2021-10-15T19:10:54-05:00 2020-11-30 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2019-12-01 822012860 NAPA VALLEY GRAPEGROWERS FOUNDATION NAPA 7079448311 831 LATOUR COURT SUITE A NAPA CA 94558 JENNIFER PUTNAM EXECUTIVE DIRECTOR 7079448311 2021-10-14 1 TRACY S PAGLIA P00366884 4159561500 2021-10-14 2019 2022-09-23 18:48:47Z JENNIFER PUTNAM 831 LATOUR COURT SUITE A NAPA CA 94558 1725792 0 X WWW.NAPAGROWERS.ORG X 2017 CA THE PURPOSE OF THE ORGANIZATION IS TO ACT AS A STEWARD OF THE LAND AND A RESOURCE TO THE PUBLIC, BY PROVIDING EDUCATIONAL SEMINARS, EVENTS, AND SERVICES THAT ADDRESS ISSUES THAT GRAPE GROWERS FACE, WHILE PRESERVING NAPA VALLEY'S UNIQUE GRAPE GROWING HERITAGE. 17 17 14 67 0 0 3835176 715868 738399 560999 1021 8090 203999 235421 4778595 1520378 600 12023 156503 64323 987774 929214 0 0 169070 611796 276790 1756673 1282350 3021922 238028 5352806 5738042 438497 585705 4914309 5152337 THE PURPOSE OF THE ORGANIZATION IS TO ACT AS A STEWARD OF THE LAND AND A RESOURCE TO THE PUBLIC, BY PROVIDING EDUCATIONAL SEMINARS, EVENTS, AND SERVICES THAT ADDRESS ISSUES THAT GRAPE GROWERS FACE, WHILE PRESERVING NAPA VALLEY'S UNIQUE GRAPE GROWING HERITAGE. 0 0 420709 546939 MEMBER BENEFITS: MEMBERS ARE ENTITLED TO ATTEND SEVERAL SEMINARS AND EVENTS EACH YEAR AT DISCOUNTED RATES. THEY ALSO HAVE THE OPPORTUNITY TO PARTICIPATE IN THE ANNUAL WAGE AND BENEFITS SURVEY, UTILIZE THE NAPA WINEGRAPE MARKET, RECEIVE THE ANNUAL GROWING CONDITIONS REPORT, RECEIVE A DISCOUNT OF WEATHER FORECASTING AND OTHER SERVICES, AND RECEIVE THE WEEKLY GROWER BULLETIN. 259368 14060 SEMINARS: THE ASSOCIATION HOLDS SEVERAL SEMINARS FEATURING TOPICS OF INTEREST TO MEMBERS, INCLUDING AHEAD OF THE CURVE, ORGANIC WINEGROWING CONFERENCE, THE SUSTAINABLE VINEYARD PRACTICES SERIES AND ROOTSTOCK. ROOTSTOCK PROVIDES ACCESS TO HIGH-LEVEL, PROVOCATIVE SEMINARS AND INDUSTRY EXPERTS, WINE TRIALS AND TASTINGS, AND AN EXCLUSIVE EXHIBITION FEATURING OVER 120 OF THE INDUSTRY'S HIGHEST QUALITY VITICULTURE AND ENOLOGY COMPANIES. 108440 12023 MARKETING AND COMMUNICATION: THE ASSOCIATION HOSTS SEVERAL EVENTS TO PROMOTE NAPA VALLEY GRAPES, INCLUDING BUD BREAK CONFERENCE, THE HARVEST PRESS CONFERENCE AND AFTERNOON IN THE VINEYARDS. 788517 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 22 0 1 14 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X JENNIFER PUTNAM 7079448311 831 LATOUR COURT SUITE A NAPA CA 94558 SONYA DELUCA SECRETARY 31.00 11.00 X X 202769 0 16356 PAUL GOLDBERG PRESIDENT 2.00 3.00 X X 0 0 0 MICHAEL SILACCI VICE PRESIDENT 2.00 2.00 X X 0 0 0 MARY MAHER TREASURER 1.00 1.00 X X 0 0 0 AMY WHITEFORD DIRECTOR 1.00 1.00 X 0 0 0 ARNULFO SOLORIO DIRECTOR 1.00 2.00 X 0 0 0 CALEB MOSLEY DIRECTOR 1.00 1.00 X 0 0 0 DAN PETROSKI DIRECTOR 1.00 1.00 X 0 0 0 DAVE WHITMER DIRECTOR 1.00 1.00 X 0 0 0 ERIN BRIGHT RUSSELL DIRECTOR 1.00 1.00 X 0 0 0 JOHN WILKINSON DIRECTOR 1.00 1.00 X 0 0 0 KAREN CAKEBREAD DIRECTOR 1.00 1.00 X 0 0 0 KENDALL HOXSEY-ONYSKO DIRECTOR 1.00 1.00 X 0 0 0 PETE RICHMOND DIRECTOR 1.00 2.00 X 0 0 0 ROBIN WENZEL DIRECTOR 1.00 1.00 X 0 0 0 TED HALL DIRECTOR 1.00 1.00 X 0 0 0 WALT BROOKS DIRECTOR 1.00 1.00 X 0 0 0 JENNIFER PUTNAM EXECUTIVE DIRECTOR 31.00 13.00 X 223919 0 22506 426688 0 38862 2 0 1 0 0 12500 703368 99432 715868 MEMBERSHIP DUES & ASSE 110000 546939 546939 ROOTSTOCK 611430 7560 7560 SEMINARS 611430 6500 6500 560999 10302 10302 35606 33043 2563 2563 2563 2212 -2212 -2212 -2212 399557 12500 170159 229398 229398 OTHER INCOME 900099 3460 3460 3460 1520378 560999 0 243511 12023 12023 64323 64323 385618 219802 107973 57843 475778 271193 133218 71367 13419 7649 3757 2013 18818 10726 5269 2823 35581 20281 9963 5337 10549 10549 18718 10669 5241 2808 7454 4427 1971 1056 54365 50477 3888 19955 11183 5829 2943 39749 22657 11130 5962 51600 29412 14448 7740 1133 1133 4407 4407 520 296 146 78 28104 16019 7869 4216 6643 3787 1860 996 SEMINARS 33593 33593 1282350 788517 324763 169070 2089 657 1983021 2754231 624000 341000 482195 172270 82743 111971 2402739 125784 2075966 2276955 98292 75792 4500 5166 5352806 5738042 187040 169059 246363 225390 5094 18859 0 172397 438497 585705 X 3327211 3630888 1587098 1521449 4914309 5152337 5352806 5738042 238028 0 X 0 1 X 1 0 X 58767 428744 1432168 715868 2635547 738399 560999 1299398 58767 428744 2170567 1276867 3934945 0 0 0 3934945 12 1146 45908 47066 12 1146 45908 47066 286899 218459 229398 734756 3460 3460 58767 715655 2390172 1555633 4720227 X SCHEDULE A, LIST OF UNUSUAL GRANTS RECEIVED DESCRIPTION: UNUSUAL DATE: 12/31/17 AMOUNT: $1,325,000 DESCRIPTION: UNUSUAL DATE: 12/31/18 AMOUNT: $2,403,008 PART III, SHORT YEAR EXPLANATION: THE 2016 COLUMN ON SCHEDULE A, PART III REFLECTS ACTIVITY FOR THE INITIAL SHORT PERIOD 6/7/2017 - 11/30/2017. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1587099 152375 218025 1521449 625000 2503008 1540910 1587098 0 1325000 700000 625000 0.00000 0.00000 1.00000 0 0 1341747 1341747 600782 95120 505662 60078 9513 50565 47377 21151 26226 352755 352755 2276955 X PART V, LINE 4: TEMPORARILY RESTRICTED NET ASSETS ARE HELD FOR FACILITY ACQUISITION AND IMPROVEMENTS. PART X, LINE 2: THE FOUNDATIONS RECOGNIZE INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN SUPPORTING SERVICES EXPENSE. DURING THE YEAR ENDED NOVEMBER 30, 2020, THERE WERE NO EXPENSES RELATED TO UNCERTAIN TAX POSITIONS RECOGNIZED. HARVEST STOMP 412057 12500 399557 108244 61915 412057 12500 399557 108244 61915 170159 229398 0 ST HELENA HOSPITAL FOUNDATION 10 WOODLAND ROAD ST HELENA CA 94574 201384250 501(C)(3) 10000 EXPAND COVID-19 TESTING 1 0 PART I, LINE 2: NVGF PROVIDES GRANT FUNDING TO OTHER ORGANIZATIONS DRIVEN BY CHARITABLE PURPOSES, GENERALLY 501(C)(3) ORGANIZATIONS. NVGF REVIEWS APPLICABLE DOCUMENTS FOR THE ORGANIZATION BEFORE GRANTING FUNDS TO ENSURE FUNDING WILL BE USED FOR CHARITABLE PURPOSES. NVGF ALSO REQUIRES REGULAR REPORTING DETAILING HOW THE FUNDS WERE USED TO ENSURE THEY ARE DIRECTED TO THE AGREED UPON PURPOSE. X X X X 0 0 0 0 0 0 0 0 0 