COMMUNITY FOUNDATION OF THE NAPA VALLEY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY FOUNDATION OF THE NAPA VALLEY (EIN 68-0349777)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-11-11
IRS object ID: 201143159349302519
Schema version: 2010v3.4
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	2011-11-11T10:57:22-06:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

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	2010-07-01	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	2011-11-09	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BARBARA CYPHERS	Name
Phone	9257902600	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	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	9890344	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	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Nbr Volunteers	5	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1917817	ContributionsGrantsPriorYear
Contributions Grants Current Year	4704537	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	55476	ProgramServiceRevenuePriorYear
Program Service Revenue CY	51936	ProgramServiceRevenueCY
Investment Income Prior Year	-21585	InvestmentIncomePriorYear
Investment Income Current Year	371648	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1951708	TotalRevenuePriorYear
Total Revenue Current Year	5128121	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	3087149	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1802788	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	536929	SalariesEtcPriorYear
Salaries Etc Current Year	605777	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	182108	TotalFundrsngExpCurrentYear
Other Expense Prior Year	180596	OtherExpensePriorYear
Other Expenses Current Year	260428	OtherExpensesCurrentYear
Total Expenses Prior Year	3804674	TotalExpensesPriorYear
Total Expenses Current Year	2668993	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1852966	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2459128	RevenuesLessExpensesCY
Total Assets BOY	15469505	TotalAssetsBOY
Total Assets EOY	19232534	TotalAssetsEOY
Total Liabilities BOY	3943369	TotalLiabilitiesBOY
Total Liabilities EOY	4277134	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	11526136	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	14955400	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO MOBILIZE RESOURCES, PROMOTE PHILANTHROPY AND PROVIDE LEADERSHIP ON VITAL COMMUNITY ISSUES IN NAPA COUNTY. WE LOOK FOR CHARITABLE PROJECTS THAT MAKE A LASTING DIFFERENCE. WE COMMIT OUR RESOURCES TO THESE PROJECTS, AND INSPIRE OTHERS TO DO SO, AS WELL. WE BELIEVE THERE IS STRENGTH IN NUMBERS-THAT BY WORKING TOGETHER, WE CAN HELP MORE PEOPLE MORE QUICKLY THAN ANY ONE DONOR ACTING ALONE. WE MULTIPLY THE IMPACT OF INDIVIDUAL GIVERS, POOLING RESOURCES FOR THE COMMON GOOD IN OUR COMMUNITY IMPACT FUNDS. WE SERVE AS A CATALYST FOR POSITIVE CHANGE IN NAPA COUNTY.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	2228757	Expense
Grants	1802788	Grants
Revenue	51936	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.	Description
Total Program Service Expense	2228757	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
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	1	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	8	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Excess Business Holdings	0	ExcessBusinessHoldings
Taxable Distributions	0	TaxableDistributions
Distribution To Donor	0	DistributionToDonor
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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 (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
KRIS JAEGER
CHAIR	1.00	X	X	0	0	0
JOE CARRILLO MD
VICE CHAIR	1.00	X	X	0	0	0
MARK FARLEY
TREASURER	1.00	X	X	0	0	0
DAVE GAW
SECRETARY	1.00	X	X	0	0	0
TOM RIMERMAN
DIRECTOR	1.00	X		0	0	0
KATHERINE OHLANDT
DIRECTOR	1.00	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
DOROTHY LIND-SALMON
DIRECTOR	1.00	X		0	0	0
TERENCE MULLIGAN
PRESIDENT	40.00		X	199083	0	23196

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	199083	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	23196	TotalOtherCompensation
Number Individuals GT100 K	1	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	20826	RelatedOrganizations
All Other Contributions	4683711	AllOtherContributions
Noncash Contributions	321249	NoncashContributions
Total Contributions	4704537	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	ADMINISTRATIVE FEE INC	Description
Business Code	525920	BusinessCode
Total Revenue Column	51936	TotalRevenueColumn
Related Or Exempt Function Income	51936	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	51936	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	339033	TotalRevenueColumn
Exclusion	$339,033	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	4794838	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	4762223	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	32615	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	32615	TotalRevenueColumn
Exclusion	$32,615	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5128121	TotalRevenueColumn
Related Or Exempt Function Income	51936	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$371,648	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1802788	Total
Program Services	1802788	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	197448	Total
Program Services	98724	ProgramServices
Management And General	49362	ManagementAndGeneral
Fundraising	49362	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	312995	Total
Program Services	123128	ProgramServices
Management And General	122565	ManagementAndGeneral
Fundraising	67302	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	14938	Total
Program Services	7268	ProgramServices
Management And General	4226	ManagementAndGeneral
Fundraising	3444	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	44151	Total
Program Services	21709	ProgramServices
Management And General	12567	ManagementAndGeneral
Fundraising	9875	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	36245	Total
Program Services	15753	ProgramServices
Management And General	12208	ManagementAndGeneral
Fundraising	8284	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	38140	Total
Program Services	33853	ProgramServices
Management And General	1722	ManagementAndGeneral
Fundraising	2565	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	23620	Total
Management And General	23620	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	41099	Total
Program Services	41099	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2800	Total
Management And General	2800	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	36729	Total
Program Services	18671	ProgramServices
Management And General	12584	ManagementAndGeneral
Fundraising	5474	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	16843	Total
Program Services	8562	ProgramServices
Management And General	5895	ManagementAndGeneral
Fundraising	2386	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	41634	Total
Program Services	41634	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	2503	Total
Program Services	1083	ProgramServices
Management And General	921	ManagementAndGeneral
Fundraising	499	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	39564	Total
Program Services	5001	ProgramServices
Management And General	5044	ManagementAndGeneral
Fundraising	29519	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	594	Total
Program Services	302	ProgramServices
Management And General	208	ManagementAndGeneral
Fundraising	84	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2420	Total
Program Services	1230	ProgramServices
Management And General	847	ManagementAndGeneral
Fundraising	343	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
DUES & SUBSCRIPTIONS	7580	3853	2653	1074
STAFF TRAINING & RCTMNT	5006	3825	906	275
MARKETING	1622			1622
OTHER	274	274

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2668993	Total
Program Services	2228757	ProgramServices
Management And General	258128	ManagementAndGeneral
Fundraising	182108	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1903960	BOY
EOY	729725	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	197303	BOY
EOY	1143334	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	86825	BOY
EOY	77133	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	100000	BOY
EOY	80000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	73625	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	65539	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1471	BOY
EOY	8086	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	12582221	BOY
EOY	16768601	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	466441	BOY
EOY	322920	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	131284	BOY
EOY	102735	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	15469505	BOY
EOY	19232534	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	47314	BOY
EOY	64080	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	446845	BOY
EOY	366074	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	3449210	BOY
EOY	3846980	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3943369	BOY
EOY	4277134	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8074344	BOY
EOY	10621185	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	747992	BOY
EOY	568979	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2703800	BOY
EOY	3765236	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11526136	BOY
EOY	14955400	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15469505	BOY
EOY	19232534	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	2459128	ReconcilationRevenueExpenses
Reconcilation Other Changes	970136	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	8028805	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5497108	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2594284	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1917817	CurrentTaxYearMinus1Year
Current Tax Year	4704537	CurrentTaxYear
Total	22742551	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8028805	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5497108	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2594284	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1917817	CurrentTaxYearMinus1Year
Current Tax Year	4704537	CurrentTaxYear
Total	22742551	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	2207637	AmountsSubstContributorsTotal
Public Support Total170	20534914	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	353411	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	365566	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	236922	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	269796	CurrentTaxYearMinus1Year
Current Tax Year	339033	CurrentTaxYear
Total	1564728	Total

Field	Value	IRS element (for citing)
Total Support	24307279	TotalSupport
Gross Receipts From Admissions Etc	225874	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.84480	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.83120	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	51	NumberDAFsHeld
Number Funds Held	15	NumberFundsHeld
Donor Advised Contributions	3222633	DonorAdvisedContributions
Contrib To Funds And Other Accounts	1093716	ContribToFundsAndOtherAccounts
Grants Paid From Donor Funds	1055790	GrantsPaidFromDonorFunds
Grants Funds And Other Accounts	132200	GrantsFundsAndOtherAccounts
Aggregate DAF Value	9202375	AggregateDAFValue
Aggregate Fund Value	1919604	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	2659042	BeginningOfYearBalance
Contributions	1061436	Contributions
Investment Earnings Or Losses	363106	InvestmentEarningsOrLosses
Other Expenditures	59690	OtherExpenditures
End Of Year Balance	4023894	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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	1.00000	PermanentEndowmentEOYBalance
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	18487	OtherCostOrOtherBasis
Depreciation	10401	Depreciation
Book Value	8086	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	55138	OtherCostOrOtherBasis
Depreciation	55138	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8086	TotalOfBookValueLandBuildings
Total Revenue	5128121	TotalRevenue
Total Expenses	2668993	TotalExpenses
Excess Or Deficit For Year	2459128	ExcessOrDeficitForYear
Net Unrealized GL On Investments	998685	NetUnrealizedGLOnInvestments
Other	$7,227	OtherAmount
Total Adjustments	1005912	TotalAdjustments
Excess Or Deficit Per FS	3465040	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	6294855	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	998685	NetUnrealizedGainsInvestments
Other Revenues	274927	OtherRevenues
Revenue Not Rptd F990	1273612	RevenueNotRptdF990
Revenue Subtotal	5021243	RevenueSubtotal
Other Revenues Not Included	106878	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	106878	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	5128121	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2829815	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	239151	OtherExpensesIncluded
Expenses Not Rptd F990	239151	ExpensesNotRptdF990
Expenses Subtotal	2590664	ExpensesSubtotal
Other Expenses Not Included	78329	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	78329	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2668993	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART IV, LINE 2B:	AS OF JUNE 30, 2011, THE FOUNDATION MAINTAINED A TOTAL OF $3,846,980 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 ADOPTED THE PROVISIONS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS ON JANUARY 1, 2009. IT 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, 2011, 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:
	CHANGE IN SPLIT INTEREST AGREEMENT - UNREALIZED -28,549. CONSOLIDATED ENTITY'S NET INCOME 35,776.	PART XI, LINE 8 - OTHER ADJUSTMENTS:
	CONSOLIDATED ENTITY REVENUE 274,927.	PART XII, LINE 2D - OTHER ADJUSTMENTS:
	ELIMINATIONS IN CONSOLIDATION 78,329. CHANGE IN SPLIT INTEREST AGREEMENT - UNREALIZED 28,549.	PART XII, LINE 4B - OTHER ADJUSTMENTS:
	CONSOLIDATED ENTITY EXPENSE 239,151.	PART XIII, LINE 2D - OTHER ADJUSTMENTS:
	ELIMINATIONS IN CONSOLIDATION 78,329.	PART XIII, LINE 4B - OTHER ADJUSTMENTS:

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (188 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2
ALDEA INC
1546 FIRST STREET	NAPA	CA	94559	942159248	501(C)(3)	5000	FOR GENERAL SUPPORT
ALDEA INC
1546 FIRST STREET	NAPA	CA	94559	942159248	501(C)(3)	2000	TO SUPPORT RECRUITMENT AND TRAINING FOR NEW NAPA COUNTY FOSTER PARENTS
ALDEA INC
1546 FIRST STREET	NAPA	CA	94559	942159248	501(C)(3)	200	FOR GENERAL SUPPORT
ALDEA INC
1546 FIRST STREET	NAPA	CA	94559	942159248	501(C)(3)	10000	FOR GENERAL SUPPORT
AMERICAN CANYON FAMILY RESOURCE CENTER
3431 BROADWAY SUITE A-5	AMERICAN CANYON	CA	94503	364612853	501(C)(3)	5500	FOR GENERAL SUPPORT, IN RECOGNITION OF YOUR ORGANIZATION'S ROLE IN PROVIDING SAFETY NET SERVICES TO VULNERABLE RESIDENTS
AREA AGENCY ON AGING - SERVING NAPA AND SOLANO
PO BOX 3069	VALLEJO	CA	94590	942742309	501(C)(3)	4138	TO ENHANCE TECHNOLOGICAL CAPACITY; AND FOR STRATEGIC PLANNING AND FUND DEVELOPMENT
AREA AGENCY ON AGING - SERVING NAPA AND SOLANO
PO BOX 3069	VALLEJO	CA	94590	942742309	501(C)(3)	10000	FOR FISCAL SPONSORSHIP OF THE HEALTHY AGING POPULATION INITIATIVE'S HAPI RIDES PROGRAM
ARTS COUNCIL OF NAPA VALLEY
1041 JEFFERSON STREET SUITE 4	NAPA	CA	94559	942710866	501(C)(3)	17820	FOR FISCAL SPONSORSHIP OF THE CAMEO CINEMA, FOR COMMUNITY PROGRAMMING SUPPORT FOR JULY THROUGH SEPTEMBER, 2011
BICYCLES FOR HUMANITY SANTA ROSA
2035 BENT TREE PLACE	SANTA ROSA	CA	95404	262247343	501(C)(3)	15000	TO PURCHASE A CONTAINER FOR BICYCLES AND PAY THE COST TO SHIP THE CONTAINER TO AFRICA
BIG BROTHERS BIG SISTERS OF THE NORTH BAY INC
190 CAMINO ORUGA SUITE 4	NAPA	CA	94558	942502278	501(C)(3)	1603	TO PURCHASE A NEW COPIER AND THREE LAPTOP COMPUTERS
BIG BROTHERS BIG SISTERS OF THE NORTH BAY INC
190 CAMINO ORUGA SUITE 4	NAPA	CA	94558	942502278	501(C)(3)	5000	FOR THE YOUTH4YOUTH MENTORING PROGRAM IN CALISTOGA
BIG BROTHERS BIG SISTERS OF THE NORTH BAY INC
190 CAMINO ORUGA SUITE 4	NAPA	CA	94558	942502278	501(C)(3)	2000	FOR THE YOUTH4YOUTH MENTORING PROGRAM IN ST. HELENA
BIG BROTHERS BIG SISTERS OF THE NORTH BAY INC
190 CAMINO ORUGA SUITE 4	NAPA	CA	94558	942502278	501(C)(3)	2500	FOR THE YOUTH4YOUTH MENTORING PROGRAM IN AMERICAN CANYON
BIRTH CHOICE PREGNANCY CENTERS INC
415 N SYCAMORE STREET SUITE 200	SANTA ANA	CA	91701	330150193	501(C)(3)	1000	FOR SUPPORT OF THE BIRTH CHOICE CLINIC OF NAPA (CALIFORNIA)
BIRTH CHOICE PREGNANCY CENTERS INC
415 N SYCAMORE STREET SUITE 200	SANTA ANA	CA	91701	330150193	501(C)(3)	5000	FOR SUPPORT OF THE BIRTH CHOICE CLINIC OF NAPA (CALIFORNIA)
BLUE OAK SCHOOL
1436 POLK STREET	NAPA	CA	94559	954803542	501(C)(3)	75000	FOR $75,000 IN GENERAL SUPPORT, PLUS A MATCHING GRANT OF UP TO $25,000 TO ENCOURAGE THE SCHOOL TO EXCEED ITS CURRENT FISCAL YEAR FUNDRAISING GOAL
BOY SCOUTS OF AMERICA - MT DIABLO SILVERADO
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)	8000	FOR THE ST. HELENA YOUTH DIVERSION/INTERVENTION PROGRAM
CALISTOGA FAMILY CENTER
1500 CEDAR ST	CALISTOGA	CA	94515	800023012	501(C)(3)	5172	TO HIRE A CONSULTANT FOR STRATEGIC PLANNING, IN ORDER TO DEVELOP COLLABORATIVE EFFORTS WITH COPE FAMILY CENTER (COPE) AND ST. HELENA FAMILY CENTER (SHFC)
CALISTOGA FAMILY CENTER
1500 CEDAR ST	CALISTOGA	CA	94515	800023012	501(C)(3)	2500	FOR GENERAL SUPPORT
CALISTOGA FAMILY CENTER
1500 CEDAR ST	CALISTOGA	CA	94515	800023012	501(C)(3)	13000	FOR GENERAL SUPPORT, IN RECOGNITION OF YOUR ORGANIZATION'S ROLE IN PROVIDING SAFETY NET SERVICES TO VULNERABLE RESIDENTS
CALISTOGA FAMILY CENTER
1500 CEDAR ST	CALISTOGA	CA	94515	800023012	501(C)(3)	500	FOR THE VIRTUAL SUMMER BRIDGES PROGRAM
CALISTOGA FAMILY CENTER
1500 CEDAR ST	CALISTOGA	CA	94515	800023012	501(C)(3)	10000	FOR THE CALISTOGA STUDENT ASSISTANCE PROGRAM
CALISTOGA FAMILY CENTER
1500 CEDAR ST	CALISTOGA	CA	94515	800023012	501(C)(3)	1500	FOR GENERAL SUPPORT
CASA A VOICE FOR CHILDREN
1804 SOSCOL AVENUE SUITE 203	NAPA	CA	94559	203594007	501(C)(3)	1000	TO TRAIN MORE VOLUNTEERS TO ADVOCATE FOR VULNERABLE KIDS
CASA A VOICE FOR CHILDREN
1804 SOSCOL AVENUE SUITE 203	NAPA	CA	94559	203594007	501(C)(3)	250	FOR GENERAL SUPPORT
CASA A VOICE FOR CHILDREN
1804 SOSCOL AVENUE SUITE 203	NAPA	CA	94559	203594007	501(C)(3)	2000	FOR GENERAL SUPPORT
CASA A VOICE FOR CHILDREN
1804 SOSCOL AVENUE SUITE 203	NAPA	CA	94559	203594007	501(C)(3)	1500	FOR GENERAL SUPPORT
CASA A VOICE FOR CHILDREN
1804 SOSCOL AVENUE SUITE 203	NAPA	CA	94559	203594007	501(C)(3)	1000	FOR THE ANNUAL CAMPAIGN
CENTER FOR LAND-BASED LEARNING
5265 PUTAH CREEK ROAD	WINTERS	CA	95694	680472121	501(C)(3)	5000	TO SUPPORT THE SLEWS PROGRAM IN NAPA COUNTY FOR THE 2010-2011 SCHOOL YEAR
CENTER FOR LAND-BASED LEARNING
5265 PUTAH CREEK ROAD	WINTERS	CA	95694	680472121	501(C)(3)	3000	FOR THE SLEWS PROGRAM IN NAPA COUNTY
CHILD START INC
439 DEVLIN ROAD	NAPA	CA	94558	680442009	501(C)(3)	14000	FOR SPANISH-LANGUAGE CLASSES FOR PRESCHOOL STAFF
CHILD START INC
439 DEVLIN ROAD	NAPA	CA	94558	680442009	501(C)(3)	3362	TO HIRE A CONSULTANT TO PLAN FOR THE FUTURE OF RAISING A READER
CHILD START INC
439 DEVLIN ROAD	NAPA	CA	94558	680442009	501(C)(3)	7500	TO PURCHASE MATERIALS (BOOKS AND LIBRARY BAGS) FOR THE RAISING A READER PROGRAM IN NAPA COUNTY
CHILDREN'S HEALTH INITIATIVE NAPA COUNTY
2160 JEFFERSON ST SUITE 110	NAPA	CA	94559	251924934	501(C)(3)	5172	TO PURCHASE A DONOR DATABASE AND HIRE A PUBLIC RELATIONS AND MARKETING CONSULTANT
CHILDREN'S HEALTH INITIATIVE NAPA COUNTY
2160 JEFFERSON ST SUITE 110	NAPA	CA	94559	251924934	501(C)(3)	250	FOR GENERAL SUPPORT
CITY OF NAPA PARKS AND RECREATION SERVICES DEPARTMENT
1100 WEST STREET	NAPA	CA	94559		GOVERNMENT AGENCY	5000	FOR SUPPORT OF THE SENIOR ACTIVITIES CENTER
CITY OF NAPA PARKS AND RECREATION SERVICES DEPARTMENT
1100 WEST STREET	NAPA	CA	94559		GOVERNMENT AGENCY	1000	FOR SUPPORT OF THE SENIOR ACTIVITY CENTER
CITY OF ST HELENA
1480 MAIN ST	ST HELENA	CA	94574	946000411	GOVERNMENT AGENCY	10000	FOR THE ST. HELENA SKATEPARK LIGHTING PROJECT
CITY OF ST HELENA
1480 MAIN ST	ST HELENA	CA	94574	946000411	GOVERNMENT AGENCY	465	FOR SIGNAGE AT THE CRANE PARK PLAYGROUND IN ST. HELENA
CLINIC OLE FOUNDATION
1141 PEAR TREE LANE STE 260	NAPA	CA	94558	680149424	501(C)(3)	10000	FOR GENERAL SUPPORT
COMMUNITY ACTION OF NAPA VALLEY
2310 LAUREL STREET SUITE 1	NAPA	CA	94559	941610851	501(C)(3)	7500	FOR FISCAL SPONSORSHIP OF THE 2010 PROJECT HOMELESS CONNECT
COMMUNITY ACTION OF NAPA VALLEY
2310 LAUREL STREET SUITE 1	NAPA	CA	94559	941610851	501(C)(3)	75000	FOR AN INTEREST-FREE REPAYABLE BRIDGE GRANT, IN ORDER TO PROVIDE TEMPORARY EMERGENCY BUDGET SUPPORT FOR THE LOS NINOS PROGRAM, SINCE, ALTHOUGH THE FY 2010-2011 STATE BUDGET HAS BEEN APPROVED, PAYMENTS MAY BE DELAYED
COMMUNITY ACTION OF NAPA VALLEY
2310 LAUREL STREET SUITE 1	NAPA	CA	94559	941610851	501(C)(3)	3621	TO PURCHASE AND IMPLEMENT A FUNDRAISING DATABASE
COMMUNITY ACTION OF NAPA VALLEY
2310 LAUREL STREET SUITE 1	NAPA	CA	94559	941610851	501(C)(3)	300	FOR SUPPORT OF THE NAPA VALLEY FOOD BANK
COMMUNITY ACTION OF NAPA VALLEY
2310 LAUREL STREET SUITE 1	NAPA	CA	94559	941610851	501(C)(3)	5000	FOR SUPPORT OF THE NAPA VALLEY FOOD BANK
COMMUNITY ACTION OF NAPA VALLEY
2310 LAUREL STREET SUITE 1	NAPA	CA	94559	941610851	501(C)(3)	250	FOR GENERAL SUPPORT
COMMUNITY ACTION OF NAPA VALLEY
2310 LAUREL STREET SUITE 1	NAPA	CA	94559	941610851	501(C)(3)	250	FOR SUPPORT OF THE NAPA VALLEY FOOD BANK
COMMUNITY ACTION OF NAPA VALLEY
2310 LAUREL STREET SUITE 1	NAPA	CA	94559	941610851	501(C)(3)	500	FOR SUPPORT OF THE NAPA VALLEY FOOD BANK
COMMUNITY ACTION OF NAPA VALLEY
2310 LAUREL STREET SUITE 1	NAPA	CA	94559	941610851	501(C)(3)	6000	FOR SENIOR NUTRITION'S NON-SENIOR DISABLED MEALS ON WHEELS PROGRAM, IN RECOGNITION OF YOUR ORGANIZATION'S ROLE IN PROVIDING SAFETY NET SERVICES TO VULNERABLE RESIDENTS
COMMUNITY ACTION OF NAPA VALLEY
2310 LAUREL STREET SUITE 1	NAPA	CA	94559	941610851	501(C)(3)	5000	TO SUPPORT THE MERGER OF THE VOLUNTEER CENTER INTO THE COMMUNITY ACTION OF NAPA VALLEY AGENCY
COMMUNITY HEALTH CLINIC OLE
1141 PEAR TREE LANE SUITE 100	NAPA	CA	94558	237221695	501(C)(3)	5172	TO SUPPORT LEADERSHIP TRANSITION PLANNING
COMMUNITY HEALTH CLINIC OLE
1141 PEAR TREE LANE SUITE 100	NAPA	CA	94558	237221695	501(C)(3)	200	FOR GENERAL SUPPORT
COMMUNITY HEALTH CLINIC OLE
1141 PEAR TREE LANE SUITE 100	NAPA	CA	94558	237221695	501(C)(3)	1000	FOR SUPPORT OF THE CLINIC OLE SATELLITE CLINIC AT THE HEALTH AND HUMAN SERVICES CAMPUS
COMMUNITY HEALTH CLINIC OLE
1141 PEAR TREE LANE SUITE 100	NAPA	CA	94558	237221695	501(C)(3)	10000	TO SUPPORT THE LAB AT CLINIC OLE'S SATELLITE CLINIC ON THE HEALTH AND HUMAN SERVICES CAMPUS
COMMUNITY RESOURCES FOR CHILDREN
3299 CLAREMONT WAY SUITE 1	NAPA	CA	94558	942524785	501(C)(3)	40000	FOR THREE MONTHS OF TRANSITIONAL FUNDING FOR CALWORKS STAGE 3 CHILD CARE SUBSIDIES FOR KIDS AGES 6-12
CONNOLLY RANCH EDUCATION CENTER
3141 BROWNS VALLEY ROAD	NAPA	CA	94558	800493340	501(C)(3)	1000	FOR SCHOLARSHIP FUNDS AND THE ART EXPLORATION CAMP, TOWARDS THE WINIFRED JOHNSON CLIVE FOUNDATION CHALLENGE GRANT
CONNOLLY RANCH EDUCATION CENTER
3141 BROWNS VALLEY ROAD	NAPA	CA	94558	800493340	501(C)(3)	10000	FOR PROJECTS IN AND AROUND THE LIFEWORKS GARDEN
COPE FAMILY CENTER
1340 FOURTH STREET	NAPA	CA	94559	942322399	501(C)(3)	1000	FOR A BRONZE SPONSORSHIP OF THE NAPA RIVER ROCK
COPE FAMILY CENTER
1340 FOURTH STREET	NAPA	CA	94559	942322399	501(C)(3)	5172	TO PURCHASE A NEW FINANCIAL INFRASTRUCTURE SYSTEM
COPE FAMILY CENTER
1340 FOURTH STREET	NAPA	CA	94559	942322399	501(C)(3)	700	FOR THE CHILD ABUSE PREVENTION COUNCIL OF NAPA COUNTY (CAPC)'S CHILD ABUSE PREVENTION TRAINING FOR CHILD CARE PROVIDERS PROGRAM
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)	250	FOR SUPPORT OF THE PARENT EDUCATION PROGRAM
COPE FAMILY CENTER
1340 FOURTH STREET	NAPA	CA	94559	942322399	501(C)(3)	500	FOR THE FAMILY ECONOMIC SUCCESS PROGRAM
COPE FAMILY CENTER
1340 FOURTH STREET	NAPA	CA	94559	942322399	501(C)(3)	15000	FOR GENERAL SUPPORT, IN RECOGNITION OF YOUR ORGANIZATION'S ROLE IN PROVIDING SAFETY NET SERVICES TO VULNERABLE RESIDENTS
COPE FAMILY CENTER
1340 FOURTH STREET	NAPA	CA	94559	942322399	501(C)(3)	500	FOR THE "DADS MATTER" BLUE RIBBON LUNCHEON FOR THE PREVENTION OF CHILD ABUSE
COPE FAMILY CENTER
1340 FOURTH STREET	NAPA	CA	94559	942322399	501(C)(3)	15000	FOR SUPPORT OF THE FAMILY ECONOMIC SUCCESS PROGRAM FOR THE 2011 CALENDAR YEAR
CYBERMILL INC
3299 CLAREMONT WAY SUITE 4	NAPA	CA	94558	943337533	501(C)(3)	50000	FOR GENERAL SUPPORT
DE LA SALLE INSTITUTE
PO BOX 3720	NAPA	CA	945580372	941156332	501(C)(3)	15000	FOR PURCHASE OF A NEW VAN FOR CHRISTIAN BROTHERS RANCH (CBR), WITH THE UNDERSTANDING THAT CBR'S OVERALL PROGRAM BUDGET INCLUDES MONEY TO HIRE PART-TIME STAFF TO ASSIST PAUL
DE LA SALLE INSTITUTE
PO BOX 3720	NAPA	CA	945580372	941156332	501(C)(3)	5172	TO PARTIALLY FUND THE COST OF REPLACING THE CHRISTIAN BROTHERS RANCH (CBR) 15 PASSENGER VAN
DE LA SALLE INSTITUTE
PO BOX 3720	NAPA	CA	945580372	941156332	501(C)(3)	3000	TO PARTIALLY FUND THE COST OF REPLACING THE CHRISTIAN BROTHERS RANCH (CBR) 15 PASSENGER VAN (TOWARDS THE CHALLENGE GRANT FOR THE NEW VAN)
DELANCY STREET FOUNDATION
600 EMBARCADERO	SAN FRANCISCO	CA	94107	237102690	501(C)(3)	5000	FOR GENERAL SUPPORT, IN HONOR OF HOWARD LESTER
DREAMCATCHERS EMPOWERMENT NETWORK
1320 2ND STREET	NAPA	CA	94559	710877008	501(C)(3)	5000	FOR SUPPORTED INTERNSHIPS AND EMPLOYMENT-RELATED SUPPORT SERVICES FOR YOUTH IN AMERICAN CANYON
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, IN RECOGNITION OF YOUR ORGANIZATION'S ROLE IN PROVIDING SAFETY NET SERVICES TO VULNERABLE RESIDENTS
FAMILY SERVICE OF THE NORTH BAY DBA FAMILY SERVICE OF NAPA VALLEY
709 FRANKLIN STREET	NAPA	CA	94559	941236934	501(C)(3)	7500	FOR THE SCHOOL BRIDGES PROGRAM THAT PROVIDES MENTAL HEALTH SERVICES TO CALISTOGA STUDENTS
FAMILY SERVICE OF THE NORTH BAY DBA FAMILY SERVICE OF NAPA VALLEY
709 FRANKLIN STREET	NAPA	CA	94559	941236934	501(C)(3)	4138	TO HIRE A CONSULTANT TO DEVELOP A LEADERSHIP TRANSITION PLAN
FAMILY SERVICE OF THE NORTH BAY DBA FAMILY SERVICE OF NAPA VALLEY
709 FRANKLIN STREET	NAPA	CA	94559	941236934	501(C)(3)	5000	FOR GENERAL SUPPORT
FIRST PRESBYTERIAN CHURCH OF NAPA
1333 THIRD STREET	NAPA	CA	94559		CHURCH	500	FOR GENERAL SUPPORT
FIRST PRESBYTERIAN CHURCH OF NAPA
1333 THIRD STREET	NAPA	CA	94559		CHURCH	7000	FOR THE TABLE PROGRAM, IN RECOGNITION OF YOUR ORGANIZATION'S ROLE IN PROVIDING SAFETY NET SERVICES TO VULNERABLE RESIDENTS
FOUNDATION FOR THE PERFORMING ARTS CENTER
PO BOX 1137	SAN LUIS OBISPO	CA	93406	770129605	501(C)(3)	5000	FOR GENERAL SUPPORT
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
GREATER NAPA VALLEY FAIR HOUSING CENTER
603 CABOT WAY	NAPA	CA	94559	421576121	501(C)(3)	8500	FOR GENERAL SUPPORT, IN RECOGNITION OF YOUR ORGANIZATION'S ROLE IN PROVIDING SAFETY NET SERVICES TO VULNERABLE RESIDENTS
GUNILDA RIANDA SENIOR CENTER
1475 MAIN STREET	ST HELENA	CA	94574	202411077	501(C)(3)	7500	FOR SUPPORT OF THE RIANDA HOUSE'S HEALTHY MINDS, HEALTHY BODIES PROGRAM
GUNILDA RIANDA SENIOR CENTER
1475 MAIN STREET	ST HELENA	CA	94574	202411077	501(C)(3)	250	FOR GENERAL SUPPORT, IN MEMORY OF BARBARA RYAN
HUMANE SOCIETY OF NAPA COUNTY
PO BOX 695	NAPA	CA	94559	237315010	501(C)(3)	500	FOR GENERAL SUPPORT
HUMANE SOCIETY OF NAPA COUNTY
PO BOX 695	NAPA	CA	94559	237315010	501(C)(3)	6000	FOR GENERAL SUPPORT
HUMANE SOCIETY OF NAPA COUNTY
PO BOX 695	NAPA	CA	94559	237315010	501(C)(3)	6000	FOR THE HUMANE EDUCATION OUTREACH PUPPET ART THEATER PROGRAM
