2018-11-13T10:32:47-06:00 2017-12-31 061009205 BLUM SHAPIRO & COMPANY PC CPA'S 29 S MAIN STREET PO BOX 272000 WEST HARTFORD CT 061272000 990 2017-01-01 260352899 WHOLESOME WAVE INC WHOL 2032261112 855 MAIN STREET NO 910 BRIDGEPORT CT 06604 MICHEL NISCHAN PRESIDENT & CEO 2032261112 2018-10-31 1 LORI BUDNICK P00046310 8605614000 2018-10-30 64.251.63.131 2018-10-31 13:01:54 ED P 32C2B15C8AAF7E27428FAF8181EC4CA1A501E391 32C2B15C8AAF7E27428FAF8181EC4CA1A501E391 2017 2019-02-21 02:37:17Z MICHEL NISCHAN 855 MAIN STREET NO 910 BRIDGEPORT CT 06604 6294007 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. 11 10 26 10 0 0 5395214 5789058 241089 503737 3933 1024 -39627 188 5600609 6294007 1709693 1762950 0 0 2599559 2459707 0 0 640016 2296632 2014692 6605884 6237349 -1005275 56658 1279628 1267046 730919 654225 548709 612821 WHOLESOME WAVE, INC. INSPIRES UNDERSERVED CONSUMERS TO MAKE HEALTHIER FOOD CHOICES BY INCREASING AFFORDABLE ACCESS TO FRESH, LOCAL AND REGIONAL FOOD. 0 0 3120834 1318841 503737 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. 1006634 444109 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. 410090 INCENTIVE IMPACT EXPANSION: WE HAVE BEGUN EFFORTS TO CREATE ALTERNATIVE CURRENCIES AND USE LEADING EDGE TECHNOLOGIES TO HELP US SCALE OUR PROGRAMS FROM HUNDREDS OF THOUSANDS OF UNDER-SERVED CONSUMERS, TO MILLIONS OF CONSUMERS. THIS WILL ENABLE WW TO CREATE OPERATING EFFICIENCIES THAT WILL PROVIDE A GREATER IMPACT FOR FUNDERS, WHILE RAPIDLY SCALING OUR PROGRAMS. 4537558 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 30 0 1 26 1 0 0 0 0 0 1 1 0 0 0 0 X 11 10 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 GUS SCHUMACHER BOARD MEMBER 1.00 X 0 0 0 STEPHAN NYGREN BOARD MEMBER 1.00 X 0 0 0 KAREN WATSON BOARD MEMBER 1.00 X 0 0 0 KIRK POSMANTUR BOARD MEMBER 1.00 X 0 0 0 ARIANE BATTERBERRY BOARD MEMBER 1.00 X 0 0 0 ELLEN MARRAM BOARD MEMBER 1.00 X 0 0 0 DEBBIE SHORE BOARD MEMBER 1.00 X 0 0 0 MELISSA HO BOARD MEMBER 1.00 X 0 0 0 TYLER FLORENCE BOARD MEMBER 1.00 X 0 0 0 MICHEL NISCHAN PRESIDENT & CEO 40.00 X X 243038 0 48173 AUGUST SCHUMACHER EXECUTIVE VICE PRESIDENT, POLICY 40.00 X 20980 0 0 CRAIG LOMMA CHIEF OPERATING OFFICER 40.00 X 221506 0 30206 EDWARD KELLY CHIEF EXPANSION OFFICER 40.00 X 249268 0 27554 SKYE CORNELL CHIEF PROGRAMS OFFICER 40.00 X 104949 0 11893 JANEL CRITE FINANCE DIRECTOR 40.00 X 105000 0 9213 944741 0 127039 5 0 1 0 WACHS STRATEGIES 3403 36TH STREET NW NORWALK DC 20016 SENIOR STRATEGY AND DEVELOPMENT ADVISOR 147744 JOHN MITCHELL 75 TAMALPAIS AVENUE MILL VALLEY CA 94941 PROGRAMMATIC CONSULTING SERVICES 127598 AHL BERRIEND & PARTNERS LLC 1499 POST ROAD SUITE 1040 FAIRFIELD CT 06824 HUMAN RESOURCES SUPPORT & EXECUTIVE MANA 107139 3 1687838 4101220 5789058 PROGRAM INCOME 900099 503737 503737 503737 836 836 188 0 188 188 188 OTHER INCOME 900099 188 188 188 6294007 503737 0 1212 1762950 1762950 840725 596109 157927 86689 1197374 848585 224014 124775 354796 251905 67411 35480 66812 47437 12694 6681 117674 117674 2383 2383 338084 163916 131391 42777 110808 57582 53226 199618 96599 87727 15292 6878 6878 11027 11027 CONTRACTED SERVICES 1224461 712475 186047 325939 MISCELLANEOUS EXPENSE 3759 3759 6237349 4537558 1059775 640016 941904 676384 137849 379795 111993 107599 6933 24439 11418 15093 13021 60431 84822 5425 5425 1279628 1267046 442520 306852 227968 262551 60431 84822 730919 654225 X -376701 -137724 925410 750545 548709 612821 1279628 1267046 56658 7454 0 X X 0 1 X 1 1 1 X 3269706 5178583 4846363 5395214 5789058 24478924 3269706 5178583 4846363 5395214 5789058 24478924 8332643 16146281 438 2044 836 3318 1512 2032 2250 5173 376 11343 24493585 1834099 0.65920 0.69660 X 24439 11418 13021 13021 DEFERRED COMPENSATION 84822 84822 7259052 7454 957591 965045 6294007 0 6294007 7194940 957591 957591 6237349 0 6237349 1 ABITA GROWS 25522 HIGHWAY 435 ABITA SPRINGS LA 70420 473176782 440 FMV RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY APPALACHIAN SUSTAINABLE DEVELOPMENT 1096 OLE BERRY ROAD SUITE 100 ABINGDON VA 24210 311445533 501(C)(3) 16535 FMV RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY ARCADIA FOOD INC 2000 MT VERNON AVE ALEXANDRIA VA 22301 273611614 501(C)(3) 9240 FMV RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY CITY OF AURORA ILLINOIS 44 E DOWNER PLACE AURORA IL 60507 366005778 25000 FMV RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY CITY OF HOUSTON TEXAS- HEALTH DEPT 8000 N STADIUM DR 7TH FLOOR HOUSTON TX 77054 746001164 15740 FMV RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY CITY OF JERSEY CITY- DEPT OF HHS 199 SUMMIT AVE E1 JERSEY CITY NJ 07304 226002013 3450 FMV RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY CITY OF MADISON WISCONSIN 201 MARTIN LUTHER KING JR BLVD ROOM 406 CITY OF MADISON WI 53703 396005507 23120 FMV RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY COMMUNITY FOODWORKS 1380 MONROE STREET NW BOX 605 WASHINGTON DC 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CENTER FOUNDATION 973 JAMES ST SUITE 250 SYRACUSE NY 12303 222149775 501(C)(3) 18000 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) 149115 FMV RUNNING THE FVRX PROGRAM IN THE DONEE'S COMMUNITY TARGET 7000 TARGET PARKWAY NORTH MAIL STOP NCF-0329 BROOKLYN PARK MN 55445 410215170 501(C)(3) 65279 FMV RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY THE WEBB CITY FARMERS MARKET INC PO BOX 1 WEBB CITY MO 64870 270124618 17004 FMV RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY URBAN OASIS PROJECT 10210 SW 103RD CT MIAMI FL 33176 273335090 501(C)(3) 7645 FMV RUNNING THE FVRX PROGRAM IN THE DONEE'S COMMUNITY VERMONT FARM-TO-SCHOOL INC 115 2ND ST NEWPORT VT 05855 412273707 501(C)(3) 32178 FMV RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY WHOLESOME WAVE GEORGIA PO BOX 5794 ATLANTA GA 33107 454816906 501(C)(3) 81751 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)(6) 8476 FMV RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY 39 8 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 X 0 1 0 0 0 0 0 0 0 MICHEL NISCHAN PRESIDENT & CEO 239756 0 0 0 3282 0 14400 0 33773 0 291211 0 0 0 CRAIG LOMMA CHIEF OPERATING OFFICER 221506 0 0 0 0 0 0 0 30206 0 251712 0 0 0 EDWARD KELLY CHIEF EXPANSION OFFICER 249268 0 0 0 0 0 0 0 27554 0 276822 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.