2026-07-29T13:19:50-05:00 2025-09-30 923054870 MAVEN OAK CPAS A PROFESSIONAL CORP 3527 MT DIABLO BLVD PMB 350 LAFAYETTE CA 94549 990PF 2024-10-01 943315815 SYAR FOUNDATION SUSAN L SYAR DIRECTOR SYAR 7072528711 PO BOX 607 NAPA CA 94559 SUSAN L SYAR DIRECTOR 7072528711 2026-07-28 1 1 REBECCA FRANCO P01235182 9259005320 2026-07-28 2024 2025-03-06 01:10:19Z X 10448851 X 0 X 248336 248336 248336 384610 852500 384610 632946 632946 248336 0 0 0 0 22500 22500 22500 0 8558 0 0 0 31058 22500 22500 0 822680 822680 853738 22500 22500 822680 -220792 610446 225836 82036 65797 65797 6946641 6727088 10383054 7028677 6792885 10448851 0 0 X 0 0 0 0 7028677 6792885 7028677 6792885 7028677 6792885 7028677 -220792 0 6807885 15000 6792885 VANGUARD SHORT- TERM INV GRADE ADMIRAL 2014-04-01 2024-11-05 7500 7719 -219 -219 VANGUARD SHORT- TERM INV GRADE ADMIRAL 2014-04-01 2025-02-28 7500 7719 -219 -219 VANGUARD SHORT- TERM INV GRADE ADMIRAL 2014-04-01 2025-05-06 7500 7666 -166 -166 VANGARD TOTAL STOCK MARKET INDEX FUND ADMIRAL 2014-04-01 2025-02-28 155076 185534 -30458 -30458 VANGARD TOTAL STOCK MARKET INDEX FUND ADMIRAL 2014-04-01 2025-09-25 408211 64006 344205 344205 VANGUARD TOTAL INTERNATIONAL STOCK INDEX ADMIRAL 2014-04-01 2025-02-26 144924 95786 49138 49138 VANGUARD TOTAL INTERNATIONAL STOCK INDEX ADMIRAL 2014-04-01 2025-09-25 121789 99460 22329 22329 384610 0 8485 0 8485 0 8485 10271 0 0 0 10271 X 0 1786 1786 0 0 0 0 0 0 0 0 0 0 0 0 1 CA 1 0 0 0 0 1 N/A CARMEN ESTRADA 7073837195 PO BOX 607 NAPA CA 94559 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SUSAN L SYAR PO BOX 607 NAPA CA 94559 DIRECTOR 0.00 0 0 0 ALL OTHER DIRECTORS PO BOX 607 NAPA CA 94559 DIRECTOR 0.00 0 0 0 NONE 0 NONE 0 0 9802065 137599 0 9939664 0 0 9939664 149095 9790569 489528 489528 8485 8485 481043 0 481043 0 481043 822680 0 822680 481043 0 0 52691 142704 150568 78480 1317324 1741767 822680 0 0 0 481043 341637 0 0 2083404 0 0 0 0 0 0 52691 2030713 142704 150568 78480 1317324 341637 X CANINE COMPANIONS FOR INDEPENDENCE 2965 DUTTON AVE SANTA ROSA CA 95407 NONE PC DONATION FOR CONTINUED SUPPORT 30000 CASA OF SOLANO COUNTY 600 UNION AVE SUITE 204 FAIRFIELD CA 94533 NONE PC DONATION FOR CONTINUED SUPPORT 25000 CENTER FOR VOLUNTEER & NONPROFIT LEADERS 65 MITCHELL BLVD SUITE 101 SAN RAFAEL CA 94903 NONE PC DONATION FOR CONTINUED SUPPORT 8000 COMMUNITY RESOURCES FOR CHILDREN 3299 CLAREMONT WAY 1 NAPA CA 94558 NONE PC DONATION FOR CONTINUED SUPPORT 20000 COPE FAMILY CENTER 707 RANDOLPH STREET NAPA CA 94559 NONE PC DONATION FOR CONTINUED SUPPORT 25000 COUNCIL ON AGING 30 KAWANA SPRINGS ROAD SANTA ROSA CA 95404 NONE PC DONATION FOR CONTINUED SUPPORT 25000 FAIRFIELD COMMUNITY SERVICES FOUNDATION PO BOX 147 FAIRFIELD CA 94533 NONE PC DONATION FOR CONTINUED SUPPORT 5000 FORGET ME NOT FARM CHILDREN'S SERVICE 5345 CA-12 SANTA ROSA CA 95409 NONE PC DONATION FOR CONTINUED SUPPORT 10000 FRIENDSOF LOMA VISTA FARM 150 RAINIER AVE VALLEJO CA 94589 NONE PC DONATION FOR CONTINUED SUPPORT 5000 GEYSERVILLE ELEMENTARY SCHOOL 21485 GEYSERVILLE AVE GEYSERVILLE CA 95441 NONE PC DONATION FOR CONTINUED SUPPORT 11000 HANDS ACROSS THE VALLEY 563 JEFFERSON ST NAPA CA 94559 NONE PC DONATION FOR CONTINUED SUPPORT 10000 HEALTHCARE FOUNDATION NORTHERN SONOMA 11 MONTE VISTA AVE HEALDSBURG CA 95448 NONE PC DONATION FOR CONTINUED SUPPORT 25000 HEALTHY VALLEJO COMMUNITY SUPPORT SERVICES INC 1680 FAIRGROUNDS DRIVE VALLEJO CA 94589 NONE PC DONATION FOR CONTINUED SUPPORT 25000 JAMESON HUMANE 1199 CUTTINGS WHARF RD NAPA CA 94559 NONE PC DONATION FOR CONTINUED SUPPORT 5000 MENTIS NAPA 709 FRANKLIN STREET NAPA CA 94559 NONE PC DONATION FOR CONTINUED SUPPORT. 25000 NAPA CASA 1804 SOSCOL AVE SUITE 201 NAPA CA 94559 NONE PC DONATION FOR CONTINUED SUPPORT 20000 NAPA EMERGENCY WOMEN'S SERVICES (NEWS) 1141 PEAR TREE LANE SUITE 220 NAPA CA 94558 NONE PC DONATION FOR CONTINUED SUPPORT 25000 PARENTSCAN PARENT - NAPA VALLEY CHILD ADVOCACY NETWORK INCORPORATED 1909 JEFFERSON ST NAPA CA 94559 NONE PC DONATION FOR CONTINUED SUPPORT 30000 PET'S LIFELINE 19686 EIGHTH STREET EAST SONOMA CA 95476 NONE PC DONATION FOR CONTINUED SUPPORT 25000 PUERTAS ABIERTAS 305 SOSCOL AVE NAPA CA 94559 NONE PC DONATION FOR CONTINUED SUPPORT 20000 RUSSIAN RIVER KEPPER 208 HAYDON ST HEALDSBURG CA 95448 NONE PC DONATION FOR CONTINUED SUPPORT 30000 SAFEQUEST SOLANO 1261 TRAVIS BLVD STE 230 FAIRFIELD CA 94533 NONE PC DONATION FOR CONTINUED SUPPORT 18000 SHARE THE CARE NAPA VALLEY 3205 MONTCLAIR AVE NAPA CA 94558 NONE PC DONATION FOR CONTINUED SUPPORT 25000 SOLANO COMMUNITY FOUNDATION 744 EMPIRE STREET SUITE 240 FAIRFIELD CA 94533 NONE PC DONATION FOR CONTINUED SUPPORT 25000 SOLANO COUNTY LIBRARY FOUNDATION 601 KENTUCKY ST FAIRFIELD CA 94533 NONE PC DONATION FOR CONTINUED SUPPORT 10000 SONOMA COUNTY FIRE DISTRICT 8200 OLD REDWOOD HIGHWAY WINDSOR CA 95492 NONE PC DONATION FOR CONTINUED SUPPORT 30000 SONOMA COUNTY PLUMFIELD ACADEMY 9360 OCCIDENTAL ROAD SEBASTOPOL CA 95472 NONE PC DONATION FOR CONTINUED SUPPORT 10000 SOROPTIMIST INTERNATIONAL OF VALLEJO PO BOX 4262 VALLEJO CA 94590 NONE PC DONATION FOR CONTINUED SUPPORT 2500 SQUARES PEG FOUNDATION 12150 SAN MATEO RD HALF MOON BAY CA 94019 NONE PC DONATION FOR CONTINUED SUPPORT 25000 SUTTER SANTA ROSA REGIONAL HOSPITAL 30 MARK WEST SPRINGS ROAD SANTA ROSA CA 95403 NONE PC DONATION FOR CONTINUED SUPPORT 55000 THE WEDNESDAY CLUB HISTORICAL GROUP INC 225 SACRAMENTO ST SUISUN CITY CA 94585 NONE PC DONATION FOR CONTINUED SUPPORT 10000 UP VALLEY FAMILY CENTERS OF NAPA COUNTY 1440 SPRING STREET NAPA CA 94574 NONE PC DONATION FOR CONTINUED SUPPORT 25000 VACAVILLE BOYS & GIRLS CLUB 100 HOLLY LANE VACAVILLE CA 95688 NONE PC DONATION FOR CONTINUED SUPPORT 50000 VALLEJO POLICE DEPARTMENT 11 AMADOR STREET VALLEJO CA 94590 NONE PC DONATION FOR CONTINUED SUPPORT 45000 VIA HEART PROJECT (NAPA POLICE DEPARTMENT) 1725 CLAY STREET SUITE 100 SAN FRANCISCO CA 94109 NONE PC DONATION FOR CONTINUED SUPPORT 45180 VOENA PO BOX 1893 BENICIA CA 94510 NONE PC DONATION FOR CONTINUED SUPPORT 25000 WAYFINDER FAMILY SERVICES 2255 CHALLENGER WAY SUITE 100 SANTA ROSA CA 95407 NONE PC DONATION FOR CONTINUED SUPPORT 15000 WEST SIDE UNION SCHOOL DISTRICT (WE ARE WESTSIDE) 1201 W FELTA ROAD HEALDSBURG CA 95448 NONE PC DONATION FOR CONTINUED SUPPORT 3000 822680 0 14 248336 18 384610 0 632946 0 632946 0 0 0 0 0 0 0 0 0 0 VANGUARD INVESTMENT FUNDS AT COST 6727088 10383054 FEDERAL TAX PAYMENTS 15000 DUES & SUBSCRIPTIONS 99 0 0 0 OUTSIDE SERVICES 142 0 0 0 ACCOUNTING AND LEGAL FEES 5900 0 0 0 MEALS 983 0 0 0 OFFICE SUPPLIES 238 0 0 0 STATE AND FILINGS FEES 235 0 0 0 BANK CHARGES 961 0 0 0 INVESTMENT ADVISOR FEES 22500 22500 22500 0