2013-05-08T15:42:15-05:00 2012-06-30 753218994 JONES & MCINTYRE PLLC 6225 BRANDON AVENUE SUITE 307 SPRINGFIELD VA 22150 990 2011-07-01 530159152 UNITED FRESH PRODUCE ASSOCIATION UNIT 2023033400 1901 PENNSYLVANIA AVENUE NW NO 1100 WASHINGTON DC 20006 THOMAS E STENZEL 2023033400 2013-05-08 1 LINDA D MCINTYRE P00048561 7038664500 2011 2016-02-25 16:41:14Z THOMAS E STENZEL 1901 PENNSYLVANIA AVENUE NW NO 1100 WASHINGTON DC 20006 7475806 0 X WWW.UNITEDFRESH.ORG X 1904 DC TRADE ASSOCIATION FOR THE FRESH FRUIT & VEGETABLE INDUSTRY. 43 42 29 0 0 0 0 0 6719432 6955480 144637 115799 128588 41841 6992657 7113120 0 100000 0 0 3934048 3981394 0 0 0 2832815 3441867 6766863 7523261 225794 -410141 5357745 5149207 3487724 3727849 1870021 1421358 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 0 1 0 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 0 1 11 0 1 29 1 0 0 0 0 0 0 X 43 42 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 DAVID KRAUSE 5.00 X X 0 0 0 REGGIE GRIFFIN 1.00 X X 0 0 0 RON MIDYETT 1.00 X X 0 0 0 LORRI A KOSTER 1.00 X X 0 0 0 JAN BERK 1.00 X 0 0 0 RONALD F CARKOSKI 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 BARRY BEDWELL 1.00 X 0 0 0 BILL BROOKS 1.00 X 0 0 0 STEVE BURNHAM 1.00 X 0 0 0 PADDY CALLAGHAN 1.00 X 0 0 0 JIM CATCHOT 1.00 X 0 0 0 JOHN L CHROSNIAK 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 ANA J HOOPER 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 DEVERL MASERANG 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 SEAN PICQUELLE 1.00 X 0 0 0 WALTER RAM 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 JACKSON WOODWARD 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 THOMAS STENZEL 40.00 X X 662349 0 110095 ROBERT GUENTHER 40.00 X 243446 0 6295 LORELEI DISOGRA 40.00 X 204500 0 11816 DAVID GOMBAS 40.00 X 201500 0 11716 JEFFREY OBERMAN 40.00 X 183500 0 12795 DAN VACHE 40.00 X 174996 0 10839 BARRY EISENBERG 40.00 X 181221 0 6295 VICTORIA BACKER 40.00 X 153176 0 12014 2004688 0 181865 8 0 1 0 THE RUSSELL GROUP 1919 SOUTH EADS STREET SUITE 103 ALEXANDRIA VA 22202 CONSULTANTS 217921 CAREFIRST 10455 MILL RUN CIRCLE OWINGS MILLS MD 21117 INSURANCE COVERAGE 207725 PILLSBURY WINTHROP SHAW PITTMAN LLP PO BOX 601240 CHARLOTTE NC 28260 LEGAL 125684 OLSSON FRANK & WEEDA PC 600 NEW HAMPSHIRE AVE NW WASHINGTON DC 20037 LEGAL 104651 4 CONVENTION/CONFERENCES 900099 3910699 3910699 DUES 900099 2629781 2629781 UREF FOUNDATION 900099 415000 415000 6955480 83840 83840 394645 362686 31959 31959 31959 OTHER INCOME 900099 41841 41841 41841 7113120 7029280 0 83840 100000 2367700 1247839 32733 145079 188043 104651 16946 20232 468175 11163 327403 107307 368830 208099 1486912 26724 22023 DEFINED BENEFIT PENSION 243364 DUES 30038 7523261 942986 595571 202409 293285 5000 153000 97621 515239 496406 32105 18833 3338824 3395868 658497 714766 24924 33263 5357745 5149207 542254 541083 1846648 1868963 1098822 1317803 3487724 3727849 X 1870021 1421358 1870021 1421358 5357745 5149207 X -410141 -38522 X X 0 1 1 X 0 0 0 1 2629781 572522 -32207 540315 525956 14359 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. 64664 60562 4102 179402 258782 -79380 271173 177062 94111 18833 INVESTMENTS HELD FOR DEFERRED COMPENSATION 714766 F 714766 DEFERRED COMPENSATION PAYABLE 714766 PENSION BENEFIT COSTS LIABILITY 578646 DEFERRED RENT 23891 DUE TO AFFILIATE 500 1317803 7113120 7523261 -410141 -38522 -38522 -448663 7074598 -38522 -38522 7113120 0 7113120 7523261 0 7523261 0 7523261 PART XI, LINE 8 - OTHER ADJUSTMENTS: UNREALIZED LOSSES ON INVESTMENTS -38,522. 0 UNITED RESEARCH AND EDUCATION FOUNDATION 1901 PENNSYLVANIA AVE NW WASHINGTON DC 20006 541880528 501C3 100000 UNRESTRICTED CONTRIBUTION 1 X X X 1 1 X X X 0 1 0 THOMAS STENZEL 404242 0 189900 0 68207 0 103800 0 6295 0 772444 0 0 0 ROBERT GUENTHER 220546 0 22900 0 0 0 0 0 6295 0 249741 0 0 0 LORELEI DISOGRA 186000 0 18500 0 0 0 5521 0 6295 0 216316 0 0 0 DAVID GOMBAS 183500 0 18000 0 0 0 5421 0 6295 0 213216 0 0 0 JEFFREY OBERMAN 162500 0 21000 0 0 0 6500 0 6295 0 196295 0 0 0 DAN VACHE 140796 0 34200 0 0 0 4544 0 6295 0 185835 0 0 0 BARRY EISENBERG 156096 0 25125 0 0 0 0 0 6295 0 187516 0 0 0 VICTORIA BACKER 138976 0 14200 0 0 0 5719 0 6295 0 165190 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 5: UNREALIZED LOSSES ON INVESTMENTS -38,522. TOTAL TO FORM 990, PART XI, LINE 5: -38,522. 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 1 1 0 0 0 0 UNITED RESEARCH AND EDUCATION FOUNDATION B 100000 FMV UNITED RESEARCH AND EDUCATION FOUNDATION M 208000 FMV UNITED RESEARCH AND EDUCATION FOUNDATION N 208000 FMV