2013-11-12T22:07:09-06:00 2012-12-31 942894256 ZAINER RINEHART CLARKE CPAS PC 3510 UNOCAL PL STE 350 SANTA ROSA CA 95403 990 2012-01-01 680046258 SONOMA COUNTY VINTNERS SONO 7075225840 3637 WESTWIND BLVD SANTA ROSA CA 95403 HONORE COMFORT 7075225840 2013-11-05 1 LINDA KACHIU P00134282 7075251163 2012 2016-02-24 21:20:13Z HONORE COMFORT 3637 WESTWIND BLVD SANTA ROSA CA 95403 1473209 0 X SONOMAWINE.COM X 1985 CA PROMOTION OF SONOMA COUNTY WINE 13 13 7 0 135000 0 464098 442313 861531 895834 112 62 115000 135000 1440741 1473209 0 0 0 0 534941 553282 0 0 0 891854 931339 1426795 1484621 13946 -11412 717209 877036 512439 683678 204770 193358 PROMOTION OF SONOMA COUNTY WINE 0 0 WINE TOURS AND EXPOSITIONS INCLUDING EDUCATIONAL SEMINARS DESIGNED TO PROMOTE SONOMA COUNTY WINES AND THE VITICULTURAL COMMUNITY PERSONNEL FOR NUMEROUS TASTINGS, WINE AUCTIONS AND SPECIAL EVENTS 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 24 0 1 7 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 ANN G MURRAY 7075225840 3637 WESTWIND BLVD SANTA ROSA CA 95403 G FORTH 5.00 X 0 0 0 D WILDERMUTH 5.00 X 0 0 0 T HINDE 5.00 X 0 0 0 S MESSINGER 5.00 X 0 0 0 J BUNDSCHU 5.00 X 0 0 0 D GOLDFIELD 5.00 X 0 0 0 M GALLO 5.00 X 0 0 0 G CHRISTIE 5.00 X 0 0 0 J PETERSON 5.00 X 0 0 0 C BECK 5.00 X 0 0 0 J ARNOLD-SESSIONS 5.00 X 0 0 0 C SHAW 5.00 X 0 0 0 D KOSTA 5.00 X 0 0 0 B HOBEL 5.00 X 0 0 0 S FRIDSTEIN 5.00 X 0 0 0 H COMFORT 40.00 X 164931 0 0 164931 0 0 1 0 1 0 FULL CIRCLE WINE SOLUTIONS INC 1091 INDUSTRIAL ROAD SUITE 265 SAN CARLOS CA 94070 TAILORED MARKETING/EDUCATION EVENTS 257400 1 324813 117500 442313 DUES 900099 460135 460135 SOWINECOUNTRY WEEKEND 900099 315000 315000 SONOMA IN THE CITY 900099 119789 119789 WORKSHOPS 900099 910 910 895834 62 62 PROMOTIONAL INCOME 541800 135000 135000 135000 1473209 895834 135000 62 X 144231 100962 43269 346801 308748 38053 25939 21643 4296 36311 30297 6014 50 50 31802 26535 5267 257400 257400 194156 194156 42432 35405 7027 29856 29856 14532 12338 2194 6496 5420 1076 6534 5452 1082 EVENT EXPENSES 295922 295922 TELEPHONE 13234 11042 2192 OUTSIDE SERVICES 11431 9538 1893 REPAIRS AND MAINT 8061 6726 1335 19433 18216 1217 1484621 1369706 114915 0 289724 130865 69597 69658 329300 642072 57054 52258 9353 4796 19235 29645 717209 877036 45700 55762 466739 627916 512439 683678 X 204770 193358 204770 193358 717209 877036 -11412 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57054 52258 4796 4796 ACCRUED EXPENSE 15981 CREDIT CARD PAYABLE 71 DEFERRED REVENUE 579828 OTHER LIABILITIES 3551 ACCRUED RENT 28485 627916 CANADA 0 7 PROGRAM SERVICES PAYMENTS MADE TO INDIVIDUALS, HOTELS & COMPANIES IN CANADA FOR INTERNATIONAL MARKETING AND TRAVEL 56314 ASIA 0 2 PROGRAM SERVICES PAYMENTS MADE TO INDIVIDUALS, HOTELS & COMPANIES IN ASIA FOR INTERNATIONAL MARKETING AND TRAVEL 29651 0 9 0 0 0 9 85965 0 85965 0 0 0 0 0 0 X X 0 0 0 H COMFORT 144231 0 20700 0 0 0 0 0 0 0 164931 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 11 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 OTHER FEES FORM 990, PART IX, LINE 11G FULL CIRCLE WINE SOLUTIONS: PROGRAM SERVICE EXPENSES 257,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 257,400. SONOMA COUNTY VINTNERS FOUNDATION 3637 WESTWIND 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 1 0 0 0 1 0 0 0 0 0