2024-05-02T02:11:22-05:00 2023-06-30 946214841 ARMANINO LLP 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2022-07-01 680349777 COMMUNITY FOUNDATION OF THE NAPA VALLEY COMM 7072549565 3299 CLAREMONT WAY 4 NAPA CA 94558 TERENCE MULLIGAN PRESIDENT 7072549565 2024-05-01 1 TERENCE MULLIGAN 999009999 0 KATY BROWN P00650274 9257902600 2024-05-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NAPA VALLEY COMMUNITY FOUNDATION TERENCE MULLIGAN 3299 CLAREMONT WAY 4 NAPA CA 94558 35542451 0 X WWW.NAPAVALLEYCF.ORG X 1994 CA TO MOBILIZE RESOURCES, PROMOTE PHILANTHROPY AND PROVIDE LEADERSHIP ON VITAL ISSUES IN NAPA COUNTY. 15 15 10 50 0 0 19015622 12541990 39043 51186 910557 1276039 30000 0 19995222 13869215 5720040 11157040 0 0 1239888 1285405 0 0 288574 696507 727880 7656435 13170325 12338787 698890 64371837 69307683 4067399 4632805 60304438 64674878 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, (CONTINUE ON SCHEDULE O)AS WELL. WE BELIEVE THERE IS STRENGTH IN NUMBERS - THAT BY WORKING TOGETHER, WE CAN HELP MORE PEOPLE MORE QUICKLY THAN ANY ONE DONOR ACTING ALONE. WE MULTIPLY THE IMPACT OF INDIVIDUAL GIVERS, POOLING RESOURCES FOR THE COMMON GOOD IN OUR COMMUNITY IMPACT FUNDS. WE SERVE AS A CATALYST FOR POSITIVE CHANGE IN NAPA COUNTY. 0 0 12386491 11157040 51186 PROVIDED GRANTS TO 273 ORGANIZATIONS COVERING A VARIETY OF CHARITABLE PURPOSES INCLUDING YOUTH, HEALTH, FAMILY SERVICES, LEGAL IMMIGRATION SERVICES, FOOD, SHELTER, AND OTHER HUMANITARIAN EFFORTS, EDUCATION, RELIGION, THE ARTS AND DISASTER RELIEF AND RECOVERY. ENGAGED IN COMMUNITY LEADERSHIP ACTIVITIES, INCLUDING CONVENING STAKEHOLDERS, NONPROFIT AND LOCAL LEADERS ON IMPORTANT ISSUES FOR NAPA COUNTY. MANAGED A MULTI-YEAR CAMPAIGN TO CREATE NEW CITIZENS IN NAPA COUNTY CALLED THE ONE NAPA VALLEY INITIATIVE, WHICH IN THE TEN-YEAR PERIOD ENDING 6/30/23 PROVIDED LEGAL CONSULTATIONS AND (CONTINUATION ON SCH O) ESL CLASSES TO MORE THAN 11,000 RESIDENTS, HELPED MORE THAN 6,450 SUBMIT APPLICATIONS FOR CITIZENSHIP AND OTHER IMMIGRATION BENEFITS TO THE U.S. GOVERNMENT, AND ENABLED 2,269 PEOPLE TO BECOME U.S. CITIZENS. CONTINUED THE FOURTH YEAR OF A PILOT INITIATIVE CALLED THE NAPA SONOMA ADU CENTER, TO HELP CREATE MORE AFFORDABLE RENTAL UNITS FOR THE VALLEY'S WORKFORCE AND ACCELERATE ADOPTION OF ACCESSORY DWELLING UNITS (ADUS). THE NAPA SONOMA ADU CENTER OFFICIALLY OPENED IN APRIL 2020, AND AS OF THE FISCAL YEAR END AT 6/30/2023, THE CENTER HAD PROVIDED TOOLS TO HELP HOMEOWNERS BUILD ADUS (INFORMATIONAL WEBINARS, ONE-ON-ONE PROCESS NAVIGATION ASSISTANCE, A WORKBOOK, WEBSITE, AND COST CALCULATOR) TO THOUSANDS OF NAPA AND SONOMA RESIDENTS, MORE THAN 550 OF WHOM RECEIVED A PERSONALIZED ADU FEASIBILITY ASSESSMENT OF THEIR HOME PROPERTY. THE CENTER ALSO WORKED WITH 16 JURISDICTIONS ACROSS THE TWO COUNTIES TO PROVIDE TECHNICAL ASSISTANCE TO IMPROVE ADU PERMITTING POLICIES AND PROCESSES, AND LAUNCHED A "STANDARD ADU PLANS" PROGRAM, IN WHICH A SELECTION OF MORE THAN 50 ADU PLANS ARE AVAILABLE IN AN ONLINE GALLERY. THE CENTER ALSO PARTNERED WITH THE COUNTY OF NAPA LOCAL GOVERNMENT TO ASSIST IN THE ISSUANCE OF FORGIVABLE LOANS FOR LOCAL HOMEOWNERS WILLING TO DEED-RESTRICT THEIR ADUS TO BE RENTED AT SUBSIDIZED RATES TO LOW-INCOME MEMBERS OF THE COMMUNITY'S WORKFORCE.THE NAPA VALLEY DISASTER RELIEF FUND (DISASTER RELIEF FUND) AND ITS RELATED FUNDS, THE COVID-19 RESPONSE FUND AND THE 2020 NAPA COUNTY WILDFIRE FUND, WERE ACTIVE DURING THE FISCAL YEAR ENDING AT 6/30/2023, AS A RESULT OF THE RESIDUAL EFFECTS OF THE NAPA COUNTY EMERGENCY DECLARATION OF MARCH 12, 2020 RELATED TO THE COVID-19 PANDEMIC AND THE AUGUST 18, 2020 AND SEPTEMBER 28, 2020 CALIFORNIA STATES OF EMERGENCIES RELATED TO THE LNU AND GLASS FIRES IN NAPA COUNTY. AS A RESULT OF THESE TWO DISASTERS, GRANTMAKING TO QUALIFIED NONPROFITS TO PROVIDE RELIEF, RECOVERY AND DISASTER PREPAREDNESS PROGRAMS AND FINANCIAL ASSISTANCE TO ELIGIBLE PEOPLE WHO LIVE OR WORK IN NAPA COUNTY, WERE MADE DURING THE FISCAL YEAR ENDING JUNE 30, 2023. THESE GRANTS PROVIDED HOUSING NAVIGATION AND REBUILDING SERVICES TO THOSE AT RISK OF HOMELESSNESS DUE TO THE PANDEMIC AND/OR WILDFIRES. GRANTS ALSO WERE MADE DURING THE PERIOD TO SUPPORT NAPA VALLEY COMMUNITY ORGANIZATIONS ACTIVE IN DISASTERS (COAD), A NETWORK OF NONPROFIT, FAITH COMMUNITY AND GOVERNMENT SECTOR GROUPS WHOSE MISSION IS TO IMPROVE COORDINATION AND COMMUNICATION BEFORE, DURING AND AFTER A DISASTER. ADDITIONAL GRANTS FUNDED THE OPERATIONS OF FAIR HOUSING NAPA VALLEY TO PROTECT RENTERS FROM DISCRIMINATION AND LIVING IN UNINHABITABLE HOMES, AS WELL AS PROVIDED A WORKFORCE DEVELOPMENT PROGRAM IN THE CONSTRUCTION TRADES TO HELP LOW-WAGE WORKERS BE MORE RESILIENT AND BOOST THE LOCAL CONSTRUCTION WORKFORCE TO AID IN REBUILDING FROM FIRES. 12386491 1 1 0 1 0 1 0 0 1 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 12 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 4 NAPA CA 94558 DAWNINE DYER CHAIR 1.00 X X 0 0 0 PETE RICHMOND CO-VICE CHAIR 1.00 X X 0 0 0 PABLO ZATARAIN CO-VICE CHAIR 1.00 X X 0 0 0 LIZ CHRISTENSEN TREASURER 1.00 X X 0 0 0 ERIKA LUBENSKY SECRETARY 1.00 X X 0 0 0 MAIRA AYALA DIRECTOR 1.00 X 0 0 0 COLLEEN CHAPPELLET DIRECTOR 1.00 X 0 0 0 MARIA CISNEROS DIRECTOR 1.00 X 0 0 0 J KEVIN CORLEY DIRECTOR 1.00 X 0 0 0 BOB FIDDAMAN DIRECTOR 1.00 X 0 0 0 MANBIN KHAIRA MONTEVERDI DIRECTOR 1.00 X 0 0 0 INDIRA LOPEZ-JONES DIRECTOR 1.00 X 0 0 0 ED MATOVCIK DIRECTOR 1.00 X 0 0 0 ROBERT MURPHY DIRECTOR 1.00 X 0 0 0 DAVID WHITMER DIRECTOR 1.00 X 0 0 0 TERENCE MULLIGAN PRESIDENT 40.00 3.00 X 252872 0 49384 SANDY FASOLD CFO 40.00 1.00 X 152475 0 21770 JULIA DENATALE VP OF COMMUNITY IMPACT 40.00 X 144412 0 21320 549759 0 92474 3 0 1 0 POCKET HOUSING LLC 863 CLOVER DRIVE SANTA ROSA CA 95401 NAPA SONOMA ADU CENTER TECH ASSISTANCE 124239 BAKER STREET ADVISORS 575 MARKET STREET 6TH FLOOR SAN FRANCISCO CA 94105 INVESTMENT MANAGEMENT 116309 2 50312 12491678 3534085 12541990 ADMINISTRATIVE FEES 525920 34436 34436 SUPPORT. ORG. MGMT FEE 525920 16750 16750 51186 1276051 1276051 21673224 21673236 -12 -12 -12 13869215 51186 0 1276039 10820706 10820706 336334 336334 483037 177490 235395 70152 621124 425987 103667 91470 34152 24585 5847 3720 72173 45341 12139 14693 74919 41838 22152 10929 71541 71541 47175 47175 116309 116309 247092 206594 21748 18750 49974 28471 11240 10263 86393 50603 18708 17082 5661 3313 2187 161 40568 7790 5454 27324 507 284 117 106 3477 1947 800 730 DUES & SUBSCRIPTIONS 37304 21440 7113 8751 MARKETING & COMMUNICATI 18201 4208 13993 STAFF TRAINING & RECRUI 3678 1710 1518 450 13170325 12386491 495260 288574 2856896 5711058 4185410 1275130 13008 14426 6663 0 520965 534961 7235 5622 2121 1613 55075322 60395161 1682212 1346094 29240 29240 64371837 69307683 142048 65843 327650 848150 3597701 3718812 4067399 4632805 X 29077951 32320533 31226487 32354345 60304438 64674878 64371837 69307683 698890 3671550 0 X 0 1 X 1 0 X 16897330 6090809 16861696 19015622 12541990 71407447 16897330 6090809 16861696 19015622 12541990 71407447 24890723 46516724 817387 809508 641174 1002976 1276051 4547096 75954543 212260 0.61240 0.71090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13170325 13170325 808516 202129 0 0 590688 754502 532822 808516 2686528 4029792 147672 188626 133206 202129 671633 1007450 61 30 4960996 650957 7107907 573040 12882724 7457108 1 1 0 1 X 27297238 2294692 2954856 1168377 31378409 23895594 7024210 -2752431 870135 27297238 17584566 1950000 5145186 784158 23895594 18014919 6680 161152 598185 17584566 6055830 11601513 724086 366510 18014919 0.30290 0.69710 0.00000 0 0 7235 5622 1613 1613 X PART IV, LINE 2B: AS OF JUNE 30, 2023, THE FOUNDATION MAINTAINED A TOTAL OF $3,718,812 FOR OTHER NONPROFIT ORGANIZATIONS IN WHICH THE ORGANIZATIONS TRANSFERRED ASSETS TO THE FOUNDATION AND NAMED THEMSELVES AS BENEFICIARIES. PART V, LINE 4: THE ANNUAL SPENDING POLICY IS INTENDED TO ENABLE THE NAPA VALLEY COMMUNITY FOUNDATION'S ENDOWMENT FUNDS TO PROVIDE PERMANENT SUPPORT TO A VARIETY OF EDUCATIONAL, ENVIRONMENTAL, SOCIAL, AND CULTURAL NEEDS THROUGHOUT NAPA COUNTY. PART X, LINE 2: THE FOUNDATION IS A TAX-EXEMPT FOUNDATION UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER PROVISIONS OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, THE CONSOLIDATED FINANCIAL STATEMENTS CONTAIN NO PROVISION FOR INCOME TAXES. THE FOUNDATION EVALUATES ITS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE "MORE-LIKELY-THAN-NOT" THRESHOLD ARE RECORDED AS AN EXPENSE IN THE APPLICABLE YEAR. AS OF JUNE 30, 2023, THE FOUNDATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. 1 10000 DEGREES 1401 LOS GAMOS DRIVE SUITE 205 SAN RAFAEL CA 94903 953667812 501(C)(3) 5000 0 IN SUPPORT OF THEIR MISSION TO ACHIEVE EDUCATION EQUITY HELPING STUDENTS FROM LOW-INCOME BACKGROUNDS IN NAPA COUNTY 10000 DEGREES 1401 LOS GAMOS DRIVE SUITE 205 SAN RAFAEL CA 94903 953667812 501(C)(3) 5000 0 FOR SUPPORT OF UP VALLEY OUTREACH PROGRAM 10000 DEGREES 1401 LOS GAMOS DRIVE SUITE 205 SAN RAFAEL CA 94903 953667812 501(C)(3) 12000 0 FOR GENERAL SUPPORT OF NAPA COUNTY PROGRAMS 10000 DEGREES 1401 LOS GAMOS DRIVE SUITE 205 SAN RAFAEL CA 94903 953667812 501(C)(3) 25000 0 FOR THE COMMUNITY COLLEGE SUCCESS PROGRAM IN NAPA COUNTY 10000 DEGREES 1401 LOS GAMOS DRIVE SUITE 205 SAN RAFAEL CA 94903 953667812 501(C)(3) 60000 0 FOR THE FOLLOWING PURPOSE: 80% OF FUNDING FOR DIRECT SCHOLARSHIP ASSISTANCE TO STUDENTS AND 20% TO FELLOWSHIP SUPPORT FOR THESE STUDENTS AT NAPA VALLEY COMMUNITY COLLEGE. THIS GRANT WILL BE DISTRIBUTED ANNUALLY OVER 3 YEARS, IN JUNE OF 2023, 2024 AND 2025 ABODE SERVICES 40849 FREMONT BLVD FREMONT CA 94538 943087060 501(C)(3) 20000 0 FOR SUPPORT OF NAPA COUNTY PROGRAMS AIM HIGH FOR HIGH SCHOOL PO BOX 410715 SAN FRANCISCO CA 941410715 943296338 501(C)(3) 1500 0 TO SUPPORT THE NAPA AIM HIGH 2023 SUMMER PROGRAM AIM HIGH FOR HIGH SCHOOL PO BOX 410715 SAN FRANCISCO CA 941410715 943296338 501(C)(3) 5000 0 IN SUPPORT OF THE PROGRAM IN NAPA COUNTY TO KEEP MIDDLE SCHOOL STUDENTS ENGAGED IN ENRICHMENT PROGRAMS OVER THE SUMMER AIM HIGH FOR HIGH SCHOOL PO BOX 410715 SAN FRANCISCO CA 941410715 943296338 501(C)(3) 5000 0 IN SUPPORT OF THE PROGRAM IN NAPA COUNTY AIM HIGH FOR HIGH SCHOOL PO BOX 410715 SAN FRANCISCO CA 941410715 943296338 501(C)(3) 10000 0 FOR GENERAL SUPPORT AIM HIGH FOR HIGH SCHOOL PO BOX 410715 SAN FRANCISCO CA 941410715 943296338 501(C)(3) 15000 0 FOR SUPPORT OF THE NAPA AIM HIGH 2023 SUMMER PROGRAM AIM HIGH FOR HIGH SCHOOL PO BOX 410715 SAN FRANCISCO CA 941410715 943296338 501(C)(3) 18626 0 TO SUPPORT THE NAPA AIM HIGH 2023 SUMMER PROGRAM ALDEA INC PO BOX 841 NAPA CA 94559 942159248 501(C)(3) 1000 0 FOR GENERAL SUPPORT ALDEA INC PO BOX 841 NAPA CA 94559 942159248 501(C)(3) 10000 0 IN SUPPORT OF PROFESSIONAL BEHAVIORAL INTERVENTION, CHILD WELFARE AND FAMILY SERVICES ALDEA INC PO BOX 841 NAPA CA 94559 942159248 501(C)(3) 12000 0 FOR GENERAL SUPPORT AMERICAN CANYON COMMUNITY AND PARKS FOUNDATION (ACCPF) 101 W AMERICAN CANYON ROAD STE 508-102 AMERICAN CANYON CA 94503 473226686 501(C)(3) 1500 0 FOR YOUTH EDUCATION PROGRAMS AMERICAN CANYON COMMUNITY AND PARKS FOUNDATION (ACCPF) 101 W AMERICAN CANYON ROAD STE 508-102 AMERICAN CANYON CA 94503 473226686 501(C)(3) 4000 0 FOR THE SCHOOL-BASED EDUCATION PROGRAMS AMERICAN HEART ASSOCIATION ATTN TIUANA SIMS 7272 GREENVILLE AVENUE DALLAS TX 75231 135613797 501(C)(3) 35000 0 FOR GENERAL SUPPORT ARTS COUNCIL NAPA VALLEY 3299 CLAREMONT WAY STE 5 NAPA CA 94558 942710866 501(C)(3) 1500 0 FOR THE NAPA VALLEY EDUCATION ALLIANCE ARTS COUNCIL NAPA VALLEY 3299 CLAREMONT WAY STE 5 NAPA CA 94558 942710866 501(C)(3) 4592 0 FOR GENERAL SUPPORT ARTS COUNCIL NAPA VALLEY 3299 CLAREMONT WAY STE 5 NAPA CA 94558 942710866 501(C)(3) 10000 0 FOR THE NAPA VALLEY EDUCATION ALLIANCE AUCTION NAPA VALLEY PO BOX 141 ST HELENA CA 94574 942702203 501(C)(3) 2000 0 FOR THE 2022 VINTAGE CELEBRATION FUND-A-NEED, IN SUPPORT OF THE MILLION TREES NAPA PROGRAM AUCTION NAPA VALLEY PO BOX 141 ST HELENA CA 94574 942702203 501(C)(3) 75000 0 FOR SUPPORT OF THE 2022 VINTAGE CELEBRATION FUND-A-NEED BAY AREA COMMUNITY RESOURCES 171 CARLOS DRIVE SAN RAFAEL CA 94903 942346815 501(C)(3) 100000 0 FOR FISCAL SPONSORSHIP OF THE NAPA VALLEY COMMUNITY ORGANIZATIONS ACTIVE IN DISASTER (COAD) JULY 2022 THROUGH JUNE 2023 BAY AREA LEGAL AID 1735 TELEGRAPH AVENUE OAKLAND CA 94612 941631316 501(C)(3) 65000 0 FOR PARTICIPATION IN THE EVICTION AND HOMELESSNESS PREVENTION COLLABORATIVE BAY AREA LEGAL AID 1735 TELEGRAPH AVENUE OAKLAND CA 94612 941631316 501(C)(3) 100000 0 FOR PARTICIPATION IN THE EVICTION AND HOMELESSNESS PREVENTION COLLABORATIVE BERKELEY SOCIETY FOR THE PRESERVATION OF TRADITIONAL MUSIC 2020 ADDISON STREET BERKELEY CA 94704 942887073 501(C)(3) 10000 0 FOR GENERAL/OPERATING SUPPORT BLUE OAK SCHOOL 1436 POLK STREET NAPA CA 94559 954803542 501(C)(3) 2500 0 FOR THE ANNUAL FUND BLUE OAK SCHOOL 1436 POLK STREET NAPA CA 94559 954803542 501(C)(3) 25000 0 FOR SUPPORT OF THE BUILDING CAMPAIGN BODOR RESEARCH FOUNDATION 3421 VILLA LANE STE 2C NAPA CA 94558 920581595 501(C)(3) 9970 0 FOR GENERAL SUPPORT FOR THE ESTABLISHMENT OF BODOR RESEARCH FOUNDATION PURSUANT TO THE ATTACHED MEMORANDUM OF UNDERSTANDING, DATED NOVEMBER 15, 2022 BODOR RESEARCH FOUNDATION 3421 VILLA LANE STE 2C NAPA CA 94558 920581595 501(C)(3) 97709 0 FOR GENERAL SUPPORT FOR THE ESTABLISHMENT OF BODOR RESEARCH FOUNDATION PURSUANT TO THE ATTACHED MEMORANDUM OF UNDERSTANDING, DATED NOVEMBER 15, 2022 BOYS & GIRLS CLUBS OF ST HELENA AND CALISTOGA 1420 TAINTER STREET ST HELENA CA 94574 680226714 501(C)(3) 500 0 FOR SUPPORT OF FEED OUR FAMILIES BOYS & GIRLS CLUBS OF ST HELENA AND CALISTOGA 1420 TAINTER STREET ST HELENA CA 94574 680226714 501(C)(3) 2000 0 FOR GENERAL/OPERATING SUPPORT BOYS & GIRLS CLUBS OF ST HELENA AND CALISTOGA 1420 TAINTER STREET ST HELENA CA 94574 680226714 501(C)(3) 10000 0 FOR GENERAL SUPPORT BOYS AND GIRLS CLUBS OF NAPA VALLEY 1515 PUEBLO AVENUE NAPA CA 94558 946033413 501(C)(3) 18000 0 FOR GENERAL SUPPORT OF THE NAPA AND AMERICAN CANYON LOCATIONS BRANNAN CENTER PO BOX 466 CALISTOGA CA 945159998 844849621 501(C)(3) 1000 0 FOR GENERAL SUPPORT, IN HONOR OF RICHARD AND EDIE ENGELHARDS 50TH WEDDING ANNIVERSARY BRANNAN CENTER PO BOX 466 CALISTOGA CA 945159998 844849621 501(C)(3) 5000 0 FOR GENERAL/OPERATING SUPPORT BRANNAN CENTER PO BOX 466 CALISTOGA CA 945159998 844849621 501(C)(3) 800000 0 FOR THE CAPITAL CAMPAIGN BRANNAN CENTER PO BOX 466 CALISTOGA CA 945159998 844849621 501(C)(3) 2200000 0 FOR GENERAL/OPERATING SUPPORT BRIDGE THE GAP COLLEGE PREP PO BOX 1390 SAUSALITO CA 94965 911930327 501(C)(3) 5000 0 FOR COLLEGE SUPPORT GRANTS BRIDGE THE GAP COLLEGE PREP PO BOX 1390 SAUSALITO CA 94965 911930327 501(C)(3) 6000 0 FOR EDUCATIONAL PROGRAMS BROWN UNIVERSITY OFFICE OF GIFT ACCOUNTING 350 EDDY STREET SIXTH FLOOR PROVIDENCE RI 02903 050258809 501(C)(3) 2000 0 FOR GENERAL/OPERATING SUPPORT BROWN UNIVERSITY OFFICE OF GIFT ACCOUNTING 350 EDDY STREET SIXTH FLOOR PROVIDENCE RI 02903 050258809 501(C)(3) 3500 0 FOR THE BROWN ANNUAL FUND BROWN UNIVERSITY OFFICE OF GIFT ACCOUNTING 350 EDDY STREET SIXTH FLOOR PROVIDENCE RI 02903 050258809 501(C)(3) 5000 0 FOR GENERAL/OPERATING SUPPORT CALISTOGA JOINT UNIFIED SCHOOL DISTRICT 1520 LAKE STREET CALISTOGA CA 94515 521557245 PUBLIC SCHOOL 1500 0 TO STRENGTHEN THE AVID PROGRAM, INCLUDING TEACHER TRAINING, REGISTRATION FEES, COLLEGE TOURS, AND PARENT ENGAGEMENT ACTIVITIES CALISTOGA JOINT UNIFIED SCHOOL DISTRICT 1520 LAKE STREET CALISTOGA CA 94515 521557245 PUBLIC SCHOOL 17000 0 TO STRENGTHEN THE AVID PROGRAM, INCLUDING TEACHER TRAINING, REGISTRATION FEES, COLLEGE TOURS, AND PARENT ENGAGEMENT ACTIVITIES CASA A VOICE FOR CHILDREN 1804 SOSCOL AVENUE STE 201 NAPA CA 94559 203594007 501(C)(3) 2000 0 FOR GENERAL SUPPORT, IN MEMORY OF GARY & JOELLEN LAMBERT CASA A VOICE FOR CHILDREN 1804 SOSCOL AVENUE STE 201 NAPA CA 94559 203594007 501(C)(3) 2500 0 FOR GENERAL SUPPORT CASA A VOICE FOR CHILDREN 1804 SOSCOL AVENUE STE 201 NAPA CA 94559 203594007 501(C)(3) 5000 0 FOR GENERAL SUPPORT CASA A VOICE FOR CHILDREN 1804 SOSCOL AVENUE STE 201 NAPA CA 94559 203594007 501(C)(3) 10000 0 FOR GENERAL SUPPORT CATE SCHOOL ADVANCEMENT OFFICE PO BOX 5005 CARPINTERIA CA 930145005 951644630 501(C)(3) 2500 0 FOR CLASS OF 1990 FUND CATE SCHOOL ADVANCEMENT OFFICE PO BOX 5005 CARPINTERIA CA 930145005 951644630 501(C)(3) 5000 0 FOR THE PERFORMING ARTS PROGRAM, IN MEMORY OF KRISTEN AVANSINO CFNV CHARITABLE REAL ESTATE FUND 3299 CLAREMONT WAY STE 4 NAPA CA 94558 010816065 501(C)(3) 100000 0 TO PROVIDE FUNDING FOR ENERGY EFFICIENT BUILDING IMPROVEMENTS TO THE SATO FAMILY NONPROFIT CENTER AT 3299 CLAREMONT WAY, NAPA CHILDREN'S AIDS ART PROGRAMME 100 SOUTH STREET STE 305 SAUSALITO CA 94965 260118652 501(C)(3) 5000 0 FOR GENERAL SUPPORT CHILDREN'S AIDS ART PROGRAMME 100 SOUTH STREET STE 305 SAUSALITO CA 94965 260118652 501(C)(3) 5000 0 FOR GENERAL/OPERATING SUPPORT CHILDREN'S AIDS ART PROGRAMME 100 SOUTH STREET STE 305 SAUSALITO CA 94965 260118652 501(C)(3) 5000 0 FOR GENERAL SUPPORT CHRISTINE M LOEBER FOUNDATION C/O GARY GODINHO 437 D STREET UNIT 7G BOSTON MA 02210 825033565 501(C)(3) 20000 0 FOR GENERAL SUPPORT COLLABRIA CARE 414 SOUTH JEFFERSON STREET NAPA CA 94559 680393144 501(C)(3) 4700 0 FOR GENERAL SUPPORT COLLABRIA CARE 414 SOUTH JEFFERSON STREET NAPA CA 94559 680393144 501(C)(3) 9000 0 TO SUPPORT PALLIATIVE CARE SERVICES TO PATIENTS WITH A CANCER DIAGNOSIS AND SUPPORT SERVICES TO THEIR FAMILIES AND CAREGIVERS COLLABRIA CARE 414 SOUTH JEFFERSON STREET NAPA CA 94559 680393144 501(C)(3) 10000 0 IN SUPPORT OF PROFESSIONAL HEALTHCARE, RESOURCES AND COMPASSIONATE INDIVIDUALS HELPING OTHERS TRANSITION THEIR AGING, SERIOUS ILLNESSES AND END-OF-LIFE ISSUES COLLABRIA CARE 414 SOUTH JEFFERSON STREET NAPA CA 94559 680393144 501(C)(3) 61500 0 FOR SUPPORT OF THE ADULT DAY SERVICES PROGRAM COMMUNITY ACTION OF NAPA VALLEY COMMUNITY ACTION ADMINISTRATION 2521 OLD SONOMA ROAD NAPA CA 94558 941610851 501(C)(3) 250 0 FOR UNRESTRICTED SUPPORT, IN LOVING MEMORY OF MARGARET DUCKHORN COMMUNITY ACTION OF NAPA VALLEY COMMUNITY ACTION ADMINISTRATION 2521 OLD SONOMA ROAD NAPA CA 94558 941610851 501(C)(3) 250 0 FOR UNRESTRICTED SUPPORT, IN MEMORY OF MARGARET DUCKHORN COMMUNITY ACTION OF NAPA VALLEY COMMUNITY ACTION ADMINISTRATION 2521 OLD SONOMA ROAD NAPA CA 94558 941610851 501(C)(3) 5000 0 FOR THE WELLNESS AND MEALS ON WHEELS PROGRAM COMMUNITY ACTION OF NAPA VALLEY COMMUNITY ACTION ADMINISTRATION 2521 OLD SONOMA ROAD NAPA CA 94558 941610851 501(C)(3) 10000 0 FOR THE NAPA VALLEY FOOD BANK PROGRAM COMMUNITY ACTION OF NAPA VALLEY COMMUNITY ACTION ADMINISTRATION 2521 OLD SONOMA ROAD NAPA CA 94558 941610851 501(C)(3) 25000 0 FOR SUPPORT OF THE FOOD BANK PROGRAMS COMMUNITY HEALTH INITIATIVE NAPA COUNTY INC 2140 JEFFERSON STREET STE D NAPA CA 94559 251924934 501(C)(3) 500 0 FOR GENERAL/OPERATING SUPPORT COMMUNITY HEALTH INITIATIVE NAPA COUNTY INC 2140 JEFFERSON STREET STE D NAPA CA 94559 251924934 501(C)(3) 2000 0 FOR PROGRAMS IN NAPA COUNTY COMMUNITY HEALTH INITIATIVE NAPA COUNTY INC 2140 JEFFERSON STREET STE D NAPA CA 94559 251924934 501(C)(3) 2000 0 FOR PROGRAMS IN NAPA COUNTY COMMUNITY HEALTH INITIATIVE NAPA COUNTY INC 2140 JEFFERSON STREET STE D NAPA CA 94559 251924934 501(C)(3) 2500 0 FOR GENERAL/OPERATING SUPPORT COMMUNITY RESOURCES FOR CHILDREN 3299 CLAREMONT WAY STE 1 NAPA CA 94558 942524785 501(C)(3) 13000 0 FOR SUPPORT OF THE ACTIVE MINDS SCHOOL READINESS PROGRAM COMMUNITY RESOURCES FOR CHILDREN 3299 CLAREMONT WAY STE 1 NAPA CA 94558 942524785 501(C)(3) 115000 0 FOR THE EXPANSION OF CHILD CARE SLOTS IN NAPA COUNTY PROGRAM CONGREGATION BETH SHALOM 1455 ELM STREET NAPA CA 94559 237296339 501(C)(3) 1800 0 FOR GENERAL/OPERATING SUPPORT, IN CELEBRATION OF 70TH ANNIVERSARY CONGREGATION BETH SHALOM 1455 ELM STREET NAPA CA 94559 237296339 501(C)(3) 3000 0 FOR MEMBERSHIP AND BUILDING MAINTENANCE CONGREGATION BETH SHALOM 1455 ELM STREET NAPA CA 94559 237296339 501(C)(3) 5000 0 FOR SUPPORT OF THE YOUNG MENSCH SCHOLARSHIP FUND CONGREGATION BETH SHALOM 1455 ELM STREET NAPA CA 94559 237296339 501(C)(3) 12500 0 FOR THE EDUCATIONAL DIRECTOR SALARY FUND 2022/23 COPE FAMILY CENTER 707 RANDOLPH STREET NAPA CA 94559 942322399 501(C)(3) 724 0 FOR FISCAL SPONSORSHIP OF COMMUNITY LEADERS COALITION COPE FAMILY CENTER 707 RANDOLPH STREET NAPA CA 94559 942322399 501(C)(3) 1000 0 FOR GENERAL/OPERATING SUPPORT COPE FAMILY CENTER 707 RANDOLPH STREET NAPA CA 94559 942322399 501(C)(3) 1000 0 FOR GENERAL SUPPORT OF COMMUNITY LEADERS COALITION COPE FAMILY CENTER 707 RANDOLPH STREET NAPA CA 94559 942322399 501(C)(3) 1000 0 FOR FISCAL SPONSORSHIP OF COMMUNITY LEADERS COALITION IN HONOR OF ED HARRINGTON COPE FAMILY CENTER 707 RANDOLPH STREET NAPA CA 94559 942322399 501(C)(3) 1500 0 FOR THE PARENT AS TEACHERS PROGRAM COPE FAMILY CENTER 707 RANDOLPH STREET NAPA CA 94559 942322399 501(C)(3) 2000 0 FOR THE PARENT AS TEACHERS PROGRAM COPE FAMILY CENTER 707 RANDOLPH STREET NAPA CA 94559 942322399 501(C)(3) 5000 0 FOR THE PARENTS AS TEACHERS PROGRAM COPE FAMILY CENTER 707 RANDOLPH STREET NAPA CA 94559 942322399 501(C)(3) 7000 0 FOR PARENTS AS TEACHERS HOME VISITING PROGRAM COPE FAMILY CENTER 707 RANDOLPH STREET NAPA CA 94559 942322399 501(C)(3) 7500 0 TO ESTABLISH A MULTI-AGENCY PHONE SYSTEM FOR GIFT CARD DISTRIBUTION TO LOW-INCOME HOUSEHOLDS IN THE CASE OF PSPS AND/OR EMERGENCY DISASTER EVACUATIONS COPE FAMILY CENTER 707 RANDOLPH STREET NAPA CA 94559 942322399 501(C)(3) 10000 0 FOR GENERAL SUPPORT OF COMMUNITY LEADERS COALITION COPE FAMILY CENTER 707 RANDOLPH STREET NAPA CA 94559 942322399 501(C)(3) 60000 0 FOR GENERAL SUPPORT COPE FAMILY CENTER 707 RANDOLPH STREET NAPA CA 94559 942322399 501(C)(3) 115000 0 FOR THE PARENTS AS TEACHERS PROGRAM CORSTONE 8 MARKET PLACE STE 300 BALTIMORE MD 21202 942393629 501(C)(3) 10000 0 FOR GENERAL SUPPORT CREDIT HUMAN FEDERAL CREDIT UNION CREDIT HUMAN PO BOX 721 SAN ANTONIO TX 78293 740956027 N/A 63408 0 FOR 2020 NAPA COUNTY WILDFIRE RECOVERY LOAN PAYOFF FOR DISASTER CASE MANAGEMENT CLIENT DARCY Y AYOTTE, LOAN NUMBER 1019658 DI ROSA PRESERVE 5200 SONOMA HWY 121 NAPA CA 94559 943367956 501(C)(3) 500 0 FOR SUPPORT OF THE CAMP DI ROSA: ART + NATURE 2023 DI ROSA PRESERVE 5200 SONOMA HWY 121 NAPA CA 94559 943367956 501(C)(3) 5000 0 FOR GENERAL/OPERATING SUPPORT DIRECT RELIEF 6100 WALLACE BECKNELL ROAD SANTA BARBARA CA 93117 951831116 501(C)(3) 50000 0 FOR GENERAL SUPPORT DOCTORS WITHOUT BORDERS USA INC PO BOX 5030 HAGERSTOWN MD 217415030 133433452 501(C)(3) 25000 0 FOR GENERAL SUPPORT DOWNTOWN NAPA FARMERS MARKET CORPORATION PO BOX 10822 NAPA CA 94581 320285560 501(C)(3) 250 0 FOR GENERAL SUPPORT OF THE ANNUAL FUNDRAISING CAMPAIGN DOWNTOWN NAPA FARMERS MARKET CORPORATION PO BOX 10822 NAPA CA 94581 320285560 501(C)(3) 500 0 FOR GENERAL SUPPORT, AS FEATURED IN THE NAPA VALLEY GIVE GUIDE DOWNTOWN NAPA FARMERS MARKET CORPORATION PO BOX 10822 NAPA CA 94581 320285560 501(C)(3) 2500 0 FOR THE FOOD ASSISTANCE PROGRAM INCLUDING MARKET MATCH AND FRUITS & VEGGIES BUCKS DOWNTOWN NAPA FARMERS MARKET CORPORATION PO BOX 10822 NAPA CA 94581 320285560 501(C)(3) 5000 0 FOR SUPPORT OF THE CALFRESH MATCH PROGRAM DUTCHER CREEK LLC 230 THERESA DRIVE CLOVERDALE CA 95425 472056304 N/A 5950 0 FOR 2020 NAPA COUNTY WILDFIRE RECOVERY FOR DISASTER CASE MANAGEMENT CLIENT PETER EMERSON DEPOSIT AND SIX MONTHS OF RENT FREEDOM RV INC 3186 S PARKWAY DRIVE FRESNO CA 93725 270052168 N/A 47175 0 FOR 2020 NAPA COUNTY WILDFIRE RECOVERY FOR DISASTER CASE MANAGEMENT CLIENT PETER EMERSON FRIENDS AND FOUNDATION ST HELENA PUBLIC LIBRARY PO BOX 171 ST HELENA CA 94574 263043296 501(C)(3) 250 0 FOR GENERAL/OPERATING SUPPORT FRIENDS AND FOUNDATION ST HELENA PUBLIC LIBRARY PO BOX 171 ST HELENA CA 94574 263043296 501(C)(3) 500 0 FOR GENERAL SUPPORT FRIENDS AND FOUNDATION ST HELENA PUBLIC LIBRARY PO BOX 171 ST HELENA CA 94574 263043296 501(C)(3) 1000 0 FOR THE CHILDREN'S PROGRAM FRIENDS AND FOUNDATION ST HELENA PUBLIC LIBRARY PO BOX 171 ST HELENA CA 94574 263043296 501(C)(3) 1500 0 FOR GENERAL SUPPORT OF THE ST. HELENA LIBRARY BRANCH FRIENDS AND FOUNDATION ST HELENA PUBLIC LIBRARY PO BOX 171 ST HELENA CA 94574 263043296 501(C)(3) 2000 0 FOR THE CHILDRENS PROGRAM FRIENDS OF INDEPENDENT SCHOOLS AND BETTER EDUCATION 117 EAST LOUISA STREET 533 SEATTLE WA 98102 911216755 501(C)(3) 10000 0 FOR CONSIDERATION OF A GRANT TO BRENTWOOD COLLEGE SCHOOL, FOR THE CENTENARY FUND GIRLS ON THE RUN NAPA & SOLANO INC 3299 CLAREMONT WAY STE 5 NAPA CA 94558 550906534 501(C)(3) 2000 0 FOR SUPPORT OF THE NAPA COUNTY PROGRAM GIRLS ON THE RUN NAPA & SOLANO INC 3299 CLAREMONT WAY STE 5 NAPA CA 94558 550906534 501(C)(3) 3000 0 FOR GENERAL SUPPORT GIRLS ON THE RUN NAPA & SOLANO INC 3299 CLAREMONT WAY STE 5 NAPA CA 94558 550906534 501(C)(3) 5000 0 FOR SUPPORT OF NAPA COUNTY PROGRAMS GIRLS ON THE RUN NAPA & SOLANO INC 3299 CLAREMONT WAY STE 5 NAPA CA 94558 550906534 501(C)(3) 11000 0 FOR GENERAL SUPPORT GREATER NAPA VALLEY FAIR HOUSING CENTER 1303 JEFFERSON ST STE 200A NAPA CA 94559 421576121 501(C)(3) 2000 0 FOR GENERAL SUPPORT GREATER NAPA VALLEY FAIR HOUSING CENTER 1303 JEFFERSON ST STE 200A NAPA CA 94559 421576121 501(C)(3) 2500 0 FOR GENERAL SUPPORT GREATER NAPA VALLEY FAIR HOUSING CENTER 1303 JEFFERSON ST STE 200A NAPA CA 94559 421576121 501(C)(3) 5000 0 FOR GENERAL/OPERATING SUPPORT GREATER NAPA VALLEY FAIR HOUSING CENTER 1303 JEFFERSON ST STE 200A NAPA CA 94559 421576121 501(C)(3) 90000 0 FOR GENERAL SUPPORT GUIDE DOGS FOR THE BLIND INC PO BOX 151200 SAN RAFAEL CA 949151200 941196195 501(C)(3) 700 0 FOR GENERAL SUPPORT OF THE 2022 CANINE HEROES GALA GUIDE DOGS FOR THE BLIND INC PO BOX 151200 SAN RAFAEL CA 949151200 941196195 501(C)(3) 5080 0 FOR THE 2022 CANINE HEROES GALA FUND-A-NEED GUNILDA RIANDA SENIOR CENTER ASSOCIATION 1475 MAIN STREET ST HELENA CA 94574 202411077 501(C)(3) 250 0 FOR GENERAL/OPERATING SUPPORT GUNILDA RIANDA SENIOR CENTER ASSOCIATION 1475 MAIN STREET ST HELENA CA 94574 202411077 501(C)(3) 2500 0 FOR GENERAL SUPPORT GUNILDA RIANDA SENIOR CENTER ASSOCIATION 1475 MAIN STREET ST HELENA CA 94574 202411077 501(C)(3) 2500 0 FOR GENERAL SUPPORT. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF ANNE CARVER GUNILDA RIANDA SENIOR CENTER ASSOCIATION 1475 MAIN STREET ST HELENA CA 94574 202411077 501(C)(3) 5000 0 FOR GENERAL SUPPORT GUNILDA RIANDA SENIOR CENTER ASSOCIATION 1475 MAIN STREET ST HELENA CA 94574 202411077 501(C)(3) 5000 0 FOR GENERAL SUPPORT GUNILDA RIANDA SENIOR CENTER ASSOCIATION 1475 MAIN STREET ST HELENA CA 94574 202411077 501(C)(3) 8000 0 FOR GENERAL SUPPORT HIGHWAY 29 MEDIA COMPANY 1887 MULBERRY STREET YOUNTVILLE CA 94599 884416319 N/A 1000 0 IN HONOR OF THE PARTICIPATION OF JOAQUIN ALVARADO AND MARC HAND IN NAPA VALLEY COMMUNITY FOUNDATIONS TOWN HALL EVENT HIGHWAY 29 MEDIA COMPANY 1887 MULBERRY STREET YOUNTVILLE CA 94599 884416319 N/A 25870 0 TO SUPPORT PUBLIC INTEREST JOURNALISM IN NAPA COUNTY, INCLUDING BUT NOT LIMITED TO COVERAGE OF EDUCATION, HOUSING, AGRICULTURE, BUSINESS, CLIMATE, HEALTH, LOCAL POLITICS AND GOVERNMENT, THE ECONOMY, COMMUNITY AFFAIRS AND OTHER ISSUES THAT RESIDENTS NEED TO BE WELL-INFORMED ABOUT CIVIC LIFE IN THE VALLEY AND THE OVERALL HEALTH OF OUR REGION HIGHWAY 29 MEDIA COMPANY 1887 MULBERRY STREET YOUNTVILLE CA 94599 884416319 N/A 58694 0 TO SUPPORT PUBLIC INTEREST JOURNALISM IN NAPA COUNTY, INCLUDING BUT NOT LIMITED TO COVERAGE OF EDUCATION, HOUSING, AGRICULTURE, BUSINESS, CLIMATE, HEALTH, LOCAL POLITICS AND GOVERNMENT, THE ECONOMY, COMMUNITY AFFAIRS AND OTHER ISSUES THAT RESIDENTS NEED TO BE WELL-INFORMED ABOUT CIVIC LIFE IN THE VALLEY AND THE OVERALL HEALTH OF OUR REGION HIGHWAY 29 MEDIA COMPANY 1887 MULBERRY STREET YOUNTVILLE CA 94599 884416319 N/A 96122 0 TO SUPPORT PUBLIC INTEREST JOURNALISM IN NAPA COUNTY, INCLUDING BUT NOT LIMITED TO COVERAGE OF EDUCATION, HOUSING, AGRICULTURE, BUSINESS, CLIMATE, HEALTH, LOCAL POLITICS AND GOVERNMENT, THE ECONOMY, COMMUNITY AFFAIRS AND OTHER ISSUES THAT RESIDENTS NEED TO BE WELL-INFORMED ABOUT CIVIC LIFE IN THE VALLEY AND THE OVERALL HEALTH OF OUR REGION HIGHWAY 29 MEDIA COMPANY 1887 MULBERRY STREET YOUNTVILLE CA 94599 884416319 N/A 150000 0 TO SUPPORT PUBLIC INTEREST JOURNALISM IN NAPA COUNTY, INCLUDING BUT NOT LIMITED TO COVERAGE OF EDUCATION, HOUSING, AGRICULTURE, BUSINESS, CLIMATE, HEALTH, LOCAL POLITICS AND GOVERNMENT, THE ECONOMY, COMMUNITY AFFAIRS AND OTHER ISSUES THAT RESIDENTS NEED TO BE WELL-INFORMED ABOUT CIVIC LIFE IN THE VALLEY AND THE OVERALL HEALTH OF OUR REGION HIGHWAY 29 MEDIA COMPANY 1887 MULBERRY STREET YOUNTVILLE CA 94599 884416319 N/A 225000 0 TO SUPPORT THE HIRING OF A BILINGUAL/BICULTURAL LATINX COMMUNITIES REPORTER, WHOSE OUTPUT/CONTENT WOULD BE SHARED WITH OTHER LOCAL MEDIA OUTLETS, INCLUDING, BUT NOT LIMITED TO, NAPA VALLEY REGISTER AND KVON HOLY ASSUMPTION MONASTERY 1519 WASHINGTON STREET CALISTOGA CA 94515 942903160 501(C)(3) 5000 0 FOR THE ST. NICHOLAS HOUSE CAMPAIGN, AS A MATCHING GIFT HOLY ASSUMPTION MONASTERY 1519 WASHINGTON STREET CALISTOGA CA 94515 942903160 501(C)(3) 15000 0 TO BE USED FOR MONASTERY BUILDING CAMPAIGN AND AS A MATCHING GIFT TO INSPIRE OTHER DONATIONS HOMELESS PRENATAL PROGRAM INC 2500 18TH STREET SAN FRANCISCO CA 94110 943146280 501(C)(3) 8000 0 FOR GENERAL SUPPORT OF JELANI HOUSE. THIS GIFT WAS MADE POSSIBLE BY JARED DOUMANI HUMANE SOCIETY OF NAPA COUNTY PO BOX 695 NAPA CA 94559 237315010 501(C)(3) 500 0 FOR GENERAL SUPPORT HUMANE SOCIETY OF NAPA COUNTY PO BOX 695 NAPA CA 94559 237315010 501(C)(3) 500 0 FOR GENERAL/OPERATING SUPPORT HUMANE SOCIETY OF NAPA COUNTY PO BOX 695 NAPA CA 94559 237315010 501(C)(3) 5000 0 FOR GENERAL SUPPORT HUMANE SOCIETY OF NAPA COUNTY PO BOX 695 NAPA CA 94559 237315010 501(C)(3) 25000 0 FOR SUPPORT OF THE NEW TRAINING PROGRAM HUMANE SOCIETY OF NAPA COUNTY PO BOX 695 NAPA CA 94559 237315010 501(C)(3) 60000 0 FOR GENERAL SUPPORT. THIS GRANT WILL BE PAID $30,000 PER YEAR OVER TWO YEARS IF GIVEN A CHANCE PO BOX 2607 NAPA CA 94558 911852336 501(C)(3) 10000 0 FOR GENERAL SUPPORT IF GIVEN A CHANCE PO BOX 2607 NAPA CA 94558 911852336 501(C)(3) 10000 0 FOR GENERAL/OPERATING SUPPORT IMMIGRATION INSTITUTE OF THE BAY AREA 58 2ND STREET 3RD FLOOR SAN FRANCISCO CA 94105 941156554 501(C)(3) 1000 0 FOR GENERAL SUPPORT, AS FEATURED IN THE NAPA VALLEY GIVE GUIDE IMMIGRATION INSTITUTE OF THE BAY AREA 58 2ND STREET 3RD FLOOR SAN FRANCISCO CA 94105 941156554 501(C)(3) 5000 0 TO PAY DEFERRED ACTION FOR CHILDHOOD ARRIVALS (DACA) RENEWAL AND FIRST-TIME APPLICATION FEES FOR NAPA COUNTY RESIDENTS IMMIGRATION INSTITUTE OF THE BAY AREA 58 2ND STREET 3RD FLOOR SAN FRANCISCO CA 94105 941156554 501(C)(3) 7500 0 FOR VINEYARD WORKER IMMIGRATION WORK IMMIGRATION INSTITUTE OF THE BAY AREA 58 2ND STREET 3RD FLOOR SAN FRANCISCO CA 94105 941156554 501(C)(3) 15800 0 FOR A PASS-THROUGH FROM COUNTY OF NAPA FOR CITIZENSHIP LEGAL SERVICES IN NAPA COUNTY IMMIGRATION INSTITUTE OF THE BAY AREA 58 2ND STREET 3RD FLOOR SAN FRANCISCO CA 94105 941156554 501(C)(3) 98500 0 FOR PARTICIPATION IN THE CITIZENSHIP LEGAL SERVICES (CLS) COLLABORATIVE THAT IS PART OF NAPA VALLEY COMMUNITY FOUNDATION'S ONE NAPA VALLEY INITIATIVE. THIS GRANT COVERS THE PERIOD FROM JULY 1, 2022 THROUGH JUNE 30, 2023 J DAVID GLADSTONE INSTITUTES 1650 OWENS STREET SAN FRANCISCO CA 94158 237203666 501(C)(3) 15000 0 FOR SUPPORT OF THE GLADSTONE INSTITUTE ALZHEIMERS RESEARCH PROGRAM JAMESON ANIMAL RESCUE RANCH 1224 ADAMS STREET STE C ST HELENA CA 94574 471230166 501(C)(3) 20000 0 TO SUPPORT THE MOBILE VETERINARY UNIT SERVICES IN NAPA COUNTY KEY CODE MEDIA INC 987 AIRWAY COURT SANTA ROSA CA 95403 954880310 N/A 1185 0 FOR 2020 NAPA COUNTY WILDFIRE RECOVERY FOR DISASTER CASE MANAGEMENT CLIENT PETER EMERSON QUOTE#222478 KEY CODE MEDIA INC 987 AIRWAY COURT SANTA ROSA CA 95403 954880310 N/A 15434 0 FOR 2020 NAPA COUNTY WILDFIRE RECOVERY FOR DISASTER CASE MANAGEMENT CLIENT PETER EMERSON QUOTE#222478 MENTIS 709 FRANKLIN STREET NAPA CA 94559 941236934 501(C)(3) 1000 0 FOR GENERAL SUPPORT MENTIS 709 FRANKLIN STREET NAPA CA 94559 941236934 501(C)(3) 2500 0 FOR GENERAL/OPERATING SUPPORT, IN SUPPORT OF YOUR 75TH ANNIVERSARY GALA MENTIS 709 FRANKLIN STREET NAPA CA 94559 941236934 501(C)(3) 2500 0 FOR FUND-A-NEED MENTIS 709 FRANKLIN STREET NAPA CA 94559 941236934 501(C)(3) 2500 0 FOR GENERAL/OPERATING SUPPORT MENTIS 709 FRANKLIN STREET NAPA CA 94559 941236934 501(C)(3) 8000 0 FOR THE BUILDING TEEN RESILIENCE IN OUR SCHOOLS INITIATIVE MENTIS 709 FRANKLIN STREET NAPA CA 94559 941236934 501(C)(3) 9000 0 FOR GENERAL SUPPORT MENTIS 709 FRANKLIN STREET NAPA CA 94559 941236934 501(C)(3) 10000 0 FOR SUPPORT OF THE BUILDING TEEN RESILIENCE IN OUR SCHOOLS INITIATIVE MENTIS 709 FRANKLIN STREET NAPA CA 94559 941236934 501(C)(3) 15000 0 FOR CAPITAL CAMPAIGN MENTIS 709 FRANKLIN STREET NAPA CA 94559 941236934 501(C)(3) 18000 0 FOR GENERAL SUPPORT MENTIS 709 FRANKLIN STREET NAPA CA 94559 941236934 501(C)(3) 20000 0 FOR GENERAL SUPPORT MENTIS 709 FRANKLIN STREET NAPA CA 94559 941236934 501(C)(3) 20000 0 FOR GENERAL/OPERATING SUPPORT MENTIS 709 FRANKLIN STREET NAPA CA 94559 941236934 501(C)(3) 27000 0 FOR GENERAL SUPPORT MOLLY'S ANGELS 433 SOSCOL AVENUE STE B151 NAPA CA 94559 311675725 501(C)(3) 3617 0 FOR GENERAL SUPPORT MOLLY'S ANGELS 433 SOSCOL AVENUE STE B151 NAPA CA 94559 311675725 501(C)(3) 5000 0 FOR GENERAL SUPPORT MONTESSORI SCHOOL OF LAKE FOREST 13700 W LAUREL DRIVE LAKE FOREST IL 60045 362601978 501(C)(3) 10000 0 FOR GENERAL SUPPORT MUSEUM OF CRAFT AND DESIGN 2569 THIRD STREET SAN FRANCISCO CA 94107 550830529 501(C)(3) 10000 0 FOR GENERAL/OPERATING SUPPORT. THIS GIFT WAS MADE POSSIBLE BY JARED DOUMANI NAPA BUNNIES 1240 HEMLOCK STREET NAPA CA 94559 871171768 501(C)(3) 7000 0 FOR GENERAL SUPPORT NAPA COMMUNITIES FIREWISE FOUNDATION PO BOX 440B ST HELENA CA 94574 260147748 501(C)(3) 500 0 FOR SUPPORT OF THE ATLAS PEAK FIRE SAFE COUNCIL NAPA COMMUNITIES FIREWISE FOUNDATION PO BOX 440B ST HELENA CA 94574 260147748 501(C)(3) 1000 0 FOR GENERAL/OPERATING SUPPORT OF GENERAL FUND NAPA COMMUNITIES FIREWISE FOUNDATION PO BOX 440B ST HELENA CA 94574 260147748 501(C)(3) 1000 0 FOR GENERAL/OPERATING SUPPORT OF ST. HELENA FSC NAPA COMMUNITIES FIREWISE FOUNDATION PO BOX 440B ST HELENA CA 94574 260147748 501(C)(3) 1000 0 FOR SUPPORT OF THE ST. HELENA FSC NAPA COMMUNITIES FIREWISE FOUNDATION PO BOX 440B ST HELENA CA 94574 260147748 501(C)(3) 1000 0 FOR SUPPORT OF THE CALISTOGA FSC NAPA COMMUNITIES FIREWISE FOUNDATION PO BOX 440B ST HELENA CA 94574 260147748 501(C)(3) 25000 0 IN SUPPORT OF NAPA COUNTY'S ONGOING FUEL MITIGATION PROJECTS NAPA COUNTY CHILDREN AND FAMILIES COMMISSION 1302 JEFFERSON STREET STE 100A NAPA CA 94559 680455676 GOVERNMENT AGENCY 8949 0 FOR THE LGBTQ FOCUSED PROJECTS AND INITIATIVES, INCLUDING THE RAINBOW ACTION NETWORK NAPA COUNTY LAND TRUST 1700 SOSCOL AVENUE STE 20 NAPA CA 94559 942315096 501(C)(3) 250 0 FOR GENERAL SUPPORT NAPA COUNTY LAND TRUST 1700 SOSCOL AVENUE STE 20 NAPA CA 94559 942315096 501(C)(3) 500 0 FOR GENERAL SUPPORT NAPA COUNTY LAND TRUST 1700 SOSCOL AVENUE STE 20 NAPA CA 94559 942315096 501(C)(3) 500 0 FOR GENERAL/OPERATING SUPPORT, IN APPRECIATION OF DAVID GARDEN SR. NAPA COUNTY LAND TRUST 1700 SOSCOL AVENUE STE 20 NAPA CA 94559 942315096 501(C)(3) 1000 0 FOR GENERAL SUPPORT NAPA COUNTY LAND TRUST 1700 SOSCOL AVENUE STE 20 NAPA CA 94559 942315096 501(C)(3) 15000 0 FOR OPERATING COSTS NAPA COUNTY LAND TRUST 1700 SOSCOL AVENUE STE 20 NAPA CA 94559 942315096 501(C)(3) 20000 0 FOR GENERAL SUPPORT NAPA COUNTY LAND TRUST 1700 SOSCOL AVENUE STE 20 NAPA CA 94559 942315096 501(C)(3) 25000 0 FOR THE PURCHASE OF THE WALT RANCH PROPERTY NAPA COUNTY LIBRARY 580 COOMBS STREET NAPA CA 94559 946000525 GOVERNMENT AGENCY 1000 0 FOR THE PURCHASE OF CHILDREN'S BOOKS IN SPANISH FOR COMMUNITY DISTRIBUTION NAPA COUNTY LIBRARY 580 COOMBS STREET NAPA CA 94559 946000525 GOVERNMENT AGENCY 1500 0 FOR GENERAL SUPPORT OF THE NAPA LIBRARY BRANCH NAPA COUNTY LIBRARY 580 COOMBS STREET NAPA CA 94559 946000525 GOVERNMENT AGENCY 1500 0 FOR GENERAL SUPPORT OF THE CALISTOGA LIBRARY BRANCH NAPA COUNTY LIBRARY 580 COOMBS STREET NAPA CA 94559 946000525 GOVERNMENT AGENCY 3000 0 FOR THE LITERACY CENTER NAPA COUNTY LIBRARY 580 COOMBS STREET NAPA CA 94559 946000525 GOVERNMENT AGENCY 3400 0 FOR THE LITERACY CENTER NAPA COUNTY OFFICE OF EDUCATION 2121 IMOLA AVENUE NAPA CA 94559 946002406 GOVERNMENT AGENCY 1000 0 FOR THE CONSTRUCTION & WELDING PROGRAM AT CAMILLE CREEK COMMUNITY SCHOOL NAPA COUNTY OFFICE OF EDUCATION 2121 IMOLA AVENUE NAPA CA 94559 946002406 GOVERNMENT AGENCY 15000 0 FOR THE CONSTRUCTION & WELDING PROGRAM AT CAMILLE CREEK COMMUNITY SCHOOL NAPA VALLEY CHILD ADVOCACY NETWORK INCORPORATED 1909 JEFFERSON STREET NAPA CA 94559 562498308 501(C)(3) 2500 0 FOR THE TRIPLE P PARENTING PROGRAM NAPA VALLEY CHILD ADVOCACY NETWORK INCORPORATED 1909 JEFFERSON STREET NAPA CA 94559 562498308 501(C)(3) 10000 0 IN SUPPORT OF THE FREE OF CHARGE SERVICES AVAILABLE TO ALL FAMILIES RAISING A CHILD WITH SPECIAL NEEDS, WITH SERVICES TAILORED TO MEET THE NEEDS OF EACH INDIVIDUAL AND FAMILY NAPA VALLEY CHILD ADVOCACY NETWORK INCORPORATED 1909 JEFFERSON STREET NAPA CA 94559 562498308 501(C)(3) 10000 0 FOR GENERAL SUPPORT NAPA VALLEY EDUCATION FOUNDATION 2425 JEFFERSON STREET ROOM 105 NAPA CA 94558 680005743 501(C)(3) 1000 0 FOR THE VIRTUAL ACADEMY PROGRAM FOR LOW-INCOME HIGH SCHOOL STUDENTS NAPA VALLEY EDUCATION FOUNDATION 2425 JEFFERSON STREET ROOM 105 NAPA CA 94558 680005743 501(C)(3) 2500 0 FOR THE SUMMER MENTOR PROGRAM NAPA VALLEY EDUCATION FOUNDATION 2425 JEFFERSON STREET ROOM 105 NAPA CA 94558 680005743 501(C)(3) 2500 0 FOR PROFESSIONAL DEVELOPMENT FOR VALLEY OAK HIGH SCHOOL, AND COLLEGE AND CAREER RESOURCES, IN HONOR OF MARIA CISNEROS NAPA VALLEY EDUCATION FOUNDATION 2425 JEFFERSON STREET ROOM 105 NAPA CA 94558 680005743 501(C)(3) 5000 0 FOR THE MUSIC CONNECTION PROGRAM NAPA VALLEY EDUCATION FOUNDATION 2425 JEFFERSON STREET ROOM 105 NAPA CA 94558 680005743 501(C)(3) 5000 0 FOR MUSIC CONNECTION, MUSIC SUMMER CAMP NAPA VALLEY EDUCATION FOUNDATION 2425 JEFFERSON STREET ROOM 105 NAPA CA 94558 680005743 501(C)(3) 5000 0 TO SUPPORT THE CAREER READINESS INITIATIVE INCLUDING THE SUMMER MENTOR PROGRAM NAPA VALLEY EDUCATION FOUNDATION 2425 JEFFERSON STREET ROOM 105 NAPA CA 94558 680005743 501(C)(3) 11000 0 FOR GENERAL SUPPORT NAPA VALLEY EDUCATION FOUNDATION 2425 JEFFERSON STREET ROOM 105 NAPA CA 94558 680005743 501(C)(3) 15000 0 FOR GENERAL SUPPORT NAPA VALLEY EDUCATION FOUNDATION 2425 JEFFERSON STREET ROOM 105 NAPA CA 94558 680005743 501(C)(3) 25000 0 FOR THE CAREER READINESS INITIATIVE INCLUDING THE SUMMER MENTOR PROGRAM NAPA VALLEY FARMWORKER FOUNDATION 831 LATOUR COURT STE A NAPA CA 94558 364790851 501(C)(3) 1500 0 FOR THE FIELDS OF OPPORTUNITY PROGRAM NAPA VALLEY FARMWORKER FOUNDATION 831 LATOUR COURT STE A NAPA CA 94558 364790851 501(C)(3) 5000 0 FOR GENERAL SUPPORT NAPA VALLEY FARMWORKER FOUNDATION 831 LATOUR COURT STE A NAPA CA 94558 364790851 501(C)(3) 25000 0 FOR GENERAL SUPPORT NAPA VALLEY FESTIVAL ASSOCIATION PO BOX 6221 NAPA CA 94581 264008029 501(C)(3) 20000 0 FOR SUPPORT OF BOTH, THE ANNUAL FUND AND THE ANGEL FUND NAPA VALLEY GRAPEGROWERS FOUNDATION 831 LATOUR COURT STE A NAPA CA 94558 822012860 501(C)(3) 10000 0 FOR 2022 HARVEST STOMP FUND-A-NEED NAPA VALLEY GRAPEGROWERS FOUNDATION 831 LATOUR COURT STE A NAPA CA 94558 822012860 501(C)(3) 29000 0 FOR HARVEST STOMP FUND-A-NEED NAPA VALLEY YOUTH SYMPHONY INC PO BOX 6594 NAPA CA 94581 141843988 501(C)(3) 3000 0 FOR GENERAL SUPPORT NAPA VALLEY YOUTH SYMPHONY INC PO BOX 6594 NAPA CA 94581 141843988 501(C)(3) 15000 0 FOR GENERAL/OPERATING SUPPORT NAPLES CHILDREN & EDUCATION FOUNDATION 999 VANDERBILT BEACH ROAD STE 300 NAPLES FL 34108 651001650 501(C)(3) 10000 0 FOR FUND-A-NEED NAPLES CHILDREN & EDUCATION FOUNDATION 999 VANDERBILT BEACH ROAD STE 300 NAPLES FL 34108 651001650 501(C)(3) 50000 0 FOR THE FUND A NEED NEWS 1141 PEAR TREE LANE STE 220 NAPA CA 94558 942745889 501(C)(3) 2000 0 FOR GENERAL SUPPORT NEWS 1141 PEAR TREE LANE STE 220 NAPA CA 94558 942745889 501(C)(3) 2500 0 FOR GENERAL SUPPORT NEWS 1141 PEAR TREE LANE STE 220 NAPA CA 94558 942745889 501(C)(3) 3000 0 FOR GENERAL/OPERATING SUPPORT NEWS 1141 PEAR TREE LANE STE 220 NAPA CA 94558 942745889 501(C)(3) 5000 0 FOR GENERAL/OPERATING SUPPORT NEWS 1141 PEAR TREE LANE STE 220 NAPA CA 94558 942745889 501(C)(3) 25136 0 FOR GENERAL SUPPORT NEWS 1141 PEAR TREE LANE STE 220 NAPA CA 94558 942745889 501(C)(3) 50000 0 FOR GENERAL SUPPORT OFF THE STREET CLUB 25 N KARLOV AVENUE CHICAGO IL 606242302 362169162 501(C)(3) 10000 0 TO SUPPORT SENDING KIDS TO SUMMER CAMP OLE HEALTH FOUNDATION 1141 PEAR TREE LANE SUITE 100 NAPA CA 94558 680149424 501(C)(3) 250 0 FOR GENERAL SUPPORT OLE HEALTH FOUNDATION 1141 PEAR TREE LANE SUITE 100 NAPA CA 94558 680149424 501(C)(3) 10000 0 FOR THE VIDA OLE 2023 FUND A NEED OLE HEALTH FOUNDATION 1141 PEAR TREE LANE SUITE 100 NAPA CA 94558 680149424 501(C)(3) 25000 0 FOR THE VIDA OLE 2023 FUND A NEED ON THE MOVE 780 LINCOLN AVENUE NAPA CA 94558 753149095 501(C)(3) 2500 0 FOR THE PARENT UNIVERSITY PROGRAM IN NAPA COUNTY ON THE MOVE 780 LINCOLN AVENUE NAPA CA 94558 753149095 501(C)(3) 2500 0 FOR THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM (VITA) ON THE MOVE 780 LINCOLN AVENUE NAPA CA 94558 753149095 501(C)(3) 2540 0 FOR A PASS-THROUGH FROM COUNTY OF NAPA FOR CITIZENSHIP LEGAL SERVICES IN NAPA COUNTY ON THE MOVE 780 LINCOLN AVENUE NAPA CA 94558 753149095 501(C)(3) 2893 0 FOR THE NEIGHBORHOOD INITIATIVE, A PROGRAM OF ON THE MOVE, TO PRODUCE TWO COMMUNITY FOCUS GROUPS ON THE MOVE 780 LINCOLN AVENUE NAPA CA 94558 753149095 501(C)(3) 3000 0 FOR THE YOUTH LEADERSHIP ACADEMIES ON THE MOVE 780 LINCOLN AVENUE NAPA CA 94558 753149095 501(C)(3) 5000 0 FOR THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM ON THE MOVE 780 LINCOLN AVENUE NAPA CA 94558 753149095 501(C)(3) 7500 0 FOR THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM (VITA) ON THE MOVE 780 LINCOLN AVENUE NAPA CA 94558 753149095 501(C)(3) 8000 0 FOR SUPPORT OF THE LGBTQ CONNECTION PROGRAM IN NAPA COUNTY ON THE MOVE 780 LINCOLN AVENUE NAPA CA 94558 753149095 501(C)(3) 9500 0 FOR THE VOICES PROGRAM IN NAPA COUNTY ON THE MOVE 780 LINCOLN AVENUE NAPA CA 94558 753149095 501(C)(3) 10000 0 FOR SUPPORT OF YOUTH LEADERSHIP ACADEMIES ON THE MOVE 780 LINCOLN AVENUE NAPA CA 94558 753149095 501(C)(3) 10000 0 FOR YOUTH LEADERSHIP ACADEMIES ON THE MOVE 780 LINCOLN AVENUE NAPA CA 94558 753149095 501(C)(3) 15000 0 FOR THE VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM ON THE MOVE 780 LINCOLN AVENUE NAPA CA 94558 753149095 501(C)(3) 20000 0 FOR SUPPORT OF YOUTH LEADERSHIP ACADEMIES IN NAPA COUNTY ON THE MOVE 780 LINCOLN AVENUE NAPA CA 94558 753149095 501(C)(3) 20000 0 FOR PARTICIPATION IN THE CITIZENSHIP LEGAL SERVICES (CLS) COLLABORATIVE THAT IS PART OF NAPA VALLEY COMMUNITY FOUNDATION'S ONE NAPA VALLEY INITIATIVE. THIS GRANT COVERS THE PERIOD FROM JULY 1, 2022 THROUGH JUNE 30, 2023 ON THE MOVE 780 LINCOLN AVENUE NAPA CA 94558 753149095 501(C)(3) 20000 0 FOR GENERAL SUPPORT ON THE MOVE 780 LINCOLN AVENUE NAPA CA 94558 753149095 501(C)(3) 20000 0 FOR A HOUSING CASE MANAGER FOR THE VOICES PROGRAM ON THE MOVE 780 LINCOLN AVENUE NAPA CA 94558 753149095 501(C)(3) 25000 0 FOR PARTICIPATION IN THE EVICTION AND HOMELESSNESS PREVENTION COLLABORATIVE ON THE MOVE 780 LINCOLN AVENUE NAPA CA 94558 753149095 501(C)(3) 51700 0 FOR DIRECT FINANCIAL ASSISTANCE VIA THE HOMELESSNESS PREVENTION PROGRAM TO PROVIDE HOUSING STABILIZATION TO NAPA COUNTY HOUSEHOLDS AT RISK OF HOMELESSNESS, MADE POSSIBLE BY ALL HOME ON THE MOVE 780 LINCOLN AVENUE NAPA CA 94558 753149095 501(C)(3) 65000 0 FOR PROGRAM SUPPORT OF, AND PARTICIPATION IN, THE WORKFORCE PATHWAYS COLLABORATIVE THROUGH JUNE 30, 2023 ON THE MOVE 780 LINCOLN AVENUE NAPA CA 94558 753149095 501(C)(3) 75000 0 FOR PARTICIPATION IN THE EVICTION AND HOMELESSNESS PREVENTION COLLABORATIVE ON THE MOVE 780 LINCOLN AVENUE NAPA CA 94558 753149095 501(C)(3) 80000 0 FOR GENERAL SUPPORT ON THE MOVE 780 LINCOLN AVENUE NAPA CA 94558 753149095 501(C)(3) 87413 0 FOR STAFFING TO RELAUNCH A HOMELESSNESS PREVENTION PROGRAM TO PROVIDE DIRECT FINANCIAL ASSISTANCE AND HOUSING STABILIZATION TO NAPA COUNTY HOUSEHOLDS AT RISK OF HOMELESSNESS, MADE POSSIBLE BY ALL HOME ON THE MOVE 780 LINCOLN AVENUE NAPA CA 94558 753149095 501(C)(3) 525000 0 FOR DIRECT FINANCIAL ASSISTANCE VIA THE HOMELESSNESS PREVENTION PROGRAM TO PROVIDE HOUSING STABILIZATION TO NAPA COUNTY HOUSEHOLDS AT RISK OF HOMELESSNESS, MADE POSSIBLE BY ALL HOME OPTIMIST INTERNATIONAL FOUNDATION 4494 LINDELL BOULEVARD SAINT LOUIS MO 63108 237102928 501(C)(3) 17500 0 FOR THE NAPA OPTIMIST YOUTH BASKETBALL PROGRAM OUR TOWN ST HELENA 1250 CHURCH STREET SUITE D ST HELENA CA 94574 264247407 501(C)(3) 1000 0 FOR GENERAL SUPPORT OUR TOWN ST HELENA 1250 CHURCH STREET SUITE D ST HELENA CA 94574 264247407 501(C)(3) 15000 0 FOR GENERAL SUPPORT OUR TOWN ST HELENA 1250 CHURCH STREET SUITE D ST HELENA CA 94574 264247407 501(C)(3) 50000 0 TO BE UTILIZED TO DEVELOP FLOOR PLANS FOR YOUR FOUNTAIN STREET WORKFORCE HOUSING PROJECT IN ST. HELENA THAT TAKE ADVANTAGE OF INDUSTRIALIZED CONSTRUCTION, WITH THE HOPE THAT YOUR SUCCESS MIGHT CREATE A TEMPLATE FOR OTHER HOUSING DEVELOPERS TO FOLLOW. THIS GRANT WILL BE DISTRIBUTED ANNUALLY OVER 2 YEARS, IN JANUARY OF 2023 AND 2024. OUR TOWN ST HELENA 1250 CHURCH STREET SUITE D ST HELENA CA 94574 264247407 501(C)(3) 251944 0 FOR 963 POPE STREET. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF AN ANONYMOUS DONOR PLANNED PARENTHOOD SHASTA-DIABLO 2185 PACHECO STREET CONCORD CA 94520 941575233 501(C)(3) 1000 0 FOR SUPPORT OF PLANNED PARENTHOOD OF NORTHERN CALIFORNIA PLANNED PARENTHOOD SHASTA-DIABLO 2185 PACHECO STREET CONCORD CA 94520 941575233 501(C)(3) 1000 0 FOR THE NEW NAPA PROJECT PLANNED PARENTHOOD SHASTA-DIABLO 2185 PACHECO STREET CONCORD CA 94520 941575233 501(C)(3) 20000 0 FOR SUPPORT OF NAPA COUNTY PROGRAMS PLANNED PARENTHOOD SHASTA-DIABLO 2185 PACHECO STREET CONCORD CA 94520 941575233 501(C)(3) 30000 0 FOR SUPPORT OF NAPA COUNTY PROGRAMS PORTLAND VA RESEARCH FOUNDATION PO BOX 19832 PORTLAND OR 97280 943090170 501(C)(3) 62800 0 IN SUPPORT OF RESEARCH FOR THE SOCIAL NEUROSCIENCE AND PSYCHOTHERAPY LAB PROGRAM PRISON FELLOWSHIP MINISTRIES PO BOX 1550 MERRIFIELD VA 221161550 620988294 501(C)(3) 2500 0 FOR SUPPORT OF THE 10/6 SF FUNDRAISER PRISON FELLOWSHIP MINISTRIES PO BOX 1550 MERRIFIELD VA 221161550 620988294 501(C)(3) 10000 0 FOR GENERAL/OPERATING SUPPORT PROJECT WRECKLESS PO BOX 883032 SAN FRANCISCO CA 94188 475087080 501(C)(3) 100000 0 FOR GENERAL SUPPORT PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER SUN INC PO BOX 3009 NAPA CA 94558 203126333 501(C)(3) 1000 0 TO HELP PAY FOR INTERPRETERS FOR THE MIXTECO INDIGENOUS COMMUNITY RESOURCE FAIR PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER SUN INC PO BOX 3009 NAPA CA 94558 203126333 501(C)(3) 1800 0 FOR A PASS-THROUGH FROM COUNTY OF NAPA FOR CITIZENSHIP LEGAL SERVICES IN NAPA COUNTY PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER SUN INC PO BOX 3009 NAPA CA 94558 203126333 501(C)(3) 2500 0 FOR GENERAL SUPPORT PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER SUN INC PO BOX 3009 NAPA CA 94558 203126333 501(C)(3) 9000 0 FOR SUPPORT OF THE CASE MANAGEMENT PROGRAM PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER SUN INC PO BOX 3009 NAPA CA 94558 203126333 501(C)(3) 10000 0 FOR PARTICIPATION IN THE CITIZENSHIP LEGAL SERVICES (CLS) COLLABORATIVE THAT IS PART OF NAPA VALLEY COMMUNITY FOUNDATION'S ONE NAPA VALLEY INITIATIVE. THIS GRANT COVERS THE PERIOD FROM JULY 1, 2022 THROUGH JUNE 30, 2023 PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER SUN INC PO BOX 3009 NAPA CA 94558 203126333 501(C)(3) 10000 0 IN SUPPORT OF WORKING WITH LATINOS TO ACHIEVE HEALTHY LIFESTYLES, SELF-SUFFICIENCY AND OPPORTUNITIES FOR LEADERSHIP PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER SUN INC PO BOX 3009 NAPA CA 94558 203126333 501(C)(3) 40000 0 FOR GENERAL SUPPORT QUEEN OF THE VALLEY HOSPITAL FOUNDATION 1000 TRANCAS STREET PO BOX 2069 NAPA CA 94558 237081153 501(C)(3) 500 0 FOR GENERAL SUPPORT QUEEN OF THE VALLEY HOSPITAL FOUNDATION 1000 TRANCAS STREET PO BOX 2069 NAPA CA 94558 237081153 501(C)(3) 18750 0 FOR THE AGREED UPON PORTION OF THE HARTWELL SETTLEMENT RAISING A READER 489 VALLEY WAY MILPITAS CA 95035 943390149 501(C)(3) 30000 0 FOR GENERAL/OPERATING SUPPORT RIPPLE EFFECT ANIMAL PROJECT 536 SILVERADO TRAIL NAPA CA 94559 843913071 501(C)(3) 20000 0 FOR GENERAL SUPPORT SALVATION ARMY - GOLDEN STATE DIVISION 832 FOLSOM STREET SAN FRANCISCO CA 94107 941156347 501(C)(3) 2500 0 FOR FLOWER POWER 2023 SALVATION ARMY - GOLDEN STATE DIVISION 832 FOLSOM STREET SAN FRANCISCO CA 94107 941156347 501(C)(3) 5000 0 FOR SUPPORT OF TWO DEVELOPMENT SALVATION ARMY - GOLDEN STATE DIVISION 832 FOLSOM STREET SAN FRANCISCO CA 94107 941156347 501(C)(3) 5000 0 FOR THE ADVISORY BOARD PROJECT SALVATION ARMY - GOLDEN STATE DIVISION 832 FOLSOM STREET SAN FRANCISCO CA 94107 941156347 501(C)(3) 10000 0 FOR SUPPORT OF THE WAY OUT SALVATION ARMY - GOLDEN STATE DIVISION 832 FOLSOM STREET SAN FRANCISCO CA 94107 941156347 501(C)(3) 10000 0 FOR THE FEEDING AND MEALS PROGRAMS SALVATION ARMY - NAPA CORPS 590 FRANKLIN STREET NAPA CA 94559 941156347 501(C)(3) 25000 0 FOR SUPPORT OF THE NAPA SALVATION ARMY CULINARY TRAINING ACADEMY OUT OF THE FIRE FUND-A-NEED 2022 SAN FRANCISCO PERFORMANCES INC 500 SUTTER STREET SUITE 710 SAN FRANCISCO CA 94102 942600147 501(C)(3) 1000 0 FOR THE FUND-A-NEED SAN FRANCISCO PERFORMANCES INC 500 SUTTER STREET SUITE 710 SAN FRANCISCO CA 94102 942600147 501(C)(3) 5000 0 FOR GENERAL SUPPORT, A TRUSTEE GIFT FROM BERIT MUH SAN FRANCISCO PERFORMANCES INC 500 SUTTER STREET SUITE 710 SAN FRANCISCO CA 94102 942600147 501(C)(3) 5000 0 FOR GENERAL/OPERATING SUPPORT SANTA ROSA SYMPHONY ASSOCIATION 50 SANTA ROSA AVENUE STE 410 SANTA ROSA CA 954044908 946134075 501(C)(3) 2500 0 FOR GENERAL SUPPORT. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF ANNE CARVER AND DENIS SUTRO SANTA ROSA SYMPHONY ASSOCIATION 50 SANTA ROSA AVENUE STE 410 SANTA ROSA CA 954044908 946134075 501(C)(3) 20500 0 FOR GENERAL/OPERATING SUPPORT SANTA ROSA SYMPHONY ASSOCIATION 50 SANTA ROSA AVENUE STE 410 SANTA ROSA CA 954044908 946134075 501(C)(3) 30000 0 FOR GENERAL/OPERATING SUPPORT SHARE THE CARE NAPA VALLEY 162 SOUTH COOMBS STREET NAPA CA 94559 815288335 501(C)(3) 1000 0 FOR THE HOME SAFETY AND STOP FALLS PROGRAM SHARE THE CARE NAPA VALLEY 162 SOUTH COOMBS STREET NAPA CA 94559 815288335 501(C)(3) 1000 0 FOR GENERAL/OPERATING SUPPORT SHARE THE CARE NAPA VALLEY 162 SOUTH COOMBS STREET NAPA CA 94559 815288335 501(C)(3) 2000 0 FOR GENERAL/OPERATING SUPPORT SHARE THE CARE NAPA VALLEY 162 SOUTH COOMBS STREET NAPA CA 94559 815288335 501(C)(3) 3600 0 FOR THE HOME SAFETY AND STOP FALLS PROGRAM ST HELENA HOSPITAL FOUNDATION 10 WOODLAND ROAD ST HELENA CA 94574 201384250 501(C)(3) 1000 0 FOR SUPPORT OF MOBILE HEALTH ST HELENA HOSPITAL FOUNDATION 10 WOODLAND ROAD ST HELENA CA 94574 201384250 501(C)(3) 5000 0 IN SUPPORT OF ADVENTIST HEALTH ACUTE STROKE READ PROGRAM ST HELENA HOSPITAL FOUNDATION 10 WOODLAND ROAD ST HELENA CA 94574 201384250 501(C)(3) 10000 0 FOR GENERAL SUPPORT ST HELENA HOSPITAL FOUNDATION 10 WOODLAND ROAD ST HELENA CA 94574 201384250 501(C)(3) 10000 0 FOR SUPPORT OF THE ROCKOUT/KNOCKOUT CANCER EVENT ST HELENA HOSPITAL FOUNDATION 10 WOODLAND ROAD ST HELENA CA 94574 201384250 501(C)(3) 10000 0 FOR GENERAL SUPPORT OF THE ROCKOUT/KNOCKOUT CANCER ST JOHN THE BAPTIST CATHOLIC CHURCH 960 CAYMUS STREET NAPA CA 94559 941002748 CHURCH 1000 0 FOR GENERAL SUPPORT, IN MEMORY OF LOUIS FERNANDO FLORES ST JOHN THE BAPTIST CATHOLIC CHURCH 960 CAYMUS STREET NAPA CA 94559 941002748 CHURCH 15000 0 FOR SUPPORT OF THE BLESSING OF THE WORKERS ST JOHN THE BAPTIST CATHOLIC CHURCH 960 CAYMUS STREET NAPA CA 94559 941002748 CHURCH 20000 0 FOR SUPPORT OF THE BLESSING OF THE WORKERS SUMMER SEARCH 304 12TH ST SUITE 4A OAKLAND CA 94607 680200138 501(C)(3) 19000 0 FOR SUPPORT OF SUMMER SEARCH'S NAPA COUNTY PROGRAMS SUSTAINABLE ST HELENA AN ENVIRONMENTAL ALLIANCE PO BOX 402 SAINT HELENA CA 94574 863594916 501(C)(3) 15000 0 FOR GENERAL/OPERATING SUPPORT SWORDS TO PLOWSHARES VETERANS RIGHTS ORGANIZATION ATTN RESOURCE DEVELOPMENT 401 VAN NESS AVENUE STE 313 SAN FRANCISCO CA 94102 942260626 501(C)(3) 100000 0 FOR SUPPORT OF THE HOMELESS VETERANS PROGRAM THE ROOTS FUND INC 285 BERLIN TPKE 164 BERLIN CT 06037 852112719 501(C)(3) 6500 0 FOR GENERAL SUPPORT THE UC DAVIS FOUNDATION UC DAVIS CONFERENCE CENTER 2ND FLOOR ONE SHIELDS AVENUE DAVIS CA 956165270 946081352 501(C)(3) 2500 0 TO SUPPORT THE HURLEY AND THELMA COUCHMAN SCHOLARSHIP FUND, FUND# 324068 THE UC DAVIS FOUNDATION UC DAVIS CONFERENCE CENTER 2ND FLOOR ONE SHIELDS AVENUE DAVIS CA 956165270 946081352 501(C)(3) 50000 0 FOR SUPPORT OF THE AGGIE JUMPSTART PROGRAM, FUND# ADOII58, IN HONOR OF FRED FRANZIA THE VETERANS HEALTHCARE POLICY INSTITUTE PO BOX 70641 RICHMOND CA 94807 820680624 501(C)(3) 50000 0 FOR GENERAL SUPPORT TIGERDIRECT BUSINESS 987 AIRWAY COURT SANTA ROSA CA 95403 954108644 N/A 9180 0 FOR 2020 NAPA COUNTY WILDFIRE RECOVERY FOR DISASTER CASE MANAGEMENT CLIENT PETER EMERSON ORDER #B1440802 TRUCKEE DONNER LAND TRUST PO BOX 8816 TRUCKEE CA 961628816 680245327 501(C)(3) 10000 0 FOR GENERAL SUPPORT UC REGENTS UNIVERSITY OF CALIFORNIA DAVIS ONE SHIELDS AVENUE DAVIS CA 95616 946036494 501(C)(3) 2197 0 FOR THE UC MASTER GARDENERS OF NAPA COUNTY PROGRAM UNION COLLEGE ADVANCEMENT 3800 S 48TH STREET LINCOLN NE 68506 470405319 501(C)(3) 7000 0 FOR SUPPORT OF THE INTERNATIONAL RESCUE RELIEF, INTERNATIONAL SEMESTER 2023 UNIVERSITY OF NOTRE DAME 1100 GRACE HALL NOTRE DAME IN 46556 350868188 501(C)(3) 35000 0 TO FULFILL THE NON-BINDING PLEDGE FOR THE BARBARA RAPCHAK AND FRANK NAEYMI-RAD FELLOWSHIP UNIVERSITY OF SOUTHERN CALIFORNIA PO BOX 80354 LOS ANGELES CA 90074 951642394 501(C)(3) 10000 0 FOR SUPPORT OF THE CLASSICAL CALIFORNIA KDFC. THIS GIFT WAS MADE POSSIBLE BY JARED DOUMANI UPVALLEY FAMILY CENTERS OF NAPA COUNTY 1440 SPRING STREET ST HELENA CA 94574 800023012 501(C)(3) 1500 0 TO SUPPORT NINOS ACTIVOS EARLY CHILDHOOD PROGRAM UPVALLEY FAMILY CENTERS OF NAPA COUNTY 1440 SPRING STREET ST HELENA CA 94574 800023012 501(C)(3) 2500 0 FOR THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM (VITA) UPVALLEY FAMILY CENTERS OF NAPA COUNTY 1440 SPRING STREET ST HELENA CA 94574 800023012 501(C)(3) 3341 0 FOR CONVENING, FACILITATION AND TRANSLATION OF FOCUS GROUPS UP VALLEY IN APRIL AND MAY 2023 FOR NVCF STRATEGIC UPVALLEY FAMILY CENTERS OF NAPA COUNTY 1440 SPRING STREET ST HELENA CA 94574 800023012 501(C)(3) 4860 0 FOR A PASS-THROUGH FROM COUNTY OF NAPA FOR CITIZENSHIP LEGAL SERVICES IN NAPA COUNTY UPVALLEY FAMILY CENTERS OF NAPA COUNTY 1440 SPRING STREET ST HELENA CA 94574 800023012 501(C)(3) 5000 0 FOR GENERAL/OPERATING SUPPORT UPVALLEY FAMILY CENTERS OF NAPA COUNTY 1440 SPRING STREET ST HELENA CA 94574 800023012 501(C)(3) 5000 0 FOR THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM UPVALLEY FAMILY CENTERS OF NAPA COUNTY 1440 SPRING STREET ST HELENA CA 94574 800023012 501(C)(3) 7500 0 FOR THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM (VITA) UPVALLEY FAMILY CENTERS OF NAPA COUNTY 1440 SPRING STREET ST HELENA CA 94574 800023012 501(C)(3) 10000 0 FOR SUPPORT OF EARLY CHILDHOOD DEVELOPMENT PROGRAMS, YOUTH MENTORING AND SELF-SUFFICIENCY SERVICES UPVALLEY FAMILY CENTERS OF NAPA COUNTY 1440 SPRING STREET ST HELENA CA 94574 800023012 501(C)(3) 15000 0 FOR THE VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM UPVALLEY FAMILY CENTERS OF NAPA COUNTY 1440 SPRING STREET ST HELENA CA 94574 800023012 501(C)(3) 16000 0 FOR SUPPORT OF THE NIOS ACTIVOS EARLY CHILDHOOD PROGRAM UPVALLEY FAMILY CENTERS OF NAPA COUNTY 1440 SPRING STREET ST HELENA CA 94574 800023012 501(C)(3) 20000 0 FOR GENERAL SUPPORT UPVALLEY FAMILY CENTERS OF NAPA COUNTY 1440 SPRING STREET ST HELENA CA 94574 800023012 501(C)(3) 25000 0 FOR PARTICIPATION IN THE EVICTION AND HOMELESSNESS PREVENTION COLLABORATIVE UPVALLEY FAMILY CENTERS OF NAPA COUNTY 1440 SPRING STREET ST HELENA CA 94574 800023012 501(C)(3) 25000 0 FOR GENERAL EXPENSES UPVALLEY FAMILY CENTERS OF NAPA COUNTY 1440 SPRING STREET ST HELENA CA 94574 800023012 501(C)(3) 26500 0 FOR PARTICIPATION IN THE CITIZENSHIP LEGAL SERVICES (CLS) COLLABORATIVE THAT IS PART OF NAPA VALLEY COMMUNITY FOUNDATION'S ONE NAPA VALLEY INITIATIVE. THIS GRANT COVERS THE PERIOD FROM JULY 1, 2022 THROUGH JUNE 30, 2023 UPVALLEY FAMILY CENTERS OF NAPA COUNTY 1440 SPRING STREET ST HELENA CA 94574 800023012 501(C)(3) 41335 0 FOR PROGRAM SUPPORT OF, AND PARTICIPATION IN, THE WORKFORCE PATHWAYS COLLABORATIVE THROUGH JUNE 30, 2023 UPVALLEY FAMILY CENTERS OF NAPA COUNTY 1440 SPRING STREET ST HELENA CA 94574 800023012 501(C)(3) 75000 0 FOR PARTICIPATION IN THE EVICTION AND HOMELESSNESS PREVENTION COLLABORATIVE UPVALLEY FAMILY CENTERS OF NAPA COUNTY 1440 SPRING STREET ST HELENA CA 94574 800023012 501(C)(3) 80000 0 FOR GENERAL SUPPORT UPVALLEY FAMILY CENTERS OF NAPA COUNTY 1440 SPRING STREET ST HELENA CA 94574 800023012 501(C)(3) 90000 0 FOR STAFFING TO RELAUNCH A HOMELESSNESS PREVENTION PROGRAM TO PROVIDE DIRECT FINANCIAL ASSISTANCE AND HOUSING STABILIZATION TO NAPA COUNTY HOUSEHOLDS AT RISK OF HOMELESSNESS, MADE POSSIBLE BY ALL HOME UPVALLEY FAMILY CENTERS OF NAPA COUNTY 1440 SPRING STREET ST HELENA CA 94574 800023012 501(C)(3) 525000 0 FOR DIRECT FINANCIAL ASSISTANCE VIA THE HOMELESSNESS PREVENTION PROGRAM TO PROVIDE HOUSING STABILIZATION TO NAPA COUNTY HOUSEHOLDS AT RISK OF HOMELESSNESS, MADE POSSIBLE BY ALL HOME VILLA SINFONIA FOUNDATION 32 MOUNTAIN SPRING AVENUE SAN FRANCISCO CA 94114 943211883 501(C)(3) 100000 0 FOR EXPLORATION OF VSF 2.0. THIS GIFT WAS MADE POSSIBLE BY JARED DOUMANI WAGGIN TRAILS RESCUE FOUNDATION 1905 COLOMBARD WAY YOUNTVILLE CA 94599 460896202 501(C)(3) 1000 0 FOR GENERAL SUPPORT WAGGIN TRAILS RESCUE FOUNDATION 1905 COLOMBARD WAY YOUNTVILLE CA 94599 460896202 501(C)(3) 5000 0 FOR SUPPORT OF PROGRAMS IN NAPA COUNTY WAYFINDER FAMILY SERVICES 8391 AUBURN BLVD CITRUS HEIGHTS CA 95610 951977659 501(C)(3) 500 0 FOR SUPPORT OF THE ART IN THE PARK PROGRAM IN NAPA COUNTY WAYFINDER FAMILY SERVICES 8391 AUBURN BLVD CITRUS HEIGHTS CA 95610 951977659 501(C)(3) 10000 0 IN SUPPORT OF THEIR FOSTER ADOPTION SERVICES IN NAPA COUNTY WAYFINDER FAMILY SERVICES 8391 AUBURN BLVD CITRUS HEIGHTS CA 95610 951977659 501(C)(3) 10000 0 FOR SUPPORT OF NAPA COUNTY PROGRAMS WE CARE ANIMAL RESCUE 1345 CHARTER OAK AVENUE ST HELENA CA 94574 942864103 501(C)(3) 30000 0 FOR GENERAL SUPPORT WILDLIFE RESCUE CENTER OF NAPA COUNTY PO BOX 2571 NAPA CA 94558 680271705 501(C)(3) 1000 0 FOR THE WILDLIFE PROTECTOR GIFT MATCH WILDLIFE RESCUE CENTER OF NAPA COUNTY PO BOX 2571 NAPA CA 94558 680271705 501(C)(3) 1000 0 FOR THE CHALLENGE MATCH WILDLIFE RESCUE CENTER OF NAPA COUNTY PO BOX 2571 NAPA CA 94558 680271705 501(C)(3) 60000 0 FOR GENERAL SUPPORT. THIS GRANT WILL BE PAID $30,000 PER YEAR OVER TWO YEARS WINE COUNTRY ANIMAL LOVERS PO BOX 3 CALISTOGA CA 94515 271454400 501(C)(3) 44000 0 TO HELP SUBSIDIZE COSTS FOR SPAY/NEUTER SERVICES, EMERGENCY MEDICAL FEES, AND FOSTER ANIMAL SUPPLIES FOR SMALL ANIMALS IN NAPA COUNTY. THIS GRANT WILL BE PAID $22,000 PER YEAR OVER TWO YEARS WORLD CENTRAL KITCHEN INC ATTN DONOR SERVICES TEAM 200 MASSACHUSETTS AVE NW 7TH FLOOR WASHINGTON DC 20009 273521132 501(C)(3) 10000 0 IN SUPPORT OF ITS EFFORTS IN TURKEY WORLD CENTRAL KITCHEN INC ATTN DONOR SERVICES TEAM 200 MASSACHUSETTS AVE NW 7TH FLOOR WASHINGTON DC 20009 273521132 501(C)(3) 150000 0 FOR GENERAL SUPPORT, AT THE RECOMMENDATION OF LISSA DOUMANI AND HIRO SONE 116 0 COLLEGE SCHOLARSHIPS - FINANCIAL AID 63 336334 DIRECT CREDIT TO STUDENT ACCOUNT PART I, LINE 2: NAPA VALLEY COMMUNITY FOUNDATION (NVCF) IS COMMITTED TO ENSURING THAT ALL GRANT FUNDS ARE USED SOLELY FOR THE CHARITABLE PURPOSES INTENDED. NVCF CONDUCTS MORE THAN 200 SITE VISITS EACH YEAR WITH NONPROFIT ORGANIZATION IN NAPA COUNTY, ANALYZES FINANCIAL INFORMATION ABOUT PROSPECTIVE GRANTEES, INCLUDING TAX RETURNS AND AUDITED FINANCIALS (WHERE AVAILABLE), AND REQUIRES ALL ORGANIZATION