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        <EOYAmt>612758</EOYAmt>
      </TotalAssetsGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>379429</BOYAmt>
        <EOYAmt>370436</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>56359</BOYAmt>
        <EOYAmt>74057</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>435788</BOYAmt>
        <EOYAmt>444493</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>169715</BOYAmt>
        <EOYAmt>168265</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>169715</BOYAmt>
        <EOYAmt>168265</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>605503</BOYAmt>
        <EOYAmt>612758</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-1450</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleC documentId="RetDoc3">
      <SubstantiallyAllDuesNondedInd>false</SubstantiallyAllDuesNondedInd>
      <OnlyInHouseLobbyingInd>true</OnlyInHouseLobbyingInd>
      <AgreeCarryoverPriorYearInd>false</AgreeCarryoverPriorYearInd>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc4">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>81157</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>71970</OtherCostOrOtherBasisAmt>
        <BookValueAmt>153127</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>477721</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>431039</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>602710</DepreciationAmt>
        <BookValueAmt>306050</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>40659</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>40659</DepreciationAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>459177</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>UNEARNED INCOME</Desc>
        <Amt>63870</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>RENTAL DEPOSITS</Desc>
        <Amt>6095</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARD</Desc>
        <Amt>4019</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>OTHER LIABILITIES</Desc>
        <Amt>73</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>74057</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A. POLICY: TO ENSURE THAT THE ORGANIZATION MAINTAINS ITS EXEMPT STATUS AND TO MINIMIZE THE LIKELIHOOD THAT ITS INCOME OR ASSETS WILL BE DIVERTED IMPROPERLY TO NON-EXEMPT PURPOSES, THE TREASURER AND CEO WILL APPROVE THE TAX FILING PRIOR TO THE DUE DATE AND IT WILL BE DOCUMENTED IN THE MINUTES. B. PROCEDURE: THE TAX FORMS WILL BE APPROVED BY THE TREASURER AND CEO AS DESIGNATED BY THE BOARD. DOCUMENTS WILL BE SIGNED AND MAILED TO THE IRS INSTITUTION. THE FINAL PUBLIC VERSION OF THE FORM 990 WILL BE AVAILABLE AT THE CHAMBER OFFICE AND ON GUIDESTAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL REAL OR PERCEIVED CONFLICTS OF INTEREST WILL BE BROUGHT TO THE ATTENTION OF THE LEVEL OF AUTHORITY NECESSARY FOR CONSIDERATION, RESOLUTION, AND DIRECTION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>AS DESCRIBED IN THE CHAMBER'S SUCCESSION PLAN A DETAILED ANALYSIS SHALL BE PREPARED THROUGH THE USE OF A SALARY SURVEY CONDUCTED BY THE WESTERN ASSOCIATION OF CHAMBER EXECUTIVES COMPARING LIKE MEMBERSHIP NUMBERS AND BUDGET. REVIEWING IRS 990 FORMS OF COMPARABLE ORGANIZATIONS IN THE COUNTY TO DETERMINE RANGE OF COMPENSATION. COMPENSATION WILL BE REVIEWEED ON AN ANNUAL BASIS. APPROVAL WILL BE MADE BY THE EXECUTIVE COMMITTEE AND DOCUMENTED IN THE MINUTES. DECISION WILL BE RATIFIED BY THE FULL BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc6">
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>NAPA CHAMBER OF COMMERCE CMNTY FDN</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>1556 FIRST STREET</AddressLine1Txt>
          <CityNm>NAPA</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94559</ZIPCd>
        </USAddress>
        <EIN>161740434</EIN>
        <PrimaryActivitiesTxt>SUPPORT ED</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>CA</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501C 3</ExemptCodeSectionTxt>
        <DirectControllingNACd>N/A</DirectControllingNACd>
        <ControlledOrganizationInd>false</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <ReceiptOfIntAnntsRntsRyltsInd>false</ReceiptOfIntAnntsRntsRyltsInd>
      <GiftGrntOrCapContriToOthOrgInd>false</GiftGrntOrCapContriToOthOrgInd>
      <GiftGrntCapContriFromOthOrgInd>false</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>false</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>false</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>false</DivRelatedOrganizationInd>
      <AssetSaleToOtherOrgInd>false</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>false</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>false</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>false</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>false</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>false</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>false</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>false</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>false</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>false</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>false</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>false</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>false</TransferFromOtherOrgInd>
    </IRS990ScheduleR>
  </ReturnData>
</Return>
