Friends of Napa and American Canyon Schools - Yes on A1 and A2 is located in Napa, CA. Friends of Napa and American Canyon Schools - Yes on A1 and A2 is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE SPECIFIC PURPOSE OF THIS ASSOCIATION IS TO SUPPORT IMPROVEMENTS AND RENOVATIONS IN SUPPORT OF NAPA AND AMERICAN CANYON SCHOOLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO SUPPORT PASSAGE OF NAPA COUNTY INITIATIVES THAT WILL UPDATE AND IMPROVE NAPA AND AMERICAN CANYON SCHOOLS. MEASURE A1 THAT WILL ACCOMPLISH THE UPGRADE OF NAPA SCHOOLS TO MEET SAFETY/ACADEMIC STANDARDS, FIX DETERIORATING FACILITIES, REMOVE HAZARDOUS MATERIALS, AND ACQUIRE CLASSROOMS, LABS, FACILITIES/EQUIPMENT TO SUPPORT STUDENT ACHIEVEMENT IN SCIENCE, MATH, TECHNOLOGY, AND SKILLED TRADES. THE MEASURE WOULD AUTHORIZE $200,000,000 IN BONDS WITH INDEPENDENT CITIZEN OVERSIGHT AND ALL MONEY STAYING IN NAPA. ALTHOUGH THE BALLOT MEASURE WAS DEFEATED, THE COMMITTEE CONTINUES ITS COMMITMENT TO SUPPORT THE NAPA VALLEY UNIFIED SCHOOL DISTRICT BY ACTIVELY SUPPORTING IMPROVEMENTS TO THE SCHOOLS. MEASURE A2, PASSED WITH OVER 65% OF THE VOTE. MEASURE A2 PROVIDES FOR $25 MILLION IN BONDS TO FUND SCHOOL FACILITY IMPROVEMENTS INCLUDING UPGRADING CLASSROOMS AND COMPUTER SYSTEMS, FIX AGING BUILDINGS, IMPROVE OUTDOOR SPACES, IMPROVE AND REPLACE HVAC SYSTEMS, REMOVE HAZARDOUS MATERIALS AND PROVIDE FACILITIES AND EQUIPMENT FOR CAREER AND TECHNOLOGY EDUCATION CLASSES SO STUDENTS ARE PREPARED FOR COLLEGE AND IN-DEMAND JOBS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Barbara L Franco Pr. Officer | OfficerTrustee | 5 | $0 |
Gregory S Payne Treasurer | OfficerTrustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $210,559 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $210,559 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $210,559 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,320 |
Fees for services: Accounting | $6,681 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $60,000 |
Advertising and promotion | $122,335 |
Office expenses | $1,555 |
Information technology | $1,312 |
Royalties | $0 |
Occupancy | $0 |
Travel | $291 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $216,096 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $9,587 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $9,587 |
Accounts payable and accrued expenses | $15,124 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $15,124 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | -$5,537 |
Total liabilities and net assets/fund balances | $9,587 |