TY 2022 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(1) DAWNINE DYER...................................................................... CHAIR	1.00 .................	X	X	0	0
(2) PETE RICHMOND...................................................................... CO-VICE CHAIR	1.00 .................	X	X	0	0
(3) PABLO ZATARAIN...................................................................... CO-VICE CHAIR	1.00 .................	X	X	0	0
(4) LIZ CHRISTENSEN...................................................................... TREASURER	1.00 .................	X	X	0	0
(5) ERIKA LUBENSKY...................................................................... SECRETARY	1.00 .................	X	X	0	0
(6) MAIRA AYALA...................................................................... DIRECTOR	1.00 .................	X		0	0
(7) COLLEEN CHAPPELLET...................................................................... DIRECTOR	1.00 .................	X		0	0
(8) MARIA CISNEROS...................................................................... DIRECTOR	1.00 .................	X		0	0
(9) J KEVIN CORLEY...................................................................... DIRECTOR	1.00 .................	X		0	0
(10) BOB FIDDAMAN...................................................................... DIRECTOR	1.00 .................	X		0	0
(11) MANBIN KHAIRA MONTEVERDI...................................................................... DIRECTOR	1.00 .................	X		0	0
(12) INDIRA LOPEZ-JONES...................................................................... DIRECTOR	1.00 .................	X		0	0
(13) ED MATOVCIK...................................................................... DIRECTOR	1.00 .................	X		0	0
(14) ROBERT MURPHY...................................................................... DIRECTOR	1.00 .................	X		0	0
(15) DAVID WHITMER...................................................................... DIRECTOR	1.00 .................	X		0	0
(16) TERENCE MULLIGAN...................................................................... PRESIDENT	40.00 ................. 3.00		X	252,872	49,384
(17) SANDY FASOLD...................................................................... CFO	40.00 ................. 1.00		X	152,475	21,770

- TIN:

SCHEDULE A
(Form 990)

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.
right arrow

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

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2022

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 12, check only one box.)

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

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990).)

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 agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 33 1/3% 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 33 1/3% 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. See section 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 on lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

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

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

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

Cat. No. 11285F

Schedule A (Form 990) 2022

Page 2

Part II

Support Schedule for Organizations Described in Sections 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 failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	16,897,330	6,090,809	16,861,696	19,015,622	12,541,990	71,407,447
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	16,897,330	6,090,809	16,861,696	19,015,622	12,541,990	71,407,447
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) ..						24,890,723
6	Public support. Subtract line 5 from line 4.						46,516,724

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(f) Total
7	Amounts from line 4..	16,897,330	6,090,809	16,861,696	19,015,622	12,541,990	71,407,447
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	817,387	809,508	641,174	1,002,976	1,276,051	4,547,096
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support. Add lines 7 through 10						75,954,543

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

212,260

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2022 (line 6, column (f) divided by line 11, column (f)) .........

61.240 %

Public support percentage for 2020 Schedule A, Part II, line 14 ...............

71.090 %

16a

33 1/3% support test—2022. 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—2021. If the organization did not check a 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—2022. 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 VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

10%-facts-and-circumstances test—2021. 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 VI 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) 2022

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 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) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(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) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(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 on 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 VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here................................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2022 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2021 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2022 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2021 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests-2022. 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—2021. 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) 2022

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990) 2022

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?

11a

A family member of a person described on 11a above?

11b

A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer lines 2a and 2b below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer lines 3a and 3b below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990) 2022

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by 0.035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990) 2022

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes	1
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity	2
3 Administrative expenses paid to accomplish exempt purposes of supported organizations	3
4 Amounts paid to acquire exempt-use assets	4
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI)	5
6 Other distributions (describe in Part VI). See instructions	6
7Total annual distributions. Add lines 1 through 6.	7
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions	8
9 Distributable amount for 2022 from Section C, line 6	9
10 Line 8 amount divided by Line 9 amount	10

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2022	(iii) Distributable Amount for 2022
1 Distributable amount for 2022 from Section C, line 6
2 Underdistributions, if any, for years prior to 2022 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2022:
a From 2017.......
b From 2018.......
c From 2019.......
d From 2020.......
e From 2021.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2022 distributable amount
i Carryover from 2017 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2022 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2022 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2022, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2022. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2023. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2018.....
b Excess from 2019.....
c Excess from 2020.....
d Excess from 2021.....
e Excess from 2022.....

Schedule A (Form 990) (2022)

Schedule A (Form 990) 2022

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990) 2022

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

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

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2022

Name of the 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, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) 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), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions 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 an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled 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. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't 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 on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't 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) (2022)

Schedule B (Form 990) (2022) Page 2

Name of organization COMMUNITY FOUNDATION OF THE NAPA VALLEY

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2022)

Schedule B (Form 990) (2022)

Page 3

Name of organization COMMUNITY FOUNDATION OF THE NAPA VALLEY		Employer identification number 68-0349777

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(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) (2022)

Schedule B (Form 990) (2022)

Page 4


Name of organization COMMUNITY FOUNDATION OF THE NAPA VALLEY			Employer identification number 68-0349777
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. 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.) $ Use duplicate copies of Part III if additional space is needed.

(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) (2022)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE C
(Form 990)

Department of the Treasury
Internal Revenue Service

Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527

SchCMd Bullet

Complete if the organization is described below. SchCMd Bullet

Attach to Form 990 or Form 990-EZ.
SchCMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2021

Open to Public
Inspection

If the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet

Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet

Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet

Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" on Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet

Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet

Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet

Section 501(c)(4), (5), or (6) organizations: Complete Part III.

Name of the organization

COMMUNITY FOUNDATION OF THE NAPA VALLEY

Employer identification number

68-0349777

Part I-A

Complete if the organization is exempt under section 501(c) or is a section 527 organization.

Provide a description of the organization’s direct and indirect political campaign activities in Part IV. See instructions for definition of “political campaign activities."

Political campaign activity expenditures. See instructions .................................................................... SchCMd Bullet

Volunteer hours for political campaign activities. See instructions ..................................................................

Part I-B

Complete if the organization is exempt under section 501(c)(3).

Enter the amount of any excise tax incurred by the organization under section 4955 ................................ SchCMd Bullet

Enter the amount of any excise tax incurred by organization managers under section 4955 ....................... SchCMd Bullet

If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................

Yes No

Was a correction made? ......................................................................................................................

Yes No

If "Yes," describe in Part IV.

Part I-C

Complete if the organization is exempt under section 501(c), except section 501(c)(3).

Enter the amount directly expended by the filing organization for section 527 exempt function activities ..... SchCMd Bullet

Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................ SchCMd Bullet

Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b........... SchCMd Bullet

Did the filing organization file Form 1120-POL for this year? ...................................................................

Yes No

Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.

(a) Name	(b) Address	(c) EIN	(d) Amount paid from filing organization's funds. If none, enter -0-.	(e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6

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

Cat. No. 50084S

Schedule C (Form 990) 2021

Page 2

Part II-A

Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).

A Check SchCMd Bullet

if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name, address, EIN, expenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet

if the filing organization checked box A and "limited control" provisions apply.

Limits on Lobbying Expenditures (The term "expenditures" means amounts paid or incurred.)		(a) Filing organization's totals	(b) Affiliated group totals
1a	Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................
b	Total lobbying expenditures to influence a legislative body (direct lobbying) ........................
c	Total lobbying expenditures (add lines 1a and 1b) ............................................................
d	Other exempt purpose expenditures ...............................................................................	13,170,325
e	Total exempt purpose expenditures (add lines 1c and 1d) ..................................................	13,170,325
f	Lobbying nontaxable amount. Enter the amount from the following table in both columns.	808,516
	If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
	Not over $500,00020% of the amount on line 1e.
	Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
	Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
	Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
	Over $17,000,000$1,000,000.

g	Grassroots nontaxable amount (enter 25% of line 1f) .................................................	202,129
h	Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................	0
i	Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................	0
j	If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting section 4911 tax for this year? ...................................................................................................................		Yes No

4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
	Calendar year (or fiscal year beginning in)	(a) 2018	(b) 2019	(c) 2020	(d) 2021	(e) Total

2a	Lobbying nontaxable amount	590,688	754,502	532,822	808,516	2,686,528

b	Lobbying ceiling amount (150% of line 2a, column(e))					4,029,792

c	Total lobbying expenditures

d	Grassroots nontaxable amount	147,672	188,626	133,206	202,129	671,633

e	Grassroots ceiling amount (150% of line 2d, column (e))					1,007,450

f	Grassroots lobbying expenditures

Schedule C (Form 990) 2021

Page 3

Part II-B

Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).

For each "Yes" response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.

(a)

Yes|No

(b)

Amount

During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:

Volunteers? ...........................................................................................................

Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........

Media advertisements? ...................................................................................................

Mailings to members, legislators, or the public? .............................................................................

Publications, or published or broadcast statements? ...........................................................

Grants to other organizations for lobbying purposes? ..........................................................

Direct contact with legislators, their staffs, government officials, or a legislative body? .......................

Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................

Other activities? ...................................................................................................................

Total. Add lines 1c through 1i ....................................................................................................

Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....

If "Yes," enter the amount of any tax incurred under section 4912 ...........................................

If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................

If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................

Part III-A

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).

Yes

Were substantially all (90% or more) dues received nondeductible by members? ...............................................

Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................

Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................

Part III-B

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."

Dues, assessments and similar amounts from members ......................................................................

Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).

Current year .............................................................................................................................

Carryover from last year ............................................................................................................

Total ...........................................................................................................................................

Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .

If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................

Taxable amount of lobbying and political expenditures. See Instructions .........................................

Part IV

Supplemental Information

Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.

Return Reference	Explanation

Schedule C (Form 990) 2021

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," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2021

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" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........	61	30
2	Aggregate value of contributions to (during year)	4,960,996	650,957
3	Aggregate value of grants from (during year)	7,107,907	573,040
4	Aggregate value at end of year ........	12,882,724	7,457,108

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 can 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" on 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 education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 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 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax 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, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, 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 section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, 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" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, 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 XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, 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)

Revenue included on 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 FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

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

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

Cat. No. 52283D

Schedule D (Form 990) 2021

Page 2

Part III

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

Using the organization’s acquisition, 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 XIII.

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" on 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


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
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, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

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

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....	27,297,238	23,895,594	17,584,566	18,014,919	6,055,830
b	Contributions ...	2,294,692	7,024,210	1,950,000	6,680	11,601,513
c	Net investment earnings, gains, and losses	2,954,856	-2,752,431	5,145,186	161,152	724,086
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...	1,168,377	870,135	784,158	598,185	366,510
f	Administrative expenses ....
g	End of year balance ......	31,378,409	27,297,238	23,895,594	17,584,566	18,014,919

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

30.290 %

Permanent endowment SchDMd Bullet

69.710 %

Term endowment SchDMd Bullet

0 %

The percentages on lines 2a, 2b, and 2c should equal 100%.

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

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

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....
b	Buildings ....
c	Leasehold improvements
d	Equipment ....	7,235	5,622	1,613
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				1,613

Schedule D (Form 990) 2021

Page 3

Part VII

Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. 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........
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

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

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)
2. Liability for uncertain tax positions. In Part XIII, 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 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2021

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......		1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................		2e
3	Subtract line 2e from line 1..................		3
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 XIII.) ...........	4b
c	Add lines 4a and 4b....................		4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......		5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........		1
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 XIII.) ............	2d
e	Add lines 2a through 2d....................		2e
3	Subtract line 2e from line 1...................		3
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 XIII.) ............	4b
c	Add lines 4a and 4b.....................		4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......		5

Part XIII

Supplemental Information

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, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
PART IV, LINE 2B:	AS OF JUNE 30, 2023, THE FOUNDATION MAINTAINED A TOTAL OF $3,718,812 FOR OTHER NONPROFIT ORGANIZATIONS IN WHICH THE ORGANIZATIONS TRANSFERRED ASSETS TO THE FOUNDATION AND NAMED THEMSELVES AS BENEFICIARIES.
PART V, LINE 4:	THE ANNUAL SPENDING POLICY IS INTENDED TO ENABLE THE NAPA VALLEY COMMUNITY FOUNDATION'S ENDOWMENT FUNDS TO PROVIDE PERMANENT SUPPORT TO A VARIETY OF EDUCATIONAL, ENVIRONMENTAL, SOCIAL, AND CULTURAL NEEDS THROUGHOUT NAPA COUNTY.
PART X, LINE 2:	THE FOUNDATION IS A TAX-EXEMPT FOUNDATION UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER PROVISIONS OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, THE CONSOLIDATED FINANCIAL STATEMENTS CONTAIN NO PROVISION FOR INCOME TAXES. THE FOUNDATION EVALUATES ITS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE "MORE-LIKELY-THAN-NOT" THRESHOLD ARE RECORDED AS AN EXPENSE IN THE APPLICABLE YEAR. AS OF JUNE 30, 2023, THE FOUNDATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.

Schedule D (Form 990) 2021

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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," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2022

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 Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) 10000 DEGREES 1401 LOS GAMOS DRIVE SUITE 205 SAN RAFAEL,CA94903	95-3667812	501(C)(3)	5,000	IN SUPPORT OF THEIR MISSION TO ACHIEVE EDUCATION EQUITY HELPING STUDENTS FROM LOW-INCOME BACKGROUNDS IN NAPA COUNTY
(2) 10000 DEGREES 1401 LOS GAMOS DRIVE SUITE 205 SAN RAFAEL,CA94903	95-3667812	501(C)(3)	5,000	FOR SUPPORT OF UP VALLEY OUTREACH PROGRAM
(3) 10000 DEGREES 1401 LOS GAMOS DRIVE SUITE 205 SAN RAFAEL,CA94903	95-3667812	501(C)(3)	12,000	FOR GENERAL SUPPORT OF NAPA COUNTY PROGRAMS
(4) 10000 DEGREES 1401 LOS GAMOS DRIVE SUITE 205 SAN RAFAEL,CA94903	95-3667812	501(C)(3)	25,000	FOR THE COMMUNITY COLLEGE SUCCESS PROGRAM IN NAPA COUNTY
(5) 10000 DEGREES 1401 LOS GAMOS DRIVE SUITE 205 SAN RAFAEL,CA94903	95-3667812	501(C)(3)	60,000	FOR THE FOLLOWING PURPOSE: 80% OF FUNDING FOR DIRECT SCHOLARSHIP ASSISTANCE TO STUDENTS AND 20% TO FELLOWSHIP SUPPORT FOR THESE STUDENTS AT NAPA VALLEY COMMUNITY COLLEGE. THIS GRANT WILL BE DISTRIBUTED ANNUALLY OVER 3 YEARS, IN JUNE OF 2023, 2024 AND 2025
(6) ABODE SERVICES 40849 FREMONT BLVD FREMONT,CA94538	94-3087060	501(C)(3)	20,000	FOR SUPPORT OF NAPA COUNTY PROGRAMS
(7) AIM HIGH FOR HIGH SCHOOL PO BOX 410715 SAN FRANCISCO,CA941410715	94-3296338	501(C)(3)	1,500	TO SUPPORT THE NAPA AIM HIGH 2023 SUMMER PROGRAM
(8) AIM HIGH FOR HIGH SCHOOL PO BOX 410715 SAN FRANCISCO,CA941410715	94-3296338	501(C)(3)	5,000	IN SUPPORT OF THE PROGRAM IN NAPA COUNTY TO KEEP MIDDLE SCHOOL STUDENTS ENGAGED IN ENRICHMENT PROGRAMS OVER THE SUMMER
(9) AIM HIGH FOR HIGH SCHOOL PO BOX 410715 SAN FRANCISCO,CA941410715	94-3296338	501(C)(3)	5,000	IN SUPPORT OF THE PROGRAM IN NAPA COUNTY
(10) AIM HIGH FOR HIGH SCHOOL PO BOX 410715 SAN FRANCISCO,CA941410715	94-3296338	501(C)(3)	10,000	FOR GENERAL SUPPORT
(11) AIM HIGH FOR HIGH SCHOOL PO BOX 410715 SAN FRANCISCO,CA941410715	94-3296338	501(C)(3)	15,000	FOR SUPPORT OF THE NAPA AIM HIGH 2023 SUMMER PROGRAM
(12) AIM HIGH FOR HIGH SCHOOL PO BOX 410715 SAN FRANCISCO,CA941410715	94-3296338	501(C)(3)	18,626	TO SUPPORT THE NAPA AIM HIGH 2023 SUMMER PROGRAM
(13) ALDEA INC PO BOX 841 NAPA,CA94559	94-2159248	501(C)(3)	1,000	FOR GENERAL SUPPORT
(14) ALDEA INC PO BOX 841 NAPA,CA94559	94-2159248	501(C)(3)	10,000	IN SUPPORT OF PROFESSIONAL BEHAVIORAL INTERVENTION, CHILD WELFARE AND FAMILY SERVICES
(15) ALDEA INC PO BOX 841 NAPA,CA94559	94-2159248	501(C)(3)	12,000	FOR GENERAL SUPPORT
(16) AMERICAN CANYON COMMUNITY AND PARKS FOUNDATION (ACCPF) 101 W AMERICAN CANYON ROAD STE 508-102 AMERICAN CANYON,CA94503	47-3226686	501(C)(3)	1,500	FOR YOUTH EDUCATION PROGRAMS
(17) AMERICAN CANYON COMMUNITY AND PARKS FOUNDATION (ACCPF) 101 W AMERICAN CANYON ROAD STE 508-102 AMERICAN CANYON,CA94503	47-3226686	501(C)(3)	4,000	FOR THE SCHOOL-BASED EDUCATION PROGRAMS
(18) AMERICAN HEART ASSOCIATION ATTN TIUANA SIMS 7272 GREENVILLE AVENUE DALLAS,TX75231	13-5613797	501(C)(3)	35,000	FOR GENERAL SUPPORT
(19) ARTS COUNCIL NAPA VALLEY 3299 CLAREMONT WAY STE 5 NAPA,CA94558	94-2710866	501(C)(3)	1,500	FOR THE NAPA VALLEY EDUCATION ALLIANCE
(20) ARTS COUNCIL NAPA VALLEY 3299 CLAREMONT WAY STE 5 NAPA,CA94558	94-2710866	501(C)(3)	4,592	FOR GENERAL SUPPORT
(21) ARTS COUNCIL NAPA VALLEY 3299 CLAREMONT WAY STE 5 NAPA,CA94558	94-2710866	501(C)(3)	10,000	FOR THE NAPA VALLEY EDUCATION ALLIANCE
(22) AUCTION NAPA VALLEY PO BOX 141 ST HELENA,CA94574	94-2702203	501(C)(3)	2,000	FOR THE 2022 VINTAGE CELEBRATION FUND-A-NEED, IN SUPPORT OF THE MILLION TREES NAPA PROGRAM
(23) AUCTION NAPA VALLEY PO BOX 141 ST HELENA,CA94574	94-2702203	501(C)(3)	75,000	FOR SUPPORT OF THE 2022 VINTAGE CELEBRATION FUND-A-NEED
(24) BAY AREA COMMUNITY RESOURCES 171 CARLOS DRIVE SAN RAFAEL,CA94903	94-2346815	501(C)(3)	100,000	FOR FISCAL SPONSORSHIP OF THE NAPA VALLEY COMMUNITY ORGANIZATIONS ACTIVE IN DISASTER (COAD) JULY 2022 THROUGH JUNE 2023
(25) BAY AREA LEGAL AID 1735 TELEGRAPH AVENUE OAKLAND,CA94612	94-1631316	501(C)(3)	65,000	FOR PARTICIPATION IN THE EVICTION AND HOMELESSNESS PREVENTION COLLABORATIVE
(26) BAY AREA LEGAL AID 1735 TELEGRAPH AVENUE OAKLAND,CA94612	94-1631316	501(C)(3)	100,000	FOR PARTICIPATION IN THE EVICTION AND HOMELESSNESS PREVENTION COLLABORATIVE
(27) BERKELEY SOCIETY FOR THE PRESERVATION OF TRADITIONAL MUSIC 2020 ADDISON STREET BERKELEY,CA94704	94-2887073	501(C)(3)	10,000	FOR GENERAL/OPERATING SUPPORT
(28) BLUE OAK SCHOOL 1436 POLK STREET NAPA,CA94559	95-4803542	501(C)(3)	2,500	FOR THE ANNUAL FUND
(29) BLUE OAK SCHOOL 1436 POLK STREET NAPA,CA94559	95-4803542	501(C)(3)	25,000	FOR SUPPORT OF THE BUILDING CAMPAIGN
(30) BODOR RESEARCH FOUNDATION 3421 VILLA LANE STE 2C NAPA,CA94558	92-0581595	501(C)(3)	9,970	FOR GENERAL SUPPORT FOR THE ESTABLISHMENT OF BODOR RESEARCH FOUNDATION PURSUANT TO THE ATTACHED MEMORANDUM OF UNDERSTANDING, DATED NOVEMBER 15, 2022
(31) BODOR RESEARCH FOUNDATION 3421 VILLA LANE STE 2C NAPA,CA94558	92-0581595	501(C)(3)	97,709	FOR GENERAL SUPPORT FOR THE ESTABLISHMENT OF BODOR RESEARCH FOUNDATION PURSUANT TO THE ATTACHED MEMORANDUM OF UNDERSTANDING, DATED NOVEMBER 15, 2022
(32) BOYS & GIRLS CLUBS OF ST HELENA AND CALISTOGA 1420 TAINTER STREET ST HELENA,CA94574	68-0226714	501(C)(3)	500	FOR SUPPORT OF FEED OUR FAMILIES
(33) BOYS & GIRLS CLUBS OF ST HELENA AND CALISTOGA 1420 TAINTER STREET ST HELENA,CA94574	68-0226714	501(C)(3)	2,000	FOR GENERAL/OPERATING SUPPORT
(34) BOYS & GIRLS CLUBS OF ST HELENA AND CALISTOGA 1420 TAINTER STREET ST HELENA,CA94574	68-0226714	501(C)(3)	10,000	FOR GENERAL SUPPORT
(35) BOYS AND GIRLS CLUBS OF NAPA VALLEY 1515 PUEBLO AVENUE NAPA,CA94558	94-6033413	501(C)(3)	18,000	FOR GENERAL SUPPORT OF THE NAPA AND AMERICAN CANYON LOCATIONS
(36) BRANNAN CENTER PO BOX 466 CALISTOGA,CA945159998	84-4849621	501(C)(3)	1,000	FOR GENERAL SUPPORT, IN HONOR OF RICHARD AND EDIE ENGELHARDS 50TH WEDDING ANNIVERSARY
(37) BRANNAN CENTER PO BOX 466 CALISTOGA,CA945159998	84-4849621	501(C)(3)	5,000	FOR GENERAL/OPERATING SUPPORT
(38) BRANNAN CENTER PO BOX 466 CALISTOGA,CA945159998	84-4849621	501(C)(3)	800,000	FOR THE CAPITAL CAMPAIGN
(39) BRANNAN CENTER PO BOX 466 CALISTOGA,CA945159998	84-4849621	501(C)(3)	2,200,000	FOR GENERAL/OPERATING SUPPORT
(40) BRIDGE THE GAP COLLEGE PREP PO BOX 1390 SAUSALITO,CA94965	91-1930327	501(C)(3)	5,000	FOR COLLEGE SUPPORT GRANTS
(41) BRIDGE THE GAP COLLEGE PREP PO BOX 1390 SAUSALITO,CA94965	91-1930327	501(C)(3)	6,000	FOR EDUCATIONAL PROGRAMS
(42) BROWN UNIVERSITY OFFICE OF GIFT ACCOUNTING 350 EDDY STREET SIXTH FLOOR PROVIDENCE,RI02903	05-0258809	501(C)(3)	2,000	FOR GENERAL/OPERATING SUPPORT
(43) BROWN UNIVERSITY OFFICE OF GIFT ACCOUNTING 350 EDDY STREET SIXTH FLOOR PROVIDENCE,RI02903	05-0258809	501(C)(3)	3,500	FOR THE BROWN ANNUAL FUND
(44) BROWN UNIVERSITY OFFICE OF GIFT ACCOUNTING 350 EDDY STREET SIXTH FLOOR PROVIDENCE,RI02903	05-0258809	501(C)(3)	5,000	FOR GENERAL/OPERATING SUPPORT
(45) CALISTOGA JOINT UNIFIED SCHOOL DISTRICT 1520 LAKE STREET CALISTOGA,CA94515	52-1557245	PUBLIC SCHOOL	1,500	TO STRENGTHEN THE AVID PROGRAM, INCLUDING TEACHER TRAINING, REGISTRATION FEES, COLLEGE TOURS, AND PARENT ENGAGEMENT ACTIVITIES
(46) CALISTOGA JOINT UNIFIED SCHOOL DISTRICT 1520 LAKE STREET CALISTOGA,CA94515	52-1557245	PUBLIC SCHOOL	17,000	TO STRENGTHEN THE AVID PROGRAM, INCLUDING TEACHER TRAINING, REGISTRATION FEES, COLLEGE TOURS, AND PARENT ENGAGEMENT ACTIVITIES
(47) CASA A VOICE FOR CHILDREN 1804 SOSCOL AVENUE STE 201 NAPA,CA94559	20-3594007	501(C)(3)	2,000	FOR GENERAL SUPPORT, IN MEMORY OF GARY & JOELLEN LAMBERT
(48) CASA A VOICE FOR CHILDREN 1804 SOSCOL AVENUE STE 201 NAPA,CA94559	20-3594007	501(C)(3)	2,500	FOR GENERAL SUPPORT
(49) CASA A VOICE FOR CHILDREN 1804 SOSCOL AVENUE STE 201 NAPA,CA94559	20-3594007	501(C)(3)	5,000	FOR GENERAL SUPPORT
(50) CASA A VOICE FOR CHILDREN 1804 SOSCOL AVENUE STE 201 NAPA,CA94559	20-3594007	501(C)(3)	10,000	FOR GENERAL SUPPORT
(51) CATE SCHOOL ADVANCEMENT OFFICE PO BOX 5005 CARPINTERIA,CA930145005	95-1644630	501(C)(3)	2,500	FOR CLASS OF 1990 FUND
(52) CATE SCHOOL ADVANCEMENT OFFICE PO BOX 5005 CARPINTERIA,CA930145005	95-1644630	501(C)(3)	5,000	FOR THE PERFORMING ARTS PROGRAM, IN MEMORY OF KRISTEN AVANSINO
(53) CFNV CHARITABLE REAL ESTATE FUND 3299 CLAREMONT WAY STE 4 NAPA,CA94558	01-0816065	501(C)(3)	100,000	TO PROVIDE FUNDING FOR ENERGY EFFICIENT BUILDING IMPROVEMENTS TO THE SATO FAMILY NONPROFIT CENTER AT 3299 CLAREMONT WAY, NAPA
(54) CHILDREN'S AIDS ART PROGRAMME 100 SOUTH STREET STE 305 SAUSALITO,CA94965	26-0118652	501(C)(3)	5,000	FOR GENERAL SUPPORT
(55) CHILDREN'S AIDS ART PROGRAMME 100 SOUTH STREET STE 305 SAUSALITO,CA94965	26-0118652	501(C)(3)	5,000	FOR GENERAL/OPERATING SUPPORT
(56) CHILDREN'S AIDS ART PROGRAMME 100 SOUTH STREET STE 305 SAUSALITO,CA94965	26-0118652	501(C)(3)	5,000	FOR GENERAL SUPPORT
(57) CHRISTINE M LOEBER FOUNDATION C/O GARY GODINHO 437 D STREET UNIT 7G BOSTON,MA02210	82-5033565	501(C)(3)	20,000	FOR GENERAL SUPPORT
(58) COLLABRIA CARE 414 SOUTH JEFFERSON STREET NAPA,CA94559	68-0393144	501(C)(3)	4,700	FOR GENERAL SUPPORT
(59) COLLABRIA CARE 414 SOUTH JEFFERSON STREET NAPA,CA94559	68-0393144	501(C)(3)	9,000	TO SUPPORT PALLIATIVE CARE SERVICES TO PATIENTS WITH A CANCER DIAGNOSIS AND SUPPORT SERVICES TO THEIR FAMILIES AND CAREGIVERS
(60) COLLABRIA CARE 414 SOUTH JEFFERSON STREET NAPA,CA94559	68-0393144	501(C)(3)	10,000	IN SUPPORT OF PROFESSIONAL HEALTHCARE, RESOURCES AND COMPASSIONATE INDIVIDUALS HELPING OTHERS TRANSITION THEIR AGING, SERIOUS ILLNESSES AND END-OF-LIFE ISSUES
(61) COLLABRIA CARE 414 SOUTH JEFFERSON STREET NAPA,CA94559	68-0393144	501(C)(3)	61,500	FOR SUPPORT OF THE ADULT DAY SERVICES PROGRAM
(62) COMMUNITY ACTION OF NAPA VALLEY COMMUNITY ACTION ADMINISTRATION 2521 OLD SONOMA ROAD NAPA,CA94558	94-1610851	501(C)(3)	250	FOR UNRESTRICTED SUPPORT, IN LOVING MEMORY OF MARGARET DUCKHORN
(63) COMMUNITY ACTION OF NAPA VALLEY COMMUNITY ACTION ADMINISTRATION 2521 OLD SONOMA ROAD NAPA,CA94558	94-1610851	501(C)(3)	250	FOR UNRESTRICTED SUPPORT, IN MEMORY OF MARGARET DUCKHORN
(64) COMMUNITY ACTION OF NAPA VALLEY COMMUNITY ACTION ADMINISTRATION 2521 OLD SONOMA ROAD NAPA,CA94558	94-1610851	501(C)(3)	5,000	FOR THE WELLNESS AND MEALS ON WHEELS PROGRAM
(65) COMMUNITY ACTION OF NAPA VALLEY COMMUNITY ACTION ADMINISTRATION 2521 OLD SONOMA ROAD NAPA,CA94558	94-1610851	501(C)(3)	10,000	FOR THE NAPA VALLEY FOOD BANK PROGRAM
(66) COMMUNITY ACTION OF NAPA VALLEY COMMUNITY ACTION ADMINISTRATION 2521 OLD SONOMA ROAD NAPA,CA94558	94-1610851	501(C)(3)	25,000	FOR SUPPORT OF THE FOOD BANK PROGRAMS
(67) COMMUNITY HEALTH INITIATIVE NAPA COUNTY INC 2140 JEFFERSON STREET STE D NAPA,CA94559	25-1924934	501(C)(3)	500	FOR GENERAL/OPERATING SUPPORT
(68) COMMUNITY HEALTH INITIATIVE NAPA COUNTY INC 2140 JEFFERSON STREET STE D NAPA,CA94559	25-1924934	501(C)(3)	2,000	FOR PROGRAMS IN NAPA COUNTY
(69) COMMUNITY HEALTH INITIATIVE NAPA COUNTY INC 2140 JEFFERSON STREET STE D NAPA,CA94559	25-1924934	501(C)(3)	2,000	FOR PROGRAMS IN NAPA COUNTY
(70) COMMUNITY HEALTH INITIATIVE NAPA COUNTY INC 2140 JEFFERSON STREET STE D NAPA,CA94559	25-1924934	501(C)(3)	2,500	FOR GENERAL/OPERATING SUPPORT
(71) COMMUNITY RESOURCES FOR CHILDREN 3299 CLAREMONT WAY STE 1 NAPA,CA94558	94-2524785	501(C)(3)	13,000	FOR SUPPORT OF THE ACTIVE MINDS SCHOOL READINESS PROGRAM
(72) COMMUNITY RESOURCES FOR CHILDREN 3299 CLAREMONT WAY STE 1 NAPA,CA94558	94-2524785	501(C)(3)	115,000	FOR THE EXPANSION OF CHILD CARE SLOTS IN NAPA COUNTY PROGRAM
(73) CONGREGATION BETH SHALOM 1455 ELM STREET NAPA,CA94559	23-7296339	501(C)(3)	1,800	FOR GENERAL/OPERATING SUPPORT, IN CELEBRATION OF 70TH ANNIVERSARY
(74) CONGREGATION BETH SHALOM 1455 ELM STREET NAPA,CA94559	23-7296339	501(C)(3)	3,000	FOR MEMBERSHIP AND BUILDING MAINTENANCE
(75) CONGREGATION BETH SHALOM 1455 ELM STREET NAPA,CA94559	23-7296339	501(C)(3)	5,000	FOR SUPPORT OF THE YOUNG MENSCH SCHOLARSHIP FUND
(76) CONGREGATION BETH SHALOM 1455 ELM STREET NAPA,CA94559	23-7296339	501(C)(3)	12,500	FOR THE EDUCATIONAL DIRECTOR SALARY FUND 2022/23
(77) COPE FAMILY CENTER 707 RANDOLPH STREET NAPA,CA94559	94-2322399	501(C)(3)	724	FOR FISCAL SPONSORSHIP OF COMMUNITY LEADERS COALITION
(78) COPE FAMILY CENTER 707 RANDOLPH STREET NAPA,CA94559	94-2322399	501(C)(3)	1,000	FOR GENERAL/OPERATING SUPPORT
(79) COPE FAMILY CENTER 707 RANDOLPH STREET NAPA,CA94559	94-2322399	501(C)(3)	1,000	FOR GENERAL SUPPORT OF COMMUNITY LEADERS COALITION
(80) COPE FAMILY CENTER 707 RANDOLPH STREET NAPA,CA94559	94-2322399	501(C)(3)	1,000	FOR FISCAL SPONSORSHIP OF COMMUNITY LEADERS COALITION IN HONOR OF ED HARRINGTON
(81) COPE FAMILY CENTER 707 RANDOLPH STREET NAPA,CA94559	94-2322399	501(C)(3)	1,500	FOR THE PARENT AS TEACHERS PROGRAM
(82) COPE FAMILY CENTER 707 RANDOLPH STREET NAPA,CA94559	94-2322399	501(C)(3)	2,000	FOR THE PARENT AS TEACHERS PROGRAM
(83) COPE FAMILY CENTER 707 RANDOLPH STREET NAPA,CA94559	94-2322399	501(C)(3)	5,000	FOR THE PARENTS AS TEACHERS PROGRAM
(84) COPE FAMILY CENTER 707 RANDOLPH STREET NAPA,CA94559	94-2322399	501(C)(3)	7,000	FOR PARENTS AS TEACHERS HOME VISITING PROGRAM
(85) COPE FAMILY CENTER 707 RANDOLPH STREET NAPA,CA94559	94-2322399	501(C)(3)	7,500	TO ESTABLISH A MULTI-AGENCY PHONE SYSTEM FOR GIFT CARD DISTRIBUTION TO LOW-INCOME HOUSEHOLDS IN THE CASE OF PSPS AND/OR EMERGENCY DISASTER EVACUATIONS
(86) COPE FAMILY CENTER 707 RANDOLPH STREET NAPA,CA94559	94-2322399	501(C)(3)	10,000	FOR GENERAL SUPPORT OF COMMUNITY LEADERS COALITION
(87) COPE FAMILY CENTER 707 RANDOLPH STREET NAPA,CA94559	94-2322399	501(C)(3)	60,000	FOR GENERAL SUPPORT
(88) COPE FAMILY CENTER 707 RANDOLPH STREET NAPA,CA94559	94-2322399	501(C)(3)	115,000	FOR THE PARENTS AS TEACHERS PROGRAM
(89) CORSTONE 8 MARKET PLACE STE 300 BALTIMORE,MD21202	94-2393629	501(C)(3)	10,000	FOR GENERAL SUPPORT
(90) CREDIT HUMAN FEDERAL CREDIT UNION CREDIT HUMAN PO BOX 721 SAN ANTONIO,TX78293	74-0956027	N/A	63,408	FOR 2020 NAPA COUNTY WILDFIRE RECOVERY LOAN PAYOFF FOR DISASTER CASE MANAGEMENT CLIENT DARCY Y AYOTTE, LOAN NUMBER 1019658
(91) DI ROSA PRESERVE 5200 SONOMA HWY 121 NAPA,CA94559	94-3367956	501(C)(3)	500	FOR SUPPORT OF THE CAMP DI ROSA: ART + NATURE 2023
(92) DI ROSA PRESERVE 5200 SONOMA HWY 121 NAPA,CA94559	94-3367956	501(C)(3)	5,000	FOR GENERAL/OPERATING SUPPORT
(93) DIRECT RELIEF 6100 WALLACE BECKNELL ROAD SANTA BARBARA,CA93117	95-1831116	501(C)(3)	50,000	FOR GENERAL SUPPORT
(94) DOCTORS WITHOUT BORDERS USA INC PO BOX 5030 HAGERSTOWN,MD217415030	13-3433452	501(C)(3)	25,000	FOR GENERAL SUPPORT
(95) DOWNTOWN NAPA FARMERS MARKET CORPORATION PO BOX 10822 NAPA,CA94581	32-0285560	501(C)(3)	250	FOR GENERAL SUPPORT OF THE ANNUAL FUNDRAISING CAMPAIGN
(96) DOWNTOWN NAPA FARMERS MARKET CORPORATION PO BOX 10822 NAPA,CA94581	32-0285560	501(C)(3)	500	FOR GENERAL SUPPORT, AS FEATURED IN THE NAPA VALLEY GIVE GUIDE
(97) DOWNTOWN NAPA FARMERS MARKET CORPORATION PO BOX 10822 NAPA,CA94581	32-0285560	501(C)(3)	2,500	FOR THE FOOD ASSISTANCE PROGRAM INCLUDING MARKET MATCH AND FRUITS & VEGGIES BUCKS
(98) DOWNTOWN NAPA FARMERS MARKET CORPORATION PO BOX 10822 NAPA,CA94581	32-0285560	501(C)(3)	5,000	FOR SUPPORT OF THE CALFRESH MATCH PROGRAM
(99) DUTCHER CREEK LLC 230 THERESA DRIVE CLOVERDALE,CA95425	47-2056304	N/A	5,950	FOR 2020 NAPA COUNTY WILDFIRE RECOVERY FOR DISASTER CASE MANAGEMENT CLIENT PETER EMERSON DEPOSIT AND SIX MONTHS OF RENT
(100) FREEDOM RV INC 3186 S PARKWAY DRIVE FRESNO,CA93725	27-0052168	N/A	47,175	FOR 2020 NAPA COUNTY WILDFIRE RECOVERY FOR DISASTER CASE MANAGEMENT CLIENT PETER EMERSON
(101) FRIENDS AND FOUNDATION ST HELENA PUBLIC LIBRARY PO BOX 171 ST HELENA,CA94574	26-3043296	501(C)(3)	250	FOR GENERAL/OPERATING SUPPORT
(102) FRIENDS AND FOUNDATION ST HELENA PUBLIC LIBRARY PO BOX 171 ST HELENA,CA94574	26-3043296	501(C)(3)	500	FOR GENERAL SUPPORT
(103) FRIENDS AND FOUNDATION ST HELENA PUBLIC LIBRARY PO BOX 171 ST HELENA,CA94574	26-3043296	501(C)(3)	1,000	FOR THE CHILDREN'S PROGRAM
(104) FRIENDS AND FOUNDATION ST HELENA PUBLIC LIBRARY PO BOX 171 ST HELENA,CA94574	26-3043296	501(C)(3)	1,500	FOR GENERAL SUPPORT OF THE ST. HELENA LIBRARY BRANCH
(105) FRIENDS AND FOUNDATION ST HELENA PUBLIC LIBRARY PO BOX 171 ST HELENA,CA94574	26-3043296	501(C)(3)	2,000	FOR THE CHILDRENS PROGRAM
(106) FRIENDS OF INDEPENDENT SCHOOLS AND BETTER EDUCATION 117 EAST LOUISA STREET 533 SEATTLE,WA98102	91-1216755	501(C)(3)	10,000	FOR CONSIDERATION OF A GRANT TO BRENTWOOD COLLEGE SCHOOL, FOR THE CENTENARY FUND
(107) GIRLS ON THE RUN NAPA & SOLANO INC 3299 CLAREMONT WAY STE 5 NAPA,CA94558	55-0906534	501(C)(3)	2,000	FOR SUPPORT OF THE NAPA COUNTY PROGRAM
(108) GIRLS ON THE RUN NAPA & SOLANO INC 3299 CLAREMONT WAY STE 5 NAPA,CA94558	55-0906534	501(C)(3)	3,000	FOR GENERAL SUPPORT
(109) GIRLS ON THE RUN NAPA & SOLANO INC 3299 CLAREMONT WAY STE 5 NAPA,CA94558	55-0906534	501(C)(3)	5,000	FOR SUPPORT OF NAPA COUNTY PROGRAMS
(110) GIRLS ON THE RUN NAPA & SOLANO INC 3299 CLAREMONT WAY STE 5 NAPA,CA94558	55-0906534	501(C)(3)	11,000	FOR GENERAL SUPPORT
(111) GREATER NAPA VALLEY FAIR HOUSING CENTER 1303 JEFFERSON ST STE 200A NAPA,CA94559	42-1576121	501(C)(3)	2,000	FOR GENERAL SUPPORT
(112) GREATER NAPA VALLEY FAIR HOUSING CENTER 1303 JEFFERSON ST STE 200A NAPA,CA94559	42-1576121	501(C)(3)	2,500	FOR GENERAL SUPPORT
(113) GREATER NAPA VALLEY FAIR HOUSING CENTER 1303 JEFFERSON ST STE 200A NAPA,CA94559	42-1576121	501(C)(3)	5,000	FOR GENERAL/OPERATING SUPPORT
(114) GREATER NAPA VALLEY FAIR HOUSING CENTER 1303 JEFFERSON ST STE 200A NAPA,CA94559	42-1576121	501(C)(3)	90,000	FOR GENERAL SUPPORT
(115) GUIDE DOGS FOR THE BLIND INC PO BOX 151200 SAN RAFAEL,CA949151200	94-1196195	501(C)(3)	700	FOR GENERAL SUPPORT OF THE 2022 CANINE HEROES GALA
(116) GUIDE DOGS FOR THE BLIND INC PO BOX 151200 SAN RAFAEL,CA949151200	94-1196195	501(C)(3)	5,080	FOR THE 2022 CANINE HEROES GALA FUND-A-NEED
(117) GUNILDA RIANDA SENIOR CENTER ASSOCIATION 1475 MAIN STREET ST HELENA,CA94574	20-2411077	501(C)(3)	250	FOR GENERAL/OPERATING SUPPORT
(118) GUNILDA RIANDA SENIOR CENTER ASSOCIATION 1475 MAIN STREET ST HELENA,CA94574	20-2411077	501(C)(3)	2,500	FOR GENERAL SUPPORT
(119) GUNILDA RIANDA SENIOR CENTER ASSOCIATION 1475 MAIN STREET ST HELENA,CA94574	20-2411077	501(C)(3)	2,500	FOR GENERAL SUPPORT. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF ANNE CARVER
(120) GUNILDA RIANDA SENIOR CENTER ASSOCIATION 1475 MAIN STREET ST HELENA,CA94574	20-2411077	501(C)(3)	5,000	FOR GENERAL SUPPORT
(121) GUNILDA RIANDA SENIOR CENTER ASSOCIATION 1475 MAIN STREET ST HELENA,CA94574	20-2411077	501(C)(3)	5,000	FOR GENERAL SUPPORT
(122) GUNILDA RIANDA SENIOR CENTER ASSOCIATION 1475 MAIN STREET ST HELENA,CA94574	20-2411077	501(C)(3)	8,000	FOR GENERAL SUPPORT
(123) HIGHWAY 29 MEDIA COMPANY 1887 MULBERRY STREET YOUNTVILLE,CA94599	88-4416319	N/A	1,000	IN HONOR OF THE PARTICIPATION OF JOAQUIN ALVARADO AND MARC HAND IN NAPA VALLEY COMMUNITY FOUNDATIONS TOWN HALL EVENT
(124) HIGHWAY 29 MEDIA COMPANY 1887 MULBERRY STREET YOUNTVILLE,CA94599	88-4416319	N/A	25,870	TO SUPPORT PUBLIC INTEREST JOURNALISM IN NAPA COUNTY, INCLUDING BUT NOT LIMITED TO COVERAGE OF EDUCATION, HOUSING, AGRICULTURE, BUSINESS, CLIMATE, HEALTH, LOCAL POLITICS AND GOVERNMENT, THE ECONOMY, COMMUNITY AFFAIRS AND OTHER ISSUES THAT RESIDENTS NEED TO BE WELL-INFORMED ABOUT CIVIC LIFE IN THE VALLEY AND THE OVERALL HEALTH OF OUR REGION
(125) HIGHWAY 29 MEDIA COMPANY 1887 MULBERRY STREET YOUNTVILLE,CA94599	88-4416319	N/A	58,694	TO SUPPORT PUBLIC INTEREST JOURNALISM IN NAPA COUNTY, INCLUDING BUT NOT LIMITED TO COVERAGE OF EDUCATION, HOUSING, AGRICULTURE, BUSINESS, CLIMATE, HEALTH, LOCAL POLITICS AND GOVERNMENT, THE ECONOMY, COMMUNITY AFFAIRS AND OTHER ISSUES THAT RESIDENTS NEED TO BE WELL-INFORMED ABOUT CIVIC LIFE IN THE VALLEY AND THE OVERALL HEALTH OF OUR REGION
(126) HIGHWAY 29 MEDIA COMPANY 1887 MULBERRY STREET YOUNTVILLE,CA94599	88-4416319	N/A	96,122	TO SUPPORT PUBLIC INTEREST JOURNALISM IN NAPA COUNTY, INCLUDING BUT NOT LIMITED TO COVERAGE OF EDUCATION, HOUSING, AGRICULTURE, BUSINESS, CLIMATE, HEALTH, LOCAL POLITICS AND GOVERNMENT, THE ECONOMY, COMMUNITY AFFAIRS AND OTHER ISSUES THAT RESIDENTS NEED TO BE WELL-INFORMED ABOUT CIVIC LIFE IN THE VALLEY AND THE OVERALL HEALTH OF OUR REGION
(127) HIGHWAY 29 MEDIA COMPANY 1887 MULBERRY STREET YOUNTVILLE,CA94599	88-4416319	N/A	150,000	TO SUPPORT PUBLIC INTEREST JOURNALISM IN NAPA COUNTY, INCLUDING BUT NOT LIMITED TO COVERAGE OF EDUCATION, HOUSING, AGRICULTURE, BUSINESS, CLIMATE, HEALTH, LOCAL POLITICS AND GOVERNMENT, THE ECONOMY, COMMUNITY AFFAIRS AND OTHER ISSUES THAT RESIDENTS NEED TO BE WELL-INFORMED ABOUT CIVIC LIFE IN THE VALLEY AND THE OVERALL HEALTH OF OUR REGION
(128) HIGHWAY 29 MEDIA COMPANY 1887 MULBERRY STREET YOUNTVILLE,CA94599	88-4416319	N/A	225,000	TO SUPPORT THE HIRING OF A BILINGUAL/BICULTURAL LATINX COMMUNITIES REPORTER, WHOSE OUTPUT/CONTENT WOULD BE SHARED WITH OTHER LOCAL MEDIA OUTLETS, INCLUDING, BUT NOT LIMITED TO, NAPA VALLEY REGISTER AND KVON
(129) HOLY ASSUMPTION MONASTERY 1519 WASHINGTON STREET CALISTOGA,CA94515	94-2903160	501(C)(3)	5,000	FOR THE ST. NICHOLAS HOUSE CAMPAIGN, AS A MATCHING GIFT
(130) HOLY ASSUMPTION MONASTERY 1519 WASHINGTON STREET CALISTOGA,CA94515	94-2903160	501(C)(3)	15,000	TO BE USED FOR MONASTERY BUILDING CAMPAIGN AND AS A MATCHING GIFT TO INSPIRE OTHER DONATIONS
(131) HOMELESS PRENATAL PROGRAM INC 2500 18TH STREET SAN FRANCISCO,CA94110	94-3146280	501(C)(3)	8,000	FOR GENERAL SUPPORT OF JELANI HOUSE. THIS GIFT WAS MADE POSSIBLE BY JARED DOUMANI
(132) HUMANE SOCIETY OF NAPA COUNTY PO BOX 695 NAPA,CA94559	23-7315010	501(C)(3)	500	FOR GENERAL SUPPORT
(133) HUMANE SOCIETY OF NAPA COUNTY PO BOX 695 NAPA,CA94559	23-7315010	501(C)(3)	500	FOR GENERAL/OPERATING SUPPORT
(134) HUMANE SOCIETY OF NAPA COUNTY PO BOX 695 NAPA,CA94559	23-7315010	501(C)(3)	5,000	FOR GENERAL SUPPORT
(135) HUMANE SOCIETY OF NAPA COUNTY PO BOX 695 NAPA,CA94559	23-7315010	501(C)(3)	25,000	FOR SUPPORT OF THE NEW TRAINING PROGRAM
(136) HUMANE SOCIETY OF NAPA COUNTY PO BOX 695 NAPA,CA94559	23-7315010	501(C)(3)	60,000	FOR GENERAL SUPPORT. THIS GRANT WILL BE PAID $30,000 PER YEAR OVER TWO YEARS
(137) IF GIVEN A CHANCE PO BOX 2607 NAPA,CA94558	91-1852336	501(C)(3)	10,000	FOR GENERAL SUPPORT
(138) IF GIVEN A CHANCE PO BOX 2607 NAPA,CA94558	91-1852336	501(C)(3)	10,000	FOR GENERAL/OPERATING SUPPORT
(139) IMMIGRATION INSTITUTE OF THE BAY AREA 58 2ND STREET 3RD FLOOR SAN FRANCISCO,CA94105	94-1156554	501(C)(3)	1,000	FOR GENERAL SUPPORT, AS FEATURED IN THE NAPA VALLEY GIVE GUIDE
(140) IMMIGRATION INSTITUTE OF THE BAY AREA 58 2ND STREET 3RD FLOOR SAN FRANCISCO,CA94105	94-1156554	501(C)(3)	5,000	TO PAY DEFERRED ACTION FOR CHILDHOOD ARRIVALS (DACA) RENEWAL AND FIRST-TIME APPLICATION FEES FOR NAPA COUNTY RESIDENTS
(141) IMMIGRATION INSTITUTE OF THE BAY AREA 58 2ND STREET 3RD FLOOR SAN FRANCISCO,CA94105	94-1156554	501(C)(3)	7,500	FOR VINEYARD WORKER IMMIGRATION WORK
(142) IMMIGRATION INSTITUTE OF THE BAY AREA 58 2ND STREET 3RD FLOOR SAN FRANCISCO,CA94105	94-1156554	501(C)(3)	15,800	FOR A PASS-THROUGH FROM COUNTY OF NAPA FOR CITIZENSHIP LEGAL SERVICES IN NAPA COUNTY
(143) IMMIGRATION INSTITUTE OF THE BAY AREA 58 2ND STREET 3RD FLOOR SAN FRANCISCO,CA94105	94-1156554	501(C)(3)	98,500	FOR PARTICIPATION IN THE CITIZENSHIP LEGAL SERVICES (CLS) COLLABORATIVE THAT IS PART OF NAPA VALLEY COMMUNITY FOUNDATION'S ONE NAPA VALLEY INITIATIVE. THIS GRANT COVERS THE PERIOD FROM JULY 1, 2022 THROUGH JUNE 30, 2023
(144) J DAVID GLADSTONE INSTITUTES 1650 OWENS STREET SAN FRANCISCO,CA94158	23-7203666	501(C)(3)	15,000	FOR SUPPORT OF THE GLADSTONE INSTITUTE ALZHEIMERS RESEARCH PROGRAM
(145) JAMESON ANIMAL RESCUE RANCH 1224 ADAMS STREET STE C ST HELENA,CA94574	47-1230166	501(C)(3)	20,000	TO SUPPORT THE MOBILE VETERINARY UNIT SERVICES IN NAPA COUNTY
(146) KEY CODE MEDIA INC 987 AIRWAY COURT SANTA ROSA,CA95403	95-4880310	N/A	1,185	FOR 2020 NAPA COUNTY WILDFIRE RECOVERY FOR DISASTER CASE MANAGEMENT CLIENT PETER EMERSON QUOTE#222478
(147) KEY CODE MEDIA INC 987 AIRWAY COURT SANTA ROSA,CA95403	95-4880310	N/A	15,434	FOR 2020 NAPA COUNTY WILDFIRE RECOVERY FOR DISASTER CASE MANAGEMENT CLIENT PETER EMERSON QUOTE#222478
(148) MENTIS 709 FRANKLIN STREET NAPA,CA94559	94-1236934	501(C)(3)	1,000	FOR GENERAL SUPPORT
(149) MENTIS 709 FRANKLIN STREET NAPA,CA94559	94-1236934	501(C)(3)	2,500	FOR GENERAL/OPERATING SUPPORT, IN SUPPORT OF YOUR 75TH ANNIVERSARY GALA
(150) MENTIS 709 FRANKLIN STREET NAPA,CA94559	94-1236934	501(C)(3)	2,500	FOR FUND-A-NEED
(151) MENTIS 709 FRANKLIN STREET NAPA,CA94559	94-1236934	501(C)(3)	2,500	FOR GENERAL/OPERATING SUPPORT
(152) MENTIS 709 FRANKLIN STREET NAPA,CA94559	94-1236934	501(C)(3)	8,000	FOR THE BUILDING TEEN RESILIENCE IN OUR SCHOOLS INITIATIVE
(153) MENTIS 709 FRANKLIN STREET NAPA,CA94559	94-1236934	501(C)(3)	9,000	FOR GENERAL SUPPORT
(154) MENTIS 709 FRANKLIN STREET NAPA,CA94559	94-1236934	501(C)(3)	10,000	FOR SUPPORT OF THE BUILDING TEEN RESILIENCE IN OUR SCHOOLS INITIATIVE
(155) MENTIS 709 FRANKLIN STREET NAPA,CA94559	94-1236934	501(C)(3)	15,000	FOR CAPITAL CAMPAIGN
(156) MENTIS 709 FRANKLIN STREET NAPA,CA94559	94-1236934	501(C)(3)	18,000	FOR GENERAL SUPPORT
(157) MENTIS 709 FRANKLIN STREET NAPA,CA94559	94-1236934	501(C)(3)	20,000	FOR GENERAL SUPPORT
(158) MENTIS 709 FRANKLIN STREET NAPA,CA94559	94-1236934	501(C)(3)	20,000	FOR GENERAL/OPERATING SUPPORT
(159) MENTIS 709 FRANKLIN STREET NAPA,CA94559	94-1236934	501(C)(3)	27,000	FOR GENERAL SUPPORT
(160) MOLLY'S ANGELS 433 SOSCOL AVENUE STE B151 NAPA,CA94559	31-1675725	501(C)(3)	3,617	FOR GENERAL SUPPORT
(161) MOLLY'S ANGELS 433 SOSCOL AVENUE STE B151 NAPA,CA94559	31-1675725	501(C)(3)	5,000	FOR GENERAL SUPPORT
(162) MONTESSORI SCHOOL OF LAKE FOREST 13700 W LAUREL DRIVE LAKE FOREST,IL60045	36-2601978	501(C)(3)	10,000	FOR GENERAL SUPPORT
(163) MUSEUM OF CRAFT AND DESIGN 2569 THIRD STREET SAN FRANCISCO,CA94107	55-0830529	501(C)(3)	10,000	FOR GENERAL/OPERATING SUPPORT. THIS GIFT WAS MADE POSSIBLE BY JARED DOUMANI
(164) NAPA BUNNIES 1240 HEMLOCK STREET NAPA,CA94559	87-1171768	501(C)(3)	7,000	FOR GENERAL SUPPORT
(165) NAPA COMMUNITIES FIREWISE FOUNDATION PO BOX 440B ST HELENA,CA94574	26-0147748	501(C)(3)	500	FOR SUPPORT OF THE ATLAS PEAK FIRE SAFE COUNCIL
(166) NAPA COMMUNITIES FIREWISE FOUNDATION PO BOX 440B ST HELENA,CA94574	26-0147748	501(C)(3)	1,000	FOR GENERAL/OPERATING SUPPORT OF GENERAL FUND
(167) NAPA COMMUNITIES FIREWISE FOUNDATION PO BOX 440B ST HELENA,CA94574	26-0147748	501(C)(3)	1,000	FOR GENERAL/OPERATING SUPPORT OF ST. HELENA FSC
(168) NAPA COMMUNITIES FIREWISE FOUNDATION PO BOX 440B ST HELENA,CA94574	26-0147748	501(C)(3)	1,000	FOR SUPPORT OF THE ST. HELENA FSC
(169) NAPA COMMUNITIES FIREWISE FOUNDATION PO BOX 440B ST HELENA,CA94574	26-0147748	501(C)(3)	1,000	FOR SUPPORT OF THE CALISTOGA FSC
(170) NAPA COMMUNITIES FIREWISE FOUNDATION PO BOX 440B ST HELENA,CA94574	26-0147748	501(C)(3)	25,000	IN SUPPORT OF NAPA COUNTY'S ONGOING FUEL MITIGATION PROJECTS
(171) NAPA COUNTY CHILDREN AND FAMILIES COMMISSION 1302 JEFFERSON STREET STE 100A NAPA,CA94559	68-0455676	GOVERNMENT AGENCY	8,949	FOR THE LGBTQ FOCUSED PROJECTS AND INITIATIVES, INCLUDING THE RAINBOW ACTION NETWORK
(172) NAPA COUNTY LAND TRUST 1700 SOSCOL AVENUE STE 20 NAPA,CA94559	94-2315096	501(C)(3)	250	FOR GENERAL SUPPORT
(173) NAPA COUNTY LAND TRUST 1700 SOSCOL AVENUE STE 20 NAPA,CA94559	94-2315096	501(C)(3)	500	FOR GENERAL SUPPORT
(174) NAPA COUNTY LAND TRUST 1700 SOSCOL AVENUE STE 20 NAPA,CA94559	94-2315096	501(C)(3)	500	FOR GENERAL/OPERATING SUPPORT, IN APPRECIATION OF DAVID GARDEN SR.
(175) NAPA COUNTY LAND TRUST 1700 SOSCOL AVENUE STE 20 NAPA,CA94559	94-2315096	501(C)(3)	1,000	FOR GENERAL SUPPORT
(176) NAPA COUNTY LAND TRUST 1700 SOSCOL AVENUE STE 20 NAPA,CA94559	94-2315096	501(C)(3)	15,000	FOR OPERATING COSTS
(177) NAPA COUNTY LAND TRUST 1700 SOSCOL AVENUE STE 20 NAPA,CA94559	94-2315096	501(C)(3)	20,000	FOR GENERAL SUPPORT
(178) NAPA COUNTY LAND TRUST 1700 SOSCOL AVENUE STE 20 NAPA,CA94559	94-2315096	501(C)(3)	25,000	FOR THE PURCHASE OF THE WALT RANCH PROPERTY
(179) NAPA COUNTY LIBRARY 580 COOMBS STREET NAPA,CA94559	94-6000525	GOVERNMENT AGENCY	1,000	FOR THE PURCHASE OF CHILDREN'S BOOKS IN SPANISH FOR COMMUNITY DISTRIBUTION
(180) NAPA COUNTY LIBRARY 580 COOMBS STREET NAPA,CA94559	94-6000525	GOVERNMENT AGENCY	1,500	FOR GENERAL SUPPORT OF THE NAPA LIBRARY BRANCH
(181) NAPA COUNTY LIBRARY 580 COOMBS STREET NAPA,CA94559	94-6000525	GOVERNMENT AGENCY	1,500	FOR GENERAL SUPPORT OF THE CALISTOGA LIBRARY BRANCH
(182) NAPA COUNTY LIBRARY 580 COOMBS STREET NAPA,CA94559	94-6000525	GOVERNMENT AGENCY	3,000	FOR THE LITERACY CENTER
(183) NAPA COUNTY LIBRARY 580 COOMBS STREET NAPA,CA94559	94-6000525	GOVERNMENT AGENCY	3,400	FOR THE LITERACY CENTER
(184) NAPA COUNTY OFFICE OF EDUCATION 2121 IMOLA AVENUE NAPA,CA94559	94-6002406	GOVERNMENT AGENCY	1,000	FOR THE CONSTRUCTION & WELDING PROGRAM AT CAMILLE CREEK COMMUNITY SCHOOL
(185) NAPA COUNTY OFFICE OF EDUCATION 2121 IMOLA AVENUE NAPA,CA94559	94-6002406	GOVERNMENT AGENCY	15,000	FOR THE CONSTRUCTION & WELDING PROGRAM AT CAMILLE CREEK COMMUNITY SCHOOL
(186) NAPA VALLEY CHILD ADVOCACY NETWORK INCORPORATED 1909 JEFFERSON STREET NAPA,CA94559	56-2498308	501(C)(3)	2,500	FOR THE TRIPLE P PARENTING PROGRAM
(187) NAPA VALLEY CHILD ADVOCACY NETWORK INCORPORATED 1909 JEFFERSON STREET NAPA,CA94559	56-2498308	501(C)(3)	10,000	IN SUPPORT OF THE FREE OF CHARGE SERVICES AVAILABLE TO ALL FAMILIES RAISING A CHILD WITH SPECIAL NEEDS, WITH SERVICES TAILORED TO MEET THE NEEDS OF EACH INDIVIDUAL AND FAMILY
(188) NAPA VALLEY CHILD ADVOCACY NETWORK INCORPORATED 1909 JEFFERSON STREET NAPA,CA94559	56-2498308	501(C)(3)	10,000	FOR GENERAL SUPPORT
(189) NAPA VALLEY EDUCATION FOUNDATION 2425 JEFFERSON STREET ROOM 105 NAPA,CA94558	68-0005743	501(C)(3)	1,000	FOR THE VIRTUAL ACADEMY PROGRAM FOR LOW-INCOME HIGH SCHOOL STUDENTS
(190) NAPA VALLEY EDUCATION FOUNDATION 2425 JEFFERSON STREET ROOM 105 NAPA,CA94558	68-0005743	501(C)(3)	2,500	FOR THE SUMMER MENTOR PROGRAM
(191) NAPA VALLEY EDUCATION FOUNDATION 2425 JEFFERSON STREET ROOM 105 NAPA,CA94558	68-0005743	501(C)(3)	2,500	FOR PROFESSIONAL DEVELOPMENT FOR VALLEY OAK HIGH SCHOOL, AND COLLEGE AND CAREER RESOURCES, IN HONOR OF MARIA CISNEROS
(192) NAPA VALLEY EDUCATION FOUNDATION 2425 JEFFERSON STREET ROOM 105 NAPA,CA94558	68-0005743	501(C)(3)	5,000	FOR THE MUSIC CONNECTION PROGRAM
(193) NAPA VALLEY EDUCATION FOUNDATION 2425 JEFFERSON STREET ROOM 105 NAPA,CA94558	68-0005743	501(C)(3)	5,000	FOR MUSIC CONNECTION, MUSIC SUMMER CAMP
(194) NAPA VALLEY EDUCATION FOUNDATION 2425 JEFFERSON STREET ROOM 105 NAPA,CA94558	68-0005743	501(C)(3)	5,000	TO SUPPORT THE CAREER READINESS INITIATIVE INCLUDING THE SUMMER MENTOR PROGRAM
(195) NAPA VALLEY EDUCATION FOUNDATION 2425 JEFFERSON STREET ROOM 105 NAPA,CA94558	68-0005743	501(C)(3)	11,000	FOR GENERAL SUPPORT
(196) NAPA VALLEY EDUCATION FOUNDATION 2425 JEFFERSON STREET ROOM 105 NAPA,CA94558	68-0005743	501(C)(3)	15,000	FOR GENERAL SUPPORT
(197) NAPA VALLEY EDUCATION FOUNDATION 2425 JEFFERSON STREET ROOM 105 NAPA,CA94558	68-0005743	501(C)(3)	25,000	FOR THE CAREER READINESS INITIATIVE INCLUDING THE SUMMER MENTOR PROGRAM
(198) NAPA VALLEY FARMWORKER FOUNDATION 831 LATOUR COURT STE A NAPA,CA94558	36-4790851	501(C)(3)	1,500	FOR THE FIELDS OF OPPORTUNITY PROGRAM
(199) NAPA VALLEY FARMWORKER FOUNDATION 831 LATOUR COURT STE A NAPA,CA94558	36-4790851	501(C)(3)	5,000	FOR GENERAL SUPPORT
(200) NAPA VALLEY FARMWORKER FOUNDATION 831 LATOUR COURT STE A NAPA,CA94558	36-4790851	501(C)(3)	25,000	FOR GENERAL SUPPORT
(201) NAPA VALLEY FESTIVAL ASSOCIATION PO BOX 6221 NAPA,CA94581	26-4008029	501(C)(3)	20,000	FOR SUPPORT OF BOTH, THE ANNUAL FUND AND THE ANGEL FUND
(202) NAPA VALLEY GRAPEGROWERS FOUNDATION 831 LATOUR COURT STE A NAPA,CA94558	82-2012860	501(C)(3)	10,000	FOR 2022 HARVEST STOMP FUND-A-NEED
(203) NAPA VALLEY GRAPEGROWERS FOUNDATION 831 LATOUR COURT STE A NAPA,CA94558	82-2012860	501(C)(3)	29,000	FOR HARVEST STOMP FUND-A-NEED
(204) NAPA VALLEY YOUTH SYMPHONY INC PO BOX 6594 NAPA,CA94581	14-1843988	501(C)(3)	3,000	FOR GENERAL SUPPORT
(205) NAPA VALLEY YOUTH SYMPHONY INC PO BOX 6594 NAPA,CA94581	14-1843988	501(C)(3)	15,000	FOR GENERAL/OPERATING SUPPORT
(206) NAPLES CHILDREN & EDUCATION FOUNDATION 999 VANDERBILT BEACH ROAD STE 300 NAPLES,FL34108	65-1001650	501(C)(3)	10,000	FOR FUND-A-NEED
(207) NAPLES CHILDREN & EDUCATION FOUNDATION 999 VANDERBILT BEACH ROAD STE 300 NAPLES,FL34108	65-1001650	501(C)(3)	50,000	FOR THE FUND A NEED
(208) NEWS 1141 PEAR TREE LANE STE 220 NAPA,CA94558	94-2745889	501(C)(3)	2,000	FOR GENERAL SUPPORT
(209) NEWS 1141 PEAR TREE LANE STE 220 NAPA,CA94558	94-2745889	501(C)(3)	2,500	FOR GENERAL SUPPORT
(210) NEWS 1141 PEAR TREE LANE STE 220 NAPA,CA94558	94-2745889	501(C)(3)	3,000	FOR GENERAL/OPERATING SUPPORT
(211) NEWS 1141 PEAR TREE LANE STE 220 NAPA,CA94558	94-2745889	501(C)(3)	5,000	FOR GENERAL/OPERATING SUPPORT
(212) NEWS 1141 PEAR TREE LANE STE 220 NAPA,CA94558	94-2745889	501(C)(3)	25,136	FOR GENERAL SUPPORT
(213) NEWS 1141 PEAR TREE LANE STE 220 NAPA,CA94558	94-2745889	501(C)(3)	50,000	FOR GENERAL SUPPORT
(214) OFF THE STREET CLUB 25 N KARLOV AVENUE CHICAGO,IL606242302	36-2169162	501(C)(3)	10,000	TO SUPPORT SENDING KIDS TO SUMMER CAMP
(215) OLE HEALTH FOUNDATION 1141 PEAR TREE LANE SUITE 100 NAPA,CA94558	68-0149424	501(C)(3)	250	FOR GENERAL SUPPORT
(216) OLE HEALTH FOUNDATION 1141 PEAR TREE LANE SUITE 100 NAPA,CA94558	68-0149424	501(C)(3)	10,000	FOR THE VIDA OLE 2023 FUND A NEED
(217) OLE HEALTH FOUNDATION 1141 PEAR TREE LANE SUITE 100 NAPA,CA94558	68-0149424	501(C)(3)	25,000	FOR THE VIDA OLE 2023 FUND A NEED
(218) ON THE MOVE 780 LINCOLN AVENUE NAPA,CA94558	75-3149095	501(C)(3)	2,500	FOR THE PARENT UNIVERSITY PROGRAM IN NAPA COUNTY
(219) ON THE MOVE 780 LINCOLN AVENUE NAPA,CA94558	75-3149095	501(C)(3)	2,500	FOR THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM (VITA)
(220) ON THE MOVE 780 LINCOLN AVENUE NAPA,CA94558	75-3149095	501(C)(3)	2,540	FOR A PASS-THROUGH FROM COUNTY OF NAPA FOR CITIZENSHIP LEGAL SERVICES IN NAPA COUNTY
(221) ON THE MOVE 780 LINCOLN AVENUE NAPA,CA94558	75-3149095	501(C)(3)	2,893	FOR THE NEIGHBORHOOD INITIATIVE, A PROGRAM OF ON THE MOVE, TO PRODUCE TWO COMMUNITY FOCUS GROUPS
(222) ON THE MOVE 780 LINCOLN AVENUE NAPA,CA94558	75-3149095	501(C)(3)	3,000	FOR THE YOUTH LEADERSHIP ACADEMIES
(223) ON THE MOVE 780 LINCOLN AVENUE NAPA,CA94558	75-3149095	501(C)(3)	5,000	FOR THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM
(224) ON THE MOVE 780 LINCOLN AVENUE NAPA,CA94558	75-3149095	501(C)(3)	7,500	FOR THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM (VITA)
(225) ON THE MOVE 780 LINCOLN AVENUE NAPA,CA94558	75-3149095	501(C)(3)	8,000	FOR SUPPORT OF THE LGBTQ CONNECTION PROGRAM IN NAPA COUNTY
(226) ON THE MOVE 780 LINCOLN AVENUE NAPA,CA94558	75-3149095	501(C)(3)	9,500	FOR THE VOICES PROGRAM IN NAPA COUNTY
(227) ON THE MOVE 780 LINCOLN AVENUE NAPA,CA94558	75-3149095	501(C)(3)	10,000	FOR SUPPORT OF YOUTH LEADERSHIP ACADEMIES
(228) ON THE MOVE 780 LINCOLN AVENUE NAPA,CA94558	75-3149095	501(C)(3)	10,000	FOR YOUTH LEADERSHIP ACADEMIES
(229) ON THE MOVE 780 LINCOLN AVENUE NAPA,CA94558	75-3149095	501(C)(3)	15,000	FOR THE VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM
(230) ON THE MOVE 780 LINCOLN AVENUE NAPA,CA94558	75-3149095	501(C)(3)	20,000	FOR SUPPORT OF YOUTH LEADERSHIP ACADEMIES IN NAPA COUNTY
(231) ON THE MOVE 780 LINCOLN AVENUE NAPA,CA94558	75-3149095	501(C)(3)	20,000	FOR PARTICIPATION IN THE CITIZENSHIP LEGAL SERVICES (CLS) COLLABORATIVE THAT IS PART OF NAPA VALLEY COMMUNITY FOUNDATION'S ONE NAPA VALLEY INITIATIVE. THIS GRANT COVERS THE PERIOD FROM JULY 1, 2022 THROUGH JUNE 30, 2023
(232) ON THE MOVE 780 LINCOLN AVENUE NAPA,CA94558	75-3149095	501(C)(3)	20,000	FOR GENERAL SUPPORT
(233) ON THE MOVE 780 LINCOLN AVENUE NAPA,CA94558	75-3149095	501(C)(3)	20,000	FOR A HOUSING CASE MANAGER FOR THE VOICES PROGRAM
(234) ON THE MOVE 780 LINCOLN AVENUE NAPA,CA94558	75-3149095	501(C)(3)	25,000	FOR PARTICIPATION IN THE EVICTION AND HOMELESSNESS PREVENTION COLLABORATIVE
(235) ON THE MOVE 780 LINCOLN AVENUE NAPA,CA94558	75-3149095	501(C)(3)	51,700	FOR DIRECT FINANCIAL ASSISTANCE VIA THE HOMELESSNESS PREVENTION PROGRAM TO PROVIDE HOUSING STABILIZATION TO NAPA COUNTY HOUSEHOLDS AT RISK OF HOMELESSNESS, MADE POSSIBLE BY ALL HOME
(236) ON THE MOVE 780 LINCOLN AVENUE NAPA,CA94558	75-3149095	501(C)(3)	65,000	FOR PROGRAM SUPPORT OF, AND PARTICIPATION IN, THE WORKFORCE PATHWAYS COLLABORATIVE THROUGH JUNE 30, 2023
(237) ON THE MOVE 780 LINCOLN AVENUE NAPA,CA94558	75-3149095	501(C)(3)	75,000	FOR PARTICIPATION IN THE EVICTION AND HOMELESSNESS PREVENTION COLLABORATIVE
(238) ON THE MOVE 780 LINCOLN AVENUE NAPA,CA94558	75-3149095	501(C)(3)	80,000	FOR GENERAL SUPPORT
(239) ON THE MOVE 780 LINCOLN AVENUE NAPA,CA94558	75-3149095	501(C)(3)	87,413	FOR STAFFING TO RELAUNCH A HOMELESSNESS PREVENTION PROGRAM TO PROVIDE DIRECT FINANCIAL ASSISTANCE AND HOUSING STABILIZATION TO NAPA COUNTY HOUSEHOLDS AT RISK OF HOMELESSNESS, MADE POSSIBLE BY ALL HOME
(240) ON THE MOVE 780 LINCOLN AVENUE NAPA,CA94558	75-3149095	501(C)(3)	525,000	FOR DIRECT FINANCIAL ASSISTANCE VIA THE HOMELESSNESS PREVENTION PROGRAM TO PROVIDE HOUSING STABILIZATION TO NAPA COUNTY HOUSEHOLDS AT RISK OF HOMELESSNESS, MADE POSSIBLE BY ALL HOME
(241) OPTIMIST INTERNATIONAL FOUNDATION 4494 LINDELL BOULEVARD SAINT LOUIS,MO63108	23-7102928	501(C)(3)	17,500	FOR THE NAPA OPTIMIST YOUTH BASKETBALL PROGRAM
(242) OUR TOWN ST HELENA 1250 CHURCH STREET SUITE D ST HELENA,CA94574	26-4247407	501(C)(3)	1,000	FOR GENERAL SUPPORT
(243) OUR TOWN ST HELENA 1250 CHURCH STREET SUITE D ST HELENA,CA94574	26-4247407	501(C)(3)	15,000	FOR GENERAL SUPPORT
(244) OUR TOWN ST HELENA 1250 CHURCH STREET SUITE D ST HELENA,CA94574	26-4247407	501(C)(3)	50,000	TO BE UTILIZED TO DEVELOP FLOOR PLANS FOR YOUR FOUNTAIN STREET WORKFORCE HOUSING PROJECT IN ST. HELENA THAT TAKE ADVANTAGE OF INDUSTRIALIZED CONSTRUCTION, WITH THE HOPE THAT YOUR SUCCESS MIGHT CREATE A TEMPLATE FOR OTHER HOUSING DEVELOPERS TO FOLLOW. THIS GRANT WILL BE DISTRIBUTED ANNUALLY OVER 2 YEARS, IN JANUARY OF 2023 AND 2024.
(245) OUR TOWN ST HELENA 1250 CHURCH STREET SUITE D ST HELENA,CA94574	26-4247407	501(C)(3)	251,944	FOR 963 POPE STREET. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF AN ANONYMOUS DONOR
(246) PLANNED PARENTHOOD SHASTA-DIABLO 2185 PACHECO STREET CONCORD,CA94520	94-1575233	501(C)(3)	1,000	FOR SUPPORT OF PLANNED PARENTHOOD OF NORTHERN CALIFORNIA
(247) PLANNED PARENTHOOD SHASTA-DIABLO 2185 PACHECO STREET CONCORD,CA94520	94-1575233	501(C)(3)	1,000	FOR THE NEW NAPA PROJECT
(248) PLANNED PARENTHOOD SHASTA-DIABLO 2185 PACHECO STREET CONCORD,CA94520	94-1575233	501(C)(3)	20,000	FOR SUPPORT OF NAPA COUNTY PROGRAMS
(249) PLANNED PARENTHOOD SHASTA-DIABLO 2185 PACHECO STREET CONCORD,CA94520	94-1575233	501(C)(3)	30,000	FOR SUPPORT OF NAPA COUNTY PROGRAMS
(250) PORTLAND VA RESEARCH FOUNDATION PO BOX 19832 PORTLAND,OR97280	94-3090170	501(C)(3)	62,800	IN SUPPORT OF RESEARCH FOR THE SOCIAL NEUROSCIENCE AND PSYCHOTHERAPY LAB PROGRAM
(251) PRISON FELLOWSHIP MINISTRIES PO BOX 1550 MERRIFIELD,VA221161550	62-0988294	501(C)(3)	2,500	FOR SUPPORT OF THE 10/6 SF FUNDRAISER
(252) PRISON FELLOWSHIP MINISTRIES PO BOX 1550 MERRIFIELD,VA221161550	62-0988294	501(C)(3)	10,000	FOR GENERAL/OPERATING SUPPORT
(253) PROJECT WRECKLESS PO BOX 883032 SAN FRANCISCO,CA94188	47-5087080	501(C)(3)	100,000	FOR GENERAL SUPPORT
(254) PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER SUN INC PO BOX 3009 NAPA,CA94558	20-3126333	501(C)(3)	1,000	TO HELP PAY FOR INTERPRETERS FOR THE MIXTECO INDIGENOUS COMMUNITY RESOURCE FAIR
(255) PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER SUN INC PO BOX 3009 NAPA,CA94558	20-3126333	501(C)(3)	1,800	FOR A PASS-THROUGH FROM COUNTY OF NAPA FOR CITIZENSHIP LEGAL SERVICES IN NAPA COUNTY
(256) PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER SUN INC PO BOX 3009 NAPA,CA94558	20-3126333	501(C)(3)	2,500	FOR GENERAL SUPPORT
(257) PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER SUN INC PO BOX 3009 NAPA,CA94558	20-3126333	501(C)(3)	9,000	FOR SUPPORT OF THE CASE MANAGEMENT PROGRAM
(258) PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER SUN INC PO BOX 3009 NAPA,CA94558	20-3126333	501(C)(3)	10,000	FOR PARTICIPATION IN THE CITIZENSHIP LEGAL SERVICES (CLS) COLLABORATIVE THAT IS PART OF NAPA VALLEY COMMUNITY FOUNDATION'S ONE NAPA VALLEY INITIATIVE. THIS GRANT COVERS THE PERIOD FROM JULY 1, 2022 THROUGH JUNE 30, 2023
(259) PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER SUN INC PO BOX 3009 NAPA,CA94558	20-3126333	501(C)(3)	10,000	IN SUPPORT OF WORKING WITH LATINOS TO ACHIEVE HEALTHY LIFESTYLES, SELF-SUFFICIENCY AND OPPORTUNITIES FOR LEADERSHIP
(260) PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER SUN INC PO BOX 3009 NAPA,CA94558	20-3126333	501(C)(3)	40,000	FOR GENERAL SUPPORT
(261) QUEEN OF THE VALLEY HOSPITAL FOUNDATION 1000 TRANCAS STREET PO BOX 2069 NAPA,CA94558	23-7081153	501(C)(3)	500	FOR GENERAL SUPPORT
(262) QUEEN OF THE VALLEY HOSPITAL FOUNDATION 1000 TRANCAS STREET PO BOX 2069 NAPA,CA94558	23-7081153	501(C)(3)	18,750	FOR THE AGREED UPON PORTION OF THE HARTWELL SETTLEMENT
(263) RAISING A READER 489 VALLEY WAY MILPITAS,CA95035	94-3390149	501(C)(3)	30,000	FOR GENERAL/OPERATING SUPPORT
(264) RIPPLE EFFECT ANIMAL PROJECT 536 SILVERADO TRAIL NAPA,CA94559	84-3913071	501(C)(3)	20,000	FOR GENERAL SUPPORT
(265) SALVATION ARMY - GOLDEN STATE DIVISION 832 FOLSOM STREET SAN FRANCISCO,CA94107	94-1156347	501(C)(3)	2,500	FOR FLOWER POWER 2023
(266) SALVATION ARMY - GOLDEN STATE DIVISION 832 FOLSOM STREET SAN FRANCISCO,CA94107	94-1156347	501(C)(3)	5,000	FOR SUPPORT OF TWO DEVELOPMENT
(267) SALVATION ARMY - GOLDEN STATE DIVISION 832 FOLSOM STREET SAN FRANCISCO,CA94107	94-1156347	501(C)(3)	5,000	FOR THE ADVISORY BOARD PROJECT
(268) SALVATION ARMY - GOLDEN STATE DIVISION 832 FOLSOM STREET SAN FRANCISCO,CA94107	94-1156347	501(C)(3)	10,000	FOR SUPPORT OF THE WAY OUT
(269) SALVATION ARMY - GOLDEN STATE DIVISION 832 FOLSOM STREET SAN FRANCISCO,CA94107	94-1156347	501(C)(3)	10,000	FOR THE FEEDING AND MEALS PROGRAMS
(270) SALVATION ARMY - NAPA CORPS 590 FRANKLIN STREET NAPA,CA94559	94-1156347	501(C)(3)	25,000	FOR SUPPORT OF THE NAPA SALVATION ARMY CULINARY TRAINING ACADEMY OUT OF THE FIRE FUND-A-NEED 2022
