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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/26/24 Willamette Valley Vineyards Inc. 10-K 12/31/23 70:4.6M Highland Services/FA |
Document/Exhibit Description Pages Size
1: 10-K Willamette Valley Vineyards, Inc. 10-K HTML 1.03M
2: EX-23.1 Consent of Moss Adams LLP, Independent Registered HTML 18K
Public Accounting Firm
7: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 62K
Awarded Compensation
3: EX-31.1 Certification of Chief Executive Officer Required HTML 24K
by Rule 13A-14(A) of the Securities Exchange Act
of 1934
4: EX-31.2 Certification of Chief Financial Officer Required HTML 24K
by Rule 13A-14(A) of the Securities Exchange Act
of 1934
5: EX-32.1 Certification of James W. Bernau Pursuant to 18 HTML 20K
U.S.C. Section 1350 as Adopted Pursuant to Section
906 of the Sarbanes-Oxley Act of 2002
6: EX-32.2 Certification of John Ferry Pursuant to 18 U.S.C. HTML 20K
Section 1350 as Adopted Pursuant to Section 906 of
the Sarbanes-Oxley Act of 2002
13: R1 Cover HTML 88K
14: R2 Balance Sheets HTML 124K
15: R3 Balance Sheets (Parenthetical) HTML 42K
16: R4 Statements of Operations HTML 98K
17: R5 Statements of Shareholders' Equity HTML 51K
18: R6 Statements of Cash Flows HTML 117K
19: R7 Summary of Operations, Basis of Presentation and HTML 74K
Significant Accounting Policies
20: R8 Accounts Receivable, Net HTML 28K
21: R9 Inventories HTML 27K
22: R10 Property and Equipment HTML 31K
23: R11 Line of Credit Facility HTML 23K
24: R12 Notes Payable HTML 26K
25: R13 Long-Term Debt HTML 39K
26: R14 Shareholders? Equity HTML 28K
27: R15 Stock Incentive Plan HTML 23K
28: R16 Income Taxes HTML 54K
29: R17 Related Party Transactions HTML 26K
30: R18 Commitments and Contingencies HTML 71K
31: R19 Employee Benefit Plan HTML 23K
32: R20 Sale of Preferred Stock HTML 28K
33: R21 Segment Reporting HTML 64K
34: R22 Subsequent Events HTML 23K
35: R23 Summary of Operations, Basis of Presentation and HTML 114K
Significant Accounting Policies (Policies)
36: R24 Accounts Receivable, Net (Tables) HTML 26K
37: R25 Inventories (Tables) HTML 27K
38: R26 Property and Equipment (Tables) HTML 29K
39: R27 Long-Term Debt (Tables) HTML 40K
40: R28 Income Taxes (Tables) HTML 52K
41: R29 Commitments and Contingencies (Tables) HTML 42K
42: R30 Segment Reporting (Tables) HTML 55K
43: R31 Summary of Operations, Basis of Presentation and HTML 70K
Significant Accounting Policies (Details
Narrative)
44: R32 Accounts Receivable (Details) HTML 27K
45: R33 Accounts Receivable, Net (Details Narrative) HTML 22K
46: R34 Inventories (Details) HTML 27K
47: R35 Property and Equipment (Details) HTML 36K
48: R36 Property and Equipment (Details Narrative) HTML 21K
49: R37 Line of Credit Facility (Details Narrative) HTML 25K
50: R38 Long Term Debt (Details) HTML 37K
51: R39 Notes Payable (Details Narrative) HTML 21K
52: R40 Long Term Debt (Details 2) HTML 39K
53: R41 Long-Term Debt (Details Narrative) HTML 33K
54: R42 Shareholders? Equity (Details Narrative) HTML 27K
55: R43 Income Taxes (Details) HTML 42K
56: R44 Income Taxes (Details 2) HTML 37K
57: R45 Income Taxes (Details 3) HTML 32K
58: R46 Income Taxes (Details Narrative) HTML 24K
59: R47 Leases (Details) HTML 35K
60: R48 Leases (Details 2) HTML 42K
61: R49 Commitments and Contingencies (Details Narrative) HTML 94K
62: R50 Employee Benefit Plan (Details Narrative) HTML 21K
63: R51 Sale of Preferred Stock (Details Narrative) HTML 29K
64: R52 Segment Reporting (Details) HTML 73K
65: R53 Segment Reporting (Details Narrative) HTML 41K
67: XML IDEA XML File -- Filing Summary XML 120K
70: XML XBRL Instance -- wvvi-10k_htm XML 810K
66: EXCEL IDEA Workbook of Financial Report Info XLSX 105K
9: EX-101.CAL XBRL Calculations -- wvvi-20231231_cal XML 163K
10: EX-101.DEF XBRL Definitions -- wvvi-20231231_def XML 287K
11: EX-101.LAB XBRL Labels -- wvvi-20231231_lab XML 705K
12: EX-101.PRE XBRL Presentations -- wvvi-20231231_pre XML 544K
8: EX-101.SCH XBRL Schema -- wvvi-20231231 XSD 108K
68: JSON XBRL Instance as JSON Data -- MetaLinks 366± 508K
69: ZIP XBRL Zipped Folder -- 0001199835-24-000132-xbrl Zip 250K
Exhibit 32.2
CERTIFICATION OF CHIEF FINANCIAL OFFICER PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
I, John Ferry, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that the Annual Report of Willamette Valley Vineyards Inc. on Form 10-K for the annual period ended December 31, 2023 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that information contained in such Form 10-K fairly presents in all material respects the financial condition and results of operations of Willamette Valley Vineyards, Inc.
Date: March 26, 2024
| By: | /s/ John Ferry | |
| Name: John Ferry | ||
| Title: Chief Financial Officer | ||
A signed original of this written statement required by Section 906 of the Sarbanes-Oxley Act of 2002 has been provided to Willamette Valley Vineyards, Inc. and will be retained by Willamette Valley Vineyards, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.
This certification accompanies this Report on Form 10-K pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and shall not, except to the extent required by such Act, be deemed filed by Willamette Valley Vineyards, Inc. for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”). Such certification will not be deemed to be incorporated by reference into any filing under the Securities Act of 1933, as amended, or the Exchange Act, except to the extent that Willamette Valley Vineyards, Inc. specifically incorporates it by reference.
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/26/24 | None on these Dates | ||
| For Period end: | 12/31/23 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/11/20 Willamette Valley Vineyards Inc. 10-K 12/31/19 65:2.9M Highland Services/FA 9/16/19 Willamette Valley Vineyards Inc. 8-K:5,9 9/11/19 2:68K Blueprint/FA 3/16/16 Willamette Valley Vineyards Inc. 8-K:5,9 3/15/16 2:47K Highland Services/FA 11/20/15 Willamette Valley Vineyards Inc. 8-K:5,9 11/19/15 2:130K Highland Services/FA 6/30/04 Willamette Valley Vineyards Inc. DEF 14A 12/31/03 1:184K |