2019-11-14T18:54:54-06:00 2018-12-31 952700123 LSL CPAS 203 N BREA BLVD SUITE 203 BREA CA 92821 990 2018-01-01 454827997 SONOMA COUNTY FAIR FOUNDATION SONO 7075454200 1350 BENNET VALLEY ROAD SANTA ROSA CA 95404 MICHAEL MARGETTS CHIEF FINANCIAL OFFICER 7075454200 2019-11-14 1 MICHAEL C AGRESTI CPA P00716069 7146720022 2019-11-14 12.52.78.130 2019-11-14 15:55:01 PS P DCD350E81CCAFFDCCE13597B4C2DA845574A350F 9B50C89FBC646F2B0D77147C9C52DEF8BD0EBFC1 2018 2020-04-17 16:48:07Z MICHAEL MARGETTS 1350 BENNET VALLEY ROAD SANTA ROSA CA 95404 1064462 0 X WWW.SONOMACOUNTYFAIR.COM/FOUNDATION X 2011 CA THE MISSION OF THE SONOMA COUNTY FAIR FOUNDATION IS TO RAISE AND STEWARD FUNDS TO SUPPORT FACILITY IMPROVEMENTS AND OTHER SPECIAL PROJECTS OF THE SONOMA COUNTY FAIR. 8 8 0 0 0 0 375044 1031306 0 0 182 18456 0 14700 375226 1064462 0 0 0 0 0 0 0 0 5 132668 142036 132668 142036 242558 922426 3431304 4176272 400000 320235 3031304 3856037 THE MISSION OF THE SONOMA COUNTY FAIR FOUNDATION IS TO RAISE AND STEWARD FUNDS TO SUPPORT FACILITY IMPROVEMENTS AND OTHER SPECIAL PROJECTS OF THE SONOMA COUNTY FAIR. 0 0 141263 SARALEE AND RICHARD'S BARN IS A FUNDRAISING PROGRAM TO BRING A PERMANENT AGRICULTURE EDUCATION CENTER THAT WILL PROMOTE BETTER UNDERSTANDING OF AGRICULTURE, WHICH IN TURN PROVIDES SUPPORT FOR FARMERS AND RANCHERS. IN AN INCREASINGLY URBAN CULTURE, EDUCATING YOUTH ABOUT THE IMPORTANCE OF THE AGRICULTURE INDUSTRY AND HOW IT BRINGS FRESH FOOD TO THEIR TABLE DAILY IS MORE IMPORTANT THAN EVER. 141263 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 CA X MICHAEL MARGETTS 7075454200 1350 BENNETT VALLEY ROAD SANTA ROSA CA 95404 PAT EMERY PRESIDENT 2.00 0.00 X 0 0 0 LES PERRY DIRECTOR 2.00 2.00 X 0 0 0 MARILYN HERZOG DIRECTOR 2.00 3.00 X 0 0 0 TERRY LINDLEY DIRECTOR 2.00 0.00 X 0 0 0 ROSS LISCUM TREASURER 2.00 3.00 X 0 0 0 CHRISTINE MARGETTS DIRECTOR 2.00 0.00 X 0 0 0 KEN LAFRANCHI DIRECTOR 2.00 0.00 X 0 0 0 SUMMER JEFFERS DIRECTOR 2.00 0.00 X 0 0 0 MICHAEL MARGETTS CHEIF FINANCIAL OFFICER 2.00 38.00 X 0 118491 5024 0 118491 5024 0 0 0 0 0 1031306 1031306 18456 18456 14700 0 14700 14700 1064462 0 0 33156 3225 3225 75 75 11484 11484 123992 123992 1413 1413 OTHER 1842 1149 693 FUNDRAISING 5 5 142036 141263 768 5 96610 1107486 405253 244084 10485 11245 3076573 263116 2918956 2813457 3431304 4176272 235 400000 320000 400000 320235 X 0 0 0 0 3031304 3856037 3031304 3856037 3431304 4176272 922426 -97693 0 X X 0 1 X 1 0 X 701626 1113087 955139 375044 1031306 4176202 701626 1113087 955139 375044 1031306 4176202 4176202 167 58 182 14400 14807 4191009 64361 0.99650 0.99990 X 0.99990 0.00010 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1000000 1000000 0 0 2996505 243125 2753380 80068 19991 60077 2813457 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WAS PROVIDED TO THE CFO AND BOARD OF DIRECTORS FOR REVIEW BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS MUST COMPLETE THE ANNUAL FORM 700A STATE OF CALIFORNIA FORM THAT DISCLOSES ANY PROPERTY OR BUSINESS INTEREST THAT MIGHT PRESENT A CONFLICT OF INTEREST. THESE FORMS ARE FILED WITH THE COUNTY. FORM 990, PART VI, SECTION C, LINE 19 WE MAKE OUR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE SONOMA COUNTY FAIR FOUNDATION'S (THE FOUNDATION) FINANCIAL STATEMENTS ARE CONSOLIDATED IN THE AUDITED FINANCIAL STATEMENTS OF THE SONOMA COUNTY FAIR & EXPOSITION, INC (THE FAIR). CONSOLIDATION OF THE FINANCIAL STATEMENTS INTO THE FAIR'S AUDITED STATEMENTS IS REQUIRED DUE TO COMMON CONTROL OF THE FOUNDATION'S BOARD OF DIRECTORS BY THE FAIR. THE AUDIT SELECTION PROCESS AND OVERSIGHT IS ADMINISTERED BY THE FAIR'S BOARD OF DIRECTORS. THERE HAS BEEN NO CHANGE TO THE PROCESS FOR SELECTION AND OVERSIGHT OF THE AUDITOR. SCHEDULE A, PART I, LINE 7 IN PREVIOUS YEARS BOX 10 WAS CHECKED IN PART 1 OF SCHEDULE A. THE IRS TAX EXEMPTION LETTER STATES THAT THIS ENTITY'S PUBLIC CHARITY STATUS IS 170(B)(1)(A)(VI). CONSEQUENTLY, BOX 7 HAS BEEN CHECKED IN THE CURRENT YEAR TO REPORT THIS CORRECTLY AND THE FIVE-YEAR INFORMATION IS NOW REPORTED IN PART II OF SCHEDULE A RATHER THAN IN PART III. COUNTY OF SONOMA 585 FISCAL DRIVE 117A SANTA ROSA CA 95404 946000539 GOVERNMENT CA LINE 6 0 HARVEST FAIR ASSOCIATION OF SONOMA COUNTY 1350 BENNETT VALLEY ROAD SANTA ROSA CA 95404 942361763 AGRICULTURAL EDUCATION/PROMOTION CA 501(C)(3) LINE 6 0 SONOMA COUNTY FAIR & EXPOSITION INC 1350 BENNETT VALLEY ROAD SANTA ROSA CA 95404 946003236 FIARGROUND OPERATION CA 501(C)(3) LINE 6 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 COUNTY OF SONOMA O 123514 FORM W-2