2025-10-31T15:57:28-05:00 2024-12-31 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2024-01-01 941284667 WINE & SPIRITS WHOLESALERS OF CALIFORNIA WINE 9169441470 4059 CRABTREE CT CARMICHAEL CA 95608 MANUEL R ESPINOZA PRESIDENT/CEO 9169441470 2025-10-31 1 1 KYLE GANLEY P01443362 4159579999 2024 2025-03-06 01:10:19Z MANUEL R ESPINOZA 293025 0 X N/A X 1955 CA MEMBERS ASSESMENTS CONTRIBUTED TO THE CONTINUED "WATCH DOG EFFECT" THE ASSOCIATION HAS OVER THE ALCOHOLIC BEVERAGE INDUSTRY BY SUPPORTING ADVOCATES AND LOBBYISTS TO PROTECT THE INTERESTS OF THE MEMBERS OF THE ASSOCIATION. 2 2 1 0 0 0 0 0 293025 293025 3 0 0 0 293028 293025 0 0 0 0 49897 48572 0 0 0 219530 266791 269427 315363 23601 -22338 106804 84466 0 0 106804 84466 X TO PROMOTE AND IMPLEMENT EDUCATIONAL PROGRAMS AND LEGISLATION WITH RESPECT TO ISSUES RELATED TO ALCOHOLIC BEVERAGES IN THE STATE OF CALIFORNIA. 0 0 145978 293025 ADVOCACY TO PROTECT THE INTERESTS OF MEMBERS OF THE ORGANIZATION. MANAGEMENT FEES 145978 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0 X 2 2 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 CA X THE ORGANIZATION 9169441470 4059 CRABTREE CT CARMICHAEL CA 95608 BRYAN BOECK SECRETARY/DIRECTOR 2.00 X X 0 0 0 ALAN STEEN CFO/DIRECTOR 2.00 X X 0 0 0 VERNON O UNDERWOOD-LEFT ON 22124 SECRETARY/DIRECTOR 2.00 X X 0 0 0 LARRY CHAPLIN-LEFT ON 22124 CFO/DIRECTOR 2.00 X X 0 0 0 MANUEL R ESPINOZA PRESIDENT/CEO 15.00 X 45000 0 0 45000 0 0 0 0 0 0 0 MEMBERSHIP DUES 900099 288000 288000 MANAGEMENT FEES 900099 5000 5000 MISCELLANEOUS INCOME 900099 25 25 293025 293025 293025 0 0 X 45000 45000 3572 3572 108489 108489 8000 8000 147353 145978 1375 546 546 1843 1843 WORKER'S COMPENSATION I 560 560 315363 145978 169385 0 100804 78466 6000 6000 106804 84466 0 0 X 106804 84466 106804 84466 106804 84466 -22338 0 X X 1 X 0 1 0 0 0 1 288000 220754 220754 220754 0 X PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS FOR THE YEARS 2020 THROUGH 2023 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS THE FOLLOWING TWO CLASSES OF MEMBERS: (1) PRINCIPAL ADMINISTRATIVE MEMBERS AND (2) ASSOCIATE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A EACH "PRINCIPAL ADMINISTRATIVE MEMBER" IS ENTITLED TO APPOINT A DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR PREPARES THE FORM 990 WITH ASSISTANCE OF OUR ACCOUNTING FIRM, THEN REVIEWS AND DISCUSSES THE FORM 990 WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G MEETING AND TRAVEL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,375. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,375. LEGAL ADVOCACY FEES: PROGRAM SERVICE EXPENSES 145,978. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145,978. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT BEEN CHANGED FROM THE PRIOR YEAR.