TY 2010 Form 990

Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.	(A) Total expenses	(B) Program service expenses	(C) Management and general expenses	(D) Fundraising expenses
1	Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21	1,802,788	1,802,788
2	Grants and other assistance to individuals in the U.S. See Part IV, line 22
3	Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	197,448	98,724	49,362	49,362
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	312,995	123,128	122,565	67,302
8	Pension plan contributions (include section 401(k) and section 403(b) employer contributions) ....	14,938	7,268	4,226	3,444
9	Other employee benefits .......	44,151	21,709	12,567	9,875
10	Payroll taxes ...........	36,245	15,753	12,208	8,284
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	38,140	33,853	1,722	2,565
c	Accounting ...........	23,620		23,620
d	Lobbying ...........
e	Professional fundraising. See Part IV, line 17..
f	Investment management fees ......	41,099	41,099
g	Other ..........	2,800		2,800
12	Advertising and promotion ....
13	Office expenses .......	36,729	18,671	12,584	5,474
14	Information technology ......	16,843	8,562	5,895	2,386
15	Royalties ..
16	Occupancy ...........	41,634	41,634
17	Travel ............	2,503	1,083	921	499
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......
19	Conferences, conventions, and meetings ....	39,564	5,001	5,044	29,519
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization .....	594	302	208	84
23	Insurance ..............	2,420	1,230	847	343
24	Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a	DUES & SUBSCRIPTIONS	7,580	3,853	2,653	1,074
b	STAFF TRAINING & RCTMNT	5,006	3,825	906	275
c	MARKETING	1,622			1,622
d	OTHER	274	274
e
f	All other expenses
25	Total functional expenses. Add lines 1 through 24f	2,668,993	2,228,757	258,128	182,108
26	Joint costs. Check here if following SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation

Part X Balance Sheet
	1	Cashnon-interest-bearing ..........		1
2	Savings and temporary cash investments .......	1,903,960	2	729,725
3	Pledges and grants receivable, net .........	197,303	3	1,143,334
4	Accounts receivable, net .........	86,825	4	77,133
5	Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
	Schedule L ..........	100,000	5	80,000
6	Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
	Schedule L ..........		6
7	Notes and loans receivable, net .............		7
8	Inventories for sale or use ..............		8
9	Prepaid expenses and deferred charges ............		9
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	73,625
b	Less: accumulated depreciation. .....	10b	65,539	1,471	10c	8,086
11	Investments—publicly traded securities ..........	12,582,221	11	16,768,601
12	Investments—other securities. See Part IV, line 11 ......		12
13	Investments—program-related. See Part IV, line 11 ..	466,441	13	322,920
14	Intangible assets .........		14
15	Other assets. See Part IV, line 11 ...........	131,284	15	102,735
16	Total assets. Add lines 1 through 15 (must equal line 34)...	15,469,505	16	19,232,534
	17	Accounts payable and accrued expenses .	47,314	17	64,080
18	Grants payable ..........	446,845	18	366,074
19	Deferred revenue ..........		19
20	Tax-exempt bond liabilities ..........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..	3,449,210	21	3,846,980
22	Payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........		22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ....		24
25	Other liabilities. Complete Part X of Schedule D.....		25
26	Total liabilities. Add lines 17 through 25.....	3,943,369	26	4,277,134
		Organizations that follow SFAS 117, check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets .....	8,074,344	27	10,621,185
28	Temporarily restricted net assets .....	747,992	28	568,979
29	Permanently restricted net assets .....	2,703,800	29	3,765,236
	Organizations that do not follow SFAS 117, check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....		30
31	Paid-in or capital surplus, or land, building or equipment fund .....		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances .....	11,526,136	33	14,955,400
34	Total liabilities and net assets/fund balances .....	15,469,505	34	19,232,534

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.

Attach to Form 990 or Form 990-EZ. right arrow

See separate instructions.

OMB No. 1545-0047

2010

Open to Public
Inspection

Name of the organization

COMMUNITY FOUNDATION OF THE NAPA VALLEY

Employer identification number

68-0349777

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions

The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)

A church, convention of churches, or association of churches. section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in

section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross

receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of

its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses

acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. Seesection 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box that describes the type of supporting organization and complete lines 11e through 11h.

Type I

Type II

Type III - Functionally integrated

Type III - Other

By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).

If the organization received a written determination from the IRS that it is a Type I, Type II or Type III supporting organization, check this box ..................................................

Since August 17, 2006, has the organization accepted any gift or contribution from any of the
following persons?

(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)

Yes

and (iii) below, the governing body of the the supported organization? ................

11g(i)

(ii) a family member of a person described in (i) above? ......................

11g(ii)

(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................

11g(iii)

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization in col. (i) listed in your governing document?		(v) Did you notify the organization in col. (i) of your support?		(vi) Is the organization in col. (i) organized in the U.S.?		(vii) Amount of support?
(i) Name of supported organization	(ii) EIN	Yes	No	Yes	No	Yes	No	(vii) Amount of support?


Total

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2010

Page 2

Part II

Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year(or fiscal year beginning in)		(a) 2006	(b) 2007	(c) 2008	(d) 2009	(e) 2010	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....	8,028,805	5,497,108	2,594,284	1,917,817	4,704,537	22,742,551
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3..	8,028,805	5,497,108	2,594,284	1,917,817	4,704,537	22,742,551
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..						2,207,637
6	Public Support. Subtract line 5 from line 4.						20,534,914

Section B. Total Support

Calendar year(or fiscal year beginning in)		(a) 2006	(b) 2007	(c) 2008	(d) 2009	(e) 2010	(f) Total
7	Amounts from line 4..	8,028,805	5,497,108	2,594,284	1,917,817	4,704,537	22,742,551
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..	353,411	365,566	236,922	269,796	339,033	1,564,728
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..
11	Total support (Add lines 7 through 10).						24,307,279

Gross receipts from related activities, etc. (See instructions.) ..................

225,874

First Five Years If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.......................................... right arrow

Section C. Computation of Public Support Percentage

Public Support Percentage for 2010 (line 6 column (f) divided by line 11 column (f)) .........

84.480 %

Public Support Percentage for 2009 Schedule A, Part II, line 14 ...............

83.120 %

16a

33 1/3% support test—2010. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ...................... right arrow

33 1/3% support test—2009. If the organization did not check the box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2010. If the organization did not check a box on line 13, 16a, or 16b and line 14
is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly supported
organization .................................................. right arrow

10%-facts-and-circumstances test—2009. If the organization did not check a box on line 13, 16a, 16b, or 17a and line
15 is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly
supported organization .............................................. right arrow

Private Foundation If the organization did not check a box on line 13, 16a, 16b, 17a or 17b, check this box and see
instructions ................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2010

Page 3

Part III

Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year(or fiscal year beginning in)		(a) 2006	(b) 2007	(c) 2008	(d) 2009	(e) 2010	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3	Gross receipts from activities that are not an unrelated trade or business under section 513..
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge..
6	Total. Add lines 1 through 5.
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons...
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public Support (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2006	(b) 2007	(c) 2008	(d) 2009	(e) 2010	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)
13	Total support (Add lines 9, 10c, 11 and 12.).

Section C. Computation of Public Support Percentage

Public Support Percentage for 2010 (line 8 column (f) divided by line 13 column (f)) .........

Public support percentage from 2009 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2010 (line 10c column (f) divided by line 13 column (f)) ......

Investment income percentage from 2009 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests—2010. If the organization did not check the box on line 14, and line 15 is more than 33 1/3% and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .......... right arrow

33 1/3% support tests—2009. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private Foundation If the organization did not check a box on line 14, 19a or 19b, check this box and see instructions ..... right arrow

Schedule A (Form 990 or 990-EZ) 2010

Page 4

Part IV

Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Explanation

Schedule A (Form 990 or 990-EZ) 2010

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

OMB No. 1545-0047

2010

Name of organization

COMMUNITY FOUNDATION OF THE NAPA VALLEY

Employer identification number

68-0349777

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II.

Special Rules

For a section 501(c)(3) organization filing Form 990 or 990-EZ, that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), and received from any one contributor, during the year, a contribution of the
greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For a section 501(c)(7), (8), or (10) organization filing Form 990, or 990-EZ, that received from any one contributor,
during the year, aggregate contributions of more than $1,000 for use exclusively for religious, charitable,
scientific, literary, or educational purposes, or the prevention of cruelty to children or animals. Complete Parts I, II, and
III.

For a section 501(c)(7), (8), or (10) organization filing Form 990, or 990-EZ, that received from any one contributor,
during the year, contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did
not aggregate to more than $1,000. If this box is checked, enter here the total contributions that were received during
the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule
applies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5,000 or more
during the year. ......................... Arrow Bullet

Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

Name of organization COMMUNITY FOUNDATION OF THE NAPA VALLEY
Schedule B (Form 990, 990-EZ, or 990-PF) (2010) Page 1 of 1 of Part I
Part I	Contributors (see Instructions)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
RESTRICTED	RESTRICTED RESTRICTED RESTRICTED RESTRICTED, RESTRICTED RESTRICTED	$RESTRICTED	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Name of organization COMMUNITY FOUNDATION OF THE NAPA VALLEY
Schedule B (Form 990, 990-EZ, or 990-PF) (2010) Page 1 of 1 of Part II
Part II	Noncash Property (see Instructions)
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Page 1 of 1 of Part III

Name of organization
COMMUNITY FOUNDATION OF THE NAPA VALLEY

Employer identification number

68-0349777

Part III

Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet

Attach to Form 990. SchDMd Bullet

See separate instructions.

OMB No. 1545-0047

2010

Open to Public Inspection

Name of the organization

COMMUNITY FOUNDATION OF THE NAPA VALLEY

Employer identification number

68-0349777

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .......	51	15
2	Aggregate contributions to (during year) ...	3,222,633	1,093,716
3	Aggregate grants from (during year) ...	1,055,790	132,200
4	Aggregate value at end of year .......	9,202,375	1,919,604

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or pleasure) Preservation of an historically importantly land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements .......................	2a
b	Total acreage restricted by conservation easements ..................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06 ........	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................

Yes No

Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................

Yes No

In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:

(i)

Revenues included in Form 990, Part VIII, line 1 ........................ SchDMd Bullet

(ii)

Assets included in Form 990, Part X .............................. SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:

Revenues included in Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990

Cat. No. 52283D

Schedule D (Form 990) 2010

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No

If "Yes," explain the arrangement in Part XIV and complete the following table:


c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Did the organization include an amount on Form 990, Part X, line 21? .....................

Yes No

If “Yes,” explain the arrangement in Part XIV.

Part V

Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.

		(a)Current Year	(b)Prior Year	(c)Two Years Back
1a	Beginning of year balance ....	2,659,042	2,870,698	3,084,037
b	Contributions ........	1,061,436	-563,808	156,274
c	Investment earnings or losses ...	363,106	396,098	-297,369
d	Grants or scholarships .....
e	Other expenditures for facilities and programs ........	59,690	43,946	72,244
f	Administrative expenses ....
g	End of year balance ......	4,023,894	2,659,042	2,870,698

Provide the estimated percentage of the year end balance held as:

Board designated or quasi-endowment: SchDMd Bullet

Permanent endowment: SchDMd Bullet

100.000 %

Term endowment: SchDMd Bullet

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations ........................

3a(i)

(ii) related organizations ........................

3a(ii)

If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIV the intended uses of the organization's endowment funds.

Part VI

InvestmentsLand, Buildings, and Equipment. See Form 990, Part X, line 10.

Description of investment		(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value
1a	Land .................
b	Buildings ................
c	Leasehold improvements ............
d	Equipment ................	18,487	10,401	8,086
e	Other .................	55,138	55,138	0
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........				8,086

Schedule D (Form 990) 2010

Page 3

Part VII

InvestmentsOther Securities. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)		(b)Book value	(c) Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
Other








Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)

Part VIII

InvestmentsProgram Related. See Form 990, Part X, line 13.

(a) Description of investment type		(b) Book value	(c) Method of valuation: Cost or end-of-year market value









Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. See Form 990, Part X, line 15.

(a) Description				(b) Book value









Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. See Form 990, Part X, line 25.

1.(a) Description of Liability		(b) Amount
Federal Income Taxes









Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).

Schedule D (Form 990) 2010

Page 4

Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1	Total revenue (Form 990, Part VIII, column (A), line 12) ....................	1	5,128,121
2	Total expenses (Form 990, Part IX, column (A), line 25) .....................	2	2,668,993
3	Excess or (deficit) for the year. Subtract line 2 from line 1 .............	3	2,459,128
4	Net unrealized gains (losses) on investments ..........................	4	998,685
5	Donated services and use of facilities .............................	5
6	Investment expenses ...................................	6
7	Prior period adjustments ..................................	7
8	Other (Describe in Part XIV) .................................	8	7,227
9	Total adjustments (net). Add lines 4 - 8 .............................	9	1,005,912
10	Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 .........	10	3,465,040

Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1	Total revenue, gains, and other support per audited financial statements .......			1	6,294,855
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains on investments ..........	2a	998,685
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIV): ............	2d	274,927
e	Add lines 2a through 2d .....................			2e	1,273,612
3	Subtract line 2e from line 1.....................			3	5,021,243
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIV): ...........	4b	106,878
c	Add lines 4a and 4b.......................			4c	106,878
5	Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ......			5	5,128,121

Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1	Total expenses and losses per audited financial statements .............			1	2,829,815
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities ..........	2a
b	Prior year adjustments ..............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIV): ............	2d	239,151
e	Add lines 2a through 2d......................			2e	239,151
3	Subtract line 2e from line 1.....................			3	2,590,664
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIV): ............	4b	78,329
c	Add lines 4a and 4b.......................			4c	78,329
5	Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ......			5	2,668,993

Part XIV

Supplemental Information

Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.

Identifier	Return Reference	Explanation
	PART IV, LINE 2B:	AS OF JUNE 30, 2011, THE FOUNDATION MAINTAINED A TOTAL OF $3,846,980 FOR OTHER NONPROFIT ORGANIZATIONS IN WHICH THE ORGANIZATIONS TRANSFERRED ASSETS TO THE FOUNDATION AND NAMED THEMSELVES AS BENEFICIARIES.
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	THE ANNUAL SPENDING POLICY IS INTENDED TO ENABLE THE NAPA VALLEY COMMUNITY FOUNDATION'S ENDOWMENT FUNDS TO PROVIDE PERMANENT SUPPORT TO A VARIETY OF EDUCATIONAL, ENVIRONMENTAL, SOCIAL, AND CULTURAL NEEDS THROUGHOUT NAPA COUNTY.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	THE FOUNDATION ADOPTED THE PROVISIONS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS ON JANUARY 1, 2009. IT EVALUATES ITS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE "MORE-LIKELY-THAN-NOT" THRESHOLD ARE RECORDED AS AN EXPENSE IN THE APPLICABLE YEAR. AS OF JUNE 30, 2011, THE FOUNDATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
PART XI, LINE 8 - OTHER ADJUSTMENTS:		CHANGE IN SPLIT INTEREST AGREEMENT - UNREALIZED -28,549. CONSOLIDATED ENTITY'S NET INCOME 35,776.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		CONSOLIDATED ENTITY REVENUE 274,927.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		ELIMINATIONS IN CONSOLIDATION 78,329. CHANGE IN SPLIT INTEREST AGREEMENT - UNREALIZED 28,549.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		CONSOLIDATED ENTITY EXPENSE 239,151.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:		ELIMINATIONS IN CONSOLIDATION 78,329.

Schedule D (Form 990) 2010

Additional Data

Software ID:
Software Version:

- TIN:

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990

OMB No. 1545-0047

2010

Open to Public
Inspection

Name of the organization
COMMUNITY FOUNDATION OF THE NAPA VALLEY

Employer identification number
68-0349777

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21 for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Use
Part IV and Schedule I-1 (Form 990) if additional space is needed ......................... lBullet

(a) Name and address of organization or government	(b) EIN	(c) IRC Code section if applicable	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) ALDEA INC1546 FIRST STREET NAPA,CA94559	94-2159248	501(C)(3)	5,000	FOR GENERAL SUPPORT
(2) ALDEA INC1546 FIRST STREET NAPA,CA94559	94-2159248	501(C)(3)	2,000	TO SUPPORT RECRUITMENT AND TRAINING FOR NEW NAPA COUNTY FOSTER PARENTS
(3) ALDEA INC1546 FIRST STREET NAPA,CA94559	94-2159248	501(C)(3)	200	FOR GENERAL SUPPORT
(4) ALDEA INC1546 FIRST STREET NAPA,CA94559	94-2159248	501(C)(3)	10,000	FOR GENERAL SUPPORT
(5) AMERICAN CANYON FAMILY RESOURCE CENTER3431 BROADWAY SUITE A-5 AMERICAN CANYON,CA94503	36-4612853	501(C)(3)	5,500	FOR GENERAL SUPPORT, IN RECOGNITION OF YOUR ORGANIZATION'S ROLE IN PROVIDING SAFETY NET SERVICES TO VULNERABLE RESIDENTS
(6) AREA AGENCY ON AGING - SERVING NAPA AND SOLANOPO BOX 3069 VALLEJO,CA94590	94-2742309	501(C)(3)	4,138	TO ENHANCE TECHNOLOGICAL CAPACITY; AND FOR STRATEGIC PLANNING AND FUND DEVELOPMENT
(7) AREA AGENCY ON AGING - SERVING NAPA AND SOLANOPO BOX 3069 VALLEJO,CA94590	94-2742309	501(C)(3)	10,000	FOR FISCAL SPONSORSHIP OF THE HEALTHY AGING POPULATION INITIATIVE'S HAPI RIDES PROGRAM
(8) ARTS COUNCIL OF NAPA VALLEY1041 JEFFERSON STREET SUITE 4 NAPA,CA94559	94-2710866	501(C)(3)	17,820	FOR FISCAL SPONSORSHIP OF THE CAMEO CINEMA, FOR COMMUNITY PROGRAMMING SUPPORT FOR JULY THROUGH SEPTEMBER, 2011
(9) BICYCLES FOR HUMANITY SANTA ROSA2035 BENT TREE PLACE SANTA ROSA,CA95404	26-2247343	501(C)(3)	15,000	TO PURCHASE A CONTAINER FOR BICYCLES AND PAY THE COST TO SHIP THE CONTAINER TO AFRICA
(10) BIG BROTHERS BIG SISTERS OF THE NORTH BAY INC190 CAMINO ORUGA SUITE 4 NAPA,CA94558	94-2502278	501(C)(3)	1,603	TO PURCHASE A NEW COPIER AND THREE LAPTOP COMPUTERS
(11) BIG BROTHERS BIG SISTERS OF THE NORTH BAY INC190 CAMINO ORUGA SUITE 4 NAPA,CA94558	94-2502278	501(C)(3)	5,000	FOR THE YOUTH4YOUTH MENTORING PROGRAM IN CALISTOGA
(12) BIG BROTHERS BIG SISTERS OF THE NORTH BAY INC190 CAMINO ORUGA SUITE 4 NAPA,CA94558	94-2502278	501(C)(3)	2,000	FOR THE YOUTH4YOUTH MENTORING PROGRAM IN ST. HELENA
(13) BIG BROTHERS BIG SISTERS OF THE NORTH BAY INC190 CAMINO ORUGA SUITE 4 NAPA,CA94558	94-2502278	501(C)(3)	2,500	FOR THE YOUTH4YOUTH MENTORING PROGRAM IN AMERICAN CANYON
(14) BIRTH CHOICE PREGNANCY CENTERS INC415 N SYCAMORE STREET SUITE 200 SANTA ANA,CA91701	33-0150193	501(C)(3)	1,000	FOR SUPPORT OF THE BIRTH CHOICE CLINIC OF NAPA (CALIFORNIA)
(15) BIRTH CHOICE PREGNANCY CENTERS INC415 N SYCAMORE STREET SUITE 200 SANTA ANA,CA91701	33-0150193	501(C)(3)	5,000	FOR SUPPORT OF THE BIRTH CHOICE CLINIC OF NAPA (CALIFORNIA)
(16) BLUE OAK SCHOOL1436 POLK STREET NAPA,CA94559	95-4803542	501(C)(3)	75,000	FOR $75,000 IN GENERAL SUPPORT, PLUS A MATCHING GRANT OF UP TO $25,000 TO ENCOURAGE THE SCHOOL TO EXCEED ITS CURRENT FISCAL YEAR FUNDRAISING GOAL
(17) BOY SCOUTS OF AMERICA - MT DIABLO SILVERADO800 ELLINWOOD DRIVE PLEASANT HILL,CA94523	94-1156249	501(C)(3)	5,000	FOR SUPPORT OF THE NAPA VALLEY DISTRICT
(18) BOYS & GIRLS CLUBS OF ST HELENA AND CALISTOGA1420 TAINTER STREET ST HELENA,CA94574	68-0226714	501(C)(3)	7,500	FOR THE CALISTOGA YOUTH DIVERSION/INTERVENTION PROGRAM
(19) BOYS & GIRLS CLUBS OF ST HELENA AND CALISTOGA1420 TAINTER STREET ST HELENA,CA94574	68-0226714	501(C)(3)	8,000	FOR THE ST. HELENA YOUTH DIVERSION/INTERVENTION PROGRAM
(20) CALISTOGA FAMILY CENTER1500 CEDAR ST CALISTOGA,CA94515	80-0023012	501(C)(3)	5,172	TO HIRE A CONSULTANT FOR STRATEGIC PLANNING, IN ORDER TO DEVELOP COLLABORATIVE EFFORTS WITH COPE FAMILY CENTER (COPE) AND ST. HELENA FAMILY CENTER (SHFC)
(21) CALISTOGA FAMILY CENTER1500 CEDAR ST CALISTOGA,CA94515	80-0023012	501(C)(3)	2,500	FOR GENERAL SUPPORT
(22) CALISTOGA FAMILY CENTER1500 CEDAR ST CALISTOGA,CA94515	80-0023012	501(C)(3)	13,000	FOR GENERAL SUPPORT, IN RECOGNITION OF YOUR ORGANIZATION'S ROLE IN PROVIDING SAFETY NET SERVICES TO VULNERABLE RESIDENTS
(23) CALISTOGA FAMILY CENTER1500 CEDAR ST CALISTOGA,CA94515	80-0023012	501(C)(3)	500	FOR THE VIRTUAL SUMMER BRIDGES PROGRAM
(24) CALISTOGA FAMILY CENTER1500 CEDAR ST CALISTOGA,CA94515	80-0023012	501(C)(3)	10,000	FOR THE CALISTOGA STUDENT ASSISTANCE PROGRAM
(25) CALISTOGA FAMILY CENTER1500 CEDAR ST CALISTOGA,CA94515	80-0023012	501(C)(3)	1,500	FOR GENERAL SUPPORT
(26) CASA A VOICE FOR CHILDREN1804 SOSCOL AVENUE SUITE 203 NAPA,CA94559	20-3594007	501(C)(3)	1,000	TO TRAIN MORE VOLUNTEERS TO ADVOCATE FOR VULNERABLE KIDS
(27) CASA A VOICE FOR CHILDREN1804 SOSCOL AVENUE SUITE 203 NAPA,CA94559	20-3594007	501(C)(3)	250	FOR GENERAL SUPPORT
(28) CASA A VOICE FOR CHILDREN1804 SOSCOL AVENUE SUITE 203 NAPA,CA94559	20-3594007	501(C)(3)	2,000	FOR GENERAL SUPPORT
(29) CASA A VOICE FOR CHILDREN1804 SOSCOL AVENUE SUITE 203 NAPA,CA94559	20-3594007	501(C)(3)	1,500	FOR GENERAL SUPPORT
(30) CASA A VOICE FOR CHILDREN1804 SOSCOL AVENUE SUITE 203 NAPA,CA94559	20-3594007	501(C)(3)	1,000	FOR THE ANNUAL CAMPAIGN
(31) CENTER FOR LAND-BASED LEARNING5265 PUTAH CREEK ROAD WINTERS,CA95694	68-0472121	501(C)(3)	5,000	TO SUPPORT THE SLEWS PROGRAM IN NAPA COUNTY FOR THE 2010-2011 SCHOOL YEAR
(32) CENTER FOR LAND-BASED LEARNING5265 PUTAH CREEK ROAD WINTERS,CA95694	68-0472121	501(C)(3)	3,000	FOR THE SLEWS PROGRAM IN NAPA COUNTY
(33) CHILD START INC439 DEVLIN ROAD NAPA,CA94558	68-0442009	501(C)(3)	14,000	FOR SPANISH-LANGUAGE CLASSES FOR PRESCHOOL STAFF
(34) CHILD START INC439 DEVLIN ROAD NAPA,CA94558	68-0442009	501(C)(3)	3,362	TO HIRE A CONSULTANT TO PLAN FOR THE FUTURE OF RAISING A READER
(35) CHILD START INC439 DEVLIN ROAD NAPA,CA94558	68-0442009	501(C)(3)	7,500	TO PURCHASE MATERIALS (BOOKS AND LIBRARY BAGS) FOR THE RAISING A READER PROGRAM IN NAPA COUNTY
(36) CHILDREN'S HEALTH INITIATIVE NAPA COUNTY2160 JEFFERSON ST SUITE 110 NAPA,CA94559	25-1924934	501(C)(3)	5,172	TO PURCHASE A DONOR DATABASE AND HIRE A PUBLIC RELATIONS AND MARKETING CONSULTANT
(37) CHILDREN'S HEALTH INITIATIVE NAPA COUNTY2160 JEFFERSON ST SUITE 110 NAPA,CA94559	25-1924934	501(C)(3)	250	FOR GENERAL SUPPORT
(38) CITY OF NAPA PARKS AND RECREATION SERVICES DEPARTMENT1100 WEST STREET NAPA,CA94559		GOVERNMENT AGENCY	5,000	FOR SUPPORT OF THE SENIOR ACTIVITIES CENTER
(39) CITY OF NAPA PARKS AND RECREATION SERVICES DEPARTMENT1100 WEST STREET NAPA,CA94559		GOVERNMENT AGENCY	1,000	FOR SUPPORT OF THE SENIOR ACTIVITY CENTER
(40) CITY OF ST HELENA1480 MAIN ST ST HELENA,CA94574	94-6000411	GOVERNMENT AGENCY	10,000	FOR THE ST. HELENA SKATEPARK LIGHTING PROJECT
(41) CITY OF ST HELENA1480 MAIN ST ST HELENA,CA94574	94-6000411	GOVERNMENT AGENCY	465	FOR SIGNAGE AT THE CRANE PARK PLAYGROUND IN ST. HELENA
(42) CLINIC OLE FOUNDATION1141 PEAR TREE LANE STE 260 NAPA,CA94558	68-0149424	501(C)(3)	10,000	FOR GENERAL SUPPORT
(43) COMMUNITY ACTION OF NAPA VALLEY2310 LAUREL STREET SUITE 1 NAPA,CA94559	94-1610851	501(C)(3)	7,500	FOR FISCAL SPONSORSHIP OF THE 2010 PROJECT HOMELESS CONNECT
(44) COMMUNITY ACTION OF NAPA VALLEY2310 LAUREL STREET SUITE 1 NAPA,CA94559	94-1610851	501(C)(3)	75,000	FOR AN INTEREST-FREE REPAYABLE BRIDGE GRANT, IN ORDER TO PROVIDE TEMPORARY EMERGENCY BUDGET SUPPORT FOR THE LOS NINOS PROGRAM, SINCE, ALTHOUGH THE FY 2010-2011 STATE BUDGET HAS BEEN APPROVED, PAYMENTS MAY BE DELAYED
(45) COMMUNITY ACTION OF NAPA VALLEY2310 LAUREL STREET SUITE 1 NAPA,CA94559	94-1610851	501(C)(3)	3,621	TO PURCHASE AND IMPLEMENT A FUNDRAISING DATABASE
(46) COMMUNITY ACTION OF NAPA VALLEY2310 LAUREL STREET SUITE 1 NAPA,CA94559	94-1610851	501(C)(3)	300	FOR SUPPORT OF THE NAPA VALLEY FOOD BANK
(47) COMMUNITY ACTION OF NAPA VALLEY2310 LAUREL STREET SUITE 1 NAPA,CA94559	94-1610851	501(C)(3)	5,000	FOR SUPPORT OF THE NAPA VALLEY FOOD BANK
(48) COMMUNITY ACTION OF NAPA VALLEY2310 LAUREL STREET SUITE 1 NAPA,CA94559	94-1610851	501(C)(3)	250	FOR GENERAL SUPPORT
(49) COMMUNITY ACTION OF NAPA VALLEY2310 LAUREL STREET SUITE 1 NAPA,CA94559	94-1610851	501(C)(3)	250	FOR SUPPORT OF THE NAPA VALLEY FOOD BANK
(50) COMMUNITY ACTION OF NAPA VALLEY2310 LAUREL STREET SUITE 1 NAPA,CA94559	94-1610851	501(C)(3)	500	FOR SUPPORT OF THE NAPA VALLEY FOOD BANK
(51) COMMUNITY ACTION OF NAPA VALLEY2310 LAUREL STREET SUITE 1 NAPA,CA94559	94-1610851	501(C)(3)	6,000	FOR SENIOR NUTRITION'S NON-SENIOR DISABLED MEALS ON WHEELS PROGRAM, IN RECOGNITION OF YOUR ORGANIZATION'S ROLE IN PROVIDING SAFETY NET SERVICES TO VULNERABLE RESIDENTS
(52) COMMUNITY ACTION OF NAPA VALLEY2310 LAUREL STREET SUITE 1 NAPA,CA94559	94-1610851	501(C)(3)	5,000	TO SUPPORT THE MERGER OF THE VOLUNTEER CENTER INTO THE COMMUNITY ACTION OF NAPA VALLEY AGENCY
(53) COMMUNITY HEALTH CLINIC OLE1141 PEAR TREE LANE SUITE 100 NAPA,CA94558	23-7221695	501(C)(3)	5,172	TO SUPPORT LEADERSHIP TRANSITION PLANNING
(54) COMMUNITY HEALTH CLINIC OLE1141 PEAR TREE LANE SUITE 100 NAPA,CA94558	23-7221695	501(C)(3)	200	FOR GENERAL SUPPORT
(55) COMMUNITY HEALTH CLINIC OLE1141 PEAR TREE LANE SUITE 100 NAPA,CA94558	23-7221695	501(C)(3)	1,000	FOR SUPPORT OF THE CLINIC OLE SATELLITE CLINIC AT THE HEALTH AND HUMAN SERVICES CAMPUS
(56) COMMUNITY HEALTH CLINIC OLE1141 PEAR TREE LANE SUITE 100 NAPA,CA94558	23-7221695	501(C)(3)	10,000	TO SUPPORT THE LAB AT CLINIC OLE'S SATELLITE CLINIC ON THE HEALTH AND HUMAN SERVICES CAMPUS
(57) COMMUNITY RESOURCES FOR CHILDREN3299 CLAREMONT WAY SUITE 1 NAPA,CA94558	94-2524785	501(C)(3)	40,000	FOR THREE MONTHS OF TRANSITIONAL FUNDING FOR CALWORKS STAGE 3 CHILD CARE SUBSIDIES FOR KIDS AGES 6-12
(58) CONNOLLY RANCH EDUCATION CENTER3141 BROWNS VALLEY ROAD NAPA,CA94558	80-0493340	501(C)(3)	1,000	FOR SCHOLARSHIP FUNDS AND THE ART EXPLORATION CAMP, TOWARDS THE WINIFRED JOHNSON CLIVE FOUNDATION CHALLENGE GRANT
(59) CONNOLLY RANCH EDUCATION CENTER3141 BROWNS VALLEY ROAD NAPA,CA94558	80-0493340	501(C)(3)	10,000	FOR PROJECTS IN AND AROUND THE LIFEWORKS GARDEN
(60) COPE FAMILY CENTER1340 FOURTH STREET NAPA,CA94559	94-2322399	501(C)(3)	1,000	FOR A BRONZE SPONSORSHIP OF THE NAPA RIVER ROCK
(61) COPE FAMILY CENTER1340 FOURTH STREET NAPA,CA94559	94-2322399	501(C)(3)	5,172	TO PURCHASE A NEW FINANCIAL INFRASTRUCTURE SYSTEM
(62) COPE FAMILY CENTER1340 FOURTH STREET NAPA,CA94559	94-2322399	501(C)(3)	700	FOR THE CHILD ABUSE PREVENTION COUNCIL OF NAPA COUNTY (CAPC)'S CHILD ABUSE PREVENTION TRAINING FOR CHILD CARE PROVIDERS PROGRAM
(63) COPE FAMILY CENTER1340 FOURTH STREET NAPA,CA94559	94-2322399	501(C)(3)	500	FOR GENERAL SUPPORT
(64) COPE FAMILY CENTER1340 FOURTH STREET NAPA,CA94559	94-2322399	501(C)(3)	250	FOR SUPPORT OF THE PARENT EDUCATION PROGRAM
(65) COPE FAMILY CENTER1340 FOURTH STREET NAPA,CA94559	94-2322399	501(C)(3)	500	FOR THE FAMILY ECONOMIC SUCCESS PROGRAM
(66) COPE FAMILY CENTER1340 FOURTH STREET NAPA,CA94559	94-2322399	501(C)(3)	15,000	FOR GENERAL SUPPORT, IN RECOGNITION OF YOUR ORGANIZATION'S ROLE IN PROVIDING SAFETY NET SERVICES TO VULNERABLE RESIDENTS
(67) COPE FAMILY CENTER1340 FOURTH STREET NAPA,CA94559	94-2322399	501(C)(3)	500	FOR THE "DADS MATTER" BLUE RIBBON LUNCHEON FOR THE PREVENTION OF CHILD ABUSE
(68) COPE FAMILY CENTER1340 FOURTH STREET NAPA,CA94559	94-2322399	501(C)(3)	15,000	FOR SUPPORT OF THE FAMILY ECONOMIC SUCCESS PROGRAM FOR THE 2011 CALENDAR YEAR
(69) CYBERMILL INC3299 CLAREMONT WAY SUITE 4 NAPA,CA94558	94-3337533	501(C)(3)	50,000	FOR GENERAL SUPPORT
(70) DE LA SALLE INSTITUTEPO BOX 3720 NAPA,CA945580372	94-1156332	501(C)(3)	15,000	FOR PURCHASE OF A NEW VAN FOR CHRISTIAN BROTHERS RANCH (CBR), WITH THE UNDERSTANDING THAT CBR'S OVERALL PROGRAM BUDGET INCLUDES MONEY TO HIRE PART-TIME STAFF TO ASSIST PAUL
(71) DE LA SALLE INSTITUTEPO BOX 3720 NAPA,CA945580372	94-1156332	501(C)(3)	5,172	TO PARTIALLY FUND THE COST OF REPLACING THE CHRISTIAN BROTHERS RANCH (CBR) 15 PASSENGER VAN
(72) DE LA SALLE INSTITUTEPO BOX 3720 NAPA,CA945580372	94-1156332	501(C)(3)	3,000	TO PARTIALLY FUND THE COST OF REPLACING THE CHRISTIAN BROTHERS RANCH (CBR) 15 PASSENGER VAN (TOWARDS THE CHALLENGE GRANT FOR THE NEW VAN)
(73) DELANCY STREET FOUNDATION600 EMBARCADERO SAN FRANCISCO,CA94107	23-7102690	501(C)(3)	5,000	FOR GENERAL SUPPORT, IN HONOR OF HOWARD LESTER
(74) DREAMCATCHERS EMPOWERMENT NETWORK1320 2ND STREET NAPA,CA94559	71-0877008	501(C)(3)	5,000	FOR SUPPORTED INTERNSHIPS AND EMPLOYMENT-RELATED SUPPORT SERVICES FOR YOUTH IN AMERICAN CANYON
(75) FAMILY SERVICE OF THE NORTH BAY DBA FAMILY SERVICE OF NAPA VALLEY709 FRANKLIN STREET NAPA,CA94559	94-1236934	501(C)(3)	10,000	FOR GENERAL SUPPORT, IN RECOGNITION OF YOUR ORGANIZATION'S ROLE IN PROVIDING SAFETY NET SERVICES TO VULNERABLE RESIDENTS
(76) FAMILY SERVICE OF THE NORTH BAY DBA FAMILY SERVICE OF NAPA VALLEY709 FRANKLIN STREET NAPA,CA94559	94-1236934	501(C)(3)	7,500	FOR THE SCHOOL BRIDGES PROGRAM THAT PROVIDES MENTAL HEALTH SERVICES TO CALISTOGA STUDENTS
(77) FAMILY SERVICE OF THE NORTH BAY DBA FAMILY SERVICE OF NAPA VALLEY709 FRANKLIN STREET NAPA,CA94559	94-1236934	501(C)(3)	4,138	TO HIRE A CONSULTANT TO DEVELOP A LEADERSHIP TRANSITION PLAN
(78) FAMILY SERVICE OF THE NORTH BAY DBA FAMILY SERVICE OF NAPA VALLEY709 FRANKLIN STREET NAPA,CA94559	94-1236934	501(C)(3)	5,000	FOR GENERAL SUPPORT
(79) FIRST PRESBYTERIAN CHURCH OF NAPA1333 THIRD STREET NAPA,CA94559		CHURCH	500	FOR GENERAL SUPPORT
(80) FIRST PRESBYTERIAN CHURCH OF NAPA1333 THIRD STREET NAPA,CA94559		CHURCH	7,000	FOR THE TABLE PROGRAM, IN RECOGNITION OF YOUR ORGANIZATION'S ROLE IN PROVIDING SAFETY NET SERVICES TO VULNERABLE RESIDENTS
(81) FOUNDATION FOR THE PERFORMING ARTS CENTERPO BOX 1137 SAN LUIS OBISPO,CA93406	77-0129605	501(C)(3)	5,000	FOR GENERAL SUPPORT
(82) GIRL SCOUTS OF NORTHERN CALIFORNIA7700 EDGEWATER DRIVE SUITE 340 OAKLAND,CA94621	94-1551410	501(C)(3)	5,000	FOR SUPPORT OF THE NAPA SERVICE UNIT
(83) GREATER NAPA VALLEY FAIR HOUSING CENTER603 CABOT WAY NAPA,CA94559	42-1576121	501(C)(3)	8,500	FOR GENERAL SUPPORT, IN RECOGNITION OF YOUR ORGANIZATION'S ROLE IN PROVIDING SAFETY NET SERVICES TO VULNERABLE RESIDENTS
(84) GUNILDA RIANDA SENIOR CENTER1475 MAIN STREET ST HELENA,CA94574	20-2411077	501(C)(3)	7,500	FOR SUPPORT OF THE RIANDA HOUSE'S HEALTHY MINDS, HEALTHY BODIES PROGRAM
(85) GUNILDA RIANDA SENIOR CENTER1475 MAIN STREET ST HELENA,CA94574	20-2411077	501(C)(3)	250	FOR GENERAL SUPPORT, IN MEMORY OF BARBARA RYAN
(86) HUMANE SOCIETY OF NAPA COUNTYPO BOX 695 NAPA,CA94559	23-7315010	501(C)(3)	500	FOR GENERAL SUPPORT
(87) HUMANE SOCIETY OF NAPA COUNTYPO BOX 695 NAPA,CA94559	23-7315010	501(C)(3)	6,000	FOR GENERAL SUPPORT
(88) HUMANE SOCIETY OF NAPA COUNTYPO BOX 695 NAPA,CA94559	23-7315010	501(C)(3)	6,000	FOR THE HUMANE EDUCATION OUTREACH PUPPET ART THEATER PROGRAM
(89) HUMANE SOCIETY OF NAPA COUNTYPO BOX 695 NAPA,CA94559	23-7315010	501(C)(3)	300	FOR GENERAL SUPPORT
(90) IF GIVEN A CHANCEPO BOX 2607 NAPA,CA94558	91-1852336	501(C)(3)	250	FOR GENERAL SUPPORT
(91) IF GIVEN A CHANCEPO BOX 2607 NAPA,CA94558	91-1852336	501(C)(3)	15,000	FOR GENERAL SUPPORT
(92) LASALLIAN EDUCATION FUND100 SHORELINE HIGHWAY BUILDING B SUITE 386 MILL VALLEY,CA94941	68-0420745	501(C)(3)	15,000	FOR THE SCHOLARSHIP PROGRAM
(93) LEGAL AID OF NAPA VALLEY1001 SECOND ST SUITE 225 NAPA,CA94559	94-1649624	501(C)(3)	250	FOR GENERAL SUPPORT
(94) LEGAL AID OF NAPA VALLEY1001 SECOND ST SUITE 225 NAPA,CA94559	94-1649624	501(C)(3)	13,500	FOR HOUSING-RELATED LEGAL SERVICES, IN RECOGNITI
(95) LOYD WOLFE JUVENILE JUSTICE NETWORK2310 FIRST STREET NAPA,CA94559	68-0345721	501(C)(3)	2,819	TO HIRE AN IT INTERN TO POPULATE THE DONOR DAT
(96) LOYD WOLFE JUVENILE JUSTICE NETWORK2310 FIRST STREET NAPA,CA94559	68-0345721	501(C)(3)	2,500	FOR TRANSPORTATION FOR AMERICAN CANYON TEENS IN
(97) LOYD WOLFE JUVENILE JUSTICE NETWORK2310 FIRST STREET NAPA,CA94559	68-0345721	501(C)(3)	500	FOR SUPPORT OF THE AFTER SCHOOL TREATMENT PROGRA
(98) LOYD WOLFE JUVENILE JUSTICE NETWORK2310 FIRST STREET NAPA,CA94559	68-0345721	501(C)(3)	250	FOR GENERAL SUPPORT
(99) LOYD WOLFE JUVENILE JUSTICE NETWORK2310 FIRST STREET NAPA,CA94559	68-0345721	501(C)(3)	5,000	FOR SUBSTANCE ABUSE TREATMENT GROUPS AT ST. HELE
(100) MIGRATION POLICY INSTITUTE1400 16TH STREET NW SUITE 300 WASHINGTON,DC200362257	52-2279789	501(C)(3)	42,500	TO RESEARCH AND COMPLETE A WRITTEN REPORT ON THE
(101) MOVING FORWARD TOWARDS INDEPENDENCE1020 CLINTON STREET SUITE 210 NAPA,CA94559	94-3359635	501(C)(3)	15,000	TO EXPAND THE WELLNESS PROGRAM TO INCLUDE A PART
(102) NAPA COUNTY HISPANIC NETWORKPO BOX 6227 NAPA,CA94581	68-0220885	501(C)(3)	5,000	FOR THE SCHOLARSHIP PROGRAM
(103) NAPA COUNTY LAND TRUST DBA LAND TRUST OF NAPA COUNTY1700 SOSCOL AVENUE SUITE 20 NAPA,CA94559	94-2315096	501(C)(3)	1,000	FOR GENERAL SUPPORT
(104) NAPA COUNTY LAND TRUST DBA LAND TRUST OF NAPA COUNTY1700 SOSCOL AVENUE SUITE 20 NAPA,CA94559	94-2315096	501(C)(3)	5,000	FOR GENERAL SUPPORT
(105) NAPA COUNTY LAND TRUST DBA LAND TRUST OF NAPA COUNTY1700 SOSCOL AVENUE SUITE 20 NAPA,CA94559	94-2315096	501(C)(3)	500	FOR GENERAL SUPPORT
(106) NAPA COUNTY LAND TRUST DBA LAND TRUST OF NAPA COUNTY1700 SOSCOL AVENUE SUITE 20 NAPA,CA94559	94-2315096	501(C)(3)	500	FOR GENERAL SUPPORT
(107) NAPA COUNTY LAND TRUST DBA LAND TRUST OF NAPA COUNTY1700 SOSCOL AVENUE SUITE 20 NAPA,CA94559	94-2315096	501(C)(3)	1,000	FOR GENERAL SUPPORT
(108) NAPA COUNTY OFFICE OF EDUCATION2121 IMOLA AVENUE NAPA,CA94559		GOVERNMENT AGENCY	3,500	FOR THE AUTHOR'S FEE FOR THE 2010 NAPA COUNTY READS PROGRAM
(109) NAPA COUNTY OFFICE OF EDUCATION2121 IMOLA AVENUE NAPA,CA94559		GOVERNMENT AGENCY	5,000	FOR CLASSROOM SUPPLIES FOR THE STATE-FUNDED PRESCHOOL PROGRAM
(110) NAPA COUNTY PROBATION DEPARTMENT1125 THIRD STREET 2ND FLOOR NAPA,CA94559		GOVERNMENT AGENCY	20,000	TO EXPAND AND ENHANCE THE EVENING REPORTING CENTER PROGRAM
(111) NAPA EMERGENCY WOMEN'S SERVICES1141 PEAR TREE LANE SUITE 220 NAPA,CA94559	94-2745889	501(C)(3)	3,000	FOR GENERAL SUPPORT, IN RECOGNITION OF YOUR ORGANIZATION'S ROLE IN PROVIDING SAFETY NET SERVICES TO VULNERABLE RESIDENTS
(112) NAPA VALLEY CHILD ADVOCACY NETWORK INC DBA PARENTSCAN1909 JEFFERSON STREET NAPA,CA94558	56-2498308	501(C)(3)	500	FOR GENERAL SUPPORT
(113) NAPA VALLEY CHILD ADVOCACY NETWORK INC DBA PARENTSCAN1909 JEFFERSON STREET NAPA,CA94558	56-2498308	501(C)(3)	5,500	FOR GENERAL SUPPORT, IN RECOGNITION OF YOUR ORGANIZATION'S ROLE IN PROVIDING SAFETY NET SERVICES TO VULNERABLE RESIDENTS
(114) NAPA VALLEY COLLEGE FOUNDATION2277 NAPA-VALLEJO HIGHWAY NAPA,CA94558	23-7003565	501(C)(3)	350	FOR ONE LORETTA C. SILVAGNI VOCAL RECITAL HALL SEAT NAME PLAQUE, WITH THE NAME BARBARA W. WALTON
(115) NAPA VALLEY COLLEGE FOUNDATION2277 NAPA-VALLEJO HIGHWAY NAPA,CA94558	23-7003565	501(C)(3)	5,000	TO SUPPORT NAPA VALLEY COLLEGE'S HEALTH OCCUPATIONS PROGRAMS
(116) NAPA VALLEY COLLEGE FOUNDATION2277 NAPA-VALLEJO HIGHWAY NAPA,CA94558	23-7003565	501(C)(3)	1,000	FOR GENERAL SUPPORT
(117) NAPA VALLEY COMMUNITY HOUSING5 FINANCIAL PLAZA SUITE 200 NAPA,CA94558	94-2442233	501(C)(3)	3,500	FOR GENERAL SUPPORT
(118) NAPA VALLEY COMMUNITY HOUSING5 FINANCIAL PLAZA SUITE 200 NAPA,CA94558	94-2442233	501(C)(3)	1,500	FOR SPONSORSHIP OF THE 4TH ANNUAL GOLF TOURNAMENT DINNER ON MAY 18, 2011
(119) NAPA VALLEY HOSPICE & ADULT DAY SERVICES414 SOUTH JEFFERSON STREET NAPA,CA94559	68-0393144	501(C)(3)	2,500	FOR GENERAL SUPPORT
(120) NAPA VALLEY HOSPICE & ADULT DAY SERVICES414 SOUTH JEFFERSON STREET NAPA,CA94559	68-0393144	501(C)(3)	2,586	TO PURCHASE NEW COMPUTER EQUIPMENT
(121) NAPA VALLEY HOSPICE & ADULT DAY SERVICES414 SOUTH JEFFERSON STREET NAPA,CA94559	68-0393144	501(C)(3)	4,500	FOR THE NAPA VALLEY SCHOOL BEREAVEMENT PROGRAM IN AMERICAN CANYON
(122) NAPA VALLEY HOSPICE & ADULT DAY SERVICES414 SOUTH JEFFERSON STREET NAPA,CA94559	68-0393144	501(C)(3)	1,000	FOR GENERAL SUPPORT
(123) NAPA VALLEY HOSPICE & ADULT DAY SERVICES414 SOUTH JEFFERSON STREET NAPA,CA94559	68-0393144	501(C)(3)	5,000	FOR GENERAL SUPPORT
(124) NAPA VALLEY HOSPICE & ADULT DAY SERVICES414 SOUTH JEFFERSON STREET NAPA,CA94559	68-0393144	501(C)(3)	250	FOR GENERAL SUPPORT, IN MEMORY OF SANDRA NORWITT
(125) NAPA VALLEY LANGUAGE ACADEMY2700 KILBURN AVE NAPA,CA94559	94-3314527	PUBLIC SCHOOL	7,500	TO SUPPORT A MATH TRAINING PROGRAM FOR 4TH, 5TH AND 6TH GRADE TEACHERS
