServices
Management And General	12273	ManagementAndGeneral
Fundraising	5658	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	25118	Total
Program Services	24420	ProgramServices
Fundraising	698	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	23475	Total
Management And General	23475	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	49342	Total
Program Services	49342	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	55745	Total
Program Services	55745	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	16540	Total
Program Services	6824	ProgramServices
Management And General	5117	ManagementAndGeneral
Fundraising	4599	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	19567	Total
Program Services	8246	ProgramServices
Management And General	6429	ManagementAndGeneral
Fundraising	4892	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	44160	Total
Program Services	44160	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	3966	Total
Program Services	1954	ProgramServices
Management And General	1588	ManagementAndGeneral
Fundraising	424	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	45110	Total
Program Services	13827	ProgramServices
Management And General	6641	ManagementAndGeneral
Fundraising	24642	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	975	Total
Program Services	433	ProgramServices
Management And General	308	ManagementAndGeneral
Fundraising	234	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2470	Total
Program Services	1040	ProgramServices
Management And General	812	ManagementAndGeneral
Fundraising	618	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
STAFF TRAINING & RCTMNT	14289	14249	40
DUES & SUBSCRIPTIONS	8892	3748	2921	2223
TELEPHONE AND COMM	7831	3300	2573	1958
MARKETING	3537			3537

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	863	Total
Program Services	863	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3607195	Total
Program Services	3221795	ProgramServices
Management And General	247682	ManagementAndGeneral
Fundraising	137718	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	729725	BOY
EOY	403017	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1143334	BOY
EOY	1584183	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	77133	BOY
EOY	65666	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	80000	BOY
EOY	73333	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	73499	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	66514	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8086	BOY
EOY	6985	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	16768601	BOY
EOY	15972003	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	322920	BOY
EOY	179400	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	102735	BOY
EOY	262696	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	19232534	BOY
EOY	18547283	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	64080	BOY
EOY	35557	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	366074	BOY
EOY	664070	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	3846980	BOY
EOY	3692488	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4277134	BOY
EOY	4392115	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10621185	BOY
EOY	8836781	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	568979	BOY
EOY	382800	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3765236	BOY
EOY	4935587	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	14955400	BOY
EOY	14155168	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	19232534	BOY
EOY	18547283	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-501265	ReconcilationRevenueExpenses
Reconcilation Other Changes	-298967	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
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	5497108	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2594284	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1917817	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4704537	CurrentTaxYearMinus1Year
Current Tax Year	2665428	CurrentTaxYear
Total	17379174	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5497108	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2594284	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1917817	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4704537	CurrentTaxYearMinus1Year
Current Tax Year	2665428	CurrentTaxYear
Total	17379174	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	2886678	AmountsSubstContributorsTotal
Public Support Total170	14492496	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	365566	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	236922	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	269796	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	339033	CurrentTaxYearMinus1Year
Current Tax Year	331545	CurrentTaxYear
Total	1542862	Total

Field	Value	IRS element (for citing)
Total Support	18922036	TotalSupport
Gross Receipts From Admissions Etc	278028	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.76590	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.84480	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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Number DA Fs Held	52	NumberDAFsHeld
Number Funds Held	14	NumberFundsHeld
Donor Advised Contributions	1036248	DonorAdvisedContributions
Contrib To Funds And Other Accounts	10922	ContribToFundsAndOtherAccounts
Grants Paid From Donor Funds	2145069	GrantsPaidFromDonorFunds
Grants Funds And Other Accounts	7553	GrantsFundsAndOtherAccounts
Aggregate DAF Value	7430554	AggregateDAFValue
Aggregate Fund Value	1923904	AggregateFundValue
Disclosed Orgs Legal Control	1	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	1	DisclosedForCharitablePurposes
Agent Trustee Etc	0	AgentTrusteeEtc
Included On FS	1	IncludedOnFS

Current Year CurrentYear

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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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 Minus3 Years CurrentYearMinus3Years

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	0.95670	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.04330	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	11377	Depreciation
Book Value	6985	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	55137	OtherCostOrOtherBasis
Depreciation	55137	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6985	TotalOfBookValueLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART IV, LINE 2B:	AS OF JUNE 30, 2012, THE FOUNDATION MAINTAINED A TOTAL OF $3,692,488 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:	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, 2012, 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 (212 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Address Line2AddressUS/AddressLine2
AG4YOUTH - UPVALLEY RANCHERS INC
3580 SODA CANYON RD	NAPA	CA	945589458	364716996	501(C)(3)	30000	FOR GENERAL SUPPORT
ALDEA INC
PO BOX 841	NAPA	CA	94559	942159248	501(C)(3)	10000	FOR GENERAL SUPPORT
ALDEA INC
PO BOX 841	NAPA	CA	94559	942159248	501(C)(3)	2500	TO INSTALL BILLBOARDS AS PART OF THE FOSTER AND ADOPTIVE PARENT PUBLIC AWARENESS CAMPAIGN
ALDEA INC
PO BOX 841	NAPA	CA	94559	942159248	501(C)(3)	2167	FOR THE PURCHASE OF VOICE AND DATA EQUIPMENT AND CONFIGURATION FOR THE OAK STREET LOCATION
AMERICAN CANYON FAMILY RESOURCE CENTER
3423 BROADWAY SUITE D-1	AMERICAN CANYON	CA	94503	364612853	501(C)(3)	3900	FOR THE SPARKPOINT INTERNSHIP PROJECT
AMERICAN CANYON FAMILY RESOURCE CENTER
3423 BROADWAY SUITE D-1	AMERICAN CANYON	CA	94503	364612853	501(C)(3)	1300	TO PURCHASE TWO DESKTOP COMPUTERS, ONE LAPTOP, ONE PROJECTOR AND ONE PRINTER
ARTS COUNCIL NAPA VALLEY
1041 JEFFERSON STREET SUITE 4	NAPA	CA	94559	942710866	501(C)(3)	500	FOR FISCAL SPONSORSHIP OF THE CAMEO CINEMA, TO BE USED AT THE CAMEO CINEMA'S DISCRETION
ARTS COUNCIL NAPA VALLEY
1041 JEFFERSON STREET SUITE 4	NAPA	CA	94559	942710866	501(C)(3)	1000	FOR FISCAL SPONSORSHIP OF THE CAMEO CINEMA, TO BE USED AT THE CAMEO CINEMA'S DISCRETION
ARTS COUNCIL NAPA VALLEY
1041 JEFFERSON STREET SUITE 4	NAPA	CA	94559	942710866	501(C)(3)	5000	FOR FISCAL SPONSORSHIP OF LUCKY PENNY PRODUCTIONS, TO BE USED AT LUCK PENNY PRODUCTIONS' DISCRETION
ARTS COUNCIL NAPA VALLEY
1041 JEFFERSON STREET SUITE 4	NAPA	CA	94559	942710866	501(C)(3)	90000	FOR GENERAL SUPPORT, AND TO SUPPORT CAPACITY BUILDING OF ARTS COUNCIL NAPA VALLEY
BICYCLES FOR HUMANITY SANTA ROSA
2035 BENT TREE PLACE	SANTA ROSA	CA	95404	262247343	501(C)(3)	15000	FOR GENERAL SUPPORT
BLUE OAK SCHOOL
1436 POLK STREET	NAPA	CA	94559	954803542	501(C)(3)	50000	FOR THE ANNUAL FUND 2011/2012
BLUE OAK SCHOOL
1436 POLK STREET	NAPA	CA	94559	954803542	501(C)(3)	2500	FOR GENERAL SUPPORT
BLUE OAK SCHOOL
1436 POLK STREET	NAPA	CA	94559	954803542	501(C)(3)	10000	TO UNDERWRITE THE "BENEATH THE CANOPY" BENEFIT AUCTION ON MARCH 3, 2012
BLUE OAK SCHOOL
1436 POLK STREET	NAPA	CA	94559	954803542	501(C)(3)	5000	TO UNDERWRITE THE SPOKEN WORD POETRY PERFORMANCE AND WORKSHOP BY SARAH KAY AND PHIL KAYE
BOY SCOUTS OF AMERICA - MT DIABLO SILVERADO COUNCIL
800 ELLINWOOD DRIVE	PLEASANT HILL	CA	94523	941156249	501(C)(3)	500	FOR SUPPORT OF THE NAPA VALLEY DISTRICT
BOY SCOUTS OF AMERICA - MT DIABLO SILVERADO COUNCIL
800 ELLINWOOD DRIVE	PLEASANT HILL	CA	94523	941156249	501(C)(3)	5000	FOR SUPPORT OF THE NAPA VALLEY DISTRICT
BOYS & GIRLS CLUBS OF ST HELENA AND CALISTOGA
1420 TAINTER STREET	ST HELENA	CA	94574	680226714	501(C)(3)	7500	FOR THE CALISTOGA YOUTH DIVERSION/INTERVENTION PROGRAM
BOYS & GIRLS CLUBS OF ST HELENA AND CALISTOGA
1420 TAINTER STREET	ST HELENA	CA	94574	680226714	501(C)(3)	4500	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)	3250	TO PURCHASE TWO LAPTOPS, UPGRADE THE MEMBERSHIP SOFTWARE, CONFIGURE THE SERVER AND TRAIN STAFF IN NEW TECHNOLOGY
BUCKELEW PROGRAMS
900 5TH AVENUE SUITE 150	SAN RAFAEL	CA	94901	237088977	501(C)(3)	5000	TO EXTEND PAID EMPLOYMENT TRAINING FOR AT LEAST FIVE OF BUCKELEW'S NAPA COUNTY CLIENTS
CALISTOGA AFFORDABLE HOUSING
1332 LINCOLN AVE	CALISTOGA	CA	94515	680472556	501(C)(3)	5000	FOR GENERAL SUPPORT
CALISTOGA FAMILY CENTER INC
1500 CEDAR ST	CALISTOGA	CA	94515	800023012	501(C)(3)	7500	FOR THE CALISTOGA STUDENT ASSISTANCE PROGRAM
CALISTOGA FAMILY CENTER INC
1500 CEDAR ST	CALISTOGA	CA	94515	800023012	501(C)(3)	1800	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)	20000	FOR SUPPORT OF THE STUDENT ASSISTANCE PROGRAM AT CALISTOGA JR./SR. HIGH SCHOOL, INCLUDING EXPANSION OF MENTAL HEALTH SERVICES, FOR THE 2011-12 SCHOOL YEAR
CALISTOGA FAMILY CENTER INC
1500 CEDAR ST	CALISTOGA	CA	94515	800023012	501(C)(3)	3000	FOR GENERAL SUPPORT
CALISTOGA FAMILY CENTER INC
1500 CEDAR ST	CALISTOGA	CA	94515	800023012	501(C)(3)	100	FOR GENERAL SUPPORT, IN HONOR OF MS. ELAINE SCZUKA
CALISTOGA FAMILY CENTER INC
1500 CEDAR ST	CALISTOGA	CA	94515	800023012	501(C)(3)	5000	FOR SUPPORT OF THE STUDENT ASSISTANCE PROGRAM AT CALISTOGA JR./SR. HIGH SCHOOL FOR THE 2011-12 SCHOOL YEAR
CALISTOGA JUNIOR & SENIOR HIGH SCHOOL
1608 LAKE STREET	CALISTOGA	CA	94515		PUBLIC SCHOOL	10000	FOR START-UP EQUIPMENT AND EXPENSES FOR THE SCHOOL'S SWIM TEAM
CASA A VOICE FOR CHILDREN
1804 SOSCOL AVENUE SUITE 203	NAPA	CA	94559	203594007	501(C)(3)	10000	FOR GENERAL SUPPORT
CENTER FOR LAND-BASED LEARNING
5265 PUTAH CREEK ROAD	WINTERS	CA	95694	680472121	501(C)(3)	5000	FOR SUPPORT OF THE SLEWS PROGRAM IN NAPA COUNTY
CENTER FOR LAND-BASED LEARNING
5265 PUTAH CREEK ROAD	WINTERS	CA	95694	680472121	501(C)(3)	2500	TO SUPPORT THE SLEWS PROGRAM IN NAPA COUNTY FOR THE 2011-2012 SCHOOL YEAR
CHILD START INC
439 DEVLIN ROAD	NAPA	CA	94558	680442009	501(C)(3)	1000	FOR THE RASING A READER PROGRAM TO LAUNCH A NEW CLASSROOM
CHILD START INC
439 DEVLIN ROAD	NAPA	CA	94558	680442009	501(C)(3)	2500	FOR SUPPORT OF THE JONES FAMILY FUND MATCHING CAMPAIGN FOR THE RAISING A READER PROGRAM
CHILD START INC
439 DEVLIN ROAD	NAPA	CA	94558	680442009	501(C)(3)	3000	FOR SUPPORT OF THE E. RICHARD JONES FAMILY FOUNDATION MATCHING CAMPAIGN FOR THE RAISING A READER PROGRAM
CHILDREN'S HEALTH INITIATIVE NAPA COUNTY INC
2160 JEFFERSON ST SUITE 110	NAPA	CA	94559	251924934	501(C)(3)	500	FOR GENERAL SUPPORT
CHILDREN'S HEALTH INITIATIVE NAPA COUNTY INC
2160 JEFFERSON ST SUITE 110	NAPA	CA	94559	251924934	501(C)(3)	500	FOR GENERAL SUPPORT
CHILDREN'S HEALTH INITIATIVE NAPA COUNTY INC
2160 JEFFERSON ST SUITE 110	NAPA	CA	94559	251924934	501(C)(3)	2500	FOR GENERAL SUPPORT
CHILDREN'S HEALTH INITIATIVE NAPA COUNTY INC
2160 JEFFERSON ST SUITE 110	NAPA	CA	94559	251924934	501(C)(3)	2870	TO PURCHASE SIX LAPTOP COMPUTERS, A LASER PRINTER /COPIER AND HIRE AN IT CONSULTANT TO SET UP THE COMPUTERS AND INSTALL SOFTWARE
CINEMA NAPA VALLEY DBA NAPA VALLEY FILM FESTIVAL
PO BOX 10994	NAPA	CA	94581	271064967	501(C)(3)	5000	FOR GENERAL SUPPORT
CINEMA NAPA VALLEY DBA NAPA VALLEY FILM FESTIVAL
PO BOX 10994	NAPA	CA	94581	271064967	501(C)(3)	3500	FOR PRODUCER FEES, TRAVEL AND MATERIALS FOR THE "PROM NIGHT IN MISSISSIPPI" STUDENT SCREENINGS
CITY OF NAPA PARKS AND RECREATION SERVICES DEPARTMENT
1100 WEST STREET	NAPA	CA	94559		GOVERNMENT AGENCY	2500	FOR SUPPORT OF THE SENIOR ACTIVITY CENTER
CITY OF NAPA PARKS AND RECREATION SERVICES DEPARTMENT
1100 WEST STREET	NAPA	CA	94559		GOVERNMENT AGENCY	5000	FOR SUPPORT OF THE SENIOR ACTIVITIES CENTER
COMMUNITY ACTION OF NAPA VALLEY
2310 LAUREL STREET SUITE 1	NAPA	CA	94559	941610851	501(C)(3)	10000	FOR THE SENIOR NUTRITION PROGRAM
COMMUNITY ACTION OF NAPA VALLEY
2310 LAUREL STREET SUITE 1	NAPA	CA	94559	941610851	501(C)(3)	3000	FOR GENERAL SUPPORT
COMMUNITY ACTION OF NAPA VALLEY
2310 LAUREL STREET SUITE 1	NAPA	CA	94559	941610851	501(C)(3)	4000	FOR THE NAPA VALLEY FOOD BANK PROGRAM
COMMUNITY ACTION OF NAPA VALLEY
2310 LAUREL STREET SUITE 1	NAPA	CA	94559	941610851	501(C)(3)	250	FOR THE NAPA VALLEY FOOD BANK PROGRAM
COMMUNITY ACTION OF NAPA VALLEY
2310 LAUREL STREET SUITE 1	NAPA	CA	94559	941610851	501(C)(3)	5000	FOR GENERAL SUPPORT
COMMUNITY ACTION OF NAPA VALLEY
2310 LAUREL STREET SUITE 1	NAPA	CA	94559	941610851	501(C)(3)	24999	FOR THE NAPA VALLEY FOOD BANK PROGRAM
COMMUNITY HEALTH CLINIC OLE
1141 PEAR TREE LANE SUITE 100	NAPA	CA	94558	237221695	501(C)(3)	1600	FOR FISCAL SPONSORSHIP OF THE BI-NATIONAL HEALTH ALLIANCE OF NAPA COUNTY, TOWARDS EXPENSES FOR THE "LATINA WOMEN'S CONFERENCE" HELD ON MAY 8, 2012
COMMUNITY HEALTH CLINIC OLE
1141 PEAR TREE LANE SUITE 100	NAPA	CA	94558	237221695	501(C)(3)	5000	FOR GENERAL SUPPORT
COMMUNITY HEALTH CLINIC OLE
1141 PEAR TREE LANE SUITE 100	NAPA	CA	94558	237221695	501(C)(3)	2500	FOR GENERAL SUPPORT
COMMUNITY HEALTH CLINIC OLE
1141 PEAR TREE LANE SUITE 100	NAPA	CA	94558	237221695	501(C)(3)	6000	FOR FISCAL SPONSORSHIP OF THE LATINO ELDER COALITION (LEC), FOR LEC'S SLATE OF OUTREACH PROGRAMS FOR 2012
COMMUNITY HEALTH CLINIC OLE
1141 PEAR TREE LANE SUITE 100	NAPA	CA	94558	237221695	501(C)(3)	4333	TO HIRE CONSULTANTS FOR STRATEGIC PLANNING WITH THE BOARD OF DIRECTORS AND DEVELOP A RE-BRANDING PLAN FOR COMMUNITY HEALTH CLINIC OLE
COMMUNITY RESOURCES FOR CHILDREN
3299 CLAREMONT WAY SUITE 1	NAPA	CA	94558	942524785	501(C)(3)	9200	FOR A BILINGUAL ASSISTANT AND PARENT TRAINER FOR THE ACTIVE MINDS PROGRAM, FOR THE 2012-2013 SESSIONS
COMMUNITY RESOURCES FOR CHILDREN
3299 CLAREMONT WAY SUITE 1	NAPA	CA	94558	942524785	501(C)(3)	3779	TO UPGRADE THE COMPUTER SERVER AND PURCHASE A TABLET WITH 3G MOBILE COMMUNICATIONS
CONGREGATION BETH SHALOM
1455 ELM STREET	NAPA	CA	94559	237296339	CHURCH/SYNAGOGUE	5000	FOR SUPPORT OF THE CONGREGATION'S ENGAGEMENT OF THE NEW RABBI
CONGREGATION BETH SHALOM
1455 ELM STREET	NAPA	CA	94559	237296339	CHURCH/SYNAGOGUE	5000	FOR THE YOUNG MENSCH SCHOLARSHIP FUND
CONNOLLY RANCH EDUCATION CENTER
3141 BROWNS VALLEY ROAD	NAPA	CA	94558	800493340	501(C)(3)	500	FOR THE SCHOLARSHIP PROGRAM
CONNOLLY RANCH EDUCATION CENTER
3141 BROWNS VALLEY ROAD	NAPA	CA	94558	800493340	501(C)(3)	3403	FOR CONSTRUCTION OF ADDITIONAL FENCING
CONNOLLY RANCH EDUCATION CENTER
3141 BROWNS VALLEY ROAD	NAPA	CA	94558	800493340	501(C)(3)	1000	FOR GENERAL SUPPORT
CONNOLLY RANCH EDUCATION CENTER
3141 BROWNS VALLEY ROAD	NAPA	CA	94558	800493340	501(C)(3)	867	TO PURCHASE A COMPUTER, PRINTER AND DESK
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, FOR BONV'S STRATEGIC PLANNING PROCESS IN 2012
COPE FAMILY CENTER
1340 FOURTH STREET	NAPA	CA	94559	942322399	501(C)(3)	10000	FOR FISCAL SPONSORSHIP OF THE BANK ON NAPA VALLEY (BONV) COLLABORATIVE, FOR BONV'S STRATEGIC PLANNING PROCESS IN 2012
COPE FAMILY CENTER
1340 FOURTH STREET	NAPA	CA	94559	942322399	501(C)(3)	1000	FOR GENERAL SUPPORT
COPE FAMILY CENTER
1340 FOURTH STREET	NAPA	CA	94559	942322399	501(C)(3)	500	FOR GENERAL SUPPORT
COPE FAMILY CENTER
1340 FOURTH STREET	NAPA	CA	94559	942322399	501(C)(3)	500	FOR EDUCATIONAL PROGRAMS FOR PARENTS WITH YOUNG CHILDREN
COPE FAMILY CENTER
1340 FOURTH STREET	NAPA	CA	94559	942322399	501(C)(3)	4333	FOR CERTIFICATION IN THE HEALTHY FAMILIES AMERICA (HFA) HOME VISITATION MODEL IN ORDER TO EXPAND THE PROGRAM COUNTYWIDE
CYBERMILL INC
3299 CLAREMONT WAY SUITE 4	NAPA	CA	94558	943337533	501(C)(3)	0	TO TRANSFER THE ENTIRE BALANCE OF THAT PORTION OF THE SATO FAMILY FUND THAT IS NOW INVESTED WITHIN NVCF ACCOUNT(S) AT MERRILL LYNCH NAPA TO CYBERMILL, INC., TO BE USED FOR GENERAL SUPPORT	524333	FMV	SECURITIES
CYBERMILL INC
3299 CLAREMONT WAY SUITE 4	NAPA	CA	94558	943337533	501(C)(3)	100000	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)	7500	FOR MENTAL HEALTH COUNSELING FOR 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 GENERAL SUPPORT
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
FAMILY SERVICE OF THE NORTH BAY DBA FAMILY SERVICE OF NAPA VALLEY
709 FRANKLIN STREET	NAPA	CA	94559	941236934	501(C)(3)	4333	TO PURCHASE A DEDICATED SERVER AND TWO COMPUTER WORKSTATIONS AND HIRE A COMPUTER PROGRAMMER TO MAKE CHANGES TO THE EXISTING ACCESS DATABASE
FIRST PRESBYTERIAN CHURCH OF NAPA
1333 THIRD STREET	NAPA	CA	94559		CHURCH/SYNAGOGUE	5000	FOR THE TABLE PROGRAM, A FISCAL SPONSEE OF THE FIRST PRESBYTERIAN CHURCH OF NAPA
GIRL SCOUTS OF NORTHERN CALIFORNIA
7700 EDGEWATER DRIVE SUITE 340	OAKLAND	CA	94621	941551410	501(C)(3)	3000	FOR SUPPORT OF THE NAPA UNIT
GIRL SCOUTS OF NORTHERN CALIFORNIA
7700 EDGEWATER DRIVE SUITE 340	OAKLAND	CA	94621	941551410	501(C)(3)	5000	FOR SUPPORT OF THE NAPA SERVICE UNIT
GIRLS ON THE RUN NAPA VALLEY
PO BOX 2002	ST HELENA	CA	94574	550906534	501(C)(3)	2500	FOR THE GIRLS ON TRACK PROGRAM IN CALISTOGA
GIRLS ON THE RUN NAPA VALLEY
PO BOX 2002	ST HELENA	CA	94574	550906534	501(C)(3)	3000	FOR GENERAL SUPPORT
GIRLS ON THE RUN NAPA VALLEY
PO BOX 2002	ST HELENA	CA	94574	550906534	501(C)(3)	5000	FOR TUITION SUBSIDIES
GIRLS ON THE RUN NAPA VALLEY
PO BOX 2002	ST HELENA	CA	94574	550906534	501(C)(3)	300	FOR GENERAL SUPPORT
GIRLS ON THE RUN NAPA VALLEY
PO BOX 2002	ST HELENA	CA	94574	550906534	501(C)(3)	500	FOR GENERAL SUPPORT
HOUSING AND ECONOMIC RIGHTS ADVOCATES
PO BOX 29435	OAKLAND	CA	94604	202573758	501(C)(3)	25000	FOR FORECLOSURE INTERVENTION AND PREVENTION SERVICES IN NAPA COUNTY
HOUSING AND ECONOMIC RIGHTS ADVOCATES
PO BOX 29435	OAKLAND	CA	94604	202573758	501(C)(3)	50000	FOR FORECLOSURE INTERVENTION AND PREVENTION SERVICES IN NAPA COUNTY
HOUSING AND ECONOMIC RIGHTS ADVOCATES
PO BOX 29435	OAKLAND	CA	94604	202573758	501(C)(3)	25000	FOR FORECLOSURE INTERVENTION AND PREVENTION SERVICES IN NAPA COUNTY
HUMANE SOCIETY OF NAPA COUNTY
PO BOX 695	NAPA	CA	94559	237315010	501(C)(3)	8000	FOR GENERAL SUPPORT
HUMANE SOCIETY OF NAPA COUNTY
PO BOX 695	NAPA	CA	94559	237315010	501(C)(3)	500	FOR GENERAL SUPPORT
IF GIVEN A CHANCE
PO BOX 2607	NAPA	CA	94558	911852336	501(C)(3)	15000	FOR GENERAL SUPPORT
LASALLIAN EDUCATION FUND
100 SHORELINE HIGHWAY BUILDING B	MILL VALLEY	CA	94941	680420745	501(C)(3)	20000	FOR GENERAL SUPPORT				SUITE 386
LEGAL AID OF NAPA VALLEY
1001 SECOND ST SUITE 225	NAPA	CA	94559	941649624	501(C)(3)	10000	FOR GENERAL SUPPORT
LEGAL AID OF NAPA VALLEY
1001 SECOND ST SUITE 225	NAPA	CA	94559	941649624	501(C)(3)	7000	FOR GENERAL SUPPORT
LEGAL AID OF NAPA VALLEY
1001 SECOND ST SUITE 225	NAPA	CA	94559	941649624	501(C)(3)	1465	TO PURCHASE FOUR LOCKING FILING CABINETS AND TO HIRE AN INTERN TO CREATE A NEW FILING SYSTEM
LOYD WOLFE JUVENILE JUSTICE NETWORK
2310 FIRST STREET	NAPA	CA	94559	680345721	501(C)(3)	10000	FOR GENERAL SUPPORT
LOYD WOLFE JUVENILE JUSTICE NETWORK
2310 FIRST STREET	NAPA	CA	94559	680345721	501(C)(3)	3500	FOR THE 2012 SUMMER SUBSTANCE ABUSE TREATMENT PROGRAM FOR CALISTOGA TEENS
LOYD WOLFE JUVENILE JUSTICE NETWORK
2310 FIRST STREET	NAPA	CA	94559	680345721	501(C)(3)	3500	FOR THE 2012 SUMMER SUBSTANCE ABUSE TREATMENT PROGRAM FOR ST. HELENA TEENS
LOYD WOLFE JUVENILE JUSTICE NETWORK
2310 FIRST STREET	NAPA	CA	94559	680345721	501(C)(3)	3700	FOR TRANSPORTATION FOR AMERICAN CANYON TEENS IN SUBSTANCE ABUSE TREATMENT PROGRAMS
LOYD WOLFE JUVENILE JUSTICE NETWORK
2310 FIRST STREET	NAPA	CA	94559	680345721	501(C)(3)	10000	FOR GENERAL SUPPORT
NAPA COUNTY LAND TRUST DBA LAND TRUST OF NAPA COUNTY
1700 SOSCOL AVENUE SUITE 20	NAPA	CA	94559	942315096	501(C)(3)	250	FOR GENERAL SUPPORT
NAPA COUNTY LAND TRUST DBA LAND TRUST OF NAPA COUNTY
1700 SOSCOL AVENUE SUITE 20	NAPA	CA	94559	942315096	501(C)(3)	500	FOR GENERAL SUPPORT
NAPA COUNTY LAND TRUST DBA LAND TRUST OF NAPA COUNTY
1700 SOSCOL AVENUE SUITE 20	NAPA	CA	94559	942315096	501(C)(3)	500	FOR GENERAL SUPPORT
NAPA COUNTY LAND TRUST DBA LAND TRUST OF NAPA COUNTY
1700 SOSCOL AVENUE SUITE 20	NAPA	CA	94559	942315096	501(C)(3)	2000	FOR GENERAL SUPPORT
NAPA COUNTY LAND TRUST DBA LAND TRUST OF NAPA COUNTY
1700 SOSCOL AVENUE SUITE 20	NAPA	CA	94559	942315096	501(C)(3)	250	FOR GENERAL SUPPORT
NAPA COUNTY LAND TRUST DBA LAND TRUST OF NAPA COUNTY
1700 SOSCOL AVENUE SUITE 20	NAPA	CA	94559	942315096	501(C)(3)	2500	FOR START-UP COSTS FOR THE LAND STEWARDSHIP (AKA "PERMANENT PRESERVE NETWORK") 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 THE PERMANENT PRESERVE NETWORK PROGRAM, AS PART OF THE FUND AN ACRE CAMPAIGN
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 OFFICE OF EDUCATION
2121 IMOLA AVENUE	NAPA	CA	94559		GOVERNMENT AGENCY	750	FOR CLASSROOM SUPPLIES FOR THE STATE-FUNDED PRESCHOOL PROGRAM
NAPA COUNTY OFFICE OF EDUCATION
2121 IMOLA AVENUE	NAPA	CA	94559		GOVERNMENT AGENCY	2750	FOR THE AUTHOR'S FEE FOR THE 2011 NAPA COUNTY READS PROGRAM
NAPA COUNTY OFFICE OF EDUCATION
2121 IMOLA AVENUE	NAPA	CA	94559		GOVERNMENT AGENCY	5000	FOR CLASSROOM SUPPLIES FOR THE STATE-FUNDED PRESCHOOL PROGRAM
NAPA COUNTY PROBATION DEPARTMENT
1125 THIRD STREET 2ND FLOOR	NAPA	CA	94559		GOVERNMENT AGENCY	15000	FOR THE EVENING REPORTING CENTER PROGRAM
NAPA EMERGENCY WOMEN'S SERVICES
1141 PEAR TREE LANE SUITE 220	NAPA	CA	94559	942745889	501(C)(3)	35000	FOR GENERAL SUPPORT
NAPA EMERGENCY WOMEN'S SERVICES
1141 PEAR TREE LANE SUITE 220	NAPA	CA	94559	942745889	501(C)(3)	250	FOR GENERAL SUPPORT
NAPA VALLEY CHILD ADVOCACY NETWORK INCORPORATED DBA PARENTSCAN
1909 JEFFERSON STREET	NAPA	CA	94558	562498308	501(C)(3)	15000	FOR GENERAL SUPPORT
NAPA VALLEY CHILD ADVOCACY NETWORK INCORPORATED DBA PARENTSCAN
1909 JEFFERSON STREET	NAPA	CA	94558	562498308	501(C)(3)	2500	FOR SUPPORT OF THE 2012 GRAND TRADITIONS GALA, TO BE HELD ON SEPTEMBER 7, 2012
NAPA VALLEY CHILD ADVOCACY NETWORK INCORPORATED DBA PARENTSCAN
1909 JEFFERSON STREET	NAPA	CA	94558	562498308	501(C)(3)	2500	FOR GENERAL SUPPORT
NAPA VALLEY CHILD ADVOCACY NETWORK INCORPORATED DBA PARENTSCAN
1909 JEFFERSON STREET	NAPA	CA	94558	562498308	501(C)(3)	4333	TO HIRE A STRATEGIC PLANNING CONSULTANT FOR THE STAFF AND BOARD
NAPA VALLEY COLLEGE FOUNDATION
2277 NAPA-VALLEJO HIGHWAY	NAPA	CA	94558	237003565	501(C)(3)	3000	FOR GENERAL SUPPORT
NAPA VALLEY COLLEGE FOUNDATION
2277 NAPA-VALLEJO HIGHWAY	NAPA	CA	94558	237003565	501(C)(3)	750	TO SUPPORT NAPA VALLEY COLLEGE'S HEALTH OCCUPATIONS PROGRAM
NAPA VALLEY COLLEGE FOUNDATION
2277 NAPA-VALLEJO HIGHWAY	NAPA	CA	94558	237003565	501(C)(3)	5000	FOR SUPPORT OF THE 70TH ANNIVERSARY EVENT
NAPA VALLEY COLLEGE FOUNDATION
2277 NAPA-VALLEJO HIGHWAY	NAPA	CA	94558	237003565	501(C)(3)	5000	TO SUPPORT NAPA VALLEY COLLEGE'S HEALTH OCCUPATIONS PROGRAMS
NAPA VALLEY GENEALOGICAL & BIOGRAPHICAL SOCIETY
1701 MENLO AVENUE	NAPA	CA	945584725	237444798	501(C)(3)	527	FOR GENERAL SUPPORT
NAPA VALLEY GENEALOGICAL & BIOGRAPHICAL SOCIETY
1701 MENLO AVENUE	NAPA	CA	945584725	237444798	501(C)(3)	2587	FOR GENERAL SUPPORT
NAPA VALLEY GENEALOGICAL & BIOGRAPHICAL SOCIETY
1701 MENLO AVENUE	NAPA	CA	945584725	237444798	501(C)(3)	25000	FOR BUILDING RENOVATIONS
NAPA VALLEY HOSPICE & ADULT DAY SERVICES
414 SOUTH JEFFERSON STREET	NAPA	CA	94559	680393144	501(C)(3)	3500	FOR THE SCHOOL BEREAVEMENT PROGRAM AT ST. HELENA HIGH SCHOOL FOR THE 2012-2013 SCHOOL YEAR
NAPA VALLEY HOSPICE & ADULT DAY SERVICES
414 SOUTH JEFFERSON STREET	NAPA	CA	94559	680393144	501(C)(3)	3000	FOR GENERAL SUPPORT
NAPA VALLEY HOSPICE & ADULT DAY SERVICES
414 SOUTH JEFFERSON STREET	NAPA	CA	94559	680393144	501(C)(3)	3900	FOR THE NAPA VALLEY SCHOOL BEREAVEMENT PROGRAM FOR STUDENTS AT AMERICAN CANYON HIGH SCHOOL
NAPA VALLEY HOSPICE & ADULT DAY SERVICES
414 SOUTH JEFFERSON STREET	NAPA	CA	94559	680393144	501(C)(3)	1200	FOR SUPPORT OF THE ROMBAUER CHALLENGE GIFT PROGRAM
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)	300	FOR GENERAL SUPPORT, IN MEMORY OF ROSEMARIE CONOLLY (OF ST. HELENA)
NAPA VALLEY HOSPICE & ADULT DAY SERVICES
414 SOUTH JEFFERSON STREET	NAPA	CA	94559	680393144	501(C)(3)	4333	TO HIRE A CONSULTANT TO CREATE A NEW BUSINESS MODEL FOR THE ADULT DAY HEALTH CARE PROGRAM, KNOWN AS ADULT DAY SERVICES (ADS)
NAPA VALLEY LANGUAGE ACADEMY
2700 KILBURN AVE	NAPA	CA	94559	943314527	PUBLIC SCHOOL	7300	FOR THE PACENT LEARNING SOLUTIONS PROGRAM
NAPA VALLEY OPERA HOUSE INC
1040 MAIN STREET SUITE 110	NAPA	CA	94559	680051718	501(C)(3)	250	FOR GENERAL SUPPORT
NAPA VALLEY OPERA HOUSE INC
1040 MAIN STREET SUITE 110	NAPA	CA	94559	680051718	501(C)(3)	5000	FOR SUPPORT OF THE CAMPAIGN TO PAY OFF THE REMAINING CAPITAL DEBT ON THE NVOH BUILDING
NAPA VALLEY OPERA HOUSE INC
1040 MAIN STREET SUITE 110	NAPA	CA	94559	680051718	501(C)(3)	500	FOR GENERAL SUPPORT
NAPA VALLEY OPERA HOUSE INC
1040 MAIN STREET SUITE 110	NAPA	CA	94559	680051718	501(C)(3)	30000	FOR SUPPORT OF THE CAMPAIGN TO PAY OFF THE REMAINING CAPITAL DEBT ON THE NVOH BUILDING
NAPA VALLEY SUPPORT SERVICES
1700 2ND STREET SUITE 212	NAPA	CA	94559	510186054	501(C)(3)	15000	FOR GENERAL SUPPORT
NAPA VALLEY SUPPORT SERVICES
1700 2ND STREET SUITE 212	NAPA	CA	94559	510186054	501(C)(3)	650	TO PURCHASE AND INSTALL A NEW PHONE SYSTEM
NAPA VALLEY UNIFIED EDUCATIONAL FOUNDATION
2425 JEFFERSON STREET	NAPA	CA	94558	680005743	501(C)(3)	3500	FOR EQUIPMENT FOR MUSIC CONNECTION'S BEFORE AND AFTER SCHOOL MUSIC PROGRAM AT AMERICAN CANYON HIGH SCHOOL
NAPA VALLEY UNIFIED EDUCATIONAL FOUNDATION
2425 JEFFERSON STREET	NAPA	CA	94558	680005743	501(C)(3)	4000	FOR THE MUSIC CONNECTION PROGRAM
NAPA VALLEY UNIFIED EDUCATIONAL FOUNDATION
2425 JEFFERSON STREET	NAPA	CA	94558	680005743	501(C)(3)	1000	FOR SPONSORSHIP OF THE TASTE FOR KNOWLEDGE EVENT ON OCTOBER 22, 2011
NAPA VALLEY UNIFIED EDUCATIONAL FOUNDATION
2425 JEFFERSON STREET	NAPA	CA	94558	680005743	501(C)(3)	3510	TO HIRE A CONSULTANT TO ASSIST WITH BOARD DEVELOPMENT
NAPA VALLEY YOUTH SYMPHONY INC
PO BOX 6594	NAPA	CA	94581	141843988	501(C)(3)	40000	FOR GENERAL SUPPORT
NAPA VALLEY YOUTH SYMPHONY INC
PO BOX 6594	NAPA	CA	94581	141843988	501(C)(3)	3250	FOR GENERAL SUPPORT
NAPA VALLEY YOUTH SYMPHONY INC
PO BOX 6594	NAPA	CA	94581	141843988	501(C)(3)	250	FOR GENERAL SUPPORT
NAPALEARNS THE NAPA VALLEY PARTNERSHIP FOR 21ST CENTURY EDUCATION
PO BOX 7057	NAPA	CA	94558	272705006	501(C)(3)	500000	FOR GENERAL SUPPORT THROUGH 2015
ON THE MOVE
780 LINCOLN AVE	NAPA	CA	94558	753149095	501(C)(3)	3500	FOR GENERAL SUPPORT FOR THE NAPA LGBTQ PROJECT, A FISCAL SPONSEE OF ON THE MOVE
ON THE MOVE
780 LINCOLN AVE	NAPA	CA	94558	753149095	501(C)(3)	7500	FOR EMPLOYMENT PROGRAM FOR LOW-INCOME, HIGH RISK YOUTH IN CALISTOGA
ON THE MOVE
780 LINCOLN AVE	NAPA	CA	94558	753149095	501(C)(3)	5000	FOR EMPLOYMENT PROGRAM FOR LOW-INCOME, HIGH RISK YOUTH IN ST. HELENA
ON THE MOVE
780 LINCOLN AVE	NAPA	CA	94558	753149095	501(C)(3)	500	FOR IMPROVEMENTS TO THE KITCHEN
ON THE MOVE
780 LINCOLN AVE	NAPA	CA	94558	753149095	501(C)(3)	15000	TO SUPPORT THE LEADERSHIP ACADEMIES PROGRAM THROUGH THE 2011-2012 ACADEMIC YEAR
ON THE MOVE
780 LINCOLN AVE	NAPA	CA	94558	753149095	501(C)(3)	250	FOR THE V.O.I.C.E.S. PROGRAM, IN HONOR OF DARCY HUNT'S BIRTHDAY CELEBRATION
OPERATION FREEDOMS PAWS
777 1ST STREET PMB 515	GILROY	CA	950209072	452566382	501(C)(3)	5000	FOR OPERATION FREEDOMS PAWS TO WORK WITH VETERANS AT THE PATHWAY HOME PROGRAM IN YOUNTVILLE, CA
OPERATION FREEDOMS PAWS
777 1ST STREET PMB 515	GILROY	CA	950209072	452566382	501(C)(3)	1000	FOR GENERAL SUPPORT
OXBOW SCHOOL THE
530 THIRD STREET	NAPA	CA	94559	943265708	501(C)(3)	30000	FOR SCHOLARSHIPS
OXBOW SCHOOL THE
530 THIRD STREET	NAPA	CA	94559	943265708	501(C)(3)	10000	FOR SUPPORT OF FINANCIAL ASSISTANCE
OXBOW SCHOOL THE
530 THIRD STREET	NAPA	CA	94559	943265708	501(C)(3)	2500	FOR THE SCHOLARSHIP PROGRAM
PEDIATRIC DENTAL INITIATIVE OF THE NORTH COAST
1380 19TH HOLE DRIVE	WINDSOR	CA	95492	342012430	501(C)(3)	10000	FOR DENTAL SURGERY AND OUTREACH SERVICES TO CHILDREN, AGES INFANT TO 14, RESIDING IN NAPA COUNTY
PLANNED PARENTHOOD SHASTA-DIABLO DBA PLANNED PARENTHOOD SHASTA PACIFIC
2185 PACHECO ST	CONCORD	CA	94520	941575233	501(C)(3)	40000	TO SUPPORT THE NAPA COUNTY PPSP CLINICS' ELECTRONIC HEALTH RECORDS PROJECT, AND INCREASE STAFFING AT THE NAPA CLINIC LOCATIONS
PLANNED PARENTHOOD SHASTA-DIABLO DBA PLANNED PARENTHOOD SHASTA PACIFIC
2185 PACHECO ST	CONCORD	CA	94520	941575233	501(C)(3)	4500	FOR THE SHUSH (ST. HELENA UPHOLDS SEXUAL HEALTH) PEER EDUCATION PROGRAM FOR ST. HELENA HIGH SCHOOL STUDENTS
PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER
PO BOX 3009	NAPA	CA	94558	203126333	501(C)(3)	1800	FOR GENERAL SUPPORT
PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER
PO BOX 3009	NAPA	CA	94558	203126333	501(C)(3)	2000	FOR SUPPORT OF THE BOCCE BALL TOURNAMENT ON MAY 19, 2012 AND BILL DODD'S ANNUAL GOLF TOURNAMENT ON DECEMBER 10, 2012
PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER
PO BOX 3009	NAPA	CA	94558	203126333	501(C)(3)	7500	FOR GENERAL SUPPORT
PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER
PO BOX 3009	NAPA	CA	94558	203126333	501(C)(3)	3000	FOR GENERAL SUPPORT
