2023-03-11T14:30:51-06:00 2022-12-31 231311005 BOYER & RITTER LLC 211 HOUSE AVENUE CAMP HILL PA 17011 990 2022-01-01 251206175 NATIONAL FROZEN & REFRIGERATED FOODS ASSOCIATION INC NATI 7176578601 4755 LINGLESTOWN ROAD SUITE 300 HARRISBURG PA 17112 JEFFREY RUMACHIK PRESIDENT & CEO 7176578601 2023-03-09 1 JEFFREY RUMACHIK XXX-XX-XXXX 0 JAMES K PASQUARETTE CPA P00075072 7177617210 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEFF RUMACHIK 4755 LINGLESTOWN ROAD SUITE 300 HARRISBURG PA 17112 5298376 0 X NFRAWEB.ORG X 1970 PA TO PROMOTE THE SALES AND CONSUMPTION OF FROZEN & REFRIGERATED FOODS 37 37 10 0 978396 0 0 0 2830319 4143330 843964 -918811 117995 53927 3792278 3278446 0 0 0 0 1336702 1246667 0 0 0 2656249 3250851 3992951 4497518 -200673 -1219072 11762864 9021676 1376237 1247664 10386627 7774012 TO PROMOTE THE SALES AND CONSUMPTION OF FROZEN & REFRIGERATED FOODS THROUGH: EDUCATION, TRAINING, RESEARCH, SALES PLANNING, AND PROVIDING A FORUM FOR INDUSTRY DIALOGUE. 0 0 PROVIDES MEMBERSHIP SERVICES SUCH AS MONTHLY PUBLICATIONS, ANNUAL CONVENTIONS AND INDUSTRY PROMOTIONAL SEMINARS. SPECIAL PROJECTS AND SERVICES INCLUDING FROZEN FOOD LUNCHEONS, WORKSHOPS AND SEMINARS 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 10 0 10 1 1 1 0 0 0 0 0 0 0 X 37 37 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X VICE PRESIDENT OF FINANCE 7176578601 4755 LINGLESTOWN ROAD HARRISBURG PA 17112 DAVE JONES FORMER CHAIRMAN 1.00 X X 0 0 0 KEVIN SCHWAB CHAIRMAN 1.00 X X 0 0 0 TONY BATTAGLIA BOARD MEMBER 1.00 X 0 0 0 BRYAN CHARTRAND BOARD MEMBER 1.00 X 0 0 0 JOHN ARNOLD FORMER CHAIRMAN ELECT 1.00 X X 0 0 0 MARK TARZWELL TREASURER 1.00 X X 0 0 0 JOEY BATES VICE CHAIRMAN-REFRIGERATED 1.00 X X 0 0 0 TRACY AQUILA SECRETARY 1.00 X X 0 0 0 TODD BOSTIAN BOARD MEMBER 1.00 X 0 0 0 DEREK DEMUTH BOARD MEMBER 1.00 X 0 0 0 TYE ANTHONY VICE CHAIRMAN-FROZEN 1.00 X X 0 0 0 SUE DURFEE BOARD MEMBER 1.00 X 0 0 0 STACY COBB BOARD MEMBER 1.00 X 0 0 0 TOM FINN BOARD MEMBER 1.00 X 0 0 0 RISA JENKINS BOARD MEMBER 1.00 X 0 0 0 BILL KYNAST BOARD MEMBER 1.00 X 0 0 0 CATHY MAGISTRELLI BOARD MEMBER 1.00 X 0 0 0 SHAWN DARMODY BOARD MEMBER 1.00 X 0 0 0 JOE MUELLER BOARD MEMBER 1.00 X 0 0 0 KEVIN HERD BOARD MEMBER 1.00 X 0 0 0 DAVID PANTER BOARD MEMBER 1.00 X 0 0 0 PARAG SHAH BOARD MEMBER 1.00 X 0 0 0 KELLIE SHETLAR BOARD MEMBER 1.00 X 0 0 0 RON SLOMINSKI BOARD MEMBER 1.00 X 0 0 0 TOM ROBACZEWSKI BOARD MEMBER 1.00 X 0 0 0 TERESA WHITNEY BOARD MEMBER 1.00 X 0 0 0 SHANNON SHERRARD BOARD MEMBER 1.00 X 0 0 0 TONY CALOROSO BOARD MEMBER 1.00 X 0 0 0 ANGIE CHRISTOS BOARD MEMBER 1.00 X 0 0 0 CLINTON WILSON BOARD MEMBER 1.00 X 0 0 0 NEIL RITCHEY CHAIRMAN ELECT 1.00 X X 0 0 0 BOB BROWN BOARD MEMBER 1.00 X 0 0 0 JIM BUCHTA BOARD MEMBER 1.00 X 0 0 0 LAUREN CORPREW BOARD MEMBER 1.00 X 0 0 0 AMANDA KLANE BOARD MEMBER 1.00 X 0 0 0 JOE D'ALBERTO IMMEDIATE PAST CHAIRMAN 1.00 X 0 0 0 LOGAN UNDERWOOD BOARD MEMBER 1.00 X 0 0 0 JEFF RUMACHIK PRESIDENT & CEO 40.00 X 396175 0 51959 TRICIA GREYSHOCK EXECUTIVE VICE PRESIDENT & COO 40.00 X 145527 0 29084 541702 0 81043 2 0 1 0 DONOVAN 180 WEST AIRPORT ROAD LITITZ PA 17543 MARKETING 756790 ADADAPTED INC 206 EAST HURON STREET SUITE 101 ANN ARBOR MI 48104 MARKETING 670500 MARRIOTT BUSINESS SERVICES 333 W HARBOR DR SAN DIEGO CA 92101 CONVENTION 380271 ON THE MARK STRATEGY INC 1001 E HEBRON PKWY SUITE 118-274 CARROLLTON TX 75010 MARKETING 190290 AMERICAN EXPRESS PO BOX 981535 EL PASO TX 799981535 180294 5 MEMBERSHIP DUES 900099 1426007 1426007 FROZEN FOOD MONTH 541800 1311010 382540 928470 CONVENTION/SEMINAR 900099 1276652 1276652 EDUCATION 611710 76875 76875 PUBLICATIONS/ADVERTISING 541800 49926 49926 2860 2860 4143330 291493 291493 500000 256036 1739522 226818 -1239522 29218 -1210304 -1210304 104674 53590 51084 51084 MISCELLANEOUS 900099 2843 2843 2843 3278446 3218861 978396 -918811 388134 653803 48239 92415 64076 53815 19425 21928 13123 29912 106106 39354 53850 633221 41359 PROMOTION PROJECTS 2143274 EDUCATION PROJECTS 46644 DUES AND SUBSCRIPTIONS 20124 MISC EXP 18209 10507 4497518 150 150 646005 644954 399909 405582 186705 109761 994683 774010 71082 220673 10412211 7595323 46802 45233 11762864 9021676 160463 115985 1215774 1131679 1376237 1247664 X 10340925 7729879 45702 44133 10386627 7774012 11762864 9021676 -1219072 -1393543 0 X 0 1 X 1 0 10412210 -2794959 21928 7595323 10311480 127147 26417 10412210 9223257 1108210 19987 10311480 7784661 1653132 200000 14536 9223257 1.00000 0 0 589646 572826 16820 405037 201184 203853 220673 ENDOWMENTS 7595323 F 7595323 X 1916565 -1393543 53590 -1339953 3256518 21928 21928 3278446 4529180 53590 53590 4475590 21928 21928 4497518 PART V, LINE 4: INCOME FROM THE ENDOWMENT FUND IS AVAILABLE FOR GENERAL USE. PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM UNRELATED BUSINESS ACTIVITIES COULD BE SUBJECT TO FEDERAL TAX. THE ORGANIZATION ASSESSES ITS EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL ARISING FROM UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY-FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE CONTINUING QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND RECOGNITION OF UNRELATED BUSINESS INCOME ACTIVITIES. ANY TAX BENEFITS ASSOCIATED WITH UNCERTAIN TAX POSITIONS THAT EXCEED A REALIZATION THRESHOLD ARE RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE FINANCIAL STATEMENTS, INCLUDING ANY ASSOCIATED INTEREST AND PENALTIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE ORGANIZATION'S TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION; THEREFORE, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAXES ARISING FROM UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 53,590. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 53,590. X X X 0 0 0 JEFF RUMACHIK PRESIDENT & CEO 335103 0 60000 0 1072 0 36278 0 15681 0 448134 0 0 0 TRICIA GREYSHOCK EXECUTIVE VICE PRESIDENT & COO 125649 0 19878 0 0 0 14118 0 14966 0 174611 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 PER THE ASSOCIATION'S BY-LAWS, ARTICLE TWO: MEMBERSHIP - MEMBERSHIP IN THE ASSOCIATION IS BE OPEN TO PERSONS, FIRMS, CORPORATION, SUBSIDIARIES, DIVISIONS, AND GEOGRAPHIC UNITS OF CORPORATIONS ENGAGED IN THE FROZEN FOODS BUSINESS. ONE DESIGNATED INDIVIDUAL OF EACH MEMBER IS DESIGNATED AS THE REPRESENTATIVE OF THE MEMBER UPON THE ASSOCIATION'S RECORDS. EACH MEMBER OF THE ASSOCIATION IS ASSIGNED A SPECIFIC CATEGORY OF MEMBERSHIP WHICH INCLUDE DISTRIBUTOR MEMBERS, SALES AGENT MEMBERS, MANUFACTURER MEMBERS, SUPPLIER MEMBERS, LOGISTICS PROVIDER MEMBERS, RETAILER MEMBERS, FOODSERVICE OPERATION MEMBERS, AND OTHER MEMBERS. MEMBERS HAVE THE RIGHT TO VOTE AND HOLD OFFICE IN THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD IS ELECTED BY THE MEMBERS AT AN ANNUAL MEETING FORM 990, PART VI, SECTION A, LINE 7B ELECTION OF BOARD IS SUBJECT TO MEMBER APPROVAL FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE UNDERLYING DATA THAT WAS COMPILED TO PREPARE THE 990. THE 990 IS REVIEWED BY JEFF RUMACHIK ONLY BEFORE FILING, THE PRESIDENT AND CEO OF THE ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 12C THE ASSOCIATION REGULARLY MONITORS AND ENFORCES COMPLIANCE BY REVIEWING ANNUAL DISCLOSURES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE PRESIDENT/CEO AND VICE PRESIDENT/COO IS DETERMINED BY A WRITTEN CONTRACT ESTABLISHED AND APPROVED BY THE COMPENSATION COMMITTEE FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, DOCUMENT RETENTION AND DESTRUCTION POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST THE FROZEN FOOD INDUSTRY MEMORIAL SCHOLARSHIP FOUNDATION 4755 LINGLESTOWN ROAD SUITE 300 HARRISBURG PA 17112 582456285 SCHOLARSHIPS TO STUDENTS-IN-NEED PURSUING A CAREER IN THE FOOD INDUSTRY PA 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0