FURP.ORG / PUBLIC DATA EXPLORER

UNITED FRESH START FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
UNITED FRESH START FOUNDATION (EIN 54-1880528)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-04-05
IRS object ID
201440959349300709
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-04-05T16:56:15-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN753218994EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1JONES & MCINTYRE PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line16225 BRANDON AVENUE SUITE 307AddressLine1
CitySPRINGFIELDCity
StateVAState
ZIP Code22150ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN541880528EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1UNITED RESEARCH AND EDUCATION FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlUNITNameControl
Phone2023033400Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11901 PENNSYLVANIA AVENUE NW NO 1100AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20006ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTHOMAS E STENZELName
TitlePRESIDENTTitle
Phone2023033400Phone
Date Signed2014-04-05DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLINDA D MCINTYREName
PTINP00048561PTIN
Phone7038664500Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonTHOMAS E STENZELNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11901 PENNSYLVANIA AVENUE NW NO 1100AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20006ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2356195GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.UNITEDFRESH.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1998YearFormation
State Legal DomicileDCStateLegalDomicile
Activity Or Mission DescriptionADVANCE THE SAFETY AND QUALITY OF FRESH FRUITS AND VEGETABLES.ActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1284868ContributionsGrantsPriorYear
Contributions Grants Current Year1866716ContributionsGrantsCurrentYear
Program Service Revenue Prior Year403325ProgramServiceRevenuePriorYear
Program Service Revenue CY365151ProgramServiceRevenueCY
Investment Income Prior Year251InvestmentIncomePriorYear
Investment Income Current Year58InvestmentIncomeCurrentYear
Other Revenue Prior Year64202OtherRevenuePriorYear
Other Revenue Current Year30527OtherRevenueCurrentYear
Total Revenue Prior Year1752646TotalRevenuePriorYear
Total Revenue Current Year2262452TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year563753GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1199270GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year20697TotalFundrsngExpCurrentYear
Other Expense Prior Year1084412OtherExpensePriorYear
Other Expenses Current Year1173977OtherExpensesCurrentYear
Total Expenses Prior Year1648165TotalExpensesPriorYear
Total Expenses Current Year2373247TotalExpensesCurrentYear
Revenues Less Expenses Prior Year104481RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-110795RevenuesLessExpensesCY
Total Assets BOY291449TotalAssetsBOY
Total Assets EOY219606TotalAssetsEOY
Total Liabilities BOY76613TotalLiabilitiesBOY
Total Liabilities EOY115565TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY214836NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY104041NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionMEET 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense2299711Expense
Grants1199270Grants
Revenue365251Revenue
DescriptionPROGRAMS 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 SUSTAINABILITYDescription
Total Program Service Expense2299711TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming1Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org1TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109610NumberFormsTransmittedWith1096
Number W2 G Included1NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledAKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledALStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledARStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledDCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMOStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledRIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledSCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledTNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonDAN HILLEARYNamePerson
Telephone Number2023033400TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11901 PENN AVE NW STE 1100AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20006ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationAverage Hours Per Week RelatedAverageHoursPerWeekRelated
STEVE GRINSTEAD
CHAIRMAN1.00XX000
JAMES P LEMKE
VICE CHAIRMAN1.00XX000
NELIA ALAMO
DIRECTOR1.00X000
MATTHEW D'ARRIGO
DIRECTOR1.00X000
CHARLES HALL
DIRECTOR1.00X000
THOMAS E STENZEL
PRESIDENT5.00XX066337810551040.00
JOHN L CHROSNIAK
DIRECTOR1.00X000
ROBERT J GORDON
DIRECTOR1.00X000
NICHOLAS J TOMPKINS
DIRECTOR1.00X000
VICTORIA BACKER
SECRETARY/TREASURER1.00X01567981209040.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs820176TotalReportableCompFrmRltdOrgs
Total Other Compensation117600TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1CORNELL UNIVERISTYBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1111 WARREN HALLAddressLine1
CityITHICACity
StateNYState
ZIP Code14853ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesTRAININGDescriptionOfServices
Compensation131189Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Fundraising Events29600FundraisingEvents
All Other Contributions1837116AllOtherContributions
Total Contributions1866716TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SEMINAR & OTHER FEES900099362691362691
PUBLICATIONS90009924602460
FieldValueIRS element (for citing)
Total Program Service Revenue365151TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column58TotalRevenueColumn
Exclusion$58ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events57750GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events29600CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses66079FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-8329TotalRevenueColumn
Exclusion-$8,329ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Gaming66420GrossIncomeGaming
Gaming Direct Expenses27664GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column38756TotalRevenueColumn
Exclusion$38,756ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHERDescription
Business Code900099BusinessCode
Total Revenue Column100TotalRevenueColumn
Related Or Exempt Function Income100RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue100TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2262452TotalRevenueColumn
Related Or Exempt Function Income365251RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$30,485ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total1199270Total
Program Services1199270ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total6623Total
Management And General6623ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total100875Total
Program Services100875ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total1716Total
Program Services1716ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total24134Total
Program Services6043ProgramServices
Management And General18091ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total225Total
Program Services187ProgramServices
Management And General38ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total194407Total
Program Services194407ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total341231Total
Program Services335758ProgramServices
Management And General4776ManagementAndGeneral
Fundraising697Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
MANAGEMENT FEES (UFPA)5000004600002000020000
TAXES & LICENSES33113311
SPECIAL PROJECTS14551455

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2373247Total
Program Services2299711ProgramServices
Management And General52839ManagementAndGeneral
Fundraising20697Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY222349BOY
EOY92281EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY42389BOY
EOY103325EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY26211BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY500BOY
EOY24000EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY291449BOY
EOY219606EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY71885BOY
EOY65971EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY3750BOY
EOY34550EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY978BOY
EOY15044EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY76613BOY
EOY115565EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-38041BOY
EOY-216006EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY252877BOY
EOY320047EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY214836BOY
EOY104041EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY291449BOY
EOY219606EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-110795ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years587850CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years889835CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years951880CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1284868CurrentTaxYearMinus1Year
Current Tax Year1866717CurrentTaxYear
Total5581150Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years587850CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years889835CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years951880CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1284868CurrentTaxYearMinus1Year
Current Tax Year1866717CurrentTaxYear
Total5581150Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total2515359AmountsSubstContributorsTotal
Public Support Total1703065791PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1894CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years326CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years602CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year251CurrentTaxYearMinus1Year
Current Tax Year58CurrentTaxYear
Total3131Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1750CurrentTaxYearMinus4Years
Current Tax Year100CurrentTaxYear
Total1850Total
FieldValueIRS element (for citing)
Total Support5586131TotalSupport
Gross Receipts From Admissions Etc1950873GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.54880PublicSupportPertcentage170
Public Support Pertcent Prior Year0.52460PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionDUE FROM AFFILIATEDescription
Book Value24000BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets24000TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO AFFILIATEDescription
Amount$15,044Amount
FieldValueIRS element (for citing)
Total Of Amounts15044TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X, LINE 2:ReturnReference
ExplanationTHE 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.Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GOLF TOURNAMENTNameOfEvent1
Gross Receipts Event142250GrossReceiptsEvent1
Charitable Contributions Event129600CharitableContributionsEvent1
Gross Revenue Event112650GrossRevenueEvent1
Rent Facility Costs Event116326RentFacilityCostsEvent1
Name Of Event2SALUTE DINNERNameOfEvent2
Gross Receipts Event245100GrossReceiptsEvent2
Gross Revenue Event245100GrossRevenueEvent2
Rent Facility Costs Event249753RentFacilityCostsEvent2
Gross Receipts Total87350GrossReceiptsTotal
Charitable Contributions Total29600CharitableContributionsTotal
Gross Revenue Total Events57750GrossRevenueTotalEvents
Rent Facility Costs Total Events66079RentFacilityCostsTotalEvents
Direct Expense Summary Events66079DirectExpenseSummaryEvents
Net Income Summary-8329NetIncomeSummary

Gaming Information GamingInformation

FieldValueIRS element (for citing)
Gross Revenue Other Gaming66420GrossRevenueOtherGaming
Cash Prizes Other Gaming25000CashPrizesOtherGaming
Other Direct Expenses Other Gaming2664OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming0VolunteerLaborOtherGaming
Gross Revenue Total Gaming66420GrossRevenueTotalGaming
Cash Prizes Total Gaming25000CashPrizesTotalGaming
Other Direct Expenses Total Gaming2664OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming27664DirectExpenseSummaryGaming
Net Gaming Income Summary38756NetGamingIncomeSummary
FieldValueIRS element (for citing)
States Where Gaming ConductedDCStatesWhereGamingConducted
Licensed1Licensed
License Suspended Etc0LicenseSuspendedEtc
Gaming With Nonmembers0GamingWithNonmembers
Member Of Other Entity0MemberOfOtherEntity
Percentage Of Gaming Othr Facility1.00000PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper PersonDAN HILLEARYNameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

FieldValueIRS element (for citing)
Address Line11901 PENNSYLVANIA AVE NW 1100AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20006ZIPCode
FieldValueIRS element (for citing)
Contract With3rd Party For Gam Rev0ContractWith3rdPartyForGamRev
Gaming Manager Name PersonDAN HILLEARYGamingManagerNamePerson
Gaming Manager Services ProvidedMAINTAIN BOOKS AND RECORDS OF TICKET SALES AND EXPENSES.GamingManagerServicesProvided
Gaming Manager Is EmployeeXGamingManagerIsEmployee
Charitable Distrib Required0CharitableDistribRequired

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
PRODUCE FOR BETTER HEALTH FOUNDATION
5301 LIMESTONE ROADWILMINGTONDE19808510334897501C310000UNRESTRICTED CONTRIBUTION
FAMILY FARMING FOUNDATION (LET'S MOVE SALAD BARS TO SCHOOLS)
PO BOX 21306BOULDERCO80308262496810501C3811725SALAD BARS IN SCHOOLS
NATIONAL WIC ASSOCIATION
2001 S STREET NW STE 580WASHINGTONDC20009521482678501C310000UNRESTRICTED CONTRIBUTION
FLORIDA SPECIALTY CROP FOUNDATION
PO BOX 948153MAITLANDFL32794593047600501C310000LEADERSHIP DEVELOPMENT
WESTERN GROWERS ASSOCIATION
17620 FITCH STREETIRVINECA92614951362030501C610000LEADERSHIP DEVELOPMENT

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: UREF REMITS GRANTS FOR SALAD BARS WHEN THE INSTALLATION OF THE SALAD BAR IS VERIFIED.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelXFirstClassOrCharterTravel
Travel For CompanionsXTravelForCompanions
Idemnification Gross Up PaymentsXIdemnificationGrossUpPayments
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
THOMAS E STENZEL
PRESIDENT04088250189900064653099300062100768888050000
VICTORIA BACKER
SECRETARY/TREASURER0141598015200000588006210016888800

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReferenceExplanationExplanation
PART I, LINE 1AFROM 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 4BTHOMAS STENZEL - EXECUTIVE RETIREMENT PLAN $50,000 (THROUGH UNITED FRESH PRODUCE ASSOCIATION)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CAN 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 15STAFF 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 18FORM 990 IS AVAILABLE ON GUIDESTAR.ORG AND UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
THE AUDIT COMMITTEE OVERSEES THE ANNUAL AUDIT AND MEETS WITH THE AUDITOR ANNUALLY. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.AUDIT PROCEDURES

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1UNITED FRESH PRODUCE ASSOCIATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11901 PENNSYLVANIA AVE NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20006ZIPCode
FieldValueIRS element (for citing)
EIN530159152EIN
Primary ActivitiesTRADE ASSOCIATION REPRESENTING THE INTERESTS OF PRODUCE COMPANIES.PrimaryActivities
Legal Domicile StateDCLegalDomicileState
Exempt Code Section501C6ExemptCodeSection
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
UNITED FRESH PRODUCE ASSOCIATION
C100000FMV
UNITED FRESH PRODUCE ASSOCIATION
N200000FMV
UNITED FRESH PRODUCE ASSOCIATION
O300000FMV
UNITED FRESH PRODUCE ASSOCIATION
P507104FMV