COMMUNITY FOUNDATION OF THE NAPA VALLEY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY FOUNDATION OF THE NAPA VALLEY (EIN 68-0349777)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-02
IRS object ID: 202431239349300603
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-02T02:11:22-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	946214841	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ARMANINO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2700 CAMINO RAMON STE 350	AddressLine1Txt
City	SAN RAMON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	945835004	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	680349777	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY FOUNDATION OF THE NAPA VALLEY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	7072549565	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3299 CLAREMONT WAY 4	AddressLine1Txt
City	NAPA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94558	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TERENCE MULLIGAN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7072549565	PhoneNum
Signature	2024-05-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	TERENCE	PersonFirstNm
Person Last	MULLIGAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATY BROWN	PreparerPersonNm
PTIN	P00650274	PTIN
Phone	9257902600	PhoneNum
Preparation	2024-05-01	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	NAPA VALLEY COMMUNITY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	TERENCE MULLIGAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3299 CLAREMONT WAY 4	AddressLine1Txt
City	NAPA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94558	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$35,542,451	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NAPAVALLEYCF.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO MOBILIZE RESOURCES, PROMOTE PHILANTHROPY AND PROVIDE LEADERSHIP ON VITAL ISSUES IN NAPA COUNTY.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$19,015,622	PYContributionsGrantsAmt
CY Contributions Grants	$12,541,990	CYContributionsGrantsAmt
PY Program Service Revenue	$39,043	PYProgramServiceRevenueAmt
CY Program Service Revenue	$51,186	CYProgramServiceRevenueAmt
PY Investment Income	$910,557	PYInvestmentIncomeAmt
CY Investment Income	$1,276,039	CYInvestmentIncomeAmt
PY Other Revenue	$30,000	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$19,995,222	PYTotalRevenueAmt
CY Total Revenue	$13,869,215	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,720,040	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$11,157,040	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,239,888	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,285,405	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$288,574	CYTotalFundraisingExpenseAmt
PY Other Expenses	$696,507	PYOtherExpensesAmt
CY Other Expenses	$727,880	CYOtherExpensesAmt
PY Total Expenses	$7,656,435	PYTotalExpensesAmt
CY Total Expenses	$13,170,325	CYTotalExpensesAmt
PY Revenues Less Expenses	$12,338,787	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$698,890	CYRevenuesLessExpensesAmt
Total Assets BOY	$64,371,837	TotalAssetsBOYAmt
Total Assets EOY	$69,307,683	TotalAssetsEOYAmt
Total Liabilities BOY	$4,067,399	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,632,805	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$60,304,438	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$64,674,878	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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, (CONTINUE ON SCHEDULE O)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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$12,386,491	ExpenseAmt
Grant	$11,157,040	GrantAmt
Revenue	$51,186	RevenueAmt
Desc	PROVIDED GRANTS TO 273 ORGANIZATIONS COVERING A VARIETY OF CHARITABLE PURPOSES INCLUDING YOUTH, HEALTH, FAMILY SERVICES, LEGAL IMMIGRATION SERVICES, FOOD, SHELTER, AND OTHER HUMANITARIAN EFFORTS, EDUCATION, RELIGION, THE ARTS AND DISASTER RELIEF AND RECOVERY. ENGAGED IN COMMUNITY LEADERSHIP ACTIVITIES, INCLUDING CONVENING STAKEHOLDERS, NONPROFIT AND LOCAL LEADERS ON IMPORTANT ISSUES FOR NAPA COUNTY. MANAGED A MULTI-YEAR CAMPAIGN TO CREATE NEW CITIZENS IN NAPA COUNTY CALLED THE ONE NAPA VALLEY INITIATIVE, WHICH IN THE TEN-YEAR PERIOD ENDING 6/30/23 PROVIDED LEGAL CONSULTATIONS AND (CONTINUATION ON SCH O) ESL CLASSES TO MORE THAN 11,000 RESIDENTS, HELPED MORE THAN 6,450 SUBMIT APPLICATIONS FOR CITIZENSHIP AND OTHER IMMIGRATION BENEFITS TO THE U.S. GOVERNMENT, AND ENABLED 2,269 PEOPLE TO BECOME U.S. CITIZENS. CONTINUED THE FOURTH YEAR OF A PILOT INITIATIVE CALLED THE NAPA SONOMA ADU CENTER, TO HELP CREATE MORE AFFORDABLE RENTAL UNITS FOR THE VALLEY'S WORKFORCE AND ACCELERATE ADOPTION OF ACCESSORY DWELLING UNITS (ADUS). THE NAPA SONOMA ADU CENTER OFFICIALLY OPENED IN APRIL 2020, AND AS OF THE FISCAL YEAR END AT 6/30/2023, THE CENTER HAD PROVIDED TOOLS TO HELP HOMEOWNERS BUILD ADUS (INFORMATIONAL WEBINARS, ONE-ON-ONE PROCESS NAVIGATION ASSISTANCE, A WORKBOOK, WEBSITE, AND COST CALCULATOR) TO THOUSANDS OF NAPA AND SONOMA RESIDENTS, MORE THAN 550 OF WHOM RECEIVED A PERSONALIZED ADU FEASIBILITY ASSESSMENT OF THEIR HOME PROPERTY. THE CENTER ALSO WORKED WITH 16 JURISDICTIONS ACROSS THE TWO COUNTIES TO PROVIDE TECHNICAL ASSISTANCE TO IMPROVE ADU PERMITTING POLICIES AND PROCESSES, AND LAUNCHED A "STANDARD ADU PLANS" PROGRAM, IN WHICH A SELECTION OF MORE THAN 50 ADU PLANS ARE AVAILABLE IN AN ONLINE GALLERY. THE CENTER ALSO PARTNERED WITH THE COUNTY OF NAPA LOCAL GOVERNMENT TO ASSIST IN THE ISSUANCE OF FORGIVABLE LOANS FOR LOCAL HOMEOWNERS WILLING TO DEED-RESTRICT THEIR ADUS TO BE RENTED AT SUBSIDIZED RATES TO LOW-INCOME MEMBERS OF THE COMMUNITY'S WORKFORCE.THE NAPA VALLEY DISASTER RELIEF FUND (DISASTER RELIEF FUND) AND ITS RELATED FUNDS, THE COVID-19 RESPONSE FUND AND THE 2020 NAPA COUNTY WILDFIRE FUND, WERE ACTIVE DURING THE FISCAL YEAR ENDING AT 6/30/2023, AS A RESULT OF THE RESIDUAL EFFECTS OF THE NAPA COUNTY EMERGENCY DECLARATION OF MARCH 12, 2020 RELATED TO THE COVID-19 PANDEMIC AND THE AUGUST 18, 2020 AND SEPTEMBER 28, 2020 CALIFORNIA STATES OF EMERGENCIES RELATED TO THE LNU AND GLASS FIRES IN NAPA COUNTY. AS A RESULT OF THESE TWO DISASTERS, GRANTMAKING TO QUALIFIED NONPROFITS TO PROVIDE RELIEF, RECOVERY AND DISASTER PREPAREDNESS PROGRAMS AND FINANCIAL ASSISTANCE TO ELIGIBLE PEOPLE WHO LIVE OR WORK IN NAPA COUNTY, WERE MADE DURING THE FISCAL YEAR ENDING JUNE 30, 2023. THESE GRANTS PROVIDED HOUSING NAVIGATION AND REBUILDING SERVICES TO THOSE AT RISK OF HOMELESSNESS DUE TO THE PANDEMIC AND/OR WILDFIRES. GRANTS ALSO WERE MADE DURING THE PERIOD TO SUPPORT NAPA VALLEY COMMUNITY ORGANIZATIONS ACTIVE IN DISASTERS (COAD), A NETWORK OF NONPROFIT, FAITH COMMUNITY AND GOVERNMENT SECTOR GROUPS WHOSE MISSION IS TO IMPROVE COORDINATION AND COMMUNICATION BEFORE, DURING AND AFTER A DISASTER. ADDITIONAL GRANTS FUNDED THE OPERATIONS OF FAIR HOUSING NAPA VALLEY TO PROTECT RENTERS FROM DISCRIMINATION AND LIVING IN UNINHABITABLE HOMES, AS WELL AS PROVIDED A WORKFORCE DEVELOPMENT PROGRAM IN THE CONSTRUCTION TRADES TO HELP LOW-WAGE WORKERS BE MORE RESILIENT AND BOOST THE LOCAL CONSTRUCTION WORKFORCE TO AID IN REBUILDING FROM FIRES.	Desc
Total Program Service Expenses	$12,386,491	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	10	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SANDY FASOLD CFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7072549565	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3299 CLAREMONT WAY 4	AddressLine1Txt
City	NAPA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94558	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DAWNINE DYER
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
PETE RICHMOND
CO-VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
PABLO ZATARAIN
CO-VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
LIZ CHRISTENSEN
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ERIKA LUBENSKY
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MAIRA AYALA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
COLLEEN CHAPPELLET
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARIA CISNEROS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
J KEVIN CORLEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BOB FIDDAMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MANBIN KHAIRA MONTEVERDI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
INDIRA LOPEZ-JONES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ED MATOVCIK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROBERT MURPHY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID WHITMER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TERENCE MULLIGAN
PRESIDENT	40.00		Yes (X)	$252,872	$0	$49,384	3.00
SANDY FASOLD
CFO	40.00		Yes (X)	$152,475	$0	$21,770	1.00
JULIA DENATALE
VP OF COMMUNITY IMPACT	40.00			$144,412	$0	$21,320		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$549,759	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$92,474	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
POCKET HOUSING LLC
863 CLOVER DRIVE	SANTA ROSA	CA	95401	NAPA SONOMA ADU CENTER TECH ASSISTANCE	$124,239
BAKER STREET ADVISORS
575 MARKET STREET 6TH FLOOR	SAN FRANCISCO	CA	94105	INVESTMENT MANAGEMENT	$116,309

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Related Organizations	$50,312	RelatedOrganizationsAmt
All Other Contributions	$12,491,678	AllOtherContributionsAmt
Noncash Contributions	$3,534,085	NoncashContributionsAmt
Total Contributions	$12,541,990	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMINISTRATIVE FEES	525920	$34,436	$34,436
SUPPORT. ORG. MGMT FEE	525920	$16,750	$16,750

Field	Value	IRS element (for citing)
Total Program Service Revenue	$51,186	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,276,051	TotalRevenueColumnAmt
Exclusion	$1,276,051	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$21,673,224	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$21,673,236	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$12	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$12	TotalRevenueColumnAmt
Exclusion	-$12	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,869,215	TotalRevenueColumnAmt
Related Or Exempt Func Income	$51,186	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,276,039	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$10,820,706	TotalAmt
Program Services	$10,820,706	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$336,334	TotalAmt
Program Services	$336,334	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$483,037	TotalAmt
Program Services	$177,490	ProgramServicesAmt
Management And General	$235,395	ManagementAndGeneralAmt
Fundraising	$70,152	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$621,124	TotalAmt
Program Services	$425,987	ProgramServicesAmt
Management And General	$103,667	ManagementAndGeneralAmt
Fundraising	$91,470	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$34,152	TotalAmt
Program Services	$24,585	ProgramServicesAmt
Management And General	$5,847	ManagementAndGeneralAmt
Fundraising	$3,720	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$72,173	TotalAmt
Program Services	$45,341	ProgramServicesAmt
Management And General	$12,139	ManagementAndGeneralAmt
Fundraising	$14,693	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$74,919	TotalAmt
Program Services	$41,838	ProgramServicesAmt
Management And General	$22,152	ManagementAndGeneralAmt
Fundraising	$10,929	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$71,541	TotalAmt
Program Services	$71,541	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$47,175	TotalAmt
Management And General	$47,175	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$116,309	TotalAmt
Program Services	$116,309	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$247,092	TotalAmt
Program Services	$206,594	ProgramServicesAmt
Management And General	$21,748	ManagementAndGeneralAmt
Fundraising	$18,750	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$49,974	TotalAmt
Program Services	$28,471	ProgramServicesAmt
Management And General	$11,240	ManagementAndGeneralAmt
Fundraising	$10,263	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$86,393	TotalAmt
Program Services	$50,603	ProgramServicesAmt
Management And General	$18,708	ManagementAndGeneralAmt
Fundraising	$17,082	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,661	TotalAmt
Program Services	$3,313	ProgramServicesAmt
Management And General	$2,187	ManagementAndGeneralAmt
Fundraising	$161	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$40,568	TotalAmt
Program Services	$7,790	ProgramServicesAmt
Management And General	$5,454	ManagementAndGeneralAmt
Fundraising	$27,324	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$507	TotalAmt
Program Services	$284	ProgramServicesAmt
Management And General	$117	ManagementAndGeneralAmt
Fundraising	$106	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,477	TotalAmt
Program Services	$1,947	ProgramServicesAmt
Management And General	$800	ManagementAndGeneralAmt
Fundraising	$730	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DUES & SUBSCRIPTIONS	$37,304	$21,440	$7,113	$8,751
MARKETING & COMMUNICATI	$18,201	$4,208		$13,993
STAFF TRAINING & RECRUI	$3,678	$1,710	$1,518	$450

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,170,325	TotalAmt
Program Services	$12,386,491	ProgramServicesAmt
Management And General	$495,260	ManagementAndGeneralAmt
Fundraising	$288,574	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,856,896	BOYAmt
EOY	$5,711,058	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,185,410	BOYAmt
EOY	$1,275,130	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,008	BOYAmt
EOY	$14,426	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$6,663	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$520,965	BOYAmt
EOY	$534,961	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,235	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,622	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,121	BOYAmt
EOY	$1,613	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$55,075,322	BOYAmt
EOY	$60,395,161	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,682,212	BOYAmt
EOY	$1,346,094	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$29,240	BOYAmt
EOY	$29,240	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$64,371,837	BOYAmt
EOY	$69,307,683	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$142,048	BOYAmt
EOY	$65,843	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$327,650	BOYAmt
EOY	$848,150	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$3,597,701	BOYAmt
EOY	$3,718,812	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,067,399	BOYAmt
EOY	$4,632,805	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$29,077,951	BOYAmt
EOY	$32,320,533	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$31,226,487	BOYAmt
EOY	$32,354,345	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$60,304,438	BOYAmt
EOY	$64,674,878	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$64,371,837	BOYAmt
EOY	$69,307,683	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$698,890	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,671,550	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Community Trust	Yes (X)	CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,897,330	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,090,809	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,861,696	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,015,622	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,541,990	CurrentTaxYearAmt
Total	$71,407,447	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,897,330	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,090,809	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,861,696	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,015,622	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,541,990	CurrentTaxYearAmt
Total	$71,407,447	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$24,890,723	SubstantialContributorsTotAmt
Public Support Total170	$46,516,724	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$817,387	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$809,508	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$641,174	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,002,976	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,276,051	CurrentTaxYearAmt
Total	$4,547,096	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$75,954,543	TotalSupportAmt
Gross Receipts Rltd Activities	$212,260	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.61240	PublicSupportCY170Pct
Public Support PY170	0.71090	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$13,170,325	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$13,170,325	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$808,516	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$202,129	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$590,688	CurrentYearMinus3Amt
Current Year Minus2	$754,502	CurrentYearMinus2Amt
Current Year Minus1	$532,822	CurrentYearMinus1Amt
Current Year	$808,516	CurrentYearAmt
Total	$2,686,528	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$4,029,792	LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$147,672	CurrentYearMinus3Amt
Current Year Minus2	$188,626	CurrentYearMinus2Amt
Current Year Minus1	$133,206	CurrentYearMinus1Amt
Current Year	$202,129	CurrentYearAmt
Total	$671,633	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,007,450	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	61	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	30	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$4,960,996	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$650,957	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$7,107,907	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$573,040	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$12,882,724	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$7,457,108	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$27,297,238	BeginningYearBalanceAmt
Contributions	$2,294,692	ContributionsAmt
Investment Earnings Or Losses	$2,954,856	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,168,377	OtherExpendituresAmt
End Year Balance	$31,378,409	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$23,895,594	BeginningYearBalanceAmt
Contributions	$7,024,210	ContributionsAmt
Investment Earnings Or Losses	-$2,752,431	InvestmentEarningsOrLossesAmt
Other Expenditures	$870,135	OtherExpendituresAmt
End Year Balance	$27,297,238	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,584,566	BeginningYearBalanceAmt
Contributions	$1,950,000	ContributionsAmt
Investment Earnings Or Losses	$5,145,186	InvestmentEarningsOrLossesAmt
Other Expenditures	$784,158	OtherExpendituresAmt
End Year Balance	$23,895,594	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$18,014,919	BeginningYearBalanceAmt
Contributions	$6,680	ContributionsAmt
Investment Earnings Or Losses	$161,152	InvestmentEarningsOrLossesAmt
Other Expenditures	$598,185	OtherExpendituresAmt
End Year Balance	$17,584,566	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,055,830	BeginningYearBalanceAmt
Contributions	$11,601,513	ContributionsAmt
Investment Earnings Or Losses	$724,086	InvestmentEarningsOrLossesAmt
Other Expenditures	$366,510	OtherExpendituresAmt
End Year Balance	$18,014,919	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.30290	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.69710	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,235	OtherCostOrOtherBasisAmt
Depreciation	$5,622	DepreciationAmt
Book Value	$1,613	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,613	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	AS OF JUNE 30, 2023, THE FOUNDATION MAINTAINED A TOTAL OF $3,718,812 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.
PART X, LINE 2:	THE FOUNDATION IS A TAX-EXEMPT FOUNDATION UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER PROVISIONS OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, THE CONSOLIDATED FINANCIAL STATEMENTS CONTAIN NO PROVISION FOR INCOME TAXES. THE FOUNDATION EVALUATES ITS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE "MORE-LIKELY-THAN-NOT" THRESHOLD ARE RECORDED AS AN EXPENSE IN THE APPLICABLE YEAR. AS OF JUNE 30, 2023, THE FOUNDATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (333 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
10000 DEGREES
1401 LOS GAMOS DRIVE SUITE 205	SAN RAFAEL	CA	94903	953667812	501(C)(3)	$5,000	$0	IN SUPPORT OF THEIR MISSION TO ACHIEVE EDUCATION EQUITY HELPING STUDENTS FROM LOW-INCOME BACKGROUNDS IN NAPA COUNTY
10000 DEGREES
1401 LOS GAMOS DRIVE SUITE 205	SAN RAFAEL	CA	94903	953667812	501(C)(3)	$5,000	$0	FOR SUPPORT OF UP VALLEY OUTREACH PROGRAM
10000 DEGREES
1401 LOS GAMOS DRIVE SUITE 205	SAN RAFAEL	CA	94903	953667812	501(C)(3)	$12,000	$0	FOR GENERAL SUPPORT OF NAPA COUNTY PROGRAMS
10000 DEGREES
1401 LOS GAMOS DRIVE SUITE 205	SAN RAFAEL	CA	94903	953667812	501(C)(3)	$25,000	$0	FOR THE COMMUNITY COLLEGE SUCCESS PROGRAM IN NAPA COUNTY
10000 DEGREES
1401 LOS GAMOS DRIVE SUITE 205	SAN RAFAEL	CA	94903	953667812	501(C)(3)	$60,000	$0	FOR THE FOLLOWING PURPOSE: 80% OF FUNDING FOR DIRECT SCHOLARSHIP ASSISTANCE TO STUDENTS AND 20% TO FELLOWSHIP SUPPORT FOR THESE STUDENTS AT NAPA VALLEY COMMUNITY COLLEGE. THIS GRANT WILL BE DISTRIBUTED ANNUALLY OVER 3 YEARS, IN JUNE OF 2023, 2024 AND 2025
ABODE SERVICES
40849 FREMONT BLVD	FREMONT	CA	94538	943087060	501(C)(3)	$20,000	$0	FOR SUPPORT OF NAPA COUNTY PROGRAMS
AIM HIGH FOR HIGH SCHOOL
PO BOX 410715	SAN FRANCISCO	CA	941410715	943296338	501(C)(3)	$1,500	$0	TO SUPPORT THE NAPA AIM HIGH 2023 SUMMER PROGRAM
AIM HIGH FOR HIGH SCHOOL
PO BOX 410715	SAN FRANCISCO	CA	941410715	943296338	501(C)(3)	$5,000	$0	IN SUPPORT OF THE PROGRAM IN NAPA COUNTY TO KEEP MIDDLE SCHOOL STUDENTS ENGAGED IN ENRICHMENT PROGRAMS OVER THE SUMMER
AIM HIGH FOR HIGH SCHOOL
PO BOX 410715	SAN FRANCISCO	CA	941410715	943296338	501(C)(3)	$5,000	$0	IN SUPPORT OF THE PROGRAM IN NAPA COUNTY
AIM HIGH FOR HIGH SCHOOL
PO BOX 410715	SAN FRANCISCO	CA	941410715	943296338	501(C)(3)	$10,000	$0	FOR GENERAL SUPPORT
AIM HIGH FOR HIGH SCHOOL
PO BOX 410715	SAN FRANCISCO	CA	941410715	943296338	501(C)(3)	$15,000	$0	FOR SUPPORT OF THE NAPA AIM HIGH 2023 SUMMER PROGRAM
AIM HIGH FOR HIGH SCHOOL
PO BOX 410715	SAN FRANCISCO	CA	941410715	943296338	501(C)(3)	$18,626	$0	TO SUPPORT THE NAPA AIM HIGH 2023 SUMMER PROGRAM
ALDEA INC
PO BOX 841	NAPA	CA	94559	942159248	501(C)(3)	$1,000	$0	FOR GENERAL SUPPORT
ALDEA INC
PO BOX 841	NAPA	CA	94559	942159248	501(C)(3)	$10,000	$0	IN SUPPORT OF PROFESSIONAL BEHAVIORAL INTERVENTION, CHILD WELFARE AND FAMILY SERVICES
ALDEA INC
PO BOX 841	NAPA	CA	94559	942159248	501(C)(3)	$12,000	$0	FOR GENERAL SUPPORT
AMERICAN CANYON COMMUNITY AND PARKS FOUNDATION (ACCPF)
101 W AMERICAN CANYON ROAD STE	AMERICAN CANYON	CA	94503	473226686	501(C)(3)	$1,500	$0	FOR YOUTH EDUCATION PROGRAMS	508-102
AMERICAN CANYON COMMUNITY AND PARKS FOUNDATION (ACCPF)
101 W AMERICAN CANYON ROAD STE	AMERICAN CANYON	CA	94503	473226686	501(C)(3)	$4,000	$0	FOR THE SCHOOL-BASED EDUCATION PROGRAMS	508-102
AMERICAN HEART ASSOCIATION
ATTN TIUANA SIMS 7272 GREENVILLE	DALLAS	TX	75231	135613797	501(C)(3)	$35,000	$0	FOR GENERAL SUPPORT	AVENUE
ARTS COUNCIL NAPA VALLEY
3299 CLAREMONT WAY STE 5	NAPA	CA	94558	942710866	501(C)(3)	$1,500	$0	FOR THE NAPA VALLEY EDUCATION ALLIANCE
ARTS COUNCIL NAPA VALLEY
3299 CLAREMONT WAY STE 5	NAPA	CA	94558	942710866	501(C)(3)	$4,592	$0	FOR GENERAL SUPPORT
ARTS COUNCIL NAPA VALLEY
3299 CLAREMONT WAY STE 5	NAPA	CA	94558	942710866	501(C)(3)	$10,000	$0	FOR THE NAPA VALLEY EDUCATION ALLIANCE
AUCTION NAPA VALLEY
PO BOX 141	ST HELENA	CA	94574	942702203	501(C)(3)	$2,000	$0	FOR THE 2022 VINTAGE CELEBRATION FUND-A-NEED, IN SUPPORT OF THE MILLION TREES NAPA PROGRAM
AUCTION NAPA VALLEY
PO BOX 141	ST HELENA	CA	94574	942702203	501(C)(3)	$75,000	$0	FOR SUPPORT OF THE 2022 VINTAGE CELEBRATION FUND-A-NEED
BAY AREA COMMUNITY RESOURCES
171 CARLOS DRIVE	SAN RAFAEL	CA	94903	942346815	501(C)(3)	$100,000	$0	FOR FISCAL SPONSORSHIP OF THE NAPA VALLEY COMMUNITY ORGANIZATIONS ACTIVE IN DISASTER (COAD) JULY 2022 THROUGH JUNE 2023
BAY AREA LEGAL AID
1735 TELEGRAPH AVENUE	OAKLAND	CA	94612	941631316	501(C)(3)	$65,000	$0	FOR PARTICIPATION IN THE EVICTION AND HOMELESSNESS PREVENTION COLLABORATIVE
BAY AREA LEGAL AID
1735 TELEGRAPH AVENUE	OAKLAND	CA	94612	941631316	501(C)(3)	$100,000	$0	FOR PARTICIPATION IN THE EVICTION AND HOMELESSNESS PREVENTION COLLABORATIVE
BERKELEY SOCIETY FOR THE PRESERVATION OF TRADITIONAL MUSIC
2020 ADDISON STREET	BERKELEY	CA	94704	942887073	501(C)(3)	$10,000	$0	FOR GENERAL/OPERATING SUPPORT
BLUE OAK SCHOOL
1436 POLK STREET	NAPA	CA	94559	954803542	501(C)(3)	$2,500	$0	FOR THE ANNUAL FUND
BLUE OAK SCHOOL
1436 POLK STREET	NAPA	CA	94559	954803542	501(C)(3)	$25,000	$0	FOR SUPPORT OF THE BUILDING CAMPAIGN
BODOR RESEARCH FOUNDATION
3421 VILLA LANE STE 2C	NAPA	CA	94558	920581595	501(C)(3)	$9,970	$0	FOR GENERAL SUPPORT FOR THE ESTABLISHMENT OF BODOR RESEARCH FOUNDATION PURSUANT TO THE ATTACHED MEMORANDUM OF UNDERSTANDING, DATED NOVEMBER 15, 2022
BODOR RESEARCH FOUNDATION
3421 VILLA LANE STE 2C	NAPA	CA	94558	920581595	501(C)(3)	$97,709	$0	FOR GENERAL SUPPORT FOR THE ESTABLISHMENT OF BODOR RESEARCH FOUNDATION PURSUANT TO THE ATTACHED MEMORANDUM OF UNDERSTANDING, DATED NOVEMBER 15, 2022
BOYS & GIRLS CLUBS OF ST HELENA AND CALISTOGA
1420 TAINTER STREET	ST HELENA	CA	94574	680226714	501(C)(3)	$500	$0	FOR SUPPORT OF FEED OUR FAMILIES
BOYS & GIRLS CLUBS OF ST HELENA AND CALISTOGA
1420 TAINTER STREET	ST HELENA	CA	94574	680226714	501(C)(3)	$2,000	$0	FOR GENERAL/OPERATING SUPPORT
BOYS & GIRLS CLUBS OF ST HELENA AND CALISTOGA
1420 TAINTER STREET	ST HELENA	CA	94574	680226714	501(C)(3)	$10,000	$0	FOR GENERAL SUPPORT
BOYS AND GIRLS CLUBS OF NAPA VALLEY
1515 PUEBLO AVENUE	NAPA	CA	94558	946033413	501(C)(3)	$18,000	$0	FOR GENERAL SUPPORT OF THE NAPA AND AMERICAN CANYON LOCATIONS
BRANNAN CENTER
PO BOX 466	CALISTOGA	CA	945159998	844849621	501(C)(3)	$1,000	$0	FOR GENERAL SUPPORT, IN HONOR OF RICHARD AND EDIE ENGELHARDS 50TH WEDDING ANNIVERSARY
BRANNAN CENTER
PO BOX 466	CALISTOGA	CA	945159998	844849621	501(C)(3)	$5,000	$0	FOR GENERAL/OPERATING SUPPORT
BRANNAN CENTER
PO BOX 466	CALISTOGA	CA	945159998	844849621	501(C)(3)	$800,000	$0	FOR THE CAPITAL CAMPAIGN
BRANNAN CENTER
PO BOX 466	CALISTOGA	CA	945159998	844849621	501(C)(3)	$2,200,000	$0	FOR GENERAL/OPERATING SUPPORT
BRIDGE THE GAP COLLEGE PREP
PO BOX 1390	SAUSALITO	CA	94965	911930327	501(C)(3)	$5,000	$0	FOR COLLEGE SUPPORT GRANTS
BRIDGE THE GAP COLLEGE PREP
PO BOX 1390	SAUSALITO	CA	94965	911930327	501(C)(3)	$6,000	$0	FOR EDUCATIONAL PROGRAMS
BROWN UNIVERSITY
OFFICE OF GIFT ACCOUNTING 350 EDDY	PROVIDENCE	RI	02903	050258809	501(C)(3)	$2,000	$0	FOR GENERAL/OPERATING SUPPORT	STREET SIXTH FLOOR
BROWN UNIVERSITY
OFFICE OF GIFT ACCOUNTING 350 EDDY	PROVIDENCE	RI	02903	050258809	501(C)(3)	$3,500	$0	FOR THE BROWN ANNUAL FUND	STREET SIXTH FLOOR
BROWN UNIVERSITY
OFFICE OF GIFT ACCOUNTING 350 EDDY	PROVIDENCE	RI	02903	050258809	501(C)(3)	$5,000	$0	FOR GENERAL/OPERATING SUPPORT	STREET SIXTH FLOOR
CALISTOGA JOINT UNIFIED SCHOOL DISTRICT
1520 LAKE STREET	CALISTOGA	CA	94515	521557245	PUBLIC SCHOOL	$1,500	$0	TO STRENGTHEN THE AVID PROGRAM, INCLUDING TEACHER TRAINING, REGISTRATION FEES, COLLEGE TOURS, AND PARENT ENGAGEMENT ACTIVITIES
CALISTOGA JOINT UNIFIED SCHOOL DISTRICT
1520 LAKE STREET	CALISTOGA	CA	94515	521557245	PUBLIC SCHOOL	$17,000	$0	TO STRENGTHEN THE AVID PROGRAM, INCLUDING TEACHER TRAINING, REGISTRATION FEES, COLLEGE TOURS, AND PARENT ENGAGEMENT ACTIVITIES
CASA A VOICE FOR CHILDREN
1804 SOSCOL AVENUE STE 201	NAPA	CA	94559	203594007	501(C)(3)	$2,000	$0	FOR GENERAL SUPPORT, IN MEMORY OF GARY & JOELLEN LAMBERT
CASA A VOICE FOR CHILDREN
1804 SOSCOL AVENUE STE 201	NAPA	CA	94559	203594007	501(C)(3)	$2,500	$0	FOR GENERAL SUPPORT
CASA A VOICE FOR CHILDREN
1804 SOSCOL AVENUE STE 201	NAPA	CA	94559	203594007	501(C)(3)	$5,000	$0	FOR GENERAL SUPPORT
CASA A VOICE FOR CHILDREN
1804 SOSCOL AVENUE STE 201	NAPA	CA	94559	203594007	501(C)(3)	$10,000	$0	FOR GENERAL SUPPORT
CATE SCHOOL
ADVANCEMENT OFFICE PO BOX 5005	CARPINTERIA	CA	930145005	951644630	501(C)(3)	$2,500	$0	FOR CLASS OF 1990 FUND
CATE SCHOOL
ADVANCEMENT OFFICE PO BOX 5005	CARPINTERIA	CA	930145005	951644630	501(C)(3)	$5,000	$0	FOR THE PERFORMING ARTS PROGRAM, IN MEMORY OF KRISTEN AVANSINO
CFNV CHARITABLE REAL ESTATE FUND
3299 CLAREMONT WAY STE 4	NAPA	CA	94558	010816065	501(C)(3)	$100,000	$0	TO PROVIDE FUNDING FOR ENERGY EFFICIENT BUILDING IMPROVEMENTS TO THE SATO FAMILY NONPROFIT CENTER AT 3299 CLAREMONT WAY, NAPA
CHILDREN'S AIDS ART PROGRAMME
100 SOUTH STREET STE 305	SAUSALITO	CA	94965	260118652	501(C)(3)	$5,000	$0	FOR GENERAL SUPPORT
CHILDREN'S AIDS ART PROGRAMME
100 SOUTH STREET STE 305	SAUSALITO	CA	94965	260118652	501(C)(3)	$5,000	$0	FOR GENERAL/OPERATING SUPPORT
CHILDREN'S AIDS ART PROGRAMME
100 SOUTH STREET STE 305	SAUSALITO	CA	94965	260118652	501(C)(3)	$5,000	$0	FOR GENERAL SUPPORT
CHRISTINE M LOEBER FOUNDATION
C/O GARY GODINHO 437 D STREET UNIT	BOSTON	MA	02210	825033565	501(C)(3)	$20,000	$0	FOR GENERAL SUPPORT	7G
COLLABRIA CARE
414 SOUTH JEFFERSON STREET	NAPA	CA	94559	680393144	501(C)(3)	$4,700	$0	FOR GENERAL SUPPORT
COLLABRIA CARE
414 SOUTH JEFFERSON STREET	NAPA	CA	94559	680393144	501(C)(3)	$9,000	$0	TO SUPPORT PALLIATIVE CARE SERVICES TO PATIENTS WITH A CANCER DIAGNOSIS AND SUPPORT SERVICES TO THEIR FAMILIES AND CAREGIVERS
COLLABRIA CARE
414 SOUTH JEFFERSON STREET	NAPA	CA	94559	680393144	501(C)(3)	$10,000	$0	IN SUPPORT OF PROFESSIONAL HEALTHCARE, RESOURCES AND COMPASSIONATE INDIVIDUALS HELPING OTHERS TRANSITION THEIR AGING, SERIOUS ILLNESSES AND END-OF-LIFE ISSUES
COLLABRIA CARE
414 SOUTH JEFFERSON STREET	NAPA	CA	94559	680393144	501(C)(3)	$61,500	$0	FOR SUPPORT OF THE ADULT DAY SERVICES PROGRAM
COMMUNITY ACTION OF NAPA VALLEY
COMMUNITY ACTION ADMINISTRATION	NAPA	CA	94558	941610851	501(C)(3)	$250	$0	FOR UNRESTRICTED SUPPORT, IN LOVING MEMORY OF MARGARET DUCKHORN	2521 OLD SONOMA ROAD
COMMUNITY ACTION OF NAPA VALLEY
COMMUNITY ACTION ADMINISTRATION	NAPA	CA	94558	941610851	501(C)(3)	$250	$0	FOR UNRESTRICTED SUPPORT, IN MEMORY OF MARGARET DUCKHORN	2521 OLD SONOMA ROAD
COMMUNITY ACTION OF NAPA VALLEY
COMMUNITY ACTION ADMINISTRATION	NAPA	CA	94558	941610851	501(C)(3)	$5,000	$0	FOR THE WELLNESS AND MEALS ON WHEELS PROGRAM	2521 OLD SONOMA ROAD
COMMUNITY ACTION OF NAPA VALLEY
COMMUNITY ACTION ADMINISTRATION	NAPA	CA	94558	941610851	501(C)(3)	$10,000	$0	FOR THE NAPA VALLEY FOOD BANK PROGRAM	2521 OLD SONOMA ROAD
COMMUNITY ACTION OF NAPA VALLEY
COMMUNITY ACTION ADMINISTRATION	NAPA	CA	94558	941610851	501(C)(3)	$25,000	$0	FOR SUPPORT OF THE FOOD BANK PROGRAMS	2521 OLD SONOMA ROAD
COMMUNITY HEALTH INITIATIVE NAPA COUNTY INC
2140 JEFFERSON STREET STE D	NAPA	CA	94559	251924934	501(C)(3)	$500	$0	FOR GENERAL/OPERATING SUPPORT
COMMUNITY HEALTH INITIATIVE NAPA COUNTY INC
2140 JEFFERSON STREET STE D	NAPA	CA	94559	251924934	501(C)(3)	$2,000	$0	FOR PROGRAMS IN NAPA COUNTY
COMMUNITY HEALTH INITIATIVE NAPA COUNTY INC
2140 JEFFERSON STREET STE D	NAPA	CA	94559	251924934	501(C)(3)	$2,000	$0	FOR PROGRAMS IN NAPA COUNTY
COMMUNITY HEALTH INITIATIVE NAPA COUNTY INC
2140 JEFFERSON STREET STE D	NAPA	CA	94559	251924934	501(C)(3)	$2,500	$0	FOR GENERAL/OPERATING SUPPORT
COMMUNITY RESOURCES FOR CHILDREN
3299 CLAREMONT WAY STE 1	NAPA	CA	94558	942524785	501(C)(3)	$13,000	$0	FOR SUPPORT OF THE ACTIVE MINDS SCHOOL READINESS PROGRAM
COMMUNITY RESOURCES FOR CHILDREN
3299 CLAREMONT WAY STE 1	NAPA	CA	94558	942524785	501(C)(3)	$115,000	$0	FOR THE EXPANSION OF CHILD CARE SLOTS IN NAPA COUNTY PROGRAM
CONGREGATION BETH SHALOM
1455 ELM STREET	NAPA	CA	94559	237296339	501(C)(3)	$1,800	$0	FOR GENERAL/OPERATING SUPPORT, IN CELEBRATION OF 70TH ANNIVERSARY
CONGREGATION BETH SHALOM
1455 ELM STREET	NAPA	CA	94559	237296339	501(C)(3)	$3,000	$0	FOR MEMBERSHIP AND BUILDING MAINTENANCE
CONGREGATION BETH SHALOM
1455 ELM STREET	NAPA	CA	94559	237296339	501(C)(3)	$5,000	$0	FOR SUPPORT OF THE YOUNG MENSCH SCHOLARSHIP FUND
CONGREGATION BETH SHALOM
1455 ELM STREET	NAPA	CA	94559	237296339	501(C)(3)	$12,500	$0	FOR THE EDUCATIONAL DIRECTOR SALARY FUND 2022/23
COPE FAMILY CENTER
707 RANDOLPH STREET	NAPA	CA	94559	942322399	501(C)(3)	$724	$0	FOR FISCAL SPONSORSHIP OF COMMUNITY LEADERS COALITION
COPE FAMILY CENTER
707 RANDOLPH STREET	NAPA	CA	94559	942322399	501(C)(3)	$1,000	$0	FOR GENERAL/OPERATING SUPPORT
COPE FAMILY CENTER
707 RANDOLPH STREET	NAPA	CA	94559	942322399	501(C)(3)	$1,000	$0	FOR GENERAL SUPPORT OF COMMUNITY LEADERS COALITION
COPE FAMILY CENTER
707 RANDOLPH STREET	NAPA	CA	94559	942322399	501(C)(3)	$1,000	$0	FOR FISCAL SPONSORSHIP OF COMMUNITY LEADERS COALITION IN HONOR OF ED HARRINGTON
COPE FAMILY CENTER
707 RANDOLPH STREET	NAPA	CA	94559	942322399	501(C)(3)	$1,500	$0	FOR THE PARENT AS TEACHERS PROGRAM
COPE FAMILY CENTER
707 RANDOLPH STREET	NAPA	CA	94559	942322399	501(C)(3)	$2,000	$0	FOR THE PARENT AS TEACHERS PROGRAM
COPE FAMILY CENTER
707 RANDOLPH STREET	NAPA	CA	94559	942322399	501(C)(3)	$5,000	$0	FOR THE PARENTS AS TEACHERS PROGRAM
COPE FAMILY CENTER
707 RANDOLPH STREET	NAPA	CA	94559	942322399	501(C)(3)	$7,000	$0	FOR PARENTS AS TEACHERS HOME VISITING PROGRAM
COPE FAMILY CENTER
707 RANDOLPH STREET	NAPA	CA	94559	942322399	501(C)(3)	$7,500	$0	TO ESTABLISH A MULTI-AGENCY PHONE SYSTEM FOR GIFT CARD DISTRIBUTION TO LOW-INCOME HOUSEHOLDS IN THE CASE OF PSPS AND/OR EMERGENCY DISASTER EVACUATIONS
COPE FAMILY CENTER
707 RANDOLPH STREET	NAPA	CA	94559	942322399	501(C)(3)	$10,000	$0	FOR GENERAL SUPPORT OF COMMUNITY LEADERS COALITION
COPE FAMILY CENTER
707 RANDOLPH STREET	NAPA	CA	94559	942322399	501(C)(3)	$60,000	$0	FOR GENERAL SUPPORT
COPE FAMILY CENTER
707 RANDOLPH STREET	NAPA	CA	94559	942322399	501(C)(3)	$115,000	$0	FOR THE PARENTS AS TEACHERS PROGRAM
CORSTONE
8 MARKET PLACE STE 300	BALTIMORE	MD	21202	942393629	501(C)(3)	$10,000	$0	FOR GENERAL SUPPORT
CREDIT HUMAN FEDERAL CREDIT UNION
CREDIT HUMAN PO BOX 721	SAN ANTONIO	TX	78293	740956027	N/A	$63,408	$0	FOR 2020 NAPA COUNTY WILDFIRE RECOVERY LOAN PAYOFF FOR DISASTER CASE MANAGEMENT CLIENT DARCY Y AYOTTE, LOAN NUMBER 1019658
DI ROSA PRESERVE
5200 SONOMA HWY 121	NAPA	CA	94559	943367956	501(C)(3)	$500	$0	FOR SUPPORT OF THE CAMP DI ROSA: ART + NATURE 2023
DI ROSA PRESERVE
5200 SONOMA HWY 121	NAPA	CA	94559	943367956	501(C)(3)	$5,000	$0	FOR GENERAL/OPERATING SUPPORT
DIRECT RELIEF
6100 WALLACE BECKNELL ROAD	SANTA BARBARA	CA	93117	951831116	501(C)(3)	$50,000	$0	FOR GENERAL SUPPORT
DOCTORS WITHOUT BORDERS USA INC
PO BOX 5030	HAGERSTOWN	MD	217415030	133433452	501(C)(3)	$25,000	$0	FOR GENERAL SUPPORT
DOWNTOWN NAPA FARMERS MARKET CORPORATION
PO BOX 10822	NAPA	CA	94581	320285560	501(C)(3)	$250	$0	FOR GENERAL SUPPORT OF THE ANNUAL FUNDRAISING CAMPAIGN
DOWNTOWN NAPA FARMERS MARKET CORPORATION
PO BOX 10822	NAPA	CA	94581	320285560	501(C)(3)	$500	$0	FOR GENERAL SUPPORT, AS FEATURED IN THE NAPA VALLEY GIVE GUIDE
DOWNTOWN NAPA FARMERS MARKET CORPORATION
PO BOX 10822	NAPA	CA	94581	320285560	501(C)(3)	$2,500	$0	FOR THE FOOD ASSISTANCE PROGRAM INCLUDING MARKET MATCH AND FRUITS & VEGGIES BUCKS
DOWNTOWN NAPA FARMERS MARKET CORPORATION
PO BOX 10822	NAPA	CA	94581	320285560	501(C)(3)	$5,000	$0	FOR SUPPORT OF THE CALFRESH MATCH PROGRAM
DUTCHER CREEK LLC
230 THERESA DRIVE	CLOVERDALE	CA	95425	472056304	N/A	$5,950	$0	FOR 2020 NAPA COUNTY WILDFIRE RECOVERY FOR DISASTER CASE MANAGEMENT CLIENT PETER EMERSON DEPOSIT AND SIX MONTHS OF RENT
FREEDOM RV INC
3186 S PARKWAY DRIVE	FRESNO	CA	93725	270052168	N/A	$47,175	$0	FOR 2020 NAPA COUNTY WILDFIRE RECOVERY FOR DISASTER CASE MANAGEMENT CLIENT PETER EMERSON
FRIENDS AND FOUNDATION ST HELENA PUBLIC LIBRARY
PO BOX 171	ST HELENA	CA	94574	263043296	501(C)(3)	$250	$0	FOR GENERAL/OPERATING SUPPORT
FRIENDS AND FOUNDATION ST HELENA PUBLIC LIBRARY
PO BOX 171	ST HELENA	CA	94574	263043296	501(C)(3)	$500	$0	FOR GENERAL SUPPORT
FRIENDS AND FOUNDATION ST HELENA PUBLIC LIBRARY
PO BOX 171	ST HELENA	CA	94574	263043296	501(C)(3)	$1,000	$0	FOR THE CHILDREN'S PROGRAM
FRIENDS AND FOUNDATION ST HELENA PUBLIC LIBRARY
PO BOX 171	ST HELENA	CA	94574	263043296	501(C)(3)	$1,500	$0	FOR GENERAL SUPPORT OF THE ST. HELENA LIBRARY BRANCH
FRIENDS AND FOUNDATION ST HELENA PUBLIC LIBRARY
PO BOX 171	ST HELENA	CA	94574	263043296	501(C)(3)	$2,000	$0	FOR THE CHILDRENS PROGRAM
FRIENDS OF INDEPENDENT SCHOOLS AND BETTER EDUCATION
117 EAST LOUISA STREET 533	SEATTLE	WA	98102	911216755	501(C)(3)	$10,000	$0	FOR CONSIDERATION OF A GRANT TO BRENTWOOD COLLEGE SCHOOL, FOR THE CENTENARY FUND
GIRLS ON THE RUN NAPA & SOLANO INC
3299 CLAREMONT WAY STE 5	NAPA	CA	94558	550906534	501(C)(3)	$2,000	$0	FOR SUPPORT OF THE NAPA COUNTY PROGRAM
GIRLS ON THE RUN NAPA & SOLANO INC
3299 CLAREMONT WAY STE 5	NAPA	CA	94558	550906534	501(C)(3)	$3,000	$0	FOR GENERAL SUPPORT
GIRLS ON THE RUN NAPA & SOLANO INC
3299 CLAREMONT WAY STE 5	NAPA	CA	94558	550906534	501(C)(3)	$5,000	$0	FOR SUPPORT OF NAPA COUNTY PROGRAMS
GIRLS ON THE RUN NAPA & SOLANO INC
3299 CLAREMONT WAY STE 5	NAPA	CA	94558	550906534	501(C)(3)	$11,000	$0	FOR GENERAL SUPPORT
GREATER NAPA VALLEY FAIR HOUSING CENTER
1303 JEFFERSON ST STE 200A	NAPA	CA	94559	421576121	501(C)(3)	$2,000	$0	FOR GENERAL SUPPORT
GREATER NAPA VALLEY FAIR HOUSING CENTER
1303 JEFFERSON ST STE 200A	NAPA	CA	94559	421576121	501(C)(3)	$2,500	$0	FOR GENERAL SUPPORT
GREATER NAPA VALLEY FAIR HOUSING CENTER
1303 JEFFERSON ST STE 200A	NAPA	CA	94559	421576121	501(C)(3)	$5,000	$0	FOR GENERAL/OPERATING SUPPORT
GREATER NAPA VALLEY FAIR HOUSING CENTER
1303 JEFFERSON ST STE 200A	NAPA	CA	94559	421576121	501(C)(3)	$90,000	$0	FOR GENERAL SUPPORT
GUIDE DOGS FOR THE BLIND INC
PO BOX 151200	SAN RAFAEL	CA	949151200	941196195	501(C)(3)	$700	$0	FOR GENERAL SUPPORT OF THE 2022 CANINE HEROES GALA
GUIDE DOGS FOR THE BLIND INC
PO BOX 151200	SAN RAFAEL	CA	949151200	941196195	501(C)(3)	$5,080	$0	FOR THE 2022 CANINE HEROES GALA FUND-A-NEED
GUNILDA RIANDA SENIOR CENTER ASSOCIATION
1475 MAIN STREET	ST HELENA	CA	94574	202411077	501(C)(3)	$250	$0	FOR GENERAL/OPERATING SUPPORT
GUNILDA RIANDA SENIOR CENTER ASSOCIATION
1475 MAIN STREET	ST HELENA	CA	94574	202411077	501(C)(3)	$2,500	$0	FOR GENERAL SUPPORT
GUNILDA RIANDA SENIOR CENTER ASSOCIATION
1475 MAIN STREET	ST HELENA	CA	94574	202411077	501(C)(3)	$2,500	$0	FOR GENERAL SUPPORT. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF ANNE CARVER
GUNILDA RIANDA SENIOR CENTER ASSOCIATION
1475 MAIN STREET	ST HELENA	CA	94574	202411077	501(C)(3)	$5,000	$0	FOR GENERAL SUPPORT
GUNILDA RIANDA SENIOR CENTER ASSOCIATION
1475 MAIN STREET	ST HELENA	CA	94574	202411077	501(C)(3)	$5,000	$0	FOR GENERAL SUPPORT
GUNILDA RIANDA SENIOR CENTER ASSOCIATION
1475 MAIN STREET	ST HELENA	CA	94574	202411077	501(C)(3)	$8,000	$0	FOR GENERAL SUPPORT
HIGHWAY 29 MEDIA COMPANY
1887 MULBERRY STREET	YOUNTVILLE	CA	94599	884416319	N/A	$1,000	$0	IN HONOR OF THE PARTICIPATION OF JOAQUIN ALVARADO AND MARC HAND IN NAPA VALLEY COMMUNITY FOUNDATIONS TOWN HALL EVENT
HIGHWAY 29 MEDIA COMPANY
1887 MULBERRY STREET	YOUNTVILLE	CA	94599	884416319	N/A	$25,870	$0	TO SUPPORT PUBLIC INTEREST JOURNALISM IN NAPA COUNTY, INCLUDING BUT NOT LIMITED TO COVERAGE OF EDUCATION, HOUSING, AGRICULTURE, BUSINESS, CLIMATE, HEALTH, LOCAL POLITICS AND GOVERNMENT, THE ECONOMY, COMMUNITY AFFAIRS AND OTHER ISSUES THAT RESIDENTS NEED TO BE WELL-INFORMED ABOUT CIVIC LIFE IN THE VALLEY AND THE OVERALL HEALTH OF OUR REGION
HIGHWAY 29 MEDIA COMPANY
1887 MULBERRY STREET	YOUNTVILLE	CA	94599	884416319	N/A	$58,694	$0	TO SUPPORT PUBLIC INTEREST JOURNALISM IN NAPA COUNTY, INCLUDING BUT NOT LIMITED TO COVERAGE OF EDUCATION, HOUSING, AGRICULTURE, BUSINESS, CLIMATE, HEALTH, LOCAL POLITICS AND GOVERNMENT, THE ECONOMY, COMMUNITY AFFAIRS AND OTHER ISSUES THAT RESIDENTS NEED TO BE WELL-INFORMED ABOUT CIVIC LIFE IN THE VALLEY AND THE OVERALL HEALTH OF OUR REGION
HIGHWAY 29 MEDIA COMPANY
1887 MULBERRY STREET	YOUNTVILLE	CA	94599	884416319	N/A	$96,122	$0	TO SUPPORT PUBLIC INTEREST JOURNALISM IN NAPA COUNTY, INCLUDING BUT NOT LIMITED TO COVERAGE OF EDUCATION, HOUSING, AGRICULTURE, BUSINESS, CLIMATE, HEALTH, LOCAL POLITICS AND GOVERNMENT, THE ECONOMY, COMMUNITY AFFAIRS AND OTHER ISSUES THAT RESIDENTS NEED TO BE WELL-INFORMED ABOUT CIVIC LIFE IN THE VALLEY AND THE OVERALL HEALTH OF OUR REGION
HIGHWAY 29 MEDIA COMPANY
1887 MULBERRY STREET	YOUNTVILLE	CA	94599	884416319	N/A	$150,000	$0	TO SUPPORT PUBLIC INTEREST JOURNALISM IN NAPA COUNTY, INCLUDING BUT NOT LIMITED TO COVERAGE OF EDUCATION, HOUSING, AGRICULTURE, BUSINESS, CLIMATE, HEALTH, LOCAL POLITICS AND GOVERNMENT, THE ECONOMY, COMMUNITY AFFAIRS AND OTHER ISSUES THAT RESIDENTS NEED TO BE WELL-INFORMED ABOUT CIVIC LIFE IN THE VALLEY AND THE OVERALL HEALTH OF OUR REGION
HIGHWAY 29 MEDIA COMPANY
1887 MULBERRY STREET	YOUNTVILLE	CA	94599	884416319	N/A	$225,000	$0	TO SUPPORT THE HIRING OF A BILINGUAL/BICULTURAL LATINX COMMUNITIES REPORTER, WHOSE OUTPUT/CONTENT WOULD BE SHARED WITH OTHER LOCAL MEDIA OUTLETS, INCLUDING, BUT NOT LIMITED TO, NAPA VALLEY REGISTER AND KVON
HOLY ASSUMPTION MONASTERY
1519 WASHINGTON STREET	CALISTOGA	CA	94515	942903160	501(C)(3)	$5,000	$0	FOR THE ST. NICHOLAS HOUSE CAMPAIGN, AS A MATCHING GIFT
HOLY ASSUMPTION MONASTERY
1519 WASHINGTON STREET	CALISTOGA	CA	94515	942903160	501(C)(3)	$15,000	$0	TO BE USED FOR MONASTERY BUILDING CAMPAIGN AND AS A MATCHING GIFT TO INSPIRE OTHER DONATIONS
HOMELESS PRENATAL PROGRAM INC
2500 18TH STREET	SAN FRANCISCO	CA	94110	943146280	501(C)(3)	$8,000	$0	FOR GENERAL SUPPORT OF JELANI HOUSE. THIS GIFT WAS MADE POSSIBLE BY JARED DOUMANI
HUMANE SOCIETY OF NAPA COUNTY
PO BOX 695	NAPA	CA	94559	237315010	501(C)(3)	$500	$0	FOR GENERAL SUPPORT
HUMANE SOCIETY OF NAPA COUNTY
PO BOX 695	NAPA	CA	94559	237315010	501(C)(3)	$500	$0	FOR GENERAL/OPERATING SUPPORT
HUMANE SOCIETY OF NAPA COUNTY
PO BOX 695	NAPA	CA	94559	237315010	501(C)(3)	$5,000	$0	FOR GENERAL SUPPORT
HUMANE SOCIETY OF NAPA COUNTY
PO BOX 695	NAPA	CA	94559	237315010	501(C)(3)	$25,000	$0	FOR SUPPORT OF THE NEW TRAINING PROGRAM
HUMANE SOCIETY OF NAPA COUNTY
PO BOX 695	NAPA	CA	94559	237315010	501(C)(3)	$60,000	$0	FOR GENERAL SUPPORT. THIS GRANT WILL BE PAID $30,000 PER YEAR OVER TWO YEARS
IF GIVEN A CHANCE
PO BOX 2607	NAPA	CA	94558	911852336	501(C)(3)	$10,000	$0	FOR GENERAL SUPPORT
IF GIVEN A CHANCE
PO BOX 2607	NAPA	CA	94558	911852336	501(C)(3)	$10,000	$0	FOR GENERAL/OPERATING SUPPORT
IMMIGRATION INSTITUTE OF THE BAY AREA
58 2ND STREET 3RD FLOOR	SAN FRANCISCO	CA	94105	941156554	501(C)(3)	$1,000	$0	FOR GENERAL SUPPORT, AS FEATURED IN THE NAPA VALLEY GIVE GUIDE
IMMIGRATION INSTITUTE OF THE BAY AREA
58 2ND STREET 3RD FLOOR	SAN FRANCISCO	CA	94105	941156554	501(C)(3)	$5,000	$0	TO PAY DEFERRED ACTION FOR CHILDHOOD ARRIVALS (DACA) RENEWAL AND FIRST-TIME APPLICATION FEES FOR NAPA COUNTY RESIDENTS
IMMIGRATION INSTITUTE OF THE BAY AREA
58 2ND STREET 3RD FLOOR	SAN FRANCISCO	CA	94105	941156554	501(C)(3)	$7,500	$0	FOR VINEYARD WORKER IMMIGRATION WORK
IMMIGRATION INSTITUTE OF THE BAY AREA
58 2ND STREET 3RD FLOOR	SAN FRANCISCO	CA	94105	941156554	501(C)(3)	$15,800	$0	FOR A PASS-THROUGH FROM COUNTY OF NAPA FOR CITIZENSHIP LEGAL SERVICES IN NAPA COUNTY
IMMIGRATION INSTITUTE OF THE BAY AREA
58 2ND STREET 3RD FLOOR	SAN FRANCISCO	CA	94105	941156554	501(C)(3)	$98,500	$0	FOR PARTICIPATION IN THE CITIZENSHIP LEGAL SERVICES (CLS) COLLABORATIVE THAT IS PART OF NAPA VALLEY COMMUNITY FOUNDATION'S ONE NAPA VALLEY INITIATIVE. THIS GRANT COVERS THE PERIOD FROM JULY 1, 2022 THROUGH JUNE 30, 2023
J DAVID GLADSTONE INSTITUTES
1650 OWENS STREET	SAN FRANCISCO	CA	94158	237203666	501(C)(3)	$15,000	$0	FOR SUPPORT OF THE GLADSTONE INSTITUTE ALZHEIMERS RESEARCH PROGRAM
JAMESON ANIMAL RESCUE RANCH
1224 ADAMS STREET STE C	ST HELENA	CA	94574	471230166	501(C)(3)	$20,000	$0	TO SUPPORT THE MOBILE VETERINARY UNIT SERVICES IN NAPA COUNTY
KEY CODE MEDIA INC
987 AIRWAY COURT	SANTA ROSA	CA	95403	954880310	N/A	$1,185	$0	FOR 2020 NAPA COUNTY WILDFIRE RECOVERY FOR DISASTER CASE MANAGEMENT CLIENT PETER EMERSON QUOTE#222478
KEY CODE MEDIA INC
987 AIRWAY COURT	SANTA ROSA	CA	95403	954880310	N/A	$15,434	$0	FOR 2020 NAPA COUNTY WILDFIRE RECOVERY FOR DISASTER CASE MANAGEMENT CLIENT PETER EMERSON QUOTE#222478
MENTIS
709 FRANKLIN STREET	NAPA	CA	94559	941236934	501(C)(3)	$1,000	$0	FOR GENERAL SUPPORT
MENTIS
709 FRANKLIN STREET	NAPA	CA	94559	941236934	501(C)(3)	$2,500	$0	FOR GENERAL/OPERATING SUPPORT, IN SUPPORT OF YOUR 75TH ANNIVERSARY GALA
MENTIS
709 FRANKLIN STREET	NAPA	CA	94559	941236934	501(C)(3)	$2,500	$0	FOR FUND-A-NEED
MENTIS
709 FRANKLIN STREET	NAPA	CA	94559	941236934	501(C)(3)	$2,500	$0	FOR GENERAL/OPERATING SUPPORT
MENTIS
709 FRANKLIN STREET	NAPA	CA	94559	941236934	501(C)(3)	$8,000	$0	FOR THE BUILDING TEEN RESILIENCE IN OUR SCHOOLS INITIATIVE
MENTIS
709 FRANKLIN STREET	NAPA	CA	94559	941236934	501(C)(3)	$9,000	$0	FOR GENERAL SUPPORT
MENTIS
709 FRANKLIN STREET	NAPA	CA	94559	941236934	501(C)(3)	$10,000	$0	FOR SUPPORT OF THE BUILDING TEEN RESILIENCE IN OUR SCHOOLS INITIATIVE
MENTIS
709 FRANKLIN STREET	NAPA	CA	94559	941236934	501(C)(3)	$15,000	$0	FOR CAPITAL CAMPAIGN
MENTIS
709 FRANKLIN STREET	NAPA	CA	94559	941236934	501(C)(3)	$18,000	$0	FOR GENERAL SUPPORT
MENTIS
709 FRANKLIN STREET	NAPA	CA	94559	941236934	501(C)(3)	$20,000	$0	FOR GENERAL SUPPORT
MENTIS
709 FRANKLIN STREET	NAPA	CA	94559	941236934	501(C)(3)	$20,000	$0	FOR GENERAL/OPERATING SUPPORT
MENTIS
709 FRANKLIN STREET	NAPA	CA	94559	941236934	501(C)(3)	$27,000	$0	FOR GENERAL SUPPORT
MOLLY'S ANGELS
433 SOSCOL AVENUE STE B151	NAPA	CA	94559	311675725	501(C)(3)	$3,617	$0	FOR GENERAL SUPPORT
MOLLY'S ANGELS
433 SOSCOL AVENUE STE B151	NAPA	CA	94559	311675725	501(C)(3)	$5,000	$0	FOR GENERAL SUPPORT
MONTESSORI SCHOOL OF LAKE FOREST
13700 W LAUREL DRIVE	LAKE FOREST	IL	60045	362601978	501(C)(3)	$10,000	$0	FOR GENERAL SUPPORT
MUSEUM OF CRAFT AND DESIGN
2569 THIRD STREET	SAN FRANCISCO	CA	94107	550830529	501(C)(3)	$10,000	$0	FOR GENERAL/OPERATING SUPPORT. THIS GIFT WAS MADE POSSIBLE BY JARED DOUMANI
NAPA BUNNIES
1240 HEMLOCK STREET	NAPA	CA	94559	871171768	501(C)(3)	$7,000	$0	FOR GENERAL SUPPORT
NAPA COMMUNITIES FIREWISE FOUNDATION
PO BOX 440B	ST HELENA	CA	94574	260147748	501(C)(3)	$500	$0	FOR SUPPORT OF THE ATLAS PEAK FIRE SAFE COUNCIL
NAPA COMMUNITIES FIREWISE FOUNDATION
PO BOX 440B	ST HELENA	CA	94574	260147748	501(C)(3)	$1,000	$0	FOR GENERAL/OPERATING SUPPORT OF GENERAL FUND
NAPA COMMUNITIES FIREWISE FOUNDATION
PO BOX 440B	ST HELENA	CA	94574	260147748	501(C)(3)	$1,000	$0	FOR GENERAL/OPERATING SUPPORT OF ST. HELENA FSC
NAPA COMMUNITIES FIREWISE FOUNDATION
PO BOX 440B	ST HELENA	CA	94574	260147748	501(C)(3)	$1,000	$0	FOR SUPPORT OF THE ST. HELENA FSC
NAPA COMMUNITIES FIREWISE FOUNDATION
PO BOX 440B	ST HELENA	CA	94574	260147748	501(C)(3)	$1,000	$0	FOR SUPPORT OF THE CALISTOGA FSC
NAPA COMMUNITIES FIREWISE FOUNDATION
PO BOX 440B	ST HELENA	CA	94574	260147748	501(C)(3)	$25,000	$0	IN SUPPORT OF NAPA COUNTY'S ONGOING FUEL MITIGATION PROJECTS
NAPA COUNTY CHILDREN AND FAMILIES COMMISSION
1302 JEFFERSON STREET STE 100A	NAPA	CA	94559	680455676	GOVERNMENT AGENCY	$8,949	$0	FOR THE LGBTQ FOCUSED PROJECTS AND INITIATIVES, INCLUDING THE RAINBOW ACTION NETWORK
NAPA COUNTY LAND TRUST
1700 SOSCOL AVENUE STE 20	NAPA	CA	94559	942315096	501(C)(3)	$250	$0	FOR GENERAL SUPPORT
NAPA COUNTY LAND TRUST
1700 SOSCOL AVENUE STE 20	NAPA	CA	94559	942315096	501(C)(3)	$500	$0	FOR GENERAL SUPPORT
NAPA COUNTY LAND TRUST
1700 SOSCOL AVENUE STE 20	NAPA	CA	94559	942315096	501(C)(3)	$500	$0	FOR GENERAL/OPERATING SUPPORT, IN APPRECIATION OF DAVID GARDEN SR.
NAPA COUNTY LAND TRUST
1700 SOSCOL AVENUE STE 20	NAPA	CA	94559	942315096	501(C)(3)	$1,000	$0	FOR GENERAL SUPPORT
NAPA COUNTY LAND TRUST
1700 SOSCOL AVENUE STE 20	NAPA	CA	94559	942315096	501(C)(3)	$15,000	$0	FOR OPERATING COSTS
NAPA COUNTY LAND TRUST
1700 SOSCOL AVENUE STE 20	NAPA	CA	94559	942315096	501(C)(3)	$20,000	$0	FOR GENERAL SUPPORT
NAPA COUNTY LAND TRUST
1700 SOSCOL AVENUE STE 20	NAPA	CA	94559	942315096	501(C)(3)	$25,000	$0	FOR THE PURCHASE OF THE WALT RANCH PROPERTY
NAPA COUNTY LIBRARY
580 COOMBS STREET	NAPA	CA	94559	946000525	GOVERNMENT AGENCY	$1,000	$0	FOR THE PURCHASE OF CHILDREN'S BOOKS IN SPANISH FOR COMMUNITY DISTRIBUTION
NAPA COUNTY LIBRARY
580 COOMBS STREET	NAPA	CA	94559	946000525	GOVERNMENT AGENCY	$1,500	$0	FOR GENERAL SUPPORT OF THE NAPA LIBRARY BRANCH
NAPA COUNTY LIBRARY
580 COOMBS STREET	NAPA	CA	94559	946000525	GOVERNMENT AGENCY	$1,500	$0	FOR GENERAL SUPPORT OF THE CALISTOGA LIBRARY BRANCH
NAPA COUNTY LIBRARY
580 COOMBS STREET	NAPA	CA	94559	946000525	GOVERNMENT AGENCY	$3,000	$0	FOR THE LITERACY CENTER
NAPA COUNTY LIBRARY
580 COOMBS STREET	NAPA	CA	94559	946000525	GOVERNMENT AGENCY	$3,400	$0	FOR THE LITERACY CENTER
NAPA COUNTY OFFICE OF EDUCATION
2121 IMOLA AVENUE	NAPA	CA	94559	946002406	GOVERNMENT AGENCY	$1,000	$0	FOR THE CONSTRUCTION & WELDING PROGRAM AT CAMILLE CREEK COMMUNITY SCHOOL
NAPA COUNTY OFFICE OF EDUCATION
2121 IMOLA AVENUE	NAPA	CA	94559	946002406	GOVERNMENT AGENCY	$15,000	$0	FOR THE CONSTRUCTION & WELDING PROGRAM AT CAMILLE CREEK COMMUNITY SCHOOL
NAPA VALLEY CHILD ADVOCACY NETWORK INCORPORATED
1909 JEFFERSON STREET	NAPA	CA	94559	562498308	501(C)(3)	$2,500	$0	FOR THE TRIPLE P PARENTING PROGRAM
NAPA VALLEY CHILD ADVOCACY NETWORK INCORPORATED
1909 JEFFERSON STREET	NAPA	CA	94559	562498308	501(C)(3)	$10,000	$0	IN SUPPORT OF THE FREE OF CHARGE SERVICES AVAILABLE TO ALL FAMILIES RAISING A CHILD WITH SPECIAL NEEDS, WITH SERVICES TAILORED TO MEET THE NEEDS OF EACH INDIVIDUAL AND FAMILY
NAPA VALLEY CHILD ADVOCACY NETWORK INCORPORATED
1909 JEFFERSON STREET	NAPA	CA	94559	562498308	501(C)(3)	$10,000	$0	FOR GENERAL SUPPORT
NAPA VALLEY EDUCATION FOUNDATION
2425 JEFFERSON STREET ROOM 105	NAPA	CA	94558	680005743	501(C)(3)	$1,000	$0	FOR THE VIRTUAL ACADEMY PROGRAM FOR LOW-INCOME HIGH SCHOOL STUDENTS
NAPA VALLEY EDUCATION FOUNDATION
2425 JEFFERSON STREET ROOM 105	NAPA	CA	94558	680005743	501(C)(3)	$2,500	$0	FOR THE SUMMER MENTOR PROGRAM
NAPA VALLEY EDUCATION FOUNDATION
2425 JEFFERSON STREET ROOM 105	NAPA	CA	94558	680005743	501(C)(3)	$2,500	$0	FOR PROFESSIONAL DEVELOPMENT FOR VALLEY OAK HIGH SCHOOL, AND COLLEGE AND CAREER RESOURCES, IN HONOR OF MARIA CISNEROS
NAPA VALLEY EDUCATION FOUNDATION
2425 JEFFERSON STREET ROOM 105	NAPA	CA	94558	680005743	501(C)(3)	$5,000	$0	FOR THE MUSIC CONNECTION PROGRAM
NAPA VALLEY EDUCATION FOUNDATION
2425 JEFFERSON STREET ROOM 105	NAPA	CA	94558	680005743	501(C)(3)	$5,000	$0	FOR MUSIC CONNECTION, MUSIC SUMMER CAMP
NAPA VALLEY EDUCATION FOUNDATION
2425 JEFFERSON STREET ROOM 105	NAPA	CA	94558	680005743	501(C)(3)	$5,000	$0	TO SUPPORT THE CAREER READINESS INITIATIVE INCLUDING THE SUMMER MENTOR PROGRAM
NAPA VALLEY EDUCATION FOUNDATION
2425 JEFFERSON STREET ROOM 105	NAPA	CA	94558	680005743	501(C)(3)	$11,000	$0	FOR GENERAL SUPPORT
NAPA VALLEY EDUCATION FOUNDATION
2425 JEFFERSON STREET ROOM 105	NAPA	CA	94558	680005743	501(C)(3)	$15,000	$0	FOR GENERAL SUPPORT
NAPA VALLEY EDUCATION FOUNDATION
2425 JEFFERSON STREET ROOM 105	NAPA	CA	94558	680005743	501(C)(3)	$25,000	$0	FOR THE CAREER READINESS INITIATIVE INCLUDING THE SUMMER MENTOR PROGRAM
NAPA VALLEY FARMWORKER FOUNDATION
831 LATOUR COURT STE A	NAPA	CA	94558	364790851	501(C)(3)	$1,500	$0	FOR THE FIELDS OF OPPORTUNITY PROGRAM
NAPA VALLEY FARMWORKER FOUNDATION
831 LATOUR COURT STE A	NAPA	CA	94558	364790851	501(C)(3)	$5,000	$0	FOR GENERAL SUPPORT
NAPA VALLEY FARMWORKER FOUNDATION
831 LATOUR COURT STE A	NAPA	CA	94558	364790851	501(C)(3)	$25,000	$0	FOR GENERAL SUPPORT
NAPA VALLEY FESTIVAL ASSOCIATION
PO BOX 6221	NAPA	CA	94581	264008029	501(C)(3)	$20,000	$0	FOR SUPPORT OF BOTH, THE ANNUAL FUND AND THE ANGEL FUND
NAPA VALLEY GRAPEGROWERS FOUNDATION
831 LATOUR COURT STE A	NAPA	CA	94558	822012860	501(C)(3)	$10,000	$0	FOR 2022 HARVEST STOMP FUND-A-NEED
NAPA VALLEY GRAPEGROWERS FOUNDATION
831 LATOUR COURT STE A	NAPA	CA	94558	822012860	501(C)(3)	$29,000	$0	FOR HARVEST STOMP FUND-A-NEED
NAPA VALLEY YOUTH SYMPHONY INC
PO BOX 6594	NAPA	CA	94581	141843988	501(C)(3)	$3,000	$0	FOR GENERAL SUPPORT
NAPA VALLEY YOUTH SYMPHONY INC
PO BOX 6594	NAPA	CA	94581	141843988	501(C)(3)	$15,000	$0	FOR GENERAL/OPERATING SUPPORT
NAPLES CHILDREN & EDUCATION FOUNDATION
999 VANDERBILT BEACH ROAD STE 300	NAPLES	FL	34108	651001650	501(C)(3)	$10,000	$0	FOR FUND-A-NEED
NAPLES CHILDREN & EDUCATION FOUNDATION
999 VANDERBILT BEACH ROAD STE 300	NAPLES	FL	34108	651001650	501(C)(3)	$50,000	$0	FOR THE FUND A NEED
NEWS
1141 PEAR TREE LANE STE 220	NAPA	CA	94558	942745889	501(C)(3)	$2,000	$0	FOR GENERAL SUPPORT
NEWS
1141 PEAR TREE LANE STE 220	NAPA	CA	94558	942745889	501(C)(3)	$2,500	$0	FOR GENERAL SUPPORT
NEWS
1141 PEAR TREE LANE STE 220	NAPA	CA	94558	942745889	501(C)(3)	$3,000	$0	FOR GENERAL/OPERATING SUPPORT
NEWS
1141 PEAR TREE LANE STE 220	NAPA	CA	94558	942745889	501(C)(3)	$5,000	$0	FOR GENERAL/OPERATING SUPPORT
NEWS
1141 PEAR TREE LANE STE 220	NAPA	CA	94558	942745889	501(C)(3)	$25,136	$0	FOR GENERAL SUPPORT
NEWS
1141 PEAR TREE LANE STE 220	NAPA	CA	94558	942745889	501(C)(3)	$50,000	$0	FOR GENERAL SUPPORT
OFF THE STREET CLUB
25 N KARLOV AVENUE	CHICAGO	IL	606242302	362169162	501(C)(3)	$10,000	$0	TO SUPPORT SENDING KIDS TO SUMMER CAMP
OLE HEALTH FOUNDATION
1141 PEAR TREE LANE SUITE 100	NAPA	CA	94558	680149424	501(C)(3)	$250	$0	FOR GENERAL SUPPORT
OLE HEALTH FOUNDATION
1141 PEAR TREE LANE SUITE 100	NAPA	CA	94558	680149424	501(C)(3)	$10,000	$0	FOR THE VIDA OLE 2023 FUND A NEED
OLE HEALTH FOUNDATION
1141 PEAR TREE LANE SUITE 100	NAPA	CA	94558	680149424	501(C)(3)	$25,000	$0	FOR THE VIDA OLE 2023 FUND A NEED
ON THE MOVE
780 LINCOLN AVENUE	NAPA	CA	94558	753149095	501(C)(3)	$2,500	$0	FOR THE PARENT UNIVERSITY PROGRAM IN NAPA COUNTY
ON THE MOVE
780 LINCOLN AVENUE	NAPA	CA	94558	753149095	501(C)(3)	$2,500	$0	FOR THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM (VITA)
ON THE MOVE
780 LINCOLN AVENUE	NAPA	CA	94558	753149095	501(C)(3)	$2,540	$0	FOR A PASS-THROUGH FROM COUNTY OF NAPA FOR CITIZENSHIP LEGAL SERVICES IN NAPA COUNTY
ON THE MOVE
780 LINCOLN AVENUE	NAPA	CA	94558	753149095	501(C)(3)	$2,893	$0	FOR THE NEIGHBORHOOD INITIATIVE, A PROGRAM OF ON THE MOVE, TO PRODUCE TWO COMMUNITY FOCUS GROUPS
ON THE MOVE
780 LINCOLN AVENUE	NAPA	CA	94558	753149095	501(C)(3)	$3,000	$0	FOR THE YOUTH LEADERSHIP ACADEMIES
ON THE MOVE
780 LINCOLN AVENUE	NAPA	CA	94558	753149095	501(C)(3)	$5,000	$0	FOR THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM
ON THE MOVE
780 LINCOLN AVENUE	NAPA	CA	94558	753149095	501(C)(3)	$7,500	$0	FOR THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM (VITA)
ON THE MOVE
780 LINCOLN AVENUE	NAPA	CA	94558	753149095	501(C)(3)	$8,000	$0	FOR SUPPORT OF THE LGBTQ CONNECTION PROGRAM IN NAPA COUNTY
ON THE MOVE
780 LINCOLN AVENUE	NAPA	CA	94558	753149095	501(C)(3)	$9,500	$0	FOR THE VOICES PROGRAM IN NAPA COUNTY
ON THE MOVE
780 LINCOLN AVENUE	NAPA	CA	94558	753149095	501(C)(3)	$10,000	$0	FOR SUPPORT OF YOUTH LEADERSHIP ACADEMIES
ON THE MOVE
780 LINCOLN AVENUE	NAPA	CA	94558	753149095	501(C)(3)	$10,000	$0	FOR YOUTH LEADERSHIP ACADEMIES
ON THE MOVE
780 LINCOLN AVENUE	NAPA	CA	94558	753149095	501(C)(3)	$15,000	$0	FOR THE VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM
ON THE MOVE
780 LINCOLN AVENUE	NAPA	CA	94558	753149095	501(C)(3)	$20,000	$0	FOR SUPPORT OF YOUTH LEADERSHIP ACADEMIES IN NAPA COUNTY
ON THE MOVE
780 LINCOLN AVENUE	NAPA	CA	94558	753149095	501(C)(3)	$20,000	$0	FOR PARTICIPATION IN THE CITIZENSHIP LEGAL SERVICES (CLS) COLLABORATIVE THAT IS PART OF NAPA VALLEY COMMUNITY FOUNDATION'S ONE NAPA VALLEY INITIATIVE. THIS GRANT COVERS THE PERIOD FROM JULY 1, 2022 THROUGH JUNE 30, 2023
ON THE MOVE
780 LINCOLN AVENUE	NAPA	CA	94558	753149095	501(C)(3)	$20,000	$0	FOR GENERAL SUPPORT
ON THE MOVE
780 LINCOLN AVENUE	NAPA	CA	94558	753149095	501(C)(3)	$20,000	$0	FOR A HOUSING CASE MANAGER FOR THE VOICES PROGRAM
ON THE MOVE
780 LINCOLN AVENUE	NAPA	CA	94558	753149095	501(C)(3)	$25,000	$0	FOR PARTICIPATION IN THE EVICTION AND HOMELESSNESS PREVENTION COLLABORATIVE
ON THE MOVE
780 LINCOLN AVENUE	NAPA	CA	94558	753149095	501(C)(3)	$51,700	$0	FOR DIRECT FINANCIAL ASSISTANCE VIA THE HOMELESSNESS PREVENTION PROGRAM TO PROVIDE HOUSING STABILIZATION TO NAPA COUNTY HOUSEHOLDS AT RISK OF HOMELESSNESS, MADE POSSIBLE BY ALL HOME
ON THE MOVE
780 LINCOLN AVENUE	NAPA	CA	94558	753149095	501(C)(3)	$65,000	$0	FOR PROGRAM SUPPORT OF, AND PARTICIPATION IN, THE WORKFORCE PATHWAYS COLLABORATIVE THROUGH JUNE 30, 2023
ON THE MOVE
780 LINCOLN AVENUE	NAPA	CA	94558	753149095	501(C)(3)	$75,000	$0	FOR PARTICIPATION IN THE EVICTION AND HOMELESSNESS PREVENTION COLLABORATIVE
ON THE MOVE
780 LINCOLN AVENUE	NAPA	CA	94558	753149095	501(C)(3)	$80,000	$0	FOR GENERAL SUPPORT
ON THE MOVE
780 LINCOLN AVENUE	NAPA	CA	94558	753149095	501(C)(3)	$87,413	$0	FOR STAFFING TO RELAUNCH A HOMELESSNESS PREVENTION PROGRAM TO PROVIDE DIRECT FINANCIAL ASSISTANCE AND HOUSING STABILIZATION TO NAPA COUNTY HOUSEHOLDS AT RISK OF HOMELESSNESS, MADE POSSIBLE BY ALL HOME
ON THE MOVE
780 LINCOLN AVENUE	NAPA	CA	94558	753149095	501(C)(3)	$525,000	$0	FOR DIRECT FINANCIAL ASSISTANCE VIA THE HOMELESSNESS PREVENTION PROGRAM TO PROVIDE HOUSING STABILIZATION TO NAPA COUNTY HOUSEHOLDS AT RISK OF HOMELESSNESS, MADE POSSIBLE BY ALL HOME
OPTIMIST INTERNATIONAL FOUNDATION
4494 LINDELL BOULEVARD	SAINT LOUIS	MO	63108	237102928	501(C)(3)	$17,500	$0	FOR THE NAPA OPTIMIST YOUTH BASKETBALL PROGRAM
OUR TOWN ST HELENA
1250 CHURCH STREET SUITE D	ST HELENA	CA	94574	264247407	501(C)(3)	$1,000	$0	FOR GENERAL SUPPORT
OUR TOWN ST HELENA
1250 CHURCH STREET SUITE D	ST HELENA	CA	94574	264247407	501(C)(3)	$15,000	$0	FOR GENERAL SUPPORT
OUR TOWN ST HELENA
1250 CHURCH STREET SUITE D	ST HELENA	CA	94574	264247407	501(C)(3)	$50,000	$0	TO BE UTILIZED TO DEVELOP FLOOR PLANS FOR YOUR FOUNTAIN STREET WORKFORCE HOUSING PROJECT IN ST. HELENA THAT TAKE ADVANTAGE OF INDUSTRIALIZED CONSTRUCTION, WITH THE HOPE THAT YOUR SUCCESS MIGHT CREATE A TEMPLATE FOR OTHER HOUSING DEVELOPERS TO FOLLOW. THIS GRANT WILL BE DISTRIBUTED ANNUALLY OVER 2 YEARS, IN JANUARY OF 2023 AND 2024.
OUR TOWN ST HELENA
1250 CHURCH STREET SUITE D	ST HELENA	CA	94574	264247407	501(C)(3)	$251,944	$0	FOR 963 POPE STREET. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF AN ANONYMOUS DONOR
PLANNED PARENTHOOD SHASTA-DIABLO
2185 PACHECO STREET	CONCORD	CA	94520	941575233	501(C)(3)	$1,000	$0	FOR SUPPORT OF PLANNED PARENTHOOD OF NORTHERN CALIFORNIA
PLANNED PARENTHOOD SHASTA-DIABLO
2185 PACHECO STREET	CONCORD	CA	94520	941575233	501(C)(3)	$1,000	$0	FOR THE NEW NAPA PROJECT
PLANNED PARENTHOOD SHASTA-DIABLO
2185 PACHECO STREET	CONCORD	CA	94520	941575233	501(C)(3)	$20,000	$0	FOR SUPPORT OF NAPA COUNTY PROGRAMS
PLANNED PARENTHOOD SHASTA-DIABLO
2185 PACHECO STREET	CONCORD	CA	94520	941575233	501(C)(3)	$30,000	$0	FOR SUPPORT OF NAPA COUNTY PROGRAMS
PORTLAND VA RESEARCH FOUNDATION
PO BOX 19832	PORTLAND	OR	97280	943090170	501(C)(3)	$62,800	$0	IN SUPPORT OF RESEARCH FOR THE SOCIAL NEUROSCIENCE AND PSYCHOTHERAPY LAB PROGRAM
PRISON FELLOWSHIP MINISTRIES
PO BOX 1550	MERRIFIELD	VA	221161550	620988294	501(C)(3)	$2,500	$0	FOR SUPPORT OF THE 10/6 SF FUNDRAISER
PRISON FELLOWSHIP MINISTRIES
PO BOX 1550	MERRIFIELD	VA	221161550	620988294	501(C)(3)	$10,000	$0	FOR GENERAL/OPERATING SUPPORT
PROJECT WRECKLESS
PO BOX 883032	SAN FRANCISCO	CA	94188	475087080	501(C)(3)	$100,000	$0	FOR GENERAL SUPPORT
PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER SUN INC
PO BOX 3009	NAPA	CA	94558	203126333	501(C)(3)	$1,000	$0	TO HELP PAY FOR INTERPRETERS FOR THE MIXTECO INDIGENOUS COMMUNITY RESOURCE FAIR
PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER SUN INC
PO BOX 3009	NAPA	CA	94558	203126333	501(C)(3)	$1,800	$0	FOR A PASS-THROUGH FROM COUNTY OF NAPA FOR CITIZENSHIP LEGAL SERVICES IN NAPA COUNTY
PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER SUN INC
PO BOX 3009	NAPA	CA	94558	203126333	501(C)(3)	$2,500	$0	FOR GENERAL SUPPORT
PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER SUN INC
PO BOX 3009	NAPA	CA	94558	203126333	501(C)(3)	$9,000	$0	FOR SUPPORT OF THE CASE MANAGEMENT PROGRAM
PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER SUN INC
PO BOX 3009	NAPA	CA	94558	203126333	501(C)(3)	$10,000	$0	FOR PARTICIPATION IN THE CITIZENSHIP LEGAL SERVICES (CLS) COLLABORATIVE THAT IS PART OF NAPA VALLEY COMMUNITY FOUNDATION'S ONE NAPA VALLEY INITIATIVE. THIS GRANT COVERS THE PERIOD FROM JULY 1, 2022 THROUGH JUNE 30, 2023
PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER SUN INC
PO BOX 3009	NAPA	CA	94558	203126333	501(C)(3)	$10,000	$0	IN SUPPORT OF WORKING WITH LATINOS TO ACHIEVE HEALTHY LIFESTYLES, SELF-SUFFICIENCY AND OPPORTUNITIES FOR LEADERSHIP
PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER SUN INC
PO BOX 3009	NAPA	CA	94558	203126333	501(C)(3)	$40,000	$0	FOR GENERAL SUPPORT
QUEEN OF THE VALLEY HOSPITAL FOUNDATION
1000 TRANCAS STREET PO BOX 2069	NAPA	CA	94558	237081153	501(C)(3)	$500	$0	FOR GENERAL SUPPORT
QUEEN OF THE VALLEY HOSPITAL FOUNDATION
1000 TRANCAS STREET PO BOX 2069	NAPA	CA	94558	237081153	501(C)(3)	$18,750	$0	FOR THE AGREED UPON PORTION OF THE HARTWELL SETTLEMENT
RAISING A READER
489 VALLEY WAY	MILPITAS	CA	95035	943390149	501(C)(3)	$30,000	$0	FOR GENERAL/OPERATING SUPPORT
RIPPLE EFFECT ANIMAL PROJECT
536 SILVERADO TRAIL	NAPA	CA	94559	843913071	501(C)(3)	$20,000	$0	FOR GENERAL SUPPORT
SALVATION ARMY - GOLDEN STATE DIVISION
832 FOLSOM STREET	SAN FRANCISCO	CA	94107	941156347	501(C)(3)	$2,500	$0	FOR FLOWER POWER 2023
SALVATION ARMY - GOLDEN STATE DIVISION
832 FOLSOM STREET	SAN FRANCISCO	CA	94107	941156347	501(C)(3)	$5,000	$0	FOR SUPPORT OF TWO DEVELOPMENT
SALVATION ARMY - GOLDEN STATE DIVISION
832 FOLSOM STREET	SAN FRANCISCO	CA	94107	941156347	501(C)(3)	$5,000	$0	FOR THE ADVISORY BOARD PROJECT
SALVATION ARMY - GOLDEN STATE DIVISION
832 FOLSOM STREET	SAN FRANCISCO	CA	94107	941156347	501(C)(3)	$10,000	$0	FOR SUPPORT OF THE WAY OUT
SALVATION ARMY - GOLDEN STATE DIVISION
832 FOLSOM STREET	SAN FRANCISCO	CA	94107	941156347	501(C)(3)	$10,000	$0	FOR THE FEEDING AND MEALS PROGRAMS
SALVATION ARMY - NAPA CORPS
590 FRANKLIN STREET	NAPA	CA	94559	941156347	501(C)(3)	$25,000	$0	FOR SUPPORT OF THE NAPA SALVATION ARMY CULINARY TRAINING ACADEMY OUT OF THE FIRE FUND-A-NEED 2022
SAN FRANCISCO PERFORMANCES INC
500 SUTTER STREET SUITE 710	SAN FRANCISCO	CA	94102	942600147	501(C)(3)	$1,000	$0	FOR THE FUND-A-NEED
SAN FRANCISCO PERFORMANCES INC
500 SUTTER STREET SUITE 710	SAN FRANCISCO	CA	94102	942600147	501(C)(3)	$5,000	$0	FOR GENERAL SUPPORT, A TRUSTEE GIFT FROM BERIT MUH
SAN FRANCISCO PERFORMANCES INC
500 SUTTER STREET SUITE 710	SAN FRANCISCO	CA	94102	942600147	501(C)(3)	$5,000	$0	FOR GENERAL/OPERATING SUPPORT
SANTA ROSA SYMPHONY ASSOCIATION
50 SANTA ROSA AVENUE STE 410	SANTA ROSA	CA	954044908	946134075	501(C)(3)	$2,500	$0	FOR GENERAL SUPPORT. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF ANNE CARVER AND DENIS SUTRO
SANTA ROSA SYMPHONY ASSOCIATION
50 SANTA ROSA AVENUE STE 410	SANTA ROSA	CA	954044908	946134075	501(C)(3)	$20,500	$0	FOR GENERAL/OPERATING SUPPORT
SANTA ROSA SYMPHONY ASSOCIATION
50 SANTA ROSA AVENUE STE 410	SANTA ROSA	CA	954044908	946134075	501(C)(3)	$30,000	$0	FOR GENERAL/OPERATING SUPPORT
SHARE THE CARE NAPA VALLEY
162 SOUTH COOMBS STREET	NAPA	CA	94559	815288335	501(C)(3)	$1,000	$0	FOR THE HOME SAFETY AND STOP FALLS PROGRAM
SHARE THE CARE NAPA VALLEY
162 SOUTH COOMBS STREET	NAPA	CA	94559	815288335	501(C)(3)	$1,000	$0	FOR GENERAL/OPERATING SUPPORT
SHARE THE CARE NAPA VALLEY
162 SOUTH COOMBS STREET	NAPA	CA	94559	815288335	501(C)(3)	$2,000	$0	FOR GENERAL/OPERATING SUPPORT
SHARE THE CARE NAPA VALLEY
162 SOUTH COOMBS STREET	NAPA	CA	94559	815288335	501(C)(3)	$3,600	$0	FOR THE HOME SAFETY AND STOP FALLS PROGRAM
ST HELENA HOSPITAL FOUNDATION
10 WOODLAND ROAD	ST HELENA	CA	94574	201384250	501(C)(3)	$1,000	$0	FOR SUPPORT OF MOBILE HEALTH
ST HELENA HOSPITAL FOUNDATION
10 WOODLAND ROAD	ST HELENA	CA	94574	201384250	501(C)(3)	$5,000	$0	IN SUPPORT OF ADVENTIST HEALTH ACUTE STROKE READ PROGRAM
ST HELENA HOSPITAL FOUNDATION
10 WOODLAND ROAD	ST HELENA	CA	94574	201384250	501(C)(3)	$10,000	$0	FOR GENERAL SUPPORT
ST HELENA HOSPITAL FOUNDATION
10 WOODLAND ROAD	ST HELENA	CA	94574	201384250	501(C)(3)	$10,000	$0	FOR SUPPORT OF THE ROCKOUT/KNOCKOUT CANCER EVENT
ST HELENA HOSPITAL FOUNDATION
10 WOODLAND ROAD	ST HELENA	CA	94574	201384250	501(C)(3)	$10,000	$0	FOR GENERAL SUPPORT OF THE ROCKOUT/KNOCKOUT CANCER
ST JOHN THE BAPTIST CATHOLIC CHURCH
960 CAYMUS STREET	NAPA	CA	94559	941002748	CHURCH	$1,000	$0	FOR GENERAL SUPPORT, IN MEMORY OF LOUIS FERNANDO FLORES
ST JOHN THE BAPTIST CATHOLIC CHURCH
960 CAYMUS STREET	NAPA	CA	94559	941002748	CHURCH	$15,000	$0	FOR SUPPORT OF THE BLESSING OF THE WORKERS
ST JOHN THE BAPTIST CATHOLIC CHURCH
960 CAYMUS STREET	NAPA	CA	94559	941002748	CHURCH	$20,000	$0	FOR SUPPORT OF THE BLESSING OF THE WORKERS
SUMMER SEARCH
304 12TH ST SUITE 4A	OAKLAND	CA	94607	680200138	501(C)(3)	$19,000	$0	FOR SUPPORT OF SUMMER SEARCH'S NAPA COUNTY PROGRAMS
SUSTAINABLE ST HELENA AN ENVIRONMENTAL ALLIANCE
PO BOX 402	SAINT HELENA	CA	94574	863594916	501(C)(3)	$15,000	$0	FOR GENERAL/OPERATING SUPPORT
SWORDS TO PLOWSHARES VETERANS RIGHTS ORGANIZATION
ATTN RESOURCE DEVELOPMENT 401 VAN	SAN FRANCISCO	CA	94102	942260626	501(C)(3)	$100,000	$0	FOR SUPPORT OF THE HOMELESS VETERANS PROGRAM	NESS AVENUE STE 313
THE ROOTS FUND INC
285 BERLIN TPKE 164	BERLIN	CT	06037	852112719	501(C)(3)	$6,500	$0	FOR GENERAL SUPPORT
THE UC DAVIS FOUNDATION
UC DAVIS CONFERENCE CENTER 2ND	DAVIS	CA	956165270	946081352	501(C)(3)	$2,500	$0	TO SUPPORT THE HURLEY AND THELMA COUCHMAN SCHOLARSHIP FUND, FUND# 324068	FLOOR ONE SHIELDS AVENUE
THE UC DAVIS FOUNDATION
UC DAVIS CONFERENCE CENTER 2ND	DAVIS	CA	956165270	946081352	501(C)(3)	$50,000	$0	FOR SUPPORT OF THE AGGIE JUMPSTART PROGRAM, FUND# ADOII58, IN HONOR OF FRED FRANZIA	FLOOR ONE SHIELDS AVENUE
THE VETERANS HEALTHCARE POLICY INSTITUTE
PO BOX 70641	RICHMOND	CA	94807	820680624	501(C)(3)	$50,000	$0	FOR GENERAL SUPPORT
TIGERDIRECT BUSINESS
987 AIRWAY COURT	SANTA ROSA	CA	95403	954108644	N/A	$9,180	$0	FOR 2020 NAPA COUNTY WILDFIRE RECOVERY FOR DISASTER CASE MANAGEMENT CLIENT PETER EMERSON ORDER #B1440802
TRUCKEE DONNER LAND TRUST
PO BOX 8816	TRUCKEE	CA	961628816	680245327	501(C)(3)	$10,000	$0	FOR GENERAL SUPPORT
UC REGENTS UNIVERSITY OF CALIFORNIA DAVIS
ONE SHIELDS AVENUE	DAVIS	CA	95616	946036494	501(C)(3)	$2,197	$0	FOR THE UC MASTER GARDENERS OF NAPA COUNTY PROGRAM
UNION COLLEGE
ADVANCEMENT 3800 S 48TH STREET	LINCOLN	NE	68506	470405319	501(C)(3)	$7,000	$0	FOR SUPPORT OF THE INTERNATIONAL RESCUE RELIEF, INTERNATIONAL SEMESTER 2023
UNIVERSITY OF NOTRE DAME
1100 GRACE HALL	NOTRE DAME	IN	46556	350868188	501(C)(3)	$35,000	$0	TO FULFILL THE NON-BINDING PLEDGE FOR THE BARBARA RAPCHAK AND FRANK NAEYMI-RAD FELLOWSHIP
UNIVERSITY OF SOUTHERN CALIFORNIA
PO BOX 80354	LOS ANGELES	CA	90074	951642394	501(C)(3)	$10,000	$0	FOR SUPPORT OF THE CLASSICAL CALIFORNIA KDFC. THIS GIFT WAS MADE POSSIBLE BY JARED DOUMANI
UPVALLEY FAMILY CENTERS OF NAPA COUNTY
1440 SPRING STREET	ST HELENA	CA	94574	800023012	501(C)(3)	$1,500	$0	TO SUPPORT NINOS ACTIVOS EARLY CHILDHOOD PROGRAM
UPVALLEY FAMILY CENTERS OF NAPA COUNTY
1440 SPRING STREET	ST HELENA	CA	94574	800023012	501(C)(3)	$2,500	$0	FOR THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM (VITA)
UPVALLEY FAMILY CENTERS OF NAPA COUNTY
1440 SPRING STREET	ST HELENA	CA	94574	800023012	501(C)(3)	$3,341	$0	FOR CONVENING, FACILITATION AND TRANSLATION OF FOCUS GROUPS UP VALLEY IN APRIL AND MAY 2023 FOR NVCF STRATEGIC
UPVALLEY FAMILY CENTERS OF NAPA COUNTY
1440 SPRING STREET	ST HELENA	CA	94574	800023012	501(C)(3)	$4,860	$0	FOR A PASS-THROUGH FROM COUNTY OF NAPA FOR CITIZENSHIP LEGAL SERVICES IN NAPA COUNTY
UPVALLEY FAMILY CENTERS OF NAPA COUNTY
1440 SPRING STREET	ST HELENA	CA	94574	800023012	501(C)(3)	$5,000	$0	FOR GENERAL/OPERATING SUPPORT
UPVALLEY FAMILY CENTERS OF NAPA COUNTY
1440 SPRING STREET	ST HELENA	CA	94574	800023012	501(C)(3)	$5,000	$0	FOR THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM
UPVALLEY FAMILY CENTERS OF NAPA COUNTY
1440 SPRING STREET	ST HELENA	CA	94574	800023012	501(C)(3)	$7,500	$0	FOR THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM (VITA)
UPVALLEY FAMILY CENTERS OF NAPA COUNTY
1440 SPRING STREET	ST HELENA	CA	94574	800023012	501(C)(3)	$10,000	$0	FOR SUPPORT OF EARLY CHILDHOOD DEVELOPMENT PROGRAMS, YOUTH MENTORING AND SELF-SUFFICIENCY SERVICES
UPVALLEY FAMILY CENTERS OF NAPA COUNTY
1440 SPRING STREET	ST HELENA	CA	94574	800023012	501(C)(3)	$15,000	$0	FOR THE VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM
UPVALLEY FAMILY CENTERS OF NAPA COUNTY
1440 SPRING STREET	ST HELENA	CA	94574	800023012	501(C)(3)	$16,000	$0	FOR SUPPORT OF THE NIOS ACTIVOS EARLY CHILDHOOD PROGRAM
UPVALLEY FAMILY CENTERS OF NAPA COUNTY
1440 SPRING STREET	ST HELENA	CA	94574	800023012	501(C)(3)	$20,000	$0	FOR GENERAL SUPPORT
UPVALLEY FAMILY CENTERS OF NAPA COUNTY
1440 SPRING STREET	ST HELENA	CA	94574	800023012	501(C)(3)	$25,000	$0	FOR PARTICIPATION IN THE EVICTION AND HOMELESSNESS PREVENTION COLLABORATIVE
UPVALLEY FAMILY CENTERS OF NAPA COUNTY
1440 SPRING STREET	ST HELENA	CA	94574	800023012	501(C)(3)	$25,000	$0	FOR GENERAL EXPENSES
UPVALLEY FAMILY CENTERS OF NAPA COUNTY
1440 SPRING STREET	ST HELENA	CA	94574	800023012	501(C)(3)	$26,500	$0	FOR PARTICIPATION IN THE CITIZENSHIP LEGAL SERVICES (CLS) COLLABORATIVE THAT IS PART OF NAPA VALLEY COMMUNITY FOUNDATION'S ONE NAPA VALLEY INITIATIVE. THIS GRANT COVERS THE PERIOD FROM JULY 1, 2022 THROUGH JUNE 30, 2023
UPVALLEY FAMILY CENTERS OF NAPA COUNTY
1440 SPRING STREET	ST HELENA	CA	94574	800023012	501(C)(3)	$41,335	$0	FOR PROGRAM SUPPORT OF, AND PARTICIPATION IN, THE WORKFORCE PATHWAYS COLLABORATIVE THROUGH JUNE 30, 2023
UPVALLEY FAMILY CENTERS OF NAPA COUNTY
1440 SPRING STREET	ST HELENA	CA	94574	800023012	501(C)(3)	$75,000	$0	FOR PARTICIPATION IN THE EVICTION AND HOMELESSNESS PREVENTION COLLABORATIVE
UPVALLEY FAMILY CENTERS OF NAPA COUNTY
1440 SPRING STREET	ST HELENA	CA	94574	800023012	501(C)(3)	$80,000	$0	FOR GENERAL SUPPORT
UPVALLEY FAMILY CENTERS OF NAPA COUNTY
1440 SPRING STREET	ST HELENA	CA	94574	800023012	501(C)(3)	$90,000	$0	FOR STAFFING TO RELAUNCH A HOMELESSNESS PREVENTION PROGRAM TO PROVIDE DIRECT FINANCIAL ASSISTANCE AND HOUSING STABILIZATION TO NAPA COUNTY HOUSEHOLDS AT RISK OF HOMELESSNESS, MADE POSSIBLE BY ALL HOME
UPVALLEY FAMILY CENTERS OF NAPA COUNTY
1440 SPRING STREET	ST HELENA	CA	94574	800023012	501(C)(3)	$525,000	$0	FOR DIRECT FINANCIAL ASSISTANCE VIA THE HOMELESSNESS PREVENTION PROGRAM TO PROVIDE HOUSING STABILIZATION TO NAPA COUNTY HOUSEHOLDS AT RISK OF HOMELESSNESS, MADE POSSIBLE BY ALL HOME
VILLA SINFONIA FOUNDATION
32 MOUNTAIN SPRING AVENUE	SAN FRANCISCO	CA	94114	943211883	501(C)(3)	$100,000	$0	FOR EXPLORATION OF VSF 2.0. THIS GIFT WAS MADE POSSIBLE BY JARED DOUMANI
WAGGIN TRAILS RESCUE FOUNDATION
1905 COLOMBARD WAY	YOUNTVILLE	CA	94599	460896202	501(C)(3)	$1,000	$0	FOR GENERAL SUPPORT
WAGGIN TRAILS RESCUE FOUNDATION
1905 COLOMBARD WAY	YOUNTVILLE	CA	94599	460896202	501(C)(3)	$5,000	$0	FOR SUPPORT OF PROGRAMS IN NAPA COUNTY
WAYFINDER FAMILY SERVICES
8391 AUBURN BLVD	CITRUS HEIGHTS	CA	95610	951977659	501(C)(3)	$500	$0	FOR SUPPORT OF THE ART IN THE PARK PROGRAM IN NAPA COUNTY
WAYFINDER FAMILY SERVICES
8391 AUBURN BLVD	CITRUS HEIGHTS	CA	95610	951977659	501(C)(3)	$10,000	$0	IN SUPPORT OF THEIR FOSTER ADOPTION SERVICES IN NAPA COUNTY
WAYFINDER FAMILY SERVICES
8391 AUBURN BLVD	CITRUS HEIGHTS	CA	95610	951977659	501(C)(3)	$10,000	$0	FOR SUPPORT OF NAPA COUNTY PROGRAMS
WE CARE ANIMAL RESCUE
1345 CHARTER OAK AVENUE	ST HELENA	CA	94574	942864103	501(C)(3)	$30,000	$0	FOR GENERAL SUPPORT
WILDLIFE RESCUE CENTER OF NAPA COUNTY
PO BOX 2571	NAPA	CA	94558	680271705	501(C)(3)	$1,000	$0	FOR THE WILDLIFE PROTECTOR GIFT MATCH
WILDLIFE RESCUE CENTER OF NAPA COUNTY
PO BOX 2571	NAPA	CA	94558	680271705	501(C)(3)	$1,000	$0	FOR THE CHALLENGE MATCH
WILDLIFE RESCUE CENTER OF NAPA COUNTY
PO BOX 2571	NAPA	CA	94558	680271705	501(C)(3)	$60,000	$0	FOR GENERAL SUPPORT. THIS GRANT WILL BE PAID $30,000 PER YEAR OVER TWO YEARS
WINE COUNTRY ANIMAL LOVERS
PO BOX 3	CALISTOGA	CA	94515	271454400	501(C)(3)	$44,000	$0	TO HELP SUBSIDIZE COSTS FOR SPAY/NEUTER SERVICES, EMERGENCY MEDICAL FEES, AND FOSTER ANIMAL SUPPLIES FOR SMALL ANIMALS IN NAPA COUNTY. THIS GRANT WILL BE PAID $22,000 PER YEAR OVER TWO YEARS
WORLD CENTRAL KITCHEN INC
ATTN DONOR SERVICES TEAM 200	WASHINGTON	DC	20009	273521132	501(C)(3)	$10,000	$0	IN SUPPORT OF ITS EFFORTS IN TURKEY	MASSACHUSETTS AVE NW 7TH FLOOR
WORLD CENTRAL KITCHEN INC
ATTN DONOR SERVICES TEAM 200	WASHINGTON	DC	20009	273521132	501(C)(3)	$150,000	$0	FOR GENERAL SUPPORT, AT THE RECOMMENDATION OF LISSA DOUMANI AND HIRO SONE	MASSACHUSETTS AVE NW 7TH FLOOR

Field	Value	IRS element (for citing)
Total501c3 Org	116	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	COLLEGE SCHOLARSHIPS - FINANCIAL AID	GrantTypeTxt
Recipient	63	RecipientCnt
Cash Grant	$336,334	CashGrantAmt
Non Cash Assistance	DIRECT CREDIT TO STUDENT ACCOUNT	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	NAPA VALLEY COMMUNITY FOUNDATION (NVCF) 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 ORGANIZATION IN NAPA COUNTY, ANALYZES FINANCIAL INFORMATION ABOUT PROSPECTIVE GRANTEES, INCLUDING TAX RETURNS AND AUDITED FINANCIALS (WHERE AVAILABLE), AND REQUIRES ALL ORGANIZATION 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, WE REQUIRE GRANTEE ORGANIZATIONS TO COMPLETE A WRITTEN GRANT REPORT WITHIN A YEAR OF RECEIVING FUNDS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	0	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	0	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TERENCE MULLIGAN
PRESIDENT	$229,539	$0	$10,000	$0	$13,333	$0	$29,493	$0	$19,891	$0	$302,256	$0	$0	$0
SANDY FASOLD
CFO	$142,475	$0	$10,000	$0	$0	$0	$5,688	$0	$16,082	$0	$174,245	$0	$0	$0
JULIA DENATALE
VP OF COMMUNITY IMPACT	$134,412	$0	$10,000	$0	$0	$0	$5,365	$0	$15,955	$0	$165,732	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	TERRANCE MULLIGAN, PRESIDENT, RECEIVED A GROSS UP PAYMENT OF $4,333 TO COVER TAXES ON DEBT RELIEF INCLUDED IN TAXABLE WAGES.
PART I, LINE 7	EMPLOYEES RECEIVE NON-FIXED BONUSES ACCORDING TO THE BOARD APPROVED INCENTIVE COMPENSATION STRATEGY.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	15	ContributionCnt
Noncash Contributions Rpt F990	$3,534,085	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN (B):	THIS NUMBER REFLECTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED.
PART I, LINE 32B:	CFNV CHARITABLE REAL ESTATE FUND, NVCF'S SUPPORTING ORGANIZATION, OPERATES EXCLUSIVELY FOR CHARITABLE PURPOSES BY CONDUCTING OR SUPPORTING ACTIVITIES FOR THE BENEFIT OF OR TO CARRY OUT THE PURPOSES OF NVCF. ONE OF THESE ACTIVITIES IS THE RECEIPT AND SUBSEQUENT SALE OF GIFTS OF REAL PROPERTY. NVCF'S INVESTMENT ADVISORS ARE RESPONSIBLE FOR THE SALE OF STOCK GIFTS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE AUDIT COMMITTEE (AC) SHALL HAVE THE RESPONSIBILITY FOR REVIEWING THE FORM 990 TAX RETURN INCLUDING ALL PERTINENT SCHEDULES, BEFORE THEY ARE FILED WITH THE INTERNAL REVENUE SERVICE. A DRAFT OF THE FORM 990 SHOULD BE READY FOR REVIEW BY THE AC NO LATER THAN TWO WEEKS PRIOR TO THE FILING DEADLINE. AFTER THE DRAFT OF THE FORM 990 HAS BEEN OBTAINED BY THE AC, THEY WILL HAVE 7-10 DAYS TO COMPLETE THEIR REVIEW. THE AC SHALL CONDUCT A REVIEW OF THE FORM 990. HOWEVER, IF THE AC DEEMS IT NECESSARY TO CONDUCT A MORE DETAILED REVIEW, THEY WILL CONTACT THE PREPARER OF THE FORM 990 TO REQUEST COPIES OF ANY RELEVANT DETAILED TAX RETURN WORKPAPERS. ONCE THE AC HAS COMPLETED ITS INITIAL REVIEW OF THE FORM 990, A MEETING OR CONFERENCE CALL WILL BE SCHEDULED WITH THE PREPARER OF THE FORM 990, IF NECESSARY, TO DISCUSS ANY QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS IDENTIFIED BY THE AC. THE PREPARER OF THE FORM 990 SHALL MAKE ANY REVISIONS TO THE FORM 990 AS SOON AS FEASIBLY POSSIBLE TO ENSURE THAT THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE ON A TIMELY BASIS. ALL OF THE QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS SET FORTH BY THE AC SHOULD BE DOCUMENTED, ALONG WITH ANY RESPONSES FROM THE PREPARER OF THE FORM 990, IF APPLICABLE. AFTER THE FORM 990 HAS BEEN REVIEWED BY THE AC AND A FINAL COPY IS PREPARED, STAFF WILL E-MAIL THE FINAL FORM 990 TO ALL NVCF BOARD MEMBERS BEFORE THE FORM 990 IS FILED AND WILL MAKE A PRESENTATION AT THE NEXT FULL BOARD OF DIRECTORS MEETING TO UPDATE THE BOARD REGARDING THE REVIEW OF THE FORM 990, IF NECESSARY.
FORM 990, PART VI, SECTION B, LINE 12C	MONITORING / ENFORCING THE CONFLICT OF INTEREST POLICY: ONCE A YEAR OR AS NEEDED, BOARD AND ADVISORY COMMITTEE MEMBERS, FOUNDATION STAFF, VOLUNTEERS AND CONTRACTORS WILL COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT IDENTIFYING ANY SIGNIFICANT AFFILIATION AND/OR POSITION HELD BY SELF OR ANY IMMEDIATE FAMILY MEMBER WITH ANY ORGANIZATION USING THE FOLLOWING GUIDELINES: A. ANY SIGNIFICANT AFFILIATION AND/OR POSITION HELD BY SELF OR ANY IMMEDIATE FAMILY MEMBER WITH ANY LOCAL CHARITABLE OR COMMUNITY ORGANIZATION(S). B. ANY SIGNIFICANT AFFILIATION AND/OR POSITION HELD BY SELF OR ANY IMMEDIATE FAMILY MEMBER WITH LOCAL BUSINESS ENTERPRISE(S). C. ANY OTHER SIGNIFICANT INVOLVEMENTS WITH ORGANIZATIONS THAT MAY CREATE AN INTEREST OR BIAS WITH RESPECT TO THE FOUNDATION'S ACTION. ANY POSSIBLE CONFLICTS SHALL BE DISCLOSED BEFORE ANY BOARD OR COMMITTEE MEETING DISCUSSION BEGINS. THE MINUTES OF THE MEETING SHALL REFLECT THIS DISCLOSURE. AFTER ACKNOWLEDGING THE POTENTIAL CONFLICT, THE BOARD/COMMITTEE/STAFF MEMBER/VOLUNTEER/CONTRACTOR MAY BRIEFLY ADDRESS THE OTHER MEMBERS REGARDING THIS MATTER. THE BOARD/COMMITTEE/STAFF MEMBER/VOLUNTEER/CONTRACTOR MAY ALSO ANSWER PERTINENT QUESTIONS SINCE PERSONAL KNOWLEDGE ON THE ISSUE MAY BE OF ASSISTANCE TO THE OTHER MEMBERS IN REACHING THEIR DECISIONS. THE BOARD/COMMITTEE/STAFF MEMBER, HOWEVER, WILL ABSTAIN FROM VOTING ON THIS ISSUE.
FORM 990, PART VI, SECTION B, LINE 15	PROCESS FOR REVIEWING COMPENSATION: NVCF PRESIDENT * THE EXECUTIVE COMMITTEE (EC) OF THE BOARD MEETS ANNUALLY TO REVIEW THE PRESIDENT'S PERFORMANCE. * IN PREPARATION FOR THIS MEETING, THEY REVIEW SALARY COMPS FOR PRESIDENTS AND CEOS OF MEDIUM-SIZED COMMUNITY FOUNDATIONS IN CALIFORNIA AND NATIONWIDE. * THE PRESIDENT PREPARES AN EXTENSIVE, WRITTEN SELF-ASSESSMENT OF HIS PERFORMANCE THAT IS BASED ON SPECIFIC, MEASURABLE, ATTAINABLE, RELEVANT AND TIMELY GOALS AGREED UPON DURING THE PRIOR YEAR'S PERFORMANCE REVIEW WITH THE EC. * THE SELF ASSESSMENT IS SENT TO THE EC AT LEAST ONE WEEK BEFORE THEIR REVIEW MEETING. * AT THE REVIEW MEETING, MEMBERS OF THE EC BRING COMMENTS AND SUGGESTED REVISIONS TO THE SELF ASSESSMENT DOCUMENT, AND ENGAGE THE PRESIDENT IN A CONVERSATION ABOUT PRIOR YEAR AND COMING YEAR GOALS FOR THE PRESIDENT AND NVCF. * THE COMMENTS AND SUGGESTED EDITS TO THE SELF ASSESSMENT ARE FOLDED INTO A REVISED DOCUMENT CALLED THE SUPERVISOR ASSESSMENT. * THE SUPERVISOR ASSESSMENT IS SHARED WITH THE BOARD OF DIRECTORS IN EXECUTIVE SESSION, WITHOUT STAFF PRESENT, AT THE NEXT MEETING OF THE BOARD. * AT THIS BOARD MEETING, THE EC MAKES RECOMMENDATIONS FOR SALARY ADJUSTMENTS, IF ANY, BASED ON THE REVIEW OF COMPS, THE PERFORMANCE OF THE PRESIDENT, AND THE OVERALL PERFORMANCE OF NVCF. * THE FULL BOARD VOTES ON ANY CHANGES TO COMPENSATION RECOMMENDED BY THE EC. OTHER NVCF OFFICERS AND KEY EMPLOYEES * THE PRESIDENT MEETS ANNUALLY WITH EACH OF HIS DIRECT REPORTS TO PRIVATELY REVIEW THEIR PERFORMANCE. * THIS MEETING IS CONDUCTED NO MORE THAN SIX WEEKS AFTER THE ANNIVERSARY OF THE DATE OF HIRE OF EACH DIRECT REPORT. * PRIOR TO THIS MEETING, EACH DIRECT REPORT PREPARES AN EXTENSIVE, WRITTEN SELF-ASSESSMENT OF HIS/HER PERFORMANCE THAT IS BASED ON SPECIFIC, MEASURABLE, ATTAINABLE, RELEVANT AND TIMELY GOALS AGREED UPON DURING THE PRIOR YEAR'S PERFORMANCE REVIEW WITH THE PRESIDENT. * THE SELF ASSESSMENT IS SENT TO THE PRESIDENT AT LEAST ONE WEEK BEFORE THEIR REVIEW MEETING; THE PRESIDENT THEN PREPARES A SUPERVISOR ASSESSMENT BASED ON THE SELF ASSESSMENT DOCUMENT. * IN PREPARATION FOR THE REVIEW MEETING, THE PRESIDENT REVIEWS SALARY COMPS FOR SIMILAR POSITIONS IN MEDIUM-SIZED COMMUNITY FOUNDATIONS IN CALIFORNIA AND NATIONWIDE. * SALARY ADJUSTMENTS, IF ANY, ARE BASED ON THE REVIEW OF SALARY COMPS AND PERFORMANCE. * ALL SALARY ADJUSTMENTS ARE CONTEMPLATED IN THE OPERATING BUDGET OF NVCF, WHICH IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19	AS A COMMUNITY CORPORATION, WE ARE ACCOUNTABLE TO THE PUBLIC. THE FOLLOWING ORGANIZATIONAL AND FINANCIAL DOCUMENTS OF NVCF WILL BE AVAILABLE (FOR INSPECTION OR COPYING) AT NVCF'S OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE: * IRS FORM 1023 - APPLICATION FOR RECOGNITION OF EXEMPTION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE * ARTICLES OF INCORPORATION * INTERNAL REVENUE SERVICE DETERMINATION LETTER * CALIFORNIA TAX EXEMPT LETTER * CONFLICT OF INTEREST POLICY * AUDITED FINANCIAL STATEMENTS * FORM 990'S - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (PUBLIC INSPECTION COPY) * ANNUAL REPORTS * INVESTMENT POLICY * DETAILS OF FUNDS AND FEES ALL OF THE AFOREMENTIONED ORGANIZATIONAL AND FINANCIAL DOCUMENTS WILL ALSO BE POSTED ON THE ORGANIZATION'S WEB SITE. NVCF WILL MAKE BEST EFFORTS TO ENSURE THAT THE DOCUMENTS POSTED ON THE WEB SITE ARE THE MOST UPDATED VERSIONS OF SUCH DOCUMENTS. THE PUBLIC INSPECTION COPY OF THE FORM 990 WILL NOT INCLUDE THE SCHEDULE OF CONTRIBUTORS (SCHEDULE B). WHEN RESPONDING TO A PUBLIC INSPECTION REQUEST FOR ANY ORGANIZATIONAL OR FINANCIAL DOCUMENT BY ANYONE, NVCF SHALL FULFILL SUCH REQUEST IN A TIMELY FASHION WITHOUT INQUIRING AS TO THE REASON FOR THE PUBLIC INSPECTION REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CFNV CHARITABLE REAL ESTATE FUND	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3299 CLAREMONT STREET SUITE 4	AddressLine1Txt
City	NAPA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94558	ZIPCd

Field	Value	IRS element (for citing)
EIN	010816065	EIN
Primary Activities	CONDUCTS OR SUPPORTS ACTIVITIES FOR THE BENEFIT OF THE FOUNDATION.	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 12A, I	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY FOUNDATION OF THE NAPA VALLEY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
CFNV CHARITABLE REAL ESTATE FUND
D	$308,872	CASH
CFNV CHARITABLE REAL ESTATE FUND
A	$2,193	CASH
CFNV CHARITABLE REAL ESTATE FUND
C	$50,312	CASH
CFNV CHARITABLE REAL ESTATE FUND
B	$100,000	CASH