2019-08-28T08:45:38-05:00 2018-12-31 061009205 BLUM SHAPIRO & COMPANY PC CPA'S 29 S MAIN STREET PO BOX 272000 WEST HARTFORD CT 061272000 990 2018-01-01 260352899 WHOLESOME WAVE INC WHOL 2032261112 855 MAIN STREET NO 910 BRIDGEPORT CT 06604 CRAIG LOMMA CEO 2032261112 2019-08-20 1 LORI BUDNICK P00046310 8605614000 2019-08-20 64.251.63.131 2019-08-20 13:11:54 ED P C2A8F68C24BA4106533A6CD8C72FD917E7C6626D C2A8F68C24BA4106533A6CD8C72FD917E7C6626D 2018 2019-02-21 02:37:17Z CRAIG LOMMA 855 MAIN STREET NO 910 BRIDGEPORT CT 06604 5046591 0 X WWW.WHOLESOMEWAVE.ORG X 2007 CT WHOLESOME WAVE, INC. INSPIRES UNDERSERVED CONSUMERS TO MAKE HEALTHIER FOOD CHOICES BY INCREASING AFFORDABLE ACCESS TO FRESH, LOCAL AND REGIONAL FOOD. 10 9 26 10 0 2600 5789058 4483544 503737 552452 1024 9584 188 1011 6294007 5046591 1762950 1428260 0 0 2459707 2122876 0 0 565597 2014692 1531837 6237349 5082973 56658 -36382 1267046 1675785 654225 1099346 612821 576439 WHOLESOME WAVE, INC. INSPIRES UNDERSERVED CONSUMERS TO MAKE HEALTHIER FOOD CHOICES BY INCREASING AFFORDABLE ACCESS TO FRESH, LOCAL AND REGIONAL FOOD. 0 0 3288904 1262989 552452 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, HOSPITALS, CLINICS AND MORE ACROSS 48 STATES. WE HELP ALL OF THEM MAKE PRODUCE AFFORDABLE FOR THOSE WHO NEED IT MOST. 390088 165271 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. 3678992 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 26 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CT AL AK AR CA CO FL GA HI IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X JANEL CRITE 2032261112 855 MAIN STREET SUITE 910 BRIDGEPORT CT 06604 ANDREW HERTZMARK BOARD CHAIRMAN 3.00 X X 0 0 0 KIRK POSMANTUR BOARD MEMBER 1.00 X 0 0 0 ELLEN MARRAM BOARD MEMBER 1.00 X 0 0 0 ARIANE BATTERBERRY BOARD MEMBER 1.00 X 0 0 0 DEBBIE SHORE BOARD MEMBER 1.00 X 0 0 0 EDWARD KELLY BOARD MEMBER 1.00 X 0 0 0 STEPHAN NYGREN BOARD MEMBER 1.00 X 0 0 0 TYLER FLORENCE BOARD MEMBER 1.00 X 0 0 0 KAREN WATSON BOARD MEMBER 1.00 X 0 0 0 MICHEL NISCHAN PRESIDENT/CEO 40.00 X X 258354 0 42539 CRAIG LOMMA CHIEF OPERATING OFFICER 40.00 X 250000 0 25167 JACQUELINE GRACE CHIEF DEVELOPMENT OFFICER 40.00 X 235000 0 10869 JANEL CRITE FINANCE DIRECTOR 40.00 X 105000 0 5942 848354 0 84517 4 0 1 0 NURTISAVINGS LLC 265 WINTER STREET 3RD FLOOR WALTHAM MA 02451 DEBIT CARD PROCESSOR 250848 UNIVERSITY OF DELAWARE 116 STUDENT SERVICES BUILDING NEWARK DE 19716 DATA EVALUATION 140115 2 232098 4251446 4483544 PROGRAM INCOME 900099 552452 552452 552452 8684 8684 900 0 900 900 900 OTHER INCOME 900099 1011 1011 1011 5046591 552452 0 10595 1428260 1428260 821929 528940 175500 117489 846345 503718 206008 136619 375171 274878 59433 40860 79431 58609 12339 8483 150330 58526 60102 31702 224525 177169 14498 32858 100904 81659 10924 8321 161585 94508 51972 15105 8146 8146 51675 51675 CONTRACTED SERVICES 824329 463459 186743 174127 MISCELLANEOUS EXPENSE 10343 9266 1044 33 5082973 3678992 838384 565597 676384 913662 379795 536376 107599 120066 26737 19564 13021 7173 84822 93083 5425 5425 1267046 1675785 306852 243714 262551 262549 500000 84822 93083 654225 1099346 X -137724 -1480718 750545 2057157 612821 576439 1267046 1675785 -36382 0 X X 0 1 X 1 0 X 5178583 4846363 5395214 5789058 4483544 25692762 5178583 4846363 5395214 5789058 4483544 25692762 9270433 16422329 438 2044 836 8684 12002 2032 2250 5173 376 1911 11742 25716506 1945403 0.63860 0.65920 X 26737 19564 7173 7173 DEFERRED COMPENSATION 93083 93083 5268473 221882 221882 5046591 0 5046591 5304855 221882 221882 5082973 0 5082973 1 COMMUNITY FOODWORKS 1380 MONROE STREET NW BOX 605 WASHINGTON DC 20010 273098311 69028 FMV RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY DAVE'S SUPERMARKET PO BOX 72121 CLEVELAND OH 44192 340841586 55125 FMV RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY EISNER PEDIATRIC & FAMILY MEDICAL CENTER CO CHONA DE LEON 1530 S OLIVE ST LOS ANGELES CA 90015 951690966 27400 FMV RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY END HUNGER CT 65 HUNGERFORD STREET HARTFORD CT 06106 061545835 501(C)(3) 49242 FMV RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY FARM FRESH RHODE ISLAND 1005 MAIN STREET NO 8130 PAWTUCKET RI 02860 204625643 501(C)(3) 43350 FMV RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY FARMERS MARKET OF THE OZARKS 2144 E REPUBIC RD SUITE B201 SPRINGFIELD MO 65804 454920870 501(C)(3) 15235 FMV RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY FONDY FOOD CENTER INC 1617 W NORTH AVE SUITE 4 MILWAUKEE WI 53205 311751969 501(C)(3) 14456 FMV RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY GEORGE WASHINGTON REGIONAL COMMISSION COMMISSION FARMERS MARKET FREDERICKSBURG VA 22401 540715969 44629 FMV RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY GREEN UMBRELLA - PRODUCE PERKS 5030 OAKLAWN DRIVE CINCINNATI OH 45227 311770299 501(C)(3) 24188 FMV RUNNING THE FVRX PROGRAM IN THE DONEE'S COMMUNITY HARTFORD FOOD SYSTEMS INC 190 WETHERSFIELD AVE HARTFORD CT 06114 060991880 501(C)(3) 72175 FMV RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY HEIRLOOM FARMERS MARKETS INC PO BOX 65803 TUCSON AZ 85728 463227755 501(C)(3) 19445 FMV RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY KOKUA KALIHI VALLEY COMPREHENSIVE FAMILY SERVICES 2239 NORTH SCHOOL STREET HONOLULU HI 96819 990149797 501(C)(3) 13268 FMV RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY LOCAL ENVIRONMENTAL AGRICULTURE PROJECT INC PO BOX 3249 ROANOKE VA 24015 271050909 501(C)(3) 91468 FMV RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY MAINE FARMLAND TRUST 97 MAIN STREET BELFAST ME 04915 010528014 501(C)(3) 81351 FMV RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY MEMPHIS TILTH 575 SUZETTE STREET C MEMPHIS TN 38126 810733686 501(C)(3) 16500 FMV RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY NEW HAMPSHIRE CATHOLIC CHARITIES 700 E INDUSTRIAL PARK DRIVE MANCHESTER NH 03109 020222163 501(C)(3) 75734 FMV RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY NORTHEAST ORGANIC FARMING ASSOCIATION OF VERMONT INC PO BOX 697 RICHMOND VA 05477 223260420 501(C)(3) 59003 FMV RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY OHIO GROCERS ASSOCIATION 1335 DUBLIN RD SUITE 30-A COLUMBUS OH 43215 340824138 501(C)(3) 7550 FMV RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY PRODUCE PERKS MIDWESTINC 3600 PARK DRIVE STE 30-A CINCINNATI OH 45241 475000763 501(C)(3) 98645 FMV RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY SID PUBLIC SERVICES ASSOCIATION 23 NORTH FOURTH STREET COLUMBUS OH 43215 261195568 501(C)(3) 14765 FMV RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY SUSTAINABLE ECONOMIC ENTERPRISE OF LOS ANGELES 6255 SUNSET BOULEVARD SUITE 714 LOS ANGELES CA 90028 954597000 501(C)(3) 62935 FMV RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY WHOLESOME WAVE GEORGIA PO BOX 170118 ATLANTA GA 30317 454816906 501(C)(3) 20473 FMV RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY WILLIAMSBURG FARMERS MARKET 202 QUARTERPATH ROAD WILLIAMSBURG VA 23185 432058862 501(C)(3) 11454 FMV RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY 20 3 PART I, LINE 2: 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. X X X 0 1 0 0 0 0 0 0 0 MICHEL NISCHAN PRESIDENT/CEO 240000 0 15000 0 3354 0 14400 0 28139 0 300893 0 0 0 CRAIG LOMMA CHIEF OPERATING OFFICER 225000 0 25000 0 0 0 0 0 25167 0 275167 0 0 0 JACQUELINE GRACE CHIEF DEVELOPMENT OFFICER 235000 0 0 0 0 0 0 0 10869 0 245869 0 0 0 PART I, LINE 4B MICHEL NISCHAN - CONTRIBUTION OF $14,400 TO THE DEFERRED COMPENSATION PLAN 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 XII, LINE 2C: NO CHANGES FROM PRIOR YEAR