2023-11-14T15:01:32-06:00 2022-12-31 814234542 BPM LLP 4200 BOHANNON DRIVE SUITE 250 MENLO PARK CA 940251021 990 2022-01-01 680046258 SONOMA COUNTY VINTNERS SONO 7075225844 400 AVIATION BLVD SUITE 500 SANTA ROSA CA 95403 MICHAEL HANEY EXECUTIVE DIRECTOR 7075225844 2023-11-13 1 MICHAEL HANEY 999009999 0 TAMARA L MCINERNEY P00011797 6508556800 2023-11-13 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL HANEY 400 AVIATION BLVD SUITE 500 SANTA ROSA CA 95403 1943398 0 X N/A X 1985 CA PROMOTION OF SONOMA COUNTY WINE 15 15 14 163 60000 59000 1194869 516950 0 1358522 0 7016 136522 -186510 1331391 1695978 0 0 0 0 830623 1010275 0 0 0 392702 566842 1223325 1577117 108066 118861 1000781 1125813 762287 206522 238494 919291 SONOMA COUNTY VINTNERS IS A NON-PROFIT ORGANIZATION COMMITTED TO PROMOTING THE WINES AND WINERIES OF SONOMA COUNTY. 0 0 PROMOTION AND MARKETING OF SONOMA COUNTY WINE, WINERIES AND VITICULTURE. TRADE AND CONSUMER PROGRAMS THAT ATTRACT BUYERS, SOMMELIERS AND CONSUMERS TO LEARN MORE ABOUT THE SONOMA COUNTY REGION, BECOMING A STRONG ADVOCATE FOR SONOMA COUNTY IN THE MARKETPLACE. REPRESENT SONOMA COUNTY INTERNATIONALLY BUY BRINGING OUR WINES TO INTERNATIONAL EXPOS AND BRINGING INTERNATIONAL REPRESENTATIVES TO SONOMA COUNTY TO IMMERSE THEM IN THE BRANDS AND THE REGION. 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 4 0 1 14 1 1 1 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X CHRISTINA ESROCK 7075225844 400 AVIATION BLVD SUITE 500 SANTA ROSA CA 95403 X CLAY MAURITSON BOARD MEMBER 2.00 2.00 X 0 0 0 MARK MALPIEDE BOARD MEMBER 2.00 2.00 X 0 0 0 ANA KELLER BOARD MEMBER 2.00 2.00 X 0 0 0 CARMEN CASTALDI BOARD MEMBER 2.00 2.00 X 0 0 0 DAVID RAMEY BOARD MEMBER 2.00 2.00 X 0 0 0 MIKE MARTINI BOARD MEMBER 2.00 2.00 X 0 0 0 STUART BRYAN BOARD MEMBER 2.00 2.00 X 0 0 0 CHRISTOPHER MUNSELL BOARD MEMBER 2.00 2.00 X 0 0 0 ERIN BROOKS BOARD MEMBER 2.00 2.00 X 0 0 0 COURTNEY FOLEY BOARD MEMBER 2.00 2.00 X 0 0 0 MIKE SULLIVAN BOARD MEMBER 2.00 2.00 X 0 0 0 ANNE MOSES BOARD MEMBER 2.00 2.00 X 0 0 0 MONICA LOPEZ BOARD MEMBER 2.00 2.00 X 0 0 0 RAY JOHNSON BOARD MEMBER 2.00 2.00 X 0 0 0 RICHARD IDELL BOARD MEMBER 2.00 2.00 X 0 0 0 MICHAEL HANEY EXECUTIVE DIRECTOR 20.00 20.00 X 146073 0 18647 OBIAMAKA PISTONI CHIEF FINANCIAL OFFICER 20.00 20.00 X 99929 0 9484 BARBARA COX DIRECTOR OF MARKETING AND COMMUNICATIONS 24.00 16.00 X 103269 0 15677 349271 0 43808 2 0 1 0 0 510950 6000 6000 516950 MEMBERSHIP DUES 900099 888626 888626 SPONSORSHIPS AND OTHER 900099 227233 227233 TASTE OF SONOMA 722410 196586 196586 INTERNATIONAL PROGRAM 541800 46077 46077 1358522 167 167 7735 886 6849 6849 6849 0 510950 246534 -246534 -246534 VISA SIGNATURE PROGRAM 900099 60000 60000 MISCELLANEOUS 900099 24 24 60024 1695978 1358522 60000 -239494 137067 728016 15531 69554 60107 55102 122851 7705 33420 154965 47392 89505 1024 MISCELLANEOUS 50875 PAYROLL FEES 3533 RECRUITING 365 PROPERTY TAXES 105 1577117 73892 258745 19939 170091 806172 683014 43779 0 56369 0 32228 18265 630 13963 1000781 1125813 762287 206522 762287 206522 X 238494 919291 238494 919291 1000781 1125813 X 118861 629982 -68046 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32228 18265 13963 13963 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES INTERNATIONAL MARKETING 19745 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES INTERNATIONAL MARKETING 83882 NORTH AMERICA 0 0 PROGRAM SERVICES INTERNATIONAL MARKETING 17267 0 0 0 0 0 0 120894 0 120894 0 0 0 0 0 0 PART III ACCOUNTING METHOD: BARREL AUCTION 510950 510950 45426 201108 510950 510950 45426 201108 246534 -246534 X 0 0 0 MICHAEL HANEY EXECUTIVE DIRECTOR 146073 0 0 0 0 0 2173 0 16474 0 164720 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A 501C6 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 THERE IS NOT A FORMAL REVIEW PROCESS BY THE BOARD BEFORE FILING THE 990. 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 18 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII, SECTION A 50% OF THE EXECUTIVE DIRECTOR AND CFO COMPENSATION WAS REIMBURSED BY THE RELATED ORGANIZATION. 40% OF THE HIGHEST PAID EMPLOYEE COMPENSATION WAS REIMBURSED BY THE RELATED ORGANIZATION. FORM 990, PART XI, LINE 9: UNCOLLECTED PRIOR PLEDGES -68,046. SONOMA COUNTY VINTNERS FOUNDATION 400 AVIATION BLVD STE 500 SANTA ROSA CA 95403 680175790 CONDUCT AND SUPPORT EDUCATION PROGRAMS RELATED TO WINE INDUSTRY CA 501(C)(3) LINE 10 SONOMA COUNTY VINTNERS 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 SONOMA COUNTY VINTNERS FOUNDATION N 30829 FMV SONOMA COUNTY VINTNERS FOUNDATION O 542546 FMV SONOMA COUNTY VINTNERS FOUNDATION Q 115202 FMV