HUMANE SOCIETY OF NAPA COUNTY
PO BOX 695	NAPA	CA	94559	237315010	501(C)(3)	300	FOR GENERAL SUPPORT
IF GIVEN A CHANCE
PO BOX 2607	NAPA	CA	94558	911852336	501(C)(3)	250	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)	15000	FOR THE SCHOLARSHIP PROGRAM	SUITE 386
LEGAL AID OF NAPA VALLEY
1001 SECOND ST SUITE 225	NAPA	CA	94559	941649624	501(C)(3)	250	FOR GENERAL SUPPORT
LEGAL AID OF NAPA VALLEY
1001 SECOND ST SUITE 225	NAPA	CA	94559	941649624	501(C)(3)	13500	FOR HOUSING-RELATED LEGAL SERVICES, IN RECOGNITI
LOYD WOLFE JUVENILE JUSTICE NETWORK
2310 FIRST STREET	NAPA	CA	94559	680345721	501(C)(3)	2819	TO HIRE AN IT INTERN TO POPULATE THE DONOR DAT
LOYD WOLFE JUVENILE JUSTICE NETWORK
2310 FIRST STREET	NAPA	CA	94559	680345721	501(C)(3)	2500	FOR TRANSPORTATION FOR AMERICAN CANYON TEENS IN
LOYD WOLFE JUVENILE JUSTICE NETWORK
2310 FIRST STREET	NAPA	CA	94559	680345721	501(C)(3)	500	FOR SUPPORT OF THE AFTER SCHOOL TREATMENT PROGRA
LOYD WOLFE JUVENILE JUSTICE NETWORK
2310 FIRST STREET	NAPA	CA	94559	680345721	501(C)(3)	250	FOR GENERAL SUPPORT
LOYD WOLFE JUVENILE JUSTICE NETWORK
2310 FIRST STREET	NAPA	CA	94559	680345721	501(C)(3)	5000	FOR SUBSTANCE ABUSE TREATMENT GROUPS AT ST. HELE
MIGRATION POLICY INSTITUTE
1400 16TH STREET NW SUITE 300	WASHINGTON	DC	200362257	522279789	501(C)(3)	42500	TO RESEARCH AND COMPLETE A WRITTEN REPORT ON THE
MOVING FORWARD TOWARDS INDEPENDENCE
1020 CLINTON STREET SUITE 210	NAPA	CA	94559	943359635	501(C)(3)	15000	TO EXPAND THE WELLNESS PROGRAM TO INCLUDE A PART
NAPA COUNTY HISPANIC NETWORK
PO BOX 6227	NAPA	CA	94581	680220885	501(C)(3)	5000	FOR THE SCHOLARSHIP PROGRAM
NAPA COUNTY LAND TRUST DBA LAND TRUST OF NAPA COUNTY
1700 SOSCOL AVENUE SUITE 20	NAPA	CA	94559	942315096	501(C)(3)	1000	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)	5000	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)	1000	FOR GENERAL SUPPORT
NAPA COUNTY OFFICE OF EDUCATION
2121 IMOLA AVENUE	NAPA	CA	94559		GOVERNMENT AGENCY	3500	FOR THE AUTHOR'S FEE FOR THE 2010 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	20000	TO EXPAND AND ENHANCE THE EVENING REPORTING CENTER PROGRAM
NAPA EMERGENCY WOMEN'S SERVICES
1141 PEAR TREE LANE SUITE 220	NAPA	CA	94559	942745889	501(C)(3)	3000	FOR GENERAL SUPPORT, IN RECOGNITION OF YOUR ORGANIZATION'S ROLE IN PROVIDING SAFETY NET SERVICES TO VULNERABLE RESIDENTS
NAPA VALLEY CHILD ADVOCACY NETWORK INC DBA PARENTSCAN
1909 JEFFERSON STREET	NAPA	CA	94558	562498308	501(C)(3)	500	FOR GENERAL SUPPORT
NAPA VALLEY CHILD ADVOCACY NETWORK INC DBA PARENTSCAN
1909 JEFFERSON STREET	NAPA	CA	94558	562498308	501(C)(3)	5500	FOR GENERAL SUPPORT, IN RECOGNITION OF YOUR ORGANIZATION'S ROLE IN PROVIDING SAFETY NET SERVICES TO VULNERABLE RESIDENTS
NAPA VALLEY COLLEGE FOUNDATION
2277 NAPA-VALLEJO HIGHWAY	NAPA	CA	94558	237003565	501(C)(3)	350	FOR ONE LORETTA C. SILVAGNI VOCAL RECITAL HALL SEAT NAME PLAQUE, WITH THE NAME BARBARA W. WALTON
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 COLLEGE FOUNDATION
2277 NAPA-VALLEJO HIGHWAY	NAPA	CA	94558	237003565	501(C)(3)	1000	FOR GENERAL SUPPORT
NAPA VALLEY COMMUNITY HOUSING
5 FINANCIAL PLAZA SUITE 200	NAPA	CA	94558	942442233	501(C)(3)	3500	FOR GENERAL SUPPORT
NAPA VALLEY COMMUNITY HOUSING
5 FINANCIAL PLAZA SUITE 200	NAPA	CA	94558	942442233	501(C)(3)	1500	FOR SPONSORSHIP OF THE 4TH ANNUAL GOLF TOURNAMENT DINNER ON MAY 18, 2011
NAPA VALLEY HOSPICE & ADULT DAY SERVICES
414 SOUTH JEFFERSON STREET	NAPA	CA	94559	680393144	501(C)(3)	2500	FOR GENERAL SUPPORT
NAPA VALLEY HOSPICE & ADULT DAY SERVICES
414 SOUTH JEFFERSON STREET	NAPA	CA	94559	680393144	501(C)(3)	2586	TO PURCHASE NEW COMPUTER EQUIPMENT
NAPA VALLEY HOSPICE & ADULT DAY SERVICES
414 SOUTH JEFFERSON STREET	NAPA	CA	94559	680393144	501(C)(3)	4500	FOR THE NAPA VALLEY SCHOOL BEREAVEMENT PROGRAM IN AMERICAN CANYON
NAPA VALLEY HOSPICE & ADULT DAY SERVICES
414 SOUTH JEFFERSON STREET	NAPA	CA	94559	680393144	501(C)(3)	1000	FOR GENERAL SUPPORT
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)	250	FOR GENERAL SUPPORT, IN MEMORY OF SANDRA NORWITT
NAPA VALLEY LANGUAGE ACADEMY
2700 KILBURN AVE	NAPA	CA	94559	943314527	PUBLIC SCHOOL	7500	TO SUPPORT A MATH TRAINING PROGRAM FOR 4TH, 5TH AND 6TH GRADE TEACHERS
NAPA VALLEY SUPPORT SERVICES
650 IMPERIAL WAY SUITE 202	NAPA	CA	94559	510186054	501(C)(3)	20000	FOR GENERAL SUPPORT
NAPA VALLEY SYMPHONY ASSOCIATION INC
3379 SOLANO AVE 1000	NAPA	CA	94558	946102867	501(C)(3)	5000	FOR GENERAL SUPPORT
NAPA VALLEY UNIFIED EDUCATIONAL FOUNDATION
2425 JEFFERSON STREET	NAPA	CA	94558	680005743	501(C)(3)	10000	FOR THE MUSIC CONNECTION PROGRAM
NAPA VALLEY UNIFIED EDUCATIONAL FOUNDATION
2425 JEFFERSON STREET	NAPA	CA	94558	680005743	501(C)(3)	5000	FOR THE MUSIC CONNECTION PROGRAM'S AFTER-SCHOOL DRUMLINE AND A CAPELLA MUSIC PROGRAMS AT AMERICAN CANYON HIGH SCHOOL
NAPA VALLEY UNIFIED EDUCATIONAL FOUNDATION
2425 JEFFERSON STREET	NAPA	CA	94558	680005743	501(C)(3)	1000	FOR THE MUSIC CONNECTION PROGRAM
NAPA VALLEY UNIFIED SCHOOL DISTRICT
2425 JEFFERSON STREET	NAPA	CA	94558		PUBLIC SCHOOL	50000	FOR THE AVID PROGRAM, THROUGH THE 2012-2013 SCHOOL YEAR
NAPA VALLEY YOUTH ADVOCACY CENTER
PO BOX 268	ANGWIN	CA	94508	134293407	501(C)(3)	5000	FOR GENERAL SUPPORT
NAPA VALLEY YOUTH SYMPHONY INC
PO BOX 6594	NAPA	CA	94581	141843988	501(C)(3)	1552	TO PURCHASE A COMPUTER AND SOFTWARE FOR IN-HOUSE MARKETING AND DESIGN
NAPA VALLEY YOUTH SYMPHONY INC
PO BOX 6594	NAPA	CA	94581	141843988	501(C)(3)	250	FOR GENERAL SUPPORT
NAPA VALLEY YOUTH SYMPHONY INC
PO BOX 6594	NAPA	CA	94581	141843988	501(C)(3)	2000	FOR GENERAL SUPPORT
NAPA VALLEY YOUTH SYMPHONY INC
PO BOX 6594	NAPA	CA	94581	141843988	501(C)(3)	250	FOR GENERAL SUPPORT
NAPA VALLEY YOUTH SYMPHONY INC
PO BOX 6594	NAPA	CA	94581	141843988	501(C)(3)	1000	FOR MUSIC COACHES FOR ST. HELENA YOUTH
NAPALEARNS THE NAPA VALLEY PARTNERSHIP FOR 21ST CENTURY EDUCATION
PO BOX 93	ST HELENA	CA	94574	272705006	501(C)(3)	10000	FOR STRATEGIC PLAN DEVELOPMENT
NAPALEARNS THE NAPA VALLEY PARTNERSHIP FOR 21ST CENTURY EDUCATION
PO BOX 93	ST HELENA	CA	94574	272705006	501(C)(3)	10000	FOR PROGRAMS SERVING UPPER VALLEY SCHOOL DISTRICTS INCLUDING, BUT NOT LIMITED TO, ST. HELENA AND CALISTOGA
NAPALEARNS THE NAPA VALLEY PARTNERSHIP FOR 21ST CENTURY EDUCATION
PO BOX 93	ST HELENA	CA	94574	272705006	501(C)(3)	20051	FOR GENERAL SUPPORT
NAPALEARNS THE NAPA VALLEY PARTNERSHIP FOR 21ST CENTURY EDUCATION
PO BOX 93	ST HELENA	CA	94574	272705006	501(C)(3)	976	FOR GENERAL SUPPORT
NAPALEARNS THE NAPA VALLEY PARTNERSHIP FOR 21ST CENTURY EDUCATION
PO BOX 93	ST HELENA	CA	94574	272705006	501(C)(3)	100000	FOR GENERAL SUPPORT
ON THE MOVE
2301 YAJOME STREET	NAPA	CA	94558	753149095	501(C)(3)	3000	FOR THE ARTLINKS PROGRAM AT SALVADOR ELEMENTARY SCHOOL, FOR THE 10-11 SCHOOL YEAR
ON THE MOVE
2301 YAJOME STREET	NAPA	CA	94558	753149095	501(C)(3)	1000	TO SUPPORT THE PARENT UNIVERSITY PROGRAM
ON THE MOVE
2301 YAJOME STREET	NAPA	CA	94558	753149095	501(C)(3)	2328	TO ESTABLISH A MASTER DATABASE
ON THE MOVE
2301 YAJOME STREET	NAPA	CA	94558	753149095	501(C)(3)	7500	FOR EMPLOYMENT OPPORTUNITIES FOR LOW-INCOME, HIGH-RISK YOUTH IN CALISTOGA
OXBOW SCHOOL THE
530 THIRD STREET	NAPA	CA	94559	943265708	501(C)(3)	10000	FOR OXBOW'S STUDENT SCHOLARSHIP PROGRAM
PEDIATRIC DENTAL INITIATIVE OF THE NORTH COAS
1380 19TH HOLE DRIVE	WINDSOR	CA	95492	342012430	501(C)(3)	15000	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)	5000	FOR THE SHUSH TEEN PEER EDUCATION PROGRAM IN ST. HELENA
PLANNED PARENTHOOD SHASTA-DIABLO DBA PLANNED PARENTHOOD SHASTA PACIFIC
2185 PACHECO ST	CONCORD	CA	94520	941575233	501(C)(3)	1500	FOR SUPPORT OF THE NAPA HEALTH CENTER
PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER
PO BOX 3009	NAPA	CA	94558	203126333	501(C)(3)	2793	TO PURCHASE A DONOR MANAGEMENT DATABASE AND TWO COMPUTERS
PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER
PO BOX 3009	NAPA	CA	94558	203126333	501(C)(3)	6000	FOR GENERAL SUPPORT, IN RECOGNITION OF YOUR ORGANIZATION'S ROLE IN PROVIDING SAFETY NET SERVICES TO VULNERABLE RESIDENTS
PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER
PO BOX 3009	NAPA	CA	94558	203126333	501(C)(3)	1000	FOR SUPPORT OF THE BOCCE TOURNAMENT ON MAY 21, 2011
QUEEN OF THE VALLEY HOSPITAL FOUNDATION
1000 TRANCAS STREET PO BOX 2069	NAPA	CA	94558	237081153	501(C)(3)	5000	FOR GENERAL SUPPORT
QUEEN OF THE VALLEY HOSPITAL FOUNDATION
1000 TRANCAS STREET PO BOX 2069	NAPA	CA	94558	237081153	501(C)(3)	500	FOR GENERAL SUPPORT
QUEEN OF THE VALLEY HOSPITAL FOUNDATION
1000 TRANCAS STREET PO BOX 2069	NAPA	CA	94558	237081153	501(C)(3)	5000	FOR GENERAL SUPPORT
REDWOOD MIDDLE SCHOOL
3600 OXFORD STREET	NAPA	CA	94558		PUBLIC SCHOOL	10000	FOR IMPROVEMENTS TO REDWOOD MIDDLE SCHOOL CLASSROOMS WITH EMPHASIS/PRIORITY ON CAPITAL EQUIPMENT, SUCH AS TECHNOLOGY AND TEACHING MATERIALS
SALVATION ARMY - NAPA CORPS
PO BOX 2250	NAPA	CA	945582250	941156347	501(C)(3)	250	FOR GENERAL SUPPORT
SALVATION ARMY - NAPA CORPS
PO BOX 2250	NAPA	CA	945582250	941156347	501(C)(3)	500	FOR GENERAL SUPPORT
SALVATION ARMY - NAPA CORPS
PO BOX 2250	NAPA	CA	945582250	941156347	501(C)(3)	500	FOR GENERAL SUPPORT
SALVATION ARMY - NAPA CORPS
PO BOX 2250	NAPA	CA	945582250	941156347	501(C)(3)	5000	FOR THE NEIGHBORHOOD TABLE PROGRAM, IN RECOGNITION OF YOUR ORGANIZATION'S ROLE IN PROVIDING SAFETY NET SERVICES TO VULNERABLE RESIDENTS
SILVERADO MIDDLE SCHOOL
1133 COOMBSVILLE ROAD	NAPA	CA	94558		PUBLIC SCHOOL	10000	FOR IMPROVEMENTS TO SILVERADO MIDDLE SCHOOL CLASSROOMS WITH EMPHASIS/PRIORITY ON CAPITAL EQUIPMENT, SUCH AS TECHNOLOGY AND TEACHING MATERIALS
ST HELENA FAMILY CENTER
1440 SPRING STREET	ST HELENA	CA	94574	680362076	501(C)(3)	3569	TO HIRE FUNDRAISING CONSULTANTS, PRODUCE A PROMOTIONAL VIDEO AND PURCHASE AN ALL-IN-ONE PRINTER
ST HELENA FAMILY CENTER
1440 SPRING STREET	ST HELENA	CA	94574	680362076	501(C)(3)	4000	FOR GENERAL SUPPORT, IN RECOGNITION OF YOUR ORGANIZATION'S ROLE IN PROVIDING SAFETY NET SERVICES TO VULNERABLE RESIDENTS
ST HELENA FAMILY CENTER
1440 SPRING STREET	ST HELENA	CA	94574	680362076	501(C)(3)	6000	FOR GENERAL SUPPORT
ST HELENA FAMILY CENTER
1440 SPRING STREET	ST HELENA	CA	94574	680362076	501(C)(3)	28500	FOR SUPPORT OF THE SCHOOL READINESS PROGRAM FOR LOW-INCOME ST. HELENA FAMILIES, THROUGH THE 2011-2012 SCHOOL YEAR
ST HELENA FAMILY CENTER
1440 SPRING STREET	ST HELENA	CA	94574	680362076	501(C)(3)	8000	FOR CLARO AND MARIPOSA GROUPS AT ST. HELENA HIGH AND RLS MIDDLE SCHOOLS
ST HELENA HIGH SCHOOL
1401 GRAYSON AVENUE	ST HELENA	CA	94574		PUBLIC SCHOOL	11000	FOR GENERAL SUPPORT
ST HELENA HIGH SCHOOL
1401 GRAYSON AVENUE	ST HELENA	CA	94574		PUBLIC SCHOOL	43700	FOR THE CLASS OF 2011 SCHOLARSHIPS
ST HELENA HOSPITAL FOUNDATION
10 WOODLAND ROAD	ST HELENA	CA	94574	201384250	501(C)(3)	300000	FOR THE CAMPAIGN FOR ST. HELENA HOSPITAL
ST HELENA HOSPITAL FOUNDATION
10 WOODLAND ROAD	ST HELENA	CA	94574	201384250	501(C)(3)	500	FOR GENERAL SUPPORT
ST HELENA UNIFIED SCHOOL DISTRICT
465 MAIN STREET	ST HELENA	CA	94574		PUBLIC SCHOOL	5000	TO IMPLEMENT THE PIQE PARENT EDUCATION PROGRAM AT ST. HELENA ELEMENTARY AND ST. HELENA PRIMARY SCHOOLS FOR THE 2010-2011 SCHOOL YEAR
