2024-10-11T14:33:00-07:00 2023-11-30 680219846 BROTEMARKLE DAVIS & COMPANY LLP 1000 MAIN ST STE 250 NAPA CA 94559 990 2022-12-01 911813537 Napa Valley Vintners Healthy Community Fund NAPA 7079633388 PO Box 141 St Helena CA 94574 Schatzi Throckmorton Secretary/Treasurer 2024-10-11 true true Guy W Carl P01292373 7079634466 X 2022 2024-10-15 13:58:12Z Schatzi Throckmorton PO Box 141 St Helena CA 94574 26442053 false X napavintners.com X 1997 CA The Organization's primary exempt purpose is to hold and distribute board-designated funds for Auction Napa Valley, a California nonprofit public benefit corporation, to Napa County non-profit organizations according to the organizations's giving guidelines. 14 14 0 14 0 1000000 4300000 0 1083304 1597605 0 2083304 5897605 5185000 5895000 0 0 0 0 930294 902755 6115294 6797755 -4031990 -900150 25977065 24488483 4581972 4513143 21395093 19975340 The Organization's primary exempt purpose is to hold and distribute board-designated funds for Auction Napa Valley, a California nonprofit public benefit corporation, to Napa County non-profit organizations according to the organizations's giving guidelines. false false 6567063 5895000 The Organization holds and distributes board-designated funds for Auction Napa Valley, a California nonprofit public benefit corporation, to Napa County non-profit organizations according to the organization's giving guidelines. The organization contains a long-term investment portfolio to ensure the sustainability of the organization's philanthropic vision and to serve as a source of funding in a catastrophic emergency, in the event the Auction does not occur, or the event is terminated. The Healthy Community Fund distributed grants to 25 local nonprofit organizations during 2023. 6567063 true true false false false false false false false true false false false false false true true true false false false false false false false false false true false false false false false false false false false false false false false false false true false true false true 5 0 true 0 false false false false false false false 0 false false false false false false false X 14 14 false true false false false false false true true false false false true true true false true false false false CA X Steven Tradewell 7079684216 1475 Library Lane St Helena CA 94574 X Claire Stull Director 1.00 0.00 X 0 0 0 Emma Swain Director 1.00 0.00 X 0 0 0 Doug Shafer Director 1.00 0.00 X 0 0 0 Cyril Chappellet Board Vice-chr 1.00 0.00 X X 0 0 0 Jaime Araujo Secretary/Treas 1.00 0.00 X X 0 0 0 Andy Erickson Board Chair 2.00 0.00 X X 0 0 0 Schatzi Throckmorton Director 1.00 0.00 X 0 0 0 Donna Walker Director 1.00 0.00 X 0 0 0 Jack Bittner Director 1.00 0.00 X 0 0 0 William Cary Director 1.00 0.00 X 0 0 0 Elizabeth Vianna Director 1.00 0.00 X 0 0 0 Steve Fink Director 1.00 0.00 X 0 0 0 Beth Novak Director 1.00 0.00 X 0 0 0 Alycia Mondavi Director 1.00 0.00 X 0 0 0 0 false false false 0 4300000 4300000 0 839976 839976 0 0 0 21302077 20544448 757629 757629 757629 0 0 0 0 5897605 1597605 X 5895000 5895000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39174 39174 842771 651453 191318 485 485 170 170 0 0 0 200 200 0 887 887 0 0 0 0 Resource materials 18754 18754 Taxes and Licenses 200 200 Postage and Shipping 64 64 Miscellaneous 50 50 0 6797755 6567063 230692 0 0 6024203 8504113 0 0 0 0 0 0 0 0 19952862 15984370 0 0 0 0 25977065 24488483 256972 58143 4325000 4455000 4581972 4513143 X 21395093 19975340 21395093 19975340 25977065 24488483 -900150 -219603 -300000 X false true X true false X X 1 Auction Napa Valley 942702203 7 true 0 0 1 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19940567 869308 19071259 32103974 12163407 19940567 31488368 615606 32103974 36808367 5319999 31488368 29465173 7343194 36808367 1.00000 false false false X 5638828 -219603 -219603 5858431 39174 39174 5897605 6758581 6758581 39174 39174 6797755 Part V, Line 4: Intended uses of the endowment fund. Board designated funds are earmarked in the event of a fundraising shortfall, a catastrophic emergency or disaster, or in the event that major fundraising is no longer continued. Part X : FIN48 Footnote Generally Accepted Accounting Principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Auction Napa Valley and Affiliates in its federal and state tax exempt organization's tax returns are more likely than not to be sustained upon examination. The Organization's returns may be subject to examination by federal and state taxing authorities. Tax years still open to examination extend back to 2019 for Federal purposes and to 2018 for California purposes. true 10000 Degrees 3299 Claremont Way 1 Napa CA 94558 953667812 501(c)(3) 60000 0 Education Aim High PO Box 410715 San Francisco CA 94141 943296338 501(c)(3) 75000 0 Education Aldea Children & Family Svcs PO Box 841 Napa CA 94559 942159248 501(c)(3) 350000 0 Health Batonnage Forum 900 Meadowood Lane St Helena CA 94574 862224364 501(c)(3) 10000 0 Education Boys & Girls Club of Napa 1515 Pueblo Avenue Napa CA 94558 946033413 501(c)(3) 350000 0 Education Boys & Girls Club St Helena 1420 Tainter Street St Helena CA 94574 680226714 501(c)(3) 200000 0 Education CASA A Voice for Children 1804 Soscol Ave Suite 201 Napa CA 94559 203594007 501(c)(3) 60000 0 Child Assistance Collabria Care 414 South Jefferson Street Napa CA 94559 680393144 501(c)(3) 290000 0 Health Community Health Initiative 2140 Jefferson Street Suite D Napa CA 94559 251924934 501(c)(3) 170000 0 Health Community Resources for Child 3299 Claremont Way Suite 1 Napa CA 94558 942524785 501(c)(3) 195000 0 Child Assistance Cope Family Center 707 Randolph Street Napa CA 94559 942322399 501(c)(3) 250000 0 Family Assistance Girls on The Run Napa Valley 3299 Claremont Way 6 Napa CA 94558 550906534 501(c)(3) 60000 0 Child assistance Gunilda Rianda Senior Center 1475 Main Street St Helena CA 94574 202411077 501(c)(3) 85000 0 Senior Citizen Assistance Immigration Inst of Bay Area 1785 3rd Street Napa CA 94559 941156554 501(c)(3) 70000 0 Education Mentis 709 Franklin St Napa CA 94559 941236934 501(c)(3) 400000 0 Health Napa Communities Firewise Fdn PO Box 440B St Helea CA 94574 260147748 501(c) (3) 350000 0 Fire prevention Napa Resource Conservation 1303 Jefferson Street Napa CA 94559 941569332 501(c)(3) 350000 0 Environmental protection Napa Valley Unified Ed Fdtn 2425 Jefferson St 103 Napa CA 94558 680005743 501(c)(3) 1080000 0 Education NEWS 1141 Pear Tree Lane Napa CA 94558 942745889 501(c)(3) 240000 0 Domestic Violence Relief On The MoveVoices 780 Lincoln Avenue Napa CA 94558 753149095 501(c)(3) 375000 0 Education ParentsCAN - Child Advocacy 1909 Jefferson Street Napa CA 94559 562498308 501(c)(3) 120000 0 Child Assistance Planned Parenthood Shasta-Dia 2185 Pacheco Street Concord CA 94520 941575233 501(c)(3) 105000 0 Health Puertas Abiertas CRC 952 Napa Street Napa CA 94559 203126333 501(c)(3) 75000 0 Family Assistance St Helena Hospital Foundation 10 Woodland Road St Helena CA 94574 201384250 501(c)(3) 225000 0 Health UpValley Family Centers 1500 Cedar Street Calistoga CA 94515 800023012 501(c)(3) 350000 0 Family Assistance 25 0 Grantmaker's Description of How Grants are Used All grant recipients are required to provide follow up reports, financial statements and tax returns both before and after grants are received. The Grant Review Committee and staff review all grants to ensure that funds are used as intended. Form 990, Part VI, Section A, Line 3 The organization, through its supported organization Auction Napa Valley, shares jointly-owned facilities with the Napa Valley Vintners, a related section 501(c)(6) organization. In addition, the organization is charged a fee for services provided by employees of the Napa Valley Vintners. Form 990, Part VI, Section B, Line 11b The Form 990 is prepared by a public accounting firm. It is reviewed and approved by a board appointed committee prior to filing. Form 990, Part VI, Section B, Line 12c Board members are required to complete a conflict of interest questionnaire annually. Any identified conflicts of interest are then reviewed by the Board of Directors. Any conflicts that come to the attention of the Board at any time during regularly scheduled board meetings are also addressed at such meetings. Form 990, Part VI, Section C, Line 19 Governance documents, policies, conflict of interest statements and financial statements are available to the public at the organization's office upon request. Form 990, Part VI, Lines 15A & 15Bb The organization has no employees. As a result, a compensation review and approval policy for the organization's top management official and other employees is not applicable. Auction Napa Valley 1475 Library Lane St Helena CA 94574 942702203 Raise funds to support local nonprofits CA 501(c)(3) 7 N/A false Napa Valley Vintners 1475 Library Lane St Helena CA 94574 941496715 Promotion of Napa Valley wine region CA 501(c)(6) n/a na false false false true false false false false false false false false false false false false true false false false Auction Napa Valley c 4300000 Cash grant Napa Valley Vintners p 635492 Time Alloc