2016-11-14T16:20:01-06:00 2015-12-31 205910255 SCALCO JOHNSON LEAHY & DUDEK CPAS PLLC 2901 BEE CAVE RD STE O AUSTIN TX 787465571 990 2015-01-01 742846361 THE WINE & FOOD FOUNDATION OF TEXAS WINE 5123277555 2121 EAST 6TH STREET STE 102 AUSTIN TX 78702 JERRY GATLIN TREASURER-ELECT 5123277555 2016-11-14 true VINCE SCALCO P00296191 5123281094 2016-11-14 2015 2017-02-10 21:41:12Z MICHAEL RUSSELL 2121 EAST 6TH STREET 102 AUSTIN TX 78702 960550 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. 26 26 6 125 0 300467 334119 104776 117403 105651 43972 125727 146916 636621 642410 97100 46938 0 125551 197744 800 2200 118329 284707 309408 508158 556290 128463 86120 1184945 1224090 21953 20956 1162992 1203134 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 240966 46938 117403 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. 240966 true true false false false false false false false false true false false false false false false 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 7 0 6 true false false false false false true true false false false false X 26 26 true false false false false false false true true false true true true true true false true true true true false X JERRY GATLIN 5123277555 2121 EAST 6TH STREET STE 102 AUSTIN TX 78702 X MICHAEL RUSSELL PRESIDENT 1.00 0.00 X X 0 0 0 STEPHANIE SIMPSON PRESIDENT-EL 1.00 0.00 X X 0 0 0 ANDREW WEST SECRETARY 1.00 0.00 X X 0 0 0 DEREK PENNANT-JONES TREASURER 1.00 0.00 X X 0 0 0 SUSAN AULER DIRECTOR 1.00 0.00 X 0 0 0 DANIEL BLEIER DIRECTOR 1.00 0.00 X 0 0 0 ELY COHN DIRECTOR 1.00 0.00 X 0 0 0 MARC DELSIGNORE DIRECTOR 1.00 0.00 X 0 0 0 JERRY GATLIN TREASURER-EL 1.00 0.00 X X 0 0 0 TOM GOEBEL DIRECTOR 1.00 0.00 X 0 0 0 STEVE HANES DIRECTOR 1.00 0.00 X 0 0 0 DON HEATH DIRECTOR 1.00 0.00 X 0 0 0 DAMON HOLDITCH DIRECTOR 1.00 0.00 X 0 0 0 DAVID JABOUR DIRECTOR 1.00 0.00 X 0 0 0 HOWARD KELLS DIRECTOR 1.00 0.00 X 0 0 0 HARVEY KRONBERG DIRECTOR 1.00 0.00 X 0 0 0 SUSAN LILLY-DELSIGNORE DIRECTOR 1.00 0.00 X 0 0 0 MATT MCGINNIS DIRECTOR 1.00 0.00 X 0 0 0 DON NEVILLE DIRECTOR 1.00 0.00 X 0 0 0 BILL OLSEN DIRECTOR 1.00 0.00 X 0 0 0 FREDERIK OSTERBERG DIRECTOR 1.00 0.00 X 0 0 0 AMBER PEARCE DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL SHEFMAN DIRECTOR 1.00 0.00 X 0 0 0 MARK SHILLING DIRECTOR 1.00 0.00 X 0 0 0 JIM STONE DIRECTOR 1.00 0.00 X 0 0 0 STEVE TIPTON DIRECTOR 1.00 0.00 X 0 0 0 false false false 49464 217071 67584 150469 334119 TICKET SALES INCOME 713990 117403 117403 117403 36240 36240 175380 23 167671 7709 23 7732 7732 297385 217071 150469 146916 146916 642410 117403 190888 42188 42188 4750 4750 167402 73657 20088 73657 17288 8644 1729 6915 13054 6527 1305 5222 226 226 2250 1125 1125 2200 2200 12740 12740 35571 23784 11787 20878 20878 20119 20119 79632 79632 11885 11885 2523 2523 2310 2310 3650 3650 CONTRACT SERVICES 29135 29135 EVENT FACILITY CHARGES 25805 25805 WINE EXPENSE 20805 20805 SUPPLIES- FUNDRAISING 7737 7737 34142 19486 4071 10585 556290 240966 196995 118329 60162 97081 2691 2098 13842 9845 14693 21018 4913 18415 16105 1094425 1079678 1184945 1224090 11479 11246 10474 9710 21953 20956 X 1162992 1203134 1162992 1203134 1184945 1224090 86120 -45978 X false false X 72863 74564 399208 300467 334119 1181221 421765 327460 363250 104776 117403 1334654 264249 297385 561634 494628 402024 762458 669492 748907 3077509 95594 103063 125235 136683 460575 26910 23835 50745 95594 103063 152145 160518 511320 2566189 50913 53422 27655 64055 36240 232285 50913 53422 27655 64055 36240 232285 895 895 545541 456341 790113 733547 785147 3310689 0.77510 0.79980 0.07000 0.08000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9996 1125 8871 7079 2952 4127 3943 836 3107 16105 ANNUAL AUCTION 514456 217071 297385 150469 514456 217071 297385 150469 150469 146916 true TEXAS SOMMELIER ASSOCIATION 3004 COMMERCE ST DALLAS TX 75226 331136309 8000 EDUCATIONAL CONFEREN SUSTAINABLE FOOD CENTER 1106 CLAYTON LN STE480W AUSTIN TX 78723 742441468 501C3 12300 FOOD ACCESS TEXAS A&M AGRILIFE EXTENSION 1600B SMITH ROAD AUSTIN TX 78721 746000537 12000 VITICULTURE RESEARCH DELL CHILDREN'S MEDICAL CENTER 4900 MUELLER BOULEVARD AUSTIN TX 78723 200468031 501C3 6000 HEALTHY LIVING PROGR 2 2 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 50 101471 X WINERY TOUR 8 7648 X TICKETS 28 10558 X DINNER 14 30792 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 AT THE WINE AND FOOD FOUNDATION ANNUAL AUCTION ON APRIL 11, 2015. FORM 990, PAGE 6, PART VI, LINE 2 MARC DELSIGNORE SUSAN LILLY DELSIGNORE DIRECTOR DIRECTOR FAMILY 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 THE EXECUTIVE DIRECTOR WORKS PURSUANT TO A CONTRACT OF THE BOARD OF DIRECTORS AND IS HELD TO THE STANDARDS OF THE CONTRACT. EACH CONTRACT IS REVIEWED UPON RENEWAL FOR REASONABLE COMPENSATION OF THE EXECUTIVE DIRECTORS PEERS. A RECORD OF EACH SIGNED CONTRACT IS KEPT ON PREMISE FOR THE LIFE OF THE CONTRACT AND THREE YEARS FOLLOWING. FORM 990, PAGE 6, PART VI, LINE 15B OFFICERS AND KEY EMPLOYEES ARE UNPAID, WHICH IS CONSISTENT WITH SIMILAR OR GANIZATIONS. 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.