SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2016
Open to Public
Inspection
Name of the organization
NEW YORK WINE AND GRAPE FOUNDATION
 
Employer identification number

16-1264384
Return Reference Explanation
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder THOSE ENGAGED IN THE WINE AND/OR GRAPE INDUSTRIES IN NEW YORK STATE ARE ELIGIBLE TO JOIN THE FOUNDATION. THIS INCLUDES PRODUCERS (WINERIES), RETAILERS AND GRAPE GROWERS.
Form 990, Part VI, Line 11b: Form 990 Review Process DIRECTORS ARE INFORMED THAT A COMPLETED COPY OF FORM 990 IS ON FILE AT THE FOUNDATION'S GENERAL OFFICES AND IS AVAILABLE FOR INSPECTION BY ALL DIRECTORS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ALL OFFICERS AND DIRECTORS ARE REQUIRED TO IMMEDIATELY DISCLOSE ANY POTENTIAL CONFLICT AS WELL AS ANNUALLY AFFIRM THAT NO KNOWN CONFLICT OF INTEREST EXISTS.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management KEY EMPLOYEES ARE EVALUATED BY THE PERSONNEL COMMITTEE EACH YEAR. RATE OF COMPENSATION IS THEN RECOMMENDED TO THE FULL BOARD FOR FINAL APPROVAL.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2016


Additional Data


Software ID: 16000303
Software Version: 2016v3.0