SCHEDULE O
(Form 990 or 990-EZ)

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 to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
NAPA VALLEY EDUCATION FOUNDATION
 
Employer identification number

68-0005743
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11 KEY MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12 AS OF JUNE 30, 2013, THE ORGANIZATION DID NOT HAVE IN PLACE A CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, OR DOCUMENT RETENTION AND DESTRUCTION POLICY.
FORM 990, PART VI, SECTION B, LINE 15B COMPARABLE DATA IS USED TO ANALYZE OFFICER COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON-SITE.
FORM 990, PART IX, LINE 11G STIPENDS : PROGRAM SERVICE EXPENSES 7,082. MANAGEMENT AND GENERAL EXPENSES 2,598. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,680. OTHER CONTRACT SERVICES : PROGRAM SERVICE EXPENSES 18,201. MANAGEMENT AND GENERAL EXPENSES 6,676. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,877. PAYROLL PROCESSING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,937. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,937. SPEAKER FEES - PROGRAM EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,800. TOTAL EXPENSES 4,800. FUNDRAISING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,584. TOTAL EXPENSES 2,584.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version: