2011-11-15T14:38:47-06:00 2010-12-31 ZAINER RINEHART CLARKE CPAS PC 3510 UNOCAL PL STE 350 SANTA ROSA CA 95403 990 2010-01-01 680046258 SONOMA COUNTY VINTNERS SONO 7075225840 3637 WESTWIND BLVD SANTA ROSA CA 95403 HONORE COMFORT 7075225840 2011-11-15 1 LINDA KACHIU 7075251163 2010 2016-03-07 17:11:31Z HONORE COMFORT 3637 WESTWIND BLVD SANTA ROSA CA 95403 982581 0 X SONOMAWINE.COM X 1985 CA PROMOTION OF SONOMA COUNTY WINE 14 14 5 0 115000 -87044 155750 140542 587539 726865 366 -3213 240354 115000 984009 979194 0 0 0 0 354248 454824 0 0 0 601783 503613 956031 958437 27978 20757 636285 749498 466218 558674 170067 190824 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 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 23 0 5 1 1 1 0 0 0 0 0 X 14 14 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 X 0 0 0 D WILDERMUTH X 0 0 0 T HINDE X 0 0 0 K MALEY X 0 0 0 S MESSINGER X 0 0 0 G PALMATEER X 0 0 0 C LYNCH X 0 0 0 J BUNDSCHU X 0 0 0 D GOLDFIELD X 0 0 0 M GALLO X 0 0 0 G CHRISTIE X 0 0 0 J PEDRONCELLI ST JOHN X 0 0 0 J PETERSON X 0 0 0 L STEIN X 0 0 0 H COMFORT 40.00 X X 135046 0 0 135046 0 0 1 0 0 0 0 64500 76042 140542 DUES 900099 436375 436375 SOWINECOUNTRY WEEKEND 900099 290000 290000 WORKSHOPS 900099 490 490 726865 174 174 3387 -3387 -3387 -3387 PROMOTIONAL INCOME 541800 115000 115000 115000 979194 723478 115000 174 146227 102359 43868 259509 207607 51902 16754 16754 32334 25867 6467 36685 29348 7337 91371 91371 8470 7917 553 42214 33771 8443 26253 26253 10345 10345 3013 2410 603 EVENT EXPENSES 223143 223143 OUTSIDE SERVICES 17549 14040 3509 TELEPHONE 12532 10025 2507 REPAIRS AND MAINT 8337 8337 GRANT EXPENSES 6939 6939 16762 16227 535 958437 832713 125724 0 151112 149327 69311 69485 372477 491472 52839 35547 29453 17292 13932 21922 636285 749498 35281 24218 430937 534456 466218 558674 X 170067 190824 170067 190824 636285 749498 20757 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52839 35547 17292 17292 ACCRUED EXPENSE 30352 CREDIT CARD PAYABLE 3080 DEFERRED REVENUE 461672 OTHER LIABILITIES 456 ACCRUED RENT 38896 534456 CANADA 0 0 PROGRAM SERVICES PAYMENTS MADE TO INDIVIDUALS, HOTELS & COMPANIES IN CANADA FOR INTERNATIONAL MARKETING AND TRAVEL 84050 0 0 0 84050 0 84050 0 0 0 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