2015-02-02T16:39:25-06:00 2014-06-30 753218994 JONES & MCINTYRE PLLC 6225 BRANDON AVENUE SUITE 307 SPRINGFIELD VA 22150 990 2013-07-01 541880528 UNITED RESEARCH AND EDUCATION FOUNDATION 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 1962300 0 X WWW.UNITEDFRESH.ORG X 1998 DC ADVANCE THE SAFETY AND QUALITY OF FRESH FRUITS AND VEGETABLES. 12 11 0 0 0 0 1866716 1238970 365151 568737 58 78 30527 34675 2262452 1842460 1199270 635937 0 0 0 0 0 0 4053 1173977 1088717 2373247 1724654 -110795 117806 219606 461386 115565 239539 104041 221847 X MEET THE PUBLIC'S NEED FOR HEALTHY, HIGH QUALITY, SAFE AND AFFORDABLE FRESH FRUITS AND VEGETABLES. THE FOUNDATION OFFERS RESEARCH AND EDUCATION PROGRAMS TO ENHANCE THE PRODUCE INDUSTRY'S EFFECTIVENESS, DEVELOP LEADERSHIP SKILLS AT ALL LEVELS OF THE INDUSTRY, ADVANCE PRODUCE SAFETY AND QUALITY, AND INCREASE CHILDREN'S CONSUMPTION OF FRESH FRUITS AND VEGETABLES. 0 0 1671132 635937 568737 PROGRAMS AND ACTIVITIES ARE ORGANIZED INTO CORE PROGRAM CENTERS: * CENTER FOR LEADERSHIP EXCELLENCE * CENTER FOR NUTRITION AND HEALTH * CENTER FOR FOOD SAFETY AND QUALITY * CENTER FOR GLOBAL PRODUCE SUSTAINABILITY 1671132 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 10 1 0 0 0 0 0 0 1 1 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR CA CO CT DC FL GA HI IL KS KY MA MD ME MI MN MO MS NC ND NH NJ NM NY OH OK OR PA RI SC SD TN UT VA WA WI WV X DAN HILLEARY 2023033400 1901 PENN AVE NW STE 1100 WASHINGTON DC 20006 JAMES P LEMKE CHAIRMAN 1.00 X X 0 0 0 THOMAS E STENZEL PRESIDENT 5.00 40.00 X X 0 696284 207303 KAREN CAPLAN DIRECTOR 1.00 X 0 0 0 ROBERT GORDON DIRECTOR 1.00 X 0 0 0 KENNETH AVERY DIRECTOR 1.00 X 0 0 0 EMANUEL LAZOPOULOS DIRECTOR 1.00 X 0 0 0 DAN'L MACKEY ALMY DIRECTOR 1.00 X 0 0 0 LISA MCNEECE DIRECTOR 1.00 X 0 0 0 PHILLIP MUIR DIRECTOR 1.00 X 0 0 0 LEE ANNE OXFORD DIRECTOR 1.00 X 0 0 0 STEFFANIE SMITH DIRECTOR 1.00 X 0 0 0 HUGH TOPPER DIRECTOR 1.00 X 0 0 0 VICTORIA BACKER SECRETARY/TREASURER 30.00 15.00 X 0 160314 13576 0 856598 220879 0 0 1 0 UNITED FRESH PRODUCE ASSOCIATION 1901 PENN AVE NW WASHINGTON DC 20006 FEES/EXPENSES 420016 CORNELL UNIVERSITY 111 WARREN HALL ITHICA NY 14853 EDUCATION/TRAINING 146413 2 45250 200000 993720 1238970 SEMINAR & OTHER FEES 900099 563397 563397 PUBLICATIONS 900099 5340 5340 568737 78 78 103615 45250 91853 11762 11762 50900 27987 22913 22913 1842460 568737 0 34753 X 635937 635937 7046 7046 264272 264272 393 393 82085 35609 42423 4053 209440 209440 185481 185481 MANAGEMENT FEES (UFPA) 340000 340000 1724654 1671132 49469 4053 92281 119116 103325 75000 7950 24000 259320 219606 461386 65971 46262 34550 49875 15044 143402 115565 239539 X -216006 94145 320047 127702 104041 221847 219606 461386 117806 0 X X 0 1 X 1 0 X 889835 951880 1284868 1866717 1238970 6232270 889835 951880 1284868 1866717 1238970 6232270 2472283 3759987 326 602 251 58 78 1315 100 100 