2024-07-08T19:01:01-05:00 2021-12-31 680289709 DAL POGGETTO & CO LLP 149 STONY CIRCLE FIRST FLOOR SANTA ROSA CA 95401 990PF 2021-01-01 680175790 SONOMA COUNTY VINTNERS FOUNDATION SONO 7075225840 400 AVIATION BLVD SUITE 500 SANTA ROSA CA 95403 MICHAEL HANEY OFFICER 7075225840 2024-07-02 1 MICHAEL HANEY 999009999 JOE BERMUDEZ P01887848 7075453311 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X X 1916200 X 1334318 0 115690 0 1450008 0 0 0 0 432179 0 0 28629 0 0 3000 0 0 75100 0 0 21911 0 0 11550 0 0 564706 0 0 1137075 0 0 1136361 1136361 2273436 0 1136361 -823428 0 1840537 1916200 1916200 658901 582369 120000 118625 462369 820163 850456 0 9375 9375 3438226 3229025 1916200 74027 688254 74027 688254 X 3229981 2458154 134218 82617 3364199 2540771 3438226 3229025 3364199 -823428 0 2540771 0 2540771 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 0 N/A CHRISTINA ESROCK 7075225844 400 AVIATION BLV SUITE 500 SANTA ROSA CA 95403 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 M MALPIEDE 400 AVIATION BLVD SUITE 500 SANTA ROSA CA 95403 VICE PRESIDENT 2.00 0 0 0 R JOY 400 AVIATION BLVD SUITE 500 SANTA ROSA CA 95403 BOARD MEMBER 2.00 0 0 0 C MAURITSON 400 AVIATION BLVD SUITE 500 SANTA ROSA CA 95403 PRESIDENT 2.00 0 0 0 C CASTALDI 400 AVIATION BLVD SUITE 500 SANTA ROSA CA 95403 MARKETING COMMITTEE CHAIR 2.00 0 0 0 S BRYAN 400 AVIATION BLVD SUITE 500 SANTA ROSA CA 95403 BOARD MEMBER 1.00 0 0 0 D RAMEY 400 AVIATION BLVD SUITE 500 SANTA ROSA CA 95403 BOARD MEMBER 2.00 0 0 0 M MARTINI 400 AVIATION BLVD SUITE 500 SANTA ROSA CA 95403 BOARD MEMBER 1.00 0 0 0 K STARE WALLACE 400 AVIATION BLVD SUITE 500 SANTA ROSA CA 95403 BOARD MEMBER 1.00 0 0 0 A KELLER 400 AVIATION BLVD SUITE 500 SANTA ROSA CA 95403 SECRETARY/TREASURER 2.00 0 0 0 R JOHNSON 400 AVIATION BLVD SUITE 500 SANTA ROSA CA 95403 COMMUNITY SEAT 1.00 0 0 0 R IDELL 400 AVIATION BLVD SUITE 500 SANTA ROSA CA 95403 COMMUNITY SEAT 1.00 0 0 0 M HANEY 400 AVIATION BLVD SUITE 500 SANTA ROSA CA 95403 EXECUTIVE DIRECTOR 2.00 0 0 0 C MUNSELL 400 AVIATION BLVD SUITE 500 SANTA ROSA CA 95403 BOARD MEMBER 1.00 0 0 0 E BROOKS 400 AVIATION BLVD SUITE 500 SANTA ROSA CA 95403 BOARD MEMBER 1.00 0 0 0 C FOLEY 400 AVIATION BLVD SUITE 500 SANTA ROSA CA 95403 BOARD MEMBER 1.00 0 0 0 MSULLIVAN 400 AVIATION BLVD SUITE 500 SANTA ROSA CA 95403 BOARD MEMBER 1.00 0 0 0 NONE 0 COMMUNITY FOUNDATION SONOMA COUNTY 120 STONY POINT RD 220 SANTA ROSA CA 95401 GRANT ADMINISTRATIVE SERVICES 112500 THE LUX PRODUCTIONS 22678 BROADWAY SUITE A1 SONOMA CA 95476 SOUND AND VIDEO PRODUCTION 68382 BRIGHT EVENT RENTALS LLC 22674 BROADWAY A SONOMA CA 95476 RENTALS 63046 0 0 0 1926950 0 1926950 0 0 1926950 28904 1898046 94902 94902 0 94902 0 94902 0 94902 1136361 0 1136361 94902 0 0 1670416 2737361 4407777 1136361 0 0 0 94902 1041459 0 0 5449236 0 0 0 0 0 0 0 5449236 1670416 2737361 1041459 X ALEXANDER VALLEY FILM SOCIETY PO BOX 314 CLOVERDALE CA 95425 TO SUPPORT THE ALEXANDER VALLEY FILM LAB, PROVIDING FILM STUDIES AND PROJECT-BASED FILMMAKING ACTIVITIES TO MIDDLE AND HIGH SCHOOL YOUTH IN NORTH SONOMA COUNTY 5000 ALEXANDER VALLEY HEALTHCARE 100 W THIRD ST CLOVERDALE CA 95425 2021 VACCINATION PROGRAM GRANT 1250 ALLIANCE MEDICAL CENTER 1381 UNIVERSITY AVE HEALDSBURG CA 95448 2021 VACCINATION PROGRAM GRANT 2611 ART ESCAPE 17474 SONOMA HIGHWAY SONOMA CA 95476 TO SUPPORT ART TO GOGH, A CULTURALLY APPROPRIATE BILINGUAL VISUAL ARTS PROGRAM DESIGNED TO REACH UNDERSERVED FAMILIES IN SONOMA VALLEY 5000 ARTSTART (START SOCO) 317 SUTTON PLACE SANTA ROSA CA 95407 TO SUPPORT ARTSTART'S INTEGRATIVE ARTS PROGRAM TO ENGAGE TEENS IN EFFORTS TO OVERCOME BARRIERS TO ACHIEVE ARTISTIC DREAMS 10000 BOYS AND GIRLS CLUBS OF GREATER SANTA ROSA INC PO BOX 2392 SANTA ROSA CA 95405 TO SUPPORT THE CREATIVE ARTS PROGRAM AS PART OF AFTER SCHOOL AND SUMMER PROGRAMMING FOR UNDERSERVED YOUTH 5000 CALIFORNIA INDIAN MUSEUM & CULTURAL CENTER 5250 AERO DRIVE SANTA ROSA CA 95403 TO PROVIDE ARTS WORKSHOPS TO NATIVE PEOPLES THROUGH THE HEALING THROUGH CULTURAL ARTS WELLNESS PROJECT 15000 CALIFORNIA POETS IN THE SCHOOLS PO BOX 1328 SANTA ROSA CA 95402 TO SUPPORT POETRY OUT LOUD TRAUMA-FOCUSED POETRY PROGRAM AND IMPLEMENT THE SECOND YEAR OF THE SONOMA COUNTY YOUTH POET LAUREATE PROGRAM 10000 HEALDSBURG MUSEUM & HISTORICAL SOCIETY 221 MATHESON STREET HEALDSBURG CA 95448 TO SUPPORT THE DEVELOPMENT OF AN EXTENSIVE DRY CREEK POMO EXHIBIT IN COLLABORATION WITH DRY CREEK RANCHERIA 15000 HEALDSBURG PERFORMING ARTS THEATER PO BOX 870 HEALDSBURG CA 95448 TO SUPPORT PERFORMANCE ART PROGRAM ACTIVITIES, YOUNG AT HEART THEATRE,THAT DOESNT HAPPEN HERE AND HEALDSBURG STORIES OF COLOR 5000 LUTHER BURBANK MEMORIAL FOUNDATION 50 MARK WEST SPRINGS ROAD SANTA ROSA CA 95403 FOR GENERAL SUPPORT 12500 MUSEUM OF SONOMA COUNTY 425 SEVENTH STREET SANTA ROSA CA 95401 TO SUPPORT THE EXHIBITION AGENCY: FEMINIST ART AND POWER TO PROMOTE A VISION OF A POSITIVE, EMPOWERED FUTURE FOR WOMEN AND GIRLS 12500 SANTA ROSA SYMPHONY 50 SANTA ROSA AVENUE STE 410 SANTA ROSA CA 95404 TO PROVIDE FREE INSTRUMENTS AND AFTERSCHOOL INSTRUCTION TO UNDERSERVED ROSELAND YOUTH THROUGH THE SIMPLY STRINGS PROGRAM 12500 SONOMA COMMUNITY CENTER 276 EAST NAPA STREET SONOMA CA 95476 TO PROVIDE ACCESS TO CULTURALLY DIVERSE ARTS PROGRAMMING FOR LGBTQ+ TEENS THROUGH A TWO WEEK ARTISTS' RADICAL SELF-EXPRESSION SUMMER CAMP 5000 SONOMA STATE UNIVERSITY 1801 E COTATI AVE ROHNERT PARK CA 949283609 FOR GENERAL SUPPORT OF THE GREEN MUSIC CENTER 12500 SONOMA VALLEY MUSEUM OF ART PO BOX 322 SONOMA CA 95476 FOR GENERAL SUPPORT 10000 VIVO YOUTH ORCHESTRAS 793 BROADWAY SONOMA CA 95476 FOR GENERAL SUPPORT 15000 BOYS & GIRLS CLUBS OF SONOMA-MARIN 1400 NORTH DUTTON AVENUE SUITE 24 SANTA ROSA CA 95401 TO PROVIDE EMOTIONAL AND ACADEMIC SUPPORT TO AT-RISK YOUTH THROUGH BOYS & GIRLS CLUBS SUMMER CAMP 10000 CALIFORNIA HUMAN DEVELOPMENT 3315 AIRWAY DRIVE SANTA ROSA CA 95403 TO PROVIDE A VIRTUAL RECREATIONAL SUMMER SERIES WITH MENTAL HEALTH CHECK-INS FOR CAMP NUNEZ CAMPERS 15000 CAREER TECHNICAL EDUCATION FOUNDATION SONOMA COUNTY 1030 APOLLO WAY SUITE 200 SANTA ROSA CA 95407 TO EXPAND THE SUCCESSFUL SONOMA CORPS PILOT 15000 CAREER TECHNICAL EDUCATION FOUNDATION SONOMA COUNTY 1030 APOLLO WAY SUITE 200 SANTA ROSA CA 95407 INSPIRE AND SUPPORT STUDENTS, EQUIP EDUCATORS AND STRENGTHEN OUR REGIONS ECONOMIC FUTURE. 125000 COMMON GROUND SOCIETY 1223 WANDA WAY SANTA ROSA CA 95405 TO SUPPORT THE JUST TWO MOMS PROGRAM TO PROVIDE PRESENTATIONS AND CURRICULUM FOCUSED ON HOW TO BE MORE INCLUSIVE AND ACCEPTING OF THOSE WITH DISABILITIES 15000 COMMUNITY MATTERS 120 STONY POINT RD SUITE 120 SANTA ROSA CA 95401 TO ENGAGE, EMPOWER AND EQUIP YOUNG PEOPLE TO SUPPORT AND ASSIST THEIR PEERS STRUGGLING WITH MENTAL HEALTH CHALLENGES THROUGH THE SAFE SCHOOL AMBASSADORS (SSA) PROGRAM 15000 EMERIL LAGASSE FOUNDATION 829 ST CHARLES AVE NEW ORLEANS LA 70130 GRANT FOR HURRICANE IDA RELIEF AND RECOVERY EFFORTS 25000 FORGET ME NOT CHILDRENS SERVICES 5345 HIGHWAY 12 WEST SANTA ROSA CA 95407 FOR ANIMAL/HORTICULTURE-ASSISTED INTERVENTION PROVIDING EVIDENCE-BASED THERAPEUTIC EXPERIENCES AT THE FARM/GARDEN OR THROUGH THE MOBILE SCHOOL PROGRAM 15000 HEALDSBURG EDUCATION FOUNDATION PO BOX 1668 HEALDSBURG CA 95448 TO PROVIDE DIRECT INDIVIDUAL AND GROUP MENTAL HEALTH SERVICES TO STUDENTS WITHIN HEALDSBURG UNIFIED SCHOOL DISTRICT 10000 LATINO SERVICE PROVIDERS 1015-A CENTER DRIVE SANTA ROSE CA 95403 TO SUPPORT THE YOUTH PROMOTOR INTERNSHIP PROGRAM 15000 NCOE FOUNDATION 2121 IMOLA AVE NAPA CA 94559 TO PROVIDE SUPPORT TO VULNERABLE YOUTH THROUGH THE COOL SCHOOL PROGRAM 10000 NEW VISION SANTA ROSA FOUNDATION 50 OLD COURTHOUSE SQUARE STE 110 SANTA ROSA CA 95404 TO SUPPORT THE MIKE HAUSER ACADEMY 10000 NORTHERN CALIFORNIA CENTER FOR WELL-BEING 101 BROOKWOOD AVENUE SUITE A SANTA ROSA CA 95404 TO EQUIP THE ESTABLISHED PROJECT TRUE PEER LEADERS WITH NEW MENTAL HEALTH RESOURCES AND TRAININGS 15000 OUR FAMILY COALITION 1385 MISSION STREET SAN FRANCISCO CA 94103 TO SUPPORT THE GENDER EXPANSIVE YOUTH UNDER AGE 12 PROGRAM, AS FISCAL SPONSOR TO NORTH BAY LGBTQI FAMILIES 5000 SIDE BY SIDE 300 SUNNY HILLS DRIVE BLDG 5 SAN ANSELMO CA 94960 TO DEEPEN THE SERVICES AND COLLABORATION BETWEEN PETALUMA SCHOOLS AND SIDE BY SIDE'S YOUTHRIVE AND COMMUNITY COUNSELING PROGRAMS 15000 SONOMA VALLEY EDUCATION FOUNDATION PO BOX 493 SONOMA CA 95476 TO CONNECT STUDENTS WITH A CONTRACTED PROVIDER FOR ONGOING, URGENT THERAPY 15000 SONOMA VALLEY MENTORING ALLIANCE PO BOX 721 SONOMA CA 95476 TO PROVIDE ARTS, EXERCISE, AND ENRICHMENT ACTIVITIES FOR LOW-INCOME YOUTH MENTEES 10000 SONOMA COUNTY MEDICAL ASSOCIATION 1613 MADEIRA CIRCLE PETALUMA CA 94954 2021 VACCINATION PROGRAM 5000 ALLIANCE REDWOODS CONFERENCE GROUNDS 6250 BOHEMIAN HIGHWAY OCCIDENTAL CA 95465 TO SUPPORT FOREST MANAGEMENT PROJECTS AT ALLIANCE REDWOODS CONFERENCE GROUNDS AND THE BOHEMIAN HIGHWAY CORRIDOR 10000 AUDUBON CANYON RANCH PO BOX 577 STINSON BEACH CA 94970 FOR FIRE FORWARD -- PARTNERING WITH SONOMA COUNTY LANDOWNERS AND STEWARDS TO CONDUCT VEGETATION MANAGEMENT PROCESSES TO BUILD RESILIENCY AGAINST DESTRUCTIVE WILDFIRE 10000 CONSERVATION CORPS NORTH BAY 27 LARKSPUR ST SAN RAFAEL CA 94901 TO SUPPORT POST-FIRE EROSION CONTROL, CREEK PROTECTION, TRAIL MAINTENANCE, AND WILDFIRE PREVENTION IN SONOMA COUNTY 10000 EXTENDED CHILD CARE COALITION OF SONOMA COUNTY INC 1745 COPPERHILL PARKWAY SANTA ROSA CA 95403 TO HELP HOMEOWNERS AFFECTED BY THE RECENT FIRES IN SONOMA IN PRODUCING A TUTORIAL VIDEO SERIES ON POST WILDFIRE LAND REMEDIATION, AS FISCAL SPONSOR TO COMMUNITY SOIL 10000 INQUIRING SYSTEMS INC 887 SONOMA AVE 23 SANTA ROSA CA 95404 TO PROVIDE DIAMOND MTN MARK WEST NATURAL ENTERPRISE COMPLEX ORGANIZATIONS/LANDOWNERS WITH SCIENTIFICALLY BASED FOREST/WORKING LANDS TREATMENT FOR WILDFIRE FUEL REDUCTION AND FOREST RESILIENCE, AS FISCAL SPONSOR TO TAKING ACTION FOR LIVING SYSTEMS 5000 LANDPATHS 618 4TH ST 217 SANTA ROSA CA 95404 TO HIRE SEASONAL STAFF FROM UNDERREPRESENTED COMMUNITIES TO CONDUCT FIRE FUEL REDUCTION, CREATE FUEL BRAKES, AND CONDUCT FIRE RECOVERY WORK IN THE GLASS FIRE BURN SCAR 15000 NORTH COAST RESOURCE CONSERVATION & DEVELOPMENT COUNCIL PO BOX 6417 SANTA ROSA CA 95406 TO MITIGATE THE IMPACT OF FIRE BY RESTORING BURNED GRASSLANDS AND PROVIDE A POTENTIAL SIGNIFICANT CARBON SINK THAT CAN LESSEN CLIMATE CHANGE 10000 PEPPERWOOD FOUNDATION 2130 PEPPERWOOD PRESERVE RD SANTA ROSA CA 954047543 TO ENGAGE OUR DIVERSE COMMUNITY IN POST-FIRE RESTORATION AND MONITORING OF GRASSLANDS AND FOREST AT PEPPERWOOD 10000 RUSSIAN RIVERKEEPER PO BOX 1335 HEALDSBURG CA 95448 TO PROTECT WATER QUALITY IN THE WALBRIDGE FIRE AREA AND ALSO BUILD IN-DEMAND SKILLS AND PROVIDE EMPLOYMENT TO LOCAL BLACK, INDIGENOUS, PEOPLE OF COLOR YOUTH 12500 SONOMA COUNTY REGIONAL PARKS FOUNDATION 2300 COUNTY CENTER DRIVE 120A SANTA ROSA CA 95403 TO IMPLEMENT CLIMATE ADAPTIVE STRATEGIES TO RESTORE THE HOOD MOUNTAIN PARK & PRESERVE UPPER JOHNSON TRAIL FOLLOWING THE DEVASTATION OF THE 2020 GLASS FIRE 10000 SONOMA ECOLOGY CENTER PO BOX 1486 ELDRIDGE CA 95431 FOR VEGETATION MANAGEMENT FOR EAST SONOMA MOUNTAIN AT THE SONOMA DEVELOPMENTAL CENTER PROPERTY TO MITIGATE FIRE RISK TO ELDRIDGE, GLEN ELLEN, AND ADJACENT COMMUNITIES 15000 SONOMA RESOURCE CONSERVATION DISTRICT 1221 FARMERS LANE SUITE F SANTA ROSA CA 95405 TO STRENGTHEN THE TECHNICAL SERVICES THE RCD PROVIDES BOTH IN PREPARATION FOR AND IN THE WAKE OF NATURAL DISASTERS 10000 SONOMA VALLEY COMMUNITY HEALTH CENTER 19270 SONOMA HWY SONOMA CA 95476 2021 VACCINATION PROGRAM 1250 STEWARDS OF THE COAST AND REDWOODS PO BOX 2 DUNCANS MILLS CA 95430 TO SUPPORT THE STEWARDS OF THE COAST AND REDWOODS AND SONOMA COUNTY YOUTH ECOLOGY CORPS PARTNERSHIP TO WORK ON FIRE RECOVERY AND FUEL REDUCTION PROJECTS IN ARMSTRONG REDWOODS SNR AND AUSTIN CREEK SRA 12500 THE CENTER FOR SOCIAL AND ENVIRONMENTAL STEWARDSHIP 9619 OLD REDWOOD HIGHWAY WINDSOR CA 95492 TO EXPAND THE IMPACT AND EFFICIENCY OF CIRCUIT RIDER'S ENVIRONMENTAL CREW IN THE AREA OF FIRE FUELS MANAGEMENT 10000 AMBULATORY SURGERY ACCESS COALITION DBA OPERATION ACCESS 1119 MARKET STREET SUITE 400 SAN FRANCISCO CA 94103 TO COORDINATE DONATED SURGERIES AND SPECIALTY MEDICAL PROCEDURES FOR UNINSURED PEOPLE IN SONOMA COUNTY 15000 BUCKELEW PROGRAMS 201 ALAMEDA DEL PRADO 103 NOVATO CA 94949 TO PROVIDE RENTAL, UTILITY, FOOD AND BASIC NEEDS ASSISTANCE TO PERSONS LIVING WITH A SEVERE AND PERSISTENT MENTAL ILLNESS DIAGNOSIS 15000 CALIFORNIA PARENTING INSTITUTE (CPI) 3650 STANDISH AVENUE SANTA ROSA CA 95407 TO SUPPORT THE BASIC NEEDS PROGRAM 15000 CATHOLIC CHARITIES OF THE DIOCESE OF SANTA ROSA PO BOX 4900 SANTA ROSA CA 95402 TO PROVIDE SONOMA COUNTYS HOMELESS FAMILIES WITH FOOD, SHELTER, HOUSING-FOCUSED CASE MANAGEMENT, AND CHILD DEVELOPMENT SUPPORT 15000 CERES COMMUNITY PROJECT PO BOX 1562 SEBASTOPOL CA 95473 TO SUPPORT THE HEALING MEALS FOR HEALTHY COMMUNITIES PROGRAM 10000 CLOVERDALE SENIOR MULTIPURPOSE CENTER PO BOX 663 CLOVERDALE CA 95425 TO PROVIDE FOOD RESOURCES, RENTAL ASSISTANCE AND UTILITY ASSISTANCE TO THOSE MOST VULNERABLE IN OUR COMMUNITY 15000 COMMUNITY ACTION PARTNERSHIP OF SONOMA COUNTY 141 STONY CIRCLE SUITE 210 SANTA ROSA CA 95401 TO PROVIDE HIGH-NEED, LOW-INCOME SONOMA COUNTY RESIDENTS DIRECT, IMMEDIATE BASIC NEEDS 15000 CORAZON HEALDSBURG PO BOX 1004 HEALDSBURG CA 95448 TO PROVIDE DIRECT ASSISTANCE AND CASE MANAGEMENT TO INDIVIDUALS AND FAMILIES IN NORTHERN SONOMA COUNTY THROUGH CASA DEL CORAZN (FAMILY RESOURCE CENTER) 10000 COTS (COMMITTEE ON THE SHELTERLESS) PO BOX 2744 900 HOPPER STREET PETALUMA CA 94953 TO SUPPORT THE COTS FOOD PROGRAM MARY'S TABLE 15000 DOWNTOWN STREETS TEAM 1671 THE ALAMEDA SUITE 306 SAN JOSE CA 95126 TO PROVIDE BASIC NEEDS STIPENDS TO INDIVIDUALS EXPERIENCING HOMELESSNESS THROUGH DOWNTOWN STREETS TEAM IN PETALUMA 10000 FARM TO FIGHT HUNGER 2315 MILL CREEK LANE HEALDSBURG CA 95448 TO SUPPORT GARDEN EXPANSION FOR VEGETABLE PRODUCTION 10000 FARM TO PANTRY PO BOX 191 HEALDSBURG CA 95448 TO PROVIDE FRESH PRODUCE TO VULNERABLE POPULATIONS 15000 FRIENDS IN SONOMA HELPING PO BOX 507 SONOMA CA 95476 TO PROVIDE RENTAL AND/OR UTILITY ASSISTANCE TO AGRICULTURAL/VINEYARD WORKERS 10000 HEALDSBURG SHARED MINISTRIES PO BOX 1646 HEALDSBURG CA 95448 TO PURCHASE FOOD FROM THE REDWOOD EMPIRE FOOD BANK 10000 JEWISH COMMUNITY FREE CLINIC OF SONOMA COUNTY 50 MONTGOMERY DR SANTA ROSA CA 95404 TO COVER MEDICAL SUPPLIES AND SERVICES FOR PATIENTS 10000 LA LUZ CENTER 17560 GREGER STREET SONOMA CA 95476 TO HELP LOW-INCOME SONOMA VALLEY FAMILIES MEET IMMEDIATE BASIC NEEDS 15000 OUR VILLAGE CLOSET 905 MENDOCINO AVE SANTA ROSA CA 95401 TO SUPPORT THE FREE RESOURCE STORE FOR FOSTER YOUTH AND CAREGIVERS IN SONOMA COUNTY 5000 PEDIATRIC DENTAL INITIATIVE OF THE NORTH COAST INC 1380 19TH HOLE DRIVE WINDSOR CA 95492 TO SUPPORT EMERGENCY ORAL HEALTH NEEDS THAT HAVE BEEN EXACERBATED DURING THE PANDEMIC 10000 PETALUMA ECUMENICAL PROPERTIES 625 ACACIA LN SANTA ROSA CA 95409 TO SUPPORT THE RESIDENT SERVICES PROGRAM 10000 PETALUMA PEOPLE SERVICES CENTER 1500A PETALUMA BLVD SOUTH PETALUMA CA 94952 TO SUPPORT MEALS ON WHEELS TO PROVIDE HOME-DELIVERED MEALS FOR AT-RISK SENIORS 15000 REACH FOR HOME 443 HUDSON STREET HEALDSBURG CA 95448 TO PROVIDE OUTREACH AND MEDICAL SUPPORT SPECIFICALLY FOCUSED ON UNSHELTERED COMMUNITY MEMBERS 10000 REBUILDING TOGETHER - PETALUMA PO BOX 100 PETALUMA CA 949530100 TO SUPPORT THE SAFE AND HEALTHY HOMES PROGRAM WHICH MAKES URGENT AND CRITICAL REPAIRS TO HOMES OF LOW INCOME SENIORS AND DISABLED PERSONS 10000 REDWOOD EMPIRE FOOD BANK 3990 BRICKWAY BLVD SANTA ROSA CA 95403 TO PROVIDE FUNDING THAT WILL ALLOW REDWOOD EMPIRE FOOD BANK TO SUSTAIN ITS EFFORTS TO END HUNGER IN THE COMMUNITY 15000 RIVER TO COAST CHILDREN'S SERVICES PO BOX 16 GUERNEVILLE CA 954460016 TO PROVIDE FOOD, DIAPERS, SHORT-TERM SHELTER, HEALTH AND SAFETY SUPPLIES FOR WEST SONOMA FAMILIES IN NEED 15000 SANTA ROSA JUNIOR COLLEGE FOUNDATION 1501 MENDOCINO AVENUE SANTA ROSA CA 954014395 TO SUPPORT THE SRJC CRISIS RESPONSE FUND 10000 SHARED HOUSING AND RESOURCE EXCHANGE CALIFORNIA 411 RUSSELL AVE SANTA ROSA CA 95403 TO SUPPORT COVID-RELATED HOMELESS PREVENTION 15000 SOCIAL ADVOCATES FOR YOUTH 2447 SUMMERFIELD ROAD SANTA ROSA CA 95405 TO PROVIDE BEHAVIORAL HEALTH SUPPORT TO VULNERABLE HOMELESS OR PREVIOUSLY HOMELESS YOUTH THROUGH THE SAY HOUSING CONTINUUM 10000 SONOMA OVERNIGHT SUPPORT PO BOX 748 SONOMA CA 95476 TO SUPPORT THE FOOD/DAY SERVICES PROGRAM 10000 SONOMA STATE UNIVERSITY 1801 E COTATI AVE ROHNERT PARK CA 949283609 TO PROVIDE EMERGENCY MICRO-GRANTS TO SEAWOLF SCHOLARS AND DREAM CENTER STUDENTS THROUGH THE CRITICAL NEEDS FUND 10000 ST VINCENT DE PAUL SOCIETY OF SONOMA COUNTY PO BOX 1095 ROHNERT PARK CA 949271095 TO PROVIDE SUPPORT SERVICES TO THE HOMELESS POPULATION AT THE LOS GUILICOS AND COUNTY FAIRGROUNDS SHELTERS AND ST. VINCENT DE PAUL COMMONS SITES 10000 TLC CHILD & FAMILY SERVICES PO BOX 2079 SEBASTOPOL CA 954732079 TO PROVIDE DIRECT FINANCIAL ASSISTANCE TO CURRENT AND FORMER FOSTER YOUTH AND FORMERLY HOMELESS YOUTH FOR EMERGENCY BASIC NEEDS THROUGH TLC'S TRANSITIONAL HOUSING PROGRAM 15000 VALLEY OF THE MOON CHILDREN'S HOME FOUNDATION PO BOX 11671 SANTA ROSA CA 95406 TO SUPPORT VALLEY OF THE MOON CHILDREN'S FOUNDATION CRITICAL NEEDS FUND 10000 VERITY-COMPASSION SAFETY SUPPORT A CALIFORNIA CORPORATION 835 PINER RD SUITE D SANTA ROSA CA 95403 TO ENSURE THAT SURVIVORS OF SEXUAL VIOLENCE HAVE THEIR BASIC NEEDS MET AS THEY BEGIN TO HEAL 15000 VINTAGE HOUSE SENIOR MULTIPURPOSE CENTER OF SONOMA VALLEY 264 FIRST STREET EAST SONOMA CA 95476 TO SUPPORT THE CURBSIDE AND DELIVERED MEALS, VINTAGE HOUSE DELIVERS AND MYRIDE PROGRAMS 10000 VITAL IMMIGRANT DEFENSE ADVOCACY AND SERVICE 576 B STREET SUITE 1C SANTA ROSA CA 95401 TO PROVIDE EMERGENCY IMMIGRATION LEGAL SERVICES 10000 WAYFINDER FAMILY SERVICES DBA LILLIPUT FAMILIES 8391 AUBURN BLVD CITRUS HEIGHTS CA 95610 TO SUPPORT THE KINSHIP SUPPORT SERVICES PROGRAM 5000 WEST COUNTY COMMUNITY SERVICES PO BOX 325 GUERNEVILLE CA 95446 TO SUPPORT THE CRISIS SUPPORT PROGRAM (CSP) 10000 WEST COUNTY HEALTH CENTERS INC PO BOX 1449 GUERNEVILLE CA 95446 TO SUPPORT THE DELIVERY OF FULL SCOPE PRIMARY MEDICAL AND DENTAL CARE TO UNDER-SERVED AND MARGINALIZED PATIENT POPULATIONS IN WESTERN SONOMA COUNTY 10000 WEST COUNTY HEALTH CENTERS INC PO BOX 1449 GUERNEVILLE CA 95446 2021 VACCINATION PROGRAM 1250 WOMEN'S RECOVERY SERVICES - A UNIQUE PLACE POST OFFICE BOX 1356 SANTA ROSA CA 95402 TO PROVIDE A BRIDGE HOUSING SUBSIDY FOR WOMEN WITH MINOR CHILDREN TO ENTER WRS TRANSITIONAL HOUSING 15000 YWCA OF SONOMA COUNTY PO BOX 3506 SANTA ROSA CA 95402 TO PROVIDE ADULT AND CHILD VICTIMS OF DOMESTIC VIOLENCE WITH BASIC NEEDS 15000 SALVATION ARMY - SANTA ROSA 93 STONY CIRCLE SANTA ROSA CA 95401 TO SUPPORT THE TSA TRANSITIONAL LIVING PROGRAM 10000 1136361 0 -270398 GAIN ON INVESTMENT 76495 0 0 -193903 -193903 9 TO PROMOTE ELEVATING LIVES THROUGH CHARITABLE EVENTS AND PHILANTHROPIC GIVING. FUNDRAISING EFFORTS HAVE A DIRECT IMPACT IN THE AREAS OF EDUCATION & LITERACY, HEALTH AND HUMAN SERVICES, THE ENVIRONMENT AND ARTS AND CULTURE. 0 0 0 0 0 1 0 0 1 1b(4) 658838 SONOMA COUNTY VINTNERS SONOMA COUNTY VINTNERS FOUNDATION MADE REIMBURSEMENTS TO SONOMA COUNTY VINTNERS FOR COST SHARING AND PAYMENT OF MANAGEMENT FEE. 1c 636198 SONOMA COUNTY VINTNERS SONOMA COUNTY VINTNERS FOUNDATION USES EQUIPMENT AND OTHER ASSETS OWNED BY THE SONOMA COUNTY VINTNERS. 1 SONOMA COUNTY VINTNERS 501(C)(6) COMMON DIRECTORS X X 1 ALEXANDRA O'GORMAN 3637 WESTWIND BLVD SANTA ROSA CA 95403 25000 X 2 BENOVIA WINERY 3339 HARTMAN ROAD SANTA ROSA CA 95401 114500 X 3 BILL & REBECCA SANDERS 7713 CARLTON PLACE MCLEAN VA 22102 22600 X 4 BRICOLEUR VINEYARDS 7394 STARR ROAD WINDSOR CA 95492 14500 X 5 BRYAN CLOSE 4812 WEST 52ND STREET TULSA OK 74107 9575 X 6 DAVID LOANE 31827 SHOALWATER DRIVE ORANGE BEACH AL 36561 5992 X 7 FOLEY FAMILY FOUNDATION 200 CONCOURSE BLVD SANTA ROSA CA 95403 16750 X 8 E & J GALLO WINERY 600 YOSEMITE BLVD MODESTO CA 95354 100000 X 9 GREG & GINA BIAGI 466 DEVLIN RD NAPA CA 94558 18472 X 10 HAMEL FAMILY WINESGEORGE HAMEL JR & PAM HAMEL 15401 SONOMA HWY SONOMA CA 95476 117943 X 11 HECK FAMILY FOUNDATION 13250 RIVER ROAD GUERNEVILLE CA 95446 25000 X 12 JACKSON FAMILY ENTERPRISES INC 421 AVIATION BLVD SANTA ROSA CA 95403 89500 X 13 JACKSON FAMILY ENTERPRISES INCRICK TIGNER 425 AVIATION BLVD SANTA ROSA CA 95409 7400 X 14 JENNIFER & ALEX CRESS 2896 CEDAR RIDGE DRIVE RENO NV 89523 8209 X 15 JOHN & TAMMIE COLLINS 7707 WISCONSIN AVE 901 BETHSDA MD 20814 7000 X 16 JULIE GARN 4601 GARHAM DRIVE CORONA DEL MAR CA 92625 15240 X 17 KARIN FRANCIS DEGOLIA 84 CLAY DRIVE ATHERTON CA 94027 15500 X 18 LYNETTE OWENS 211 BURGUNDY ROAD HEALDSBURG CA 95448 6198 X 19 MICHAEL THOMPSON 3120 MERION DRIVE MIRAMAR BEACH FL 32550 7400 X 20 ROBERT & DONNA MERRIFIELD 2038 UTICA SQUARE TULSA OK 74114 7170 X 21 RODNEY STRONG WINE ESTATES 11455 OLD REDWOOD HWY HEALDSBURG CA 95448 50000 X 22 ROMBAUER VINEYARDS 3522 SILVERADO TRAIL N ST HELENA CA 94574 10000 X 23 TRICORBRAUN WINEPAKANDREW & LESLIE BOTTENE 5 OAK ARBOR ROAD ORINDA CA 94563 6585 X 24 VANCE & LORI HUNTER PO BOX 69 MARAMEC OK 74045 18065 X 25 WALL FAMILY FOUNDATION 2001 UNION STREET 300 SAN FRANCISCO CA 94123 17969 X 26 THE JACKSON FAMILY 421 AVIATION BLVD SANTA ROSA CA 95403 12000 X 27 JEFF STEWART (HARTFORD FAMILY WINES) PO BOX 1459 FORESTVILLE CA 95436 5100 X 28 MERRY EDWARDS WINERY 2959 GRAVENSTEIN HWY N SEBASTOPOL CA 95472 15500 X 29 MONTAGE HEALDSBURG 40 MEADOW AVENUE SAN RAFAEL CA 94901 120000 X 30 FOLEY FAMILY WINES 200 CONCOURSE BLVD SANTA ROSA CA 95403 16528 X 31 SKIPSTONE 2505 GEYSERS RD GEYSERVILLE CA 95441 15420 X 32 BROWNE FAMILY WINES 4525 SLUSSER ROAD WINDSOR CA 95492 6600 X 33 BRICOLEUR VINEYARDS 7394 STARR ROAD WINDSOR CA 95492 17031 X 34 VRIT TENUTA DI ARCENO (JACKSON FAMILY WINES) 425 AVIATION BLVD SANTA ROSA CA 95403 157000 X 35 KORBELHECK FAMILY FOUNDATION 13250 RIVER ROAD GUERNEVILLE CA 95446 11860 X 36 ROMBAUER VINEYARDS 3522 SILVERADO TRL N SAINT HELENA CA 94574 7500 X 37 KAREN & RICK DEGOLIA (LIMERICK LANE CELLARS) 1023 LIMERICK LANE HEALDSBURG CA 95448 8400 X 38 PAMELA & GEORGE HAMEL 15401 SONOMA HWY SONOMA CA 95476 23500 X 26 MEALS, ENTERTAINMENT, AND WINE. 12000 2021-09-20 27 MEALS, ENTERTAINMENT, AND WINE. 5100 2021-09-20 28 ACCOMODATIONS, TASTING, MEALS, AND ACTIVITIES. 15500 2021-09-20 29 ACCOMODATIONS, MEALS, AND ACTIVITIES. 120000 2021-09-20 30 ACCOMODATIONS, TRAVEL, MEALS, AND ACTIVITIES. 16528 2021-09-20 31 ACCOMODATIONS AND MEAL. 15420 2021-09-20 32 PRIVATE TOUR AND TASTING. 6600 2021-09-20 33 ACCOMODATIONS, MEALS, WINE, AND ACTIVITIES. 17031 2021-09-20 34 ACCOMODATIONS, MEALS, TASTING, AND ACTIVITIES. 157000 2021-09-20 35 ACCOMODATIONS, MEALS, ACTIVITIES, TASTING, AND WINE. 11860 2021-09-20 36 ACCOMODATIONS, MEALS, TASTING, AND ACTIVITIES. 7500 2021-09-20 37 ACCOMODATIONS, MEAL, AND WINE. 8400 2021-09-20 38 ACCOMODATIONS, TASTING, AND MEALS. 23500 2021-09-20 3000 0 0 INVESTMENTS CFSC AGENCY FUND AT COST 850456 0 BANK CHARGES 39473 0 0 FREIGHT 95 0 0 INSURANCE 1107 0 0 TELEPHONE & INTERNET 12650 0 0 AUCTION EXPENSES 253790 0 0 MISCELLANEOUS EXPENSE 7520 0 0 OFFICE SUPPLIES 75906 0 0 OUTSIDE SERVICES 90828 0 0 GRANT PROGRAM EXPENSE 75000 0 0 UTILITIES 7936 0 0 REPAIRS AND MAINTENANCE 401 0 0 GAIN ON INVESTMENT 76495 76495 GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS 39195 39195 STATE TAXES 40559 0 0 PAYROLL TAXES 34541 0 0