FOUNDATION FOR FRESH PRODUCE BY IFPA INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR FRESH PRODUCE BY IFPA INC (EIN 51-0565938)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-04-14
- IRS object ID
- 201921049349300702
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-04-14T07:48:07-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521855942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE AND TRYON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510565938 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR GROWING TALENT BY PMA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 3027387100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 CASHO MILL ROAD | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 197146036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YVONNE BULL | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 3027387100 | PhoneNum |
| Signature | 2019-04-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH HELLER | PreparerPersonNm |
| PTIN | P00397829 | PTIN |
| Phone | 2022932200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.66.106.201 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-14 | IPDt |
| IP Tm | 07:48:03 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8B6C6DF7A8E3B84B5AE7D1943EC3750B5C691B8F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | YVONNE BULL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 CASHO MILL ROAD | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 197146036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,213,324 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CENTERFORGROWINGTALENT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | THE CENTER FOR GROWING TALENT BY PMA ATTRACTS, DEVELOPS AND RETAINS TALENT FOR THE PRODUCE COMMUNITY AND ITS VALUE CHAIN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 227 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $849,991 | PYContributionsGrantsAmt |
| CY Contributions Grants | $704,823 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,299,606 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,201,392 | CYProgramServiceRevenueAmt |
| PY Investment Income | $40,628 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,181 | CYInvestmentIncomeAmt |
| PY Other Revenue | $170,022 | PYOtherRevenueAmt |
| CY Other Revenue | $136,862 | CYOtherRevenueAmt |
| PY Total Revenue | $2,360,247 | PYTotalRevenueAmt |
| CY Total Revenue | $2,056,258 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,031,772 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $883,112 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,749,061 | PYOtherExpensesAmt |
| CY Other Expenses | $2,167,133 | CYOtherExpensesAmt |
| PY Total Expenses | $2,780,833 | PYTotalExpensesAmt |
| CY Total Expenses | $3,050,245 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$420,586 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$993,987 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,873,509 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,977,470 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $201,169 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $299,117 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,672,340 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,678,353 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CENTER FOR GROWING TALENT BY PMA ATTRACTS, DEVELOPS AND RETAINS TALENT FOR THE PRODUCE COMMUNITY AND ITS VALUE CHAIN. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $565,663 | ExpenseAmt |
| Revenue | $617,629 | RevenueAmt |
| Desc | THE WOMEN'S FRESH PERSPECTIVES CONFERENCE IS DEVELOPED SPECIFICALLY FOR WOMEN IN THE PRODUCE AND FLORAL INDUSTRY REGARDLESS OF THEIR CAREER STAGE, WITH A MISSION TO CULTIVATE WOMEN'S POTENTIAL. THE CONFERENCE SESSIONS SHARPEN PARTICIPANTS' BUSINESS ACUMEN AND FURTHER DEVELOP THEIR LEADERSHIP POTENTIAL SO THEY MAY ADVANCE THEIR CAREERS AND BRING ADDITIONAL VALUE TO THEIR COMPANIES AND ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $304,583 | ExpenseAmt |
| Desc | HRVEST WAS LAUNCHED UNDER THE RETENTION STRATEGY IN NOVEMBER 2018 AS A PROPRIETARY, FREE AND CONFIDENTIAL ASSESSMENT TOOL ALLOWS MEMBERS TO ENTER AN ECOSYSTEM TO HELP BUSINESS GAIN THE INSIGHTS NEEDED TO HAVE "PEOPLE PLANS" DESIGNED TO MEET BUSINESS PRIORITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $289,657 | ExpenseAmt |
| Revenue | $24,150 | RevenueAmt |
| Desc | CAREER PATHWAYS BRINGS TOP STUDENTS AND FACULTY FROM UNIVERSITIES ACROSS THE COUNTRY TO PMA'S FRESH SUMMIT CONVENTION & EXPO. IT HAS GROWN TO NINE PROGRAMS AROUND THE GLOBE THAT INTRODUCE OVER 150 STUDENTS A YEAR TO OUR INDUSTRY. A CAREER AMBASSADOR IS ASSIGNED TO EACH STUDENT TO SERVE AS AN INDUSTRY ADVISER, ANSWER QUESTIONS, INTRODUCE THEM TO OTHER INDUSTRY PROFESSIONALS, AND SIMPLY HELP THEM EMBRACE THE MYRIAD OF OPPORTUNITIES AND REWARDS THE PRODUCE AND FLORAL INDUSTRY HAS TO OFFER. ADDITIONALLY, STUDENTS ATTEND CUSTOMIZED EDUCATIONAL WORKSHOPS DESIGNED SPECIFICALLY FOR UNDERGRADUATE STUDENTS. IN ORDER TO ENGAGE IN NETWORKING OPPORTUNITIES, STUDENTS ARE GIVEN TIME TO WALK THE EXPOSITION FLOORS AND MEET INDUSTRY PROFESSIONALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $84,408 | $67,788 | EXECUTIVE LEADERSHIP FORUM - THIS HIGHLY RATED 2 1/2 DAY EDUCATIONAL EVENT BRINGS PRODUCE BUSINESS LEADERS FROM ALL SEGMENTS OF THE SUPPLY CHAIN TOGETHER FOR A TIME OF IDEA EXCHANGING, PEER-TO-PEER MENTORING, RELATIONSHIP BUILDING AND BIG PICTURE BUSINESS STRATEGIZING. THE INTIMATE ENVIRONMENT LENDS ITSELF TO A PRESSURE FREE PROFESSIONAL GROWTH EXPERIENCE WHERE PARTICIPANTS CAN BE REENERGIZED WITH A FRESH BUSINESS PERSPECTIVE. THIS EXCLUSIVE EVENT WITH ONLY 75 REGISTRATIONS AVAILABLE INCLUDES FOUR INNOVATIVE AND INTERACTIVE EDUCATIONAL SESSIONS WITH HIGHLY REGARDED BUSINESS LEADERS, ACADEMIA AND SUBJECT MATTER EXPERTS. |
| $235,583 | $306,780 | THE EMERGING LEADERS EXPERIENCE IS DESIGNED TO PREPARE HIGH POTENTIAL LEADERS TO EMBRACE INCREASING LEVELS OF RESPONSIBILITY AND READY THEM FOR THE CHALLENGES AND THE OPPORTUNITIES THAT WILL ACCOMPANY FUTURE LEADERSHIP ROLES.THE PROGRAM BEGINS WITH A PREPARATORY FINANCE WEBINAR, AND THEN IS FOLLOWED BY A THREE-DAY, FACE-TO-FACE COMPONENT ON THE THUNDERBIRD CAMPUS IN GLENDALE, ARIZONA, WHERE SELECTED PARTICIPANTS WILL:- ACCESS TO SOME OF THE MOST ELITE BUSINESS MINDS AND INDUSTRY LEADERS- HONE CROSS-FUNCTIONAL SKILLS THROUGH REAL-WORLD SIMULATIONS, CASE STUDIES, GROUP EXERCISES AND DISCUSSIONS- NETWORK WITH PEERS FROM ACROSS THE SUPPLY CHAIN- EXAMINE BUSINESS PRACTICES THROUGH A GLOBAL LENS- GAIN STRATEGIC THINKING SKILLS NECESSARY TO BECOME A MORE EFFECTIVE LEADER IN CURRENT AND FUTURE ROLESTHE PROGRAM CONCLUDES ON THE ONE OF THE MOST IMPORTANT PLATFORMS FOR UNDERSTANDING AND CONNECTING WITH THE GLOBAL FRESH PRODUCE SUPPLY CHAIN: PMA'S FRESH SUMMIT INTERNATIONAL CONVENTION & EXPOSITION. WHILE AT FRESH SUMMIT, THE CLASS RECONVENES FOR A CAPSTONE COURSE, ATTENDS IMPORTANT NETWORKING RECEPTIONS, AND PARTICIPATES IN A GRADUATION CEREMONY, WITH RECOGNITION DURING A FRESH SUMMIT GENERAL SESSION. |
| $178,072 | IMMERSION ACADEMY | |
| $36,923 | AWARENESS | |
| $29,616 | $12,791 | YOUNG PROFESSIONALS, GLOBAL DEVELOP, INTERNSHIP |
| $18,000 | MENTOR PROGRAM | |
| $232,179 | $172,255 | OTHER PROGRAM SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $814,781 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $559,614 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,974,684 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 | 0 | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | 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 | 1500 CASHO MILL ROAD | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 197146036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MARTY CRANER | |||||||||
| CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRIS CERVINI | |||||||||
| CHAIR ELECT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ARIBEL BECK | |||||||||
| SECRETARY/TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LEONARD BATTI | |||||||||
| IMMEDIATE PAST CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JUAN ALARCON | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ADAM ALMOND | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JERRY BUTT | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARNIE DALTON | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GABRIELA D'ARRIGO | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JACOMIEN DE KLERK | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTA MARIA GARCIA | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DON GOFORTH | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK GREENBERG | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM HANCOCK | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KAT HULSTRAND | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JANET MAHONEY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NICOLAS MOLLER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK MUNGER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD NAGER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LORETTA RADANOVIC | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVE RHODES | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID SMITH | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| VICTOR SMITH | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LOUIE TENAZAS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LEIGHANNE THOMSEN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CATHERINE BURNS | |||||||||
| CEO, PMA | 10.00 | 30.00 | Yes (X) | Yes (X) | $184,158 | $552,474 | $128,739 | ||
| MARGUERITE PRUEITT | |||||||||
| EXECUTIVE DIRECTOR, CGT | 30.00 | 10.00 | Yes (X) | $141,123 | $47,041 | $29,081 | |||
| YVONNE BULL | |||||||||
| CFO, PMA | 10.00 | 30.00 | Yes (X) | $70,986 | $212,957 | $28,220 | |||
| LAUREN SCOTT | |||||||||
| CHIEF MARKETING OFFICER, PMA | 5.00 | 35.00 | $31,165 | $218,151 | $38,545 | Yes (X) | |||
| ROBERT WHITAKER | |||||||||
| CHIEF SCIENCE OFFICER, PMA | 5.00 | 35.00 | $38,360 | $268,516 | $34,170 | Yes (X) | |||
| KATHERINE MEANS | |||||||||
| VP, DEMAND CREATION, PMA | 5.00 | 35.00 | $19,854 | $138,977 | $28,553 | Yes (X) | |||
| ANTHONY BARBIERI | |||||||||
| VP, MTGS, PROGRAMS & SALES, PMA | 5.00 | 35.00 | $23,154 | $162,078 | $35,223 | Yes (X) | |||
| EDMUND TREACY | |||||||||
| VP, SUPPLY CHAIN EFFICIENCIES, PMA | 5.00 | 35.00 | $25,921 | $181,444 | $30,393 | Yes (X) | |||
| JOSEPH WATSON | |||||||||
| VP, BUSINESS DEVELOPMENT, PMA | 5.00 | 35.00 | $20,385 | $142,700 | $26,345 | Yes (X) | |||
| TRACY WISE | |||||||||
| VP, MARKETING, PMA | 5.00 | 35.00 | $19,508 | $136,560 | $33,705 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $574,614 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,060,898 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $412,974 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRICEWATERHOUSECOOPERS LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 75647 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60675 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | HR STRATEGY PROJECT | ServicesDesc |
| Compensation | $140,001 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $300,000 | RelatedOrganizationsAmt |
| All Other Contributions | $404,823 | AllOtherContributionsAmt |
| Total Contributions | $704,823 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONFERENCE AND EVENTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,201,392 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,201,392 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,201,392 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,549 | TotalRevenueColumnAmt |
| Exclusion | $37,549 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,368 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$24,368 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$24,368 | TotalRevenueColumnAmt |
| Exclusion | -$24,368 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $269,560 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $132,698 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $136,862 | TotalRevenueColumnAmt |
| Exclusion | $136,862 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,056,258 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,201,392 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $150,043 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,234 | TotalAmt |
| Management And General | $428,234 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,695 | TotalAmt |
| Management And General | $310,695 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,541 | TotalAmt |
| Management And General | $26,541 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,805 | TotalAmt |
| Management And General | $66,805 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,837 | TotalAmt |
| Management And General | $50,837 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744 | TotalAmt |
| Management And General | $744 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,660 | TotalAmt |
| Management And General | $2,660 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,197 | TotalAmt |
| Program Services | $447,348 | ProgramServicesAmt |
| Management And General | $63,849 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,900 | TotalAmt |
| Program Services | $2,900 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,553 | TotalAmt |
| Program Services | $80,520 | ProgramServicesAmt |
| Management And General | $24,033 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,971 | TotalAmt |
| Management And General | $2,971 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,597 | TotalAmt |
| Program Services | $349,394 | ProgramServicesAmt |
| Management And General | $18,203 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,090,642 | TotalAmt |
| Program Services | $1,090,582 | ProgramServicesAmt |
| Management And General | $60 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,304 | TotalAmt |
| Management And General | $70,304 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS | $9,042 | $2,210 | $6,832 |
| GIFTS | $2,178 | $1,470 | $708 |
| DUES AND MEMBERSHIPS | $2,177 | $260 | $1,917 |
| EQUIPMENT & MAINTENANCE | $168 | $168 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,050,245 | TotalAmt |
| Program Services | $1,974,684 | ProgramServicesAmt |
| Management And General | $1,075,561 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,765 | BOYAmt |
| EOY | $70,412 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $665,446 | BOYAmt |
| EOY | $879,795 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,196 | BOYAmt |
| EOY | $337,886 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,379 | BOYAmt |
| EOY | $23,474 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,894 | BOYAmt |
| EOY | $148,596 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $245,935 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $178,567 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,013 | BOYAmt |
| EOY | $67,368 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,472,816 | BOYAmt |
| EOY | $449,939 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,873,509 | BOYAmt |
| EOY | $1,977,470 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,830 | BOYAmt |
| EOY | $163,092 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,339 | BOYAmt |
| EOY | $136,025 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,169 | BOYAmt |
| EOY | $299,117 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,085,712 | BOYAmt |
| EOY | $1,148,720 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $586,628 | BOYAmt |
| EOY | $529,633 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,672,340 | BOYAmt |
| EOY | $1,678,353 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,873,509 | BOYAmt |
| EOY | $1,977,470 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$993,987 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $321,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $466,674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $642,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $849,991 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $704,823 | CurrentTaxYearAmt |
| Total | $2,985,116 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,615,945 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,273,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,293,507 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,299,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,470,952 | CurrentTaxYearAmt |
| Total | $6,953,894 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,937,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,740,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,935,801 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,149,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,175,775 | CurrentTaxYearAmt |
| Total | $9,939,010 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $300,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $347,059 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $353,791 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $300,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $335,000 | CurrentTaxYearAmt |
| Total | $1,635,850 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $7,413 | CurrentTaxYearMinus3YearsAmt |
| Total | $7,413 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $300,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $354,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $353,791 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $300,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $335,000 | CurrentTaxYearAmt |
| Total | $1,643,263 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,295,747 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,454 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,098 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,549 | CurrentTaxYearAmt |
| Total | $108,885 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,454 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,098 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,549 | CurrentTaxYearAmt |
| Total | $108,885 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $50 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,761 | CurrentTaxYearMinus1YearAmt |
| Total | $29,639 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,965,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,758,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,955,537 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,184,456 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,213,324 | CurrentTaxYearAmt |
| Total | $10,077,534 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.82320 | PublicSupportCY509Pct |
| Public Support PY509 | 0.82520 | PublicSupportPY509Pct |
| Investment Income CY | 0.01080 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00830 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2014 AMOUNT: $ 11,828. 2016 AMOUNT: $ 50. 2017 AMOUNT: $ 17,761. 2018 AMOUNT: $ 0. | ExplanationTxt |
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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $245,935 | OtherCostOrOtherBasisAmt |
| Depreciation | $178,567 | DepreciationAmt |
