2024-05-14T21:33:47-05:00 2023-06-30 910189318 MOSS ADAMS LLP 2882 PROSPECT PARK DR STE 300 RANCHO CORDOVA CA 95670 990 2022-07-01 680161455 NORTH VALLEY COMMUNITY FOUNDATION NORT 5308911150 1811 CONCORD AVE 220 CHICO CA 95928 DAVID LITTLE EXECUTIVE VICE PRESIDENT 5308911150 2024-05-14 1 DAVID LITTLE 999009999 0 TRACY S PAGLIA P00366884 9165038100 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALEXA BENSON-VALAVANIS 1811 CONCORD AVE 220 CHICO CA 95928 39142074 0 X WWW.NVCF.ORG X 1989 CA TO FUEL HEALING AND COMPASSION FOR A BETTER WORLD. 7 6 55 9 -5844 0 13377456 8703787 581226 769663 1621991 856285 447668 213923 16028341 10543658 12764612 11395291 0 0 2005686 2156486 0 0 162466 2924696 4424068 17694994 17975845 -1666653 -7432187 60759000 53960483 4763728 4216490 55995272 49743993 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 0 12002374 8619723 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. 3724815 2775568 769663 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. 880267 0 0 THRIVE 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. 16607456 1 1 0 0 0 1 0 0 1 1 1 0 0 0 0 1 0 1 0 0 1 1 0 0 1 0 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 55 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 7 6 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 183148 0 11366 KARSEN BRADLEY CHIEF FINANCIAL OFFICER 40.00 X 90769 0 15523 DAVID LITTLE EXECUTIVE VP, COMMUNICATIONS 40.00 X 103070 0 3092 JOVANNI TRICERRI VP OF REG. RECOVERY & PARTNERSHIPS 40.00 X 89929 0 8111 BILL HUBBARD - GENERAL COUNSEL & DIRECTOR OF PLANNED GIVING 40.00 X 90492 0 3315 LOGAN TODD VP OF OPERATIONS 40.00 X 83674 0 7862 EARL JESSEE - VICE CHAIR THRU 09/22/CHAIR AS OF 09/22 1.00 X X 0 0 0 ELIZABETH GOLDBLATT - SECRETARY THRU 09/22/VICE CHAIR AS OF 09/22 1.00 X X 0 0 0 ANGELA QUAIL - DIRECTOR THRU 09/22/SECRETARY AS OF 09/22 1.00 X X 0 0 0 TODD LEWIS - DIRECTOR THRU 09/22/TREASURER AS OF 09/22 1.00 X X 0 0 0 FARSHAD AZAD - CHAIR THRU 09/22/DIRECTOR AS OF 09/22 2.00 X X 0 0 0 MONOAH MOHANRAJ DIRECTOR 1.00 X 0 0 0 SHERRY HOLBROOK DIRECTOR THRU 09/22 1.00 X 0 0 0 DEBBIE ROSSI TREASURER THRU 09/22 2.00 X 0 0 0 JANET WIETBROCK DIRECTOR THRU 09/22 1.00 X 0 0 0 641082 0 49269 2 0 1 0 BAMBAUER TOWING SERVICE 4295 HIGHWAY 99 W ORLAND CA 95963 DROUGHT RELIEF PROGRAM - SEE SCH O 675094 BRIAN CALLAHAN CALLAHAN ELECTRICAL 7710 COUNTY ROAD 43 WILLOWS CA 95988 DROUGHT RELIEF PROGRAM - SEE SCH O 322182 HOLMES TRUCKING LLC 4780 COUNY ROAD E ORLAND CA 95963 DROUGHT RELIEF PROGRAM - SEE SCH O 218420 BIDWELL WATER COMPANY PO BOX 4224 CHICO CA 95927 DROUGHT RELIEF PROGRAM - SEE SCH O 173099 EB3 DEVELOPMENT LLC 4268 COUNTY ROAD KK ORLAND CA 95963 DROUGHT RELIEF PROGRAM - SEE SCH O 160275 5 78917 2120827 6504043 47415 8703787 PROGRAM/ADMINISTRATIVE FEES 900099 769663 769663 769663 935234 935234 347944 516444 -168500 -168500 -168500 27967754 28046703 -78949 -78949 -78949 13400 78917 35019 -21619 -21619 1025 250 775 775 INCOME FROM PARTNERSHIP 900099 245598 -5844 251442 OTHER INCOME 900099 157669 157669 403267 10543658 769663 -5844 1076052 11277900 11277900 72391 72391 45000 45000 785225 447578 282681 54966 1142379 696677 355682 90020 83096 50447 26152 6497 145786 86622 48181 10983 81395 81395 58505 58505 301899 231094 70805 6484 2943 3541 46533 12359 34174 50010 14779 35231 145380 17252 128128 13352 13352 43049 43049 PROJECT EXPENSES 3157836 3157836 ADMINISTRATIVE FEES 237954 237954 EXPENSES RELATED TO SMA 137021 137021 TAXES, INVESTMENT AND B 96560 88630 7930 48090 30973 17117 17975845 16607456 1205923 162466 441209 221532 4785515 3629809 3492834 1006373 801 0 353697 286520 7521050 711286 6898275 6809764 43710421 41064628 1045889 912086 30359 29771 60759000 53960483 8207 178862 3357194 2309276 0 1500 1017244 1053567 381083 673285 4763728 4216490 X 51791663 45314175 4203609 4429818 55995272 49743993 60759000 53960483 X -7432187 868705 312203 X 0 1 X 1 0 X 64778840 21819235 12654624 13377456 8703787 121333942 64778840 21819235 12654624 13377456 8703787 121333942 4838899 116495043 1567673 2254676 1047127 1060289 1283178 7212943 21103 25964 13702 7887 0 68656 1003264 307859 232107 379900 409111 2332241 130947782 2889926 0.88960 0.86100 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME PARTNERSHIP INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80 427 1799216 6852801 3369680 8392834 17456128 32312775 1 1 0 1 X 4203609 119850 284434 178075 4429818 4756967 228548 -746925 34981 4203609 3852726 67859 1133009 211165 85462 4756967 2349803 1637031 47475 181583 3852726 2455955 121387 171321 56218 2349803 0.00050 0.88310 0.11640 0 0 3489027 3489027 3828938 587342 3241596 18277 12345 5932 90475 88912 1563 94333 22687 71646 6809764 X 12217774 868705 863916 1732621 10485153 58505 58505 10543658 18469053 551713 551713 17917340 58505 58505 17975845 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, 2023 AND 2022, THE LLC TAXES FOR THESE AFFILIATES TOTALED $8,300 AND $9,060, 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, 2023 AND 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 516,444. FUNDRAISING EVENT EXPENSES 35,269. PRIOR PERIOD ADJUSTMENT - ERC CREDIT 312,203. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 516,444. FUNDRAISING EVENT EXPENSES 35,269. 1 EUROPE 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 45000 0 0 0 0 0 0 45000 0 45000 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM GENERAL SUPPORT 45000 WIRE TRANSFER 0 1 0 0 0 0 0 0 0 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. AS WITH ALL GRANTS, WE HAVE CONTROLS IN PLACE TO ENSURE THAT GRANTS OUTSIDE OF THE US ARE NON PROFITS OR 501(C)(3) EQUIVALENT. PART III ACCOUNTING METHOD: CCDS AUCTION 26334 22259 4075 4075 3616 BTGBC GOLF 13020 9888 3132 3132 1191 19 52963 46770 6193 6627 4043 3175 9160 92317 78917 13400 3132 6627 4043 7250 13967 35019 -21619 1 ACHIEVE CHARTER SCHOOL OF PARADISE INC 1494 EAST AVENUE CHICO CA 95926 202826797 501(C)(3) 20000 0 DISASTER RELIEF AGROS INTERNATIONAL 2225 4TH AVENUE 2ND FLOOR SEATTLE WA 98121 911276578 501(C)(3) 15000 0 GENERAL SUPPORT ALL HANDS AND HEARTS SMART RESPONSE INC 6 COUNTY ROAD SUITE 6 MATTAPOISETT MA 02739 203414952 501(C)(3) 200000 0 DISASTER RELIEF AMERICAN HEART ASSOCIATION PO BOX 22249 ST PETERSBURG FL 33742 135613797 501(C)(3) 5834 0 GENERAL SUPPORT AXIOM PROJECT INC PO BOX 626 OROVILLE CA 95965 260484227 501(C)(3) 9800 0 GENERAL SUPPORT BANGOR UNION ELEMENTARY SCHOOL DISTRICT 7549 ORO-BANGOR HIGHWAY BANGOR CA 95914 680150280 SCHOOL 21500 0 DISASTER RELIEF BIDWELL JUNIOR HIGH SCHOOL 2376 NORTH AVENUE CHICO CA 95926 941591650 SCHOOL 19731 0 DISASTER RELIEF BIDWELL MEMORIAL PRESBYTERIAN CHURCH 208 W 1ST STREET CHICO CA 95928 941212149 501(C)(3) 16160 0 GENERAL SUPPORT BLUE OAK COLLECTIVE INC 4791 ROUND VALLEY RANCH ROAD PARADISE CA 95969 881136542 501(C)(3) 50000 0 DISASTER RELIEF BOYS AND GIRLS CLUBS OF THE NORTH VALLEY 601 WALL STREET CHICO CA 95928 680294846 501(C)(3) 284900 0 DISASTER RELIEF BUTTE COLLEGE FOUNDATION 3536 BUTTE CAMPUS DRIVE OROVILLE CA 95965 943153995 501(C)(3) 9000 0 GENERAL SUPPORT BUTTE COMMUNITY COLLEGE FOUNDATION 3536 BUTTE CAMPUS DRIVE OROVILLE CA 95965 943153995 501(C)(3) 6930 0 COMMUNITY DEVELOPMENT BUTTE COUNTY COMMUNITY SCHOOL 601 WALL STREET CHICO CA 95928 946002433 SCHOOL 7500 0 DISASTER RELIEF BUTTE COUNTY FIRE SAFE COUNCIL PO BOX 699 PARADISE CA 95967 100004010 501(C)(3) 254583 0 GENERAL SUPPORT BUTTE COUNTY HISTORICAL SOCIETY PO BOX 2195 OROVILLE CA 95965 237441239 501(C)(3) 5722 0 ARTS AND CULTURE BUTTE COUNTY LOCAL FOOD NETWORK PO BOX 625 CHICO CA 95927 843176353 501(C)(3) 47380 0 GENERAL SUPPORT BUTTE COUNTY SHERIFF'S SEARCH & RESCUE INC PO BOX 542 CHICO CA 95927 680424791 501(C)(3) 47100 0 DISASTER RELIEF BUTTE HOME HEALTH INC 10 CONSTITUTION DRIVE CHICO CA 95973 680041416 501(C)(3) 6358 0 GENERAL SUPPORT BUTTE-GLENN COMMUNITY COLLEGE DISTRICT 3536 BUTTE CAMPUS DRIVE OROVILLE CA 95965 941637174 501(C)(3) 50000 0 DISASTER RELIEF CAMP FIRE COLLABORATIVE 5910 CLARK ROAD SUITE H PARADISE CA 95969 833793835 501(C)(3) 621625 0 DISASTER RELIEF CARING FOR WOMEN PO BOX 452 OROVILLE CA 95965 943049472 501(C)(3) 15000 0 GENERAL SUPPORT CEDARWOOD ELEMENTARY 6400 COLUMBINE ROAD MAGALIA CA 95954 946003686 SCHOOL 10000 0 DISASTER RELIEF CHAPMAN ELEMENTARY SCHOOL 1071 EAST 16TH STREET CHICO CA 95928 941591650 SCHOOL 8000 0 DISASTER RELIEF CHICO AREA RECREATION & PARK DISTRICT 545 VALLOMBROSA AVENUE CHICO CA 95926 941156263 501(C)(3) 10203 0 GENERAL SUPPORT CHICO CHILDREN'S MUSEUM PO BOX 4851 CHICO CA 95927 810837117 501(C)(3) 24500 0 GENERAL SUPPORT CHICO COMMUNITY SCHOLARSHIP ASSOCIATION PO BOX 7299 CHICO CA 95927 237056599 501(C)(3) 28781 0 HEALTH AND WELLNESS CHICO COUNTRY DAY SCHOOL 102 W 11TH STREET CHICO CA 95928 201224053 SCHOOL 45100 0 GENERAL SUPPORT CHICO HIGH SCHOOL 901 THE ESPLANADE CHICO CA 95926 941591650 SCHOOL 12000 0 DISASTER RELIEF CHICO HIGH SPORTS BOOSTERS 901 ESPLANADE CHICO CA 95926 204934498 SCHOOL 12000 0 COMMUNITY DEVELOPMENT CHICO HOUSING ACTION TEAM PO BOX 4868 CHICO CA 95927 465487014 501(C)(3) 82904 0 GENERAL SUPPORT CHICO JUNIOR HIGH SCHOOL 280 MEMORIAL WAY CHICO CA 95926 941591650 SCHOOL 9996 0 DISASTER RELIEF CHICO MEALS ON WHEELS PO BOX 1662 CHICO CA 95927 941732875 501(C)(3) 21195 0 GENERAL SUPPORT CITRUS ELEMENTARY SCHOOL 1350 CITRUS AVENUE CHICO CA 95926 941591650 SCHOOL 10000 0 DISASTER RELIEF COMMISSION MINISTERS NETWORK PO BOX 291002 KERRVILLE TX 78029 331049177 501(C)(3) 6000 0 GENERAL SUPPORT COMMUNITY ACTION AGENCY OF BUTTE COUNTY INC PO BOX 6369 CHICO CA 95927 941640546 501(C)(3) 37950 0 GENERAL SUPPORT CONNECTING POINT 208 SUTTON WAY GRASS VALLEY CA 95945 814391775 501(C)(3) 36900 0 GENERAL SUPPORT CORE BUTTE CHARTER SCHOOL 2847 NOTRE DAME BOULEVARD CHICO CA 95928 510632611 SCHOOL 11350 0 DISASTER RELIEF CSU CHICO ECOLOGICAL RESERVES 25 MAIN STREET SUITE 203 CHICO CA 95928 680386518 SCHOOL 25000 0 DISASTER RELIEF CSU CHICO UNIVERSITY FOUNDATION 25 MAIN STREET SUITE 203 CHICO CA 95928 951230865 SCHOOL 21300 0 HEALTH AND WELLNESS DOCTORS WITHOUT BORDERS PO BOX 5030 HAGERSTOWN MD 21741 133433452 501(C)(3) 20000 0 GENERAL SUPPORT DURHAM HIGH SCHOOL PO BOX 300 DURHAM CA 95938 946003423 SCHOOL 10000 0 DISASTER RELIEF DURHAM INTERMEDIATE SCHOOL 9420 PUTNEY DRIVE DURHAM CA 95938 946003423 SCHOOL 10000 0 DISASTER RELIEF EMDR HUMANITARIAN ASSISTANCE PROGRAMS INC 2911 DIXWELL AVENUE SUITE 201 HAMDEN CT 06518 330049051 501(C)(3) 20000 0 GENERAL SUPPORT EMMA WILSON ELEMENTARY SCHOOL 1530 WEST 8TH AVENUE CHICO CA 95926 941591650 SCHOOL 8000 0 DISASTER RELIEF ENLOE CANCER CENTER 265 COHASSET ROAD CHICO CA 95926 942985552 501(C)(3) 16000 0 GENERAL SUPPORT ENLOE FOUNDATION 249 W SIXTH AVENUE CHICO CA 95926 942985552 501(C)(3) 69500 0 GENERAL SUPPORT EVERYBODY HEALTHY BODY PO BOX 6956 CHICO CA 95927 812128927 501(C)(3) 50000 0 DISASTER RELIEF FAIR VIEW HIGH SCHOOL 290 EAST AVENUE CHICO CA 95926 951591650 SCHOOL 10000 0 DISASTER RELIEF FEATHER RIVER HEALTH FOUNDATION 5974 PENTZ ROAD PARADISE CA 95969 680002188 501(C)(3) 10203 0 GENERAL SUPPORT FIDELITY INVESTMENTS CHARITABLE GIFT FUND 100 CROSBY PARKWAY COVINGTON KY 41015 110303001 501(C)(3) 737000 0 COMMUNITY DEVELOPMENT FOREST RANCH CHARTER SCHOOL PO BOX 5 FOREST RANCH CA 95942 262908742 SCHOOL 9614 0 DISASTER RELIEF FRIENDS OF ONE LIFE TO LOVE IN BAJA 4592 WESTRIDGE DRIVE OCEANSIDE CA 92056 882111519 501(C)(3) 6000 0 GENERAL SUPPORT FROM THE GROUND UP FARMS INC 1692 MANGROVE AVENUE SUITE 105 CHICO CA 95926 464950188 501(C)(3) 217910 0 DISASTER RELIEF GEORGIA AQUARIUM 225 BAKER STREET NW ATLANTA GA 30313 582574918 501(C)(3) 6930 0 COMMUNITY DEVELOPMENT GIRL SCOUTS OF NORTHERN CALIFORNIA 1650 HARBOR BAY PARKWAY SUITE 100 ALAMEDA CA 94502 941551410 501(C)(3) 8290 0 GENERAL SUPPORT GIRLS ON THE RUN OF THE NORTH STATE PO BOX 284 CHICO CA 95927 273189083 501(C)(3) 25525 0 DISASTER RELIEF GOLDEN FEATHER UNION ELEMENTARY SCHOOL DISTRICT 2771 PENTZ ROAD OROVILLE CA 95965 680150335 SCHOOL 27020 0 DISASTER RELIEF GOLDEN FEATHER VOLUNTEER FIRE COMPANY 13211 CONCOW ROAD OROVILLE CA 95965 942582493 501(C)(3) 49183 0 DISASTER RELIEF GREENVILLE RANCHERIA 1425 MONTGOMERY ROAD RED BLUFF CA 96080 680052490 501(C)(3) 105100 0 GENERAL SUPPORT GRIDLEY HIGH SCHOOL 300 E SPRUCE STREET GRIDLEY CA 95948 946002223 SCHOOL 10000 0 DISASTER RELIEF HABITAT FOR HUMANITY OF BUTTE COUNTY PO BOX 3073 CHICO CA 95927 680262142 501(C)(3) 154708 0 GENERAL SUPPORT HAWAII AUDUBON SOCIETY 850 RICHARDS STREET SUITE 505 HONOLULU HI 96813 996006829 501(C)(3) 18000 0 ENVIRONMENT HEALTHY RURAL CALIFORNIA INC 1905 NOTRE DAME BOULEVARD SUITE 200 CHICO CA 95928 843230424 501(C)(3) 64000 0 HEALTH AND WELLNESS HEARTHSTONE SCHOOL 2280 6TH STREET OROVILLE CA 95965 946002433 SCHOOL 10000 0 DISASTER RELIEF HELP CENTRAL INC 326 HUSS DRIVE SUITE 100 CHICO CA 95928 453081764 501(C)(3) 6946 0 GENERAL SUPPORT HIDDEN HARBOR MARINE ENVIRONMENTAL PROJECT INC 2396 OVERSEAS HIGHWAY MARATHON FL 33050 650306516 501(C)(3) 6930 0 COMMUNITY DEVELOPMENT HOMETECH CHARTER SCHOOL 6249 SKYWAY PARADISE CA 95969 465726832 SCHOOL 10000 0 DISASTER RELIEF HOOKER OAK ELEMENTARY SCHOOL 1238 ARBUTUS AVENUE CHICO CA 95926 941591650 SCHOOL 5100 0 DISASTER RELIEF HOPE CRISIS RESPONSE NETWORK INC PO BOX 1407 PARADISE CA 95967 352147808 501(C)(3) 619650 0 DISASTER RELIEF ILLUMINAID 645 MANGROVE AVENUE CHICO CA 95926 261616943 501(C)(3) 10196 0 GENERAL SUPPORT INNOVATIVE HEALTH CARE SERVICES INC 124 PARMAC ROAD CHICO CA 95926 680015216 501(C)(3) 69813 0 GENERAL SUPPORT INSPIRE SCHOOL OF ARTS & SCIENCES 335 W SACRAMENTO AVENUE CHICO CA 95926 820643502 501(C)(3) 15000 0 DISASTER RELIEF INTEGRATIVE MEDICAL CLINIC FOUNDATION 2777 YULUPA AVENUE SUITE 289 SANTA ROSA CA 95405 680445149 501(C)(3) 12000 0 DISASTER RELIEF IRLEN INSTITUTE 5380 VILLAGE ROAD LONG BEACH CA 90808 330409023 501(C)(3) 9293 0 GENERAL SUPPORT JANS RAILS TO TRAILS RESCUE SANCTUARY 9 HAGENRIDGE ROAD CHICO CA 95973 813573809 501(C)(3) 145000 0 COMMUNITY DEVELOPMENT JESUS CENTER 2255 FAIR STREET CHICO CA 95928 680290819 501(C)(3) 245466 0 HOUSING JOHN MCMANUS ELEMENTARY SCHOOL 988 EAST AVENUE CHICO CA 95926 941591650 SCHOOL 10000 0 DISASTER RELIEF LASSEN COUNTY HUMANE SOCIETY PO BOX 1575 SUSANVILLE CA 96130 680039583 501(C)(3) 5834 0 GENERAL SUPPORT LASSEN COUNTY SEARCH AND RESCUE PO BOX 171 SUSANVILLE CA 96130 942703145 501(C)(3) 5834 0 GENERAL SUPPORT LIFEWATER INTERNATIONAL PO BOX 2868 BENTONVILLE AK 72712 953987142 501(C)(3) 12000 0 GENERAL SUPPORT LITTLE CHICO CREEK ELEMENTARY SCHOOL 2090 AMANDA WAY CHICO CA 95928 941591650 SCHOOL 10000 0 DISASTER RELIEF LUTHERAN CHURCH OF THE GOOD SHEPHERD 1615 MORSE AVENUE SACRAMENTO CA 95864 946024526 501(C)(3) 25000 0 GENERAL SUPPORT MAGALIA COMMUNITY CHURCH PO BOX 165 MAGALIA CA 95954 680016199 501(C)(3) 65000 0 GENERAL SUPPORT MAGALIA COMMUNITY PARK PO BOX 203 MAGALIA CA 95954 843751138 501(C)(3) 37390 0 DISASTER RELIEF MARIGOLD SCHOOL 2446 MARIGOLD AVENUE CHICO CA 95926 941591650 SCHOOL 9967 0 DISASTER RELIEF MARSH JUNIOR HIGH SCHOOL 2253 HUMBOLDT ROAD CHICO CA 95928 941591650 SCHOOL 10000 0 DISASTER RELIEF MECHOOPDA CULTURAL RESOURCE PRESERVATION ENTERPRISE 1920 ALCOTT AVENUE CHICO CA 95928 611914621 501(C)(3) 26525 0 DISASTER RELIEF MEDIC ALERT FOUNDATION OF TURLOCK PO BOX 21009 LANSING MI 48909 941494446 501(C)(3) 5834 0 GENERAL SUPPORT MINDFUL LITTLES 21C ORINDA WAY ORINDA CA 94563 821012917 501(C)(3) 15000 0 DISASTER RELIEF NATIONAL NETWORK OF ABORTION FUNDS 450 SW GEMINI DRIVE PMB 16009 BEAVERTON OR 97008 043236982 501(C)(3) 150000 0 GENERAL SUPPORT NEIGHBORHOOD CHURCH OF CHICO 2801 NOTRE DAME BOULEVARD CHICO CA 95928 941697956 501(C)(3) 30000 0 DIRECT ASSISTANCE NORD COUNTRY SCHOOL 5554 CALIFORNIA STREET CHICO CA 95973 061747069 SCHOOL 10000 0 DISASTER RELIEF NORTH AMERICAN MISSION BOARD 4200 NORTH POINT PARKWAY ALPHARETTA GA 30022 582379481 501(C)(3) 9000 0 GENERAL SUPPORT NORTH STATE PUBLIC RADIO 35 MAIN STREET SUITE 101 CHICO CA 95928 680223271 501(C)(3) 49906 0 GENERAL SUPPORT NORTHERN CALIFORNIA REGIONAL LAND TRUST PO BOX 9289 CHICO CA 95927 680216430 501(C)(3) 13820 0 GENERAL SUPPORT NORTHERN VALLEY CATHOLIC SOCIAL SERVICES 10 INDEPENDENCE CIRCLE CHICO CA 95973 200984601 501(C)(3) 38500 0 DISASTER RELIEF OAK BRIDGE ACADEMY 1350 E LASSEN AVENUE CHICO CA 95973 941591650 SCHOOL 9200 0 DISASTER RELIEF OPHIR SCHOOL 210 OAKVALE AVENUE OROVILLE CA 95966 946002430 SCHOOL 10000 0 DISASTER RELIEF ORCHARD CHURCH COMMUNITY MINISTRY PO BOX 1608 CHICO CA 95927 320026231 501(C)(3) 14400 0 GENERAL SUPPORT ORCHARD HOSPITAL 240 SPRUCE STREET GRIDLEY CA 95948 941049467 501(C)(3) 51675 0 HEALTH AND WELLNESS OROVILLE HOPE CENTER 1437 MYERS STREET OROVILLE CA 95966 475315046 501(C)(3) 41500 0 DISASTER RELIEF OROVILLE RESCUE MISSION 2150 BIRD STREET OROVILLE CA 95966 942207457 501(C)(3) 16300 0 GENERAL SUPPORT PALERMO MIDDLE SCHOOL 7350 BULLDOG WAY PALERMO CA 95968 946003805 SCHOOL 11550 0 DISASTER RELIEF PALERMO UNION SCHOOL DISTRICT 7390 BULLDOG WAY PALERMO CA 95968 946003805 SCHOOL 9500 0 DISASTER RELIEF PARADISE ADVENTIST CHURCH PO BOX 1266 PARADISE CA 95967 941702441 501(C)(3) 145000 0 DISASTER RELIEF PARADISE ALLIANCE CHURCH 6491 CLARK ROAD PARADISE CA 95969 942350721 501(C)(3) 225174 0 DISASTER RELIEF PARADISE ANIMAL SHELTER HELPERS 925 AMERICAN WAY PARADISE CA 95969 680185353 501(C)(3) 62403 0 DISASTER RELIEF PARADISE CHARTER MIDDLE SCHOOL 2847 NOTRE DAME BOULEVARD CHICO CA 95928 680361666 SCHOOL 15000 0 DISASTER RELIEF PARADISE HIGH SCHOOL 5911 MAXWELL DRIVE PARADISE CA 95969 946003686 SCHOOL 9980 0 GENERAL SUPPORT PARADISE JUNIOR HIGH SCHOOL 5657 RECREATION DRIVE PARADISE CA 95969 946803686 SCHOOL 7354 0 YOUTH SERVICES PARADISE RIDGE CHAMBER OF COMMERCE 6161 CLARK ROAD SUITE 1 PARADISE CA 95969 501(C)(6) 100000 0 DISASTER RELIEF PARADISE RIDGE ELEMENTARY SCHOOL 6593 PENTZ ROAD PARADISE CA 95969 946803686 SCHOOL 9750 0 DISASTER RELIEF PARADISE STRONGER INC PO BOX 1000 PARADISE CA 95967 844195690 501(C)(3) 150000 0 DISASTER RELIEF PARADISE UNIFIED SCHOOL DISTRICT 6696 CLARK ROAD PARADISE CA 95969 946003686 SCHOOL 433000 0 DISASTER RELIEF PINE RIDGE SCHOOL 13878 COMPTON DRIVE MAGALIA CA 95954 946003686 SCHOOL 10000 0 DISASTER RELIEF PIONEER UNION ELEMENTARY SCHOOL DISTRICT PO BOX 487 BANGOR CA 95914 680150331 SCHOOL 25417 0 DISASTER RELIEF PLANNED PARENTHOOD FEDERATION OF AMERICA PO BOX 97166 WASHINGTON DC 20090 131644147 501(C)(3) 150000 0 GENERAL SUPPORT PLEASANT VALLEY HIGH SCHOOL 1475 EAST AVENUE CHICO CA 95926 941591650 SCHOOL 12933 0 DISASTER RELIEF PLEASANT VALLEY HIGH SCHOOL FOUNDATION 1475 EAST AVENUE CHICO CA 95926 873298828 501(C)(3) 206938 0 GENERAL SUPPORT PLUMAS RURAL SERVICES 711 E MAIN STREET QUINCY CA 95971 942722880 501(C)(3) 478075 0 DISASTER RELIEF PLUMAS STRONG PO BOX 1052 GREENVILLE CA 95947 943230114 501(C)(3) 639950 0 DISASTER RELIEF PROSPECT HIGH SCHOOL 2060 2ND STREET OROVILLE CA 95965 946002431 SCHOOL 10000 0 DISASTER RELIEF READING PALS 1692 MANGROVE AVENUE SUITE 358 CHICO CA 95926 870938852 501(C)(3) 14287 0 GENERAL SUPPORT REBUILD PARADISE FOUNDATION 6067 SKYWAY SUITE B PARADISE CA 95969 834200562 501(C)(3) 409796 0 GENERAL SUPPORT RIDGE QUILTERS' GUILD PO BOX 1668 PARADISE CA 95967 680281130 501(C)(3) 20000 0 DISASTER RELIEF RIVER OF LIFE ASSEMBLY OF GOD CHURCH PO BOX 2345 OROVILLE CA 95965 912862477 501(C)(3) 9000 0 GENERAL SUPPORT ROSEDALE ELEMENTARY 100 OAK STREET CHICO CA 95928 941591650 SCHOOL 10000 0 DISASTER RELIEF ROTARY CLUB OF CHICO SUNRISE FOUNDATION PO BOX 32 CHICO CA 95927 850548749 501(C)(3) 8500 0 GENERAL SUPPORT SAE INTERNATIONAL 935 BARTLETT STREET CHICO CA 95928 251494402 501(C)(3) 30000 0 COMMUNITY DEVELOPMENT SAFE SPACE WINTER SHELTER INC 236 W EAST AVENUE SUITE A CHICO CA 95926 831150421 501(C)(3) 42543 0 COMMUNITY DEVELOPMENT SCHWAB CHARITABLE 211 MAIN STREET SAN FRANCISCO CA 94105 311640316 501(C)(3) 142100 0 GENERAL SUPPORT SCIENCE FOR THE CHURCH 280 CHICO CANYON ROAD CHICO CA 95928 881178951 501(C)(3) 9500 0 EDUCATION SEMPER FI & AMERICA'S FUND 825 COLLEGE BOULEVARD SUITE 102 OCEANSIDE CA 92057 260086305 501(C)(3) 135000 0 GENERAL SUPPORT SHASTA ELEMENTARY SCHOOL 169 LEORA COURT CHICO CA 95973 941591650 SCHOOL 10000 0 DISASTER RELIEF SHERWOOD MONTESSORI 746 MOSS AVENUE CHICO CA 95926 800490627 SCHOOL 9840 0 DISASTER RELIEF SIERRA INSTITUTE FOR COMMUNITY AND ENVIRONMENT PO BOX 11 TAYLORSVILLE CA 95983 911818166 501(C)(3) 161827 0 GENERAL SUPPORT SIERRA VIEW ELEMENTARY SCHOOL 1598 HOOKER OAK AVENUE CHICO CA 95926 941591650 SCHOOL 10000 0 DISASTER RELIEF SILVER DOLLAR BMX PO BOX 7831 CHICO CA 95927 943357752 501(C)(3) 32930 0 COMMUNITY DEVELOPMENT SMILE TRAIN INC 633 THIRD AVENUE NEW YORK NY 10017 133661416 501(C)(3) 20000 0 GENERAL SUPPORT SOL SANCTUARY 4791 ROUND VALLEY RANCH ROAD PARADISE CA 95969 680541715 501(C)(3) 25000 0 DISASTER RELIEF ST JOSEPH'S INDIAN SCHOOL PO BOX 326 CHAMBERLAIN SD 57326 460235912 SCHOOL 10000 0 GENERAL SUPPORT STREAM CHARTER SCHOOL 455E ORO DAM BOULEVARD EAST OROVILLE CA 95965 463910435 SCHOOL 7500 0 DISASTER RELIEF STUDENTREACH 5449 E LEVEE ROAD SACRAMENTO CA 95835 800100930 501(C)(3) 25000 0 COMMUNITY DEVELOPMENT THE ALMANOR FOUNDATION PO BOX 949 CHESTER CA 96020 862462099 501(C)(3) 357701 0 DISASTER RELIEF THE ARC OF BUTTE COUNTY INC 2030 PARK AVENUE CHICO CA 95928 941746468 501(C)(3) 6000 0 YOUTH SERVICES THE GROWING PLACE 1074 EAST AVENUE CHICO CA 95973 452572636 501(C)(3) 292000 0 COMMUNITY DEVELOPMENT THE MONTEREY BAY AQUARIUM 886 CANNERY ROW MONTEREY CA 93940 942487469 501(C)(3) 6930 0 COMMUNITY DEVELOPMENT THE PEG TAYLOR CENTER FOR ADULT DAY HEALTH CARE 124 PARMAC ROAD CHICO CA 95926 680015216 501(C)(3) 50375 0 OLDER ADULTS THE UNIVERSITY FOUNDATION CSU CHICO SAPP HALL BOX 1055 CHICO CA 95929 951230865 501(C)(3) 37965 0 DISASTER RELIEF TINY PINE FOUNDATION PO BOX 1583 OROVILLE CA 95965 843455731 501(C)(3) 49613 0 DISASTER RELIEF TRUE NORTH HOUSING ALLIANCE 101 SILVER DOLLAR WAY CHICO CA 95928 680440819 501(C)(3) 88054 0 OLDER ADULTS TULA THERAPEUTIC COLLECTIVE 389 CONNORS COURT CHICO CA 95926 884276326 501(C)(3) 7500 0 YOUTH SERVICES UNITED WAY OF NORTHERN CALIFORNIA 3300 CHURN CREEK ROAD REDDING CA 96002 941251675 501(C)(3) 266440 0 GENERAL SUPPORT UNIVERSITY ADVANCEMENT - GATEWAY SCIENCE MUSEUM 400 WEST FIRST STREET CHICO CA 95929 680386518 501(C)(3) 8800 0 GENERAL SUPPORT WATER AFRICA PO BOX 2012 LAKE OSWEGO OR 97035 271122359 501(C)(3) 24000 0 GENERAL SUPPORT WESTSIDE CHURCH BENEVOLENT FUND 2051 NW SHEVLIN PARK ROAD BEND OR 97703 501(C)(3) 35000 0 GENERAL SUPPORT WILDFLOWER OPEN CLASSROOM 2414 COHASSET ROAD CHICO CA 95926 272867872 SCHOOL 9460 0 DISASTER RELIEF WOMEN'S RESOURCE CLINIC 115 W 2ND AVENUE CHICO CA 95926 680382716 501(C)(3) 6700 0 GENERAL SUPPORT WORLD VISION PO BOX 9716 FEDERAL WAY WA 98063 953202116 501(C)(3) 30120 0 GENERAL SUPPORT WORLD WATER PROJECT 107 WESTFIELD DRIVE KNOXVILLE TN 37919 271314664 501(C)(3) 10000 0 GENERAL SUPPORT WYANDOTTE ACADEMY SCHOOL 2800 WYANDOTTE AVENUE OROVILLE CA 95966 946002430 SCHOOL 10000 0 DISASTER RELIEF YANKEE HILL FIRE SAFE COUNCIL PO BOX 4242 YANKEE HILL CA 95965 680486052 501(C)(3) 250000 0 DISASTER RELIEF YOUTH FOR CHANGE 260 COHASSET ROAD SUITE 120 CHICO CA 95926 680238941 501(C)(3) 38400 0 GENERAL SUPPORT 162 1 EDUCATION 32 62391 THANKSGIVING BASKET 200 10000 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 183148 0 0 0 0 0 5895 0 5471 0 194514 0 0 0 DEBBIE BLUE FAMILY MEMBER OF THE PRESIDENT/CEO OF NVCF 15751 COMPENSATION 0 X 3 44283 FMV X FUNDRAISING DONATIONS FOR AUCTION 39 3132 COST 0 0 1 0 PART I, COLUMN (B): COLUMN (B) REPORTS THE NUMBER OF CONTRIBUTIONS. 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. FORM 990, PART VI, SECTION C, LINE 19 A STATEMENT IS PUBLISHED ON THE 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. 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. FORM 990, PART XI, LINE 9: EMPLOYEE RETENTION TAX CREDIT 312,203. SMALLFOOT LLC 1811 CONCORD AVE SUITE 220 CHICO CA 95928 680161455 HOLDING REAL ESTATE CA 19733 3638466 NORTH VALLEY COMMUNITY FOUNDATION HIGNELL FAMILY PARADISE SHOPPING CENTER LLC 1811 CONCORD AVE SUITE 220 CHICO CA 95928 680161455 HOLDING RENTAL REAL ESTATE CA 348399 4300632 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 87357 0 -5844 0 0.99000 GARNER PROPERTIES LLC 13391 GARNER LANE CHICO CA 95973 352684599 REAL ESTATE CA SMALLFOOT LLC EXCLUDED -300 1045589 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 246794 CASH