2012-09-24T21:34:34-05:00 2011-12-31 942894256 ZAINER RINEHART CLARKE CPAS PC 3510 UNOCAL PL STE 350 SANTA ROSA CA 95403 990 2011-01-01 680046258 SONOMA COUNTY VINTNERS SONO 7075225840 3637 WESTWIND BLVD SANTA ROSA CA 95403 HONORE COMFORT 7075225840 2012-08-08 1 LINDA KACHIU P00134282 7075251163 2011 2016-02-24 21:20:13Z HONORE COMFORT 3637 WESTWIND BLVD SANTA ROSA CA 95403 1440741 0 X SONOMAWINE.COM X 1985 CA PROMOTION OF SONOMA COUNTY WINE 13 13 6 0 115000 -9130 140542 464098 726865 861531 -3213 112 115000 115000 979194 1440741 0 0 0 0 454824 534941 0 0 0 503613 891854 958437 1426795 20757 13946 749498 717209 558674 512439 190824 204770 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 22 0 6 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 K MALEY 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 PEDRONCELLI ST JOHN 5.00 X 0 0 0 J PETERSON 5.00 X 0 0 0 L STEIN 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 H COMFORT 40.00 X X X 155684 0 0 155684 0 0 1 0 1 0 0 376598 87500 464098 DUES 900099 449353 449353 SOWINECOUNTRY WEEKEND 900099 290000 290000 SONOMA IN THE CITY 900099 120518 120518 WORKSHOPS 900099 1660 1660 861531 112 112 PROMOTIONAL INCOME 541800 115000 115000 115000 1440741 861531 115000 112 155684 108979 46705 320201 283497 36704 22050 18185 3865 37006 30520 6486 34601 28536 6065 10913 10913 221377 221377 2234 1842 392 42432 34995 7437 27241 27241 15647 14607 1040 10215 10215 5889 4857 1032 EVENT EXPENSES 472515 472515 TELEPHONE 11928 9837 2091 OUTSIDE SERVICES 11576 9547 2029 REPAIRS AND MAINT 9033 9033 16253 15655 598 1426795 1312351 114444 0 149327 289724 69485 69597 491472 329300 55115 45762 17292 9353 21922 19235 749498 717209 24218 45700 534456 466739 558674 512439 X 190824 204770 190824 204770 749498 717209 13946 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55115 45762 9353 9353 ACCRUED EXPENSE 35176 CREDIT CARD PAYABLE 415 DEFERRED REVENUE 392504 OTHER LIABILITIES 1582 ACCRUED RENT 35762 DUE TO RELATED PARTY 1300 466739 X X 0 0 0 H COMFORT 138684 0 17000 0 0 0 0 0 0 0 155684 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 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 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0