WHOLESOME WAVE INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
WHOLESOME WAVE INC (EIN 26-0352899)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-11
IRS object ID
201512239349301571
Schema version
2014v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-08-11T14:15:07-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN060530830PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SEWARD AND MONDE CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1296 STATE STREETAddressLine1Txt
CityNORTH HAVENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP064732165ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260352899EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WHOLESOME WAVE FOUNDATIONBusinessNameLine1Txt
Business Name Line2CHARITABLE VENTURES INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWHOLBusinessNameControlTxt
Phone2032261112PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1855 MAIN STREET SUITE 910AddressLine1Txt
CityBRIDGEPORTCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06604ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHEL NISCHANPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone2032261112PhoneNum
Signature2015-07-31SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLOUIS A CRISCUOLOPreparerPersonNm
PTINP01215715PTIN
Phone2032489341PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHEL NISCHANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1855 MAIN STREET SUITE 910AddressLine1Txt
CityBRIDGEPORTCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06604ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,590,294GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WHOLESOMEWAVE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionWHOLESOME WAVE FOUNDATION CHARITABLE VENTURES, INC. INSPIRES UNDERSERVED CONSUMERS TO MAKE HEALTHIER FOOD CHOICES BY INCREASING AFFORDABLE ACCESS TO FRESH, LOCAL AND REGIONAL FOOD.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee37TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,269,706PYContributionsGrantsAmt
CY Contributions Grants$5,178,583CYContributionsGrantsAmt
PY Program Service Revenue$441,148PYProgramServiceRevenueAmt
CY Program Service Revenue$409,679CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$32,452PYOtherRevenueAmt
CY Other Revenue$2,032CYOtherRevenueAmt
PY Total Revenue$3,743,306PYTotalRevenueAmt
CY Total Revenue$5,590,294CYTotalRevenueAmt
PY Grants And Similar Paid$620,972PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$548,851CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,031,832PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,228,979CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$241,518CYTotalFundraisingExpenseAmt
PY Other Expenses$1,199,040PYOtherExpensesAmt
CY Other Expenses$1,705,621CYOtherExpensesAmt
PY Total Expenses$3,851,844PYTotalExpensesAmt
CY Total Expenses$4,483,451CYTotalExpensesAmt
PY Revenues Less Expenses-$108,538PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,106,843CYRevenuesLessExpensesAmt
Total Assets BOY$925,760TotalAssetsBOYAmt
Total Assets EOY$1,861,592TotalAssetsEOYAmt
Total Liabilities BOY$359,034TotalLiabilitiesBOYAmt
Total Liabilities EOY$188,023TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$566,726NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,673,569NetAssetsOrFundBalancesEOYAmt
MissionWHOLESOME WAVE FOUNDATION CHARITABLE VENTURES, INC. INSPIRES UNDERSERVED CONSUMERS TO MAKE HEALTHIER FOOD CHOICES BY INCREASING AFFORDABLE ACCESS TO FRESH, LOCAL AND REGIONAL FOOD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,391,024ExpenseAmt
Grant$467,298GrantAmt
Revenue$48,482RevenueAmt
DescDOUBLE VALUE COUPON PROGRAM (DVCP): WHOLESOME WAVE WORKS WITH A NATIONAL NETWORK OF COMMUNITY-BASED ORGANIZATIONS TO ADDRESS THE LACK OF ACCESS TO AFFORDABLE, HEALTHY FOOD IN LOW-INCOME POPULATIONS, AS WELL AS THE NEED FOR ECONOMIC STABILITY FOR SMALL AND MID-SIZED FARMERS, BY INCREASING THE VALUE OF FEDERAL NUTRITION ASSISTANCE BENEFITS (PRIMARILY SNAP) WHEN SPENT ON FRUITS AND VEGETABLES AT FARMERS MARKETS AND OTHER FARM-TO-RETAIL LOCATIONS. DVCP FACILITATES PURCHASES OF HEALTHY, LOCALLY GROWN FOOD IN UNDERSERVED COMMUNITIES WHILE INCREASING REVENUES FOR THE SMALL AND MID-SIZED FARMS THAT PRODUCE IT. IN 2014, WE IMPLEMENTED THE PROGRAM WITH 75 COMMUNITY-BASED ORGANIZATIONS AT OVER 600 DIRECT-TO-CONSUMER MARKETS IN 31 STATES AND WASHINGTON, DC, BENEFITING OVER 50,000 CONSUMERS AND 5,600 FARMERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$851,796ExpenseAmt
Grant$81,553GrantAmt
Revenue$268,037RevenueAmt
DescFRUIT AND VEGETABLE PRESCRIPTION PROGRAM (FVRX): THIS PROGRAM CREATES PARTNERSHIPS BETWEEN HEALTH PROVIDERS AND COMMUNITY FOOD RETAILERS TO ADDRESS CHILDHOOD OBESITY AMONG FAMILIES WHO CANNOT REGULARLY ACCESS AFFORDABLE, FRESH PRODUCE. UNDER THE PROGRAM, DOCTORS PROVIDE FAMILIES WITH CONCRETE RESOURCES THROUGH PRESCRIPTIONS FOR FRUITS AND VEGETABLES REDEEMABLE AT COMMUNITY FOOD RETAILERS. NUTRITIONAL COUNSELING IS ALSO PROVIDED DURING THIS MEDICAL VISIT. THIS COMBINATION OF NUTRITION COUNSELING AND PROVISION OF RESOURCES THAT SUPPORT HEALTHY FOOD PURCHASING SETS THE STAGE FOR LONG-TERM CHANGES IN FOOD PURCHASING AND CONSUMPTION. IN 2014, FVRX WAS IMPLEMENTED AT 14 PROGRAM SITES, BENEFITING ALMOST 500 PATIENTS AND MORE THAN 2,000 OF THEIR FAMILY MEMBERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$666,622ExpenseAmt
Revenue$93,160RevenueAmt
DescHEALTHY FOOD COMMERCE INITIATIVE (HFCI): THE HFCI TEAM WORKS WITH SMALL FOOD BUSINESSES TO IMPROVE THE SUPPLY CHAIN FOR LOCAL FOOD. ADDITIONALLY, IN 2014 THE TEAM PROVIDED TRAINING FOR LENDERS AND INVESTORS ON REGIONAL FOOD INFRASTRUCTURE, AND SHARED RESULTS AND FINDINGS WITH STAKEHOLDERS IN ORDER TO BUILD SUPPORT FOR SMALL AND MID-SIZED FARMS AND THE FOOD BUSINESSES THAT WORK WITH THEM.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,909,442TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document55IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee37EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CRAIG LOMMA - CHIEF OPERATING OFFICERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2032261112PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1855 MAIN STREET SUITE 910AddressLine1Txt
CityBRIDGEPORTCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06604ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANDREW HERTZMARK
CHAIRPERSON3.00Yes (X)Yes (X)$0$0$0
MICHEL NISCHAN
PRESIDENT/CEO40.00Yes (X)Yes (X)$194,231$0$46,515
BEN LILLIENTHAL
TREASURER0.50Yes (X)Yes (X)$0$0$0
ADRIENNE HOUEL
VICE CHAIRPERSON/SECRETARY0.50Yes (X)Yes (X)$0$0$0
AUGUST SCHUMACHER
EXECUTIVE VICE PRESIDENT POLICY40.00Yes (X)$122,662$0$1,084
JOSE ANDRES
BOARD MEMBER0.50Yes (X)$0$0$0
TOM COLICCHIO
BOARD MEMBER0.50Yes (X)$0$0$0
MELISSA HO
BOARD MEMBER0.50Yes (X)$0$0$0
STEVE NYGREN
BOARD MEMBER0.50Yes (X)$0$0$0
ELIZABETH SHEPPARD
CHIEF MARKETING & DEVELOPMENT40.00Yes (X)$201,500$0$18,633
DANIEL ROSS
VICE PRESIDENT/COO-PAST40.00Yes (X)$95,308$0$18,475
FieldValueIRS element (for citing)
Total Reportable Comp From Org$613,701TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$84,707TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SALONI DOSHIBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11143 AURARIA PARKWAY APT 403AAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80204ZIPCd
FieldValueIRS element (for citing)
ServicesCONSULTING SERVICE-FACILITATORServicesDesc
Compensation$162,497CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$297,711GovernmentGrantsAmt
All Other Contributions$4,880,872AllOtherContributionsAmt
Total Contributions$5,178,583TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescHFCI, FVRX & DVCPDesc
Business900099BusinessCd
Total Revenue Column$409,679TotalRevenueColumnAmt
Related Or Exempt Func Income$409,679RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$409,679TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$2,032TotalRevenueColumnAmt
Exclusion$2,032ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,032OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,590,294TotalRevenueColumnAmt
Related Or Exempt Func Income$409,679RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,032ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$548,851TotalAmt
Program Services$548,851ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$698,408TotalAmt
Program Services$490,786ProgramServicesAmt
Management And General$46,299ManagementAndGeneralAmt
Fundraising$161,323FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,239,917TotalAmt
Program Services$1,130,529ProgramServicesAmt
Management And General$89,888ManagementAndGeneralAmt
Fundraising$19,500FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$148,852TotalAmt
Program Services$135,878ProgramServicesAmt
Management And General$10,661ManagementAndGeneralAmt
Fundraising$2,313FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$141,802TotalAmt
Program Services$119,384ProgramServicesAmt
Management And General$12,539ManagementAndGeneralAmt
Fundraising$9,879FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$964,842TotalAmt
Program Services$862,082ProgramServicesAmt
Management And General$90,669ManagementAndGeneralAmt
Fundraising$12,091FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$191,535TotalAmt
Program Services$143,087ProgramServicesAmt
Management And General$27,393ManagementAndGeneralAmt
Fundraising$21,055FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$89,751TotalAmt
Program Services$63,996ProgramServicesAmt
Management And General$25,755ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$210,467TotalAmt
Program Services$178,956ProgramServicesAmt
Management And General$16,154ManagementAndGeneralAmt
Fundraising$15,357FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,683TotalAmt
Program Services$8,958ProgramServicesAmt
Management And General$5,725ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
C.A.N. EVENTS EXPENSES$205,983$205,983
PROFESSIONAL FEES$19,000$11,592$7,408
BAD DEBTS$9,360$9,360

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,483,451TotalAmt
Program Services$3,909,442ProgramServicesAmt
Management And General$332,491ManagementAndGeneralAmt
Fundraising$241,518FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$450,437BOYAmt
EOY$1,625,888EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$433,447BOYAmt
EOY$196,640EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,839BOYAmt
EOY$5,425EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,500LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,500LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$15,437BOYAmt
EOY$33,639EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$9,600BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$925,760BOYAmt
EOY$1,861,592EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$109,034BOYAmt
EOY$148,023EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$250,000BOYAmt
EOY$40,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$359,034BOYAmt
EOY$188,023EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$203,590BOYAmt
EOY$240,847EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$770,316BOYAmt
EOY$1,432,722EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$566,726BOYAmt
EOY$1,673,569EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$925,760BOYAmt
EOY$1,861,592EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,106,843ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,526,645CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,783,215CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,075,530CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,269,706CurrentTaxYearMinus1YearAmt
Current Tax Year$5,178,583CurrentTaxYearAmt
Total$15,833,679TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,526,645CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,783,215CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,075,530CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,269,706CurrentTaxYearMinus1YearAmt
Current Tax Year$5,178,583CurrentTaxYearAmt
Total$15,833,679TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,659,700SubstantialContributorsTotAmt
Public Support Total170$10,173,979PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$879CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,015CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,512CurrentTaxYearMinus1YearAmt
Current Tax Year$2,032CurrentTaxYearAmt
Total$6,438TotalAmt
FieldValueIRS element (for citing)
Total Support$15,840,117TotalSupportAmt
Gross Receipts Rltd Activities$1,272,430GrossReceiptsRltdActivitiesAmt
Public Support CY1700.64230PublicSupportCY170Pct
Public Support PY1700.61170PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2011 AMOUNT: $ 879. 2012 AMOUNT: $ 2,015. 2013 AMOUNT: $ 1,512. 2014 AMOUNT: $ 2,032.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media AdvertisementsYes (1)MediaAdvertisementsInd
Media Advertisements$8,001MediaAdvertisementsAmt
Mailings MembersYes (1)MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$62,658DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$70,659TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationWHOLESOME WAVE CONDUCTED LOBBYING AND ADVOCACY ACTIVITIES THAT PROMOTED POLICIES AND REGULATIONS THAT SUPPORT AFFORDABLE ACCESS TO LOCALLY GROWN, HEALTHY FOOD. ALONE AND IN COLLABORATION WITH OTHER ORGANIZATIONS, WHOLESOME WAVE STAFF ORGANIZED COMMENT INPUT AND MET WITH FEDERAL POLICYMAKERS AROUND THE FOOD INSECURITY NUTRITION INCENTIVE GRANT PROGRAM, INCLUDED IN THE 2014 FARM BILL, TO ENSURE THAT THE GRANT PROGRAM WOULD BENEFIT THE LOW-INCOME CONSUMERS IT WAS MEANT FOR. WE ALSO ORGANIZED THE SUBMISSION OF COMMENTS ON COMMUNITY BENEFITS REPORTING UNDER THE AFFORDABLE CARE ACT. THIS WORK WAS LED BY AUGUST SCHUMACHER, WHOLESOME WAVE'S EXECUTIVE VICE PRESIDENT, JOINED BY DIRECTOR OF POLICY AND RESEARCH DR. ALAN HUNT, AFTER HE JOINED WHOLESOME WAVE IN SEPTEMBER. ADDITIONALLY, WHOLESOME WAVE RETAINED THE ADVOCACY FIRM MCALLISTER AND QUINN TO ASSIST WITH POLICYMAKER OUTREACH, WITH A FOCUS ON HEALTH LEGISLATION AND THE DEPARTMENT OF DEFENSE, WHICH WAS CONSIDERING IMPLEMENTING OUR FVRX PROGRAM ON MILITARY BASES.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,500OtherCostOrOtherBasisAmt
Depreciation$19,500DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$5,590,294TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$5,590,294RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,590,294TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,483,451TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,483,451ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,483,451TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (35 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ADELANTE MUJERES
2036 MAIN STREET SUITE AFOREST GROVEOR97116030473181501(C)(3)$7,500RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY
AGRICULTURAL INSTITUTE OF MARIN
400 SMITH RANCH ROAD SUITE DSAN RAFAELCA94903861156712501(C)(3)$7,500RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY
APPALACHIAN SUSTAINABLE DEVELOPMENT
PO BOX 791ABINGDONVA24212311445533501(C)(3)$6,000RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY
CECARELLI'S FARM
PO BOX 310NORTHFORDCT06475043375151501(C)(3)$18,942RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY
CITY SEED
C/O NICOLE BERUBE 817 GRAND AVENUENEW HAVENCT06511830397621501(C)(3)$6,500RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY101
COLUMBIA HEIGHTS COMMUNITY MARKETPLACE
1380 MONROE STREET NW 605WASHINGTONDC20010273098311501(C)(3)$7,500RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY
COUNTRYSIDE CONSERVANCY
2179 EVERETT ROADPENINSULAOH44264341896395501(C)(3)$6,500RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY
CULTIVATING COMMUNITY
PO BOX 3792PORTLANDME041043792043607322501(C)(3)$7,500RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY
DC GREENS INC
2000 P STREET NW SUITE 200WASHINGTONDC20036264527988501(C)(3)$7,500RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY
DAY KIMBALL HEALTHCARE
320 POMFRET STREETPUTNAMCT06260060646599501(C)(3)$6,000RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY
DOWNTOWN SPECIAL SERVICES DISTRICT OF BRIDGEPORT
938 BROAD STREETBRIDGEPORTCT06604061262425BRIDGEPORT, CT$7,960RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY
EXPERIMENTAL STATION
6100 SOUTH BLACKSTONE AVENUECHICAGOIL60637320017955501(C)(3)$7,500RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY
FAIR FOOD
1315 WALNUT STREET SUITE 532PHILADELPHIAPA19107270656350501(C)(3)$6,500RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY
FOOD BANK OF WESTERN MASSACHUSETTS
PO BOX 160HATFIELDMA01038042751023501(C)(3)$6,500RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY
FRESH APPROACH
5060 COMMERCIAL CIRCLE SUITE CCONCORDCA94520262438206501(C)(3)$6,500RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY
FUND FOR PUBLIC HEALTH IN NEW YORK
22 CORTLANDT STREET SUITE 1103NEW YORKNY100073163050539199501(C)(3)$40,163RUNNING THE FRUIT & VEGETABLE PRESCRIPTION PROGRAM IN THE DONEE'S COMMUNITY
GEORGE WASHINGTON REGIONAL COMMISSION
406 PRINCESS ANNE STREETFREDERICKSBURGVA22401540715969FREDERICKSBURG, VA$56,279RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY
GROWNYC
51 CHAMBERS STREET ROOM 228NEW YORKNY10007132765465501(C)(3)$24,840RUNNING THE FRUIT & VEGETABLE PRESCRIPTION PROGRAM IN THE DONEE'S COMMUNITY
JUST FOOD INC
1133 AVENUE OF THE AMERICAS 15THNEW YORKNY10036061555759501(C)(3)$7,500RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITYFLOOR
KOKUA KALIHI VALLEY COMPREHENSIVE FAMILY SERVICE
2239 NORTH SCHOOL STREETHONOLULUHI96819990149797501(C)(3)$7,500RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY
MAIN STREET SKOWHEGAN
PO BOX 5SKOWHEGANME04979841714173501(C)(3)$6,500RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY
MAINE FARMLAND TRUST INC
97 MAIN STREETBELFASTME04915010528014501(C)(3)$21,500RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY
MAINE FEDERATION OF FARMERS MARKET
113 NORTH LANCEY STREETPITTSFIELDME04967364716128501(C)(3)$34,635RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY
NEW HAMPSHIRE CATHOLIC CHARITIES
700 EAST INDUSTRIAL PARK DRIVEMANCHESTERNH03109020222163501(C)(3)$62,000RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY
NEW YORK CITY HEALTH AND HOSPITALS CORPORATION
125 WORTH STREET ROOM 429NEW YORKNY10013132655001501(C)(3)$17,500RUNNING THE FRUIT & VEGETABLE PRESCRIPTION PROGRAM IN THE DONEE'S COMMUNITY
NORTHEAST ORGANIC FAMING ASSOCIATION OF VERMONT INC
PO BOX 697RICHMONDVT05477223260420501(C)(3)$7,500RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY
RURAL ADVANCEMENT FOUNDATION INTERNATIONAL-USA (RAFI-USA)
PO BOX 640PITTSBORONC27312561704863501(C)(3)$15,000RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY
SUSTAINABLE ECONOMIC ENTERPRISE OF LOS ANGELES
6605 HOLLYWOOD BOULEVARD SUITE 220LOS ANGELESCA90028954597000501(C)(3)$7,500RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY
SUSTAINABLE FOOD CENTER INC
2921 E 17TH STREET BUILDING CAUSTINTX787232491742441468501(C)(3)$7,500RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY
THE FEDERATION OF MASS FARMERS MARKETS
240 BEAVER STREETWALTHAMMA02452042666643501(C)(3)$7,500RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY
THE FOOD PROJECT INC
10 LEWIS STREETLINCOLNMA01773043262532501(C)(3)$6,500RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY
THE NEW HAMPSHIRE FOOD BANK
700 EAST INDUSTRIAL PARK DRIVEMANCHESTERNH03109020222163501(C)(3)$8,000RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY
THE OHIO STATE UNIVERSITY FOUNDATION
1480 W LANE AVENUECOLUMBUSOH43221316025986501(C)(3)$7,500RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY
WARD 8 FARMERS MARKET COOPERATIVE INC
555 NEWCOMB STREET SEWASHINGTONDC20032200171582501(C)(3)$6,500RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY
WHOLESOME WAVE GEORGIA INC
2277 PEACHTREE ROAD SUITE AATLANTAGA30309454816906501(C)(3)$7,500RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY
FieldValueIRS element (for citing)
Total501c3 Org35Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS 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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHEL NISCHAN
PRESIDENT/CEO$159,231$0$35,000$0$0$0$16,350$0$30,165$0$240,746$0$0$0
ELIZABETH SHEPPARD
CHIEF MARKETING & DEVELOPMENT$200,000$0$1,500$0$0$0$0$0$18,633$0$220,133$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4BFormAndLineReferenceDesc
ExplanationMICHEL NISCHAN CONTRIBUTION OF $16,350 TO DEFERRED COMPENSATION PLAN INCLUDED IN SCHEDULE J, PART II, COLUMN CExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11THE FINANCE COMMITTEE REVIEWS THE DRAFT FORM 990 IN DETAIL WITH THE FINANCIAL STAFF OF THE ORGANIZATION AND HAS THE OPPORTUNITY TO ASK QUESTIONS AND SUGGEST CHANGES. THE FINANCE COMMITTEE PROVIDES THE DRAFT 990 TO THE FULL BOARD, GIVING TIME FOR REVIEW AND ANY QUESTIONS OR SUGGESTED CHANGES. THE FINANCE COMMITTEE THEN APPROVES SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CON AN ANNUAL BASIS, ALL BOARD MEMBERS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST FORM. ALL POTENTIAL ISSUES ARE REVIEWED BY THE BOARD, AND RESOLVED IMMEDIATELY.
FORM 990, PART VI, SECTION B, LINE 15THE 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 COMPARABLY SIZED NON-PROFIT ORGANIZATIONS. A COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND DISCUSSES THE REPORT BEFORE MAKING A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS. AFTER A REVIEW AND DISCUSSION BY THE BOARD OF DIRECTORS, 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 DATA ON SALARY BANDS FOR OVER 100 POSITION TITLES FOR THE STATE OF CONNECTICUT AND BY COUNTY. OTHER OFFICERS' SALARIES ARE SPECIFIED IN THE ANNUAL ORGANIZATIONAL BUDGET, WHICH IS INTENSIVELY REVIEWED BY THE FINANCE COMMITTEE AND APPROVED ANNUALLY BY THE FULL BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 862,082. MANAGEMENT AND GENERAL EXPENSES 90,669. FUNDRAISING EXPENSES 12,091. TOTAL EXPENSES 964,842.

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