2018-11-15T14:07:15-06:00 2017-12-31 205910255 SCALCO JOHNSON LEAHY & DUDEK CPAS PLLC 5900 SW PARKWAY BLDG 4 STE 420 AUSTIN TX 78735 990 2017-01-01 742846361 THE WINE & FOOD FOUNDATION OF TEXAS WINE 5123277555 2121 EAST 6TH STREET STE 102 AUSTIN TX 78702 PAT CONROY PRESIDENT-ELECT 5123277555 2018-11-15 true VINCE SCALCO P01273581 5123281094 2018-11-15 98.6.192.186 2018-11-15 14:07:15 CS P D57F70A02A83180297E48D4C810F9807C0FB8722 D9D4D0A7E73EBB489722EF23FD180B7A61EE4513 2017 2019-02-21 02:37:17Z STEPHANIE SIMPSON 1832672 false X WWW.WINEFOODFOUNDATION.ORG X 1997 TX ALL ACTIVITIES INVOLVE FOOD AND WINE RELATED EDUCATION, EVENTS, SEMINARS, AND OTHER ACTIVITIES DIRECTLY RELATED TO THE PUBLIC'S AWARENESS OF THE USES OF FOOD AND WINE OR RAISING MONEY FOR THE COMMUNITY. 27 27 6 50 0 318461 443702 144801 52299 41856 159448 120843 181498 625961 836947 59850 68165 0 186847 198577 2200 2200 205746 316302 344525 565199 613467 60762 223480 1371503 1577800 66850 55665 1304653 1522135 ALL ACTIVITIES INVOLVE SEMINARS, DEMONSTRATIONS, TOURS AND OTHER FOOD AND WINE RELATED ACTIVITIES AND EDUCATIONAL MATERIALS DIRECTLY RELATED TO THE PUBLIC'S AWARENESS OF THE USES OF FOOD AND WINE. false false 307311 68165 52299 ALL ACTIVITIES INVOLVE FOOD AND WINE RELATED EDUCATION, EVENTS, SEMINARS, AND OTHER ACTIVITIES DIRECTLY RELATED TO THE PUBLIC'S AWARENESS OF THE USES OF FOOD AND WINE OR RAISING MONEY FOR THE COMMUNITY. 307311 true true false false false false false false false false true false false false false false true false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false true 13 0 6 true false false false false false true true false false false false X 27 27 false false false false false false false true true false true true true true true false true true true true false X MICHELLE LAWRENCE 5123277555 2121 EAST 6TH STREET STE 102 AUSTIN TX 78702 X MICHAEL RUSSELL DIRECTOR X 0 0 0 STEPHANIE SIMPSON PRESIDENT X X 0 0 0 ANDREW WEST TREASURER X X 0 0 0 JERRY GATLIN VICE PRESIDE X X 0 0 0 SUSAN AULER DIRECTOR X 0 0 0 AMY BLAKELY DIRECTOR X 0 0 0 DANIEL BLEIER DIRECTOR X 0 0 0 ELLEN CANAS MASON DIRECTOR X 0 0 0 PAT CONROY PRESIDENT-EL X 0 0 0 TOM GOEBEL DIRECTOR X 0 0 0 KAREEM HAJJAR DIRECTOR X 0 0 0 DON HEATH DIRECTOR X 0 0 0 DAMON HOLDITCH DIRECTOR X 0 0 0 DAVID JABOUR DIRECTOR X 0 0 0 HOWARD KELLS DIRECTOR X 0 0 0 HARVEY KRONBERG DIRECTOR X 0 0 0 DON NEVILLE DIRECTOR X 0 0 0 FREDERIK OSTERBERG DIRECTOR X 0 0 0 AMBER PEARCE SECRETARY X X 0 0 0 MICHAEL SHEFMAN DIRECTOR X 0 0 0 JIM STONE DIRECTOR X 0 0 0 STEVE TIPTON DIRECTOR X 0 0 0 JERRY VALDEZ DIRECTOR X 0 0 0 MOXY CASTRO-LEAGUE DIRECTOR X 0 0 0 EMILY SIMPSON DIRECTOR X 0 0 0 SONCY CHIN DIRECTOR X 0 0 0 KRISTIN WADDINGTON DIRECTOR X 0 0 0 false false false 71128 283663 88911 191631 443702 TICKET SALES INCOME 713990 52299 52299 52299 44365 44365 919177 803011 1083 116166 -1083 115083 -1083 116166 373129 283663 191631 181498 181498 836947 51216 342029 X 66165 66165 2000 2000 169898 76121 22696 71081 15418 5562 2175 7681 13261 5941 1772 5548 6748 6748 2200 2200 11492 11492 38641 29139 9502 3535 3535 18269 18269 95022 27708 67314 6065 4697 1368 2754 2754 2311 2311 6206 2069 2068 2069 EVENT FACILITY CHARGES 30321 30321 WINE EXPENSE 21486 21486 MERCHANT CARD FEES 17085 3824 741 12520 HIGH PLAINS 16098 16098 68492 41577 452 26463 613467 307311 100410 205746 178495 239997 16850 16351 12962 18612 14518 8133 13796 6385 1149400 1296455 1371503 1577800 8292 37591 58558 18074 66850 55665 X 1304653 1522135 1304653 1522135 1371503 1577800 223480 -1981 -4017 X false true X true X 399208 300467 334119 318461 443703 1795958 363250 104776 117403 144801 194282 924512 264249 297385 258885 231146 1051665 762458 669492 748907 722147 869131 3772135 103063 125235 136683 156703 136854 658538 26910 23835 16058 7705 74508 103063 152145 160518 172761 144559 733046 3039089 27655 64055 36240 21381 44364 193695 27655 64055 36240 21381 44364 193695 790113 733547 785147 743528 913495 3965830 0.76630 0.74700 0.05000 0.06000 X 9996 6142 3854 579 367 212 3943 1624 2319 6385 669069 -1985 44011 -209904 -167878 836947 836947 451591 44011 -1083 -204804 -161876 613467 613467 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF DIRECT BENEFIT TO DONORS -209,904 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK/TAX DEPRECIATION DIFF 5,101 COST OF DIRECT BENEFITS TO DONORS -209,905 ANNUAL AUCTION 522456 242045 280411 161061 3 OTHER EVENTS 134336 41618 92718 30570 2 656792 283663 373129 191631 191631 181498 true PAUL'S PROJECT PO BOX 53891 LUBBOCK TX 79453 472366074 501C3 7000 FOOD ACCESS TEXAS A&M AGRILIFE EXTENSION 1600B SMITH RD AUSTIN TX 78721 746000537 10000 VITICULTURE RESEARCH URBAN ROOTS 4900 GONZALES ST AUSTIN TX 78702 453954705 501C3 42450 FOOD ACCESS 2 1 SCHEDULE I, PAGE 1, PART I, LINE 2 ALL GRANTS AND OTHER ASSISTANCE ARE REVIEWED BY THE DIRECTORS OF THE WINE & FOOD FOUNDATION OF TEXAS. X WINE 104 116435 X TICKETS 31 33402 X DINNER 37 36344 X WINERY TOUR 9 5450 false false false SCHEDULE M, PAGE 2, PART II THE NUMBER OF CONTRIBUTIONS IN COLUMN (B) ON LINES 25-28 ARE THE NUMBER OF CONTRIBUTIONS FOR EACH INDICATED ITEM. ALL ITEMS LISTED WERE SOLD OR CONSUMED AT THE WINE AND FOOD FOUNDATION AUCTION ON APRIL 8, AND OTHER FUNDRAISING EVENTS ON FEBRUARY 26, OCTOBER 1, AND NOVEMBER 17, 2017. FORM 990, PAGE 6, PART VI, LINE 11B ALL BOARD OF DIRECTORS ARE PROVIDED A COPY OF FORM 990 FOR REVIEW AND CORRECTION PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A TOP MANAGEMENT OFFICIALS ARE UNPAID. FORM 990, PAGE 6, PART VI, LINE 15B OFFICERS ARE UNPAID, WHICH IS CONSISTENT WITH SIMILAR ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS UPON WRITTEN REQUEST AT NO CHARGE. FORM 990, PART IX, LINE 24E LOTS PURCHASED- FUNDRAISI 0 0 10,522 SUPPLIES- FUNDRAISING 0 0 10,040 CONTRACT SERVICES 9,895 0 0 EVENT SUPPLIES 9,807 0 0 CONTRACT SVCS-FUNDRAISING 0 0 5,901 EVENT SUPPLIES - MEMBERSH 5,659 0 0 HPC FOOD BEVERAGE CATER 5,598 0 0 HPC ENTERTAINMENT 4,250 0 0 EVENT PERMITS 3,386 0 0 HPC EVENT SUPPLIES - MEMB 1,097 0 0 CONTRACT SVCS-MEMBERSHIPS 1,000 0 0 GIFTS 561 0 0 HPC DUES & SUBSCRIPTIONS 0 387 0 HPC PYMT PROCESSING FEES 324 0 0 HPC OPERATIONS 0 65 0 TOTAL 41,577 452 26,463 FORM 990, PART XI, LINE 9 LOSSES REPORTED ON RETURN 1,083 COST OF DIRECT BENEFIT TO DONORS -209,904 BOOK/TAX DEPRECIATION DIFF -5,101 COST OF DIRECT BENEFITS TO DONORS 209,905 TOTAL -4,017