2025-05-14T12:03:16-05:00 2024-06-30 910189318 MOSS ADAMS LLP 2882 PROSPECT PARK DR STE 300 RANCHO CORDOVA CA 95670 990 2023-07-01 680161455 NORTH VALLEY COMMUNITY FOUNDATION NORT 5308911150 1811 CONCORD AVE 220 CHICO CA 95928 DAVID LITTLE EXECUTIVE VICE PRESIDENT 5308911150 2025-05-13 1 1 AMY L HENDLEY P01300654 9165038100 2025-05-13 2023 2025-03-06 01:10:19Z ALEXA BENSON-VALAVANIS 1811 CONCORD AVE 220 CHICO CA 95928 29725386 0 X WWW.NVCF.ORG X 1989 CA TO FUEL HEALING AND COMPASSION FOR A BETTER WORLD. 8 7 46 100 29778 6474 8703787 4437686 769663 864158 856285 1547854 213923 259676 10543658 7109374 11395291 10912553 0 0 2156486 1969569 0 0 183380 4424068 4312901 17975845 17195023 -7432187 -10085649 53960483 44780307 4216490 3705400 49743993 41074907 X TO FUEL HEALING AND COMPASSION FOR A BETTER WORLD. THROUGH GRANTMAKING, PARTNERSHIPS, FINANCIAL AND PHILANTHROPIC SERVICES WE HELP INDIVIDUALS, FAMILIES, BUSINESSES AND NONPROFITS MAXIMIZE THEIR IMPACT ON THE LOCAL AND GLOBAL COMMUNITY. 0 1 7541563 6226877 864158 AS A COMMUNITY FOUNDATION, OUR CHARITABLE PROGRAM CONSISTS OF FOSTERING DONATIONS AND ADMINISTERING GRANTS FOR PUBLIC GOOD THROUGH VARIOUS CLIENT FUNDS THAT ALSO PROVIDE A VARIETY OF COMMUNITY SERVICES WITH THE HELP OF NUMEROUS VOLUNTEERS. 7332982 4510676 0 DISASTER RELIEF AND RECOVERY HAS BECOME A MAJOR PART OF OUR FOUNDATION OPERATIONS AS A RESULT OF THE 2019 CAMP FIRE, OTHER LOCAL WILDFIRES, THE COVID-19 PANDEMIC, AND DROUGHTS IN THE AREA. ASSISTANCE THROUGH GRANTS TO MULTIPLE NONPROFIT AND GOVERNMENT ORGANIZATIONS AS WELL AS PROGRAMS RELATED TO DISASTER RECOVERY HAVE BEEN PROVIDED AS A RESULT OF MILLIONS OF DOLLARS OF DONATIONS TO THE FOUNDATION. 1000502 175000 0 THRIVE/CARE IS AN INITIATIVE LED BY NVCF AND FOCUSED ON EMOTIONAL HEALING FOR CHILDREN, FAMILIES AND INDIVIDUALS AFTER THE CAMP FIRE AND OTHER LOCAL CRISES. THRIVE BRINGS TOGETHER A COLLABORATION OF PEOPLE, ORGANIZATIONS, AND AGENCIES COMMITTED TO ENGAGING IN WORK SURROUNDING THE IMPACT OF CHILDHOOD TRAUMA ACROSS ALL GENERATIONS. 15875047 1 1 0 0 0 1 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 1 70 0 1 46 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X ALEXA BENSON-VALAVANIS 5308911150 1811 CONCORD AVE 220 CHICO CA 95928 X ALEXA BENSON-VALAVANIS PRESIDENT & CEO 40.00 X X 194634 0 12491 EARL JESSEE CHAIR 1.00 X X 0 0 0 ELIZABETH GOLDBLATT VICE CHAIR 1.00 X X 0 0 0 ANGELA QUAIL SECRETARY 1.00 X X 0 0 0 TODD LEWIS TREASURER 1.00 X X 0 0 0 FARSHAD AZAD DIRECTOR 0.30 X 0 0 0 MONOAH MOHANRAJ DIRECTOR 0.30 X 0 0 0 VANESSA SUNDIN DIRECTOR AS OF 09/23 0.30 X 0 0 0 BILL HUBBARD - GENERAL COUNSEL & DIRECTOR OF PLANNED GIVING 40.00 X 115558 0 4064 KARSEN BRADLEY CHIEF FINANCIAL OFFICER 40.00 X 95846 0 9141 LOGAN TODD VP OF OPERATIONS 40.00 X 94069 0 8529 DAVID LITTLE EXECUTIVE VP, COMMUNICATIONS 40.00 X 110028 0 3301 JOVANNI TRICERRI - VP OF REG RECOVERY & PARTNERSHIPS THRU 10/23 40.00 X 90789 0 10147 700924 0 47673 3 0 1 0 BAMBAUER TOWING SERVICES 4295 HIGHWAY 99 W ORLAND CA 95963 DROUGHT RELIEF PROGRAM - SEE SCH O 632744 BRIAN CALLAHAN (CALLAHAN ELECTRICAL) 7710 COUNTY ROAD 43 WILLOWS CA 95988 DROUGHT