6233685 2034346 0.60320 0.54880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM AFFILIATE 259320 259320 DUE TO AFFILIATE 143402 143402 X PART X, LINE 2: THE FOUNDATION 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. THE FOUNDATION'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. GOLF TOURNAMENT 49270 45250 4020 21151 LEGENDS DINNER 99595 99595 70701 148865 45250 103615 91852 91852 11763 50900 25000 2987 0 50900 25000 2987 27987 22913 DC 1 0 0 0 1.00000 DAN HILLEARY 1901 PENNSYLVANIA AVE NW 1100 WASHINGTON DC 20006 0 DAN HILLEARY MAINTAIN BOOKS AND RECORDS OF TICKET SALES AND EXPENSES. X 0 1 PRODUCE FOR BETTER HEALTH FOUNDATION 7465 LANCASTER PIKE HOCKESSIN DE 19707 510334897 501C3 10000 UNRESTRICTED CONTRIBUTION FAMILY FARMING FOUNDATION (LET'S MOVE SALAD BARS TO SCHOOLS) PO BOX 21306 BOULDER CO 80308 262496810 501C3 600319 DONATION OF SALAD BARS TO SCHOOLS NATIONAL WIC ASSOCIATION 2001 S STREET NW STE 580 WASHINGTON DC 20009 521482678 501C3 12000 UNRESTRICTED CONTRIBUTION 3 PART I, LINE 2: UREF REMITS GRANTS FOR SALAD BARS WHEN THE INSTALLATION OF THE SALAD BAR IS VERIFIED. X X X 1 1 X X X X 0 1 0 0 0 0 0 0 0 THOMAS E STENZEL PRESIDENT 0 416316 0 199384 0 80584 0 200300 0 7003 0 903587 0 50000 VICTORIA BACKER SECRETARY/TREASURER 0 145614 0 14700 0 0 0 6573 0 7003 0 173890 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 (THROUGH UNITED FRESH PRODUCE ASSOCIATION) FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WILL BE REVIEWED BY THE PRESIDENT AND CFO THEN PRESENTED TO THE FOUNDATION'S BOARD OF DIRECTORS FOR FINAL APPROVAL. 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 ANNUALLY THEREAFTER. AN ADDITIONAL DISCLOSURE STATEMENT IS FILED AT SUCH TIME AS AN ACTUAL OR POTENTIAL CONFLICT ARISES. FORM 990, PART VI, SECTION B, LINE 15 STAFF WHO WORK ON FOUNDATION PROGRAMS AND ACTIVITIES ARE EMPLOYEES OF UNITED FRESH PRODUCE ASSOCIATION, A 501(C)(6) ORGANIZATION. COMPENSATION IS DETERMINED ANNUALLY AND IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE ON GUIDESTAR.ORG AND UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONSULTING & OTHER: PROGRAM SERVICE EXPENSES 80,032. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,032. TRAINING: PROGRAM SERVICE EXPENSES 184,240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 184,240. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE OVERSEES THE ANNUAL AUDIT AND MEETS WITH THE AUDITOR ANNUALLY. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. UNITED FRESH PRODUCE ASSOCIATION 1901 PENNSYLVANIA AVE NW WASHINGTON DC 20006 530159152 TRADE ASSOCIATION REPRESENTING THE INTERESTS OF PRODUCE COMPANIES. DC 501C6 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 UNITED FRESH PRODUCE ASSOCIATION C 200000 FMV UNITED FRESH PRODUCE ASSOCIATION N 136000 FMV UNITED FRESH PRODUCE ASSOCIATION O 204000 FMV UNITED FRESH PRODUCE ASSOCIATION P 420016 FMV