2026-05-05T09:31:31-05:00 2025-06-30 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990EZ 2024-07-01 262049799 SANTA ROSA JUNIOR COLLEGE SHONE FARM FOUNDATION SANT 7075274421 1501 MENDOCINO AVE SANTA ROSA CA 95401 KATE JOLLEY TREASURER 7075274421 2026-05-03 1 0 JENNIFER Z IWATA P01310188 9166466464 2026-05-03 2024 2025-03-06 01:10:19Z X X SHONEFARM.SANTAROSA.EDU/WINERY X X 54742 X 0 54742 53448 1294 1294 41532 37507 79039 -77745 42674 0 -35071 X 54448 9256 216 22 54664 9278 11990 44349 42674 -35071 X SUPPORT SANTA ROSA JUNIOR COLLEGE WINE STUDIES PROGRAM AQUIRE AND MAINTAIN STATE AND FEDERAL LICENSES AND BONDS FOR A SELF-SUSTAINING NON-PROFIT WINERY THEREBY PROVIDING EDUCATIONAL AND PROFESSIONAL OPPORTUNITIES FOR SANTA ROSA JUNIOR COLLEGE WINE STUDIES STUDENTS. 0 79039 79039 AARON INMAN CHAIR OF THE BOARD 0.40 0 0 0 TAYLR BENHAM VICE-CHAIR OF THE BOARD 0.20 0 0 0 KATE JOLLEY TREASURER 0.20 0 0 0 DR ANGELICA GARCIA SECRETARY 0.20 0 0 0 MICHAEL VALDOVINOS DIRECTOR 0.20 0 0 0 KIM STARE WALLACE DIRECTOR 0.20 0 0 0 DR LIZ THACH DIRECTOR 0.20 0 0 0 MARBUE MARKE DIRECTOR 0.20 0 0 0 BARRY HERBST DIRECTOR 0.20 0 0 0 BILL SMART DIRECTOR 0.20 0 0 0 JAKE TERRELL DIRECTOR 0.20 0 0 0 X 0 1 0 0 0 0 0 0 0 0 0 0 0 0 CA WHITNEY SCHULTZ 1501 MENDOCINO AVE SANTA ROSA CA 95401 7075274839 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 279 25 100 7 0 411 34248 35797 37423 39131 40924 187523 34527 35822 37523 39138 40924 187934 187934 187934 371917 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 54,742. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 53,448. GROSS PROFIT: 1,294. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 36,561. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 16,887. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 53,448. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: LAB TESTING - HOME WINE. AMOUNT: 508. DESCRIPTION: BROKER & VINOSHIPPER COMMISSION. AMOUNT: 1,162. DESCRIPTION: TAXES/FEES/INSURANCE/LEGAL. AMOUNT: 5,383. DESCRIPTION: OTHER OPERATIONAL EXPENSES. AMOUNT: 256. DESCRIPTION: CELLAR WORKER. AMOUNT: 4,974. DESCRIPTION: SALES & MARKETING CONSULTANT. AMOUNT: 25,224. TOTAL TO FORM 990-EZ, LINE 16: 37,507. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 216. END OF YEAR AMOUNT: 22. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 11,990. END OF YEAR AMOUNT: 3,614. DESCRIPTION: ACCOUNTS PAYABLE - DUE TO DISTRICT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 40,735. FORM 990-EZ, PART V OTHER INFORMATION, LINE 34 THIS IS A BRIEF SUMMARY OF CHANGES MADE TO THE BYLAWS OF THE SHONE FARM FOUNDATION BY THE BOARD OF DIRECTORS AT THEIR DECEMBER 2023 MEETING. THESE CHANGES WERE RATIFIED BY THE SONOMA COUNTY JUNIOR COLLEGE DISTRICT BOARD OF TRUSTEES IN OCTOBER 2024. -REGULAR MEETINGS CHANGED FROM QUARTERLY TO BI-ANNUALLY -QUORUM CHANGED FROM ONE-HALF TO ONE-THIRD OF CURRENT MEMBERSHIP -VOTING MANNER CHANGED TO REFLECT BROWN ACT COMPLIANCE -TREASURER CAN SIGN AND EXECUTE FINANCIAL INSTRUMENTS IN THE NAME OF THE BOARD OF DIRECTORS -GENERAL CLEAN-UP OF LANGUAGE/TYPOS THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.