(126) NAPA VALLEY SUPPORT SERVICES650 IMPERIAL WAY SUITE 202 NAPA,CA94559	51-0186054	501(C)(3)	20,000	FOR GENERAL SUPPORT
(127) NAPA VALLEY SYMPHONY ASSOCIATION INC3379 SOLANO AVE 1000 NAPA,CA94558	94-6102867	501(C)(3)	5,000	FOR GENERAL SUPPORT
(128) NAPA VALLEY UNIFIED EDUCATIONAL FOUNDATION2425 JEFFERSON STREET NAPA,CA94558	68-0005743	501(C)(3)	10,000	FOR THE MUSIC CONNECTION PROGRAM
(129) NAPA VALLEY UNIFIED EDUCATIONAL FOUNDATION2425 JEFFERSON STREET NAPA,CA94558	68-0005743	501(C)(3)	5,000	FOR THE MUSIC CONNECTION PROGRAM'S AFTER-SCHOOL DRUMLINE AND A CAPELLA MUSIC PROGRAMS AT AMERICAN CANYON HIGH SCHOOL
(130) NAPA VALLEY UNIFIED EDUCATIONAL FOUNDATION2425 JEFFERSON STREET NAPA,CA94558	68-0005743	501(C)(3)	1,000	FOR THE MUSIC CONNECTION PROGRAM
(131) NAPA VALLEY UNIFIED SCHOOL DISTRICT2425 JEFFERSON STREET NAPA,CA94558		PUBLIC SCHOOL	50,000	FOR THE AVID PROGRAM, THROUGH THE 2012-2013 SCHOOL YEAR
(132) NAPA VALLEY YOUTH ADVOCACY CENTERPO BOX 268 ANGWIN,CA94508	13-4293407	501(C)(3)	5,000	FOR GENERAL SUPPORT
(133) NAPA VALLEY YOUTH SYMPHONY INCPO BOX 6594 NAPA,CA94581	14-1843988	501(C)(3)	1,552	TO PURCHASE A COMPUTER AND SOFTWARE FOR IN-HOUSE MARKETING AND DESIGN
(134) NAPA VALLEY YOUTH SYMPHONY INCPO BOX 6594 NAPA,CA94581	14-1843988	501(C)(3)	250	FOR GENERAL SUPPORT
(135) NAPA VALLEY YOUTH SYMPHONY INCPO BOX 6594 NAPA,CA94581	14-1843988	501(C)(3)	2,000	FOR GENERAL SUPPORT
(136) NAPA VALLEY YOUTH SYMPHONY INCPO BOX 6594 NAPA,CA94581	14-1843988	501(C)(3)	250	FOR GENERAL SUPPORT
(137) NAPA VALLEY YOUTH SYMPHONY INCPO BOX 6594 NAPA,CA94581	14-1843988	501(C)(3)	1,000	FOR MUSIC COACHES FOR ST. HELENA YOUTH
(138) NAPALEARNS THE NAPA VALLEY PARTNERSHIP FOR 21ST CENTURY EDUCATIONPO BOX 93 ST HELENA,CA94574	27-2705006	501(C)(3)	10,000	FOR STRATEGIC PLAN DEVELOPMENT
(139) NAPALEARNS THE NAPA VALLEY PARTNERSHIP FOR 21ST CENTURY EDUCATIONPO BOX 93 ST HELENA,CA94574	27-2705006	501(C)(3)	10,000	FOR PROGRAMS SERVING UPPER VALLEY SCHOOL DISTRICTS INCLUDING, BUT NOT LIMITED TO, ST. HELENA AND CALISTOGA
(140) NAPALEARNS THE NAPA VALLEY PARTNERSHIP FOR 21ST CENTURY EDUCATIONPO BOX 93 ST HELENA,CA94574	27-2705006	501(C)(3)	20,051	FOR GENERAL SUPPORT
(141) NAPALEARNS THE NAPA VALLEY PARTNERSHIP FOR 21ST CENTURY EDUCATIONPO BOX 93 ST HELENA,CA94574	27-2705006	501(C)(3)	976	FOR GENERAL SUPPORT
(142) NAPALEARNS THE NAPA VALLEY PARTNERSHIP FOR 21ST CENTURY EDUCATIONPO BOX 93 ST HELENA,CA94574	27-2705006	501(C)(3)	100,000	FOR GENERAL SUPPORT
(143) ON THE MOVE2301 YAJOME STREET NAPA,CA94558	75-3149095	501(C)(3)	3,000	FOR THE ARTLINKS PROGRAM AT SALVADOR ELEMENTARY SCHOOL, FOR THE 10-11 SCHOOL YEAR
(144) ON THE MOVE2301 YAJOME STREET NAPA,CA94558	75-3149095	501(C)(3)	1,000	TO SUPPORT THE PARENT UNIVERSITY PROGRAM
(145) ON THE MOVE2301 YAJOME STREET NAPA,CA94558	75-3149095	501(C)(3)	2,328	TO ESTABLISH A MASTER DATABASE
(146) ON THE MOVE2301 YAJOME STREET NAPA,CA94558	75-3149095	501(C)(3)	7,500	FOR EMPLOYMENT OPPORTUNITIES FOR LOW-INCOME, HIGH-RISK YOUTH IN CALISTOGA
(147) OXBOW SCHOOL THE530 THIRD STREET NAPA,CA94559	94-3265708	501(C)(3)	10,000	FOR OXBOW'S STUDENT SCHOLARSHIP PROGRAM
(148) PEDIATRIC DENTAL INITIATIVE OF THE NORTH COAS1380 19TH HOLE DRIVE WINDSOR,CA95492	34-2012430	501(C)(3)	15,000	FOR DENTAL SURGERY AND OUTREACH SERVICES TO CHILDREN, AGES INFANT TO 14, RESIDING IN NAPA COUNTY
(149) PLANNED PARENTHOOD SHASTA-DIABLO DBA PLANNED PARENTHOOD SHASTA PACIFIC2185 PACHECO ST CONCORD,CA94520	94-1575233	501(C)(3)	5,000	FOR THE SHUSH TEEN PEER EDUCATION PROGRAM IN ST. HELENA
(150) PLANNED PARENTHOOD SHASTA-DIABLO DBA PLANNED PARENTHOOD SHASTA PACIFIC2185 PACHECO ST CONCORD,CA94520	94-1575233	501(C)(3)	1,500	FOR SUPPORT OF THE NAPA HEALTH CENTER
(151) PUERTAS ABIERTAS COMMUNITY RESOURCE CENTERPO BOX 3009 NAPA,CA94558	20-3126333	501(C)(3)	2,793	TO PURCHASE A DONOR MANAGEMENT DATABASE AND TWO COMPUTERS
(152) PUERTAS ABIERTAS COMMUNITY RESOURCE CENTERPO BOX 3009 NAPA,CA94558	20-3126333	501(C)(3)	6,000	FOR GENERAL SUPPORT, IN RECOGNITION OF YOUR ORGANIZATION'S ROLE IN PROVIDING SAFETY NET SERVICES TO VULNERABLE RESIDENTS
(153) PUERTAS ABIERTAS COMMUNITY RESOURCE CENTERPO BOX 3009 NAPA,CA94558	20-3126333	501(C)(3)	1,000	FOR SUPPORT OF THE BOCCE TOURNAMENT ON MAY 21, 2011
(154) QUEEN OF THE VALLEY HOSPITAL FOUNDATION1000 TRANCAS STREET PO BOX 2069 NAPA,CA94558	23-7081153	501(C)(3)	5,000	FOR GENERAL SUPPORT
(155) QUEEN OF THE VALLEY HOSPITAL FOUNDATION1000 TRANCAS STREET PO BOX 2069 NAPA,CA94558	23-7081153	501(C)(3)	500	FOR GENERAL SUPPORT
(156) QUEEN OF THE VALLEY HOSPITAL FOUNDATION1000 TRANCAS STREET PO BOX 2069 NAPA,CA94558	23-7081153	501(C)(3)	5,000	FOR GENERAL SUPPORT
(157) REDWOOD MIDDLE SCHOOL3600 OXFORD STREET NAPA,CA94558		PUBLIC SCHOOL	10,000	FOR IMPROVEMENTS TO REDWOOD MIDDLE SCHOOL CLASSROOMS WITH EMPHASIS/PRIORITY ON CAPITAL EQUIPMENT, SUCH AS TECHNOLOGY AND TEACHING MATERIALS
(158) SALVATION ARMY - NAPA CORPSPO BOX 2250 NAPA,CA945582250	94-1156347	501(C)(3)	250	FOR GENERAL SUPPORT
(159) SALVATION ARMY - NAPA CORPSPO BOX 2250 NAPA,CA945582250	94-1156347	501(C)(3)	500	FOR GENERAL SUPPORT
(160) SALVATION ARMY - NAPA CORPSPO BOX 2250 NAPA,CA945582250	94-1156347	501(C)(3)	500	FOR GENERAL SUPPORT
(161) SALVATION ARMY - NAPA CORPSPO BOX 2250 NAPA,CA945582250	94-1156347	501(C)(3)	5,000	FOR THE NEIGHBORHOOD TABLE PROGRAM, IN RECOGNITION OF YOUR ORGANIZATION'S ROLE IN PROVIDING SAFETY NET SERVICES TO VULNERABLE RESIDENTS
(162) SILVERADO MIDDLE SCHOOL1133 COOMBSVILLE ROAD NAPA,CA94558		PUBLIC SCHOOL	10,000	FOR IMPROVEMENTS TO SILVERADO MIDDLE SCHOOL CLASSROOMS WITH EMPHASIS/PRIORITY ON CAPITAL EQUIPMENT, SUCH AS TECHNOLOGY AND TEACHING MATERIALS
(163) ST HELENA FAMILY CENTER1440 SPRING STREET ST HELENA,CA94574	68-0362076	501(C)(3)	3,569	TO HIRE FUNDRAISING CONSULTANTS, PRODUCE A PROMOTIONAL VIDEO AND PURCHASE AN ALL-IN-ONE PRINTER
(164) ST HELENA FAMILY CENTER1440 SPRING STREET ST HELENA,CA94574	68-0362076	501(C)(3)	4,000	FOR GENERAL SUPPORT, IN RECOGNITION OF YOUR ORGANIZATION'S ROLE IN PROVIDING SAFETY NET SERVICES TO VULNERABLE RESIDENTS
(165) ST HELENA FAMILY CENTER1440 SPRING STREET ST HELENA,CA94574	68-0362076	501(C)(3)	6,000	FOR GENERAL SUPPORT
(166) ST HELENA FAMILY CENTER1440 SPRING STREET ST HELENA,CA94574	68-0362076	501(C)(3)	28,500	FOR SUPPORT OF THE SCHOOL READINESS PROGRAM FOR LOW-INCOME ST. HELENA FAMILIES, THROUGH THE 2011-2012 SCHOOL YEAR
(167) ST HELENA FAMILY CENTER1440 SPRING STREET ST HELENA,CA94574	68-0362076	501(C)(3)	8,000	FOR CLARO AND MARIPOSA GROUPS AT ST. HELENA HIGH AND RLS MIDDLE SCHOOLS
(168) ST HELENA HIGH SCHOOL1401 GRAYSON AVENUE ST HELENA,CA94574		PUBLIC SCHOOL	11,000	FOR GENERAL SUPPORT
(169) ST HELENA HIGH SCHOOL1401 GRAYSON AVENUE ST HELENA,CA94574		PUBLIC SCHOOL	43,700	FOR THE CLASS OF 2011 SCHOLARSHIPS
(170) ST HELENA HOSPITAL FOUNDATION10 WOODLAND ROAD ST HELENA,CA94574	20-1384250	501(C)(3)	300,000	FOR THE CAMPAIGN FOR ST. HELENA HOSPITAL
(171) ST HELENA HOSPITAL FOUNDATION10 WOODLAND ROAD ST HELENA,CA94574	20-1384250	501(C)(3)	500	FOR GENERAL SUPPORT
(172) ST HELENA UNIFIED SCHOOL DISTRICT465 MAIN STREET ST HELENA,CA94574		PUBLIC SCHOOL	5,000	TO IMPLEMENT THE PIQE PARENT EDUCATION PROGRAM AT ST. HELENA ELEMENTARY AND ST. HELENA PRIMARY SCHOOLS FOR THE 2010-2011 SCHOOL YEAR
(173) ST JOHN THE BAPTIST CATHOLIC CHURCH960 CAYMUS STREET NAPA,CA94559	94-1002748	CHURCH	10,000	FOR THE BUILDING FAITH AND FUTURE FUND
(174) ST JOHN THE BAPTIST CATHOLIC CHURCH960 CAYMUS STREET NAPA,CA94559	94-1002748	CHURCH	5,000	FOR GENERAL SUPPORT
(175) ST JOHN THE BAPTIST CATHOLIC CHURCH960 CAYMUS STREET NAPA,CA94559	94-1002748	CHURCH	1,000	FOR THE YOUTH GROUP
(176) SUMMER SEARCH FOUNDATION NAPA-SONOMA159 H STREET PETALUMA,CA94952	68-0200138	501(C)(3)	400	FOR GENERAL SUPPORT, IN MEMORY OF VIRGINIA VAN ASPEREN
(177) SUMMER SEARCH FOUNDATION NAPA-SONOMA159 H STREET PETALUMA,CA94952	68-0200138	501(C)(3)	5,000	FOR THE 2011 SUMMER SEARCH NORTH BAY "WHERE CHANGE BEGINS" DINNER ON APRIL 28, 2011
(178) SUMMER SEARCH FOUNDATION NAPA-SONOMA159 H STREET PETALUMA,CA94952	68-0200138	501(C)(3)	2,750	FOR GENERAL SUPPORT
(179) SUMMER SEARCH FOUNDATION NAPA-SONOMA159 H STREET PETALUMA,CA94952	68-0200138	501(C)(3)	2,000	TO PROVIDE STUDENTS FROM CALISTOGA HIGH SCHOOL WITH LONG-TERM MENTORING, PARTICIPATION IN TWO SUMMER EXPERIENTIAL EDUCATION PROGRAMS, COLLEGE ACCESS RESOURCES AND ALUMNI PROGRAMS
(180) SUMMER SEARCH FOUNDATION NAPA-SONOMA159 H STREET PETALUMA,CA94952	68-0200138	501(C)(3)	8,000	TO PROVIDE STUDENTS FROM ST. HELENA HIGH SCHOOL WITH LONG-TERM MENTORING, PARTICIPATION IN TWO SUMMER EXPERIENTIAL EDUCATION PROGRAMS, COLLEGE ACCESS RESOURCES AND ALUMNI PROGRAMS
(181) TIDES CENTERPO BOX 29907 SAN FRANCISCO,CA941290907	94-3213100	501(C)(3)	7,500	FOR THE PATHWAY HOME PROGRAM, A FISCAL SPONSEE OF TIDES CENTER
(182) TIDES CENTERPO BOX 29907 SAN FRANCISCO,CA941290907	94-3213100	501(C)(3)	2,000	FOR THE PATHWAY HOME PROGRAM, A FISCAL SPONSEE OF TIDES CENTER
(183) VINTAGE HIGH SCHOOL1375 TROWER AVENUE NAPA,CA94558		PUBLIC SCHOOL	10,000	FOR IMPROVEMENTS TO VINTAGE HIGH SCHOOL CLASSROOMS WITH EMPHASIS/PRIORITY ON CAPITAL EQUIPMENT, SUCH AS TECHNOLOGY AND TEACHING MATERIALS
(184) VINTAGE HIGH SCHOOL1375 TROWER AVENUE NAPA,CA94558		PUBLIC SCHOOL	1,500	TO PURCHASE STORE SUPPLIES AND ACTIVITY INCENTIVES FOR THE HOME BASE PROGRAM
(185) VISUAL UNDERSTANDING IN EDUCATION INC DBA VISUAL THINKING STRATEGIES109 SOUTH FIFTH STREET SUITE 603 BROOKLYN,NY11249	04-3299055	501(C)(3)	30,000	TO PILOT THE VTS METHOD FOR THE 10-11 SCHOOL YEAR AT THREE NVUSD ELEMENTARY SCHOOLS: VICHY, NORTHWOOD AND SALVADOR
(186) WINGSPAN PARTNERSHIPS1229 HAYES STREET NAPA,CA94559	20-5317806	501(C)(3)	10,000	FOR GENERAL SUPPORT
(187) WOMEN'S INITIATIVE FOR SELF EMPLOYMENT1398 VALENCIA ST SAN FRANCISCO,CA94110	94-3081525	501(C)(3)	1,000	TO BUILD THE CAPACITY OF LOW-INCOME WOMEN, THROUGH THE ALUMNI PROGRAM, AVANCE, IN CALISTOGA
(188) WOMEN'S INITIATIVE FOR SELF EMPLOYMENT1398 VALENCIA ST SAN FRANCISCO,CA94110	94-3081525	501(C)(3)	100,000	FOR SUPPORT OF PROGRAMS IN NAPA AND SONOMA COUNTIES

Enter total number of section 501(c)(3) and government organizations ......................... Bullet Image

167

Enter total number of other organizations ................................ . Bullet Image

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2010

Page 2

Part III

Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Use Schedule I-1 (Form 990) if additional space is needed.

(a)Type of grant or assistance	(b)Number of recipients	(c)Amount of cash grant	(d)Amount of non-cash assistance	(e)Method of valuation (book, FMV, appraisal, other)	(f)Description of non-cash assistance

Part IV

Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.

Identifier	Return Reference	Explanation
PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	PART I, LINE 2:	SCHEDULE I, PART I, LINE 2: NAPA VALLEY COMMUNITY FOUNDATION IS COMMITTED TO ENSURING THAT ALL GRANT FUNDS ARE USED SOLELY FOR THE CHARITABLE PURPOSES INTENDED. NVCF CONDUCTS MORE THAN 200 SITE VISITS EACH YEAR WITH NONPROFIT ORGANIZATIONS IN NAPA COUNTY, ANALYZES FINANCIAL INFORMATION ABOUT PROSPECTIVE GRANTEES, INCLUDING TAX RETURNS AND AUDITED FINANCIALS (WHERE AVAILABLE), AND REQUIRES ALL ORGANIZATIONS RECEIVING GRANT DISTRIBUTIONS TO AGREE THAT SUCH DISTRIBUTIONS SHALL BE USED ONLY FOR THE CHARITABLE PURPOSES OUTLINED IN A GRANT LETTER THAT ACCOMPANIES PAYMENT. IN MANY CASES, NVCF ALSO REQUIRES GRANTEE ORGANIZATIONS TO COMPLETE A WRITTEN GRANT REPORT WITHIN A YEAR OF RECEIVING FUNDS.

Schedule I (Form 990) 2010

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet

Attach to Form 990. SchJMediumBullet

See separate instructions.

OMB No. 1545-0047

2010

Open to Public Inspection

Name of the organization

COMMUNITY FOUNDATION OF THE NAPA VALLEY

Employer identification number

68-0349777

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement orprovision of all the expenses described above? If "No," complete Part III to explain....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....

Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? ...............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........

Participate in, or receive payment from, an equity-based compensation arrangement? ........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.

For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ...........................

Yes

Any related organization? .........................

If "Yes," to line 5a or 5b, describe in Part III.

For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 6a or 6b, describe in Part III.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regs. section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................

If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990

Cat. No. 50053T

Schedule J (Form 990) 2010

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use Schedule J-1 if additional space needed.

For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line 1a.

(A) Name		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation reported in prior Form 990 or Form 990-EZ
(A) Name		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
(1) TERENCE MULLIGAN	(i) (ii)	140,083 0	30,000 0	29,000 0	6,000 0	17,196 0	222,279 0	0 0

Schedule J (Form 990) 2010

Page 3

Part III

Supplemental Information

Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.

Identifier	Return Reference	Explanation
	PART I, LINE 5	THE PRESIDENT OF THE FOUNDATION IS ELIGIBLE TO RECEIVE A BONUS BASED SOLELY ON REVENUE GROWTH ABOVE AND BEYOND $2.0M, UP TO $7.0M.

Schedule J (Form 990) 2010

Additional Data

Software ID:
Software Version:

- TIN:

Schedule L
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Transactions with Interested Persons

Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V lines 38a or 40b.
MediumBullet

Attach to Form 990 or Form 990-EZ. MediumBullet

See separate instructions.

OMB No. 1545-0047

2010

Open to Public Inspection

Name of the organization

COMMUNITY FOUNDATION OF THE NAPA VALLEY

Employer identification number

68-0349777

Part I

Excess Benefit Transactions (section 501(c)(3) and section 501 (c)(4) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.

1(a) Name of disqualified person	(b) Description of transaction	(c) Corrected?
1(a) Name of disqualified person	(b) Description of transaction	Yes	No

Enter the amount of tax imposed on the organization managers or disqualified persons during the year under section 4958. ......................... Bullet Image

Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ....... Bullet Image

Part II

Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 26, or Form 990-EZ, Part V, line 38a.

(a) Name of interested person and purpose	(b) Loan to or from the organization?		(c)Original principal amount	(d)Balance due	(e) In default?		(f) Approved by board or committee?		(g)Written agreement?
(a) Name of interested person and purpose	To	From	(c)Original principal amount	(d)Balance due	Yes	No	Yes	No	Yes	No
(1) TERENCE MULLIGAN RELOCATION		X	200,000	80,000		No	Yes		Yes





Total ............... $				80,000

Part III

Grants or Assistance Benefitting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.

(a) Name of interested person	(b)Relationship between interested person and the organization	(c)Amount of grant or type of assistance

For Privacy Act and Paperwork Reduction Act Notice, see the
Instructions for Form 990 or 990-EZ.

Cat. No. 50056A

Schedule L (Form 990 or 990-EZ) 2010

Page 2

Part IV

Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.

(a) Name of interested person	(c) Amount of transaction	(d) Description of transaction	(e) Sharing of organization's revenues?
(a) Name of interested person	(c) Amount of transaction	(d) Description of transaction	Yes	No

Part V

Supplemental Information

Complete this part to provide additional information for responses to questions on Schedule L (see instructions).

Identifier	Return Reference	Explanation
SCHEDULE L, PART II		THE PRESIDENT RECEIVED A ZERO-INTEREST RELOCATION LOAN TO ASSIST HIM TO PURCHASE A HOME IN NAPA WHICH WAS A REQUIREMENT OF HIS POSITION WHEN HE WAS HIRED IN 2004. THE BALANCE OF THE LOAN WAS $80,000 AS OF 6/30/2011. THE LOAN WAS TO BE FORGIVEN IN THE AMOUNT OF $20,000 PER YEAR OVER THE NEXT FOUR YEARS, HOWEVER, ON 5/25/2011, NVCF AMENDED THE PROMISSORY NOTE TO EXTEND THE MATURITY DATE TO 5/25/23 AND REDUCE THE ANNUAL AMOUNT FORGIVEN TO $6,667. THE IMPUTED INTEREST AND FORGIVEN DEBT ARE INCLUDED IN THE PRESIDENT'S COMPENSATION ON AN ANNUAL BASIS.

Schedule L (Form 990 or 990-EZ) 2010

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

NonCash Contributions

Complete if the organization answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.

OMB No. 1545-0047

2010

Open to Public Inspection

Name of the organization

COMMUNITY FOUNDATION OF THE NAPA VALLEY

Employer identification number

68-0349777

Part I

Types of Property

	(a) Check if applicable	(b) Number of Contributions or items contributed	(c) Contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	9	321,249	FMV
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( )
26 Other ( )
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it

must hold for at least three years from the date of the initial contribution, and which is not required to be used

for exempt purposes for the entire holding period? ..................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell non-cash

contributions? ............................

32a

If "Yes," describe in Part II.

If the organization did not report revenues in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) 2010

Page 2

Part II

Supplemental Information. Complete this part to provide the information required by Part I, lines 30b,
32b, and 33. Also complete this part for any additional information.

Identifier	Return Reference	Explanation

Schedule M (Form 990) 2010

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.

OMB No. 1545-0047

2010

Open to Public
Inspection

Name of the organization

COMMUNITY FOUNDATION OF THE NAPA VALLEY

Employer identification number

68-0349777

Identifier	Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11		THE AUDIT COMMITTEE (AC) SHALL HAVE THE RESPONSIBILITY FOR REVIEWING THE FORM 990 TAX RETURN INCLUDING ALL PERTINENT SCHEDULES, BEFORE THEY ARE FILED WITH THE INTERNAL REVENUE SERVICE. A DRAFT OF THE FORM 990 SHOULD BE READY FOR REVIEW BY THE AC NO LATER THAN TWO WEEKS PRIOR TO THE FILING DEADLINE. AFTER THE DRAFT OF THE FORM 990 HAS BEEN OBTAINED BY THE AC, THEY WILL HAVE 7-10 DAYS TO COMPLETE THEIR REVIEW. THE AC SHALL CONDUCT A REVIEW OF THE FORM 990. ONCE THE AC HAS COMPLETED ITS INITIAL REVIEW OF THE FORM 990, A MEETING OR CONFERENCE CALL WILL BE SCHEDULED WITH THE PREPARER OF THE FORM 990, IF NECESSARY, TO DISCUSS ANY QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS IDENTIFIED BY THE AC. AFTER THE FORM 990 HAS BEEN REVIEWED BY THE AC AND A FINAL COPY IS PREPARED, STAFF WILL E-MAIL THE FINAL FORM 990 TO ALL BOARD MEMBERS BEFORE THE 990 IS FILED AND WILL MAKE A PRESENTATION AT THE NEXT FULL BOARD OF DIRECTORS MEETING TO UPDATE THE BOARD REGARDING THE REVIEW OF THE FORM 990, IF NECESSARY.
	FORM 990, PART VI, SECTION B, LINE 12C	ONCE A YEAR OR AS NEEDED, BOARD AND ADVISORY COMMITTEE MEMBERS, FOUNDATION STAFF, VOLUNTEERS AND CONTRACTORS WILL COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT IDENTIFYING ANY SIGNIFICANT AFFILIATION AND/OR POSITION HELD BY SELF OR ANY IMMEDIATE FAMILY MEMBER WITH ANY ORGANIZATION USING THE FOLLOWING GUIDELINES: A.ANY SIGNIFICANT AFFILIATION AND/OR POSITION HELD BY SELF OR ANY IMMEDIATE FAMILY MEMBER WITH ANY LOCAL CHARITABLE OR COMMUNITY ORGANIZATION(S). B.ANY SIGNIFICANT AFFILIATION AND/OR POSITION HELD BY SELF OR ANY IMMEDIATE FAMILY MEMBER WITH LOCAL BUSINESS ENTERPRISE(S). C.ANY OTHER SIGNIFICANT INVOLVEMENTS WITH ORGANIZATIONS THAT MAY CREATE AN INTEREST OR BIAS WITH RESPECT TO THE FOUNDATION'S ACTION. ANY POSSIBLE CONFLICTS SHALL BE DISCLOSED BEFORE ANY BOARD OR COMMITTEE MEETING DISCUSSION BEGINS. THE MINUTES OF THE MEETING SHALL REFLECT THIS DISCLOSURE. AFTER ACKNOWLEDGING THE POTENTIAL CONFLICT, THE BOARD/COMMITTEE/STAFF MEMBER/VOLUNTEER/CONTRACTOR MAY BRIEFLY ADDRESS THE OTHER MEMBERS REGARDING THIS MATTER. THE BOARD/COMMITTEE/STAFF/MEMBER/VOLUNTEER/CONTRACTOR MAY ALSO ANSWER PERTINENT QUESTIONS SINCE PERSONAL KNOWLEDGE ON THE ISSUE MAY BE OF ASSISTANCE TO THE OTHER MEMBERS IN REACHING THEIR DECISIONS. THE BOARD/COMMITTEE/STAFF MEMBER, HOWEVER, WILL ABSTAIN FROM VOTING ON THIS ISSUE.
	FORM 990, PART VI, SECTION B, LINE 15	FOR NVCF PRESIDENT: * THE EXECUTIVE COMMITTEE (EC) OF THE BOARD MEETS ANNUALLY TO REVIEW THE PRESIDENT'S PERFORMANCE. * IN PREPARATION FOR THIS MEETING, THEY REVIEW SALARY COMPS FOR PRESIDENTS AND CEOS OF MEDIUM-SIZED COMMUNITY FOUNDATIONS IN CALIFORNIA AND NATIONWIDE. * THE PRESIDENT PREPARES AN EXTENSIVE, WRITTEN SELF-ASSESSMENT OF HIS PERFORMANCE THAT IS BASED ON SPECIFIC, MEASURABLE, ATTAINABLE, RELEVANT AND TIMELY GOALS AGREED UPON DURING THE PRIOR YEAR'S PERFORMANCE REVIEW WITH THE EC. * THE SELF ASSESSMENT IS SENT TO THE EC AT LEAST ONE WEEK BEFORE THEIR REVIEW MEETING. * AT THE REVIEW MEETING, MEMBERS OF THE EC BRING COMMENTS AND SUGGESTED REVISIONS TO THE SELF ASSESSMENT DOCUMENT, AND ENGAGE THE PRESIDENT IN A CONVERSATION ABOUT PRIOR YEAR AND COMING YEAR GOALS FOR THE PRESIDENT AND NVCF. * THE COMMENTS AND SUGGESTED EDITS TO THE SELF ASSESSMENT ARE FOLDED INTO A REVISED DOCUMENT CALLED THE SUPERVISOR ASSESSMENT. * THE SUPERVISOR ASSESSMENT IS SHARED WITH THE BOARD OF DIRECTORS IN EXECUTIVE SESSION, WITHOUT STAFF PRESENT, AT THE NEXT MEETING OF THE BOARD. * AT THIS BOARD MEETING, THE EC MAKES RECOMMENDATIONS FOR SALARY ADJUSTMENT, IF ANY, BASED ON THE REVIEW OF COMPS, THE PERFORMANCE OF THE PRESIDENT, AND THE OVERALL PERFORMANCE OF NVCF. * THE FULL BOARD VOTES ON ANY CHANGES TO COMPENSATION RECOMMENDED BY THE EC. FOR OTHER NVCF OFFICERS AND KEY EMPLOYEES: * THE PRESIDENT MEETS ANNUALLY WITH EACH OF HIS DIRECT REPORTS TO PRIVATELY REVIEW THEIR PERFORMANCE. * THIS MEETING IS CONDUCTED NO MORE THAN SIX WEEKS AFTER THE ANNIVERSARY OF THE DATE OF HIRE OF EACH DIRECT REPORT. * PRIOR TO THIS MEETING, EACH DIRECT REPORT PREPARES AN EXTENSIVE, WRITTEN SELF-ASSESSMENT OF HIS/HER PERFORMANCE THAT IS BASED ON SPECIFIC, MEASURABLE, ATTAINABLE, RELEVANT AND TIMELY GOALS AGREED UPON DURING THE PRIOR YEAR'S PERFORMANCE REVIEW WITH THE PRESIDENT. * THE SELF ASSESSMENT IS SENT TO THE PRESIDENT AT LEAST ONE WEEK BEFORE THEIR REVIEW MEETING; THE PRESIDENT THEN PREPARES A SUPERVISOR ASSESSMENT BASED ON THE SELF ASSESSMENT DOCUMENT. * IN PREPARATION FOR THE REVIEW MEETING, THE PRESIDENT REVIEWS SALARY COMPS FOR SIMILAR POSITIONS IN MEDIUM-SIZED COMMUNITY FOUNDATIONS IN CALIFORNIA AND NATIONWIDE. * SALARY ADJUSTMENTS, IF ANY, ARE BASED ON THE REVIEW OF SALARY COMPS AND PERFORMANCE. * ALL SALARY ADJUSTMENTS ARE CONTEMPLATED IN THE OPERATING BUDGET OF NVCF, WHICH IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
	FORM 990, PART VI, SECTION C, LINE 18	REVIEW OF FORM 990 THE AUDIT COMMITTEE (AC) SHALL HAVE THE RESPONSIBILITY FOR REVIEWING THE FORM 990 TAX RETURN INCLUDING ALL PERTINENT SCHEDULES, BEFORE THEY ARE FILED WITH THE INTERNAL REVENUE SERVICE. A DRAFT OF THE FORM 990 SHOULD BE READY FOR REVIEW BY THE AC NO LATER THAN THREE WEEKS PRIOR TO THE FILING DEADLINE. AFTER THE DRAFT OF THE FORM 990 HAS BEEN OBTAINED BY THE AC, THEY WILL HAVE NO MORE THAN TWO WEEKS TO COMPLETE THEIR REVIEW. THE AC SHALL CONDUCT A REVIEW OF THE FORM 990. HOWEVER, IF THE AC DEEMS IT NECESSARY TO CONDUCT A MORE DETAILED REVIEW, THEY WILL CONTACT THE PREPARER OF THE FORM 990 TO REQUEST COPIES OF ANY RELEVANT DETAILED TAX RETURN WORKPAPERS. ONCE THE AC HAS COMPLETED ITS INITIAL REVIEW OF THE FORM 990, A MEETING OR CONFERENCE CALL WILL BE SCHEDULED WITH THE PREPARER OF THE FORM 990 IF NECESSARY TO DISCUSS ANY QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS IDENTIFIED BY THE AC. THE PREPARER OF THE FORM 990 SHALL MAKE ANY REVISIONS TO THE FORM 990 AS SOON AS FEASIBLY POSSIBLE TO ENSURE THAT THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE ON A TIMELY BASIS. ALL OF THE QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS SET FORTH BY THE AC SHOULD BE DOCUMENTED, ALONG WITH ANY RESPONSES FROM THE PREPARER OF THE FORM 990, IF APPLICABLE. AFTER THE FORM 990 HAS BEEN REVIEWED BY THE AC AND A FINAL COPY IS PREPARED, STAFF WILL E-MAIL THE FINAL FORM 990 TO ALL NVCF BOARD MEMBERS BEFORE THE 990 IS FILED AND WILL MAKE A PRESENTATION AT THE NEXT FULL BOARD OF DIRECTORS MEETING TO UPDATE THE BOARD REGARDING THE REVIEW OF THE FORM 990 IF NECESSARY.
	FORM 990, PART VI, SECTION C, LINE 19	THE FOLLOWING ORGANIZATIONAL AND FINANCIAL DOCUMENTS OF NVCF WILL BE AVAILABLE (FOR INSPECTION OR COPYING) AT NVCF'S OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE: * IRS FORM 1023 - APPLICATION FOR RECOGNITION OF EXEMPTION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE * ARTICLES OF INCORPORATION * INTERNAL REVENUE SERVICE DETERMINATION LETTER * CALIFORNIA TAX EXEMPT LETTER * CONFLICT OF INTEREST POLICY * AUDITED FINANCIAL STATEMENTS * FORM 990'S - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (PUBLIC INSPECTION COPY) * ANNUAL REPORTS * INVESTMENT POLICY * DETAILS OF FUNDS AND FEES ALL OF THE AFOREMENTIONED ORGANIZATIONAL AND FINANCIAL DOCUMENTS WILL ALSO BE POSTED ON THE ORGANIZATION'S WEB SITE. NVCF WILL MAKE BEST EFFORTS TO ENSURE THAT THE DOCUMENTS POSTED ON THE WEB SITE ARE THE MOST UPDATED VERSIONS OF SUCH DOCUMENTS. WHEN RESPONDING TO A PUBLIC INSPECTION REQUEST FOR ANY ORGANIZATIONAL OR FINANCIAL DOCUMENT BY ANYONE, NVCF SHALL FULFILL SUCH REQUEST IN A TIMELY FASHION WITHOUT INQUIRING AS TO THE REASON FOR THE PUBLIC INSPECTION REQUEST.
CHANGES IN NET ASSETS OR FUND BALANCES:	FORM 990, PART XI, LINE 5:	NET UNREALIZED GAINS ON INVESTMENTS: 970,136.
	FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2010

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBullet

Attach to Form 990. MediumBullet

See separate instructions.

OMB No. 1545-0047

2010

Open to Public Inspection

Name of the organization

COMMUNITY FOUNDATION OF THE NAPA VALLEY

Employer identification number

68-0349777

Part I

Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)

(a) Name, address, and EIN of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled organization
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1) CFNV CHARITABLE REAL ESTATE FUND 3299 CLAREMONT STREET SUITE 2 NAPA,CA94558 01-0816065	CONDUCTS OR SUPPORTS ACTIVITIES FOR THE BENEFIT OF THE FOUNDATION.	CA	501(C)(3)	LINE 11A, I	COMMUNITY FOUNDATION OF THE NAPA VALLEY		No

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2010

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership

Schedule R (Form 990) 2010

Page 3

Part V

Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.)

Note. Complete line 1 if any entity is listed in Parts II, III or IV.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest (ii) annuities (iii) royalties (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .

b Gift, grant, or capital contribution to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

c Gift, grant, or capital contribution from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

d Loans or loan guarantees to or for other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

e Loans or loan guarantees by other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

f Sale of assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

g Purchase of assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

h Exchange of assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

i Lease of facilities, equipment, or other assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .

j Lease of facilities, equipment, or other assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

k Performance of services or membership or fundraising solicitations for other organization(s) . . . . . . . . . . . . . . . . . . . . . .

l Performance of services or membership or fundraising solicitations by other organization(s) . . . . . . . . . . . . . . . . . . . . . .

m Sharing of facilities, equipment, mailing lists, or other assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

n Sharing of paid employees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

o Reimbursement paid to other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

p Reimbursement paid by other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

q Other transfer of cash or property to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

r Other transfer of cash or property from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of other organization	(b) Transaction type(a-r)	(c) Amount involved
(1) CFNV CHARITABLE REAL ESTATE FUND	B	3,500
(2) CFNV CHARITABLE REAL ESTATE FUND	D	68,375
(3) CFNV CHARITABLE REAL ESTATE FUND	J	41,634
(4) CFNV CHARITABLE REAL ESTATE FUND	P	10,972
(5) CFNV CHARITABLE REAL ESTATE FUND	R	51,467
(6)

Schedule R (Form 990) 2010

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Are all partners section 501(c)(3) organizations?		(e) Share of end-of-year assets	(f) Disproprtionate allocations?		(g) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	(h) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(e) Share of end-of-year assets	Yes	No	(g) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2010

Page 5

Part VII

Supplemental Information

Complete this part to provide additional information for responses to questions on Schedule R (see instructions).

Identifier	Return Reference	Explanation

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: TO MOBILIZE RESOURCES, PROMOTE PHILANTHROPY AND PROVIDE LEADERSHIP ON VITAL ISSUES IN NAPA COUNTY.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ....	3	12
4	Number of independent voting members of the governing body (Part VI, line 1b) ....	4	12
5	Total number of individuals employed in calendar year 2010 (Part V, line 2a) ...	5	8
6	Total number of volunteers (estimate if necessary) ....	6	5
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ..	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 ..	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	1,917,817	4,704,537
9	Program service revenue (Part VIII, line 2g) .........	55,476	51,936
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	-21,585	371,648
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	0	0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	1,951,708	5,128,121
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	3,087,149	1,802,788
14	Benefits paid to or for members (Part IX, column (A), line 4) ....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	536,929	605,777
16a	Professional fundraising fees (Part IX, column (A), line 11e)....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 182,108
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f)....	180,596	260,428
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	3,804,674	2,668,993
19	Revenue less expenses. Subtract line 18 from line 12......	-1,852,966	2,459,128
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16)............	15,469,505	19,232,534
21	Total liabilities (Part X, line 26)............	3,943,369	4,277,134
22	Net assets or fund balances. Subtract line 21 from line 20 .....	11,526,136	14,955,400

Sign Here

	Signature of officer	Date

	Type or print name and title.

Paid Preparer's Use Only	Preparer's signature	Date	Check if self- employed	Preparer’s taxpayer identification number (see instructions)
	Firm’s name (or yours if self-employed), address, and ZIP + 4			EIN
				Phone no.


4a	(Code: ) (Expenses $ 2,228,757 including grants of $ 1,802,788 ) (Revenue $ 51,936 )
	PROVIDED GRANTS TO OVER 100 ORGANIZATIONS COVERING A VARIETY OF CHARITABLE PURPOSES INCLUDING YOUTH, HEALTH, FAMILY SERVICES, FOOD, SHELTER, AND OTHER HUMANITARIAN EFFORTS, EDUCATION, RELIGION, AND THE ARTS.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services. (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses$ 2,228,757

(A) Name and Title	(B) Average hours per week (describe hours for related organizations in Schedule O)	(C) Position (check all that apply)		(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(1) KRIS JAEGER CHAIR	1.00	X	X	0	0	0
(2) JOE CARRILLO MD VICE CHAIR	1.00	X	X	0	0	0
(3) MARK FARLEY TREASURER	1.00	X	X	0	0	0
(4) DAVE GAW SECRETARY	1.00	X	X	0	0	0
(5) TOM RIMERMAN DIRECTOR	1.00	X		0	0	0
(6) KATHERINE OHLANDT DIRECTOR	1.00	X		0	0	0
(7) DAVID FREED DIRECTOR	1.00	X		0	0	0
(8) MARIA CISNEROS DIRECTOR	1.00	X		0	0	0
(9) RICK JONES DIRECTOR	1.00	X		0	0	0
(10) ANNE CARVER DIRECTOR	1.00	X		0	0	0
(11) MELISSA RODEZNO DIRECTOR	1.00	X		0	0	0
(12) DOROTHY LIND-SALMON DIRECTOR	1.00	X		0	0	0
(13) TERENCE MULLIGAN PRESIDENT	40.00		X	199,083	0	23,196

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	199,083	0	23,196

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization 0

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512, 513, or 514
1a	Federated campaigns..1a
b	Membership dues....1b
c	Fundraising events....1c
d	Related organizations...1d		20,826
e	Government grants (contributions)1e

f	All other contributions, gifts, grants, and similar amounts not included above1f		4,683,711
g	Noncash contributions included in lines 1a-1f:$ 321,249
h	Total. Add lines 1a-1f.......			4,704,537
			Business Code
2a	ADMINISTRATIVE FEE INC		525,920	51,936	51,936
b
c
d
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........			51,936
3	Investment income (including dividends, interest
	and other similar amounts).....			339,033			339,033
4	Income from investment of tax-exempt bond proceeds..
5	Royalties............
		(i) Real	(ii) Personal
6a	Gross Rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss).......
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	4,794,838
b	Less: cost or other basis and sales expenses	4,762,223
c	Gain or (loss)	32,615
d	Net gain or (loss)..........			32,615			32,615
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities...
10a	Gross sales of inventory, less returns and allowances .
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Miscellaneous Revenue			Business Code
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See Instructions....			5,128,121	51,936	0	371,648


				(A) Beginning of year		(B) End of year
1	Cashnon-interest-bearing ..........				1
2	Savings and temporary cash investments .......			1,903,960	2	729,725
3	Pledges and grants receivable, net .........			197,303	3	1,143,334
4	Accounts receivable, net .........			86,825	4	77,133
5	Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
	Schedule L ..........			100,000	5	80,000
6	Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
	Schedule L ..........				6
7	Notes and loans receivable, net .............				7
8	Inventories for sale or use ..............				8
9	Prepaid expenses and deferred charges ............				9
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	73,625
b	Less: accumulated depreciation. .....	10b	65,539	1,471	10c	8,086
11	Investments—publicly traded securities ..........			12,582,221	11	16,768,601
12	Investments—other securities. See Part IV, line 11 ......				12
13	Investments—program-related. See Part IV, line 11 ..			466,441	13	322,920
14	Intangible assets .........				14
15	Other assets. See Part IV, line 11 ...........			131,284	15	102,735
16	Total assets. Add lines 1 through 15 (must equal line 34)...			15,469,505	16	19,232,534
17	Accounts payable and accrued expenses .			47,314	17	64,080
18	Grants payable ..........			446,845	18	366,074
19	Deferred revenue ..........				19
20	Tax-exempt bond liabilities ..........				20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..			3,449,210	21	3,846,980
22	Payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........				22
23	Secured mortgages and notes payable to unrelated third parties ..				23
24	Unsecured notes and loans payable to unrelated third parties ....				24
25	Other liabilities. Complete Part X of Schedule D.....				25
26	Total liabilities. Add lines 17 through 25.....			3,943,369	26	4,277,134
	Organizations that follow SFAS 117, check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets .....			8,074,344	27	10,621,185
28	Temporarily restricted net assets .....			747,992	28	568,979
29	Permanently restricted net assets .....			2,703,800	29	3,765,236
	Organizations that do not follow SFAS 117, check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....				30
31	Paid-in or capital surplus, or land, building or equipment fund .....				31
32	Retained earnings, endowment, accumulated income, or other funds				32
33	Total net assets or fund balances .....			11,526,136	33	14,955,400
34	Total liabilities and net assets/fund balances .....			15,469,505	34	19,232,534