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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/12/20 Willamette Valley Vineyards Inc. 10-Q 6/30/20 43:1.8M Highland Services/FA |
Document/Exhibit Description Pages Size
1: 10-Q Willamette Valley Vineyards, Inc. 10-Q HTML 190K
2: EX-31.1 Certification of Chief Executive Officer Required HTML 18K
by Rule 13A-14(A) or Rule 15D-14(A) of the
Securities Exchange Act of 1934
3: EX-31.2 Certification of Chief Financial Officer Required HTML 18K
by Rule 13A-14(A) or Rule 15D-14(A) of the
Securities Exchange Act of 1934
4: EX-32.1 Certification of James W. Bernau Pursuant to 18 HTML 15K
U.S.C. Section 1350 as Adopted Pursuant to Section
906 of the Sarbanes-Oxley Act of 2002
5: EX-32.2 Certification of John Ferry Pursuant to 18 U.S.C. HTML 15K
Section 1350 as Adopted Pursuant to Section 906 of
the Sarbanes-Oxley Act of 2002
12: R1 Document and Entity Information HTML 45K
13: R2 Balance Sheets (Unaudited) HTML 100K
14: R3 Balance Sheets (Unaudited) (Parenthetical) HTML 33K
15: R4 Statements of Operations (Unaudited) HTML 77K
16: R5 Statements of Shareholders' Equity (Unaudited) HTML 41K
17: R6 Statements of Cash Flows (Unaudited) HTML 90K
18: R7 1. Basis of Presentation HTML 33K
19: R8 2. Inventories HTML 19K
20: R9 3. Property and Equipment Net HTML 22K
21: R10 4. Debt HTML 19K
22: R11 5. Interest and Taxes Paid HTML 16K
23: R12 6. Segment Reporting HTML 46K
24: R13 7. Sale of Preferred Stock HTML 19K
25: R14 8. Leases HTML 33K
26: R15 9. Commitments and Contingencies HTML 17K
27: R16 1. Basis of Presentation (Tables) HTML 27K
28: R17 2. Inventories (Tables) HTML 20K
29: R18 3. Property and Equipment Net (Tables) HTML 21K
30: R19 6. Segment Reporting (Tables) HTML 40K
31: R20 8. Leases (Tables) HTML 28K
32: R21 1. Basis of Presentation (Details) HTML 37K
33: R22 2. Inventories (Details) HTML 22K
34: R23 3. Property and Equipment Net (Details) HTML 30K
35: R24 4. Debt (Details Narrative) HTML 23K
36: R25 5. Interest and Taxes Paid (Details Narrative) HTML 18K
37: R26 6. Segment Reporting (Details) HTML 46K
38: R27 6. Segment Reporting (Details Narrative) HTML 15K
39: R28 8. Leases (Details) HTML 32K
40: R29 8. Leases (Details 1) HTML 37K
42: XML IDEA XML File -- Filing Summary XML 68K
41: EXCEL IDEA Workbook of Financial Reports XLSX 41K
6: EX-101.INS XBRL Instance -- wvvi-20200630 XML 497K
8: EX-101.CAL XBRL Calculations -- wvvi-20200630_cal XML 133K
9: EX-101.DEF XBRL Definitions -- wvvi-20200630_def XML 73K
10: EX-101.LAB XBRL Labels -- wvvi-20200630_lab XML 384K
11: EX-101.PRE XBRL Presentations -- wvvi-20200630_pre XML 271K
7: EX-101.SCH XBRL Schema -- wvvi-20200630 XSD 66K
43: ZIP XBRL Zipped Folder -- 0001199835-20-000197-xbrl Zip 49K
Exhibit 31.2
CERTIFICATION OF CHIEF FINANCIAL OFFICER PURSUANT TO RULE 13a-14(a) OF THE SECURITIES EXCHANGE ACT OF 1934
I, John Ferry, certify that:
| 1. | I have reviewed this quarterly report on Form 10-Q of Willamette Valley Vineyards, Inc.; |
| 2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
| 3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
| 4. | The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
| a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
| b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
| c) | Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
| d) | Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
| 5. | The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
| a) | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
| b) | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
| Date: August 12, 2020 | By | /s/ John Ferry |
| John Ferry | ||
| Chief Financial Officer | ||
| (Principal Accounting and Financial Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/12/20 | None on these Dates | ||
| For Period end: | 6/30/20 | |||
| List all Filings | ||||