WHOLESOME WAVE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: WHOLESOME WAVE INC (EIN 26-0352899)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-09-20
IRS object ID: 202122639349300422
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-09-20T12:56:32-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	29 SOUTH MAIN STREET 4TH FLOOR	AddressLine1Txt
City	WEST HARTFORD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06107	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	260352899	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WHOLESOME WAVE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WHOL	BusinessNameControlTxt
Phone	2032261112	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	855 MAIN STREET NO 910	AddressLine1Txt
City	BRIDGEPORT	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06604	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BENJAMIN PERKINS	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	2032261112	PhoneNum
Signature	2021-09-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	BENJAMIN	PersonFirstNm
Person Last	PERKINS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LORI BUDNICK	PreparerPersonNm
PTIN	P00046310	PTIN
Phone	8605614000	PhoneNum
Preparation	2021-09-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BENJAMIN PERKINS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	855 MAIN STREET NO 910	AddressLine1Txt
City	BRIDGEPORT	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06604	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,106,512	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WHOLESOMEWAVE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2007	FormationYr
Legal Domicile State	CT	LegalDomicileStateCd
Activity Or Mission	WHOLESOME WAVE, INC. INSPIRES UNDERSERVED CONSUMERS TO MAKE HEALTHIER FOOD CHOICES BY INCREASING AFFORDABLE ACCESS TO FRESH, LOCAL AND REGIONAL FOOD.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	23	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,801,065	PYContributionsGrantsAmt
CY Contributions Grants	$3,917,169	CYContributionsGrantsAmt
PY Program Service Revenue	$1,202,942	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,098,878	CYProgramServiceRevenueAmt
PY Investment Income	$534	PYInvestmentIncomeAmt
CY Investment Income	$1,341	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$89,124	CYOtherRevenueAmt
PY Total Revenue	$5,004,541	PYTotalRevenueAmt
CY Total Revenue	$5,106,512	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,795,902	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,699,642	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,508,940	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,391,735	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$465,394	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,572,887	PYOtherExpensesAmt
CY Other Expenses	$1,701,034	CYOtherExpensesAmt
PY Total Expenses	$5,877,729	PYTotalExpensesAmt
CY Total Expenses	$4,792,411	CYTotalExpensesAmt
PY Revenues Less Expenses	-$873,188	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$314,101	CYRevenuesLessExpensesAmt
Total Assets BOY	$997,586	TotalAssetsBOYAmt
Total Assets EOY	$1,210,973	TotalAssetsEOYAmt
Total Liabilities BOY	$1,294,335	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,193,621	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$296,749	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$17,352	NetAssetsOrFundBalancesEOYAmt
Mission	WHOLESOME WAVE, INC. INSPIRES UNDERSERVED CONSUMERS TO MAKE HEALTHIER FOOD CHOICES BY INCREASING AFFORDABLE ACCESS TO FRESH, LOCAL AND REGIONAL FOOD.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,819,463	ExpenseAmt
Grant	$361,705	GrantAmt
Revenue	$432,295	RevenueAmt
Desc	NATIONAL NUTRITION INCENTIVE NETWORK (NNIN)/DOUBLING SNAP: WE LEAD A NATIONAL NETWORK OF RESEARCHERS, COMMUNITY-BASED NONPROFITS AND PROGRAM OPERATORS TO SHARE BEST PRACTICES ON OUR FLAGSHIP PROGRAM, WHICH DOUBLES THE VALUE OF SNAP (FORMERLY KNOWN AS FOOD STAMPS) WHEN SPENT ON FRUITS AND VEGETABLES. OUR NATIONAL NETWORK IS COMPRISED OF 1,400+ FARMERS MARKETS, GROCERY STORES, CORNER STORES, FARM STANDS, CSAS, COMMUNITY BASED PARTNERS AND MORE ACROSS 48 STATES. WE HELP ALL OF THEM MAKE PRODUCE AFFORDABLE FOR THOSE WHO NEED IT MOST.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,129,577	ExpenseAmt
Grant	$1,337,937	GrantAmt
Revenue	$666,583	RevenueAmt
Desc	FRUIT AND VEGETABLE PRESCRIPTION PROGRAM (FVRX): OUR FRUIT AND VEGETABLE PRESCRIPTION PROGRAM (FVRX ), EMPOWERS DOCTORS AND HEALTHCARE PROVIDERS, TO PRESCRIBE PRODUCE TO PEOPLE IN POVERTY WHO ARE AT RISK FOR DIET-RELATED DISEASE. PARTICIPATING PATIENTS USUALLY RECEIVE $1 A DAY PER HOUSEHOLD MEMBER TO SPEND ON FRUITS AND VEGETABLES AT PARTICIPATING FARMERS MARKETS AND SUPERMARKETS, AND DOCTORS TRACK THEIR RESULTING HEALTH IMPROVEMENTS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,949,040	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	24	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	23	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NATALIA FEINSTEIN CHIEF OF STAFF	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2032261112	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	855 MAIN STREET SUITE 910	AddressLine1Txt
City	BRIDGEPORT	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06604	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MICHEL NISCHAN
BOARD CHAIRMAN	40.00	Yes (X)	Yes (X)	$192,500	$0	$0
JOE CAHALAN
BOARD MEMBER/INTERIM EXECU	40.00	Yes (X)	Yes (X)	$128,000	$0	$0
NICK GOGGANS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DEBBIE SHORE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
EDWARD KELLY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARIEL PICA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DENISE STEVENS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DIPA SHA-PATEL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BENJAMIN PERKINS
CEO	40.00	Yes (X)	Yes (X)	$0	$0	$0
WILL HARKEY
FINANCE COMMITTEE CHAIR	1.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$320,500	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRANDK PARTNERS LLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	795 FRANKLIN AVE BLDG C	AddressLine1Txt
City	FRANKLIN LAKES	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07417	ZIPCd

Field	Value	IRS element (for citing)
Services	ACCOUNTING	ServicesDesc
Compensation	$101,600	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$757,677	GovernmentGrantsAmt
All Other Contributions	$3,159,492	AllOtherContributionsAmt
Total Contributions	$3,917,169	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,098,878	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,098,878	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,098,878	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,341	TotalRevenueColumnAmt
Exclusion	$1,341	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	REFUND-UNUSED INCENTIV	Desc
Business	900099	BusinessCd
Total Revenue Column	$89,124	TotalRevenueColumnAmt
Exclusion	$89,124	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$89,124	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,106,512	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,098,878	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$90,465	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,699,642	TotalAmt
Program Services	$1,699,642	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$192,500	TotalAmt
Program Services	$128,740	ProgramServicesAmt
Management And General	$22,888	ManagementAndGeneralAmt
Fundraising	$40,872	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$979,208	TotalAmt
Program Services	$621,600	ProgramServicesAmt
Management And General	$124,985	ManagementAndGeneralAmt
Fundraising	$232,623	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$146,917	TotalAmt
Program Services	$120,472	ProgramServicesAmt
Management And General	$11,753	ManagementAndGeneralAmt
Fundraising	$14,692	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$73,110	TotalAmt
Program Services	$59,950	ProgramServicesAmt
Management And General	$5,849	ManagementAndGeneralAmt
Fundraising	$7,311	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$816,595	TotalAmt
Program Services	$726,514	ProgramServicesAmt
Management And General	$66,333	ManagementAndGeneralAmt
Fundraising	$23,748	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$149,281	TotalAmt
Program Services	$121,181	ProgramServicesAmt
Management And General	$11,848	ManagementAndGeneralAmt
Fundraising	$16,252	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$99,122	TotalAmt
Program Services	$71,977	ProgramServicesAmt
Management And General	$10,845	ManagementAndGeneralAmt
Fundraising	$16,300	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$19,984	TotalAmt
Program Services	$16,284	ProgramServicesAmt
Management And General	$2,201	ManagementAndGeneralAmt
Fundraising	$1,499	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$17,035	TotalAmt
Management And General	$17,035	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,828	TotalAmt
Program Services	$10,768	ProgramServicesAmt
Management And General	$1,622	ManagementAndGeneralAmt
Fundraising	$2,438	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONTRACTED SERVICES	$567,555	$366,975	$91,360	$109,220
MISCELLANEOUS EXPENSE	$16,634	$4,937	$11,258	$439

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,792,411	TotalAmt
Program Services	$3,949,040	ProgramServicesAmt
Management And General	$377,977	ManagementAndGeneralAmt
Fundraising	$465,394	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$692,523	BOYAmt
EOY	$700,008	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$34,136	BOYAmt
EOY	$34,136	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$93,555	BOYAmt
EOY	$269,769	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$25,414	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$71,737	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$40,972	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$47,800	BOYAmt
EOY	$30,765	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$124,147	BOYAmt
EOY	$145,456	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,425	BOYAmt
EOY	$5,425	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$997,586	BOYAmt
EOY	$1,210,973	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$670,188	BOYAmt
EOY	$548,165	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$500,000	BOYAmt
EOY	$500,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$124,147	BOYAmt
EOY	$145,456	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,294,335	BOYAmt
EOY	$1,193,621	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$1,345,902	BOYAmt
EOY	-$54,151	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,049,153	BOYAmt
EOY	$71,503	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$296,749	BOYAmt
EOY	$17,352	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$997,586	BOYAmt
EOY	$1,210,973	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$314,101	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,395,214	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,789,058	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,483,544	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,801,065	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,917,169	CurrentTaxYearAmt
Total	$23,386,050	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,395,214	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,789,058	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,483,544	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,801,065	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,917,169	CurrentTaxYearAmt
Total	$23,386,050	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$11,364,566	SubstantialContributorsTotAmt
Public Support Total170	$12,021,484	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,044	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$836	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,684	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$90	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,341	CurrentTaxYearAmt
Total	$12,995	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,173	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$376	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,911	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$444	CurrentTaxYearMinus1YearAmt
Total	$7,904	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$23,406,949	TotalSupportAmt
Gross Receipts Rltd Activities	$3,637,171	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.51360	PublicSupportCY170Pct
Public Support PY170	0.63780	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$71,737	OtherCostOrOtherBasisAmt
Depreciation	$40,972	DepreciationAmt
Book Value	$30,765	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$30,765	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED COMPENSATION	Desc
Amt	$145,456	Amt

Field	Value	IRS element (for citing)
Total Liability	$145,456	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$5,106,512	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$5,106,512	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,106,512	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,792,411	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,792,411	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,792,411	TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt	IRC SectionIRCSectionDesc
CJ JANES INC (DBA SAVE-A-LOT)
910 E STATE ST	ATHENS	OH	45701	310963497	$17,054	FMV	RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY
C-TOWN SUPERMARKET
165 WESTERSFIELD AVE	HARTFORD	CT	06114	201947840	$105,885	FMV	RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY
HAWAII COMMUNITY FOUNDATION
827 FORT STREET MALL	HONOLULU	HI	96813	990261283	$15,000	FMV	RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY	501(C)(3)
SAN FRANCISCO GENERAL HOSPITAL FOUNDATION
PO BOX 410836	SAN FRANCISCO	CA	94141	943189424	$55,200	FMV	RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY	501(C)(3)
SEAMAN'S OF ATHENS INC
305 W UNION ST	ATHENS	OH	45701	310732062	$7,463	FMV	RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY
SHARE OUR STRENGTH
1030 15TH NW SUITE 1100	WASHINGTON DC	DC	20005	521367538	$7,500	FMV	RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY	501(C)(3)
THE CAMPAIGN AGAINST HUNGER
2010 FULTON ST	BROOKLYN NY	NY	11233	200934854	$88,300	FMV	RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY	501(C)(3)
THE PROTESTANT EPISCOPAL CHURCH IN THE DIOCESE OF LOS ANGELES
PO BOX 512164	LOS ANGELES	CA	90051	954856633	$42,500	FMV	RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY	501(C)(3)
TWJ INC
70 NORTH PLAINS RD	THE PLAINS	OH	45780	550740985	$24,123	FMV	RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY
WEST SIDE CENTER FOR COMMUNITY LIFE
263 WEST 86TH ST	NEW YORK	NY	10024	710908184	$20,000		RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY	501(C)(3)

Field	Value	IRS element (for citing)
Total501c3 Org	6	Total501c3OrgCnt
Total Other Org	4	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANTS TO PROGRAM PARTNERS ARE VETTED THROUGH A REQUEST FOR STRATEGIC PARTNERSHIP PROPOSAL, AND AWARDED IN CONSIDERATION OF FACTORS INCLUDING COMMUNITY NEED AS WELL AS ORGANIZATION'S CAPACITY TO FOLLOW PROGRAMMATIC AND DATA COLLECTION REQUIREMENTS. GRANTEE PERFORMANCE AND USE OF FUNDS ARE MONITORED THROUGH PROGRAM DATA AND GRANTEES ARE REQUIRED TO PROVIDE AN ACCOUNTING OF THEIR USE OF FUNDS AT THE END OF THE MARKET SEASON.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	MICHEL NISCHAN	PersonNm
Title	BOARD CHAIRMAN	TitleTxt
Base Compensation Filing Org	$192,500	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$192,500	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	THE FINANCE COMMITTEE REVIEWS THE DRAFT FORM 990 IN DETAIL WITH THE ORGANIZATION'S FINANCIAL STAFF. THE COMMITTEE HAS THE OPPORTUNITY TO ASK QUESTIONS AND SUGGEST CHANGES. THE FINANCE COMMITTEE PROVIDES THE DRAFT 990 TO THE FULL BOARD, GIVING TIME FOR REVIEW, THE OPPORTUNITY TO ASK QUESTIONS AND/OR SUGGEST CHANGES.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY, ALL BOARD MEMBERS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST FORM. ALL POTENTIAL ISSUES ARE REVIEWED BY THE BOARD AND RESOLVED.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT FOR REVIEW OF THE PRESIDENT'S COMPENSATION. THE INDEPENDENT COMPENSATION CONSULTANT PROVIDES A REPORT AND RECOMMENDATIONS BASED ON SALARIES OF PRESIDENTS FOR COMPARABLE SIZED NON-PROFIT ORGANIZATIONS. A COMMITTEE OF THE BOARD REVIEWS AND DISCUSSES THE REPORT BEFORE MAKING RECOMMENDATION TO THE ENTIRE BOARD OF DIRECTORS. AFTER A REVIEW AND DISCUSSION, A VOTE IS TAKEN TO APPROVE THE PRESIDENT'S SALARY. OTHER OFFICERS' SALARIES ARE BASED ON COMPARISONS WITH THE COMPENSATION STUDY CONDUCTED ANNUALLY BY THE CT COUNCIL OF NONPROFIT ORGANIZATIONS, INCLUDING SALARY BANDS. OTHER OFFICERS' SALARIES ARE SPECIFIED IN THE ANNUAL ORGANIZATIONAL BUDGET, WHICH IS REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	FINANCIAL STATEMENTS ARE AVAILABLE ON THE COMPANY'S WEBSITE. OTHER DOCUMENTS ARE MADE AVAILABLE BY REQUEST.
FORM 990, PART IX, LINE 11G	PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 726,514. MANAGEMENT AND GENERAL EXPENSES 66,333. FUNDRAISING EXPENSES 23,748. TOTAL EXPENSES 816,595.
PART XII, LINE 2C	NO CHANGES FROM PRIOR YEAR

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	WHOLESOME CRAVE LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	855 MAIN ST	AddressLine1Txt
City	BRIDGEPORT	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06604	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	PROVIDING FRESH HEALTHY FOOD	PrimaryActivitiesTxt
Legal Domicile State	DE	LegalDomicileStateCd
Ownership	0.03000	OwnershipPct
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd