| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, Line 6 | The organization has two classes of members: Vintners members and Grower members. All must meet requisite connections to the Stags Leap wine district. All members have equal voting rights. |
| Form 990, Part VI, Section A, Line 8b | Meetings of the organization's executive committee are not documented. |
| Form 990, Part VI, Section B, Line 11b | The president, treasurer and executive director review the annual form 990 that is prepared by a public accounting firm. Any corrections or changes are subsequently made, and then the return is filed. |
| Form 990, Part VI, Section B, Line 12c | A copy of the organization's conflict of interest policy is given to each board director. Once a year, all directors are required to complete a conflict of interest questionnaire. Any identified conflicts will be brought before the board for resolution. |
| Form 990, Part VI, Section B, Line 15a | Once a year, the executive committee meets to discuss the compensation of the executive director. The committee utilizes a salary survey as a benchmark for setting the executive director's compensation as well as an evaluation of the executive director's performance. The committee's process and decision is contemporaneously documented and retained for future reference. The organization has no other officers who are compensated and no key employees, so no compensation review and approval procedures are needed for this class of individuals. |
| Form 990, Part VI, Section C, Line 19 | The organization's governing documents, conflict of interest policy and financial statements are not made available to the public. |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |