2017-04-21T14:28:38-05:00 2016-09-30 753218994 JONES & MCINTYRE PLLC 6225 BRANDON AVENUE SUITE 307 SPRINGFIELD VA 22150 990 2015-10-01 521973795 RED WIGGLER FOUNDATION INC REDW 3019162216 PO BOX 968 CLARKSBURG MD 20871 WILLIAM E WOODROOF EXECUTIVE DIRECTOR 3019162216 2017-04-21 1 LINDA D MCINTYRE P00048561 7038664500 2017-04-21 2015 2017-02-10 21:41:12Z RED WIGGLER COMMUNITY FARM WILLIAM E WOODROOF PO BOX 968 CLARKSBURG MD 20871 603167 0 X WWW.REDWIGGLER.ORG X 1996 MD TRAINING AND HORTICULTURAL THERAPY PROGRAM FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. 11 11 22 415 0 0 367651 476500 93358 92598 1770 1335 25237 24126 488016 594559 0 0 0 0 391757 395494 0 0 61433 229558 248588 621315 644082 -133299 -49523 1334252 1284595 49237 49103 1285015 1235492 X SEE SCHEDULE O 0 0 514403 92598 SEE SCHEDULE O 514403 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 3 0 22 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 3019162216 PO BOX 968 CLARKSBURG MD 20871 MARLENE MICHAELSON PRESIDENT 2.00 X X 0 0 0 NANCY EVERETT VICE PRESIDENT 2.00 X X 0 0 0 ANNE WOLFE SECRETARY 2.00 X X 0 0 0 JIM HOCHRON TREASURER 2.00 X X 0 0 0 JEAN HOCHRON DIRECTOR 2.00 X 0 0 0 KATALIN GIMES DIRECTOR 2.00 X 0 0 0 KATIE BREWER DIRECTOR 2.00 X 0 0 0 JEAN WHITE DIRECTOR 2.00 X 0 0 0 CYNTHIA HAMILTON DIRECTOR 2.00 X 0 0 0 JIM HEANEY DIRECTOR 2.00 X 0 0 0 LURDES RAMOS DIRECTOR 2.00 X 0 0 0 WILLIAM WOODROOF EXECUTIVE DIRECTOR 40.00 X 83982 0 11919 83982 0 11919 0 0 0 0 0 5189 8730 70000 392581 476500 CSA 900099 71250 71250 COMMUNITY MARKETS 900099 12167 12167 PROGRAM FEES 900099 9181 9181 92598 1335 1335 23201 8730 8608 14593 14593 RENTAL FEES 900099 6000 6000 OTHER INCOME 900099 3533 3533 9533 594559 102131 0 15928 92416 54525 14787 23104 238369 208252 26198 3919 3600 3372 292 -64 32850 29271 2514 1065 28259 22808 3261 2190 5221 5221 44438 21706 934 21798 297 131 50 116 22647 13759 2432 6456 7449 7449 184 184 107034 103832 3202 10489 2103 8386 PROGRAM SUPPLIES 28892 28892 REPAIRS AND MAINTENANCE 15513 14644 869 TRAINING AND EDUCATION 3575 3475 100 MERCHANDISE 2849 2849 644082 514403 68246 61433 367058 392412 290 500 1130 1233 2922 16318 1533255 659123 962852 874132 1334252 1284595 49237 49103 49237 49103 X 1285015 1235492 1285015 1235492 1334252 1284595 -49523 0 X 0 1 X 1 0 X 513897 357934 454980 367651 476500 2170962 80150 95235 87617 93358 92598 448958 594047 453169 542597 461009 569098 2619920 0 0 0 2619920 2414 6007 6151 7770 7335 29677 2414 6007 6151 7770 7335 29677 596461 459176 548748 468779 576433 2649597 0.98880 0.99060 0.01120 0.00940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1353283 513098 840185 179972 146025 33947 874132 X 594559 0 594559 0 594559 644082 0 644082 0 644082 PART X, LINE 2: RED WIGGLER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN INCOME TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. RED WIGGLER'S INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND OTHER STATE AND LOCAL TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED. HARVEST CELEBRATION DINNER 25131 8730 16401 2832 8555 70 FARM TO FORK 6800 6800 31931 8730 23201 2832 8555 70 11457 11744 WILLIAM WOODROOF EXECUTIVE DIRECTOR 6000 RENTALTHE SOLAR HOUSE WAS DESIGNED BY AN INTERDISCIPLINARY TEAM OF UNIVERSITY OF MARYLAND STUDENTS IN ARCHITECTURE, ENGINEERING AND RELATED FIELDS, AND BUILT BY STUDENTS AND PARTNERS, FOR THE U.S. DEPARTMENT OF ENERGY SOLAR DECATHLON IN 2005. IN 2005, THE UNIVERSITY OF MARYLAND DONATED THE SOLAR HOUSE TO RED WIGGLER TO PROVIDE CARETAKER HOUSING AT THE FARM AND DEMONSTRATE THE COMPATIBILITY OF NEW TECHNOLOGIES TO LESSEN THE IMPACT OF BUILDINGS IN AN AGRICULTURAL ENVIRONMENT. THE SOLAR HOUSE IS LEASED TO RED WIGGLER'S EXECUTIVE DIRECTOR AT A MARKET BASED RENT. 0 FORM 990, PART III, LINE 4A DESCRIPTION OF EXEMPT PURPOSE ACHIEVEMENTS RED WIGGLER IS A SUSTAINABLE FARM WHERE PEOPLE WITH AND WITHOUT DEVELOPMENTAL DISABILITIES COME TOGETHER TO WORK, LEARN AND GROW HEALTHY FOOD. IN FISCAL YEAR 2016 OVER 1,975 YOUTH AND ADULTS WITH AND WITHOUT DISABILITIES WERE IMPACTED BY OUR INCLUSIVE FARM-BASED PROGRAMS. 