2015-02-02T17:00:46-06:00 2014-06-30 753218994 JONES & MCINTYRE PLLC 6225 BRANDON AVENUE SUITE 307 SPRINGFIELD VA 22150 990 2013-07-01 530159152 UNITED FRESH PRODUCE ASSOCIATION UNIT 2023033400 1901 PENNSYLVANIA AVENUE NW NO 1100 WASHINGTON DC 20006 THOMAS E STENZEL PRESIDENT 2023033400 2015-02-02 1 LINDA D MCINTYRE P00048561 7038664500 2015-02-02 2013 2016-02-25 16:41:14Z THOMAS E STENZEL 1901 PENNSYLVANIA AVENUE NW NO 1100 WASHINGTON DC 20006 9106922 0 X WWW.UNITEDFRESH.ORG X 1904 DC TRADE ASSOCIATION FOR THE FRESH FRUIT & VEGETABLE INDUSTRY. 44 43 27 0 0 0 0 0 7496447 7998407 133908 173969 29095 85378 7659450 8257754 100000 200000 0 0 4048713 3923244 0 0 0 3317882 3789778 7466595 7913022 192855 344732 5684126 7247666 3915295 4837605 1768831 2410061 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 11 0 27 1 0 0 0 0 0 0 X 44 43 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 LORRI 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 SEAN PICQUELLE 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 BRIM 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 696284 0 207303 ROBERT GUENTHER SR.VP PUBLIC POLICY 40.00 X 258689 0 7003 DAVID GOMBAS SR.VP FOOD SAFETY & TECH 40.00 X 216960 0 13166 LORELEI DISOGRA VP NUTRITION & HEALTH 40.00 X 211500 0 13019 JEFF OBERMAN VP TRADE RELATIONS 40.00 X 191500 0 13803 DAN VACHE VP SUPPLY CHAIN 40.00 X 186981 0 11966 RAY GILMER VP ISSUES MGMT 40.00 X 166805 0 13531 VICTORIA BAKER SR.VP MEMBER SERVICES 15.00 30.00 X 160314 0 13576 DAN HILLEARY VP CFO 40.00 X 122131 0 12307 JOHN TONER VP CONVENTION 40.00 X 130000 0 12243 MIRIAM WOLK VP MEMBER SERVICES 40.00 X 105955 0 11063 2447119 0 328980 11 0 1 0 THE RUSSELL GROUP 1919 SOUTH EADS STREET ARLINGTON VA 22202 CONSULTANTS 200664 OLSSON FRANK WEEDA 600 NEW HAMPSHIRE AVE NW WASHINGTON DC 20037 LEGAL FEES 104887 2 CONVENTION/CONFERENCES 900099 4835633 4835633 DUES 900099 2822774 2822774 UREF FOUNDATION 900099 340000 340000 7998407 94274 94274 928863 849168 79695 79695 79695 OTHER INCOME 900099 85378 85378 85378 8257754 8163480 0 94274 200000 2356102 1153380 42468 195636 175658 106008 17179 200664 23930 8237 29185 425000 157929 432985 193160 2173213 9208 22756 DUES 27587 DEFINED BENEFIT PENSION -37263 7913022 726300 1210244 165200 341316 70843 47887 525920 521482 11700 4438 3662876 4109413 999878 1356724 47329 177644 5684126 7247666 518809 1047319 1803683 1460492 1592803 2329794 3915295 4837605 X 1768831 2410061 1768831 2410061 5684126 7247666 X 344732 296498 X X 0 1 X 1 0 0 0 1 2822774 645772 13157 658929 705693 -46764 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. 70258 70258 0 455662 451224 4438 4438 INVESTMENTS HELD FOR DEFERRED COMPENSATION 1356724 F 1356724 DEFERRED COMPENSATION PAYABLE 1356724 PENSION BENEFIT COSTS LIABILITY 531662 DUE TO AFFILIATE 259320 DEFERRED RENT 182088 2329794 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 RESEARCH AND EDUCATION FOUNDATION 1901 PENNSYLVANIA AVE NW WASHINGTON DC 20006 541880528 501C3 200000 UNRESTRICTED CONTRIBUTION 1 X X X 1 1 X X X X 0 1 0 THOMAS STENZEL PRESIDENT/CEO 416316 0 199384 0 80584 0 200300 0 7003 0 903587 0 50000 0 ROBERT GUENTHER SR.VP PUBLIC POLICY 235089 0 23600 0 0 0 0 0 7003 0 265692 0 0 0 DAVID GOMBAS SR.VP FOOD SAFETY & TECH 197960 0 19000 0 0 0 6163 0 7003 0 230126 0 0 0 LORELEI DISOGRA VP NUTRITION & HEALTH 192500 0 19000 0 0 0 6016 0 7003 0 224519 0 0 0 JEFF OBERMAN VP TRADE RELATIONS 170000 0 21500 0 0 0 6800 0 7003 0 205303 0 0 0 DAN VACHE VP SUPPLY CHAIN 147731 0 39250 0 0 0 4963 0 7003 0 198947 0 0 0 RAY GILMER VP ISSUES MGMT 143105 0 23700 0 0 0 6528 0 7003 0 180336 0 0 0 VICTORIA BAKER SR.VP MEMBER SERVICES 145614 0 14700 0 0 0 6573 0 7003 0 173890 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 296,498. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE OVERSEES THE AUDIT PROCESS. THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. UNITED RESEARCH AND EDUCATION 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 RESEARCH AND EDUCATION FOUNDATION B 200000 FMV UNITED RESEARCH AND EDUCATION FOUNDATION N 136000 FMV UNITED RESEARCH AND EDUCATION FOUNDATION O 204000 FMV UNITED RESEARCH AND EDUCATION FOUNDATION Q 420016 FMV