2019-11-14T13:42:40-06:00 2018-12-31 680289709 DAL POGGETTO & CO LLP 149 STONY CIRCLE FIRST FLOOR SANTA ROSA CA 95401 990 2018-01-01 680046258 SONOMA COUNTY VINTNERS SONO 7075225842 400 AVIATION BLVD NO 500 SANTA ROSA CA 95403 MIKE HANEY OFFICER 7075225842 2019-11-14 1 JOE BERMUDEZ P01887848 7075453311 96.90.200.97 2019-11-14 11:37:36 PS P 1DB3D51161A117BD4D351CD51723EA4A6D9C9A06 8A7A4DEF610AAC2678BAA0C8FA37BA8A7BB149D5 2018 2020-04-17 16:48:07Z MIKE HANEY 400 AVIATION BLVD NO 500 SANTA ROSA CA 95403 2936211 0 X SONOMAWINE.COM X 1985 CA PROMOTION OF SONOMA COUNTY WINE 13 13 14 390 260000 116298 1071276 1775811 283528 602369 20 31 258074 -374406 1612898 2003805 0 0 0 0 801716 854248 0 0 0 783085 1283592 1584801 2137840 28097 -134035 468975 632752 321931 619743 147044 13009 SONOMA COUNTY VINTNERS IS A NON-PROFIT ORGANIZATION COMMITTED TO PROMOTING THE WINES AND WINERIES OF SONOMA COUNTY. 0 0 WINE TOURS, PROMOTIONAL EVENTS AND EXPOSITIONS INCLUDING EDUCATIONAL SEMINARS DESIGNED TO PROMOTE SONOMA COUNTY WINES AND THE VITICULTURAL COMMUNITY. TRADE AND CONSUMER PROGRAMS THAT ATTRACT INFLUENTIAL BUYERS, SOMMELIERS AND CONSUMERS TO LEARN MORE ABOUT THE SONOMA COUNTY REGION AND BECOME STRONG ADVOCATES FOR SONOMA COUNTY WINE IN THE MARKETPLACE. PROMOTION AND MARKETING OF SONOMA COUNTY WINES AND WINERIES. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 79 0 14 1 1 1 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X KARL GRIMM 7075225844 400 AVIATION BLV SUITE 500 SANTA ROSA CA 95403 R JOY PRESIDENT 2.00 X X 0 0 0 M MALPIEDE VICE PRESIDENT 2.00 X X 0 0 0 B SICHEL SECRETARY/TREASURER 2.00 X X 0 0 0 C SHAW BOARD MEMBER 2.00 X 0 0 0 A KELLER BOARD MEMBER 2.00 X 0 0 0 C CASTALDI BOARD MEMBER 2.00 X 0 0 0 C MAURITSON BOARD MEMBER 1.00 X 0 0 0 C BECK BOARD MEMBER 1.00 X 0 0 0 D KOSTA BOARD MEMBER 1.00 X 0 0 0 D RAMEY BOARD MEMBER 1.00 X 0 0 0 K STARE WALLACE BOARD MEMBER 1.00 X 0 0 0 M MARTINI BOARD MEMBER 1.00 X 0 0 0 S BRYAN BOARD MEMBER 1.00 X 0 0 0 R JOHNSON BOARD MEMBER - NONVOTING 1.00 X 0 0 0 R IDELL BOARD MEMBER - NONVOTING 1.00 X 0 0 0 M HANEY EXECUTIVE DIRECTOR 45.00 X 97504 0 0 B COX DIRECTOR OF MARKETING & CO 45.00 X 114094 0 0 D MACAULAY DIRECTOR OF EVENTS & OPERA 45.00 X 105578 0 0 317176 0 0 2 0 0 0 FULL CIRCLE WINE SOLUTIONS INC 1670 S AMPHLETT BLVD SUITE 120 SAN MATEO CA 94402 EVENT CONSULTING 180674 VINEXPO 17 PLACE DE LA BOURSE BORDEAUX CEDEX FR EVENT CONSULTING 154512 SONOMA COUNTY TOURISM 400 AVIATION BLVD 500 SANTA ROSA CA 95403 EVENT CONSULTING 134007 BRIGHT EVENT RENTALS 22674 BROADWAY STE A SONOMA CA 95476 EVENT CONSULTING 129770 4 740016 503598 290997 241200 241200 1775811 SONOMA COUNTRY VINEXPO 900099 222125 222125 SOWINECOUNTRY WEEKEND 900099 200000 200000 TASTE OF SONOMA 900099 180244 180244 602369 31 31 298000 503598 932406 -634406 -634406 PROMOTIONAL INCOME 541800 260000 260000 260000 2003805 602369 260000 -634375 317176 365170 100435 71467 7597 188594 79476 20770 31073 1052 6443 EVENT EXPENSES 826861 OUTSIDE SERVICES 45414 TELEPHONE 15807 60505 2137840 88670 198017 19824 19854 307814 406745 18096 16550 2598 1546 50069 6590 468975 632752 167727 201632 154204 418111 321931 619743 X 147044 13009 147044 13009 468975 632752 -134035 0 X 0 0 0 18096 16550 1546 1546 ACCRUED EXPENSE 209490 CREDIT CARD PAYABLE 5417 DEFERRED REVENUE 203204 418111 EUROPE 0 0 PROGRAM SERVICES INTERNATIONAL MARKETING 154512 CANADA 0 0 PROGRAM SERVICES INTERNATIONAL MARKETING 7672 ASIA 0 0 PROGRAM SERVICES INTERNATIONAL MARKETING 40176 0 0 0 0 0 0 202360 0 202360 0 0 0 0 0 0 BARREL AUCTION 801598 503598 298000 241200 47669 643537 801598 503598 298000 241200 47669 643537 932406 -634406 X X 0 0 0 X WINE 99 241200 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A 501(C)(6) BUSINESS LEAGUE ORGANIZATION AND CHARGES MEMBERSHIP DUES TO THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S GOVERNING BOARD RECEIVED A COPY OF THE FORM 990 BEFORE IT WAS FILED PLUS A HARDCOPY IS AVAILABLE FOR REVIEW IN THE EXECUTIVE DIRECTOR'S OFFICE. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE COMMITTEE REVIEWS ANY REPORTED CONFLICTS OF INTEREST AND PRESENTS RECOMMENDED ACTION TO THE BOARD FOR FINAL DECISION. FINAL ACTION IS VOTED ON AND DOCUMENTED. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION IS REVIEWED AND DISCUSSED BY THE BOARD OF DIRECTORS AND THEN APPROVED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IF A REQUEST HAS BEEN MADE IN WRITING. SONOMA COUNTY VINTNERS FOUNDATION 400 AVIATION BLVD SANTA ROSA CA 95403 680175790 CONDUCT & SUPPORT EDUCATION PROGRAMS RELATED TO WINE INDUSTRY CA 501(C)3 PRIVATE FOUNDATION SONOMA COUNTY VINTNERS 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 SONOMA COUNTY VINTNERS FOUNDATION B 99000 FAIR MARKET VALUE SONOMA COUNTY VINTNERS FOUNDATION L 200000 CONTRACT VALUE SONOMA COUNTY VINTNERS FOUNDATION N 22478 TIME/MOTION SONOMA COUNTY VINTNERS FOUNDATION O 236778 TIME/MOTION SONOMA COUNTY VINTNERS FOUNDATION Q 359072 CASH