2017-11-14T10:51:35-06:00 2016-12-31 061009205 BLUM SHAPIRO & COMPANY PC CPA'S 29 S MAIN STREET PO BOX 272000 WEST HARTFORD CT 061272000 990 2016-01-01 260352899 WHOLESOME WAVE INC WHOL 2032261112 855 MAIN STREET NO 910 BRIDGEPORT CT 06604 MICHEL NISCHAN PRESIDENT & CEO 2032261112 2017-11-14 1 LORI BUDNICK P00046310 8605614000 2017-11-13 50.200.120.74 2017-11-14 08:53:12 ES P 1C47EE70568CB479E8C03911EFFC375652E63B5B 7B14BF2BF8F8AC217E314A41F868DB69370B8F6F 2016 2017-02-10 21:41:12Z MICHEL NISCHAN 855 MAIN STREET NO 910 BRIDGEPORT CT 06604 5832191 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. 14 12 35 10 0 0 4846363 5395214 271800 241089 438 3933 2250 -39627 5120851 5600609 587733 1709693 0 0 2638521 2599559 0 0 721961 2014182 2296632 5240436 6605884 -119585 -1005275 2128847 1279628 574863 730919 1553984 548709 WHOLESOME WAVE, INC. INSPIRES UNDERSERVED CONSUMERS TO MAKE HEALTHIER FOOD CHOICES BY INCREASING AFFORDABLE ACCESS TO FRESH, LOCAL AND REGIONAL FOOD. 0 0 4388970 1709693 230089 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. 409219 11000 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. 194498 0 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. 4992687 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 44 0 1 35 1 0 0 0 0 0 1 1 0 0 0 0 X 14 12 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 94410 0 0 GUS SCHUMACHER BOARD MEMBER 1.00 X 0 0 0 MELISSA HO BOARD MEMBER 1.00 X 0 0 0 STEPHAN NYGREN BOARD MEMBER 1.00 X 0 0 0 KIRK POSMANTUR BOARD MEMBER 1.00 X 0 0 0 KAREN WATSON BOARD MEMBER 1.00 X 0 0 0 ELLEN MARRAM BOARD MEMBER 1.00 X 0 0 0 TYLER FLORENCE BOARD MEMBER 1.00 X 0 0 0 ARIANE BATTERBERRY BOARD MEMBER 1.00 X 0 0 0 TOM COLICCHIO BOARD MEMBER 1.00 X 0 0 0 JOSE ANDRES BOARD MEMBER 1.00 X 0 0 0 MICHEL NISCHAN PRESIDENT & CEO 40.00 X X 266642 0 33498 CRAIG LOMMA CHIEF OPERATING OFFICER 40.00 X 209006 0 19628 EDWARD KELLY CHIEF EXPANSION OFFICER 40.00 X 210249 0 19628 ELIZABETH SHEPPARD CHIEF MARKETING AND DEVELOPMENT OFFICER 40.00 X 21142 0 0 SKYE CORNELL CHIEF PROGRAMS OFFICER 40.00 X 100541 0 0 MARGARET WETZLER VICE PRESIDENT OF MARKETING 40.00 X 107921 0 0 1009911 0 72754 5 0 1 0 SAM CONNOR INC 11 GREENHILL ROAD NORWALK CT 06850 FUNDRAISING AND DEVELOPMENT SUPPORT 168150 JOHN MITCHELL 75 TAMALPAIS AVENUE MILL VALLEY CA 94941 PROGRAMMATIC CONSULTING SERVICES 115106 AHL BERRIEND & PARTNERS LLC 1499 POST ROAD SUITE 1040 FAIRFIELD CT 06824 HUMAN RESOURCES SUPPORT & EXECUTIVE MANA 109529 3 1723216 3671998 5395214 PROGRAM INCOME 900099 241089 241089 241089 2044 2044 1889 0 1889 1889 1889 188671 231582 -42911 -42911 OTHER INCOME 900099 3284 3284 3284 5600609 241089 0 -35694 1709693 1709693 779793 519685 163201 96907 1509623 1024621 312778 172224 161740 83618 39126 38996 148403 104525 28950 14928 98476 55228 43248 1466 1466 271574 109519 124642 37413 96586 44844 34549 17193 453606 326498 114043 13065 36899 15971 20928 CONTRACTED SERVICES 1310658 974597 4826 331235 MISCELLANEOUS EXPENSE 27367 23888 3479 6605884 4992687 891236 721961 1674804 941904 156013 137849 149657 111993 96708 6933 19633 4540 0 15093 42949 60431 8716 5425 2128847 1279628 339275 442520 152639 227968 40000 0 42949 60431 574863 730919 X 1357600 -376701 196384 925410 1553984 548709 2128847 1279628 -1005275 0 X X 0 1 X 1 1 1 X 3075530 3269706 5178583 4846363 5395214 21765396 3075530 3269706 5178583 4846363 5395214 21765396 6592286 15173110 438 2044 2482 2015 1512 2032 2250 5173 12982 21780860 1330392 0.69660 0.67140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19633 4540 15093 15093 DEFERRED COMPENSATION 60431 60431 6666900 834709 231582 1066291 5600609 0 5600609 7672175 834709 231582 1066291 6605884 0 6605884 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE 231,582. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE 231,582. CHEF'S POT LUCK 124600 124600 131954 ANNUAL GALA 64071 64071 99628 188671 188671 231582 231582 -42911 1 APPALACHIAN SUSTAINABLE DEVELOPMENT 1096 OLE BERRY ROAD SUITE 100 ABINGDON VA 24210 311445533 501(C)(3) 6582 FMV RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY C-TOWN SUPERMARKET 165 WETHERSFIELD AVENUE HARTFORD CT 06114 201947840 20485 FMV RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY CITY GREEN INC 171 GROVE STREET CLIFTON NJ 07013 201065250 501(C)(3) 14151 FMV RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY CITY OF CINCINNATI 3101 BURNET AVENUE CINCINNATI OH 45229 316000064 13618 FMV RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY COMMUNITY ACTION COALITION FOR SOUTH CENTRAL WISCONSIN INC 1717 N STOUGHTON ROAD MADISON WI 53704 391053827 501(C)(3) 20000 FMV RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY COMMUNITY FOODWORKS 1380 MONROE STREET NW BOX 605 WASHINGTON DC 20010 273098311 501(C)(3) 50900 FMV RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY CULTIVATE KANSAS CITY 4223 GIBBS ROAD KANSAS CITY KS 66106 202365320 501(C)(3) 24841 FMV RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY END HUNGER CT 65 HUNGERFORD STREET HARTFORD CT 06106 061545836 501(C)(3) 14800 FMV RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY FAIR FOOD 1315 WALNUT STREET PHILADELPHIA PA 19107 270656350 501(C)(3) 6289 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) 76632 FMV RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY FLORIDA ORGANIC GROWERS PO BOX 12311 GAINSVILLE FL 32604 593006664 501(C)(3) 40972 FMV RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY FONDY FOOD CENTER INC 2347 W FOND DU LAC AVENUE MILWAUKEE WI 53206 311751969 501(C)(3) 48478 FMV RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY FRESH FARM MARKETS 945 G STREET NW WASHINGTON DC 20001 352169859 501(C)(3) 5697 FMV RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY GEORGE WASHINGTON REGIONAL COMMISSION 406 PRINCESS ANNE STREET FREDERICKSBURG VA 22401 540715969 13889 FMV RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY GREEN UMBRELLA - PRODUCE PERKS 4138 HAMILTON AVENUE SUITE B CINCINNATI OH 45223 311770299 7817 FMV RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY GROCERYSHIPS 836 WESTHOLME AVENUE LOS ANGELES CA 90024 464312265 24852 FMV RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY HARTFORD FOOD SYSTEMS INC 1 CONGRESS STREET SUITE 302 HARTFORD CT 06114 060991880 23520 FMV RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY HEIRLOOM FARMERS MARKETS INC 225 W FLORES STREET TUCSON AZ 85705 463227755 501(C)(3) 22289 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) 29229 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) 33896 FMV RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY LOCAL MATTERS 633 PARSONS AVENUE COLUMBUS OH 43206 061819644 501(C)(3) 20000 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) 54745 FMV RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY MAINE FEDERATION OF FARMERS MARKETS 113 NORTH LANCEY STREET PITTSFIELD ME 04967 364716128 22500 FMV RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY NEW HAMPSHIRE CATHOLIC CHARITIES 215 MYRTLE STREET MANCHESTER NH 03104 020222163 501(C)(3) 23676 FMV RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY NO MORE EMPTY POTS 8511 NORTH 30TH STREET OMAHA NE 68112 272427728 501(C)(3) 6864 FMV RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY NORTHEAST ORGANIC FARMING ASSOCIATION OF VERMONT INC PO BOX 697 RICHMOND VT 05477 223260420 58866 FMV RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY OHIO STATE UNIVERSITY RESEARCH FOUNDATION 1960 KENNY ROAD COLUMBUS OH 43210 316401599 501(C)(3) 56063 FMV RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY ON THE RANCH LLC 2405 CRANE COURT NORTH LAS VEGAS NV 89084 471355217 7780 FMV RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY SOUTHERN NEVADA HEALTH DISTRICT PO BOX 3902 LAS VEGAS NV 89127 880151573 501(C)(3) 10000 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) 88940 FMV RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY THE COUNCIL OF CHURCHES OF GREATER BRIDGEPORT INC 1100 BOSTON AVENUE BRIDGEPORT CT 06610 060647008 501(C)(3) 7000 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 11970 FMV RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY VERMONT FARM-TO-SCHOOL INC 194 MAIN STREET SUITE 301 NEWPORT VT 05855 412273707 501(C)(3) 10711 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) 55333 FMV RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY 25 9 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 231642 0 35000 0 0 0 13870 0 19628 0 300140 0 0 0 CRAIG LOMMA CHIEF OPERATING OFFICER 179006 0 30000 0 0 0 0 0 19628 0 228634 0 0 0 EDWARD KELLY CHIEF EXPANSION OFFICER 185249 0 25000 0 0 0 0 0 19628 0 229877 0 0 0 PART I, LINE 4B MICHEL NISCHAN - CONTRIBUTION OF $13,870 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 THE ORGANIZATION HAS A BOARD OF DIRECTORS THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED DURING THE CURRENT YEAR.