2014-11-14T10:52:17-06:00 2013-12-31 205910255 SCALCO JOHNSON LEAHY & DUDEK CPAS PLLC 2901 BEE CAVE RD STE O AUSTIN TX 787465571 990 2013-01-01 742846361 THE WINE & FOOD FOUNDATION OF TEXAS WINE 5123277555 2121 EAST 6TH STREET ROOM/SUITE 102 AUSTIN TX 78702 MARK SHILLING PRESIDENT 5123277555 2014-11-13 true VINCE SCALCO P00296191 5123281094 2014-11-14 2013 2015-11-30 17:44:51Z MARK SHILLING 2121 EAST 6TH STREET 102 AUSTIN TX 78702 900308 false X WWW.WINEFOODFOUNDATION.ORG X 1997 TX 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. 24 23 5 125 0 298469 399208 104450 109594 53422 40421 80212 456341 629435 57000 93181 0 187036 198331 7097 1000 110561 241647 338230 492780 630742 -36439 -1307 928360 1124915 65085 53469 863275 1071446 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 290299 93181 109594 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. 290299 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 true false false false false false false false false false true false false false false false false false false true 10 0 5 true false false false false false true true false false false false X 24 23 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 MARSHALL JONES EXECUTIVE DI 40.00 X 64217 0 0 DANIEL BLEIER DIRECTOR 0.50 X 0 0 0 DEVON BROGLIE DIRECTOR 0.50 X 0 0 0 MARC DELSIGNORE DIRECTOR 0.50 X 0 0 0 QUINCY ADAMS ERICKSON DIRECTOR 0.50 X 0 0 0 SUSAN AULER DIRECTOR 0.50 X 0 0 0 JERRY GATLIN SECRETARY 10.00 X X 0 0 0 CARRIE BRITTON DIRECTOR 0.50 X 0 0 0 HELEN BAXTER DIRECTOR 0.50 X 0 0 0 MICHAEL SHEFMAN DIRECTOR 0.50 X 0 0 0 TOM GOEBEL DIRECTOR 0.50 X 0 0 0 DON HEATH DIRECTOR 0.50 X 0 0 0 STEVE HANES TREASURER 0.50 X X 0 0 0 MIKE COOK DIRECTOR 0.50 X 0 0 0 SUSAN LILLY DELSIGNORE DIRECTOR 0.50 X 0 0 0 BILL OLSEN DIRECTOR 0.50 X 0 0 0 DAVID JABOUR DIRECTOR 0.50 X 0 0 0 HOWARD KELLS DIRECTOR 0.50 X 0 0 0 HARVEY KRONBERG DIRECTOR 0.50 X 0 0 0 KENT LANCE JR DIRECTOR 0.50 X 0 0 0 ANDREW WEST DIRECTOR 0.50 X 0 0 0 MARK SHILLING PRESIDENT 10.00 X X 0 0 0 MICHAEL RUSSELL PRESIDENT-EL 0.50 X X 0 0 0 STEVE TIPTON DIRECTOR 0.50 X 0 0 0 JIM STONE DIRECTOR 0.50 X 0 0 0 64217 false false false 59162 228373 111673 173444 399208 TICKET SALES INCOME 713990 109594 109594 109594 27655 27655 110195 97429 12766 12766 12766 253656 228373 173444 80212 629435 109594 40421 85000 85000 8181 8181 64216 16054 32108 16054 105658 46489 12679 46490 14845 7422 1485 5938 13612 6806 1361 5445 1809 788 1021 9020 4510 4510 1000 1000 9160 9160 31273 13830 17443 28354 28354 29383 29383 66189 66189 10761 10761 5691 5691 7192 7192 449 449 2933 2933 EVENT FACILITY CHARGES 67843 67843 EVENT SUPPLIES 18250 18250 CONTRACT SERVICES 13320 13320 OTHER EXPENSES 10504 10504 26099 4704 4225 17170 630742 290299 229882 110561 60090 57760 750 1310 6372 2392 12702 4659 19719 449 9390 19270 837746 1040834 928360 1124915 6759 36891 58326 16578 65085 53469 X 863275 1071446 863275 1071446 928360 1124915 -1307 209478 X false false X 310394 52395 72863 74564 399208 909424 148288 336353 421765 327460 363250 1597116 458682 388748 494628 402024 762458 2506540 95594 103063 198657 95594 103063 198657 2307883 39469 43112 50913 53422 27655 214571 39469 43112 50913 53422 27655 214571 7389 1522 895 9806 505540 433382 545541 456341 790113 2730917 0.84510 0.87120 0.08000 0.09000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9996 125 9871 6500 217 6283 3223 107 3116 19270 ANNUAL AUCTION 482029 228373 253656 173444 482029 228373 253656 173444 173444 80212 true DELL CHILDREN'S MEDICAL CENTER 4900 MUELLER BOULEVARD AUSTIN TX 78723 200468031 60000 NUTRITIONAL PROGRAMS TEXAS SOMMELIER ASSOCIATION 3004 COMMERCE ST DALLAS TX 75226 331136309 25000 EDUCATIONAL CONFEREN 2 SCHOLARSHIPS 6 3431 EDUCATIONAL TRAVEL GRANT 5 4750 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 87 128899 X WINERY TOUR 7 5700 X TICKETS 17 6875 X WINE DINNER 21 31970 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 MARCH 23, 2013. 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.