QUEEN OF THE VALLEY HOSPITAL FOUNDATION
1000 TRANCAS STREET	NAPA	CA	94558	237081153	501(C)(3)	500	FOR GENERAL SUPPORT
QUEEN OF THE VALLEY HOSPITAL FOUNDATION
1000 TRANCAS STREET	NAPA	CA	94558	237081153	501(C)(3)	500	FOR GENERAL SUPPORT
QUEEN OF THE VALLEY HOSPITAL FOUNDATION
1000 TRANCAS STREET	NAPA	CA	94558	237081153	501(C)(3)	5000	FOR GENERAL SUPPORT
REGENTS OF THE UNIVERSITY OF CALIFORNIA
ONE SHIELDS AVENUE	DAVIS	CA	95616	946036494	501(C)(3)	2000	FOR SUPPORT OF THE UC MASTER GARDENERS OF NAPA COUNTY PROGRAM (DIRECT EXPENSES ONLY)
REGENTS OF THE UNIVERSITY OF CALIFORNIA
ONE SHIELDS AVENUE	DAVIS	CA	95616	946036494	501(C)(3)	750	FOR SUPPORT OF THE 2011-12 CALIFORNIA WINE INDUSTRY MANAGEMENT EDUCATION AWARD
REGENTS OF THE UNIVERSITY OF CALIFORNIA
ONE SHIELDS AVENUE	DAVIS	CA	95616	946036494	501(C)(3)	2500	FOR SUPPORT OF THE CALIFORNIA WINE INDUSTRY MANAGEMENT EDUCATION AWARD ENDOWMENT
SERENITY HOMES OF NAPA VALLEY
1971 LERNHART ST	NAPA	CA	94559	202233852	501(C)(3)	10000	FOR GENERAL SUPPORT
SILVERADO MIDDLE SCHOOL PARENT FACULTY CLUB
1133 COOMBSVILLE RD	NAPA	CA	94558	262191276	501(C)(3)	5265	FOR THE TECHNOLOGY PURCHASE MATCHING GRANT FROM THE REEL MEMORIES AUCTION FUNDRAISER ON MAY 19, 2012
SOLANO NETWORK OF MENTAL HEALTH CONSUMERS CIRCLE OF FRIENDS
PO BOX 4644	VALLEJO	CA	94590	943388089	501(C)(3)	2000	FOR GENERAL SUPPORT
SOLANO NETWORK OF MENTAL HEALTH CONSUMERS CIRCLE OF FRIENDS
PO BOX 4644	VALLEJO	CA	94590	943388089	501(C)(3)	3687	TO PURCHASE FOUR COMPUTERS, ONE PRINTER, AND A WIRELESS ROUTER AND PHONE SYSTEM
ST HELENA FAMILY CENTER
1440 SPRING STREET	ST HELENA	CA	94574	680362076	501(C)(3)	4500	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)	2500	FOR THE ENGLISH AS A SECOND LANGUAGE PROGRAM
ST HELENA FAMILY CENTER
1440 SPRING STREET	ST HELENA	CA	94574	680362076	501(C)(3)	250	FOR GENERAL SUPPORT
ST HELENA FAMILY CENTER
1440 SPRING STREET	ST HELENA	CA	94574	680362076	501(C)(3)	1000	FOR GENERAL SUPPORT
ST HELENA FAMILY CENTER
1440 SPRING STREET	ST HELENA	CA	94574	680362076	501(C)(3)	4333	TO UPGRADE THE CLIENT DATABASE AND BUSINESS MANAGEMENT SOFTWARE AND PROVIDE STAFF TRAINING FOR THE ST. HELENA AND CALISTOGA FAMILY CENTERS
ST HELENA HIGH SCHOOL
1401 GRAYSON AVENUE	ST HELENA	CA	94574		PUBLIC SCHOOL	1500	FOR PEER-TO-PEER MATH TUTORING AT ST. HELENA HIGH SCHOOL, FUNDS NOT TO BE USED FOR FIELD TRIPS
ST HELENA HIGH SCHOOL
1401 GRAYSON AVENUE	ST HELENA	CA	94574		PUBLIC SCHOOL	1000	FOR THE ATHLETIC SCHOLARSHIP
ST HELENA HIGH SCHOOL
1401 GRAYSON AVENUE	ST HELENA	CA	94574		PUBLIC SCHOOL	1000	FOR GRADUATING SENIOR SCHOLARSHIPS
ST HELENA HIGH SCHOOL
1401 GRAYSON AVENUE	ST HELENA	CA	94574		PUBLIC SCHOOL	51000	FOR GRADUATING SENIOR SCHOLARSHIPS
ST HELENA HOSPITAL FOUNDATION
10 WOODLAND ROAD	ST HELENA	CA	94574	201384250	501(C)(3)	50000	FOR THE CARDIAC CENTER FUND A NEED CHALLENGE GRANT
ST JOHN THE BAPTIST CATHOLIC SCHOOL
983 NAPA STREET	NAPA	CA	94559	680078036	PUBLIC SCHOOL	1500	FOR THE STAFF ROOM RENOVATION PROJECT
ST JOHN THE BAPTIST CATHOLIC CHURCH
960 CAYMUS STREET	NAPA	CA	94559	941002748	CHURCH/SYNAGOGUE	10000	FOR THE BUILDING FAITH AND FUTURE FUND
ST JOHN THE BAPTIST CATHOLIC SCHOOL
983 NAPA STREET	NAPA	CA	94559	680078036	PUBLIC SCHOOL	500	FOR THE JOG-A-THON ON OCTOBER 14, 2011
ST JOHN THE BAPTIST CATHOLIC CHURCH
960 CAYMUS STREET	NAPA	CA	94559	941002748	CHURCH/SYNAGOGUE	1250	FOR SUPPORT OF THE MEN'S CLUB
SUMMER SEARCH FOUNDATION NAPA-SONOMA
159 H STREET	PETALUMA	CA	94952	680200138	501(C)(3)	2000	FOR COLLEGE MENTORING AND EXPERIENTIAL EDUCATION TRIPS FOR LOW-INCOME CALISTOGA STUDENTS
SUMMER SEARCH FOUNDATION NAPA-SONOMA
159 H STREET	PETALUMA	CA	94952	680200138	501(C)(3)	3000	FOR COLLEGE MENTORING AND EXPERIENTIAL EDUCATION TRIPS FOR LOW-INCOME ST. HELENA STUDENTS
SUMMER SEARCH FOUNDATION NAPA-SONOMA
159 H STREET	PETALUMA	CA	94952	680200138	501(C)(3)	5000	TO PROVIDE COLLEGE-READINESS MENTORING AND COLLEGE AND CAREER COUNSELING SERVICES TO FIVE HIGH SCHOOL AND TWO COLLEGE STUDENTS FROM AMERICAN CANYON
SUMMER SEARCH FOUNDATION NAPA-SONOMA
159 H STREET	PETALUMA	CA	94952	680200138	501(C)(3)	2500	FOR SUPPORT OF THE APRIL 2012 MATCHING GRANT EVENT
SUMMER SEARCH FOUNDATION NAPA-SONOMA
159 H STREET	PETALUMA	CA	94952	680200138	501(C)(3)	5000	FOR SUPPORT OF THE "WHERE CHANGE BEGINS" DINNER ON APRIL 4, 2012
SUTHERLAND EDWARDS LLC
1204 PRESERVATION PARK WAY	OAKLAND	CA	946121201		N/A	35000	TO SUPPORT CAPACITY BUILDING OF NAPA VALLEY ARTS COUNCIL'S BOARD OF DIRECTORS AND ADMINISTRATIVE INFRASTRUCTURE
THEATRE BAY AREA
1663 MISSION STREET SUITE 525	SAN FRANCISCO	CA	94103	942476071	501(C)(3)	6000	FOR THE WILL GLICKMAN AWARD PROGRAM
THEATRE BAY AREA
1663 MISSION STREET SUITE 525	SAN FRANCISCO	CA	94103	942476071	501(C)(3)	6000	FOR THE GLICKMAN AWARD
TIDES CENTER
PO BOX 29907	SAN FRANCISCO	CA	941290907	943213100	501(C)(3)	23428	FOR THE PATHWAY HOME PROGRAM, A FISCAL SPONSEE OF TIDES CENTER
TIDES CENTER
PO BOX 29907	SAN FRANCISCO	CA	941290907	943213100	501(C)(3)	24999	FOR THE PATHWAY HOME PROGRAM, A FISCAL SPONSEE OF TIDES CENTER
TIDES CENTER
PO BOX 29907	SAN FRANCISCO	CA	941290907	943213100	501(C)(3)	35000	FOR THE PATHWAY HOME PROGRAM, A FISCAL SPONSEE OF TIDES CENTER
TIDES CENTER
PO BOX 29907	SAN FRANCISCO	CA	941290907	943213100	501(C)(3)	250	FOR THE PATHWAY HOME PROGRAM, A FISCAL SPONSEE OF TIDES CENTER, FOR SUPPORT OF THE MARCH 16, 2012 BENEFIT
TIDES CENTER
PO BOX 29907	SAN FRANCISCO	CA	941290907	943213100	501(C)(3)	6000	FOR THE PATHWAY HOME PROGRAM, A FISCAL SPONSEE OF TIDES CENTER
TIDES CENTER
PO BOX 29907	SAN FRANCISCO	CA	941290907	943213100	501(C)(3)	500	FOR THE PATHWAY HOME PROGRAM, A FISCAL SPONSEE OF TIDES CENTER
UNITED CEREBRAL PALSY OF THE NORTH BAY INC
3835 CYPRESS DRIVE STE 103	PETALUMA	CA	94954	942284940	501(C)(3)	5000	FOR FISCAL SPONSORSHIP OF KIDS CONNECT, TO BE USED AT KIDS CONNECT'S DISCRETION
UNITED CEREBRAL PALSY OF THE NORTH BAY INC
3835 CYPRESS DRIVE STE 103	PETALUMA	CA	94954	942284940	501(C)(3)	250	FOR THE KIDS CONNECT PROGRAM, A FISCAL SPONSEE OF UNITED CEREBRAL PALSY OF THE NORTH BAY, INC.
UNITED CEREBRAL PALSY OF THE NORTH BAY INC
3835 CYPRESS DRIVE STE 103	PETALUMA	CA	94954	942284940	501(C)(3)	3900	TO PURCHASE AND INSTALL A 3M 800A3 MATIC CASE SEALER
VINE VILLAGE
4059 OLD SONOMA ROAD	NAPA	CA	94559	237296716	501(C)(3)	10000	FOR GENERAL SUPPORT
VINE VILLAGE
4059 OLD SONOMA ROAD	NAPA	CA	94559	237296716	501(C)(3)	1733	TO PRODUCE AN ECOMMERCE WEB STORE TO MARKET AND SELL ORIGINAL ARTWORK CREATED BY DAY PROGRAM CLIENTS
VINE VILLAGE
4059 OLD SONOMA ROAD	NAPA	CA	94559	237296716	501(C)(3)	250	FOR GENERAL SUPPORT
VINTAGE HIGH SCHOOL
1375 TROWER AVENUE	NAPA	CA	94558		PUBLIC SCHOOL	500	FOR SUPPORT OF VINTAGE HIGH SCHOOL'S PEER SUPPORT PROGRAM
VINTAGE HIGH SCHOOL
1375 TROWER AVENUE	NAPA	CA	94558		PUBLIC SCHOOL	2000	FOR MENTAL HEALTH COUNSELING FOR STUDENTS FOR THE 2011/2012 SCHOOL YEAR
VINTAGE HIGH SCHOOL
1375 TROWER AVENUE	NAPA	CA	94558		PUBLIC SCHOOL	6000	FOR MENTAL HEALTH COUNSELING FOR STUDENTS IN VHS'S PEER SUPPORT/IMPACT PROGRAM FOR THE 2011-2012 SCHOOL YEAR
VINTAGE HIGH SCHOOL
1375 TROWER AVENUE	NAPA	CA	94558		PUBLIC SCHOOL	500	FOR SUPPORT OF VHS'S PEER SUPPORT PROGRAM
VISUAL UNDERSTANDING IN EDUCATION INC DBA VISUAL THINKING STRATEGIES
109 SOUTH FIFTH STREET SUITE 603	BROOKLYN	NY	11249	043299055	501(C)(3)	25000	TO DEVELOP CAPACITY OF THE VTS PROGRAM IN NAPA VALLEY UNIFIED SCHOOL DISTRICT, AND SUPPORT YEAR 2 OF VTS IMPLEMENTATION AT NORTHWOOD ELEMENTARY SCHOOL, FOR THE 2011-2012 SCHOOL YEAR

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	188	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	24	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
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	1	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
Base Compensation Filing Org	155170	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	33000	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	20000	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	6000	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	12492	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	226662	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	PART I, LINE 5	ReturnReference
Explanation	THE PRESIDENT OF THE FOUNDATION IS ELIGIBLE TO RECEIVE PERFORMANCE BONUSES IN ADDITION TO BONUSES BASED UPON REVENUE GROWTH ABOVE AND BEYOND $2.0M, UP TO $7.0M.	Explanation

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	TERENCE MULLIGAN	NamePerson
Purpose Of Loan	RELOCATION	PurposeOfLoan
Loan From Organization	X	LoanFromOrganization
Original Principal	$200,000	OriginalPrincipalAmount
Balance Due	73333	BalanceDue
Default	0	Default
Approved By Board	1	ApprovedByBoard
Written Agreement	1	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	73333	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 RELOCATION 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 $73,333 AS OF 6/30/2012. THE LOAN WAS TO BE FORGIVEN IN THE AMOUNT OF $20,000 PER YEAR OVER THE NEXT FOUR YEARS, HOWEVER, ON 5/25/2011, NVCF AMENDED THE PROMISSORY NOTE TO EXTEND THE MATURITY DATE TO 5/25/23 AND REDUCE THE ANNUAL AMOUNT FORGIVEN TO $6,667. 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	5	NumberOfContributions
Noncash Contribs Rptd F990	101644	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 (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
NEW PROGRAM SERVICES	FORM 990, PART III, LINE 2	ENGAGED IN COMMUNITY LEADERSHIP ACTIVITIES, INCLUDING CONVENING STAKEHOLDERS, NON-PROFIT AND LOCAL LEADERS ON IMPORTANT ISSUES FOR NAPA COUNTY.
	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 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 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 ACCOUTABLE 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.
CHANGES IN NET ASSETS OR FUND BALANCES:	FORM 990, PART XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -298,967. CHANGE IN SPLIT INTEREST AGREEMENT - UNREALIZED TOTAL TO FORM 990, PART XI, LINE 5: -298,967.
		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
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