Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | ORGANIZATION HAS WINERY MEMBERS, GROWER MEMBERS, ASSOCIATE MEMBERS - WHICH ARE COMPANIES THAT ARE NOT DIRECTLY INVOLVED IN THE GROWING, PRODUCTION OR SELLING OF WINE. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | COPY OF THE FORM 990 WAS SUBMITTED TO THE PRESIDENT OF THE BOARD OF DIRECTORS TO REVIEW BEFORE SIGNING AND FILING. THE BOARD WAS THEN PRESENTED WITH A COPY OF THE RETURN AT THE NEXT BOARD MEETING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | POTENTIAL CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS. THE BOARD THEN REVIEWS THE POTENTIAL CONFLICT AND WILL DECIDE WHAT ACTION IF ANY IS TO BE TAKEN. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | BOARD OF DIRECTORS SETS UP AN HR COMMITTEE TO REVIEW APPLICANTS FOR THE EXECUTIVE DIRECTOR POSITION. THE COMMITTE THEN NARROWS DOWN THE LIST OF APPLICANTS, HOLDS THE INTERVIEWS AND THEN MAKES A RECOMMENDATION TO THE ENTIRE BOARD IN ORDER TO FILL AN OPEN EXECUTIVE DIRECTOR POSITION. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS DIRECTLY. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | STAFF RECEIVES A FORMAL REVIEW ANNUALLY PERFORMED BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR ALSO RECEIVES AN ANNUAL FORMAL REVIEW WHICH IS PERFORMED BY THE PRESIDENT OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS VOTES ON ALL SALARY INCREASES. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE KEPT AT THE OFFICE OF THE ORGANIZATION AND ARE MADE AVAILABLE TO THE PUBLIC TO REVIEW, ON SITE, UPON REQUEST. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | ACCOUNTING ADJUSTMENT = $5136 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |