2012-11-13T15:17:05-06:00 2012-06-30 946214841 ARMANINO MCKENNA LLP 12667 ALCOSTA BOULEVARD SUITE 500 SAN RAMON CA 945834427 990 2011-07-01 680349777 COMMUNITY FOUNDATION OF THE NAPA VALLEY COMM 7072549565 3299 CLAREMONT WAY NO 2 NAPA CA 94558 TERENCE MULLIGAN 7072549565 2012-11-06 1 LYNN HENLEY P00356034 9257902600 2011 2016-02-24 21:20:13Z NAPA VALLEY COMMUNITY FOUNDATION TERENCE MULLIGAN 3299 CLAREMONT WAY NO 2 NAPA CA 94558 7666694 0 X WWW.NAPAVALLEYCF.ORG X 1994 CA TO MOBILIZE RESOURCES, PROMOTE PHILANTHROPY AND PROVIDE LEADERSHIP ON VITAL ISSUES IN NAPA COUNTY. 13 13 6 5 0 0 4704537 2665428 51936 52154 371648 388348 0 0 5128121 3105930 1802788 2689857 0 0 605777 595458 0 0 137718 260428 321880 2668993 3607195 2459128 -501265 19232534 18547283 4277134 4392115 14955400 14155168 X 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. 1 0 3221795 2689857 52154 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. 3221795 1 1 0 0 0 1 0 0 1 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 4 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X SANDY FASOLD CFO 7072549565 3299 CLAREMONT WAY NO 2 NAPA CA 94558 KRIS JAEGER 1.00 X X 0 0 0 JOE CARRILLO MD 1.00 X X 0 0 0 TOM RIMERMAN 1.00 X X 0 0 0 DAVE GAW 1.00 X X 0 0 0 DAVID FREED 1.00 X 0 0 0 MARIA CISNEROS 1.00 X 0 0 0 RICK JONES 1.00 X 0 0 0 ANNE CARVER 1.00 X 0 0 0 MELISSA RODEZNO 1.00 X 0 0 0 PATRICK GLEESON 1.00 X 0 0 0 RICHARD MEESE 1.00 X 0 0 0 RODDRICK SWEENEY SR 1.00 X 0 0 0 CARRY THACHER 1.00 X 0 0 0 TERENCE MULLIGAN 40.00 X 208170 0 18492 MARIA TOFLE 40.00 X 102000 0 9604 310170 0 28096 2 0 1 0 0 196237 2469191 101644 2665428 ADMINISTRATIVE FEE INC 525920 52154 52154 52154 331545 331545 4617567 4560764 56803 56803 56803 3105930 52154 0 388348 2689857 2689857 192594 96298 48148 48148 312103 159057 122515 30531 14736 7410 5006 2320 39730 22658 9836 7236 36295 18364 12273 5658 25118 24420 698 23475 23475 49342 49342 55745 55745 16540 6824 5117 4599 19567 8246 6429 4892 44160 44160 3966 1954 1588 424 45110 13827 6641 24642 975 433 308 234 2470 1040 812 618 STAFF TRAINING & RCTMNT 14289 14249 40 DUES & SUBSCRIPTIONS 8892 3748 2921 2223 TELEPHONE AND COMM 7831 3300 2573 1958 MARKETING 3537 3537 863 863 3607195 3221795 247682 137718 729725 403017 1143334 1584183 77133 65666 80000 73333 73499 66514 8086 6985 16768601 15972003 322920 179400 102735 262696 19232534 18547283 64080 35557 366074 664070 3846980 3692488 4277134 4392115 X 10621185 8836781 568979 382800 3765236 4935587 14955400 14155168 19232534 18547283 X -501265 -298967 X X 0 1 1 X 0 X 5497108 2594284 1917817 4704537 2665428 17379174 5497108 2594284 1917817 4704537 2665428 17379174 2886678 14492496 365566 236922 269796 339033 331545 1542862 18922036 278028 0.76590 0.84480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52 14 1036248 10922 2145069 7553 7430554 1923904 1 1 0 1 4023894 1182451 67511 114868 5158988 2659042 1061436 363106 59690 4023894 2870698 -563808 396098 43946 2659042 3084037 156274 -297369 72244 2870698 0.95670 0.04330 0 0 18362 11377 6985 55137 55137 0 6985 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. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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 UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. 1 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 524333 FMV SECURITIES 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 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 SUITE 386 MILL VALLEY CA 94941 680420745 501(C)(3) 20000 FOR GENERAL SUPPORT 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 188 24 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X X X X 0 0 0 1 0 0 0 0 0 TERENCE MULLIGAN 155170 0 33000 0 20000 0 6000 0 12492 0 226662 0 0 0 PART I, LINE 5 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. TERENCE MULLIGAN RELOCATION X 200000 73333 0 1 1 73333 SCHEDULE L, PART II: 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. X 5 101644 FMV 0 1 0 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. CFNV CHARITABLE REAL ESTATE FUND 3299 CLAREMONT STREET SUITE 2 NAPA CA 94558 010816065 CONDUCTS OR SUPPORTS ACTIVITIES FOR THE BENEFIT OF THE FOUNDATION. CA 501(C)(3) LINE 11A, I COMMUNITY FOUNDATION OF THE NAPA VALLEY 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 1