ST JOHN THE BAPTIST CATHOLIC CHURCH
960 CAYMUS STREET	NAPA	CA	94559	941002748	CHURCH	10000	FOR THE BUILDING FAITH AND FUTURE FUND
ST JOHN THE BAPTIST CATHOLIC CHURCH
960 CAYMUS STREET	NAPA	CA	94559	941002748	CHURCH	5000	FOR GENERAL SUPPORT
ST JOHN THE BAPTIST CATHOLIC CHURCH
960 CAYMUS STREET	NAPA	CA	94559	941002748	CHURCH	1000	FOR THE YOUTH GROUP
SUMMER SEARCH FOUNDATION NAPA-SONOMA
159 H STREET	PETALUMA	CA	94952	680200138	501(C)(3)	400	FOR GENERAL SUPPORT, IN MEMORY OF VIRGINIA VAN ASPEREN
SUMMER SEARCH FOUNDATION NAPA-SONOMA
159 H STREET	PETALUMA	CA	94952	680200138	501(C)(3)	5000	FOR THE 2011 SUMMER SEARCH NORTH BAY "WHERE CHANGE BEGINS" DINNER ON APRIL 28, 2011
SUMMER SEARCH FOUNDATION NAPA-SONOMA
159 H STREET	PETALUMA	CA	94952	680200138	501(C)(3)	2750	FOR GENERAL SUPPORT
SUMMER SEARCH FOUNDATION NAPA-SONOMA
159 H STREET	PETALUMA	CA	94952	680200138	501(C)(3)	2000	TO PROVIDE STUDENTS FROM CALISTOGA HIGH SCHOOL WITH LONG-TERM MENTORING, PARTICIPATION IN TWO SUMMER EXPERIENTIAL EDUCATION PROGRAMS, COLLEGE ACCESS RESOURCES AND ALUMNI PROGRAMS
SUMMER SEARCH FOUNDATION NAPA-SONOMA
159 H STREET	PETALUMA	CA	94952	680200138	501(C)(3)	8000	TO PROVIDE STUDENTS FROM ST. HELENA HIGH SCHOOL WITH LONG-TERM MENTORING, PARTICIPATION IN TWO SUMMER EXPERIENTIAL EDUCATION PROGRAMS, COLLEGE ACCESS RESOURCES AND ALUMNI PROGRAMS
TIDES CENTER
PO BOX 29907	SAN FRANCISCO	CA	941290907	943213100	501(C)(3)	7500	FOR THE PATHWAY HOME PROGRAM, A FISCAL SPONSEE OF TIDES CENTER
TIDES CENTER
PO BOX 29907	SAN FRANCISCO	CA	941290907	943213100	501(C)(3)	2000	FOR THE PATHWAY HOME PROGRAM, A FISCAL SPONSEE OF TIDES CENTER
VINTAGE HIGH SCHOOL
1375 TROWER AVENUE	NAPA	CA	94558		PUBLIC SCHOOL	10000	FOR IMPROVEMENTS TO VINTAGE HIGH SCHOOL CLASSROOMS WITH EMPHASIS/PRIORITY ON CAPITAL EQUIPMENT, SUCH AS TECHNOLOGY AND TEACHING MATERIALS
VINTAGE HIGH SCHOOL
1375 TROWER AVENUE	NAPA	CA	94558		PUBLIC SCHOOL	1500	TO PURCHASE STORE SUPPLIES AND ACTIVITY INCENTIVES FOR THE HOME BASE PROGRAM
VISUAL UNDERSTANDING IN EDUCATION INC DBA VISUAL THINKING STRATEGIES
109 SOUTH FIFTH STREET SUITE 603	BROOKLYN	NY	11249	043299055	501(C)(3)	30000	TO PILOT THE VTS METHOD FOR THE 10-11 SCHOOL YEAR AT THREE NVUSD ELEMENTARY SCHOOLS: VICHY, NORTHWOOD AND SALVADOR
WINGSPAN PARTNERSHIPS
1229 HAYES STREET	NAPA	CA	94559	205317806	501(C)(3)	10000	FOR GENERAL SUPPORT
WOMEN'S INITIATIVE FOR SELF EMPLOYMENT
1398 VALENCIA ST	SAN FRANCISCO	CA	94110	943081525	501(C)(3)	1000	TO BUILD THE CAPACITY OF LOW-INCOME WOMEN, THROUGH THE ALUMNI PROGRAM, AVANCE, IN CALISTOGA
WOMEN'S INITIATIVE FOR SELF EMPLOYMENT
1398 VALENCIA ST	SAN FRANCISCO	CA	94110	943081525	501(C)(3)	100000	FOR SUPPORT OF PROGRAMS IN NAPA AND SONOMA COUNTIES

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	167	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	21	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	140083	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	30000	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	29000	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	6000	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	17196	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	222279	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 A BONUS BASED SOLELY ON 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	80000	BalanceDue
Default	0	Default
Approved By Board	1	ApprovedByBoard
Written Agreement	1	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	80000	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 $80,000 AS OF 6/30/2011. 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	9	NumberOfContributions
Noncash Contribs Rptd F990	321249	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	ExplanationExplanation	Return ReferenceReturnReference
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. 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. 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 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.
	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 12C
	FOR 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 ADJUSTMENT, IF ANY, BASED ON THE REVIEW OF COMPS, THE PERFORMANCE OF THE PRESIDENT, AND THE OVERALL PERFORMANCE OF NVCF. * THE FULL BOARD VOTES ON ANY CHANGES TO COMPENSATION RECOMMENDED BY THE EC. FOR 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 B, LINE 15
	REVIEW OF FORM 990 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 THREE WEEKS PRIOR TO THE FILING DEADLINE. AFTER THE DRAFT OF THE FORM 990 HAS BEEN OBTAINED BY THE AC, THEY WILL HAVE NO MORE THAN TWO WEEKS 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 C, LINE 18
	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. WHEN RESPONDING TO A PUBLIC INSPECTION REQUEST FOR ANY ORGANIZATIONAL OR FINANCIAL DOCUMENT BY ANYONE, NVCF SHALL FULFILL SUCH REQUEST IN A TIMELY FASHION WITHOUT INQUIRING AS TO THE REASON FOR THE PUBLIC INSPECTION REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED GAINS ON INVESTMENTS: 970,136.	FORM 990, PART XI, LINE 5:
	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.	FORM 990, PART XII, LINE 2C:

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	1	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	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
CFNV CHARITABLE REAL ESTATE FUND
B	3500
CFNV CHARITABLE REAL ESTATE FUND
D	68375
CFNV CHARITABLE REAL ESTATE FUND
J	41634
CFNV CHARITABLE REAL ESTATE FUND
P	10972
CFNV CHARITABLE REAL ESTATE FUND
R	51467