2014-04-05T16:56:15-05:00 2013-06-30 753218994 JONES & MCINTYRE PLLC 6225 BRANDON AVENUE SUITE 307 SPRINGFIELD VA 22150 990 2012-07-01 541880528 UNITED RESEARCH AND EDUCATION FOUNDATION 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 2356195 0 X WWW.UNITEDFRESH.ORG X 1998 DC ADVANCE THE SAFETY AND QUALITY OF FRESH FRUITS AND VEGETABLES. 11 10 0 0 0 0 1284868 1866716 403325 365151 251 58 64202 30527 1752646 2262452 563753 1199270 0 0 0 0 0 0 20697 1084412 1173977 1648165 2373247 104481 -110795 291449 219606 76613 115565 214836 104041 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 2299711 1199270 365251 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 2299711 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 1 0 0 0 0 0 0 1 1 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR CA CT DC FL GA MD MI MO NC RI SC TN VA X DAN HILLEARY 2023033400 1901 PENN AVE NW STE 1100 WASHINGTON DC 20006 STEVE GRINSTEAD 1.00 X X 0 0 0 JAMES P LEMKE 1.00 X X 0 0 0 NELIA ALAMO 1.00 X 0 0 0 MATTHEW D'ARRIGO 1.00 X 0 0 0 CHARLES HALL 1.00 X 0 0 0 THOMAS E STENZEL 5.00 40.00 X X 0 663378 105510 JOHN L CHROSNIAK 1.00 X 0 0 0 ROBERT J GORDON 1.00 X 0 0 0 NICHOLAS J TOMPKINS 1.00 X 0 0 0 VICTORIA BACKER 1.00 40.00 X 0 156798 12090 0 820176 117600 0 0 1 0 CORNELL UNIVERISTY 111 WARREN HALL ITHICA NY 14853 TRAINING 131189 1 29600 1837116 1866716 SEMINAR & OTHER FEES 900099 362691 362691 PUBLICATIONS 900099 2460 2460 365151 58 58 57750 29600 66079 -8329 -8329 66420 27664 38756 38756 OTHER 900099 100 100 100 2262452 365251 0 30485 1199270 1199270 6623 6623 100875 100875 1716 1716 24134 6043 18091 225 187 38 194407 194407 341231 335758 4776 697 MANAGEMENT FEES (UFPA) 500000 460000 20000 20000 TAXES & LICENSES 3311 3311 SPECIAL PROJECTS 1455 1455 2373247 2299711 52839 20697 222349 92281 42389 103325 26211 0 500 24000 291449 219606 71885 65971 3750 34550 978 15044 76613 115565 X -38041 -216006 252877 320047 214836 104041 291449 219606 -110795 0 X X 0 1 X 1 0 X 587850 889835 951880 1284868 1866717 5581150 587850 889835 951880 1284868 1866717 5581150 2515359 3065791 1894 326 602 251 58 3131 1750 100 1850 5586131 1950873 0.54880 0.52460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM AFFILIATE 24000 24000 DUE TO AFFILIATE 15044 15044 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 42250 29600 12650 16326 SALUTE DINNER 45100 45100 49753 87350 29600 57750 66079 66079 -8329 66420 25000 2664 0 66420 25000 2664 27664 38756 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 5301 LIMESTONE ROAD WILMINGTON DE 19808 510334897 501C3 10000 UNRESTRICTED CONTRIBUTION FAMILY FARMING FOUNDATION (LET'S MOVE SALAD BARS TO SCHOOLS) PO BOX 21306 BOULDER CO 80308 262496810 501C3 811725 SALAD BARS IN SCHOOLS NATIONAL WIC ASSOCIATION 2001 S STREET NW STE 580 WASHINGTON DC 20009 521482678 501C3 10000 UNRESTRICTED CONTRIBUTION FLORIDA SPECIALTY CROP FOUNDATION PO BOX 948153 MAITLAND FL 32794 593047600 501C3 10000 LEADERSHIP DEVELOPMENT WESTERN GROWERS ASSOCIATION 17620 FITCH STREET IRVINE CA 92614 951362030 501C6 10000 LEADERSHIP DEVELOPMENT PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 0 408825 0 189900 0 64653 0 99300 0 6210 0 768888 0 50000 VICTORIA BACKER 0 141598 0 15200 0 0 0 5880 0 6210 0 168888 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 (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. AUDIT PROCEDURES 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 100000 FMV UNITED FRESH PRODUCE ASSOCIATION N 200000 FMV UNITED FRESH PRODUCE ASSOCIATION O 300000 FMV UNITED FRESH PRODUCE ASSOCIATION P 507104 FMV