2011-11-11T10:57:22-06:00 2011-06-30 ARMANINO MCKENNA LLP 12667 ALCOSTA BOULEVARD SUITE 500 SAN RAMON CA 945834427 990 2010-07-01 680349777 COMMUNITY FOUNDATION OF THE NAPA VALLEY COMM 7072549565 3299 CLAREMONT WAY NO 2 NAPA CA 94558 TERENCE MULLIGAN 7072549565 2011-11-09 1 BARBARA CYPHERS 9257902600 2010 2016-03-07 17:11:31Z NAPA VALLEY COMMUNITY FOUNDATION TERENCE MULLIGAN 3299 CLAREMONT WAY NO 2 NAPA CA 94558 9890344 0 X WWW.NAPAVALLEYCF.ORG X 1994 CA TO MOBILIZE RESOURCES, PROMOTE PHILANTHROPY AND PROVIDE LEADERSHIP ON VITAL ISSUES IN NAPA COUNTY. 12 12 8 5 0 0 1917817 4704537 55476 51936 -21585 371648 0 0 1951708 5128121 3087149 1802788 0 0 536929 605777 0 0 182108 180596 260428 3804674 2668993 -1852966 2459128 15469505 19232534 3943369 4277134 11526136 14955400 X TO MOBILIZE RESOURCES, PROMOTE PHILANTHROPY AND PROVIDE LEADERSHIP ON VITAL COMMUNITY ISSUES IN NAPA COUNTY. WE LOOK FOR CHARITABLE PROJECTS THAT MAKE A LASTING DIFFERENCE. WE COMMIT OUR RESOURCES TO THESE PROJECTS, AND INSPIRE OTHERS TO DO SO, AS WELL. WE BELIEVE THERE IS STRENGTH IN NUMBERS-THAT BY WORKING TOGETHER, WE CAN HELP MORE PEOPLE MORE QUICKLY THAN ANY ONE DONOR ACTING ALONE. WE MULTIPLY THE IMPACT OF INDIVIDUAL GIVERS, POOLING RESOURCES FOR THE COMMON GOOD IN OUR COMMUNITY IMPACT FUNDS. WE SERVE AS A CATALYST FOR POSITIVE CHANGE IN NAPA COUNTY. 0 0 2228757 1802788 51936 PROVIDED GRANTS TO OVER 100 ORGANIZATIONS COVERING A VARIETY OF CHARITABLE PURPOSES INCLUDING YOUTH, HEALTH, FAMILY SERVICES, FOOD, SHELTER, AND OTHER HUMANITARIAN EFFORTS, EDUCATION, RELIGION, AND THE ARTS. 2228757 1 1 0 0 1 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 4 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X SANDY FASOLD CFO 7072549565 3299 CLAREMONT WAY NO 2 NAPA CA 94558 KRIS JAEGER 1.00 X X 0 0 0 JOE CARRILLO MD 1.00 X X 0 0 0 MARK FARLEY 1.00 X X 0 0 0 DAVE GAW 1.00 X X 0 0 0 TOM RIMERMAN 1.00 X 0 0 0 KATHERINE OHLANDT 1.00 X 0 0 0 DAVID FREED 1.00 X 0 0 0 MARIA CISNEROS 1.00 X 0 0 0 RICK JONES 1.00 X 0 0 0 ANNE CARVER 1.00 X 0 0 0 MELISSA RODEZNO 1.00 X 0 0 0 DOROTHY LIND-SALMON 1.00 X 0 0 0 TERENCE MULLIGAN 40.00 X 199083 0 23196 199083 0 23196 1 0 1 0 0 20826 4683711 321249 4704537 ADMINISTRATIVE FEE INC 525920 51936 51936 51936 339033 339033 4794838 4762223 32615 32615 32615 5128121 51936 0 371648 1802788 1802788 197448 98724 49362 49362 312995 123128 122565 67302 14938 7268 4226 3444 44151 21709 12567 9875 36245 15753 12208 8284 38140 33853 1722 2565 23620 23620 41099 41099 2800 2800 36729 18671 12584 5474 16843 8562 5895 2386 41634 41634 2503 1083 921 499 39564 5001 5044 29519 594 302 208 84 2420 1230 847 343 DUES & SUBSCRIPTIONS 7580 3853 2653 1074 STAFF TRAINING & RCTMNT 5006 3825 906 275 MARKETING 1622 1622 OTHER 274 274 2668993 2228757 258128 182108 1903960 729725 197303 1143334 86825 77133 100000 80000 73625 65539 1471 8086 12582221 16768601 466441 322920 131284 102735 15469505 19232534 47314 64080 446845 366074 3449210 3846980 3943369 4277134 X 8074344 10621185 747992 568979 2703800 3765236 11526136 14955400 15469505 19232534 X 2459128 970136 X X 0 1 1 X 0 X 8028805 5497108 2594284 1917817 4704537 22742551 8028805 5497108 2594284 1917817 4704537 22742551 2207637 20534914 353411 365566 236922 269796 339033 1564728 24307279 225874 0.84480 0.83120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51 15 3222633 1093716 1055790 132200 9202375 1919604 1 1 0 1 2659042 1061436 363106 59690 4023894 2870698 -563808 396098 43946 2659042 3084037 156274 -297369 72244 2870698 1.00000 0 0 18487 10401 8086 55138 55138 0 8086 5128121 2668993 2459128 998685 7227 1005912 3465040 6294855 998685 274927 1273612 5021243 106878 106878 5128121 2829815 239151 239151 2590664 78329 78329 2668993 PART IV, LINE 2B: AS OF JUNE 30, 2011, THE FOUNDATION MAINTAINED A TOTAL OF $3,846,980 FOR OTHER NONPROFIT ORGANIZATIONS IN WHICH THE ORGANIZATIONS TRANSFERRED ASSETS TO THE FOUNDATION AND NAMED THEMSELVES AS BENEFICIARIES. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ANNUAL SPENDING POLICY IS INTENDED TO ENABLE THE NAPA VALLEY COMMUNITY FOUNDATION'S ENDOWMENT FUNDS TO PROVIDE PERMANENT SUPPORT TO A VARIETY OF EDUCATIONAL, ENVIRONMENTAL, SOCIAL, AND CULTURAL NEEDS THROUGHOUT NAPA COUNTY. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE FOUNDATION ADOPTED THE PROVISIONS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS ON JANUARY 1, 2009. IT EVALUATES ITS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE "MORE-LIKELY-THAN-NOT" THRESHOLD ARE RECORDED AS AN EXPENSE IN THE APPLICABLE YEAR. AS OF JUNE 30, 2011, THE FOUNDATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN SPLIT INTEREST AGREEMENT - UNREALIZED -28,549. CONSOLIDATED ENTITY'S NET INCOME 35,776. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATED ENTITY REVENUE 274,927. PART XII, LINE 4B - OTHER ADJUSTMENTS: ELIMINATIONS IN CONSOLIDATION 78,329. CHANGE IN SPLIT INTEREST AGREEMENT - UNREALIZED 28,549. PART XIII, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATED ENTITY EXPENSE 239,151. PART XIII, LINE 4B - OTHER ADJUSTMENTS: ELIMINATIONS IN CONSOLIDATION 78,329. 1 ALDEA INC 1546 FIRST STREET NAPA CA 94559 942159248 501(C)(3) 5000 FOR GENERAL SUPPORT ALDEA INC 1546 FIRST STREET NAPA CA 94559 942159248 501(C)(3) 2000 TO SUPPORT RECRUITMENT AND TRAINING FOR NEW NAPA COUNTY FOSTER PARENTS ALDEA INC 1546 FIRST STREET NAPA CA 94559 942159248 501(C)(3) 200 FOR GENERAL SUPPORT ALDEA INC 1546 FIRST STREET NAPA CA 94559 942159248 501(C)(3) 10000 FOR GENERAL SUPPORT AMERICAN CANYON FAMILY RESOURCE CENTER 3431 BROADWAY SUITE A-5 AMERICAN CANYON CA 94503 364612853 501(C)(3) 5500 FOR GENERAL SUPPORT, IN RECOGNITION OF YOUR ORGANIZATION'S ROLE IN PROVIDING SAFETY NET SERVICES TO VULNERABLE RESIDENTS AREA AGENCY ON AGING - SERVING NAPA AND SOLANO PO BOX 3069 VALLEJO CA 94590 942742309 501(C)(3) 4138 TO ENHANCE TECHNOLOGICAL CAPACITY; AND FOR STRATEGIC PLANNING AND FUND DEVELOPMENT AREA AGENCY ON AGING - SERVING NAPA AND SOLANO PO BOX 3069 VALLEJO CA 94590 942742309 501(C)(3) 10000 FOR FISCAL SPONSORSHIP OF THE HEALTHY AGING POPULATION INITIATIVE'S HAPI RIDES PROGRAM ARTS COUNCIL OF NAPA VALLEY 1041 JEFFERSON STREET SUITE 4 NAPA CA 94559 942710866 501(C)(3) 17820 FOR FISCAL SPONSORSHIP OF THE CAMEO CINEMA, FOR COMMUNITY PROGRAMMING SUPPORT FOR JULY THROUGH SEPTEMBER, 2011 BICYCLES FOR HUMANITY SANTA ROSA 2035 BENT TREE PLACE SANTA ROSA CA 95404 262247343 501(C)(3) 15000 TO PURCHASE A CONTAINER FOR BICYCLES AND PAY THE COST TO SHIP THE CONTAINER TO AFRICA BIG BROTHERS BIG SISTERS OF THE NORTH BAY INC 190 CAMINO ORUGA SUITE 4 NAPA CA 94558 942502278 501(C)(3) 1603 TO PURCHASE A NEW COPIER AND THREE LAPTOP COMPUTERS BIG BROTHERS BIG SISTERS OF THE NORTH BAY INC 190 CAMINO ORUGA SUITE 4 NAPA CA 94558 942502278 501(C)(3) 5000 FOR THE YOUTH4YOUTH MENTORING PROGRAM IN CALISTOGA BIG BROTHERS BIG SISTERS OF THE NORTH BAY INC 190 CAMINO ORUGA SUITE 4 NAPA CA 94558 942502278 501(C)(3) 2000 FOR THE YOUTH4YOUTH MENTORING PROGRAM IN ST. HELENA BIG BROTHERS BIG SISTERS OF THE NORTH BAY INC 190 CAMINO ORUGA SUITE 4 NAPA CA 94558 942502278 501(C)(3) 2500 FOR THE YOUTH4YOUTH MENTORING PROGRAM IN AMERICAN CANYON BIRTH CHOICE PREGNANCY CENTERS INC 415 N SYCAMORE STREET SUITE 200 SANTA ANA CA 91701 330150193 501(C)(3) 1000 FOR SUPPORT OF THE BIRTH CHOICE CLINIC OF NAPA (CALIFORNIA) BIRTH CHOICE PREGNANCY CENTERS INC 415 N SYCAMORE STREET SUITE 200 SANTA ANA CA 91701 330150193 501(C)(3) 5000 FOR SUPPORT OF THE BIRTH CHOICE CLINIC OF NAPA (CALIFORNIA) BLUE OAK SCHOOL 1436 POLK STREET NAPA CA 94559 954803542 501(C)(3) 75000 FOR $75,000 IN GENERAL SUPPORT, PLUS A MATCHING GRANT OF UP TO $25,000 TO ENCOURAGE THE SCHOOL TO EXCEED ITS CURRENT FISCAL YEAR FUNDRAISING GOAL BOY SCOUTS OF AMERICA - MT DIABLO SILVERADO 800 ELLINWOOD DRIVE PLEASANT HILL CA 94523 941156249 501(C)(3) 5000 FOR SUPPORT OF THE NAPA VALLEY DISTRICT BOYS & GIRLS CLUBS OF ST HELENA AND CALISTOGA 1420 TAINTER STREET ST HELENA CA 94574 680226714 501(C)(3) 7500 FOR THE CALISTOGA YOUTH DIVERSION/INTERVENTION PROGRAM BOYS & GIRLS CLUBS OF ST HELENA AND CALISTOGA 1420 TAINTER STREET ST HELENA CA 94574 680226714 501(C)(3) 8000 FOR THE ST. HELENA YOUTH DIVERSION/INTERVENTION PROGRAM CALISTOGA FAMILY CENTER 1500 CEDAR ST CALISTOGA CA 94515 800023012 501(C)(3) 5172 TO HIRE A CONSULTANT FOR STRATEGIC PLANNING, IN ORDER TO DEVELOP COLLABORATIVE EFFORTS WITH COPE FAMILY CENTER (COPE) AND ST. HELENA FAMILY CENTER (SHFC) CALISTOGA FAMILY CENTER 1500 CEDAR ST CALISTOGA CA 94515 800023012 501(C)(3) 2500 FOR GENERAL SUPPORT CALISTOGA FAMILY CENTER 1500 CEDAR ST CALISTOGA CA 94515 800023012 501(C)(3) 13000 FOR GENERAL SUPPORT, IN RECOGNITION OF YOUR ORGANIZATION'S ROLE IN PROVIDING SAFETY NET SERVICES TO VULNERABLE RESIDENTS CALISTOGA FAMILY CENTER 1500 CEDAR ST CALISTOGA CA 94515 800023012 501(C)(3) 500 FOR THE VIRTUAL SUMMER BRIDGES PROGRAM CALISTOGA FAMILY CENTER 1500 CEDAR ST CALISTOGA CA 94515 800023012 501(C)(3) 10000 FOR THE CALISTOGA STUDENT ASSISTANCE PROGRAM CALISTOGA FAMILY CENTER 1500 CEDAR ST CALISTOGA CA 94515 800023012 501(C)(3) 1500 FOR GENERAL SUPPORT CASA A VOICE FOR CHILDREN 1804 SOSCOL AVENUE SUITE 203 NAPA CA 94559 203594007 501(C)(3) 1000 TO TRAIN MORE VOLUNTEERS TO ADVOCATE FOR VULNERABLE KIDS CASA A VOICE FOR CHILDREN 1804 SOSCOL AVENUE SUITE 203 NAPA CA 94559 203594007 501(C)(3) 250 FOR GENERAL SUPPORT CASA A VOICE FOR CHILDREN 1804 SOSCOL AVENUE SUITE 203 NAPA CA 94559 203594007 501(C)(3) 2000 FOR GENERAL SUPPORT CASA A VOICE FOR CHILDREN 1804 SOSCOL AVENUE SUITE 203 NAPA CA 94559 203594007 501(C)(3) 1500 FOR GENERAL SUPPORT CASA A VOICE FOR CHILDREN 1804 SOSCOL AVENUE SUITE 203 NAPA CA 94559 203594007 501(C)(3) 1000 FOR THE ANNUAL CAMPAIGN CENTER FOR LAND-BASED LEARNING 5265 PUTAH CREEK ROAD WINTERS CA 95694 680472121 501(C)(3) 5000 TO SUPPORT THE SLEWS PROGRAM IN NAPA COUNTY FOR THE 2010-2011 SCHOOL YEAR CENTER FOR LAND-BASED LEARNING 5265 PUTAH CREEK ROAD WINTERS CA 95694 680472121 501(C)(3) 3000 FOR THE SLEWS PROGRAM IN NAPA COUNTY CHILD START INC 439 DEVLIN ROAD NAPA CA 94558 680442009 501(C)(3) 14000 FOR SPANISH-LANGUAGE CLASSES FOR PRESCHOOL STAFF CHILD START INC 439 DEVLIN ROAD NAPA CA 94558 680442009 501(C)(3) 3362 TO HIRE A CONSULTANT TO PLAN FOR THE FUTURE OF RAISING A READER CHILD START INC 439 DEVLIN ROAD NAPA CA 94558 680442009 501(C)(3) 7500 TO PURCHASE MATERIALS (BOOKS AND LIBRARY BAGS) FOR THE RAISING A READER PROGRAM IN NAPA COUNTY CHILDREN'S HEALTH INITIATIVE NAPA COUNTY 2160 JEFFERSON ST SUITE 110 NAPA CA 94559 251924934 501(C)(3) 5172 TO PURCHASE A DONOR DATABASE AND HIRE A PUBLIC RELATIONS AND MARKETING CONSULTANT CHILDREN'S HEALTH INITIATIVE NAPA COUNTY 2160 JEFFERSON ST SUITE 110 NAPA CA 94559 251924934 501(C)(3) 250 FOR GENERAL SUPPORT CITY OF NAPA PARKS AND RECREATION SERVICES DEPARTMENT 1100 WEST STREET NAPA CA 94559 GOVERNMENT AGENCY 5000 FOR SUPPORT OF THE SENIOR ACTIVITIES CENTER CITY OF NAPA PARKS AND RECREATION SERVICES DEPARTMENT 1100 WEST STREET NAPA CA 94559 GOVERNMENT AGENCY 1000 FOR SUPPORT OF THE SENIOR ACTIVITY CENTER CITY OF ST HELENA 1480 MAIN ST ST HELENA CA 94574 946000411 GOVERNMENT AGENCY 10000 FOR THE ST. HELENA SKATEPARK LIGHTING PROJECT CITY OF ST HELENA 1480 MAIN ST ST HELENA CA 94574 946000411 GOVERNMENT AGENCY 465 FOR SIGNAGE AT THE CRANE PARK PLAYGROUND IN ST. HELENA CLINIC OLE FOUNDATION 1141 PEAR TREE LANE STE 260 NAPA CA 94558 680149424 501(C)(3) 10000 FOR GENERAL SUPPORT COMMUNITY ACTION OF NAPA VALLEY 2310 LAUREL STREET SUITE 1 NAPA CA 94559 941610851 501(C)(3) 7500 FOR FISCAL SPONSORSHIP OF THE 2010 PROJECT HOMELESS CONNECT COMMUNITY ACTION OF NAPA VALLEY 2310 LAUREL STREET SUITE 1 NAPA CA 94559 941610851 501(C)(3) 75000 FOR AN INTEREST-FREE REPAYABLE BRIDGE GRANT, IN ORDER TO PROVIDE TEMPORARY EMERGENCY BUDGET SUPPORT FOR THE LOS NINOS PROGRAM, SINCE, ALTHOUGH THE FY 2010-2011 STATE BUDGET HAS BEEN APPROVED, PAYMENTS MAY BE DELAYED COMMUNITY ACTION OF NAPA VALLEY 2310 LAUREL STREET SUITE 1 NAPA CA 94559 941610851 501(C)(3) 3621 TO PURCHASE AND IMPLEMENT A FUNDRAISING DATABASE COMMUNITY ACTION OF NAPA VALLEY 2310 LAUREL STREET SUITE 1 NAPA CA 94559 941610851 501(C)(3) 300 FOR SUPPORT OF THE NAPA VALLEY FOOD BANK COMMUNITY ACTION OF NAPA VALLEY 2310 LAUREL STREET SUITE 1 NAPA CA 94559 941610851 501(C)(3) 5000 FOR SUPPORT OF THE NAPA VALLEY FOOD BANK COMMUNITY ACTION OF NAPA VALLEY 2310 LAUREL STREET SUITE 1 NAPA CA 94559 941610851 501(C)(3) 250 FOR GENERAL SUPPORT COMMUNITY ACTION OF NAPA VALLEY 2310 LAUREL STREET SUITE 1 NAPA CA 94559 941610851 501(C)(3) 250 FOR SUPPORT OF THE NAPA VALLEY FOOD BANK COMMUNITY ACTION OF NAPA VALLEY 2310 LAUREL STREET SUITE 1 NAPA CA 94559 941610851 501(C)(3) 500 FOR SUPPORT OF THE NAPA VALLEY FOOD BANK COMMUNITY ACTION OF NAPA VALLEY 2310 LAUREL STREET SUITE 1 NAPA CA 94559 941610851 501(C)(3) 6000 FOR SENIOR NUTRITION'S NON-SENIOR DISABLED MEALS ON WHEELS PROGRAM, IN RECOGNITION OF YOUR ORGANIZATION'S ROLE IN PROVIDING SAFETY NET SERVICES TO VULNERABLE RESIDENTS COMMUNITY ACTION OF NAPA VALLEY 2310 LAUREL STREET SUITE 1 NAPA CA 94559 941610851 501(C)(3) 5000 TO SUPPORT THE MERGER OF THE VOLUNTEER CENTER INTO THE COMMUNITY ACTION OF NAPA VALLEY AGENCY COMMUNITY HEALTH CLINIC OLE 1141 PEAR TREE LANE SUITE 100 NAPA CA 94558 237221695 501(C)(3) 5172 TO SUPPORT LEADERSHIP TRANSITION PLANNING COMMUNITY HEALTH CLINIC OLE 1141 PEAR TREE LANE SUITE 100 NAPA CA 94558 237221695 501(C)(3) 200 FOR GENERAL SUPPORT COMMUNITY HEALTH CLINIC OLE 1141 PEAR TREE LANE SUITE 100 NAPA CA 94558 237221695 501(C)(3) 1000 FOR SUPPORT OF THE CLINIC OLE SATELLITE CLINIC AT THE HEALTH AND HUMAN SERVICES CAMPUS COMMUNITY HEALTH CLINIC OLE 1141 PEAR TREE LANE SUITE 100 NAPA CA 94558 237221695 501(C)(3) 10000 TO SUPPORT THE LAB AT CLINIC OLE'S SATELLITE CLINIC ON THE HEALTH AND HUMAN SERVICES CAMPUS COMMUNITY RESOURCES FOR CHILDREN 3299 CLAREMONT WAY SUITE 1 NAPA CA 94558 942524785 501(C)(3) 40000 FOR THREE MONTHS OF TRANSITIONAL FUNDING FOR CALWORKS STAGE 3 CHILD CARE SUBSIDIES FOR KIDS AGES 6-12 CONNOLLY RANCH EDUCATION CENTER 3141 BROWNS VALLEY ROAD NAPA CA 94558 800493340 501(C)(3) 1000 FOR SCHOLARSHIP FUNDS AND THE ART EXPLORATION CAMP, TOWARDS THE WINIFRED JOHNSON CLIVE FOUNDATION CHALLENGE GRANT CONNOLLY RANCH EDUCATION CENTER 3141 BROWNS VALLEY ROAD NAPA CA 94558 800493340 501(C)(3) 10000 FOR PROJECTS IN AND AROUND THE LIFEWORKS GARDEN COPE FAMILY CENTER 1340 FOURTH STREET NAPA CA 94559 942322399 501(C)(3) 1000 FOR A BRONZE SPONSORSHIP OF THE NAPA RIVER ROCK COPE FAMILY CENTER 1340 FOURTH STREET NAPA CA 94559 942322399 501(C)(3) 5172 TO PURCHASE A NEW FINANCIAL INFRASTRUCTURE SYSTEM COPE FAMILY CENTER 1340 FOURTH STREET NAPA CA 94559 942322399 501(C)(3) 700 FOR THE CHILD ABUSE PREVENTION COUNCIL OF NAPA COUNTY (CAPC)'S CHILD ABUSE PREVENTION TRAINING FOR CHILD CARE PROVIDERS PROGRAM COPE FAMILY CENTER 1340 FOURTH STREET NAPA CA 94559 942322399 501(C)(3) 500 FOR GENERAL SUPPORT COPE FAMILY CENTER 1340 FOURTH STREET NAPA CA 94559 942322399 501(C)(3) 250 FOR SUPPORT OF THE PARENT EDUCATION PROGRAM COPE FAMILY CENTER 1340 FOURTH STREET NAPA CA 94559 942322399 501(C)(3) 500 FOR THE FAMILY ECONOMIC SUCCESS PROGRAM COPE FAMILY CENTER 1340 FOURTH STREET NAPA CA 94559 942322399 501(C)(3) 15000 FOR GENERAL SUPPORT, IN RECOGNITION OF YOUR ORGANIZATION'S ROLE IN PROVIDING SAFETY NET SERVICES TO VULNERABLE RESIDENTS COPE FAMILY CENTER 1340 FOURTH STREET NAPA CA 94559 942322399 501(C)(3) 500 FOR THE "DADS MATTER" BLUE RIBBON LUNCHEON FOR THE PREVENTION OF CHILD ABUSE COPE FAMILY CENTER 1340 FOURTH STREET NAPA CA 94559 942322399 501(C)(3) 15000 FOR SUPPORT OF THE FAMILY ECONOMIC SUCCESS PROGRAM FOR THE 2011 CALENDAR YEAR CYBERMILL INC 3299 CLAREMONT WAY SUITE 4 NAPA CA 94558 943337533 501(C)(3) 50000 FOR GENERAL SUPPORT DE LA SALLE INSTITUTE PO BOX 3720 NAPA CA 945580372 941156332 501(C)(3) 15000 FOR PURCHASE OF A NEW VAN FOR CHRISTIAN BROTHERS RANCH (CBR), WITH THE UNDERSTANDING THAT CBR'S OVERALL PROGRAM BUDGET INCLUDES MONEY TO HIRE PART-TIME STAFF TO ASSIST PAUL DE LA SALLE INSTITUTE PO BOX 3720 NAPA CA 945580372 941156332 501(C)(3) 5172 TO PARTIALLY FUND THE COST OF REPLACING THE CHRISTIAN BROTHERS RANCH (CBR) 15 PASSENGER VAN DE LA SALLE INSTITUTE PO BOX 3720 NAPA CA 945580372 941156332 501(C)(3) 3000 TO PARTIALLY FUND THE COST OF REPLACING THE CHRISTIAN BROTHERS RANCH (CBR) 15 PASSENGER VAN (TOWARDS THE CHALLENGE GRANT FOR THE NEW VAN) DELANCY STREET FOUNDATION 600 EMBARCADERO SAN FRANCISCO CA 94107 237102690 501(C)(3) 5000 FOR GENERAL SUPPORT, IN HONOR OF HOWARD LESTER DREAMCATCHERS EMPOWERMENT NETWORK 1320 2ND STREET NAPA CA 94559 710877008 501(C)(3) 5000 FOR SUPPORTED INTERNSHIPS AND EMPLOYMENT-RELATED SUPPORT SERVICES FOR YOUTH IN AMERICAN CANYON FAMILY SERVICE OF THE NORTH BAY DBA FAMILY SERVICE OF NAPA VALLEY 709 FRANKLIN STREET NAPA CA 94559 941236934 501(C)(3) 10000 FOR GENERAL SUPPORT, IN RECOGNITION OF YOUR ORGANIZATION'S ROLE IN PROVIDING SAFETY NET SERVICES TO VULNERABLE RESIDENTS FAMILY SERVICE OF THE NORTH BAY DBA FAMILY SERVICE OF NAPA VALLEY 709 FRANKLIN STREET NAPA CA 94559 941236934 501(C)(3) 7500 FOR THE SCHOOL BRIDGES PROGRAM THAT PROVIDES MENTAL HEALTH SERVICES TO CALISTOGA STUDENTS FAMILY SERVICE OF THE NORTH BAY DBA FAMILY SERVICE OF NAPA VALLEY 709 FRANKLIN STREET NAPA CA 94559 941236934 501(C)(3) 4138 TO HIRE A CONSULTANT TO DEVELOP A LEADERSHIP TRANSITION PLAN FAMILY SERVICE OF THE NORTH BAY DBA FAMILY SERVICE OF NAPA VALLEY 709 FRANKLIN STREET NAPA CA 94559 941236934 501(C)(3) 5000 FOR GENERAL SUPPORT FIRST PRESBYTERIAN CHURCH OF NAPA 1333 THIRD STREET NAPA CA 94559 CHURCH 500 FOR GENERAL SUPPORT FIRST PRESBYTERIAN CHURCH OF NAPA 1333 THIRD STREET NAPA CA 94559 CHURCH 7000 FOR THE TABLE PROGRAM, IN RECOGNITION OF YOUR ORGANIZATION'S ROLE IN PROVIDING SAFETY NET SERVICES TO VULNERABLE RESIDENTS FOUNDATION FOR THE PERFORMING ARTS CENTER PO BOX 1137 SAN LUIS OBISPO CA 93406 770129605 501(C)(3) 5000 FOR GENERAL SUPPORT GIRL SCOUTS OF NORTHERN CALIFORNIA 7700 EDGEWATER DRIVE SUITE 340 OAKLAND CA 94621 941551410 501(C)(3) 5000 FOR SUPPORT OF THE NAPA SERVICE UNIT GREATER NAPA VALLEY FAIR HOUSING CENTER 603 CABOT WAY NAPA CA 94559 421576121 501(C)(3) 8500 FOR GENERAL SUPPORT, IN RECOGNITION OF YOUR ORGANIZATION'S ROLE IN PROVIDING SAFETY NET SERVICES TO VULNERABLE RESIDENTS GUNILDA RIANDA SENIOR CENTER 1475 MAIN STREET ST HELENA CA 94574 202411077 501(C)(3) 7500 FOR SUPPORT OF THE RIANDA HOUSE'S HEALTHY MINDS, HEALTHY BODIES PROGRAM GUNILDA RIANDA SENIOR CENTER 1475 MAIN STREET ST HELENA CA 94574 202411077 501(C)(3) 250 FOR GENERAL SUPPORT, IN MEMORY OF BARBARA RYAN HUMANE SOCIETY OF NAPA COUNTY PO BOX 695 NAPA CA 94559 237315010 501(C)(3) 500 FOR GENERAL SUPPORT HUMANE SOCIETY OF NAPA COUNTY PO BOX 695 NAPA CA 94559 237315010 501(C)(3) 6000 FOR GENERAL SUPPORT HUMANE SOCIETY OF NAPA COUNTY PO BOX 695 NAPA CA 94559 237315010 501(C)(3) 6000 FOR THE HUMANE EDUCATION OUTREACH PUPPET ART THEATER PROGRAM HUMANE SOCIETY OF NAPA COUNTY PO BOX 695 NAPA CA 94559 237315010 501(C)(3) 300 FOR GENERAL SUPPORT IF GIVEN A CHANCE PO BOX 2607 NAPA CA 94558 911852336 501(C)(3) 250 FOR GENERAL SUPPORT IF GIVEN A CHANCE PO BOX 2607 NAPA CA 94558 911852336 501(C)(3) 15000 FOR GENERAL SUPPORT LASALLIAN EDUCATION FUND 100 SHORELINE HIGHWAY BUILDING B SUITE 386 MILL VALLEY CA 94941 680420745 501(C)(3) 15000 FOR THE SCHOLARSHIP PROGRAM LEGAL AID OF NAPA VALLEY 1001 SECOND ST SUITE 225 NAPA CA 94559 941649624 501(C)(3) 250 FOR GENERAL SUPPORT LEGAL AID OF NAPA VALLEY 1001 SECOND ST SUITE 225 NAPA CA 94559 941649624 501(C)(3) 13500 FOR HOUSING-RELATED LEGAL SERVICES, IN RECOGNITI LOYD WOLFE JUVENILE JUSTICE NETWORK 2310 FIRST STREET NAPA CA 94559 680345721 501(C)(3) 2819 TO HIRE AN IT INTERN TO POPULATE THE DONOR DAT LOYD WOLFE JUVENILE JUSTICE NETWORK 2310 FIRST STREET NAPA CA 94559 680345721 501(C)(3) 2500 FOR TRANSPORTATION FOR AMERICAN CANYON TEENS IN LOYD WOLFE JUVENILE JUSTICE NETWORK 2310 FIRST STREET NAPA CA 94559 680345721 501(C)(3) 500 FOR SUPPORT OF THE AFTER SCHOOL TREATMENT PROGRA LOYD WOLFE JUVENILE JUSTICE NETWORK 2310 FIRST STREET NAPA CA 94559 680345721 501(C)(3) 250 FOR GENERAL SUPPORT LOYD WOLFE JUVENILE JUSTICE NETWORK 2310 FIRST STREET NAPA CA 94559 680345721 501(C)(3) 5000 FOR SUBSTANCE ABUSE TREATMENT GROUPS AT ST. HELE MIGRATION POLICY INSTITUTE 1400 16TH STREET NW SUITE 300 WASHINGTON DC 200362257 522279789 501(C)(3) 42500 TO RESEARCH AND COMPLETE A WRITTEN REPORT ON THE MOVING FORWARD TOWARDS INDEPENDENCE 1020 CLINTON STREET SUITE 210 NAPA CA 94559 943359635 501(C)(3) 15000 TO EXPAND THE WELLNESS PROGRAM TO INCLUDE A PART NAPA COUNTY HISPANIC NETWORK PO BOX 6227 NAPA CA 94581 680220885 501(C)(3) 5000 FOR THE SCHOLARSHIP PROGRAM NAPA COUNTY LAND TRUST DBA LAND TRUST OF NAPA COUNTY 1700 SOSCOL AVENUE SUITE 20 NAPA CA 94559 942315096 501(C)(3) 1000 FOR GENERAL SUPPORT NAPA COUNTY LAND TRUST DBA LAND TRUST OF NAPA COUNTY 1700 SOSCOL AVENUE SUITE 20 NAPA CA 94559 942315096 501(C)(3) 5000 FOR GENERAL SUPPORT NAPA COUNTY LAND TRUST DBA LAND TRUST OF NAPA COUNTY 1700 SOSCOL AVENUE SUITE 20 NAPA CA 94559 942315096 501(C)(3) 500 FOR GENERAL SUPPORT NAPA COUNTY LAND TRUST DBA LAND TRUST OF NAPA COUNTY 1700 SOSCOL AVENUE SUITE 20 NAPA CA 94559 942315096 501(C)(3) 500 FOR GENERAL SUPPORT NAPA COUNTY LAND TRUST DBA LAND TRUST OF NAPA COUNTY 1700 SOSCOL AVENUE SUITE 20 NAPA CA 94559 942315096 501(C)(3) 1000 FOR GENERAL SUPPORT NAPA COUNTY OFFICE OF EDUCATION 2121 IMOLA AVENUE NAPA CA 94559 GOVERNMENT AGENCY 3500 FOR THE AUTHOR'S FEE FOR THE 2010 NAPA COUNTY READS PROGRAM NAPA COUNTY OFFICE OF EDUCATION 2121 IMOLA AVENUE NAPA CA 94559 GOVERNMENT AGENCY 5000 FOR CLASSROOM SUPPLIES FOR THE STATE-FUNDED PRESCHOOL PROGRAM NAPA COUNTY PROBATION DEPARTMENT 1125 THIRD STREET 2ND FLOOR NAPA CA 94559 GOVERNMENT AGENCY 20000 TO EXPAND AND ENHANCE THE EVENING REPORTING CENTER PROGRAM NAPA EMERGENCY WOMEN'S SERVICES 1141 PEAR TREE LANE SUITE 220 NAPA CA 94559 942745889 501(C)(3) 3000 FOR GENERAL SUPPORT, IN RECOGNITION OF YOUR ORGANIZATION'S ROLE IN PROVIDING SAFETY NET SERVICES TO VULNERABLE RESIDENTS NAPA VALLEY CHILD ADVOCACY NETWORK INC DBA PARENTSCAN 1909 JEFFERSON STREET NAPA CA 94558 562498308 501(C)(3) 500 FOR GENERAL SUPPORT NAPA VALLEY CHILD ADVOCACY NETWORK INC DBA PARENTSCAN 1909 JEFFERSON STREET NAPA CA 94558 562498308 501(C)(3) 5500 FOR GENERAL SUPPORT, IN RECOGNITION OF YOUR ORGANIZATION'S ROLE IN PROVIDING SAFETY NET SERVICES TO VULNERABLE RESIDENTS NAPA VALLEY COLLEGE FOUNDATION 2277 NAPA-VALLEJO HIGHWAY NAPA CA 94558 237003565 501(C)(3) 350 FOR ONE LORETTA C. SILVAGNI VOCAL RECITAL HALL SEAT NAME PLAQUE, WITH THE NAME BARBARA W. WALTON NAPA VALLEY COLLEGE FOUNDATION 2277 NAPA-VALLEJO HIGHWAY NAPA CA 94558 237003565 501(C)(3) 5000 TO SUPPORT NAPA VALLEY COLLEGE'S HEALTH OCCUPATIONS PROGRAMS NAPA VALLEY COLLEGE FOUNDATION 2277 NAPA-VALLEJO HIGHWAY NAPA CA 94558 237003565 501(C)(3) 1000 FOR GENERAL SUPPORT NAPA VALLEY COMMUNITY HOUSING 5 FINANCIAL PLAZA SUITE 200 NAPA CA 94558 942442233 501(C)(3) 3500 FOR GENERAL SUPPORT NAPA VALLEY COMMUNITY HOUSING 5 FINANCIAL PLAZA SUITE 200 NAPA CA 94558 942442233 501(C)(3) 1500 FOR SPONSORSHIP OF THE 4TH ANNUAL GOLF TOURNAMENT DINNER ON MAY 18, 2011 NAPA VALLEY HOSPICE & ADULT DAY SERVICES 414 SOUTH JEFFERSON STREET NAPA CA 94559 680393144 501(C)(3) 2500 FOR GENERAL SUPPORT NAPA VALLEY HOSPICE & ADULT DAY SERVICES 414 SOUTH JEFFERSON STREET NAPA CA 94559 680393144 501(C)(3) 2586 TO PURCHASE NEW COMPUTER EQUIPMENT NAPA VALLEY HOSPICE & ADULT DAY SERVICES 414 SOUTH JEFFERSON STREET NAPA CA 94559 680393144 501(C)(3) 4500 FOR THE NAPA VALLEY SCHOOL BEREAVEMENT PROGRAM IN AMERICAN CANYON NAPA VALLEY HOSPICE & ADULT DAY SERVICES 414 SOUTH JEFFERSON STREET NAPA CA 94559 680393144 501(C)(3) 1000 FOR GENERAL SUPPORT NAPA VALLEY HOSPICE & ADULT DAY SERVICES 414 SOUTH JEFFERSON STREET NAPA CA 94559 680393144 501(C)(3) 5000 FOR GENERAL SUPPORT NAPA VALLEY HOSPICE & ADULT DAY SERVICES 414 SOUTH JEFFERSON STREET NAPA CA 94559 680393144 501(C)(3) 250 FOR GENERAL SUPPORT, IN MEMORY OF SANDRA NORWITT NAPA VALLEY LANGUAGE ACADEMY 2700 KILBURN AVE NAPA CA 94559 943314527 PUBLIC SCHOOL 7500 TO SUPPORT A MATH TRAINING PROGRAM FOR 4TH, 5TH AND 6TH GRADE TEACHERS NAPA VALLEY SUPPORT SERVICES 650 IMPERIAL WAY SUITE 202 NAPA CA 94559 510186054 501(C)(3) 20000 FOR GENERAL SUPPORT NAPA VALLEY SYMPHONY ASSOCIATION INC 3379 SOLANO AVE 1000 NAPA CA 94558 946102867 501(C)(3) 5000 FOR GENERAL SUPPORT NAPA VALLEY UNIFIED EDUCATIONAL FOUNDATION 2425 JEFFERSON STREET NAPA CA 94558 680005743 501(C)(3) 10000 FOR THE MUSIC CONNECTION PROGRAM NAPA VALLEY UNIFIED EDUCATIONAL FOUNDATION 2425 JEFFERSON STREET NAPA CA 94558 680005743 501(C)(3) 5000 FOR THE MUSIC CONNECTION PROGRAM'S AFTER-SCHOOL DRUMLINE AND A CAPELLA MUSIC PROGRAMS AT AMERICAN CANYON HIGH SCHOOL NAPA VALLEY UNIFIED EDUCATIONAL FOUNDATION 2425 JEFFERSON STREET NAPA CA 94558 680005743 501(C)(3) 1000 FOR THE MUSIC CONNECTION PROGRAM NAPA VALLEY UNIFIED SCHOOL DISTRICT 2425 JEFFERSON STREET NAPA CA 94558 PUBLIC SCHOOL 50000 FOR THE AVID PROGRAM, THROUGH THE 2012-2013 SCHOOL YEAR NAPA VALLEY YOUTH ADVOCACY CENTER PO BOX 268 ANGWIN CA 94508 134293407 501(C)(3) 5000 FOR GENERAL SUPPORT NAPA VALLEY YOUTH SYMPHONY INC PO BOX 6594 NAPA CA 94581 141843988 501(C)(3) 1552 TO PURCHASE A COMPUTER AND SOFTWARE FOR IN-HOUSE MARKETING AND DESIGN NAPA VALLEY YOUTH SYMPHONY INC PO BOX 6594 NAPA CA 94581 141843988 501(C)(3) 250 FOR GENERAL SUPPORT NAPA VALLEY YOUTH SYMPHONY INC PO BOX 6594 NAPA CA 94581 141843988 501(C)(3) 2000 FOR GENERAL SUPPORT NAPA VALLEY YOUTH SYMPHONY INC PO BOX 6594 NAPA CA 94581 141843988 501(C)(3) 250 FOR GENERAL SUPPORT NAPA VALLEY YOUTH SYMPHONY INC PO BOX 6594 NAPA CA 94581 141843988 501(C)(3) 1000 FOR MUSIC COACHES FOR ST. HELENA YOUTH NAPALEARNS THE NAPA VALLEY PARTNERSHIP FOR 21ST CENTURY EDUCATION PO BOX 93 ST HELENA CA 94574 272705006 501(C)(3) 10000 FOR STRATEGIC PLAN DEVELOPMENT NAPALEARNS THE NAPA VALLEY PARTNERSHIP FOR 21ST CENTURY EDUCATION PO BOX 93 ST HELENA CA 94574 272705006 501(C)(3) 10000 FOR PROGRAMS SERVING UPPER VALLEY SCHOOL DISTRICTS INCLUDING, BUT NOT LIMITED TO, ST. HELENA AND CALISTOGA NAPALEARNS THE NAPA VALLEY PARTNERSHIP FOR 21ST CENTURY EDUCATION PO BOX 93 ST HELENA CA 94574 272705006 501(C)(3) 20051 FOR GENERAL SUPPORT NAPALEARNS THE NAPA VALLEY PARTNERSHIP FOR 21ST CENTURY EDUCATION PO BOX 93 ST HELENA CA 94574 272705006 501(C)(3) 976 FOR GENERAL SUPPORT NAPALEARNS THE NAPA VALLEY PARTNERSHIP FOR 21ST CENTURY EDUCATION PO BOX 93 ST HELENA CA 94574 272705006 501(C)(3) 100000 FOR GENERAL SUPPORT ON THE MOVE 2301 YAJOME STREET NAPA CA 94558 753149095 501(C)(3) 3000 FOR THE ARTLINKS PROGRAM AT SALVADOR ELEMENTARY SCHOOL, FOR THE 10-11 SCHOOL YEAR ON THE MOVE 2301 YAJOME STREET NAPA CA 94558 753149095 501(C)(3) 1000 TO SUPPORT THE PARENT UNIVERSITY PROGRAM ON THE MOVE 2301 YAJOME STREET NAPA CA 94558 753149095 501(C)(3) 2328 TO ESTABLISH A MASTER DATABASE ON THE MOVE 2301 YAJOME STREET NAPA CA 94558 753149095 501(C)(3) 7500 FOR EMPLOYMENT OPPORTUNITIES FOR LOW-INCOME, HIGH-RISK YOUTH IN CALISTOGA OXBOW SCHOOL THE 530 THIRD STREET NAPA CA 94559 943265708 501(C)(3) 10000 FOR OXBOW'S STUDENT SCHOLARSHIP PROGRAM PEDIATRIC DENTAL INITIATIVE OF THE NORTH COAS 1380 19TH HOLE DRIVE WINDSOR CA 95492 342012430 501(C)(3) 15000 FOR DENTAL SURGERY AND OUTREACH SERVICES TO CHILDREN, AGES INFANT TO 14, RESIDING IN NAPA COUNTY PLANNED PARENTHOOD SHASTA-DIABLO DBA PLANNED PARENTHOOD SHASTA PACIFIC 2185 PACHECO ST CONCORD CA 94520 941575233 501(C)(3) 5000 FOR THE SHUSH TEEN PEER EDUCATION PROGRAM IN ST. HELENA PLANNED PARENTHOOD SHASTA-DIABLO DBA PLANNED PARENTHOOD SHASTA PACIFIC 2185 PACHECO ST CONCORD CA 94520 941575233 501(C)(3) 1500 FOR SUPPORT OF THE NAPA HEALTH CENTER PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER PO BOX 3009 NAPA CA 94558 203126333 501(C)(3) 2793 TO PURCHASE A DONOR MANAGEMENT DATABASE AND TWO COMPUTERS PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER PO BOX 3009 NAPA CA 94558 203126333 501(C)(3) 6000 FOR GENERAL SUPPORT, IN RECOGNITION OF YOUR ORGANIZATION'S ROLE IN PROVIDING SAFETY NET SERVICES TO VULNERABLE RESIDENTS PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER PO BOX 3009 NAPA CA 94558 203126333 501(C)(3) 1000 FOR SUPPORT OF THE BOCCE TOURNAMENT ON MAY 21, 2011 QUEEN OF THE VALLEY HOSPITAL FOUNDATION 1000 TRANCAS STREET PO BOX 2069 NAPA CA 94558 237081153 501(C)(3) 5000 FOR GENERAL SUPPORT QUEEN OF THE VALLEY HOSPITAL FOUNDATION 1000 TRANCAS STREET PO BOX 2069 NAPA CA 94558 237081153 501(C)(3) 500 FOR GENERAL SUPPORT QUEEN OF THE VALLEY HOSPITAL FOUNDATION 1000 TRANCAS STREET PO BOX 2069 NAPA CA 94558 237081153 501(C)(3) 5000 FOR GENERAL SUPPORT REDWOOD MIDDLE SCHOOL 3600 OXFORD STREET NAPA CA 94558 PUBLIC SCHOOL 10000 FOR IMPROVEMENTS TO REDWOOD MIDDLE SCHOOL CLASSROOMS WITH EMPHASIS/PRIORITY ON CAPITAL EQUIPMENT, SUCH AS TECHNOLOGY AND TEACHING MATERIALS SALVATION ARMY - NAPA CORPS PO BOX 2250 NAPA CA 945582250 941156347 501(C)(3) 250 FOR GENERAL SUPPORT SALVATION ARMY - NAPA CORPS PO BOX 2250 NAPA CA 945582250 941156347 501(C)(3) 500 FOR GENERAL SUPPORT SALVATION ARMY - NAPA CORPS PO BOX 2250 NAPA CA 945582250 941156347 501(C)(3) 500 FOR GENERAL SUPPORT SALVATION ARMY - NAPA CORPS PO BOX 2250 NAPA CA 945582250 941156347 501(C)(3) 5000 FOR THE NEIGHBORHOOD TABLE PROGRAM, IN RECOGNITION OF YOUR ORGANIZATION'S ROLE IN PROVIDING SAFETY NET SERVICES TO VULNERABLE RESIDENTS SILVERADO MIDDLE SCHOOL 1133 COOMBSVILLE ROAD NAPA CA 94558 PUBLIC SCHOOL 10000 FOR IMPROVEMENTS TO SILVERADO MIDDLE SCHOOL CLASSROOMS WITH EMPHASIS/PRIORITY ON CAPITAL EQUIPMENT, SUCH AS TECHNOLOGY AND TEACHING MATERIALS ST HELENA FAMILY CENTER 1440 SPRING STREET ST HELENA CA 94574 680362076 501(C)(3) 3569 TO HIRE FUNDRAISING CONSULTANTS, PRODUCE A PROMOTIONAL VIDEO AND PURCHASE AN ALL-IN-ONE PRINTER ST HELENA FAMILY CENTER 1440 SPRING STREET ST HELENA CA 94574 680362076 501(C)(3) 4000 FOR GENERAL SUPPORT, IN RECOGNITION OF YOUR ORGANIZATION'S ROLE IN PROVIDING SAFETY NET SERVICES TO VULNERABLE RESIDENTS ST HELENA FAMILY CENTER 1440 SPRING STREET ST HELENA CA 94574 680362076 501(C)(3) 6000 FOR GENERAL SUPPORT ST HELENA FAMILY CENTER 1440 SPRING STREET ST HELENA CA 94574 680362076 501(C)(3) 28500 FOR SUPPORT OF THE SCHOOL READINESS PROGRAM FOR LOW-INCOME ST. HELENA FAMILIES, THROUGH THE 2011-2012 SCHOOL YEAR ST HELENA FAMILY CENTER 1440 SPRING STREET ST HELENA CA 94574 680362076 501(C)(3) 8000 FOR CLARO AND MARIPOSA GROUPS AT ST. HELENA HIGH AND RLS MIDDLE SCHOOLS ST HELENA HIGH SCHOOL 1401 GRAYSON AVENUE ST HELENA CA 94574 PUBLIC SCHOOL 11000 FOR GENERAL SUPPORT ST HELENA HIGH SCHOOL 1401 GRAYSON AVENUE ST HELENA CA 94574 PUBLIC SCHOOL 43700 FOR THE CLASS OF 2011 SCHOLARSHIPS ST HELENA HOSPITAL FOUNDATION 10 WOODLAND ROAD ST HELENA CA 94574 201384250 501(C)(3) 300000 FOR THE CAMPAIGN FOR ST. HELENA HOSPITAL ST HELENA HOSPITAL FOUNDATION 10 WOODLAND ROAD ST HELENA CA 94574 201384250 501(C)(3) 500 FOR GENERAL SUPPORT ST HELENA UNIFIED SCHOOL DISTRICT 465 MAIN STREET ST HELENA CA 94574 PUBLIC SCHOOL 5000 TO IMPLEMENT THE PIQE PARENT EDUCATION PROGRAM AT ST. HELENA ELEMENTARY AND ST. HELENA PRIMARY SCHOOLS FOR THE 2010-2011 SCHOOL YEAR ST JOHN THE BAPTIST CATHOLIC CHURCH 960 CAYMUS STREET NAPA CA 94559 941002748 CHURCH 10000 FOR THE BUILDING FAITH AND FUTURE FUND ST JOHN THE BAPTIST CATHOLIC CHURCH 960 CAYMUS STREET NAPA CA 94559 941002748 CHURCH 5000 FOR GENERAL SUPPORT ST JOHN THE BAPTIST CATHOLIC CHURCH 960 CAYMUS STREET NAPA CA 94559 941002748 CHURCH 1000 FOR THE YOUTH GROUP SUMMER SEARCH FOUNDATION NAPA-SONOMA 159 H STREET PETALUMA CA 94952 680200138 501(C)(3) 400 FOR GENERAL SUPPORT, IN MEMORY OF VIRGINIA VAN ASPEREN SUMMER SEARCH FOUNDATION NAPA-SONOMA 159 H STREET PETALUMA CA 94952 680200138 501(C)(3) 5000 FOR THE 2011 SUMMER SEARCH NORTH BAY "WHERE CHANGE BEGINS" DINNER ON APRIL 28, 2011 SUMMER SEARCH FOUNDATION NAPA-SONOMA 159 H STREET PETALUMA CA 94952 680200138 501(C)(3) 2750 FOR GENERAL SUPPORT SUMMER SEARCH FOUNDATION NAPA-SONOMA 159 H STREET PETALUMA CA 94952 680200138 501(C)(3) 2000 TO PROVIDE STUDENTS FROM CALISTOGA HIGH SCHOOL WITH LONG-TERM MENTORING, PARTICIPATION IN TWO SUMMER EXPERIENTIAL EDUCATION PROGRAMS, COLLEGE ACCESS RESOURCES AND ALUMNI PROGRAMS SUMMER SEARCH FOUNDATION NAPA-SONOMA 159 H STREET PETALUMA CA 94952 680200138 501(C)(3) 8000 TO PROVIDE STUDENTS FROM ST. HELENA HIGH SCHOOL WITH LONG-TERM MENTORING, PARTICIPATION IN TWO SUMMER EXPERIENTIAL EDUCATION PROGRAMS, COLLEGE ACCESS RESOURCES AND ALUMNI PROGRAMS TIDES CENTER PO BOX 29907 SAN FRANCISCO CA 941290907 943213100 501(C)(3) 7500 FOR THE PATHWAY HOME PROGRAM, A FISCAL SPONSEE OF TIDES CENTER TIDES CENTER PO BOX 29907 SAN FRANCISCO CA 941290907 943213100 501(C)(3) 2000 FOR THE PATHWAY HOME PROGRAM, A FISCAL SPONSEE OF TIDES CENTER VINTAGE HIGH SCHOOL 1375 TROWER AVENUE NAPA CA 94558 PUBLIC SCHOOL 10000 FOR IMPROVEMENTS TO VINTAGE HIGH SCHOOL CLASSROOMS WITH EMPHASIS/PRIORITY ON CAPITAL EQUIPMENT, SUCH AS TECHNOLOGY AND TEACHING MATERIALS VINTAGE HIGH SCHOOL 1375 TROWER AVENUE NAPA CA 94558 PUBLIC SCHOOL 1500 TO PURCHASE STORE SUPPLIES AND ACTIVITY INCENTIVES FOR THE HOME BASE PROGRAM VISUAL UNDERSTANDING IN EDUCATION INC DBA VISUAL THINKING STRATEGIES 109 SOUTH FIFTH STREET SUITE 603 BROOKLYN NY 11249 043299055 501(C)(3) 30000 TO PILOT THE VTS METHOD FOR THE 10-11 SCHOOL YEAR AT THREE NVUSD ELEMENTARY SCHOOLS: VICHY, NORTHWOOD AND SALVADOR WINGSPAN PARTNERSHIPS 1229 HAYES STREET NAPA CA 94559 205317806 501(C)(3) 10000 FOR GENERAL SUPPORT WOMEN'S INITIATIVE FOR SELF EMPLOYMENT 1398 VALENCIA ST SAN FRANCISCO CA 94110 943081525 501(C)(3) 1000 TO BUILD THE CAPACITY OF LOW-INCOME WOMEN, THROUGH THE ALUMNI PROGRAM, AVANCE, IN CALISTOGA WOMEN'S INITIATIVE FOR SELF EMPLOYMENT 1398 VALENCIA ST SAN FRANCISCO CA 94110 943081525 501(C)(3) 100000 FOR SUPPORT OF PROGRAMS IN NAPA AND SONOMA COUNTIES 167 21 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: NAPA VALLEY COMMUNITY FOUNDATION IS COMMITTED TO ENSURING THAT ALL GRANT FUNDS ARE USED SOLELY FOR THE CHARITABLE PURPOSES INTENDED. NVCF CONDUCTS MORE THAN 200 SITE VISITS EACH YEAR WITH NONPROFIT ORGANIZATIONS IN NAPA COUNTY, ANALYZES FINANCIAL INFORMATION ABOUT PROSPECTIVE GRANTEES, INCLUDING TAX RETURNS AND AUDITED FINANCIALS (WHERE AVAILABLE), AND REQUIRES ALL ORGANIZATIONS RECEIVING GRANT DISTRIBUTIONS TO AGREE THAT SUCH DISTRIBUTIONS SHALL BE USED ONLY FOR THE CHARITABLE PURPOSES OUTLINED IN A GRANT LETTER THAT ACCOMPANIES PAYMENT. IN MANY CASES, NVCF ALSO REQUIRES GRANTEE ORGANIZATIONS TO COMPLETE A WRITTEN GRANT REPORT WITHIN A YEAR OF RECEIVING FUNDS. X X X X 0 0 0 1 0 0 0 0 0 TERENCE MULLIGAN 140083 0 30000 0 29000 0 6000 0 17196 0 222279 0 0 0 PART I, LINE 5 THE PRESIDENT OF THE FOUNDATION IS ELIGIBLE TO RECEIVE A BONUS BASED SOLELY ON REVENUE GROWTH ABOVE AND BEYOND $2.0M, UP TO $7.0M. TERENCE MULLIGAN RELOCATION X 200000 80000 0 1 1 80000 SCHEDULE L, PART II THE PRESIDENT RECEIVED A ZERO-INTEREST RELOCATION LOAN TO ASSIST HIM TO PURCHASE A HOME IN NAPA WHICH WAS A REQUIREMENT OF HIS POSITION WHEN HE WAS HIRED IN 2004. THE BALANCE OF THE LOAN WAS $80,000 AS OF 6/30/2011. THE LOAN WAS TO BE FORGIVEN IN THE AMOUNT OF $20,000 PER YEAR OVER THE NEXT FOUR YEARS, HOWEVER, ON 5/25/2011, NVCF AMENDED THE PROMISSORY NOTE TO EXTEND THE MATURITY DATE TO 5/25/23 AND REDUCE THE ANNUAL AMOUNT FORGIVEN TO $6,667. THE IMPUTED INTEREST AND FORGIVEN DEBT ARE INCLUDED IN THE PRESIDENT'S COMPENSATION ON AN ANNUAL BASIS. X 9 321249 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT COMMITTEE (AC) SHALL HAVE THE RESPONSIBILITY FOR REVIEWING THE FORM 990 TAX RETURN INCLUDING ALL PERTINENT SCHEDULES, BEFORE THEY ARE FILED WITH THE INTERNAL REVENUE SERVICE. A DRAFT OF THE FORM 990 SHOULD BE READY FOR REVIEW BY THE AC NO LATER THAN TWO WEEKS PRIOR TO THE FILING DEADLINE. AFTER THE DRAFT OF THE FORM 990 HAS BEEN OBTAINED BY THE AC, THEY WILL HAVE 7-10 DAYS TO COMPLETE THEIR REVIEW. THE AC SHALL CONDUCT A REVIEW OF THE FORM 990. ONCE THE AC HAS COMPLETED ITS INITIAL REVIEW OF THE FORM 990, A MEETING OR CONFERENCE CALL WILL BE SCHEDULED WITH THE PREPARER OF THE FORM 990, IF NECESSARY, TO DISCUSS ANY QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS IDENTIFIED BY THE AC. AFTER THE FORM 990 HAS BEEN REVIEWED BY THE AC AND A FINAL COPY IS PREPARED, STAFF WILL E-MAIL THE FINAL FORM 990 TO ALL BOARD MEMBERS BEFORE THE 990 IS FILED AND WILL MAKE A PRESENTATION AT THE NEXT FULL BOARD OF DIRECTORS MEETING TO UPDATE THE BOARD REGARDING THE REVIEW OF THE FORM 990, IF NECESSARY. FORM 990, PART VI, SECTION B, LINE 12C 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 FOR NVCF PRESIDENT: * THE EXECUTIVE COMMITTEE (EC) OF THE BOARD MEETS ANNUALLY TO REVIEW THE PRESIDENT'S PERFORMANCE. * IN PREPARATION FOR THIS MEETING, THEY REVIEW SALARY COMPS FOR PRESIDENTS AND CEOS OF MEDIUM-SIZED COMMUNITY FOUNDATIONS IN CALIFORNIA AND NATIONWIDE. * THE PRESIDENT PREPARES AN EXTENSIVE, WRITTEN SELF-ASSESSMENT OF HIS PERFORMANCE THAT IS BASED ON SPECIFIC, MEASURABLE, ATTAINABLE, RELEVANT AND TIMELY GOALS AGREED UPON DURING THE PRIOR YEAR'S PERFORMANCE REVIEW WITH THE EC. * THE SELF ASSESSMENT IS SENT TO THE EC AT LEAST ONE WEEK BEFORE THEIR REVIEW MEETING. * AT THE REVIEW MEETING, MEMBERS OF THE EC BRING COMMENTS AND SUGGESTED REVISIONS TO THE SELF ASSESSMENT DOCUMENT, AND ENGAGE THE PRESIDENT IN A CONVERSATION ABOUT PRIOR YEAR AND COMING YEAR GOALS FOR THE PRESIDENT AND NVCF. * THE COMMENTS AND SUGGESTED EDITS TO THE SELF ASSESSMENT ARE FOLDED INTO A REVISED DOCUMENT CALLED THE SUPERVISOR ASSESSMENT. * THE SUPERVISOR ASSESSMENT IS SHARED WITH THE BOARD OF DIRECTORS IN EXECUTIVE SESSION, WITHOUT STAFF PRESENT, AT THE NEXT MEETING OF THE BOARD. * AT THIS BOARD MEETING, THE EC MAKES RECOMMENDATIONS FOR SALARY ADJUSTMENT, IF ANY, BASED ON THE REVIEW OF COMPS, THE PERFORMANCE OF THE PRESIDENT, AND THE OVERALL PERFORMANCE OF NVCF. * THE FULL BOARD VOTES ON ANY CHANGES TO COMPENSATION RECOMMENDED BY THE EC. FOR OTHER NVCF OFFICERS AND KEY EMPLOYEES: * THE PRESIDENT MEETS ANNUALLY WITH EACH OF HIS DIRECT REPORTS TO PRIVATELY REVIEW THEIR PERFORMANCE. * THIS MEETING IS CONDUCTED NO MORE THAN SIX WEEKS AFTER THE ANNIVERSARY OF THE DATE OF HIRE OF EACH DIRECT REPORT. * PRIOR TO THIS MEETING, EACH DIRECT REPORT PREPARES AN EXTENSIVE, WRITTEN SELF-ASSESSMENT OF HIS/HER PERFORMANCE THAT IS BASED ON SPECIFIC, MEASURABLE, ATTAINABLE, RELEVANT AND TIMELY GOALS AGREED UPON DURING THE PRIOR YEAR'S PERFORMANCE REVIEW WITH THE PRESIDENT. * THE SELF ASSESSMENT IS SENT TO THE PRESIDENT AT LEAST ONE WEEK BEFORE THEIR REVIEW MEETING; THE PRESIDENT THEN PREPARES A SUPERVISOR ASSESSMENT BASED ON THE SELF ASSESSMENT DOCUMENT. * IN PREPARATION FOR THE REVIEW MEETING, THE PRESIDENT REVIEWS SALARY COMPS FOR SIMILAR POSITIONS IN MEDIUM-SIZED COMMUNITY FOUNDATIONS IN CALIFORNIA AND NATIONWIDE. * SALARY ADJUSTMENTS, IF ANY, ARE BASED ON THE REVIEW OF SALARY COMPS AND PERFORMANCE. * ALL SALARY ADJUSTMENTS ARE CONTEMPLATED IN THE OPERATING BUDGET OF NVCF, WHICH IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18 REVIEW OF FORM 990 THE AUDIT COMMITTEE (AC) SHALL HAVE THE RESPONSIBILITY FOR REVIEWING THE FORM 990 TAX RETURN INCLUDING ALL PERTINENT SCHEDULES, BEFORE THEY ARE FILED WITH THE INTERNAL REVENUE SERVICE. A DRAFT OF THE FORM 990 SHOULD BE READY FOR REVIEW BY THE AC NO LATER THAN THREE WEEKS PRIOR TO THE FILING DEADLINE. AFTER THE DRAFT OF THE FORM 990 HAS BEEN OBTAINED BY THE AC, THEY WILL HAVE NO MORE THAN TWO WEEKS TO COMPLETE THEIR REVIEW. THE AC SHALL CONDUCT A REVIEW OF THE FORM 990. HOWEVER, IF THE AC DEEMS IT NECESSARY TO CONDUCT A MORE DETAILED REVIEW, THEY WILL CONTACT THE PREPARER OF THE FORM 990 TO REQUEST COPIES OF ANY RELEVANT DETAILED TAX RETURN WORKPAPERS. ONCE THE AC HAS COMPLETED ITS INITIAL REVIEW OF THE FORM 990, A MEETING OR CONFERENCE CALL WILL BE SCHEDULED WITH THE PREPARER OF THE FORM 990 IF NECESSARY TO DISCUSS ANY QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS IDENTIFIED BY THE AC. THE PREPARER OF THE FORM 990 SHALL MAKE ANY REVISIONS TO THE FORM 990 AS SOON AS FEASIBLY POSSIBLE TO ENSURE THAT THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE ON A TIMELY BASIS. ALL OF THE QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS SET FORTH BY THE AC SHOULD BE DOCUMENTED, ALONG WITH ANY RESPONSES FROM THE PREPARER OF THE FORM 990, IF APPLICABLE. AFTER THE FORM 990 HAS BEEN REVIEWED BY THE AC AND A FINAL COPY IS PREPARED, STAFF WILL E-MAIL THE FINAL FORM 990 TO ALL NVCF BOARD MEMBERS BEFORE THE 990 IS FILED AND WILL MAKE A PRESENTATION AT THE NEXT FULL BOARD OF DIRECTORS MEETING TO UPDATE THE BOARD REGARDING THE REVIEW OF THE FORM 990 IF NECESSARY. FORM 990, PART VI, SECTION C, LINE 19 THE FOLLOWING ORGANIZATIONAL AND FINANCIAL DOCUMENTS OF NVCF WILL BE AVAILABLE (FOR INSPECTION OR COPYING) AT NVCF'S OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE: * IRS FORM 1023 - APPLICATION FOR RECOGNITION OF EXEMPTION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE * ARTICLES OF INCORPORATION * INTERNAL REVENUE SERVICE DETERMINATION LETTER * CALIFORNIA TAX EXEMPT LETTER * CONFLICT OF INTEREST POLICY * AUDITED FINANCIAL STATEMENTS * FORM 990'S - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (PUBLIC INSPECTION COPY) * ANNUAL REPORTS * INVESTMENT POLICY * DETAILS OF FUNDS AND FEES ALL OF THE AFOREMENTIONED ORGANIZATIONAL AND FINANCIAL DOCUMENTS WILL ALSO BE POSTED ON THE ORGANIZATION'S WEB SITE. NVCF WILL MAKE BEST EFFORTS TO ENSURE THAT THE DOCUMENTS POSTED ON THE WEB SITE ARE THE MOST UPDATED VERSIONS OF SUCH DOCUMENTS. WHEN RESPONDING TO A PUBLIC INSPECTION REQUEST FOR ANY ORGANIZATIONAL OR FINANCIAL DOCUMENT BY ANYONE, NVCF SHALL FULFILL SUCH REQUEST IN A TIMELY FASHION WITHOUT INQUIRING AS TO THE REASON FOR THE PUBLIC INSPECTION REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 970,136. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CFNV CHARITABLE REAL ESTATE FUND 3299 CLAREMONT STREET SUITE 2 NAPA CA 94558 010816065 CONDUCTS OR SUPPORTS ACTIVITIES FOR THE BENEFIT OF THE FOUNDATION. CA 501(C)(3) LINE 11A, I COMMUNITY FOUNDATION OF THE NAPA VALLEY 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 1 CFNV CHARITABLE REAL ESTATE FUND B 3500 CFNV CHARITABLE REAL ESTATE FUND D 68375 CFNV CHARITABLE REAL ESTATE FUND J 41634 CFNV CHARITABLE REAL ESTATE FUND P 10972 CFNV CHARITABLE REAL ESTATE FUND R 51467