SONYA DELUCA SECRETARY 180269 0 22500 0 0 0 10375 0 5981 0 219125 0 0 0 JENNIFER PUTNAM EXECUTIVE DIRECTOR 200419 0 23500 0 0 0 11675 0 10831 0 246425 0 0 0 X WINE 80 84988 FMV X KAWASAKI MULE PRO-MX EPS SIDE BY SIDE 1 13500 FMV X CHICKEN COOP 1 944 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS FOUR CLASSES OF MEMBERS: GROWER MEMBERS, VINEYARD MANAGER MEMBERS, ASSOCIATE MEMBERS AND FRIENDS OF THE NAPA VALLEY GRAPEGROWERS. ALL MUST MEET REQUIREMENTS FOR THE PARTICULAR CLASS OF MEMBERSHIP. ONLY GROWER MEMBERS AND VINEYARD MANAGER MEMBERS HAVE VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS ARE ELECTED DURING AN ANNUAL MEETING OF THE MEMBERS OF THE ORGANIZATION AND SERVE FOR THREE YEARS. DIRECTORS MAY ONLY BE REMOVED BY A VOTE OF THE EXISTING DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY A PUBLIC ACCOUNTING FIRM. THE EXECUTIVE DIRECTOR AND THE ORGANIZATION'S FINANCIAL COMMITTEE EACH REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING. THE FULL BOARD RECEIVES A COPY WITHIN 30 DAYS AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C PAID STAFF AND BOARD MEMBERS ARE REQUIRED TO ANNUALLY DOCUMENT IN WRITING ANY INTERESTS, RELATIONSHIPS OR HOLDINGS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. IF A CONFLICT OF INTEREST IS IDENTIFIED FROM AN ANNUAL DISCLOSURE, THE ORGANIZATION'S EXECUTIVE COMMITTEE WILL REVIEW THE CONFLICT AND TAKES APPROPRIATE ACTION, WHICH MAY INCLUDE PROHIBITING AN INDIVIDUAL FROM PARTICIPATING IN THE BOARD'S DELIBERATIONS AN DECISIONS REGARDING A CERTAIN TRANSACTION. IF A CONFLICT IS IDENTIFIED DURING A MEETING, THE ENTIRE BOARD WILL DECIDE WHAT APPROPRIATE ACTION TO TAKE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE ORGANIZATION HAS GENERAL OVERSIGHT OF THE ORGANIZATION'S HUMAN RESOURCE PLAN. SPECIFIC DUTIES INCLUDE YEARLY EVALUATION OF THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. THE EXECUTIVE DIRECTOR, IN COOPERATION WITH THE EXECUTIVE COMMITTEE, REVIEWS ALL KEY EMPLOYEES OF THE ORGANIZATION. THE NORTHERN CALIFORNIA WAGE AND COMPENSATION SURVEY FOR NONPROFIT ORGANIZATIONS AND OTHER STUDIES ARE USED TO BENCHMARK COMPENSATION. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEETS INDEPENDENTLY OF THE EXECUTIVE DIRECTOR TO DELIBERATE PERFORMANCE AND CONSIDER COMPENSATION. FINDINGS AND RECOMMENDATIONS OF THE COMMITTEE ARE PRESENTED TO THE FULL BOARD OF DIRECTORS ANNUALLY FOR REVIEW AND APPROVAL. ONCE THE EVALUATION AND COMPENSATION PLAN IS APPROVED, THE COMMITTEE OR THE BOARD CHAIR MEETS WITH THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IN TURN MEETS WITH KEY EMPLOYEES. ALL OF THESE PROCEDURES ARE CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. NAPA VALLEY GRAPEGROWERS ASSOCIATION 831 LATOUR COURT SUITE A NAPA CA 94558 237437810 PRESERVE & PROMOTE VINEYARDS CA 501(C)(5) N/A 1 NAPA VALLEY FARMWORKERS FOUNDATION 831 LATOUR COURT SUITE A NAPA CA 94558 364790851 FARMWORKER EDUCATION CA 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0