(271) SAN FRANCISCO PERFORMANCES INC 500 SUTTER STREET SUITE 710 SAN FRANCISCO,CA94102	94-2600147	501(C)(3)	1,000	FOR THE FUND-A-NEED
(272) SAN FRANCISCO PERFORMANCES INC 500 SUTTER STREET SUITE 710 SAN FRANCISCO,CA94102	94-2600147	501(C)(3)	5,000	FOR GENERAL SUPPORT, A TRUSTEE GIFT FROM BERIT MUH
(273) SAN FRANCISCO PERFORMANCES INC 500 SUTTER STREET SUITE 710 SAN FRANCISCO,CA94102	94-2600147	501(C)(3)	5,000	FOR GENERAL/OPERATING SUPPORT
(274) SANTA ROSA SYMPHONY ASSOCIATION 50 SANTA ROSA AVENUE STE 410 SANTA ROSA,CA954044908	94-6134075	501(C)(3)	2,500	FOR GENERAL SUPPORT. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF ANNE CARVER AND DENIS SUTRO
(275) SANTA ROSA SYMPHONY ASSOCIATION 50 SANTA ROSA AVENUE STE 410 SANTA ROSA,CA954044908	94-6134075	501(C)(3)	20,500	FOR GENERAL/OPERATING SUPPORT
(276) SANTA ROSA SYMPHONY ASSOCIATION 50 SANTA ROSA AVENUE STE 410 SANTA ROSA,CA954044908	94-6134075	501(C)(3)	30,000	FOR GENERAL/OPERATING SUPPORT
(277) SHARE THE CARE NAPA VALLEY 162 SOUTH COOMBS STREET NAPA,CA94559	81-5288335	501(C)(3)	1,000	FOR THE HOME SAFETY AND STOP FALLS PROGRAM
(278) SHARE THE CARE NAPA VALLEY 162 SOUTH COOMBS STREET NAPA,CA94559	81-5288335	501(C)(3)	1,000	FOR GENERAL/OPERATING SUPPORT
(279) SHARE THE CARE NAPA VALLEY 162 SOUTH COOMBS STREET NAPA,CA94559	81-5288335	501(C)(3)	2,000	FOR GENERAL/OPERATING SUPPORT
(280) SHARE THE CARE NAPA VALLEY 162 SOUTH COOMBS STREET NAPA,CA94559	81-5288335	501(C)(3)	3,600	FOR THE HOME SAFETY AND STOP FALLS PROGRAM
(281) ST HELENA HOSPITAL FOUNDATION 10 WOODLAND ROAD ST HELENA,CA94574	20-1384250	501(C)(3)	1,000	FOR SUPPORT OF MOBILE HEALTH
(282) ST HELENA HOSPITAL FOUNDATION 10 WOODLAND ROAD ST HELENA,CA94574	20-1384250	501(C)(3)	5,000	IN SUPPORT OF ADVENTIST HEALTH ACUTE STROKE READ PROGRAM
(283) ST HELENA HOSPITAL FOUNDATION 10 WOODLAND ROAD ST HELENA,CA94574	20-1384250	501(C)(3)	10,000	FOR GENERAL SUPPORT
(284) ST HELENA HOSPITAL FOUNDATION 10 WOODLAND ROAD ST HELENA,CA94574	20-1384250	501(C)(3)	10,000	FOR SUPPORT OF THE ROCKOUT/KNOCKOUT CANCER EVENT
(285) ST HELENA HOSPITAL FOUNDATION 10 WOODLAND ROAD ST HELENA,CA94574	20-1384250	501(C)(3)	10,000	FOR GENERAL SUPPORT OF THE ROCKOUT/KNOCKOUT CANCER
(286) ST JOHN THE BAPTIST CATHOLIC CHURCH 960 CAYMUS STREET NAPA,CA94559	94-1002748	CHURCH	1,000	FOR GENERAL SUPPORT, IN MEMORY OF LOUIS FERNANDO FLORES
(287) ST JOHN THE BAPTIST CATHOLIC CHURCH 960 CAYMUS STREET NAPA,CA94559	94-1002748	CHURCH	15,000	FOR SUPPORT OF THE BLESSING OF THE WORKERS
(288) ST JOHN THE BAPTIST CATHOLIC CHURCH 960 CAYMUS STREET NAPA,CA94559	94-1002748	CHURCH	20,000	FOR SUPPORT OF THE BLESSING OF THE WORKERS
(289) SUMMER SEARCH 304 12TH ST SUITE 4A OAKLAND,CA94607	68-0200138	501(C)(3)	19,000	FOR SUPPORT OF SUMMER SEARCH'S NAPA COUNTY PROGRAMS
(290) SUSTAINABLE ST HELENA AN ENVIRONMENTAL ALLIANCE PO BOX 402 SAINT HELENA,CA94574	86-3594916	501(C)(3)	15,000	FOR GENERAL/OPERATING SUPPORT
(291) SWORDS TO PLOWSHARES VETERANS RIGHTS ORGANIZATION ATTN RESOURCE DEVELOPMENT 401 VAN NESS AVENUE STE 313 SAN FRANCISCO,CA94102	94-2260626	501(C)(3)	100,000	FOR SUPPORT OF THE HOMELESS VETERANS PROGRAM
(292) THE ROOTS FUND INC 285 BERLIN TPKE 164 BERLIN,CT06037	85-2112719	501(C)(3)	6,500	FOR GENERAL SUPPORT
(293) THE UC DAVIS FOUNDATION UC DAVIS CONFERENCE CENTER 2ND FLOOR ONE SHIELDS AVENUE DAVIS,CA956165270	94-6081352	501(C)(3)	2,500	TO SUPPORT THE HURLEY AND THELMA COUCHMAN SCHOLARSHIP FUND, FUND# 324068
(294) THE UC DAVIS FOUNDATION UC DAVIS CONFERENCE CENTER 2ND FLOOR ONE SHIELDS AVENUE DAVIS,CA956165270	94-6081352	501(C)(3)	50,000	FOR SUPPORT OF THE AGGIE JUMPSTART PROGRAM, FUND# ADOII58, IN HONOR OF FRED FRANZIA
(295) THE VETERANS HEALTHCARE POLICY INSTITUTE PO BOX 70641 RICHMOND,CA94807	82-0680624	501(C)(3)	50,000	FOR GENERAL SUPPORT
(296) TIGERDIRECT BUSINESS 987 AIRWAY COURT SANTA ROSA,CA95403	95-4108644	N/A	9,180	FOR 2020 NAPA COUNTY WILDFIRE RECOVERY FOR DISASTER CASE MANAGEMENT CLIENT PETER EMERSON ORDER #B1440802
(297) TRUCKEE DONNER LAND TRUST PO BOX 8816 TRUCKEE,CA961628816	68-0245327	501(C)(3)	10,000	FOR GENERAL SUPPORT
(298) UC REGENTS UNIVERSITY OF CALIFORNIA DAVIS ONE SHIELDS AVENUE DAVIS,CA95616	94-6036494	501(C)(3)	2,197	FOR THE UC MASTER GARDENERS OF NAPA COUNTY PROGRAM
(299) UNION COLLEGE ADVANCEMENT 3800 S 48TH STREET LINCOLN,NE68506	47-0405319	501(C)(3)	7,000	FOR SUPPORT OF THE INTERNATIONAL RESCUE RELIEF, INTERNATIONAL SEMESTER 2023
(300) UNIVERSITY OF NOTRE DAME 1100 GRACE HALL NOTRE DAME,IN46556	35-0868188	501(C)(3)	35,000	TO FULFILL THE NON-BINDING PLEDGE FOR THE BARBARA RAPCHAK AND FRANK NAEYMI-RAD FELLOWSHIP
(301) UNIVERSITY OF SOUTHERN CALIFORNIA PO BOX 80354 LOS ANGELES,CA90074	95-1642394	501(C)(3)	10,000	FOR SUPPORT OF THE CLASSICAL CALIFORNIA KDFC. THIS GIFT WAS MADE POSSIBLE BY JARED DOUMANI
(302) UPVALLEY FAMILY CENTERS OF NAPA COUNTY 1440 SPRING STREET ST HELENA,CA94574	80-0023012	501(C)(3)	1,500	TO SUPPORT NINOS ACTIVOS EARLY CHILDHOOD PROGRAM
(303) UPVALLEY FAMILY CENTERS OF NAPA COUNTY 1440 SPRING STREET ST HELENA,CA94574	80-0023012	501(C)(3)	2,500	FOR THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM (VITA)
(304) UPVALLEY FAMILY CENTERS OF NAPA COUNTY 1440 SPRING STREET ST HELENA,CA94574	80-0023012	501(C)(3)	3,341	FOR CONVENING, FACILITATION AND TRANSLATION OF FOCUS GROUPS UP VALLEY IN APRIL AND MAY 2023 FOR NVCF STRATEGIC
(305) UPVALLEY FAMILY CENTERS OF NAPA COUNTY 1440 SPRING STREET ST HELENA,CA94574	80-0023012	501(C)(3)	4,860	FOR A PASS-THROUGH FROM COUNTY OF NAPA FOR CITIZENSHIP LEGAL SERVICES IN NAPA COUNTY
(306) UPVALLEY FAMILY CENTERS OF NAPA COUNTY 1440 SPRING STREET ST HELENA,CA94574	80-0023012	501(C)(3)	5,000	FOR GENERAL/OPERATING SUPPORT
(307) UPVALLEY FAMILY CENTERS OF NAPA COUNTY 1440 SPRING STREET ST HELENA,CA94574	80-0023012	501(C)(3)	5,000	FOR THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM
(308) UPVALLEY FAMILY CENTERS OF NAPA COUNTY 1440 SPRING STREET ST HELENA,CA94574	80-0023012	501(C)(3)	7,500	FOR THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM (VITA)
(309) UPVALLEY FAMILY CENTERS OF NAPA COUNTY 1440 SPRING STREET ST HELENA,CA94574	80-0023012	501(C)(3)	10,000	FOR SUPPORT OF EARLY CHILDHOOD DEVELOPMENT PROGRAMS, YOUTH MENTORING AND SELF-SUFFICIENCY SERVICES
(310) UPVALLEY FAMILY CENTERS OF NAPA COUNTY 1440 SPRING STREET ST HELENA,CA94574	80-0023012	501(C)(3)	15,000	FOR THE VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM
(311) UPVALLEY FAMILY CENTERS OF NAPA COUNTY 1440 SPRING STREET ST HELENA,CA94574	80-0023012	501(C)(3)	16,000	FOR SUPPORT OF THE NIOS ACTIVOS EARLY CHILDHOOD PROGRAM
(312) UPVALLEY FAMILY CENTERS OF NAPA COUNTY 1440 SPRING STREET ST HELENA,CA94574	80-0023012	501(C)(3)	20,000	FOR GENERAL SUPPORT
(313) UPVALLEY FAMILY CENTERS OF NAPA COUNTY 1440 SPRING STREET ST HELENA,CA94574	80-0023012	501(C)(3)	25,000	FOR PARTICIPATION IN THE EVICTION AND HOMELESSNESS PREVENTION COLLABORATIVE
(314) UPVALLEY FAMILY CENTERS OF NAPA COUNTY 1440 SPRING STREET ST HELENA,CA94574	80-0023012	501(C)(3)	25,000	FOR GENERAL EXPENSES
(315) UPVALLEY FAMILY CENTERS OF NAPA COUNTY 1440 SPRING STREET ST HELENA,CA94574	80-0023012	501(C)(3)	26,500	FOR PARTICIPATION IN THE CITIZENSHIP LEGAL SERVICES (CLS) COLLABORATIVE THAT IS PART OF NAPA VALLEY COMMUNITY FOUNDATION'S ONE NAPA VALLEY INITIATIVE. THIS GRANT COVERS THE PERIOD FROM JULY 1, 2022 THROUGH JUNE 30, 2023
(316) UPVALLEY FAMILY CENTERS OF NAPA COUNTY 1440 SPRING STREET ST HELENA,CA94574	80-0023012	501(C)(3)	41,335	FOR PROGRAM SUPPORT OF, AND PARTICIPATION IN, THE WORKFORCE PATHWAYS COLLABORATIVE THROUGH JUNE 30, 2023
(317) UPVALLEY FAMILY CENTERS OF NAPA COUNTY 1440 SPRING STREET ST HELENA,CA94574	80-0023012	501(C)(3)	75,000	FOR PARTICIPATION IN THE EVICTION AND HOMELESSNESS PREVENTION COLLABORATIVE
(318) UPVALLEY FAMILY CENTERS OF NAPA COUNTY 1440 SPRING STREET ST HELENA,CA94574	80-0023012	501(C)(3)	80,000	FOR GENERAL SUPPORT
(319) UPVALLEY FAMILY CENTERS OF NAPA COUNTY 1440 SPRING STREET ST HELENA,CA94574	80-0023012	501(C)(3)	90,000	FOR STAFFING TO RELAUNCH A HOMELESSNESS PREVENTION PROGRAM TO PROVIDE DIRECT FINANCIAL ASSISTANCE AND HOUSING STABILIZATION TO NAPA COUNTY HOUSEHOLDS AT RISK OF HOMELESSNESS, MADE POSSIBLE BY ALL HOME
(320) UPVALLEY FAMILY CENTERS OF NAPA COUNTY 1440 SPRING STREET ST HELENA,CA94574	80-0023012	501(C)(3)	525,000	FOR DIRECT FINANCIAL ASSISTANCE VIA THE HOMELESSNESS PREVENTION PROGRAM TO PROVIDE HOUSING STABILIZATION TO NAPA COUNTY HOUSEHOLDS AT RISK OF HOMELESSNESS, MADE POSSIBLE BY ALL HOME
(321) VILLA SINFONIA FOUNDATION 32 MOUNTAIN SPRING AVENUE SAN FRANCISCO,CA94114	94-3211883	501(C)(3)	100,000	FOR EXPLORATION OF VSF 2.0. THIS GIFT WAS MADE POSSIBLE BY JARED DOUMANI
(322) WAGGIN TRAILS RESCUE FOUNDATION 1905 COLOMBARD WAY YOUNTVILLE,CA94599	46-0896202	501(C)(3)	1,000	FOR GENERAL SUPPORT
(323) WAGGIN TRAILS RESCUE FOUNDATION 1905 COLOMBARD WAY YOUNTVILLE,CA94599	46-0896202	501(C)(3)	5,000	FOR SUPPORT OF PROGRAMS IN NAPA COUNTY
(324) WAYFINDER FAMILY SERVICES 8391 AUBURN BLVD CITRUS HEIGHTS,CA95610	95-1977659	501(C)(3)	500	FOR SUPPORT OF THE ART IN THE PARK PROGRAM IN NAPA COUNTY
(325) WAYFINDER FAMILY SERVICES 8391 AUBURN BLVD CITRUS HEIGHTS,CA95610	95-1977659	501(C)(3)	10,000	IN SUPPORT OF THEIR FOSTER ADOPTION SERVICES IN NAPA COUNTY
(326) WAYFINDER FAMILY SERVICES 8391 AUBURN BLVD CITRUS HEIGHTS,CA95610	95-1977659	501(C)(3)	10,000	FOR SUPPORT OF NAPA COUNTY PROGRAMS
(327) WE CARE ANIMAL RESCUE 1345 CHARTER OAK AVENUE ST HELENA,CA94574	94-2864103	501(C)(3)	30,000	FOR GENERAL SUPPORT
(328) WILDLIFE RESCUE CENTER OF NAPA COUNTY PO BOX 2571 NAPA,CA94558	68-0271705	501(C)(3)	1,000	FOR THE WILDLIFE PROTECTOR GIFT MATCH
(329) WILDLIFE RESCUE CENTER OF NAPA COUNTY PO BOX 2571 NAPA,CA94558	68-0271705	501(C)(3)	1,000	FOR THE CHALLENGE MATCH
(330) WILDLIFE RESCUE CENTER OF NAPA COUNTY PO BOX 2571 NAPA,CA94558	68-0271705	501(C)(3)	60,000	FOR GENERAL SUPPORT. THIS GRANT WILL BE PAID $30,000 PER YEAR OVER TWO YEARS
(331) WINE COUNTRY ANIMAL LOVERS PO BOX 3 CALISTOGA,CA94515	27-1454400	501(C)(3)	44,000	TO HELP SUBSIDIZE COSTS FOR SPAY/NEUTER SERVICES, EMERGENCY MEDICAL FEES, AND FOSTER ANIMAL SUPPLIES FOR SMALL ANIMALS IN NAPA COUNTY. THIS GRANT WILL BE PAID $22,000 PER YEAR OVER TWO YEARS
(332) WORLD CENTRAL KITCHEN INC ATTN DONOR SERVICES TEAM 200 MASSACHUSETTS AVE NW 7TH FLOOR WASHINGTON,DC20009	27-3521132	501(C)(3)	10,000	IN SUPPORT OF ITS EFFORTS IN TURKEY
(333) WORLD CENTRAL KITCHEN INC ATTN DONOR SERVICES TEAM 200 MASSACHUSETTS AVE NW 7TH FLOOR WASHINGTON,DC20009	27-3521132	501(C)(3)	150,000	FOR GENERAL SUPPORT, AT THE RECOMMENDATION OF LISSA DOUMANI AND HIRO SONE

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

116

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

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

Cat. No. 50055P

Schedule I (Form 990) 2022

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

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

(1) COLLEGE SCHOLARSHIPS - FINANCIAL AID	63	336,334	DIRECT CREDIT TO STUDENT ACCOUNT
(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference

Explanation

PART I, LINE 2:

NAPA VALLEY COMMUNITY FOUNDATION (NVCF) IS COMMITTED TO ENSURING THAT ALL GRANT FUNDS ARE USED SOLELY FOR THE CHARITABLE PURPOSES INTENDED. NVCF CONDUCTS MORE THAN 200 SITE VISITS EACH YEAR WITH NONPROFIT ORGANIZATION IN NAPA COUNTY, ANALYZES FINANCIAL INFORMATION ABOUT PROSPECTIVE GRANTEES, INCLUDING TAX RETURNS AND AUDITED FINANCIALS (WHERE AVAILABLE), AND REQUIRES ALL ORGANIZATION RECEIVING GRANT DISTRIBUTIONS TO AGREE THAT SUCH DISTRIBUTIONS SHALL BE USED ONLY FOR THE CHARITABLE PURPOSES OUTLINED IN A GRANT LETTER THAT ACCOMPANIES PAYMENT. IN MANY CASES, WE REQUIRE GRANTEE ORGANIZATIONS TO COMPLETE A WRITTEN GRANT REPORT WITHIN A YEAR OF RECEIVING FUNDS.

Schedule I (Form 990) 2022

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" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2022

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 on 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 on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of 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
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

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 on 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), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

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

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

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

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

For persons listed on 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," on line 6a or 6b, describe in Part III.

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

Yes

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

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

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

Cat. No. 50053T

Schedule J (Form 990) 2022

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on 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) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(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)
1TERENCE MULLIGAN PRESIDENT	(i) (ii)	229,539 ------------- 0	10,000 ------------- 0	13,333 ------------- 0	29,493 ------------- 0	19,891 ------------- 0	302,256 ------------- 0	0 ------------- 0
2SANDY FASOLD CFO	(i) (ii)	142,475 ------------- 0	10,000 ------------- 0	0 ------------- 0	5,688 ------------- 0	16,082 ------------- 0	174,245 ------------- 0	0 ------------- 0
3JULIA DENATALE VP OF COMMUNITY IMPACT	(i) (ii)	134,412 ------------- 0	10,000 ------------- 0	0 ------------- 0	5,365 ------------- 0	15,955 ------------- 0	165,732 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2022

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation
PART I, LINE 1A	TERRANCE MULLIGAN, PRESIDENT, RECEIVED A GROSS UP PAYMENT OF $4,333 TO COVER TAXES ON DEBT RELIEF INCLUDED IN TAXABLE WAGES.
PART I, LINE 7	EMPLOYEES RECEIVE NON-FIXED BONUSES ACCORDING TO THE BOARD APPROVED INCENTIVE COMPENSATION STRATEGY.

Schedule J (Form 990) 2022

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

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

Attach to Form 990.
Right pointing arrow large image

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2022

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) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash 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	15	3,534,085	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 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't 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 nonstandard contributions?

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

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

32a

Yes

If "Yes," describe in Part II.

If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

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

Cat. No. 51227J

Schedule M (Form 990) (2022)

Page 2

Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation
PART I, COLUMN (B):	THIS NUMBER REFLECTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED.
PART I, LINE 32B:	CFNV CHARITABLE REAL ESTATE FUND, NVCF'S SUPPORTING ORGANIZATION, OPERATES EXCLUSIVELY FOR CHARITABLE PURPOSES BY CONDUCTING OR SUPPORTING ACTIVITIES FOR THE BENEFIT OF OR TO CARRY OUT THE PURPOSES OF NVCF. ONE OF THESE ACTIVITIES IS THE RECEIPT AND SUBSEQUENT SALE OF GIFTS OF REAL PROPERTY. NVCF'S INVESTMENT ADVISORS ARE RESPONSIBLE FOR THE SALE OF STOCK GIFTS.

Schedule M (Form 990) (2022)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990)

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 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2021

Open to Public
Inspection

Name of the organization

COMMUNITY FOUNDATION OF THE NAPA VALLEY

Employer identification number

68-0349777

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

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

Cat. No. 51056K

Schedule O (Form 990) 2021

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" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990.
MediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2021

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 (if applicable) 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 entity?
(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 4 NAPA,CA94558 01-0816065	CONDUCTS OR SUPPORTS ACTIVITIES FOR THE BENEFIT OF THE FOUNDATION.	CA	501(C)(3)	LINE 12A, I	COMMUNITY FOUNDATION OF THE NAPA VALLEY	Yes

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

Cat. No. 50135Y

Schedule R (Form 990) 2021

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 V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(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 V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership

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	(i) Section 512(b)(13) controlled entity?
(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	Yes	No

Schedule R (Form 990) 2021

Page 3

Part V

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

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

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, or (iv) rent from a controlled entity .....................

Yes

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

Yes

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

Yes

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

Yes

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

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

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

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

Yes

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

m Performance of services or membership or fundraising solicitations by related organization(s) .................

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

o Sharing of paid employees with related organization(s) ............................

p Reimbursement paid to related organization(s) for expenses ............................

q Reimbursement paid by related organization(s) for expenses ............................

Yes

r Other transfer of cash or property to related organization(s) ............................

s Other transfer of cash or property from related 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 related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) CFNV CHARITABLE REAL ESTATE FUND	D	308,872	CASH
(2) CFNV CHARITABLE REAL ESTATE FUND	A	2,193	CASH
(3) CFNV CHARITABLE REAL ESTATE FUND	C	50,312	CASH
(4) CFNV CHARITABLE REAL ESTATE FUND	B	100,000	CASH

Schedule R (Form 990) 2021

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

Schedule R (Form 990) 2021

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R. See instructions.

Return Reference	Explanation

Schedule R (Form 990) 2021

Additional Data

Software ID:
Software Version:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	19,015,622	12,541,990
9	Program service revenue (Part VIII, line 2g) .........	39,043	51,186
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	910,557	1,276,039
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	30,000	0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	19,995,222	13,869,215
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	5,720,040	11,157,040
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)	1,239,888	1,285,405
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 288,574
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	696,507	727,880
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	7,656,435	13,170,325
19	Revenue less expenses. Subtract line 18 from line 12.......	12,338,787	698,890
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	64,371,837	69,307,683
21	Total liabilities (Part X, line 26).............	4,067,399	4,632,805
22	Net assets or fund balances. Subtract line 21 from line 20.....	60,304,438	64,674,878

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	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 12,386,491 including grants of $ 11,157,040 ) (Revenue $ 51,186 )
	PROVIDED GRANTS TO 273 ORGANIZATIONS COVERING A VARIETY OF CHARITABLE PURPOSES INCLUDING YOUTH, HEALTH, FAMILY SERVICES, LEGAL IMMIGRATION SERVICES, FOOD, SHELTER, AND OTHER HUMANITARIAN EFFORTS, EDUCATION, RELIGION, THE ARTS AND DISASTER RELIEF AND RECOVERY. ENGAGED IN COMMUNITY LEADERSHIP ACTIVITIES, INCLUDING CONVENING STAKEHOLDERS, NONPROFIT AND LOCAL LEADERS ON IMPORTANT ISSUES FOR NAPA COUNTY. MANAGED A MULTI-YEAR CAMPAIGN TO CREATE NEW CITIZENS IN NAPA COUNTY CALLED THE ONE NAPA VALLEY INITIATIVE, WHICH IN THE TEN-YEAR PERIOD ENDING 6/30/23 PROVIDED LEGAL CONSULTATIONS AND (CONTINUATION ON SCH O) ESL CLASSES TO MORE THAN 11,000 RESIDENTS, HELPED MORE THAN 6,450 SUBMIT APPLICATIONS FOR CITIZENSHIP AND OTHER IMMIGRATION BENEFITS TO THE U.S. GOVERNMENT, AND ENABLED 2,269 PEOPLE TO BECOME U.S. CITIZENS. CONTINUED THE FOURTH YEAR OF A PILOT INITIATIVE CALLED THE NAPA SONOMA ADU CENTER, TO HELP CREATE MORE AFFORDABLE RENTAL UNITS FOR THE VALLEY'S WORKFORCE AND ACCELERATE ADOPTION OF ACCESSORY DWELLING UNITS (ADUS). THE NAPA SONOMA ADU CENTER OFFICIALLY OPENED IN APRIL 2020, AND AS OF THE FISCAL YEAR END AT 6/30/2023, THE CENTER HAD PROVIDED TOOLS TO HELP HOMEOWNERS BUILD ADUS (INFORMATIONAL WEBINARS, ONE-ON-ONE PROCESS NAVIGATION ASSISTANCE, A WORKBOOK, WEBSITE, AND COST CALCULATOR) TO THOUSANDS OF NAPA AND SONOMA RESIDENTS, MORE THAN 550 OF WHOM RECEIVED A PERSONALIZED ADU FEASIBILITY ASSESSMENT OF THEIR HOME PROPERTY. THE CENTER ALSO WORKED WITH 16 JURISDICTIONS ACROSS THE TWO COUNTIES TO PROVIDE TECHNICAL ASSISTANCE TO IMPROVE ADU PERMITTING POLICIES AND PROCESSES, AND LAUNCHED A "STANDARD ADU PLANS" PROGRAM, IN WHICH A SELECTION OF MORE THAN 50 ADU PLANS ARE AVAILABLE IN AN ONLINE GALLERY. THE CENTER ALSO PARTNERED WITH THE COUNTY OF NAPA LOCAL GOVERNMENT TO ASSIST IN THE ISSUANCE OF FORGIVABLE LOANS FOR LOCAL HOMEOWNERS WILLING TO DEED-RESTRICT THEIR ADUS TO BE RENTED AT SUBSIDIZED RATES TO LOW-INCOME MEMBERS OF THE COMMUNITY'S WORKFORCE.THE NAPA VALLEY DISASTER RELIEF FUND (DISASTER RELIEF FUND) AND ITS RELATED FUNDS, THE COVID-19 RESPONSE FUND AND THE 2020 NAPA COUNTY WILDFIRE FUND, WERE ACTIVE DURING THE FISCAL YEAR ENDING AT 6/30/2023, AS A RESULT OF THE RESIDUAL EFFECTS OF THE NAPA COUNTY EMERGENCY DECLARATION OF MARCH 12, 2020 RELATED TO THE COVID-19 PANDEMIC AND THE AUGUST 18, 2020 AND SEPTEMBER 28, 2020 CALIFORNIA STATES OF EMERGENCIES RELATED TO THE LNU AND GLASS FIRES IN NAPA COUNTY. AS A RESULT OF THESE TWO DISASTERS, GRANTMAKING TO QUALIFIED NONPROFITS TO PROVIDE RELIEF, RECOVERY AND DISASTER PREPAREDNESS PROGRAMS AND FINANCIAL ASSISTANCE TO ELIGIBLE PEOPLE WHO LIVE OR WORK IN NAPA COUNTY, WERE MADE DURING THE FISCAL YEAR ENDING JUNE 30, 2023. THESE GRANTS PROVIDED HOUSING NAVIGATION AND REBUILDING SERVICES TO THOSE AT RISK OF HOMELESSNESS DUE TO THE PANDEMIC AND/OR WILDFIRES. GRANTS ALSO WERE MADE DURING THE PERIOD TO SUPPORT NAPA VALLEY COMMUNITY ORGANIZATIONS ACTIVE IN DISASTERS (COAD), A NETWORK OF NONPROFIT, FAITH COMMUNITY AND GOVERNMENT SECTOR GROUPS WHOSE MISSION IS TO IMPROVE COORDINATION AND COMMUNICATION BEFORE, DURING AND AFTER A DISASTER. ADDITIONAL GRANTS FUNDED THE OPERATIONS OF FAIR HOUSING NAPA VALLEY TO PROTECT RENTERS FROM DISCRIMINATION AND LIVING IN UNINHABITABLE HOMES, AS WELL AS PROVIDED A WORKFORCE DEVELOPMENT PROGRAM IN THE CONSTRUCTION TRADES TO HELP LOW-WAGE WORKERS BE MORE RESILIENT AND BOOST THE LOCAL CONSTRUCTION WORKFORCE TO AID IN REBUILDING FROM FIRES.

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 expenses12,386,491

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	549,759	0	92,474

(A) Name and business address	(B) Description of services	(C) Compensation
POCKET HOUSING LLC 863 CLOVER DRIVE SANTA ROSA,CA95401	NAPA SONOMA ADU CENTER TECH ASSISTANCE	124,239
BAKER STREET ADVISORS 575 MARKET STREET 6TH FLOOR SAN FRANCISCO,CA94105	INVESTMENT MANAGEMENT	116,309



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

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	15
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	15
5	Total number of individuals employed in calendar year 2021 (Part V, line 2a) ......	5	10
6	Total number of volunteers (estimate if necessary) .............	6	50
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b	0

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)		(D) Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(18) JULIA DENATALE........................................................................ VP OF COMMUNITY IMPACT	40.00 .......................	X	144,412	0	21,320

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d	50,312
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	12,491,678

g	Noncash contributions included in lines 1a - 1f:$		1g	3,534,085

h Total. Add lines 1a-1f.......		12,541,990

		Business Code
2a	ADMINISTRATIVE FEES	525920	34,436	34,436
b	SUPPORT. ORG. MGMT FEE	525920	16,750	16,750
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		51,186

3 Investment income (including dividends, interest, and othersimilar amounts) ......			1,276,051			1,276,051
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)			6c
d	Net rental income or (loss).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		21,673,224	7a
b	Less: cost or other basis and sales expenses		21,673,236	7b
c	Gain or (loss)		-12	7c
d	Net gain or (loss).........			-12			-12
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See instructions.....			13,869,215	51,186	0	1,276,039

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	10,820,706	10,820,706
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	336,334	336,334
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	483,037	177,490	235,395	70,152
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........	621,124	425,987	103,667	91,470
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	34,152	24,585	5,847	3,720
9	Other employee benefits .......	72,173	45,341	12,139	14,693
10	Payroll taxes ...........	74,919	41,838	22,152	10,929
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	71,541	71,541
c	Accounting ...........	47,175		47,175
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	116,309	116,309
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	247,092	206,594	21,748	18,750
12	Advertising and promotion ....
13	Office expenses .......	49,974	28,471	11,240	10,263
14	Information technology ......	86,393	50,603	18,708	17,082
15	Royalties ..
16	Occupancy ...........
17	Travel ............	5,661	3,313	2,187	161
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	40,568	7,790	5,454	27,324
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	507	284	117	106
23	Insurance ...	3,477	1,947	800	730
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	DUES & SUBSCRIPTIONS	37,304	21,440	7,113	8,751
b	MARKETING & COMMUNICATI	18,201	4,208		13,993
c	STAFF TRAINING & RECRUI	3,678	1,710	1,518	450
d
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	13,170,325	12,386,491	495,260	288,574
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........				1
2	Savings and temporary cash investments .........			2,856,896	2	5,711,058
3	Pledges and grants receivable, net ......			4,185,410	3	1,275,130
4	Accounts receivable, net .............			13,008	4	14,426
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
				6,663	6	0
7	Notes and loans receivable, net ...........			520,965	7	534,961
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	7,235
b	Less: accumulated depreciation	10b	5,622	2,121	10c	1,613
11	Investments—publicly traded securities .			55,075,322	11	60,395,161
12	Investments—other securities. See Part IV, line 11 .....			1,682,212	12	1,346,094
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			29,240	15	29,240
16	Total assets. Add lines 1 through 15 (must equal line 33)...			64,371,837	16	69,307,683

17	Accounts payable and accrued expenses .....	142,048	17	65,843
18	Grants payable ...	327,650	18	848,150
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D	3,597,701	21	3,718,812
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			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 (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D		25
26	Total liabilities. Add lines 17 through 25..	4,067,399	26	4,632,805

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	29,077,951	27	32,320,533
28	Net assets with donor restrictions ...........	31,226,487	28	32,354,345
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	60,304,438	32	64,674,878
33	Total liabilities and net assets/fund balances ........	64,371,837	33	69,307,683