1. RED WIGGLER COMMUNITY FARM PROVIDES INCLUSIVE EMPLOYMENT OPPORTUNITIES, IN ALL PARTS OF FARM OPERATIONS, FOR 16 ADULTS WITH DEVELOPMENTAL DISABILITIES. THESE EMPLOYEES, KNOWN AS GROWERS, GAIN A PROFESSIONAL IDENTITY AS FARMERS AND FIND MEANING IN THEIR ABILITY TO GIVE BACK TO THEIR COMMUNITY THROUGH THE GROWING AND DISTRIBUTION OF HEALTHY FOOD. GROWERS CULTIVATE AND HARVEST CROPS PERFORMING ALL ASPECTS OF FARMING: PLANTING; HARVESTING; FIELD & FACILITATES MAINTENANCE; TOOL USAGE; GREENHOUSE SKILLS. THE PROGRAM DEVELOPS AND TRACKS VOCATIONAL, LIFE AND SOCIAL GOALS FOR THE GROWERS TO WORK TOWARD INDEPENDENT LIVING. GROWERS HAVE OPPORTUNITIES TO PARTICIPATE IN COMMUNITY ACTIVITIES, TRIPS TO OTHER FARMS, AND TO INTERACT WITH CUSTOMERS ENCOURAGING AN INCLUSIVE COMMUNITY. 2. RED WIGGLER COMMUNITY FARM HOSTS FIELD TRIPS, FARM TOURS, CONSULTATIONS AND WORKSHOPS FOR YOUTH AND ADULTS WITH AND WITHOUT DEVELOPMENTAL DISABILITIES. THROUGH LESSONS AND HANDS-ON ACTIVITIES IN AND AROUND THE FIELDS, RED WIGGLER PROVIDES TOOLS FOR AND INSPIRES ENVIRONMENTAL STEWARDSHIP AND HEALTHY EATING IN EACH PARTICIPANT. 3. RED WIGGLER COMMUNITY FARM PROVIDES INCLUSIVE VOLUNTEER OPPORTUNITIES TO YOUTH AND ADULTS WITH AND WITHOUT DEVELOPMENTAL DISABILITIES ON THE FARM. VOLUNTEERS GAIN KNOWLEDGE AND TECHNICAL SKILLS WORKING SIDE BY SIDE WITH GROWERS, INSPIRING ENVIRONMENTAL STEWARDSHIP AND HEALTHY EATING IN EACH PARTICIPANT. 4. RED WIGGLER COMMUNITY FARM'S THREE-PART CSA PROGRAM PROVIDES VEGETABLES TO INDIVIDUALS IN THE IMMEDIATE COMMUNITY AND SOCIAL SERVICE ORGANIZATIONS THAT SERVE LOW-INCOME INDIVIDUALS AS WELL AS ADULTS WITH DEVELOPMENTAL DISABILITIES. CUSTOMERS RECEIVE WEEKLY SHARES OF CERTIFIED ORGANIC PRODUCE, NEWSLETTERS, AND RECIPES THAT PROMOTE HEALTHY EATING AND ENVIRONMENTAL STEWARDSHIP. THROUGH OUR PROGRAMS WE ARE COMMITTED TO PROVIDING 30% OF OUR PRODUCE TO LOW-INCOME HOUSEHOLDS. A. GOURMET SHARE: BROKEN INTO THREE SEASONS, THE GENERAL PUBLIC PURCHASES THESE SHARES AND COME TO THE FARM WEEKLY THROUGHOUT THE SEASON TO PICK UP THEIR SHARE OF FOOD. B. FARM TO GROUP HOME (F2GH): THROUGH A PARTNERSHIP WITH THREE SOCIAL SERVICE AGENCIES IN MONTGOMERY COUNTY, RED WIGGLER PROVIDES PRODUCE TO RESIDENTS LIVING IN GROUP HOMES. VEGETABLES ARE DISTRIBUTED BOTH AS INDIVIDUAL HOUSEHOLD SHARES AND IN BULK DELIVERIES TO THE AGENCIES TO BE DISTRIBUTED APPROPRIATELY. C. FARM TO FOOD BANK (F2FB): A CONTRACT WITH MANNA FOOD CENTER ALLOWS RED WIGGLER TO MAKE REGULAR DELIVERIES OF FRESH VEGETABLES TO LOW-INCOME RESIDENTS IN MONTGOMERY COUNTY. THROUGH REGULAR BULK VEGETABLE DELIVERIES, MANNA IS ABLE TO DISTRIBUTE THESE FRESH ORGANIC VEGETABLES TO THOSE IN NEED. FORM 990, PART VI, SECTION A, LINE 2 DIRECTORS JIM HOCHRON AND JEAN HOCHRON HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PREPARED BY AN INDEPENDENT CPA, REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C DURING BOARD MEETINGS ANY POTENTIAL CONFLICTS OF INTEREST ARE INQUIRED ABOUT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD'S GOVERNANCE COMMITTEE RESEARCHES 3 SOURCES OF COMPARABLE DATA OF SIMILAR AREA EXECUTIVE DIRECTORS WHICH THE ENTIRE BOARD USES TO DETERMINE APPROPRIATE SALARIES DURING THE ANNUAL BOARD BUDGET MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.