2016-02-08T16:30:59-06:00 2015-06-30 753218994 JONES & MCINTYRE PLLC 6225 BRANDON AVENUE SUITE 307 SPRINGFIELD VA 22150 990 2014-07-01 530159152 UNITED FRESH PRODUCE ASSOCIATION UNIT 2023033400 1901 PENNSYLVANIA AVENUE NW NO 1100 WASHINGTON DC 20006 THOMAS E STENZEL PRESIDENT 2023033400 2016-02-08 1 LINDA D MCINTYRE P00048561 7038664500 2016-02-08 2014 2016-08-17 19:52:53Z THOMAS E STENZEL 1901 PENNSYLVANIA AVENUE NW NO 1100 WASHINGTON DC 20006 8827721 0 X WWW.UNITEDFRESH.ORG X 1904 DC TRADE ASSOCIATION FOR THE FRESH FRUIT & VEGETABLE INDUSTRY. 42 41 26 0 0 0 0 0 7998407 8208973 173969 138138 85378 119145 8257754 8466256 200000 100000 0 0 3923244 4016052 0 0 0 3789778 3977136 7913022 8093188 344732 373068 7247666 7856954 4837605 5143541 2410061 2713413 X UNITED FRESH PRODUCE ASSOCIATION IS THE INDUSTRY'S LEADING TRADE ASSOCIATION COMMITTED TO DRIVING THE GROWTH AND SUCCESS OF PRODUCE COMPANIES AND THEIR PARTNERS. UNITED FRESH REPRESENTS THE INTERESTS OF MEMBER COMPANIES THROUGHOUT THE GLOBAL, FRESH PRODUCE SUPPLY CHAIN, INCLUDING FAMILY-OWNED, PRIVATE AND PUBLICLY TRADED BUSINESSES AS WELL AS REGIONAL, NATIONAL AND INTERNATIONAL COMPANIES. 0 0 MEMBER SERVICES: UNITED FRESH'S MEMBERSHIP WORKS TOGETHER TO PROMOTE THE ADVANCEMENT OF THE OVERALL PRODUCE INDUSTRY, THE GROWTH AND SUCCESS OF INDIVIDUAL MEMBER COMPANIES, AND THE HIGHEST LEVEL OF QUALITY PRODUCE DELIVERED TO CONSUMERS WORLDWIDE. UNITED FRESH PROVIDES SCIENTIFIC AND TECHNICAL SUPPORT IN FOOD SAFETY AND QUALITY ASSURANCE; NUTRITION AND HEALTH PROGRAMS LEADING TO INCREASED CONSUMPTION OF FRESH FRUITS AND VEGETABLES; AND INNOVATIVE BUSINESS STRATEGIES, EDUCATION AND TRAINING TO GROW PRODUCE SALES AND PROFITABILITY THROUGH BUSINESS AND SUPPLY CHAIN EXCELLENCE. ANNUAL CONVENTION AND TRADE SHOW: WITH OVER 5,000 ATTENDEES,UNITED FRESH PROVIDES A MEETING PLACE FOR INDUSTRY MEMBERS, CUSTOMERS, SUPPLIERS, AND GROUPS TO ATTEND EDUCATIONAL PROGRAMS AND EXHIBITS,EXCHANGE IDEAS AND TO NETWORK. PUBLIC POLICY: UNITED FRESH PROVIDES A STRONG VOICE BEFORE GOVERNMENT AND MEDIA TO SHAPE PUBLIC POLICY AND A FAIR BUSINESS CLIMATE. FOOD SAFETY PROGRAMS 0 0 1 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 24 0 26 1 0 0 0 0 0 0 X 42 41 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X DAN HILLEARY 2023033400 1901 PENN AVE NW STE 1100 WASHINGTON DC 22206 RONALD F CARKOSKI CHAIRMAN 5.00 X X 0 0 0 RON MIDYETT PAST CHAIRMAN 1.00 X X 0 0 0 BRIAN KOCHER CHAIRMAN-ELECT 1.00 X X 0 0 0 LORI A KOSTER SECRETARY/TREASURER 1.00 X X 0 0 0 TOM DEARDORFF II DIRECTOR 1.00 X 0 0 0 TONY FREYTAG DIRECTOR 1.00 X 0 0 0 LISA MCNEECE DIRECTOR 1.00 X 0 0 0 ROGER PEPPERL DIRECTOR 1.00 X 0 0 0 RANDY SCOTT DIRECTOR 1.00 X 0 0 0 LISA J STRUBE DIRECTOR 1.00 X 0 0 0 BILL BROOKS DIRECTOR 1.00 X 0 0 0 MARK CAMPION DIRECTOR 1.00 X 0 0 0 JIM CATCHOT DIRECTOR 1.00 X 0 0 0 GREG CORRIGAN DIRECTOR 1.00 X 0 0 0 SCOTT DANNER DIRECTOR 1.00 X 0 0 0 AARON D FOX DIRECTOR 1.00 X 0 0 0 RUDI GROPPE DIRECTOR 1.00 X 0 0 0 FRED HEPTINSTALL DIRECTOR 1.00 X 0 0 0 DAVID E HILLE DIRECTOR 1.00 X 0 0 0 STEVE JARZOMBEK DIRECTOR 1.00 X 0 0 0 CINDY A JEWELL DIRECTOR 1.00 X 0 0 0 JOHN KEELING DIRECTOR 1.00 X 0 0 0 BOB KIRCH DIRECTOR 1.00 X 0 0 0 JOE KLARE DIRECTOR 1.00 X 0 0 0 KENNY LUND DIRECTOR 1.00 X 0 0 0 CARISSA MACE DIRECTOR 1.00 X 0 0 0 PAUL MASTRONARDI DIRECTOR 1.00 X 0 0 0 BOB MEEK DIRECTOR 1.00 X 0 0 0 BOB MORRISSEY DIRECTOR 1.00 X 0 0 0 ANGELA FARRAH NARDONE DIRECTOR 1.00 X 0 0 0 MIKE ORF DIRECTOR 1.00 X 0 0 0 SUSAN REIMER-SIFFORD DIRECTOR 1.00 X 0 0 0 GORDON ROBERTSON DIRECTOR 1.00 X 0 0 0 DAVE RUSSELL DIRECTOR 1.00 X 0 0 0 ROBERT SCHRICK DIRECTOR 1.00 X 0 0 0 MICHAEL SPINAZZOLA DIRECTOR 1.00 X 0 0 0 MARIO STETA DIRECTOR 1.00 X 0 0 0 BOB SWARTWOUT DIRECTOR 1.00 X 0 0 0 MICHAEL J WOOTTON DIRECTOR 1.00 X 0 0 0 BOB ELLIOTT EX OFFICIO DIRECTOR 1.00 X 0 0 0 JAMES LEMKE EX OFFICIO DIRECTOR 1.00 X 0 0 0 THOMAS STENZEL PRESIDENT/CEO 40.00 5.00 X X 736227 0 208535 ROBERT GUENTHER SR.VP PUBLIC POLICY 40.00 X 267780 0 17268 DAVID GOMBAS SR.VP FOOD SAFETY & TECH 40.00 X 229750 0 16085 LORELEI DISOGRA VP NUTRITION & HEALTH 40.00 X 215700 0 15515 JEFF OBERMAN VP TRADE RELATIONS 40.00 X 193750 0 14685 DAN VACHE VP SUPPLY CHAIN 40.00 X 175748 0 14145 VICTORIA BACKER SR.VP MEMBER SERVICES 15.00 30.00 X 172048 0 14345 DAN HILLEARY VP CFO 40.00 X 126998 0 12695 JOHN TONER VP CONVENTION 40.00 X 139750 0 12585 MIRIAM WOLK VP MEMBER SERVICES 40.00 X 115755 0 11875 2373506 0 337733 10 0 1 0 THE RUSSELL GROUP 1919 SOUTH EADS STREET ARLINGTON VA 22202 CONSULTANTS 183333 OLSSON FRANK WEEDA 600 NEW HAMPSHIRE AVE NW WASHINGTON DC 20037 LEGAL FEES 106235 2 CONVENTION/CONFERENCES 900099 4428124 4428124 DUES 900099 2717695 2717695 EDUCATION PROGRAMS 900099 916363 916363 UNITED FRESH START FDT 900099 146791 146791 8208973 117057 117057 382546 361465 21081 21081 21081 OTHER INCOME 900099 119145 119145 119145 8466256 8349199 0 117057 100000 2248599 1346764 96200 145021 179468 104704 17613 204158 25926 248591 12889 372411 215543 440005 458271 1899469 15637 23560 DUES 41003 OTHER EXPENSES 14542 DEFINED BENEFIT PENSION -117186 8093188 1210244 1045200 341316 664747 47887 59904 636619 332537 4438 304082 4109413 4151909 1356724 1558381 177644 72731 7247666 7856954 1047319 1188202 1460492 1472718 2329794 2482621 4837605 5143541 X 2410061 2713413 2410061 2713413 7247666 7856954 X 373068 -69716 X X 0 1 X 1 0 0 0 1 2717695 673303 -46764 626539 679424 -52885 PART I-A, LINE 1: INDIRECT POLITICAL ACTIVITIES ARE CARRIED OUT THROUGH A SEPARATE ENTITY, THE UNITED FRESH POLITICAL ACTION COMMITTEE (FRESHPAC). FRESHPAC PROVIDES AN OPPORTUNITY FOR THE PRODUCE INDUSTRY TO SUPPORT PRO-PRODUCE POLITICAL CANDIDATES. 100% OF FRESHPAC FUNDS ARE USED TO SUPPORT MEMBERS OF CONGRESS WHO ALLY THEMSELVES WITH THE FRESH FRUIT AND VEGETABLE INDUSTRY ON ISSUES IMPORTANT TO UNITED FRESH MEMBERS. 289863 70259 219604 346756 262278 84478 304082 INVESTMENTS HELD FOR DEFERRED COMPENSATION 1558381 F 1558381 DEFERRED COMPENSATION PAYABLE 1558381 PENSION BENEFIT COSTS LIABILITY 414476 DUE TO AFFILIATE 22250 DEFERRED RENT 487514 2482621 X PART X, LINE 2: UFPA 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. UFPA'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. 0 UNITED FRESH START FOUNDATION 1901 PENNSYLVANIA AVE NW WASHINGTON DC 20006 541880528 501C3 100000 UNRESTRICTED CONTRIBUTION 1 X X X 1 1 X X X X 0 1 0 THOMAS STENZEL PRESIDENT/CEO 455616 0 177061 0 103550 0 200900 0 7635 0 944762 0 100860 0 ROBERT GUENTHER SR.VP PUBLIC POLICY 242780 0 25000 0 0 0 9633 0 7635 0 285048 0 0 0 DAVID GOMBAS SR.VP FOOD SAFETY & TECH 208750 0 21000 0 0 0 8450 0 7635 0 245835 0 0 0 LORELEI DISOGRA VP NUTRITION & HEALTH 196000 0 19700 0 0 0 7880 0 7635 0 231215 0 0 0 JEFF OBERMAN VP TRADE RELATIONS 176250 0 17500 0 0 0 7050 0 7635 0 208435 0 0 0 DAN VACHE VP SUPPLY CHAIN 151448 0 24300 0 0 0 6510 0 7635 0 189893 0 0 0 VICTORIA BACKER SR.VP MEMBER SERVICES 156348 0 15700 0 0 0 6710 0 7635 0 186393 0 0 0 JOHN TONER VP CONVENTION 122750 0 17000 0 0 0 4950 0 7635 0 152335 0 0 0 PART I, LINE 1A FROM TIME TO TIME, THE PRESIDENT HAS BEEN AUTHORIZED BY THE BOARD OF DIRECTORS TO TRAVEL VIA FIRST-CLASS. THE SPOUSE OF THE PRESIDENT TRAVELS TO ASSOCIATION MEETINGS IN ORDER TO CONDUCT ACTIVITIES WITH THE SPOUSES OF MEMBERS ATTENDING THE MEETINGS. PART I, LINE 4B THOMAS STENZEL - EXECUTIVE RETIREMENT PLAN $50,000; DEFERRED COMPENSATION PLAN $100,000 FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS FIVE CATEGORIES OF MEMBERSHIP: REGULAR, CUSTOMER, ASSOICATE, ALLIED ORGANIZATION AND UNIVERSITY/GOVERNMENT. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE COMPLETED FORM 990 IS REVIEWED BY THE CEO AND CFO AND THEN IS PRESENTED TO THE EXECUTIVE COMMITTEE AND THEN TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C AN INTERESTED PARTY COMPLETES A DISCLOSURE STATEMENT. THE DISCLOSURE STATEMENT IS COMPLETED UPON HIS/HER ASSOCIATION WITH THE ORGANIZATION, AND IS UPDATED AS NEEDED THEREAFTER. AN ADDITIONAL DISCLOSURE STATEMENT IS FILED AT SUCH TIME AS AN ACTUAL OR POTENTIAL CONFLICT ARISES. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL REVIEW OF THE CEO THAT INCLUDES CONSIDERATION OF JOB RESPONSIBILITIES, PERFORMANCE AND COMPARABLE SALARIES. PER THE BY-LAWS OF THE ASSOCIATION, ALL OTHER STAFF COMPENSATION IS DETERMINED AT THE DISCRETION OF THE CEO BASED ON PERFORMANCE AND COMPARABLE SALARIES. FORM 990, PART VI, SECTION C, LINE 18 THE ASSOCIATION'S 990 IS AVAILABLE AT GUIDESTAR.ORG OR UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: UNREALIZED GAINS ON INVESTMENTS -69,716. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE OVERSEES THE AUDIT PROCESS. THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. UNITED FRESH START FOUNDATION 1901 PENNSYLVANIA AVENUE NW WASHINGTON DC 20006 541880528 EDUCATIONAL PROGRAMS AND ACTIVITIES DC 501C3 PUBLIC CHARITY 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 UNITED FRESH START FOUNDATION B 100000 FMV UNITED FRESH START FOUNDATION N UNITED FRESH START FOUNDATION O UNITED FRESH START FOUNDATION Q 146791 FMV