2018-11-15T12:55:42-06:00 2017-12-31 680289709 DAL POGGETTO & CO LLP 149 STONY CIRCLE FIRST FLOOR SANTA ROSA CA 95401 990 2017-01-01 680046258 SONOMA COUNTY VINTNERS SONO 7075225842 400 AVIATION BLVD NO 500 SANTA ROSA CA 95403 BETTINA SICHEL TREASURER 7075225842 2018-11-15 1 CATHERINE E SEWELL P00508416 7075453311 96.90.200.97 2018-11-15 08:13:14 PS P 1DB3D51161A117BD4D351CD51723EA4A6D9C9A06 09CC94A1AA5C8F3C0B34A6026F88899074B4F370 2017 2018-06-14 16:35:46Z BETTINA SICHEL 400 AVIATION BLVD NO 500 SANTA ROSA CA 95403 2223102 0 X SONOMAWINE.COM X 1985 CA PROMOTION OF SONOMA COUNTY WINE 13 13 9 40 250250 1705 963475 1071276 483524 283528 35 20 312524 258074 1759558 1612898 0 0 0 0 778411 801716 0 0 0 1016647 783085 1795058 1584801 -35500 28097 369795 468975 248848 321931 120947 147044 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 1 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 23 0 9 1 1 1 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 X C SHAW PRESIDENT 2.00 X X 0 0 0 R JOY VICE PRESIDENT 2.00 X X 0 0 0 B SICHEL SECRETARY/TREASURER 2.00 X X 0 0 0 C CASTALDI BOARD MEMBER 2.00 X 0 0 0 D RAMEY BOARD MEMBER 2.00 X 0 0 0 S BRYAN BOARD MEMBER 1.00 X 0 0 0 D KOSTA BOARD MEMBER 1.00 X 0 0 0 J PETERSON BOARD MEMBER 1.00 X 0 0 0 C MAURITSON BOARD MEMBER 2.00 X 0 0 0 K STARE WALLACE BOARD MEMBER 1.00 X 0 0 0 C BECK BOARD MEMBER 2.00 X 0 0 0 A KELLER BOARD MEMBER 1.00 X 0 0 0 M MALPIEDE BOARD MEMBER 2.00 X 0 0 0 W SILVER BOARD MEMBER - NONVOTING 1.00 X 0 0 0 G WALSH BOARD MEMBER - NONVOTING 1.00 X 0 0 0 J SESSIONS EXECUTIVE DIRECTOR 45.00 X 170661 0 0 B COX DIRECTOR OF MARKETING & CO 45.00 X 111158 0 0 D MACAULY DIRECTOR OF EVENTS & OPERA 45.00 X 102999 0 0 M HANEY DIRECTOR OF MEMBERSHIP 45.00 X 66195 0 0 451013 0 0 3 0 1 0 FULL CIRCLE WINE SOLUTIONS INC 1670 S AMPHLETT BLVD SUITE 120 SAN MATEO CA 94402 EVENT CONSULTING 210928 SONOMA VALLEY VINTNER AND GROWER'S FOUND 783 BROADWAY SONOMA CA 95476 EVENT CONSULTING 113319 SONOMA COUNTY TOURISM 400 AVIATION BLVD 500 SANTA ROSA CA 95403 EVENT CONSULTING 105514 3 686465 248400 136411 248400 1071276 SOWINECOUNTRY WEEKEND 900099 225000 225000 SONOMA IN THE CITY 900099 58528 58528 283528 20 20 618028 248400 610204 7824 7824 PROMOTIONAL INCOME 541800 250250 250250 250250 1612898 283528 250250 7844 451014 250616 48251 51835 1152 22861 140650 79476 31998 24377 4451 4577 EVENT EXPENSES 382062 OUTSIDE SERVICES 35687 TELEPHONE 14729 AFFILIATE "IN KIND" EXP 100 40965 1584801 99012 88670 69803 19824 165480 307814 18096 15498 3363 2598 32137 50069 369795 468975 99468 167727 149380 154204 248848 321931 X 120947 147044 120947 147044 369795 468975 X 28097 -2000 X 0 0 0 18096 15498 2598 2598 PREPAID EXPENSES 45927 DEPOSITS PAID 4142 50069 ACCRUED EXPENSE 49815 CREDIT CARD PAYABLE 3869 DEFERRED REVENUE 97139 SALES TAX PAYABLE 1381 FEDERAL INCOME TAX PAYABLE 2000 154204 EUROPE 0 0 PROGRAM SERVICES INTERNATIONAL MARKETING 4925 CANADA 0 0 PROGRAM SERVICES INTERNATIONAL MARKETING 42534 0 0 0 0 0 0 47459 0 47459 0 0 0 0 0 0 BARREL AUCTION 866428 248400 618028 80596 45026 13315 471267 866428 248400 618028 80596 45026 13315 471267 610204 7824 X X 0 0 0 J SESSIONS EXECUTIVE DIRECTOR 157436 0 0 0 13225 0 0 0 0 0 170661 0 0 0 X WINE 93 248400 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. FORM 990, PART XI, LINE 9: FEDERAL INCOME TAX -2,000. 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 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0