RECEIVING GRANT DISTRIBUTIONS TO AGREE THAT SUCH DISTRIBUTIONS SHALL BE USED ONLY FOR THE CHARITABLE PURPOSES OUTLINED IN A GRANT LETTER THAT ACCOMPANIES PAYMENT. IN MANY CASES, WE REQUIRE GRANTEE ORGANIZATIONS TO COMPLETE A WRITTEN GRANT REPORT WITHIN A YEAR OF RECEIVING FUNDS. X 0 0 X X X X X 0 0 0 0 0 0 0 1 0 TERENCE MULLIGAN PRESIDENT 229539 0 10000 0 13333 0 29493 0 19891 0 302256 0 0 0 SANDY FASOLD CFO 142475 0 10000 0 0 0 5688 0 16082 0 174245 0 0 0 JULIA DENATALE VP OF COMMUNITY IMPACT 134412 0 10000 0 0 0 5365 0 15955 0 165732 0 0 0 PART I, LINE 1A TERRANCE MULLIGAN, PRESIDENT, RECEIVED A GROSS UP PAYMENT OF $4,333 TO COVER TAXES ON DEBT RELIEF INCLUDED IN TAXABLE WAGES. PART I, LINE 7 EMPLOYEES RECEIVE NON-FIXED BONUSES ACCORDING TO THE BOARD APPROVED INCENTIVE COMPENSATION STRATEGY. X 15 3534085 FMV 0 0 1 1 PART I, COLUMN (B): THIS NUMBER REFLECTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. PART I, LINE 32B: CFNV CHARITABLE REAL ESTATE FUND, NVCF'S SUPPORTING ORGANIZATION, OPERATES EXCLUSIVELY FOR CHARITABLE PURPOSES BY CONDUCTING OR SUPPORTING ACTIVITIES FOR THE BENEFIT OF OR TO CARRY OUT THE PURPOSES OF NVCF. ONE OF THESE ACTIVITIES IS THE RECEIPT AND SUBSEQUENT SALE OF GIFTS OF REAL PROPERTY. NVCF'S INVESTMENT ADVISORS ARE RESPONSIBLE FOR THE SALE OF STOCK GIFTS. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE (AC) SHALL HAVE THE RESPONSIBILITY FOR REVIEWING THE FORM 990 TAX RETURN INCLUDING ALL PERTINENT SCHEDULES, BEFORE THEY ARE FILED WITH THE INTERNAL REVENUE SERVICE. A DRAFT OF THE FORM 990 SHOULD BE READY FOR REVIEW BY THE AC NO LATER THAN TWO WEEKS PRIOR TO THE FILING DEADLINE. AFTER THE DRAFT OF THE FORM 990 HAS BEEN OBTAINED BY THE AC, THEY WILL HAVE 7-10 DAYS TO COMPLETE THEIR REVIEW. THE AC SHALL CONDUCT A REVIEW OF THE FORM 990. HOWEVER, IF THE AC DEEMS IT NECESSARY TO CONDUCT A MORE DETAILED REVIEW, THEY WILL CONTACT THE PREPARER OF THE FORM 990 TO REQUEST COPIES OF ANY RELEVANT DETAILED TAX RETURN WORKPAPERS. ONCE THE AC HAS COMPLETED ITS INITIAL REVIEW OF THE FORM 990, A MEETING OR CONFERENCE CALL WILL BE SCHEDULED WITH THE PREPARER OF THE FORM 990, IF NECESSARY, TO DISCUSS ANY QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS IDENTIFIED BY THE AC. THE PREPARER OF THE FORM 990 SHALL MAKE ANY REVISIONS TO THE FORM 990 AS SOON AS FEASIBLY POSSIBLE TO ENSURE THAT THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE ON A TIMELY BASIS. ALL OF THE QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS SET FORTH BY THE AC SHOULD BE DOCUMENTED, ALONG WITH ANY RESPONSES FROM THE PREPARER OF THE FORM 990, IF APPLICABLE. AFTER THE FORM 990 HAS BEEN REVIEWED BY THE AC AND A FINAL COPY IS PREPARED, STAFF WILL E-MAIL THE FINAL FORM 990 TO ALL NVCF BOARD MEMBERS BEFORE THE FORM 990 IS FILED AND WILL MAKE A PRESENTATION AT THE NEXT FULL BOARD OF DIRECTORS MEETING TO UPDATE THE BOARD REGARDING THE REVIEW OF THE FORM 990, IF NECESSARY. FORM 990, PART VI, SECTION B, LINE 12C MONITORING / ENFORCING THE CONFLICT OF INTEREST POLICY: ONCE A YEAR OR AS NEEDED, BOARD AND ADVISORY COMMITTEE MEMBERS, FOUNDATION STAFF, VOLUNTEERS AND CONTRACTORS WILL COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT IDENTIFYING ANY SIGNIFICANT AFFILIATION AND/OR POSITION HELD BY SELF OR ANY IMMEDIATE FAMILY MEMBER WITH ANY ORGANIZATION USING THE FOLLOWING GUIDELINES: A. ANY SIGNIFICANT AFFILIATION AND/OR POSITION HELD BY SELF OR ANY IMMEDIATE FAMILY MEMBER WITH ANY LOCAL CHARITABLE OR COMMUNITY ORGANIZATION(S). B. ANY SIGNIFICANT AFFILIATION AND/OR POSITION HELD BY SELF OR ANY IMMEDIATE FAMILY MEMBER WITH LOCAL BUSINESS ENTERPRISE(S). C. ANY OTHER SIGNIFICANT INVOLVEMENTS WITH ORGANIZATIONS THAT MAY CREATE AN INTEREST OR BIAS WITH RESPECT TO THE FOUNDATION'S ACTION. ANY POSSIBLE CONFLICTS SHALL BE DISCLOSED BEFORE ANY BOARD OR COMMITTEE MEETING DISCUSSION BEGINS. THE MINUTES OF THE MEETING SHALL REFLECT THIS DISCLOSURE. AFTER ACKNOWLEDGING THE POTENTIAL CONFLICT, THE BOARD/COMMITTEE/STAFF MEMBER/VOLUNTEER/CONTRACTOR MAY BRIEFLY ADDRESS THE OTHER MEMBERS REGARDING THIS MATTER. THE BOARD/COMMITTEE/STAFF MEMBER/VOLUNTEER/CONTRACTOR MAY ALSO ANSWER PERTINENT QUESTIONS SINCE PERSONAL KNOWLEDGE ON THE ISSUE MAY BE OF ASSISTANCE TO THE OTHER MEMBERS IN REACHING THEIR DECISIONS. THE BOARD/COMMITTEE/STAFF MEMBER, HOWEVER, WILL ABSTAIN FROM VOTING ON THIS ISSUE. FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR REVIEWING COMPENSATION: NVCF PRESIDENT * THE EXECUTIVE COMMITTEE (EC) OF THE BOARD MEETS ANNUALLY TO REVIEW THE PRESIDENT'S PERFORMANCE. * IN PREPARATION FOR THIS MEETING, THEY REVIEW SALARY COMPS FOR PRESIDENTS AND CEOS OF MEDIUM-SIZED COMMUNITY FOUNDATIONS IN CALIFORNIA AND NATIONWIDE. * THE PRESIDENT PREPARES AN EXTENSIVE, WRITTEN SELF-ASSESSMENT OF HIS PERFORMANCE THAT IS BASED ON SPECIFIC, MEASURABLE, ATTAINABLE, RELEVANT AND TIMELY GOALS AGREED UPON DURING THE PRIOR YEAR'S PERFORMANCE REVIEW WITH THE EC. * THE SELF ASSESSMENT IS SENT TO THE EC AT LEAST ONE WEEK BEFORE THEIR REVIEW MEETING. * AT THE REVIEW MEETING, MEMBERS OF THE EC BRING COMMENTS AND SUGGESTED REVISIONS TO THE SELF ASSESSMENT DOCUMENT, AND ENGAGE THE PRESIDENT IN A CONVERSATION ABOUT PRIOR YEAR AND COMING YEAR GOALS FOR THE PRESIDENT AND NVCF. * THE COMMENTS AND SUGGESTED EDITS TO THE SELF ASSESSMENT ARE FOLDED INTO A REVISED DOCUMENT CALLED THE SUPERVISOR ASSESSMENT. * THE SUPERVISOR ASSESSMENT IS SHARED WITH THE BOARD OF DIRECTORS IN EXECUTIVE SESSION, WITHOUT STAFF PRESENT, AT THE NEXT MEETING OF THE BOARD. * AT THIS BOARD MEETING, THE EC MAKES RECOMMENDATIONS FOR SALARY ADJUSTMENTS, IF ANY, BASED ON THE REVIEW OF COMPS, THE PERFORMANCE OF THE PRESIDENT, AND THE OVERALL PERFORMANCE OF NVCF. * THE FULL BOARD VOTES ON ANY CHANGES TO COMPENSATION RECOMMENDED BY THE EC. OTHER NVCF OFFICERS AND KEY EMPLOYEES * THE PRESIDENT MEETS ANNUALLY WITH EACH OF HIS DIRECT REPORTS TO PRIVATELY REVIEW THEIR PERFORMANCE. * THIS MEETING IS CONDUCTED NO MORE THAN SIX WEEKS AFTER THE ANNIVERSARY OF THE DATE OF HIRE OF EACH DIRECT REPORT. * PRIOR TO THIS MEETING, EACH DIRECT REPORT PREPARES AN EXTENSIVE, WRITTEN SELF-ASSESSMENT OF HIS/HER PERFORMANCE THAT IS BASED ON SPECIFIC, MEASURABLE, ATTAINABLE, RELEVANT AND TIMELY GOALS AGREED UPON DURING THE PRIOR YEAR'S PERFORMANCE REVIEW WITH THE PRESIDENT. * THE SELF ASSESSMENT IS SENT TO THE PRESIDENT AT LEAST ONE WEEK BEFORE THEIR REVIEW MEETING; THE PRESIDENT THEN PREPARES A SUPERVISOR ASSESSMENT BASED ON THE SELF ASSESSMENT DOCUMENT. * IN PREPARATION FOR THE REVIEW MEETING, THE PRESIDENT REVIEWS SALARY COMPS FOR SIMILAR POSITIONS IN MEDIUM-SIZED COMMUNITY FOUNDATIONS IN CALIFORNIA AND NATIONWIDE. * SALARY ADJUSTMENTS, IF ANY, ARE BASED ON THE REVIEW OF SALARY COMPS AND PERFORMANCE. * ALL SALARY ADJUSTMENTS ARE CONTEMPLATED IN THE OPERATING BUDGET OF NVCF, WHICH IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 AS A COMMUNITY CORPORATION, WE ARE ACCOUNTABLE TO THE PUBLIC. THE FOLLOWING ORGANIZATIONAL AND FINANCIAL DOCUMENTS OF NVCF WILL BE AVAILABLE (FOR INSPECTION OR COPYING) AT NVCF'S OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE: * IRS FORM 1023 - APPLICATION FOR RECOGNITION OF EXEMPTION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE * ARTICLES OF INCORPORATION * INTERNAL REVENUE SERVICE DETERMINATION LETTER * CALIFORNIA TAX EXEMPT LETTER * CONFLICT OF INTEREST POLICY * AUDITED FINANCIAL STATEMENTS * FORM 990'S - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (PUBLIC INSPECTION COPY) * ANNUAL REPORTS * INVESTMENT POLICY * DETAILS OF FUNDS AND FEES ALL OF THE AFOREMENTIONED ORGANIZATIONAL AND FINANCIAL DOCUMENTS WILL ALSO BE POSTED ON THE ORGANIZATION'S WEB SITE. NVCF WILL MAKE BEST EFFORTS TO ENSURE THAT THE DOCUMENTS POSTED ON THE WEB SITE ARE THE MOST UPDATED VERSIONS OF SUCH DOCUMENTS. THE PUBLIC INSPECTION COPY OF THE FORM 990 WILL NOT INCLUDE THE SCHEDULE OF CONTRIBUTORS (SCHEDULE B). WHEN RESPONDING TO A PUBLIC INSPECTION REQUEST FOR ANY ORGANIZATIONAL OR FINANCIAL DOCUMENT BY ANYONE, NVCF SHALL FULFILL SUCH REQUEST IN A TIMELY FASHION WITHOUT INQUIRING AS TO THE REASON FOR THE PUBLIC INSPECTION REQUEST. CFNV CHARITABLE REAL ESTATE FUND 3299 CLAREMONT STREET SUITE 4 NAPA CA 94558 010816065 CONDUCTS OR SUPPORTS ACTIVITIES FOR THE BENEFIT OF THE FOUNDATION. CA 501(C)(3) LINE 12A, I COMMUNITY FOUNDATION OF THE NAPA VALLEY 1 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 CFNV CHARITABLE REAL ESTATE FUND D 308872 CASH CFNV CHARITABLE REAL ESTATE FUND A 2193 CASH CFNV CHARITABLE REAL ESTATE FUND C 50312 CASH CFNV CHARITABLE REAL ESTATE FUND B 100000 CASH