RELIEF PROGRAM - SEE SCH O 370755 HOLMES TRUCKING LLC 4780 COUNTY ROAD E ORLAND CA 95963 DROUGHT RELIEF PROGRAM - SEE SCH O 245258 EB3 DEVELOPMENT LLC 4268 COUNTY ROAD KK ORLAND CA 95963 DROUGHT RELIEF PROGRAM - SEE SCH O 201617 BIDWELL WATER COMPANY PO BOX 4224 CHICO CA 95927 DROUGHT RELIEF PROGRAM - SEE SCH O 182880 5 36560 2122020 2279106 173853 4437686 PROGRAM/ADMINISTRATIVE FEES 900099 864158 864158 864158 1324325 1324325 287313 331419 -44106 -44106 -44106 22453529 22230000 223529 223529 223529 50715 36560 51295 -580 -580 21394 3298 18096 18096 INCOME FROM PARTNERSHIP 900099 261078 29778 231300 OTHER INCOME 900099 25188 25188 286266 7109374 864158 29778 1777752 10849208 10849208 63345 63345 784942 431718 282579 70645 20588 20588 971306 517713 358204 95389 57769 31773 20797 5199 134964 74230 48587 12147 90302 2625 87677 42517 42517 276817 243861 32956 1841 1373 468 47233 12886 34347 42527 11597 30930 115175 3558 111617 11172 11172 40302 40302 PROJECT EXPENSES 3149587 3148980 607 ADMINISTRATIVE FEES 280629 280629 EXPENSES RELATED TO SMA 122712 122712 UNRELATED BUSINESS INCO 6750 6750 85337 51501 33836 17195023 15875047 1136596 183380 221532 139903 3629809 3568446 1006373 636479 286520 783494 4921887 786616 6809764 4135271 41064628 34931735 912086 0 29771 584979 53960483 44780307 178862 571456 2309276 1353896 1500 1500 1053567 1105284 673285 187442 0 485822 4216490 3705400 X 45314175 36120943 4429818 4953964 49743993 41074907 53960483 44780307 -10085649 1416563 0 X 0 1 X 1 0 X 21819235 12654624 13377456 8703787 4437686 60992788 21819235 12654624 13377456 8703787 4437686 60992788 6702473 54290315 2254676 1047127 1060289 1283178 1611638 7256908 25964 13702 7887 29778 77331 307859 232107 379900 409111 256488 1585465 69912492 3059057 0.77650 0.88960 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME PARTNERSHIP INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 113 404 971974 3098330 5499524 5378941 14492547 26493741 1 1 0 1 X 4429818 319183 445271 240308 4953964 4203609 119850 284434 178075 4429818 4756967 228548 -746925 34981 4203609 3852726 67859 1133009 211165 85462 4756967 2349803 1637031 47475 181583 3852726 0.00000 0.90170 0.09830 0 0 1090805 1090805 3582278 653308 2928970 118277 16233 102044 90475 90475 0 40052 26600 13452 4135271 OPERATING LEASE LIABILITY 485822 485822 X 8869432 1416563 386012 1802575 7066857 42517 42517 7109374 17538518 386012 386012 17152506 42517 42517 17195023 PART IV, LINE 2B: THE FOUNDATION ACCEPTS FUNDS FROM UNRELATED NOT-FOR-PROFIT ORGANIZATIONS WHO DESIRE TO HAVE THE FOUNDATION PROVIDE EFFICIENT INVESTMENT MANAGEMENT, PROGRAMMATIC EXPERTISE, AND TECHNICAL ASSISTANCE. A LIABILITY IS RECORDED AT THE ESTIMATED FAIR VALUE OF ASSETS DEPOSITED WITH THE FOUNDATION BY NOT-FOR-PROFIT ORGANIZATIONS AND IS REFLECTED UNDER AMOUNTS HELD ON BEHALF OF OTHERS ON THE ACCOMPANYING CONSOLIDATED STATEMENT OF FINANCIAL POSITION. ASSETS ARE INVESTED IN THE FOUNDATION'S INVESTMENT POOLS. PART V, LINE 4: ENDOWMENT FUNDS PROVIDE FOR ANNUAL OR MORE FREQUENT GRANTS TO NONPROFIT 501(C)(3) ORGANIZATIONS AND FOR SCHOLARSHIP AWARDS. PART X, LINE 2: NVCF IS A NONPROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND FROM STATE OF CALIFORNIA INCOME TAXES, EXCEPT ON UNRELATED BUSINESS INCOME. THEREFORE, THESE CONSOLIDATED FINANCIAL STATEMENTS CONTAIN NO PROVISION FOR SUCH TAXES. INFORMATIONAL RETURNS ARE FILED ANNUALLY WITH FEDERAL AND STATE TAXING AUTHORITIES. NVCF IS NOT AWARE OF ANY TRANSACTIONS THAT WOULD AFFECT ITS TAX-EXEMPT STATUS. UNRELATED BUSINESS INCOME TAX IS GENERATED THROUGH THE FRED AND EILEEN HIGNELL LIMITED PARTNERSHIP. SMALLFOOT, LLC, HIGNELL FAMILY PARADISE SHOPPING CENTER, LLC AND NVCF PROPERTIES, LLC ARE CONSIDERED DISREGARDED ENTITIES FOR IRS PURPOSES. AS A RESULT, ALL TRANSACTIONS ARE REPORTED ON THE FOUNDATION'S FORM 990. FOR THE CALIFORNIA FRANCHISE TAX BOARD PURPOSES, THESE ARE CONSIDERED A SEPARATE LEGAL ENTITY AND SUBJECT TO A FEE BASED ON GROSS INCOME. FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, THE LLC TAXES FOR THESE AFFILIATES TOTALED $6,600 AND $8,300, RESPECTIVELY. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION HAD NO UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2024 AND 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 331,419. FUNDRAISING EVENT EXPENSES 51,295. GAMING EVENT EXPENSES 3,298. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 331,419. FUNDRAISING EVENT EXPENSES 51,295. GAMING EVENT EXPENSES 3,298. MTIF LIP SYNC 28160 14293 13867 1851 3500 10620 1400 5026 WALK WOOF WAG 20304 7017 13287 4454 5600 19 38811 15250 23561 12574 2834 1597 1259 580 87275 36560 50715 18879 6334 12217 2659 11206 51295 -580 21394 3298 1 1.00000 21394 3298 3298 18096 CA 0 0 0 0 0.00000 1.00000 KARSEN BRADLEY 1811 CONCORD AVENUE SUITE 200 CHICO CA 95928 0 1 19255 1 CHICO AREA RECREATION & PARK DISTRICT 545 VALLOMBROSA AVENUE CHICO CA 95926 941156263 GOVERNMENT 8717 3377101 FMV INVESTMENT IN OFFSITE IMPROVEMENTS AND PROPERTY GENERAL SUPPORT NORTHERN VALLEY CATHOLIC SOCIAL SERVICE 10 INDEPENDENCE CIRCLE CHICO CA 95973 200984601 501(C)(3) 560297 0 GENERAL SUPPORT ENLOE FOUNDATION 249 W SIXTH AVENUE CHICO CA 95926 942985552 501(C)(3) 530500 0 GENERAL SUPPORT THE ALMANOR FOUNDATION PO BOX 949 CHESTER CA 96020 862462099 501(C)(3) 390171 0 GENERAL SUPPORT COMMUNITY ACTION AGENCY OF BUTTE COUNTY INC PO BOX 6369 CHICO CA 95927 941640546 501(C)(3) 329418 0 GENERAL SUPPORT FEATHER RIVER HEALTH FOUNDATION 5974 PENTZ ROAD PARADISE CA 95969 680002188 501(C)(3) 326909 0 GENERAL SUPPORT FIDELITY CHARITABLE PO BOX 770001 CINCINNATI OH 45277 110303001 501(C)(3) 309135 0 GENERAL SUPPORT SIERRA INSTITUTE FOR COMMUNITY AND ENVIRONMENT 4438 MAIN STREET PO BOX 11 TAYLORSVILLE CA 95983 911818166 501(C)(3) 280000 0 GENERAL SUPPORT CAMP FIRE COLLABORATIVE 5910 CLARK ROAD SUITE H PARADISE CA 95969 833793835 501(C)(3) 274821 0 GENERAL SUPPORT UNITED WAY OF NORTHERN CALIFORNIA 2500 FLORAL AVENUE SUITE 20 CHICO CA 95973 941251675 501(C)(3) 264834 0 GENERAL SUPPORT BUTTE COUNTY MOUNTED SHERIFF POSSE 5 GILICK WAY OROVILLE CA 95965 942510748 501(C)(3) 250000 0 GENERAL SUPPORT COMMUNITY HOUSING IMPROVEMENT PROGRAM 1001 WILLOW STREET CHICO CA 95928 942223398 501(C)(3) 200000 0 GENERAL SUPPORT CONNECTING POINT 208 SUTTON WAY