2014-04-25T10:13:10-05:00 2013-09-30 753218994 JONES & MCINTYRE PLLC 6225 BRANDON AVENUE SUITE 307 SPRINGFIELD VA 22150 990 2012-10-01 521973795 RED WIGGLER FOUNDATION INC REDW 3019162216 PO BOX 968 CLARKSBURG MD 20871 WILLIAM E WOODROOF 3019162216 2014-04-25 1 LINDA D MCINTYRE P00048561 7038664500 2012 2015-11-30 17:44:51Z RED WIGGLER COMMUNITY FARM WILLIAM E WOODROOF PO BOX 968 CLARKSBURG MD 20871 481938 0 X WWW.REDWIGGLER.ORG X 1996 MD TRAINING AND HORTICULTURAL THERAPY PROGRAM FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. 10 10 24 490 0 0 524099 357934 83641 95235 14 7 15972 23325 623726 476501 0 0 0 0 343005 330883 0 0 66469 180266 214484 523271 545367 100455 -68866 1601414 1471287 90957 29696 1510457 1441591 X SEE SCHEDULE O 0 0 423704 95235 SEE SCHEDULE O 423704 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 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 24 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 1 0 1 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 2.00 X X 0 0 0 NANCY EVERETT 2.00 X X 0 0 0 JACK DILLON 2.00 X X 0 0 0 JIM HOCHRON 2.00 X X 0 0 0 JEAN HOCHRON 2.00 X 0 0 0 CHRISTOPHER BRUCH 2.00 X 0 0 0 ROBERT MURRAY 2.00 X 0 0 0 ANNE WOLFE 2.00 X 0 0 0 VALERIE LEVANOS 2.00 X 0 0 0 DR JON PRATT 2.00 X 0 0 0 WILLIAM WOODROOF 40.00 X 68258 0 6141 68258 0 6141 0 0 0 0 0 2330 5750 28497 321357 600 357934 CSA 900099 78565 78565 COMMUNITY MARKETS 900099 9330 9330 PROGRAM FEES 900099 7340 7340 95235 7 7 20435 5750 5437 14998 14998 RENTAL FEES 900099 6000 6000 OTHER INCOME 900099 2327 2327 8327 476501 103562 0 15005 80540 49129 17719 13692 211218 160807 15755 34656 11580 10940 166 474 27545 19209 3931 4405 6081 6081 4582 3014 666 902 917 154 180 583 32854 19133 3633 10088 5599 5161 266 172 1758 1634 124 482 482 108958 104644 4314 18509 16715 1794 PROGRAM SUPPLIES 15706 15706 REPAIR AND MAINTENANCE 11340 11257 83 TRAINING AND EDUCATION 5285 4790 495 OTHER 2413 1411 1002 545367 423704 55194 66469 282970 264576 50100 5045 3395 20292 10239 1504408 333273 1264949 1171135 1601414 1471287 90957 29696 90957 29696 X 1460457 1441591 50000 0 1510457 1441591 1601414 1471287 -68866 0 X 0 1 X 1 0 X 837196 407936 505533 513897 357934 2622496 61714 89538 80319 80150 95235 406956 898910 497474 585852 594047 453169 3029452 0 0 0 3029452 2898 923 2695 2414 6007 14937 2898 923 2695 2414 6007 14937 901808 498397 588547 596461 459176 3044389 0.99510 0.98340 0.00490 0.00350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1352469 223973 1128496 151939 109300 42639 1171135 X 476501 0 476501 0 476501 545367 0 545367 0 545367 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 22435 5750 16685 5437 FARM TO FORK 3750 3750 26185 5750 20435 5437 5437 14998 DESCRIPTION OF EXEMPT PURPOSE ACHIEVEMENTS FORM 990, PART III, LINE 4A OVER 1,000 YOUTH AND ADULTS WITH AND WITHOUT DISABILITIES WERE IMPACTED BY OUR INCLUSIVE FARM-BASED PROGRAMS IN FY13. OUR VISION IS TO CREATE FERTILE GROUND TO NOURISH A HEALTHY AND INCLUSIVE COMMUNITY WHICH WE ACCOMPLISH THROUGH OUR MISSION AND ACTIVE PEOPLE AND HEALTHY FOOD PROGRAMS: 1. MEANINGFUL EMPLOYMENT FOR ADULTS WITH DEVELOPMENTAL DISABILITIES GROWER PROGRAM - CUSTOMIZED EMPLOYMENT AND SKILLS TRAINING THAT FOCUSES ON THE ABILITY AND INTERESTS OF THE INDIVIDUAL. GROWER OPPORTUNITIES PROVIDE MEANINGFUL TRAINING, EMPLOYMENT, AND COMMUNITY SOCIAL INTERACTION. THESE EMPLOYEES EARN MONEY, PAY TAXES, LEARN NEW LIFE SKILLS, GAIN KNOWLEDGE OF THE NATURAL WORLD, AND ENJOY A HIGH LEVEL OF COMMUNITY INCLUSION IN A MEANINGFUL AND THERAPEUTIC SETTING. GROWERS PLANT SEEDS, CULTIVATE CROPS AND HARVEST THE PRODUCE THAT WILL BE SOLD OR DONATED TO THE COMMUNITY. FARM ACTIVITIES ARE OFTEN ACCOMPLISHED AS GROWERS WORK ALONGSIDE VOLUNTEERS BOTH, WITH AND WITHOUT DISABILITIES, IN THE FIELDS. RED WIGGLER GROWERS EXPERIENCE AN INCREASED SENSE OF INCLUSION WITHIN THE COMMUNITY AND A DECREASED SENSE OF ISOLATION. 2. EDUCATIONAL SERVICE LEARNING OPPORTUNITIES FOR YOUTH AND ADULTS WITH AND WITHOUT DISABILITIES EDUCATIONAL SERVICE LEARNING PROGRAM - EDUCATIONAL LESSONS ON ORGANIC FARMING METHODS AND INCLUSIVE HORTICULTURAL-BASED PHYSICAL ACTIVITIES IN THE FIELDS. THIS PROGRAM IS AN APPROVED MONTGOMERY COUNTY PUBLIC SCHOOL (MCPS) SERVICE LEARNING SITE FOR STUDENTS. WE ALSO PROVIDE FARM TOURS AND TECHNICAL ASSISTANCE IN THE FORM OF CONSULTATIONS FOR PERSPECTIVE FARMERS, OTHER NONPROFIT ORGANIZATIONS AND LOCAL COLLEGE CLASSES WHO WANT TO LEARN MORE ABOUT OUR SUSTAINABLE FARM MODEL. THIS PROGRAM INCLUDES OUR GROWER IN TRAINING AND ENRICHMENT PROGRAMS FOR ADULTS WITH INTELLECTUAL DISABILITIES TO CONNECT WITH THE FARM. 3. COMMUNITY SUPPORTED AGRICULTURE (CSA) PROGRAMS THAT PROVIDE FRESH, LOCALLY GROWN PRODUCE CSA PROGRAMS - GROWERS, STAFF AND VOLUNTEERS ANNUALLY PLANT, GROW AND HARVEST APPROXIMATELY 30,000 POUNDS OF USDA CERTIFIED ORGANIC VEGETABLES. THE PRODUCE IS THEN DISTRIBUTED TO A DIVERSE POPULATION OF MONTGOMERY COUNTY RESIDENTS. IN FY13 WE DISTRIBUTED 41% OF OUR HEALTHY PRODUCE TO LOW-INCOME POPULATIONS THROUGH OUR FARM TO GROUP HOME AND FARM TO FOOD BANK PROGRAMS. THE OTHER 59% IS AN EARNED INCOME PROGRAM THAT CREATES JOBS AND EDUCATIONAL OPPORTUNITIES. 4. ENVIRONMENTAL STEWARDSHIP ENVIRONMENTAL STEWARDSHIP PROGRAMS - RED WIGGLER SERVES AS AN EXAMPLE OF ENVIRONMENTAL STEWARDSHIP ON EVERY LEVEL FROM THE GROUND UP - USDA CERTIFIED ORGANIC FARMING PRACTICES AND EDUCATIONAL LESSONS IN THE FIELDS, PARTNERING WITH MARYLAND NATIONAL CAPITAL PARK AND PLANNING (M-NCPPC) FOR WETLAND & REFORESTATION HABITAT RESTORATION PROJECTS ON THE OVID HAZEN WELLS PARK AND LEADERSHIP IN ENERGY AND ENVIRONMENTAL DESIGN (LEED) CERTIFIED BUILDING STANDARDS. FORM 990, PART VI, SECTION A, LINE 2 DIRECTORS JIM HOCHRON AND JEAN HOCHRON HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE REVISED TO INCLUDE TERM LIMITS FOR BOARD MEMBERS AND TO ADD AN ANTI-DISCRIMINATION PROVISION. 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 HR 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.