2014-04-05T16:54:18-05:00 2013-06-30 753218994 JONES & MCINTYRE PLLC 6225 BRANDON AVENUE SUITE 307 SPRINGFIELD VA 22150 990 2012-07-01 530159152 UNITED FRESH PRODUCE ASSOCIATION UNIT 2023033400 1901 PENNSYLVANIA AVENUE NW NO 1100 WASHINGTON DC 20006 THOMAS E STENZEL 2023033400 2014-04-05 1 LINDA D MCINTYRE P00048561 7038664500 2012 2015-11-30 17:44:51Z THOMAS E STENZEL 1901 PENNSYLVANIA AVENUE NW NO 1100 WASHINGTON DC 20006 7999877 0 X WWW.UNITEDFRESH.ORG X 1904 DC TRADE ASSOCIATION FOR THE FRESH FRUIT & VEGETABLE INDUSTRY. 42 41 25 0 0 0 0 0 6955480 7496447 115799 133908 41841 29095 7113120 7659450 100000 100000 0 0 3981394 4048713 0 0 0 3441867 3317882 7523261 7466595 -410141 192855 5149207 5684126 3727849 3915295 1421358 1768831 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. 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 1 25 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 RON MIDYETT 5.00 X X 0 0 0 DAVID W KRAUSE 1.00 X X 0 0 0 RONALD F CARKOSKI 1.00 X X 0 0 0 LORRI A KOSTER 1.00 X X 0 0 0 JOE KLARE 1.00 X 0 0 0 BILL L BRIM 1.00 X 0 0 0 KENNY LUND 1.00 X 0 0 0 DAVID RUSSELL 1.00 X 0 0 0 RANDY J SCOTT 1.00 X 0 0 0 WILL STEELE 1.00 X 0 0 0 FRED B HEPTINSTALL 1.00 X 0 0 0 BILL BROOKS 1.00 X 0 0 0 BOB KIRCH 1.00 X 0 0 0 PADDY CALLAGHAN 1.00 X 0 0 0 JIM CATCHOT 1.00 X 0 0 0 GORDON ROBERTSON 1.00 X 0 0 0 GREG CORRIGAN 1.00 X 0 0 0 SCOTT DANNER 1.00 X 0 0 0 TOM DEARDORFF II 1.00 X 0 0 0 AARON D FOX 1.00 X 0 0 0 EMILY FRAGOSO 1.00 X 0 0 0 TONY FREYTAG 1.00 X 0 0 0 DAVID E HILLE 1.00 X 0 0 0 MICHAEL SPINAZZOLA 1.00 X 0 0 0 CINDY A JEWELL 1.00 X 0 0 0 JOHN KEELING 1.00 X 0 0 0 DAN'L MACKEY ALMY 1.00 X 0 0 0 BOB SWARTWOUT 1.00 X 0 0 0 LISA MCNEECE 1.00 X 0 0 0 KEVIN MOFFITT 1.00 X 0 0 0 BOB MORRISSEY 1.00 X 0 0 0 ANGELA FARRAH NARDONE 1.00 X 0 0 0 ROGER PEPPERL 1.00 X 0 0 0 BOB ELLIOTT EX OFFICIO 1.00 X 0 0 0 ROBERT SCHRICK 1.00 X 0 0 0 LISA J STRUBE 1.00 X 0 0 0 IVAN TARRIBA 1.00 X 0 0 0 GREG WOHLLEB 1.00 X 0 0 0 MICHAEL J WOOTTON 1.00 X 0 0 0 STEVE GRINSTEAD EX OFFICIO 1.00 X 0 0 0 SEAN PICQUELLE 1.00 X 0 0 0 THOMAS STENZEL 40.00 5.00 X X 663378 0 105510 ROBERT GUENTHER 40.00 X 252857 0 6210 LORELEI DISOGRA 40.00 X 208500 0 12148 DAVID GOMBAS 40.00 X 207700 0 12148 JEFFREY OBERMAN 40.00 X 187000 0 12810 DAN VACHE 40.00 X 185349 0 11116 RAY GILMER 40.00 X 178907 0 11690 VICTORIA BACKER 40.00 1.00 X 156798 0 12090 2040489 0 183722 8 0 1 0 THE RUSSELL GROUP 1919 SOUTH EADS STREET SUITE 103 ALEXANDRIA VA 22202 CONSULTANTS 200813 1 CONVENTION/CONFERENCES 900099 4302662 4302662 DUES 900099 2693785 2693785 UREF FOUNDATION 900099 500000 500000 7496447 72738 72738 401597 340427 61170 61170 61170 OTHER INCOME 900099 29095 29095 29095 7659450 7586712 0 72738 100000 2134711 1313286 45537 377591 177588 105617 16182 21519 243639 67802 407502 111439 395490 220316 1661496 15867 20902 DUES 39832 DEFINED BENEFIT PENSION -9721 7466595 595571 726300 293285 165200 97621 70843 523974 512274 18833 11700 3395868 3662876 714766 999878 33263 47329 5149207 5684126 541083 518809 1868963 1803683 1317803 1592803 3727849 3915295 X 1421358 1768831 1421358 1768831 5149207 5684126 X 192855 154618 X X 0 1 X 1 0 0 0 1 2693785 604009 28718 632727 619570 13157 ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: 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 68218 2040 179402 178007 1395 274314 266049 8265 11700 INVESTMENTS HELD FOR DEFERRED COMPENSATION 999878 F 999878 DEFERRED COMPENSATION PAYABLE 999878 PENSION BENEFIT COSTS LIABILITY 568925 DUE TO AFFILIATE 24000 1592803 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 100000 UNRESTRICTED CONTRIBUTION X X X 1 1 X X X X 0 1 0 THOMAS STENZEL 408825 0 189900 0 64653 0 99300 0 6210 0 768888 0 50000 0 ROBERT GUENTHER 228757 0 24100 0 0 0 0 0 6210 0 259067 0 0 0 LORELEI DISOGRA 189000 0 19500 0 0 0 5938 0 6210 0 220648 0 0 0 DAVID GOMBAS 188200 0 19500 0 0 0 5938 0 6210 0 219848 0 0 0 JEFFREY OBERMAN 165000 0 22000 0 0 0 6600 0 6210 0 199810 0 0 0 DAN VACHE 145599 0 39750 0 0 0 4906 0 6210 0 196465 0 0 0 RAY GILMER 134707 0 44200 0 0 0 5480 0 6210 0 190597 0 0 0 VICTORIA BACKER 141598 0 15200 0 0 0 5880 0 6210 0 168888 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 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: UNREALIZED GAINS ON INVESTMENTS 154,618. AUDIT PROCEDURES 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 100000 FMV UNITED RESEARCH AND EDUCATION FOUNDATION N 200000 FMV UNITED RESEARCH AND EDUCATION FOUNDATION O 300000 FMV UNITED RESEARCH AND EDUCATION FOUNDATION Q 507104 FMV