INTERNATIONAL FRESH PRODUCE ASSOCIATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL FRESH PRODUCE ASSOCIATION (EIN 87-3495767)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-06-05
- IRS object ID
- 202511569349300006
- Schema version
- 2024v5.1
- 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
- Form 990
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-06-05T14:59:56-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 881478669 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 873495767 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL FRESH PRODUCE ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 3027387100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6036 | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19714 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YVONNE BULL | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 3027387100 | PhoneNum |
| Signature | 2025-06-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON M FOX | PreparerPersonNm |
| PTIN | P01365820 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2025-06-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | CATHERINE BURNS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6036 | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19714 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $82,586,903 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | FRESHPRODUCE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2021 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O.THE INTERNATIONAL FRESH PRODUCE ASSOCIATION IS THE LARGEST AND MOST DIVERSE INTERNATIONAL ASSOCIATION SERVING THE ENTIRE FRESH PRODUCE AND FLORAL SUPPLY CHAIN, AND THE ONLY ASSOCIATION TO SEAMLESSLY INTEGRATE WORLD-FACING ADVOCACY AND INDUSTRY-FACING SUPPORT. WE EXIST TO CREATE A VIBRANT FUTURE FOR ALL, AND TO DO SO WITH THE PRODUCE AND FLORAL INDUSTRY PROSPERITY IN MIND. | ActivityOrMissionDesc |
| Voting Members Governing Body | 46 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 46 | VotingMembersIndependentCnt |
| Total Employee | 102 | TotalEmployeeCnt |
| Total Volunteers | 1500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $721,045 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,125,897 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $37,487,561 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $39,222,782 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,963,648 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,898,544 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,815,527 | PYOtherRevenueAmt |
| CY Other Revenue | $215,157 | CYOtherRevenueAmt |
| PY Total Revenue | $46,987,781 | PYTotalRevenueAmt |
| CY Total Revenue | $50,462,380 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $41,538 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,610,497 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,273,335 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,622,850 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,869,643 | PYOtherExpensesAmt |
| CY Other Expenses | $22,925,793 | CYOtherExpensesAmt |
| PY Total Expenses | $35,184,516 | PYTotalExpensesAmt |
| CY Total Expenses | $41,159,140 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,803,265 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,303,240 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,642,977 | TotalAssetsBOYAmt |
| Total Assets EOY | $53,761,739 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,802,613 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,794,156 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,840,364 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,967,583 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE INTERNATIONAL FRESH PRODUCE ASSOCIATION IS TO ENSURE A MEETING PLACE FOR INDUSTRY MEMBERS, CUSTOMERS, SUPPLIES AND GROUPS TO EXCHANGE IDEAS AND TO NETWORK; TO PROMOTE TO GOVERNMENT AND THE MEDIA THE INTERESTS OF SELLERS OF COMMERCIAL QUANTITIES OF FRESH FRUITS AND VEGETABLES AND FLORAL PRODUCTS; TO EDUCATE THE PUBLIC BY PROMOTING THE BENEFITS OF INCREASED CONSUMPTION OF FRESH FRUITS AND VEGETABLES, AS WELL AS THE AESTHETIC BENEFITS OF FLORAL PRODUCTS; AND TO ASSIST MEMBERS AND THEIR EMPLOYEES TO ENHANCE THEIR PROFESSIONAL DEVELOPMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | THE GLOBAL PRODUCE AND FLORAL SHOW - 20,000 ATTENDEES. THE SHOWS' MAIN OBJECTIVE IS TO INCREASE GLOBAL PRODUCE AND FLORAL CONSUMPTION BY CREATING A COMMUNITY OF NEW IDEAS AND NEW CONNECTIONS. THE GLOBAL PRODUCE & FLORAL SHOW CONNECTS GLOBAL SUPPLY CHAIN PARTNERS, INFORMING THEM OF THE LATEST IN CONSUMER, BUSINESS, AND INDUSTRY TRENDS, AND PROVIDING A FORUM TO DEVELOP BUSINESS SOLUTIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBER RELATIONS - 3000 COMPANY MEMBERS IFPA, AS A VERTICALLY INTEGRATED INTERNATIONAL TRADE ASSOCIATION THAT HAS A VERY DIVERSE MEMBERSHIP BASE WITH MEMBERS REPRESENTING 46 DIFFERENT COUNTRIES AROUND THE WORLD AND ALL SEGMENTS OF THE SUPPLY CHAIN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FOOD SERVICE CONFERENCE - 2,600+ ATTENDEES FOOD SERVICE CONFERENCE IS IFPA'S SECOND CONFERENCE, TO PROVIDE ACCESS TO IMPORTANT INDUSTRY INFORMATION AND OPPORTUNITIES TO CONNECT TO GROW MEMBERS' PROSPERITY. THE FOOD SERVICE CONFERENCE ASPIRES TO BE AN EVENT FOR THE BROADER FOOD SERVICE INDUSTRY. IN 2024, MANY FOOD SERVICE OPERATORS, DISTRIBUTORS, AND GROWERS' BUSINESSES WERE LEFT IN A CRITICAL STATE, SO FOODSERVICE CONFERENCE IS OFFERED COMPLIMENTARY TO PROVIDE ACCESS TO BUSINESS CONNECTIONS AND ENGAGEMENT WITH IMPORTANT INDUSTRY TOPICS TO MOVE THE INDUSTRY FORWARD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 122 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 102 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 46 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 46 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3027387100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6036 | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19714 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (84 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| LAURA HIMES | |||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| BRUCE TAYLOR | |||||||||
| PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| PATRICK VIZZONE | |||||||||
| SECRETARY-TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JOHN ANDERSON | |||||||||
| CHAIR-ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MELISSA MELSHENKER ACKERMAN | |||||||||
| DIRECTOR UNTIL 10/24 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ARIBEL AGUIRRE-BECK | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| AMELIE AUST | |||||||||
| DIRECTOR UNTIL 10/24 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERIK BROWN | |||||||||
| DIRECTOR UNTIL 10/24 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD BYLLARDT | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERNESTO CARDONA | |||||||||
| DIRECTOR UNTIL 10/24 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JUDY CLARK | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NIKKI COSSIO | |||||||||
| DIRECTOR UNTIL 10/24 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAULINA CRITICOS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| INCI DANNENBERG | |||||||||
| DIRECTOR UNTIL 10/24 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TAMMY DEBOER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRET ERICKSON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSE ANTONIO GOMEZ | |||||||||
| DIRECTOR UNTIL 10/24 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CANDICE HERNDON | |||||||||
| DIRECTOR UNTIL 10/24 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMEY HIGHAM | |||||||||
| DIRECTOR UNTIL 10/24 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARTHA HILTON | |||||||||
| DIRECTOR UNTIL 10/24 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFF HUCKABY | |||||||||
| DIRECTOR UNTIL 10/24 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEFANIE KATZMAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ZAK LAFITTE | |||||||||
| DIRECTOR UNTIL 10/24 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CLINT LEWIS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELYSE LIPMAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GILSON JUNIOR LUCATO | |||||||||
| DIRECTOR UNTIL 10/24 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAN MATHIESON | |||||||||
| DIRECTOR UNTIL 10/24 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NELSON MONTOYA | |||||||||
| DIRECTOR UNTIL 10/24 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KAREN NARDOZZA | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JULIET OLIVARRIA | |||||||||
| DIRECTOR UNTIL 10/24 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JACO OOSTHUIZEN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK POWERS | |||||||||
| DIRECTOR UNTIL 10/24 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ABBY PRIOR | |||||||||
| DIRECTOR UNTIL 10/24 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JENNIFER PULSIPHER | |||||||||
| DIRECTOR UNTIL 10/24 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES ROGERS | |||||||||
| DIRECTOR UNTIL 10/24 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN SIMKO | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRIE REITER SMITH | |||||||||
| DIRECTOR UNTIL 10/24 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEBORA STEIER | |||||||||
| DIRECTOR UNTIL 10/24 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CRISTIAN URETA | |||||||||
| DIRECTOR UNTIL 10/24 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEBBY WALKER | |||||||||
| DIRECTOR UNTIL 10/24 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DORN WENNINGER | |||||||||
| DIRECTOR UNTIL 10/24 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DREW ZABROCKI | |||||||||
| DIRECTOR UNTIL 10/24 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MOHAMMAD ABBAS | |||||||||
| DIRECTOR AS OF 10/24 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE ALAERTS | |||||||||
| DIRECTOR AS OF 10/24 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE BARNARD | |||||||||
| DIRECTOR AS OF 10/24 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| YAN BRANCO | |||||||||
| DIRECTOR AS OF 10/24 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK CAMPION | |||||||||
| DIRECTOR AS OF 10/24 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVE CHEN | |||||||||
| DIRECTOR AS OF 10/24 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SONYA CONSTABLE | |||||||||
| DIRECTOR AS OF 10/24 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ADRILLE DANKIER | |||||||||
| DIRECTOR AS OF 10/24 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RACHEL DEPREE | |||||||||
| DIRECTOR AS OF 10/24 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HEIN DEPREZ | |||||||||
| DIRECTOR AS OF 10/24 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAN DOLDERSUM | |||||||||
| DIRECTOR AS OF 10/24 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELLIOTT GRANT | |||||||||
| DIRECTOR AS OF 10/24 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JIM HANCOCK | |||||||||
| DIRECTOR AS OF 10/24 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DWIGHT FERGUSON | |||||||||
| DIRECTOR AS OF 10/24 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HANS LEIBBRANDT | |||||||||
| DIRECTOR AS OF 10/24 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALEX GORDON LEE | |||||||||
| DIRECTOR AS OF 10/24 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LAM LIN | |||||||||
| DIRECTOR AS OF 10/24 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANNA LOPEZ | |||||||||
| DIRECTOR AS OF 10/24 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WEST MATHISON | |||||||||
| DIRECTOR AS OF 10/24 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RUTH MCLENNAN | |||||||||
| DIRECTOR AS OF 10/24 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ADELINA METOVIEDA | |||||||||
| DIRECTOR AS OF 10/24 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHANG HWA JOHN OH | |||||||||
| DIRECTOR AS OF 10/24 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BAS PELLENARS | |||||||||
| DIRECTOR AS OF 10/24 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JENNIFER PULCIPHER | |||||||||
| DIRECTOR AS OF 10/24 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHUBHA RAWAL | |||||||||
| DIRECTOR AS OF 10/24 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSE ROSSIGNOLI | |||||||||
| DIRECTOR AS OF 10/24 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHAILY SANGVHI | |||||||||
| DIRECTOR AS OF 10/24 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RODOLFO SPIELMANN | |||||||||
| DIRECTOR AS OF 10/24 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHIP WALKER | |||||||||
| DIRECTOR AS OF 10/24 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARIA WIELOCH | |||||||||
| DIRECTOR AS OF 10/24 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CATHERINE BURNS | |||||||||
| CHIEF EXECUTIVE OFFICER | 30.00 | Yes (X) | $829,222 | $106,362 | $229,975 | 10.00 | |||
| LAUREN M SCOTT CHIEF STRATEGY | |||||||||
| OFFICER & EEXCUTIVE DIRECTOR TFFP | 24.00 | Yes (X) | $275,528 | $35,340 | $28,582 | 16.00 | |||
| YVONNE BULL | |||||||||
| CHIEF FINANCIAL OFFICER | 30.00 | Yes (X) | $311,348 | $39,934 | $41,227 | 10.00 | |||
| DOUGLAS BOHR | |||||||||
| CHIEF EDUCATION & PROGRAMS OFFICER | 35.00 | $236,550 | $30,340 | $40,305 | 5.00 | Yes (X) | |||
| MAXIM TEPLITSKI | |||||||||
| CHIEF SCIENCE OFFICER | 35.00 | $283,569 | $36,371 | $20,586 | 5.00 | Yes (X) | |||
| NATALIE DYENSON CHIEF FOOD | |||||||||
| SAFETY & REGULALATORY OFFICER | 35.00 | $301,380 | $38,656 | $24,010 | 5.00 | Yes (X) | |||
| MIRIAM WOLK | |||||||||
| CHIEF MEMBERSHIP OFFICER | 35.00 | $228,928 | $29,363 | $29,522 | 5.00 | Yes (X) | |||
| EDMUND TREACY | |||||||||
| VP OF SUPPLY CHAINS | 35.00 | $226,542 | $29,058 | $38,205 | 5.00 | Yes (X) | |||
| ANTHONY BARBIERI VP OF SALES | |||||||||
| EVENTS, AND PROGRAMS | 35.00 | $202,213 | $25,938 | $44,661 | 5.00 | Yes (X) | |||
| VONNIE ESTES | |||||||||
| VP OF TECHNOLOGY | 35.00 | $222,492 | $28,538 | $8,927 | 5.00 | Yes (X) | |||
| JOSEPH WATSON | |||||||||
| VP OF MEMBERSHIP | 35.00 | $178,920 | $22,949 | $36,970 | 5.00 | Yes (X) | |||
| REBECKAH ADCOCK | |||||||||
| VP US GOVERNMENT RELATIONS | 35.00 | $234,093 | $30,026 | $46,487 | 5.00 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,530,785 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $452,875 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $589,457 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 47 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HOGAN LOVELLS US LLP | |||||
| 555 THIRTEENTH STREET NW | WASHINGTON | DC | 20004 | LEGAL SERVICES | $787,236 |
| FOOD SERVICES MANAGEMENT BY MGR LLC | |||||
| 285 ANDREW YOUNG INTL BLVD | ATLANTA | GA | 30313 | FOOD & BEVERAGE AT CONVENTION SERVICES | $518,012 |
| CAMBRIDGE ASSET ADVISOR | |||||
| 8391 OLD COURTHOUSE ROAD STE 210 | VIENNA | VA | 22182 | LANDLORD | $369,123 |
| MCDERMOTT WILL & EMERY LLP | |||||
| P O BOX 931464 | ATLANTA | GA | 31193 | LEGAL SERVICES | $325,000 |
| ALSTON & BIRD LLP | |||||
| P O BOX 933124 | ATLANTA | GA | 31193 | LEGAL SERVICES | $226,237 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,881,897 | GovernmentGrantsAmt |
| All Other Contributions | $244,000 | AllOtherContributionsAmt |
| Total Contributions | $3,125,897 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GLOBAL PRODUCE AND FLORAL SHOW | 900099 | $28,856,273 | $28,856,273 |
| MEMBERSHIP DUES | 900099 | $10,366,509 | $10,366,509 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $39,222,782 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,462,611 | TotalRevenueColumnAmt |
| Exclusion | $1,462,611 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,960 | TotalRevenueColumnAmt |
| Exclusion | $65,960 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,875,456 | SecuritiesAmt |
| Other | $2,685,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,303,911 | SecuritiesAmt |
| Other | $820,612 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,571,545 | SecuritiesAmt |
| Other | $1,864,388 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,435,933 | TotalRevenueColumnAmt |
| Exclusion | $6,435,933 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $149,197 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $149,197 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $149,197 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,462,380 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,371,979 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,964,504 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,291,152 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,345 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,197,098 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,420,065 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $951,068 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,242,787 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $811,832 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,338,473 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,711 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,104,749 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,156 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,363,696 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,304 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,219,966 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $837,835 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,494,605 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,963,648 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,442 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,969 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| CREDIT CARD FEES, DUES | $1,595,314 |
| SPONSORSHIPS | $538,281 |
| SUBSCRIPTIONS | $207,132 |
| STAFF DEVELOPMENT AND R | $130,376 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,136 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,159,140 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,795,732 | BOYAmt |
| EOY | $1,284,918 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,855,928 | BOYAmt |
| EOY | $19,044,774 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,018 | BOYAmt |
| EOY | $3,193,362 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,899 | BOYAmt |
| EOY | $295,047 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,296,123 | BOYAmt |
| EOY | $1,597,749 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,828,654 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,765,064 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,368,682 | BOYAmt |
| EOY | $1,063,590 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,257,670 | BOYAmt |
| EOY | $20,147,835 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,995 | BOYAmt |
| EOY | $314,353 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,092,930 | BOYAmt |
| EOY | $6,820,111 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,642,977 | BOYAmt |
| EOY | $53,761,739 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,951,825 | BOYAmt |
| EOY | $3,796,535 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,583,324 | BOYAmt |
| EOY | $10,279,946 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,267,464 | BOYAmt |
| EOY | $7,717,675 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,802,613 | BOYAmt |
| EOY | $21,794,156 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,840,364 | BOYAmt |
| EOY | $31,967,583 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,840,364 | BOYAmt |
| EOY | $31,967,583 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,642,977 | BOYAmt |
| EOY | $53,761,739 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,303,240 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,176,021 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $10,366,509 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $1,104,749 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | -$601,287 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $503,462 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $1,036,651 | AggregateReportedDuesNtcAmt |
| Carried Over | -$533,189 | CarriedOverAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $841,515 | OtherCostOrOtherBasisAmt |
| Book Value | $841,515 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $979,836 | OtherCostOrOtherBasisAmt |
| Depreciation | $780,596 | DepreciationAmt |
| Book Value | $199,240 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,007,303 | OtherCostOrOtherBasisAmt |
| Depreciation | $984,468 | DepreciationAmt |
| Book Value | $22,835 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,063,590 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSET | $4,268,324 |
| ASSETS HELD FOR DEFERRED COMPENSATION | $2,290,125 |
| OTHER RECEIVABLES | $193,509 |
| FROZEN PENSION FUNDS | $68,153 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,820,111 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RELATED PARTIES | $32,745 |
| 457 PLAN LIABILITY | $2,290,125 |
| OPERATING LEASE LIABILITY | $5,394,805 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,717,675 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S CONSOLIDATED FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION EVALUATED ITS UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2024, THERE ARE NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAINTY IN INCOME TAXES, IF ANY, IN INCOME TAX OR INTEREST EXPENSE. AS OF DECEMBER 31, 2024, THE ORGANIZATION HAD NO ACCRUED INTEREST AND/OR PENALTIES. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | FRESH CONNECTIONS EVENT, INDUSTRY RELATED EDUCATION, MEMBER RECRUITMENT & RETENTION, NETWORKING | $363,285 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | FRESH CONNECTIONS EVENT, INDUSTRY RELATED EDUCATION, MEMBER RECRUITMENT & RETENTION, NETWORKING | $666,989 |
| SOUTH AFRICA | 0 | 0 | PROGRAM SERVICES | FRESH CONNECTIONS EVENT, INDUSTRY RELATED EDUCATION, MEMBER RECRUITMENT & RETENTION, NETWORKING | $288,207 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | MEMBER RECRUITMENT & RETENTION, NETWORKING | $59,337 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | MEMBER RECRUITMENT & RETENTION, NETWORKING | $88,479 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,466,297 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,466,297 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (69 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| 4080 VINEYARD LLC | ||||||||
| 4080 VINEYARD DRIVE | PASO ROBLES | CA | 93446 | 811490414 | FOR-PROFIT ENTITY | $11,518 | $0 | USDA CLIMATE GRANT - GROWER |
| 505 SOUTH LLC | ||||||||
| 7069 EDDY RD | ARBUCKLE | CA | 95912 | 680380615 | FOR-PROFIT ENTITY | $15,000 | $0 | USDA CLIMATE GRANT - GROWER |
| AGRICULTURE AND LAND-BASED TRAINING ASSOCIATION | ||||||||
| PO BOX 6264 | SALINAS | CA | 93912 | 770566055 | 501(C)(3) | $9,096 | $0 | USDA CLIMATE GRANT - GROWER |
| ALCORN STATE UNIVERSITY | ||||||||
| 1000 ASU DRIVE 509 | LORMAN | MS | 39096 | 646000013 | OTHER | $34,088 | $0 | USDA CLIMATE GRANT - CONTRACTOR |
| C&G FARMS INC | ||||||||
| 25453 IVERSON RD | GONZALES | CA | 93926 | 770448474 | FOR-PROFIT ENTITY | $15,000 | $0 | USDA CLIMATE GRANT - GROWER |
| C&H ORCHARDS II | ||||||||
| PO BOX 91 | DUNNIGAN | CA | 95937 | 680454459 | FOR-PROFIT ENTITY | $14,336 | $0 | USDA CLIMATE GRANT - GROWER |
| CAELESTA VINEYARDS LLC | ||||||||
| 333 LUPINE LANE | TEMPLETON | CA | 93465 | 813018728 | FOR-PROFIT ENTITY | $13,794 | $0 | USDA CLIMATE GRANT - GROWER |
| CALIFORNIA FARMING INVESTMENTS IL LLC | ||||||||
| 6801 E LERDO HIGHWAY | SHAFTER | CA | 93263 | 271777729 | FOR-PROFIT ENTITY | $14,775 | $0 | USDA CLIMATE GRANT - GROWER |
| CARDOZA AND CARDOZA FARMING COMPANY | ||||||||
| 1258 W MANNING | FRESNO | CA | 93706 | 825090706 | FOR-PROFIT ENTITY | $15,000 | $0 | USDA CLIMATE GRANT - GROWER |
| CASHFLOW PODCASTING | ||||||||
| CHEYENNE ST | CHEYENNE | WY | 82001 | 000000000 | FOR-PROFIT ENTITY | $11,794 | $0 | USDA CLIMATE GRANT - CONTRACTOR |
| CENTRAL COAST CITRUS GP | ||||||||
| 20295 BIRDSONG LN | BEND | OR | 97703 | 371896901 | FOR-PROFIT ENTITY | $15,000 | $0 | USDA CLIMATE GRANT - GROWER |
| CLC FARMS | ||||||||
| PO BOX 764 | LINDEN | CA | 95236 | 680225861 | FOR-PROFIT ENTITY | $15,000 | $0 | USDA CLIMATE GRANT - GROWER |
| CORDI FAMILY FARMS INC | ||||||||
| 10401 INGRAM LANE | LIVE OAK | CA | 09593 | 262936602 | FOR-PROFIT ENTITY | $15,000 | $0 | USDA CLIMATE GRANT - GROWER |
| CORNELL UNIVERSITY | ||||||||
| 377 PINE TREE ROAD | ITHACA | NY | 14850 | 150532082 | 501(C)(3) | $48,160 | $0 | USDA CLIMATE GRANT - SUBRECIPIENT |
| CORTINA SCHOOL FARMING CO | ||||||||
| PO BOX 809 | COLUSA | CA | 95932 | 680448589 | FOR-PROFIT ENTITY | $15,000 | $0 | USDA CLIMATE GRANT - GROWER |
| CRJ FARMING CO LP | ||||||||
| PO BOX 506 | REEDLEY | CA | 93654 | 770392934 | FOR-PROFIT ENTITY | $15,000 | $0 | USDA CLIMATE GRANT - GROWER |
| CROPTRAK | ||||||||
| 6300 CREEDMOOR RD STE 170-312 | RALEIGH | NC | 27612 | 263876317 | FOR-PROFIT ENTITY | $86,732 | $0 | USDA CLIMATE GRANT - CONTRACTOR |
| CROWN COMMODITIES LLC | ||||||||
| PO BOX 1272 | REEDLEY | CA | 93654 | 473050938 | FOR-PROFIT ENTITY | $15,000 | $0 | USDA CLIMATE GRANT - GROWER |
| DELANDA LLC | ||||||||
| 2650 EASTON AVE | LOS OLIVOS | CA | 93441 | 461169679 | FOR-PROFIT ENTITY | $15,000 | $0 | USDA CLIMATE GRANT - GROWER |
| DESERT SAGE ORCHARDS LLC | ||||||||
| 305 OLDS STATION ROAD | WENATCHEE | WA | 98801 | 475371563 | FOR-PROFIT ENTITY | $14,880 | $0 | USDA CLIMATE GRANT - GROWER |
| DONE-AGAIN FARMS INC | ||||||||
| 23850 VIA ESPONDER UNIT 61 | CUPERTINO | CA | 95014 | 770438265 | FOR-PROFIT ENTITY | $15,000 | $0 | USDA CLIMATE GRANT - GROWER |
| DWAYNE A CARDOZA RANCHES INC | ||||||||
| 1258 W MANNING | FRESNO | CA | 93706 | 770440972 | FOR-PROFIT ENTITY | $15,000 | $0 | USDA CLIMATE GRANT - GROWER |
| EVANS FARMING AG INC | ||||||||
| 6266 PENNINGTON RD | LIVE OAK | CA | 95953 | 843299800 | FOR-PROFIT ENTITY | $14,977 | $0 | USDA CLIMATE GRANT - GROWER |
| EVANS FARMING LLC | ||||||||
| 6266 PENNINGTON RD | LIVE OAK | CA | 95953 | 462950634 | FOR-PROFIT ENTITY | $15,000 | $0 | USDA CLIMATE GRANT - GROWER |
| FARMERMAID FLOWERS LLC | ||||||||
| PO BOX 243 | ARROYO GRANDE | CA | 93421 | 883137520 | FOR-PROFIT ENTITY | $15,000 | $0 | USDA CLIMATE GRANT - GROWER |
| FRUIT WORLD NURSERY INC | ||||||||
| PO BOX 1272 | REEDLEY | CA | 93654 | 770376382 | FOR-PROFIT ENTITY | $15,000 | $0 | USDA CLIMATE GRANT - GROWER |
| GARY W HENDERSON IRREVOCABLE TRUST | ||||||||
| 7069 EDDY RD | ARBUCKLE | CA | 95912 | 866357167 | FOR-PROFIT ENTITY | $15,000 | $0 | USDA CLIMATE GRANT - GROWER |
| GREEN VALLEY FLORAL INC | ||||||||
| 24999 POTTER RD | SALINAS | CA | 93908 | 942222660 | FOR-PROFIT ENTITY | $14,663 | $0 | USDA CLIMATE GRANT - GROWER |
| ROBBEN RANCH | ||||||||
| 8057 RUNGE RD | DIXON | CA | 95620 | 680063333 | FOR-PROFIT ENTITY | $15,000 | $0 | USDA CLIMATE GRANT - GROWER |
| HENDERSON FARMS INC | ||||||||
| 7069 EDDY RD | ARBUCKLE | CA | 95912 | 680380615 | FOR-PROFIT ENTITY | $14,633 | $0 | USDA CLIMATE GRANT - GROWER |
| JAY COLOMBINI RANCH INC | ||||||||
| PO BOX 764 | LINDEN | CA | 95236 | 472619218 | FOR-PROFIT ENTITY | $15,000 | $0 | USDA CLIMATE GRANT - GROWER |
| JAS FAMILY FARMS ORGANICS | ||||||||
| 8020 SAN MIGUEL CANYON ROAD | PRUNEDALE | CA | 93907 | 472185106 | FOR-PROFIT ENTITY | $15,000 | $0 | USDA CLIMATE GRANT - GROWER |
| JUSTIN VINEYARDS & WINEYARDS | ||||||||
| 2265 WISTERIA LANE | PASO ROBLES | CA | 93446 | 273429394 | FOR-PROFIT ENTITY | $15,000 | $0 | USDA CLIMATE GRANT - GROWER |
| KILER CANYON LLC | ||||||||
| PO BOX 12124 | SAN LUIS OBISPO | CA | 93406 | 454956320 | FOR-PROFIT ENTITY | $15,000 | $0 | USDA CLIMATE GRANT - GROWER |
| KIRK-LANDRY VINEYARDS INC | ||||||||
| 3333 VINE HILL LANE | PASO ROBLES | CA | 93446 | 342021483 | FOR-PROFIT ENTITY | $10,572 | $0 | USDA CLIMATE GRANT - GROWER |
| LAS COLINAS VINEYARD LLC | ||||||||
| 2825 ADELAIDA ROAD | PASO ROBLES | CA | 93446 | 201146102 | FOR-PROFIT ENTITY | $15,000 | $0 | USDA CLIMATE GRANT - GROWER |
| LOOMIS T-BALL COMPANY | ||||||||
| 1532 CLIFFTOP AVE | SAN MARCOS | CA | 92078 | 830782673 | FOR-PROFIT ENTITY | $14,414 | $0 | USDA CLIMATE GRANT - GROWER |
| LORILEE P HENDERSON IRREVOCABLE TRUST | ||||||||
| 7069 EDDY RD | ARBUCKLE | CA | 95912 | 866356824 | FOR-PROFIT ENTITY | $15,000 | $0 | USDA CLIMATE GRANT - GROWER |
| MARTELL WINES | ||||||||
| 1990 TOWNSHIP RD | PASO ROBLES | CA | 93446 | 823907930 | FOR-PROFIT ENTITY | $14,328 | $0 | USDA CLIMATE GRANT - GROWER |
| MCGINNIS RANCH LLC | ||||||||
| 505 PINI RD | ROYAL OAKS | CA | 95076 | 473688898 | FOR-PROFIT ENTITY | $9,325 | $0 | USDA CLIMATE GRANT - GROWER |
| MEASURE TO IMPROVE LLC | ||||||||
| 820 PARK ROW 333 | SALINAS | CA | 93901 | 465510508 | FOR-PROFIT ENTITY | $332,544 | $0 | USDA CLIMATE GRANT - SUBRECIPIENT |
| NORTH BUTTE NUTS | ||||||||
| 8188 NORTH BUTTE RD | LIVE OAK | CA | 95953 | 831213107 | FOR-PROFIT ENTITY | $14,745 | $0 | USDA CLIMATE GRANT - GROWER |
| NORTH SIDE FARMS INC | ||||||||
| 6266 PENNINGTON RD | LIVE OAK | CA | 95953 | 260075724 | FOR-PROFIT ENTITY | $15,000 | $0 | USDA CLIMATE GRANT - GROWER |
| NUSS FARMS INC | ||||||||
| 1600 EDGEWOOD DR | LODI | CA | 95240 | 851812777 | FOR-PROFIT ENTITY | $10,021 | $0 | USDA CLIMATE GRANT - GROWER |
| OKANAGAN SPECIALITY FRUITS | ||||||||
| 7571 RANDOLPH RD NE | MOSES LAKE | WA | 98837 | 473495151 | FOR-PROFIT ENTITY | $15,000 | $0 | USDA CLIMATE GRANT - GROWER |
| PASO DE RECORD LLC | ||||||||
| PO BOX 1539 | SAN JACINTO | CA | 92581 | 262360695 | FOR-PROFIT ENTITY | $15,000 | $0 | USDA CLIMATE GRANT - GROWER |
| PRODIGAL FARMING LLC | ||||||||
| PO BOX 5058 | PASO ROBLES | CA | 93447 | 472374469 | FOR-PROFIT ENTITY | $15,000 | $0 | USDA CLIMATE GRANT - GROWER |
| QCY LLC | ||||||||
| 305 OLDS STATION ROAD | WENATCHEE | WA | 98801 | 811571304 | FOR-PROFIT ENTITY | $14,990 | $0 | USDA CLIMATE GRANT - GROWER |
| ROBBEN ORCHARDS COMPANY LLC | ||||||||
| 8057 RUNGE ROAD | DIXON | CA | 95620 | 465446573 | FOR-PROFIT ENTITY | $15,000 | $0 | USDA CLIMATE GRANT - GROWER |
| RUNNING J RANCHES INC | ||||||||
| 6880 GREENBAY RD | ARBUCKLE | CA | 95912 | 461427263 | FOR-PROFIT ENTITY | $11,006 | $0 | USDA CLIMATE GRANT - GROWER |
| S&S FARMS | ||||||||
| 8057 RUNGE ROAD | DIXON | CA | 95620 | 680322812 | FOR-PROFIT ENTITY | $15,000 | $0 | USDA CLIMATE GRANT - GROWER |
| STEPHAN VINEYARDS INC | ||||||||
| 2815 LIVE OAK ROAD | PASO ROBLES | CA | 93446 | 770510317 | FOR-PROFIT ENTITY | $15,000 | $0 | USDA CLIMATE GRANT - GROWER |
| SWEET NOTE ORCHARD LLC | ||||||||
| 305 OLDS STATION ROAD | WENATCHEE | WA | 98801 | 471490065 | FOR-PROFIT ENTITY | $14,990 | $0 | USDA CLIMATE GRANT - GROWER |
| TABLAS CREEK VINEYARD A CA LIMITED PARTNERSHIP | ||||||||
| 9339 ADELAIDA ROAD | PASO ROBLES | CA | 93446 | 680222298 | FOR-PROFIT ENTITY | $15,000 | $0 | USDA CLIMATE GRANT - GROWER |
| TERKILDSEN RANCH LLC | ||||||||
| 1526 RIALTO LANE | DAVIS | CA | 95618 | 813101744 | FOR-PROFIT ENTITY | $15,000 | $0 | USDA CLIMATE GRANT - GROWER |
| TRIPLE C FARMERS LLC | ||||||||
| 3824 N MONTPELIER RD | DENAIR | CA | 95316 | 461656375 | FOR-PROFIT ENTITY | $15,000 | $0 | USDA CLIMATE GRANT - GROWER |
| TUTTI FRUTI FARMS INC | ||||||||
| 4498 B FOOTHILL ROAD | CARPINTARA | CA | 93013 | 800219614 | FOR-PROFIT ENTITY | $15,000 | $0 | USDA CLIMATE GRANT - GROWER |
| UNIVERSITY OF FLORIDA BOARD OF TRUSTEES | ||||||||
| PO BOX 931297 | ATLANTA | GA | 31193 | 596002052 | GOVT ENTITY | $146,074 | $0 | USDA CLIMATE GRANT - SUBRECIPIENT |
| UPPER BUTTE FARMS | ||||||||
| 10155 HEDGER RD | LIVE OAK | CA | 95953 | 834001012 | FOR-PROFIT ENTITY | $15,000 | $0 | USDA CLIMATE GRANT - GROWER |
| VILLA CREEK INC | ||||||||
| 5995 PEACHY CANYON ROAD | PASO ROBLES | CA | 93446 | 562576903 | FOR-PROFIT ENTITY | $15,000 | $0 | USDA CLIMATE GRANT - GROWER |
| WONDERFUL NUT ORCHARDS LLC | ||||||||
| 6801 E LERDO HIGHWAY | SHAFTER | CA | 93263 | 954275433 | FOR-PROFIT ENTITY | $15,000 | $0 | USDA CLIMATE GRANT - GROWER |
| WONDERFUL NUT RANCHES II LLC | ||||||||
| 6801 E LERDO HIGHWAY | SHAFTER | CA | 93263 | 823790045 | FOR-PROFIT ENTITY | $15,000 | $0 | USDA CLIMATE GRANT - GROWER |
| WONDERFUL NUT RANCHES III LLC | ||||||||
| 6801 E LERDO HIGHWAY | SHAFTER | CA | 93263 | 823819578 | FOR-PROFIT ENTITY | $15,000 | $0 | USDA CLIMATE GRANT - GROWER |
| TOTEM LLC | ||||||||
| 1250 N WENATCHEE AVE H250 | WENATCHEE | WA | 98801 | 384317713 | FOR-PROFIT ENTITY | $123,244 | $0 | USDA CLIMATE GRANT - CONTRACTOR |
| ILLINOIS INSTITUTE OF TECHNOLOGY | ||||||||
| 3424 SOUTH STATE STREET | CHICAGO | IL | 60616 | 362170136 | 501(C)(3) | $177,994 | $0 | USDA TASC SPRAY GRANT-SUBRECIPIENT |
| WINTERMUTE BIOMEDICAL INC | ||||||||
| 789 BAUER LANE | CORVALLIS | MT | 59828 | 812100688 | FOR-PROFIT ENTITY | $127,561 | $0 | USDA TASC SPRAY GRANT-SUBRECIPIENT |
| EUROFINS EAG AGROSCIENCE LLC | ||||||||
| 343 W MAIN STREET | LEOLA | PA | 17540 | 830957231 | FOR-PROFIT ENTITY | $13,750 | $0 | USDA TASC SPRAY GRANT-CONTRACTOR |
| USDA AGRICULTURAL RESEARCH SERVICES | ||||||||
| 800 BUCHANAN STREET | ALBANY | CA | 94710 | 720564834 | GOVT ENTITY | $281,071 | $0 | USDA TASC PLU GRANT-SUBRECIPIENT |
| SINCLAIR SYSTEMS INT'L LLC | ||||||||
| 3115 S WILLOW AVE | FRESNO | CA | 93725 | 911900760 | FOR-PROFIT ENTITY | $10,000 | $0 | USDA TASC SPRAY GRANT-CONTRACTOR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 64 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | USDA CLIMATE GRANT - GROWER | GrantTypeTxt |
| Recipient | 23 | RecipientCnt |
| Cash Grant | $319,345 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | USDA CLIMATE GRANT AND TASC FUNDS DISTRIBUTED TO CONTRACTORS, SUB-RECIPIENTS AND GROWERS IN ACCORDANCE TO GRANT BUDGET GUIDELINES. INVOICE FOR SERVICES PROVIDED AS PART OF GRANT AWARDED TO IFPA ARE REVIEWED BY PROGRAM MANAGER AND APPROVED IN ACCOUNTS PAYABLE SYSTEM PN3 FOR PAYMENT BY AP STAFF. IFPA COLLECTS FUNDS PAID FROM USDA VIA GOVERNMENT PAYMENT SYSTEM AT USDA. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CATHERINE BURNS | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $538,364 | $42,202 | $159,915 | $20,512 | $130,943 | $43,648 | $173,676 | $22,276 | $30,155 | $3,868 | $1,033,053 | $132,506 | $130,943 | $43,648 |
| YVONNE BULL | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $283,657 | $36,383 | $26,590 | $3,410 | $1,101 | $141 | $6,385 | $819 | $30,155 | $3,868 | $347,888 | $44,621 | $0 | $0 |
| NATALIE DYENSON CHIEF FOOD | ||||||||||||||
| SAFETY & REGULALATORY OFFICER | $273,689 | $35,105 | $26,590 | $3,410 | $1,101 | $141 | $10,164 | $1,304 | $11,116 | $1,426 | $322,660 | $41,386 | $0 | $0 |
| MAXIM TEPLITSKI | ||||||||||||||
| CHIEF SCIENCE OFFICER | $247,398 | $31,732 | $35,453 | $4,547 | $718 | $92 | $7,130 | $914 | $11,116 | $1,426 | $301,815 | $38,711 | $0 | $0 |
| LAUREN M SCOTT CHIEF STRATEGY | ||||||||||||||
| OFFICER & EEXCUTIVE DIRECTOR TFFP | $240,075 | $30,793 | $35,453 | $4,547 | $0 | $0 | $7,603 | $975 | $17,730 | $2,274 | $300,861 | $38,589 | $0 | $0 |
| REBECKAH ADCOCK | ||||||||||||||
| VP US GOVERNMENT RELATIONS | $226,912 | $29,105 | $6,080 | $780 | $1,101 | $141 | $11,048 | $1,417 | $30,154 | $3,868 | $275,295 | $35,311 | $0 | $0 |
| DOUGLAS BOHR | ||||||||||||||
| CHIEF EDUCATION & PROGRAMS OFFICER | $207,902 | $26,666 | $26,590 | $3,410 | $2,058 | $264 | $10,831 | $1,389 | $24,892 | $3,193 | $272,273 | $34,922 | $0 | $0 |
| EDMUND TREACY | ||||||||||||||
| VP OF SUPPLY CHAINS | $217,303 | $27,873 | $6,080 | $780 | $3,159 | $405 | $9,430 | $1,209 | $24,432 | $3,134 | $260,404 | $33,401 | $0 | $0 |
| MIRIAM WOLK | ||||||||||||||
| CHIEF MEMBERSHIP OFFICER | $201,620 | $25,861 | $26,590 | $3,410 | $718 | $92 | $15,050 | $1,930 | $11,116 | $1,426 | $255,094 | $32,719 | $0 | $0 |
| ANTHONY BARBIERI VP OF SALES | ||||||||||||||
| EVENTS, AND PROGRAMS | $190,055 | $24,378 | $6,080 | $780 | $6,078 | $780 | $9,430 | $1,209 | $30,154 | $3,868 | $241,797 | $31,015 | $0 | $0 |
| VONNIE ESTES | ||||||||||||||
| VP OF TECHNOLOGY | $210,334 | $26,978 | $6,080 | $780 | $6,078 | $780 | $7,156 | $918 | $756 | $97 | $230,404 | $29,553 | $0 | $0 |
| JOSEPH WATSON | ||||||||||||||
| VP OF MEMBERSHIP | $169,644 | $21,759 | $6,080 | $780 | $3,196 | $410 | $8,335 | $1,069 | $24,432 | $3,134 | $211,687 | $27,152 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | ANY SPOUSAL TRAVEL IS TAXED AS W-2 WAGES. |
| PART I, LINE 3 | CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT - THIS PROCESS IS HANDLED BY OUR EXECUTIVE COMMITTEE OFFICERS. THEY MEET ONE DAY PRIOR TO AN ALREADY SCHEDULED MEETING AND EVALUATE THE PRESIDENT & CEO YEAR AND THEN TOGETHER DETERMINE WHAT BENEFITS HE WOULD RECEIVE BASED ON THOSE FACTS WHICH INCLUDES ANY SALARY INCREASE, BONUS, OR DEFERRED COMPENSATION. ABOUT EVERY THREE YEARS THE ASSOCIATION CONDUCTS A SALARY SURVEY THAT IS PROVIDED TO THE MEMBERS OF THE BOARD. THE ORGANIZATION IS CURRENTLY USING AN EXECUTIVE COMPENSATION CONTRACTOR TO PROVIDE A COMPENSATION STUDY FOR THE CEO POSITION. THE COMPENSATION COMMITTEE FOR THE EXECUTIVE DIRECTOR STILL USES THE CHAIRMAN, CHAIR-ELECT, AND IMMEDIATE PAST CHAIR TO REVIEW AND HANDLE ALL COMPENSATION MATTERS. |
| PART I, LINE 4B | INTERNATIONAL FRESH PRODUCE ASSOCIATION HAS A NON-QUALIFIED DEFERRED COMPENSATION PLAN COVERING CERTAIN EMPLOYEES UNDER IRC SECTION 457(F), INCLUDING A CONTRIBUTION TO THE PLAN FOR CATHERINE BURNS OF $159,915. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | GENERAL MEMBERSHIP ELIGIBILITY. GENERAL MEMBERSHIP IS FOR THOSE INDIVIDUALS, FIRMS, ASSOCIATIONS OR CORPORATIONS ENGAGED IN THE MARKETING OF PRODUCE AND FLORAL PRODUCTS OR PROVIDING EQUIPMENT, MATERIALS, TRANSPORTATION, TECHNOLOGY OR OTHER SERVICES TO THESE INDUSTRIES, WHO MEET ELIGIBILITY CRITERIA ESTIABLISHED BY THE BOARD OF DIRECTORS. EACH GENERAL MEMBER SHALL HAVE THE RIGHT TO CAST ONE VOTE ON ALL MATTERS SUBMITTED TO THE MEMBERSHIP. OTHER MEMBERSHIP CATEGORIES. LIFE MEMBERSHIP WITHOUT VOTING RIGHTS MAY BE CONFERRED UPON INDIVIDUALS UNDER TERMS THE BOARD OF DIRECTORS DETERMINES. OTHER MEMBERSHIP CATEGORIES MAY BE ESTABLISHED TO MEET CHANGING INDUSTRY NEEDS BASED ON CRITERIA DETERMINED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | FOR THE PERIOD FROM INCORPORATION UNTIL JANUARY 1, 2024, THE ELECTIVE OFFICERS OF THE ASSOCIATION SHALL APPOINT TWO CO-CHIEF EXECUTIVE OFFICERS, ONE OF WHICH SHALL BE DESIGNATED TO SERVE UNTIL JANUARY 1, 2025, AND THE OTHER OF WHICH SHALL BE DESIGNATED TO SERVE UNTIL THE NEXT ANNUAL BOARD OF DIRECTORS MEETING AFTER AN ANNIVERSARY OF INCORPORATION. AFTER THIS INITIAL TERM, A CHIEF EXECUTIVE OFFICER MAY BE REAPPOINTED TO SUCCESSIVE TERMS WITHOUT LIMITATION. IN THE EVENT A NON-OFFICER MEMBER OF THE BOARD OF DIRECTORS RESIGNS OR IS UNABLE TO CONTINUE TO SERVE FOR ANY REASON BEFORE THE EXPIRATION OF ELIGIBILITY FOR CONSECUTIVE-TERM SERVICE, A SUCCESSOR MAY BE APPOINTED BY THE CHAIR TO SERVE UNTIL THE NEXT OCCURRING REGULAR ELECTION FOR THAT BOARD SEAT ACCORDING TO ITS CLASS. NO DIRECTOR MAY BE APPOINTED TO COMPLETE THE TERM OF ANOTHER DIRECTOR MORE THAN ONCE UNLESS THAT APPOINTED DIRECTOR FILLS THAT VACANCY AT LEAST ONE YEAR AFTER THE APPOINTED DIRECTOR'S PREVIOUS SERVICE ON THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE CFO. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH MEMBER OF THE BOARD IS ASKED TO REVIEW AND SIGN THE COI POLICY AND DISCLOSE AT THAT TIME IF THERE ARE ANY CONFLICTS TO DISCUSS. AT EACH MEETING THE COI IS REFERRED TO AND THE BOARD IS ASKED IF ANYTHING HAS CHANGED OR ARISEN THAT SHOULD BE CONSIDERED. |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT - THIS PROCESS IS HANDLED BY OUR EXECUTIVE COMMITTEE OFFICERS. THEY MEET ONE DAY PRIOR TO AN ALREADY SCHEDULED MEETING AND EVALUATE THE PRESIDENT & CEO YEAR AND THEN TOGETHER DETERMINE WHAT BENEFITS HE WOULD RECEIVE BASED ON THOSE FACTS WHICH INCLUDES ANY SALARY INCREASE, BONUS, OR DEFERRED COMPENSATION. ABOUT EVERY THREEE YEARS THE ASSOCIATION CONDUCTS A SALARY SURVEY THAT IS PROVIDED TO THE MEMBERS OF THE BOARD. THE ORGANIZATION IS CURRENTLY USING AN EXECUTIVE COMPENSATION CONTRACTOR TO PROVIDE A COMPENSATION STUDY FOR THE CEO POSITION. THE COMPENSATION COMMITTEE FOR THE EXECUTIVE DIRECTOR STILL USES THE CHAIRMAN, CHAIR-ELECT, AND IMMEDIATE PAST CHAIR TO REVIEW AND HANDLE ALL COMPENSATION MATTERS. OTHER OFFICERS OR KEY EMPLOYEES - ALL OTHERS FOLLOW THE COMPENSATION POLICY OF THE ASSOCIATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 AND ALL OTHER FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS 3,395,283. RESEARCH 879,004. GRAPHIC DESIGN & VIDEO PRODUCTION SERVICES 89,409. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| THE FOUNDATION FOR FRESH PRODUCE | ||||||||||
| PO BOX 6036 | NEWARK | DE | 19714 | 510565938 | ATTRACT, RETAIN, AND DEVELOP TALENT FOR THE PRODUCE SUPPLY CHAIN | DE | 501(C)(3) | LINE 10 | 0 | |
| PRODUCE MARKETING ASSOCIATION | ||||||||||
| PO BOX 6036 | NEWARK | DE | 19714 | 510109583 | DORMANT ENTITY | DE | 501(C)(6) | Yes (1) | INTERNATIONAL FRESH PRODUCE ASSOCIATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION FOR FRESH PRODUCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionTypeTxt |
| Involved | $519,886 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |