2024-05-09T10:23:14-07:00 2023-06-30 475646335 ERNST WINTTER & ASSOCIATES LLP 675 Ygnacio Valley Road Suite A200 Walnut Creek CA 94596 990 2022-07-01 680005743 NAPA VALLEY EDUCATION FOUNDATION NAPA 7072533563 2425 JEFFERSON ST 103 NAPA CA 94558 JENNIFER STEWART Executive Dir. 2024-05-09 true JENNIFER STEWART 999009999 true LAURA ANN SEE P01250544 9259332626 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JENNIFER STEWART 2425 JEFFERSON ST 103 NAPA CA 94558 3482108 false X N/A X 2006 CA SEE SCHEDULE O 12 12 36 0 1454644 3347061 0 2417 8041 39025 -54071 1496086 3301031 25560 41800 0 627134 782182 0 299703 622631 1741112 1275325 2565094 220761 735937 2766468 3334501 1242211 1074307 1524257 2260194 X SEE SCHEDULE O false false 1320275 HEALTH AND WELLNESSTHE WELLNESS PROGRAM PROVIDES COMMUNITY FUNDING AND SUPPORT TO ENSURE THAT ALL STUDENTS IN NEED OF MENTAL HEALTH SUPPORT HAVE ACCESS TO IT ON-CAMPUS AND FOR NO COST. THE PROGRAM PARTNERS WITH SCHOOLS TO FUND MENTAL HEALTH STAFF AND SERVICES TO PROVIDE A COMPREHENSIVE SUPPORT SYSTEM THAT IS EASILY ACCESSIBLE TO ALL STUDENTS. A ANNUAL MENTAL HEALTH SCREENING AND ON-CAMPUS WELLNESS CENTERS FURTHER CONNECT STUDENTS TO SERVICES. 443977 MUSIC AND ARTSTHE MUSIC CONNECTION PROGRAM PROVIDES LOW AND NO-COST MUSICAL INSTRUMENTS TO MORE THAN 1600 STUDENTS PER YEAR, ENSURING EQUITABLE ACCESS TO MUSIC EDUCATION. THE PROGRAM ALSO OFFERS CAMPS, CLINICS, BAND BUDDIES AND STRING DUBBIES AFTER SCHOOL CLUBS, AND MORE. 106216 CAREER READINESSTHE CAREER READINESS PROGRAM IS COMMITTED TO PROVIDING HANDS-ON CAREER EXPLORATION AND SKILL-BUILDING ACTIVITIES TO EVERY STUDENT, SO THEY GRADUATE READY FOR THEIR FUTURE. TRADITIONAL INTERNSHIPS, AN INDUSTRY-SPECIFIC SUMMER WORK EXPERIENCE PROGRAM, CAREER FAIRS AND ONLINE TECHICAL CERTIFICATES ENCOURAGE ALL STUDENTS TO EXPLORE CAREER PATHWAYS PRIOR TO GRADUATION. 110469 1980937 true true false false false false false false false false true false false false true true true false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false true 6 0 true 36 false false false false false false true false false 0 false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false CA X JENNIFER STEWART 2066121351 2425 JEFFERSON ST 103 NAPA CA 94558 JENNIFER STEWART Executive Dir. 40.00 0.00 X 139117 0 0 DEBBIE PEECOOK Director 1.00 0.00 X 0 0 0 JENNIFER GIBB Treasurer 2.00 0.00 X X 0 0 0 HOLLY KOFORD President 2.00 0.00 X X 0 0 0 PEGGY ERIKSEN Director 1.00 0.00 X 0 0 0 KEVIN REID Director 1.00 0.00 X 0 0 0 RICK JONES Vice President 5.00 0.00 X X 0 0 0 CHUCK MCMINN Secretary 2.00 0.00 X X 0 0 0 DAVE KEARNEY Director 1.00 0.00 X 0 0 0 ADRIAN MALDONADO Director 1.00 0.00 X 0 0 0 LAURA MASTERS Director 1.00 0.00 X 0 0 0 BARBARA NEMKO Director 1.00 0.00 X 0 0 0 PAMELA REDMOND Director 1.00 0.00 X 0 0 0 139117 1 false false false 0 302381 295368 2749312 125827 3347061 0 8041 8041 0 0 0 0 119541 302381 181077 -61536 0 0 MISC 900099 7465 7465 7465 3301031 7465 8041 22507 22507 19293 19293 0 0 160240 104972 34645 20623 0 528697 346344 114307 68046 11790 7724 2549 1517 27815 18221 6014 3580 53640 35139 11597 6904 0 434 389 25 20 59238 53132 3353 2753 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37022 33504 3452 66 5614 395 5052 167 OUTSIDE SERVICES 1141911 1024210 64635 53066 SUPPLIES 258194 248384 9810 IN-KIND DONATION OF GOODS 125827 125827 OTHER EXPENSES 88669 43320 28215 17134 24203 23403 800 2565094 1980937 284454 299703 187154 314968 1353019 1391050 1020000 1513957 94146 87221 0 0 0 0 39036 10095 361800 344590 54232 17210 0 0 0 0 18881 0 2766468 3334501 189884 163027 1052327 911280 1242211 1074307 X 1500021 1487912 24236 772282 1524257 2260194 2766468 3334501 735937 X false true X false false X 850090 1514700 555813 1133466 3347061 7401130 0 47420 35280 82700 850090 1514700 555813 1180886 3382341 7483830 2690010 4793820 2126 2830 2417 8041 15414 0 7465 7465 7506709 0.63860 0.84760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 361800 344590 17210 17210 ACCRUED EXPENSES 1492 ADVANCE REFUNDABLE 29788 NCOE PAYABLE 880000 911280 X 3336311 35280 35280 3301031 3301031 2600374 35280 35280 2565094 2565094 Part X : FIN48 Footnote THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNBDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA FRANCHISE TAX BOARD CODE SECTION 23701D. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE INTERNAL REVENUE SERVICE HAS DETERMINED THE FOUNDATION IS NOT A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE.MANAGEMENT OF THE FOUNDATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES IF MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT FOR A CHANGE TO OCCUR, INCLUDING CHANGES TO THE FOUNDATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE FOUNDATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX -EXEMPT STATUS AND DOES NOT HAVE INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEN PROVIDED IN THESE FINANCIAL STATEMENTS. THE FOUNDATION'S TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION. X X X X false GALA 252818 133277 119541 8500 29903 750 18841 BBQ 142697 142697 21483 1450 12598 1 26407 26407 2000 67020 10150 8382 421922 302381 119541 10500 118406 12350 39821 181077 -61536 false NAPA VALLEY UNIFIED SCH DIST 2425 JEFFERSON STREET NAPA CA 94558 521550087 13307 0 TEACHER INNOVATION GRANTS 0 1 SCHOLARSHIPS AND AWARDS 19 19293 X GIFT CERTIFICAT 119 89087 FMV X WINE FOR AUCTIO 55 31680 FMV X EXPERIENCES AUC 7 5060 FMV false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: INNOVATION THE INNOVATION PROGRAM FUNDS TEACHER INNOVATION AND STUDENT ACHIEVEMENT. OTHER PROGRAM SERVICES 5: CUSTODIALFUNDS HELD TO ACCOUNT FOR RESOUCES BEFORE THEY ARE DISPERSED BASED ON THE DONOR'S INSTUCTIONS. Form 990, Part VI, Section B, Line 11b THE FINANCE COMMITTEE REVIEWS THE 990 BEFORE APPROVAL BY THE BOARD OF DIRECTORS Form 990, Part VI, Section C, Line 19 No documents available to the public. FORM 990, PART I, LINE1-ORGANIZATION MISSION OR SIGNIFICANT ACTIVITIES SINCE 1983, NAPA VALLEY EDUCATION FOUNDATION HAS PROVIDED RESOURCES AND SUPPORT TO LOCAL SCHOOLS TO KEEP STUDENTS ENGAGED IN SCHOOL AND PREPARED FOR SUCCESS IN COLLEGE, CAREER, AND THE COMMUNITY. WE BELIEVE WELL-ROUNDED PUBLIC SCHOOLS INSPIRE ALL CHILDREN TO ACHIEVE THEIR POTENTIAL AND BECOME VITAL MEMBERS OF OUR COMMUNITY. FORM 990, PART III, LINE 1 - ORGANIZATION MISSION SINCE 1983, NAPA VALLEY EDUCATION FOUNDATION HAS PROVIDED RESOURCES AND SUPPORT TO LOCAL SCHOOLS TO KEEP STUDENTS ENGAGED IN SCHOOL AND PREPARED FOR SUCCESS IN COLLEGE, CAREER, AND THE COMMUNITY. WE BELIEVE WELL-ROUNDED PUBLIC SCHOOLS INSPIRE ALL CHILDREN TO ACHIEVE THEIR POTENTIAL AND BECOME VITAL MEMBERS OF OUR COMMUNITY. FORM 990, PART III, LINE 4A - PROGRAM SERVICE ACCOMPLISHMENTS CUSTODIALFUNDS HELD TO ACCOUNT FOR RESOUCES BEFORE THEY ARE DISPERSED BASED ON THE DONOR'S INSTUCTIONS.