GRASS VALLEY CA 95945 814391775 501(C)(3) 184289 0 GENERAL SUPPORT THE GROWING PLACE 1074 EAST AVENUE SUITE A-4 CHICO CA 95973 452572636 501(C)(3) 163128 0 GENERAL SUPPORT PLUMAS RURAL SERVICES 711 E MAIN STREET QUINCY CA 95971 942722880 501(C)(3) 160851 0 GENERAL SUPPORT VALLEY CONTRACTORS EXCHANGE 951 E 8TH STREET CHICO CA 95928 941348547 501(C)(3) 150000 0 GENERAL SUPPORT BUTTE COUNTY SHERIFFS SEARCH & RESCUE INC PO BOX 542 CHICO CA 95927 680424791 501(C)(3) 137000 0 GENERAL SUPPORT HEALTHY RURAL CALIFORNIA INC 1905 NOTRE DAME BOULEVARD STE 200 CHICO CA 95928 843230424 501(C)(3) 136000 0 GENERAL SUPPORT PARADISE STRONGER INC PO BOX 1000 PARADISE CA 95967 844195690 501(C)(3) 134726 0 GENERAL SUPPORT CATALYST DOMESTIC VIOLENCE SERVICES PO BOX 4184 CHICO CA 95927 942587378 501(C)(3) 101868 0 GENERAL SUPPORT CHURCH OF GLAD TIDINGS 1179 EAGER ROAD LIVE OAK CA 95953 942326543 501(C)(3) 100000 0 GENERAL SUPPORT HOPE CRISIS RESPONSE NETWORK INC PO BOX 1407 PARADISE CA 95967 352147808 501(C)(3) 100000 0 GENERAL SUPPORT MIDDLE EAST CHILDREN'S ALLIANCE 1101 EIGHTH STREET SUITE 100 BERKELEY CA 94710 943074600 501(C)(3) 100000 0 GENERAL SUPPORT WORLD CENTRAL KITCHEN 200 MASSACHUSETTS AVENUE NW 7TH FL WASHINGTON DC 20001 273521132 501(C)(3) 100000 0 GENERAL SUPPORT ZAKAT FOUNDATION OF AMERICA PO BOX 639 WORTH IL 60482 364476244 501(C)(3) 100000 0 GENERAL SUPPORT TEAM TOGETHER FOUNDATION 31878 DEL OBISPO STREET SUITE 118-368 SAN JUAN CAPISTRANO CA 92675 842247474 501(C)(3) 98000 0 GENERAL SUPPORT FIDELITY INVESTMENTS CHARITABLE GIFT FUND 100 CROSBY PARKWAY COVINGTON KY 410154325 110303001 501(C)(3) 87135 0 GENERAL SUPPORT BOYS AND GIRLS CLUBS OF THE NORTH VALLEY 601 WALL STREET CHICO CA 95928 680294846 501(C)(3) 83600 0 GENERAL SUPPORT CHICO HOUSING ACTION TEAM PO BOX 4868 CHICO CA 95927 465487014 501(C)(3) 80415 0 GENERAL SUPPORT THE PEG TAYLOR CENTER FOR ADULT DAY HEALTH CARE 124 PARMAC ROAD CHICO CA 95926 680015216 501(C)(3) 80238 0 GENERAL SUPPORT CLOVERLEAF ENRICHMENT CENTER PO BOX 1868 COARSEGOLD CA 93614 922712067 501(C)(3) 75000 0 GENERAL SUPPORT INLAND EMPIRE COMMUNITY FOUNDATION 3700 SIXTH STREET SUITE 200 RIVERSIDE CA 92501 330748536 501(C)(3) 75000 0 GENERAL SUPPORT CHICO COUNTRY DAY SCHOOL 102 W 11TH STREET CHICO CA 95928 201224053 501(C)(3) 63067 0 GENERAL SUPPORT PLUMAS STRONG PO BOX 1052 GREENVILLE CA 95947 943230114 501(C)(3) 62500 0 GENERAL SUPPORT AMERICAN RED CROSS SOUTHERN CALIFORNIA REGION 600 PARKCENTER DRIVE SANTA ANA CA 92705 530196605 501(C)(3) 50000 0 GENERAL SUPPORT DIXIE FIRE CANOPY PROJECT 88 ADA LANE PO BOX 44 MEADOW VALLEY CA 95956 933626783 501(C)(3) 50000 0 GENERAL SUPPORT EL PAJARO COMMUNITY DEVELOPMENT CORP 23 EAST BEACH STREET 209 WATSONVILLE CA 95076 942656048 501(C)(3) 50000 0 GENERAL SUPPORT MAGALIA COMMUNITY PARK PO BOX 203 MAGALIA CA 95954 843751138 501(C)(3) 45000 0 GENERAL SUPPORT CHICO CHILDREN'S MUSEUM PO BOX 4851 CHICO CA 95927 810837117 501(C)(3) 41166 0 GENERAL SUPPORT YOUTH FOR CHANGE 260 COHASSET ROAD SUITE 120 CHICO CA 95926 680238941 501(C)(3) 38400 0 GENERAL SUPPORT DISABILITY ACTION CENTER 1161 EAST AVENUE CHICO CA 95927 942735218 501(C)(3) 37000 0 GENERAL SUPPORT HAWAII AUDUBON SOCIETY 850 RICHARDS STREET SUITE 505 HONOLULU HI 96813 996006829 501(C)(3) 36000 0 GENERAL SUPPORT TOWN OF PARADISE 5555 SKYWAY PARADISE CA 95969 942621899 GOVERNMENT 35901 0 GENERAL SUPPORT BUTTE DEFENSE EQUITY PROJECT 330 WALL STREET SUITE 20 CHICO CA 95928 880821043 501(C)(3) 34603 0 GENERAL SUPPORT TULA THERAPEUTIC COLLECTIVE 389 CONNORS COURT SUITE C CHICO CA 95926 884276326 501(C)(3) 30505 0 GENERAL SUPPORT VALLEY CONTRACTORS WORKFORCE FOUNDATION 951 E 8TH STREET CHICO CA 959285816 883044925 501(C)(3) 30000 0 GENERAL SUPPORT THE SALVATION ARMY CHICO 567 E 16TH STREET CHICO CA 95928 941156347 501(C)(3) 29352 0 GENERAL SUPPORT JESUS CENTER - JESUS PROVIDES OUR DAILY BREAD 2255 FAIR STREET CHICO CA 95928 680290819 501(C)(3) 29100 0 GENERAL SUPPORT CHICO HIGH SCHOOL FOUNDATION PO BOX 1820 CHICO CA 95927 825386885 501(C)(3) 26837 0 GENERAL SUPPORT RIVER OF LIFE ASSEMBLY OF GOD CHURCH PO BOX 2345 OROVILLE CA 95965 912862477 501(C)(3) 26000 0 GENERAL SUPPORT BUTTE COUNTY OFFICE OF EDUCATION 1859 BIRD STREET OROVILLE CA 95965 946002433 GOVERNMENT 25000 0 GENERAL SUPPORT INSTITUTE FOR SUSTAINABLE DEVELOPMENT 1199 N FAIRFAX STREET SUITE 600 ALEXANDRIA VA 22314 200198071 501(C)(3) 25000 0 GENERAL SUPPORT UNITED WAY - TULARE COUNTY 1601 EAST PROSPERITY AVENUE TULARE CA 93274 946100424 501(C)(3) 25000 0 GENERAL SUPPORT LIFEWATER INTERNATIONAL PO BOX 2868 BENTONVILLE AR 72712 953987142 501(C)(3) 24000 0 GENERAL SUPPORT COLLEGEDALE ACADEMY PO BOX 628 COLLEGEDALE TN 37315 620849727 501(C)(3) 23138 0 GENERAL SUPPORT HOMETECH CHARTER SCHOOL 6249 SKYWAY PARADISE CA 95969 465726832 501(C)(3) 21692 0 GENERAL SUPPORT BUTTE COUNTY LIBRARY 1820 MITCHELL AVENUE OROVILLE CA 95966 946000506 GOVERNMENT 20650 0 GENERAL SUPPORT BUTTE COUNTY LOCAL FOOD NETWORK PO BOX 625 CHICO CA 95927 843176353 501(C)(3) 20000 0 GENERAL SUPPORT EAST AVENUE COMMUNITY CHURCH OF THE NAZARENE 1184 EAST AVENUE CHICO CA 959261019 237369506 501(C)(3) 20000 0 GENERAL SUPPORT TRUE NORTH HOUSING ALLIANCE 101 SILVER DOLLAR WAY CHICO CA 95928 680440819 501(C)(3) 20000 0 GENERAL SUPPORT WORLD WATER PROJECT 107 WESTFIELD DRIVE KNOXVILLE TN 37919 271314664 501(C)(3) 20000 0 GENERAL SUPPORT CHICO VELO CYCLING CLUB 125 W 3RD STREET SUITE 210 CHICO CA 95928 942721971 501(C)(3) 19607 0 GENERAL SUPPORT NORTH STATE SYMPHONY 400 WEST 1ST STREET CHICO CA 959290805 951230865 501(C)(3) 16500 0 GENERAL SUPPORT FROM THE GROUND UP FARMS INC 1692 MANGROVE AVENUE 105 CHICO CA 95926 464950188 501(C)(3) 16000 0 GENERAL SUPPORT ORCHARD CHURCH COMMUNITY MINISTRY PO BOX 1608 CHICO CA 95927 320026231 501(C)(3) 14400 0 GENERAL SUPPORT BIDWELL MEMORIAL PRESBYTERIAN CHURCH 208 W 1ST STREET CHICO CA 95928 941212149 501(C)(3) 13800 0 GENERAL SUPPORT NORTH VALLEY ANIMAL DISASTER GROUP PO BOX 441 CHICO CA 95927 061672191 501(C)(3) 12823 0 GENERAL SUPPORT WATER AFRICA PO BOX 2012 LAKE OSWEGO OR 97035 271122359 501(C)(3) 12500 0 GENERAL SUPPORT BUTTE COLLEGE FOUNDATION 3536 BUTTE CAMPUS DRIVE OROVILLE CA 95965 943153995 501(C)(3) 12000 0 GENERAL SUPPORT BUTTE COUNTY HISTORICAL SOCIETY PO BOX 2195 OROVILLE CA 95965 237441239 501(C)(3) 11487 0 GENERAL SUPPORT IRLEN INSTITUTE 5380 VILLAGE ROAD LONG BEACH CA 90808 330409023 501(C)(3) 10884 0 GENERAL SUPPORT VECTORS 171 RIO LINDO AVENUE CHICO CA 95926 680331717 501(C)(3) 10478 0 GENERAL SUPPORT ILLUMINAID 645 MANGROVE AVENUE CHICO CA 95926 261616943 501(C)(3) 10098 0 GENERAL SUPPORT FRIENDSHIP BRIDGE 405 URBAN STREET SUITE 140 LAKEWOOD CO 80228 841141078 501(C)(3) 10000 0 GENERAL SUPPORT LUTHERAN CHURCH OF THE GOOD SHEPHERD 1615 MORSE AVENUE SACRAMENTO CA 95864 946024526 501(C)(3) 10000 0 GENERAL SUPPORT NEW BEGINNINGS HOUSING FOUNDATION 4258 GREEN MEADOW LANE CHICO CA 95973 833985088 501(C)(3) 10000 0 GENERAL SUPPORT OROVILLE SOUTHSIDE COMMUNITY IMPROVEMENT ASSOCIATION 2959 LOWER WYANDOTTE ROAD OROVILLE CA 95966 270170361 501(C)(3) 10000 0 GENERAL SUPPORT REBUILD PARADISE FOUNDATION 6067 SKYWAY SUITE B PARADISE CA 95969 834200562 501(C)(3) 10000 0 GENERAL SUPPORT ROTARY CLUB OF PARADISE 5911 MAXWELL ROAD PARADISE CA 95969 262754805 501(C)(3) 10000 0 GENERAL SUPPORT PARADISE RIDGE CHAMBER OF COMMERCE 6161 CLARK ROAD SUITE 1 PARADISE CA 95969 941197254 501(C)(6) 9750 0 GENERAL SUPPORT SAFE SPACE WINTER SHELTER INC 236 W EAST AVENUE SUITE A PMB 115 CHICO CA 95926 831150421 501(C)(3) 9505 0 GENERAL SUPPORT BIDWELL JUNIOR HIGH SCHOOL 2376 NORTH AVENUE CHICO CA 95926 941591650 SCHOOL 9111 0 GENERAL SUPPORT PARADISE ANIMAL SHELTER HELPERS 925 AMERICAN WAY PARADISE CA 95969 680185353 501(C)(3) 9109 0 GENERAL SUPPORT MERCHANT SHIP MINISTRIES PO BOX 1396 MAGEE MS 391111396 453592013 501(C)(3) 9102 0 GENERAL SUPPORT CHICO HIGH SPORTS BOOSTERS 901 ESPLANADE CHICO CA 95926 204934498 501(C)(3) 9000 0 GENERAL SUPPORT READING PALS 1692 MANGROVE AVENUE SUITE 358 CHICO CA 95926 870938852 501(C)(3) 8928 0 GENERAL SUPPORT HABITAT FOR HUMANITY OF BUTTE COUNTY PO BOX 3073 CHICO CA 95927 680262142 501(C)(3) 8849 0 GENERAL SUPPORT CSU CHICO UNIVERSITY FOUNDATION 400 W FIRST STREET CHICO CA 959290011 951230865 501(C)(3) 8400 0 GENERAL SUPPORT GOLDEN VALLEY BANK COMMUNITY FOUNDATION 190 COHASSET ROAD SUITE 170 CHICO CA 95926 208398003 501(C)(3) 8387 0 GENERAL SUPPORT CHICO CAT COALITION 629 ENTLER AVENUE CHICO CA 95928 352423626 501(C)(3) 8273 0 GENERAL SUPPORT WOMEN'S RESOURCE CLINIC 115 W 2ND AVENUE CHICO CA 95926 680382716 501(C)(3) 8200 0 GENERAL SUPPORT HOPE ACADEMY FOR PERSONALIZED EDUCATION 1888 SPRINGFIELD DRIVE CHICO CA 95928 821919828 501(C)(3) 8000 0 GENERAL SUPPORT MUSEUM OF NORTHERN CALIFORNIA ART (MONCA) 900 ESPLANADE CHICO CA 95926 453123266 501(C)(3) 7750 0 GENERAL SUPPORT CHICO POLICE DEPARTMENT 1460 HUMBOLDT ROAD CHICO CA 95928 GOVERNMENT 7500 0 GENERAL SUPPORT UNIVERSITY ADVANCEMENT - GATEWAY SCIENCE MUSEUM 400 WEST FIRST STREET CHICO CA 959290545 951230865 501(C)(3) 7500 0 GENERAL SUPPORT OROVILLE RESCUE MISSION 2150 BIRD STREET OROVILLE CA 95966 942207457 501(C)(3) 7300 0 GENERAL SUPPORT CHICO HIGH SCHOOL 901 THE ESPLANADE CHICO CA 95926 941591650 SCHOOL 6582 0 GENERAL SUPPORT AXIOM PROJECT INC PO BOX 626 OROVILLE CA 95965 260484227 501(C)(3) 6000 0 GENERAL SUPPORT CARING FOR WOMEN PO BOX 452 OROVILLE CA 95965 943049472 501(C)(3) 6000 0 GENERAL SUPPORT COMMISSION MINISTERS NETWORK PO BOX 291002 KERRVILLE TX 780291002 331049177 501(C)(3) 6000 0 GENERAL SUPPORT NORTH AMERICAN MISSION BOARD 4200 NORTH POINT PARKWAY ALPHARETTA GA 30022 582379481 501(C)(3) 6000 0 GENERAL SUPPORT NORTHERN CALIFORNIA REGIONAL LAND TRUST PO BOX 9289 CHICO CA 95927 680216430 501(C)(3) 5901 0 GENERAL SUPPORT THE ARC OF BUTTE COUNTY INC 2030 PARK AVENUE CHICO CA 95928 941746468 501(C)(3) 5843 0 GENERAL SUPPORT MOMS OF THE RIDGE 540 BOQUEST BOULEVARD PARADISE CA 95969 933246986 501(C)(3) 5700 0 GENERAL SUPPORT PARADISE HIGH SCHOOL 5911 MAXWELL DRIVE PARADISE CA 95969 946003686 SCHOOL 5658 0 GENERAL SUPPORT 104 1 EDUCATION 32 48345 THANKSGIVING BASKET 20 15000 COST THANKSGIVING MEAL FIXINGS TO COMMUNITY FAMILIES IN NEED PART I, LINE 2: GRANTEES ARE REQUIRED TO SUBMIT REPORTS TO THE FOUNDATION IF FROM DISASTER RELIEF FUNDS. NO REPORT IS REQUIRED WHEN GRANT IS FROM A DONOR ADVISED FUND TO A NONPROFIT ORGANIZATION. INDIVIDUAL ASSISTANCE GRANTS MUST MEET ESTABLISHED CRITERIA FOR SELECTION OF RECIPIENTS. X X 0 0 0 0 0 0 0 0 0 ALEXA BENSON-VALAVANIS PRESIDENT & CEO 194634 0 0 0 0 0 6289 0 6202 0 207125 0 0 0 DEBBIE BLUE-HAMRE FAMILY MEMBER OF THE PRESIDENT/CEO OF NVCF 20558 COMPENSATION 0 X 5 173853 FMV 0 0 1 0 PART I, COLUMN (B): COLUMN (B) REPORTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART III, LINE 3 IN DECEMBER 2023, THE ORGANIZATION WRAPPED UP THE BUTTE STRONG FUND COMMITTEE. THIS COMMITTEE WAS FORMED TO HELP ADMINISTER THE MILLIONS OF DOLLARS OF BUTTE STRONG GRANTS THAT HAPPENED IN THE WAKE OF THE CAMP FIRE. NOVEMBER 2023 OFFICIALLY MARKED THE 5 YEAR MARK FROM THE NOVEMBER 2018 CAMP FIRE. WITH THE CONCLUSION OF THIS COMMITTEE, IT WAS DETERMINED THAT THE ORGANIZATION WOULD CONTINUE TO STAND UP FOR OTHER LOCAL/COMMUNITY DISASTER RESPONSES INCLUDING THE THOMPSON AND PARK FIRE FOR EXAMPLE. THE ORGANIZATION CONTINUES AND WILL CONTINUE TO BE A PRESENCE IN DISASTER RELIEF & RESPONSE EFFORTS. FORM 990, PART VI, SECTION B, LINE 11B AN INTERNAL STAFF REVIEW OF THE FORM 990 IS PERFORMED WITH THE CFO DOING THE VAST MAJORITY OF THE PREPARATION AND INTERFACE WITH AN INDEPENDENT PUBLIC ACCOUNTING FIRM THAT PREPARES THE FORM 990. AT THE POINT WHERE THERE ARE QUESTIONS ON THE PREPARED DATA, FOUNDATION TEAM MEMBERS, INCLUDING STAFF GENERAL COUNSEL, ARE CONSULTED. ONCE A DRAFT IS OBTAINED, THE CEO, CFO, STAFF GENERAL COUNSEL AND OTHER STAFF HAVE THE OPPORTUNITY TO REVIEW IT. ONCE IT IS IN ITS MOST COMPLETE STATE, IT IS PRESENTED TO THE FOUNDATION'S BOARD MEMBERS ELECTRONICALLY WITH AN ATTACHMENT FOR THEIR COMMENTS, QUESTIONS, AND ULTIMATE APPROVAL. FINALLY, ALL BOARD MEMBERS ARE PROVIDED ACCESS TO THE FINAL VERSION, AND IT IS POSTED FOR THE PUBLIC ON THE FOUNDATION'S WEBSITE. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION'S CONFLICT OF INTEREST POLICY COVERS BOTH STAFF AND BOARD MEMBERS. THE FOUNDATION GENERALLY RELIES ON INDIVIDUALS SUBJECT TO THE CONFLICT OF INTEREST POLICY TO DISCLOSE ANY CONFLICTS AND ABSTAIN FROM PARTICIPATING IN THE DISCUSSION EXCEPT TO PROVIDE MATERIAL DETAILS. INDIVIDUALS WITH A POTENTIAL CONFLICT ABSTAIN FROM VOTING ON MATTERS WHERE A CONFLICT EXISTS. REMAINING BOARD MEMBERS WILL DETERMINE IF A CONFLICT EXISTS. IF OTHER INDIVIDUALS ARE AWARE OF A CONFLICT, THEY ARE ASKED TO RAISE THE ISSUE WITH THE INDIVIDUAL HAVING A CONFLICT. THE MEETING MINUTES RECORD WHEN COVERED INDIVIDUALS ABSTAIN FROM DISCUSSIONS OR DECISIONS DUE TO A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE FOUNDATION REVIEWS COMPARABLE DATA FOR OUR PRESIDENT & CEO FROM COMMUNITY FOUNDATION INFORMATION GATHERED ON OCCASION. THE BOARD OF DIRECTORS IS PROVIDED WITH DATA AND RECOMMENDATIONS FOR COMPENSATION FOR THE PRESIDENT & CEO, AND MUST APPROVE ANY CHANGES. THE DELIBERATION AND DECISION ARE CONTEMPORANEOUSLY DOCUMENTED. SALARIES AND WAGES FOR OTHER EMPLOYEES ARE REVIEWED ONCE A YEAR AT THE ANNIVERSARY DATE OF THEIR HIRE. AN OVERALL EVALUATION OF COMPENSATION LEVELS AND BENEFITS IS PERFORMED EVERY 2-3 YEARS BY COMPARING OUR PAY AND BENEFITS TO NATIONAL SURVEYS OF NONPROFITS AND FOUNDATIONS. THIS ASSESSMENT IS PERFORMED EVERY FEW YEARS, BUT AS A PART OF EACH INDIVIDUAL'S ANNUAL REVIEW, AN ASSESSMENT IS PERFORMED TO COMPARE THAT EMPLOYEE'S SALARY AND BENEFITS TO THE NATIONAL STANDARDS FOR NON-PROFITS AND FOUNDATIONS. FIVE YEARS AFTER THE CAMP FIRE, THE FOUNDATION HAS BEEN REQUIRED TO RE-EVALUATE ITS STAFFING AND PERSONNEL COSTS. A NATURAL PROCESS OF "RIGHT-SIZING" HAS BEGUN, WITH SEVERAL STAFF MEMBERS FROM THE PROGRAMS DEPARTMENT LEAVING FOR OTHER OPPORTUNITIES. RECOGNIZING THAT SUSTAINABILITY OF OPERATIONS IS A PRIORITY, THE FOUNDATION IS FOCUSED ON MAINTAINING MANAGEABLE AND SUSTAINABLE COSTS. IN FACT, A DECISION WAS RECENTLY MADE TO REDUCE THE EXECUTIVE TEAM'S TIME AND PAY BY 10%. THIS DECISION, FULLY SUPPORTED BY THE EXECUTIVE TEAM, IS ONE OF MANY STEPS THAT MAY BE TAKEN IN THE FUTURE TO ENSURE THE FOUNDATION IS WELL-PREPARED FOR SUSTAINABLE OPERATIONS. FORM 990, PART VI, SECTION C, LINE 19 A STATEMENT IS PUBLISHED ON THE FOUNDATION'S WEBSITE THAT THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AS WELL AS THE ANNUAL TAX FILINGS. FORM 990, PART VII, SECTION B, LINE 1: THE INDEPENDENT CONTRACTORS LISTED ON PART VII, SECTION B ARE RELATED TO THE DROUGHT RELIEF PROGRAM FOR GLENN & TEHAMA COUNTY. THE SERVICES INCLUDED WATER DELIVERY, INSTALLATIONS, REPAIRS, INSPECTIONS, AND PROJECT MANAGEMENT. SMALLFOOT LLC 1811 CONCORD AVE SUITE 220 CHICO CA 95928 680161455 HOLDING REAL ESTATE CA 0 6587 NORTH VALLEY COMMUNITY FOUNDATION HIGNELL FAMILY PARADISE SHOPPING CENTER LLC 1811 CONCORD AVE SUITE 220 CHICO CA 95928 680161455 HOLDING RENTAL REAL ESTATE CA 287560 4243199 NORTH VALLEY COMMUNITY FOUNDATION NVCF PROPERTIES LLC 1811 CONCORD AVE SUITE 220 CHICO CA 95928 680161455 HOLDING REAL ESTATE CA 0 0 NORTH VALLEY COMMUNITY FOUNDATION FRED AND EILEEN HIGNELL LP 1750 HUMBOLDT ROAD CHICO CA 95928 462738204 REAL ESTATE RENTALS CA NORTH VALLEY COMMUNITY FOUNDATION EXCLUDED 78738 51315 0 0 0.99000 GARNER PROPERTIES LLC 13391 GARNER LANE CHICO CA 95973 352684599 REAL ESTATE CA SMALLFOOT LLC EXCLUDED -1587 776866 0 0 0.33330 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 FRED AND EILEEN HIGNELL LP S 251238 CASH GARNER PROPERTIES LLC S 267136 CASH