| Book Value | $67,368 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $67,368 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,325,649 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $136,693 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $136,693 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,188,956 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$132,698 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$132,698 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,056,258 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,319,636 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $136,693 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $132,698 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $269,391 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,050,245 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,050,245 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NETTED IN REVENUE -132,698. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NETTED IN REVENUE 132,698. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NUCCI GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $65,320 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $65,320 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,700 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $29,078 | OtherDirectExpensesEvent1Amt |
| Event2 | 5K - FRESH SUMMIT | Event2Nm |
| Gross Receipts Event2 | $150,755 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $150,755 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $45,764 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $53,485 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $53,485 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $5,405 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $50,751 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $269,560 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $269,560 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,700 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $5,405 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $125,593 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $132,698 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $136,862 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 | ||||||||||||||
| CEO, PMA | $160,597 | $481,792 | $22,500 | $67,500 | $1,061 | $3,182 | $25,563 | $76,688 | $6,914 | $20,741 | $216,635 | $649,903 | $0 | $0 |
| MARGUERITE PRUEITT | ||||||||||||||
| EXECUTIVE DIRECTOR, CGT | $129,668 | $43,223 | $0 | $0 | $11,455 | $3,818 | $5,906 | $1,969 | $16,231 | $5,410 | $163,260 | $54,420 | $0 | $0 |
| YVONNE BULL | ||||||||||||||
| CFO, PMA | $60,830 | $182,490 | $7,500 | $22,500 | $2,656 | $7,967 | $3,228 | $9,684 | $4,090 | $12,270 | $78,304 | $234,911 | $0 | $0 |
| LAUREN SCOTT | ||||||||||||||
| CHIEF MARKETING OFFICER, PMA | $25,837 | $180,856 | $3,750 | $26,250 | $1,578 | $11,045 | $385 | $2,698 | $4,564 | $31,950 | $36,114 | $252,799 | $0 | $0 |
| ROBERT WHITAKER | ||||||||||||||
| CHIEF SCIENCE OFFICER, PMA | $32,767 | $229,368 | $3,000 | $21,000 | $2,593 | $18,148 | $1,621 | $11,344 | $2,782 | $19,476 | $42,763 | $299,336 | $0 | $0 |
| KATHERINE MEANS | ||||||||||||||
| VP, DEMAND CREATION, PMA | $19,067 | $133,472 | $444 | $3,107 | $343 | $2,398 | $918 | $6,429 | $2,705 | $18,936 | $23,477 | $164,342 | $0 | $0 |
| ANTHONY BARBIERI | ||||||||||||||
| VP, MTGS, PROGRAMS & SALES, PMA | $22,336 | $156,351 | $444 | $3,107 | $374 | $2,620 | $1,092 | $7,643 | $3,443 | $24,103 | $27,689 | $193,824 | $0 | $0 |
| EDMUND TREACY | ||||||||||||||
| VP, SUPPLY CHAIN EFFICIENCIES, PMA | $24,610 | $172,269 | $1,088 | $7,613 | $223 | $1,562 | $1,148 | $8,039 | $2,782 | $19,476 | $29,851 | $208,959 | $0 | $0 |
| JOSEPH WATSON | ||||||||||||||
| VP, BUSINESS DEVELOPMENT, PMA | $19,822 | $138,757 | $444 | $3,107 | $119 | $836 | $642 | $4,497 | $2,771 | $19,400 | $23,798 | $166,597 | $0 | $0 |
| TRACY WISE | ||||||||||||||
| VP, MARKETING, PMA | $18,955 | $132,687 | $444 | $3,107 | $109 | $766 | $902 | $6,314 | $3,425 | $23,977 | $23,835 | $166,851 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | THE CENTER'S RELATED ORGANIZATION, PRODUCE MARKETING ASSOCIATION, HAS A NON-QUALIFIED DEFERRED COMPENSATION PLAN COVERING CERTAIN EMPLOYEES UNDER IRC SECTION 457(F). FOR 2018, THE ASSOCIATION CONTRIBUTED $90,000 TO THIS PLAN FOR CATHERINE BURNS, CEO. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | HRVEST WAS LAUNCHED UNDER THE RETENTION STRATEGY IN NOVEMBER 2018 AS A PROPRIETARY, FREE AND CONFIDENTIAL ASSESSMENT TOOL ALLOWS MEMBERS TO ENTER AN ECOSYSTEM TO HELP BUSINESS GAIN THE INSIGHTS NEEDED TO HAVE "PEOPLE PLANS" DESIGNED TO MEET BUSINESS PRIORITIES. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS VOTE TO APPROVE THE SLATE FOR ANY INCOMING OFFICERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE CFO. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED AT EACH OCTOBER BOARD MEETING AND AT THAT TIME THEY ARE ASKED AND REMINDED OF THEIR DUTY TO DISCLOSE ANY SUCH RELATIONSHIPS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EMPLOYEES OF THE CENTER ARE COVERED AS EMPLOYEES OF THE ASSOCIATION AND THE ASSOCIATION PAYS UP TO $300,000 OF THEIR SALARIES. THE CENTER STAFF FOLLOW THE SAME GUIDELINES FOR THE ASSOCIATION STAFF IN THAT THEY FOLLOW THE COMPENSATION POLICY OF THE ASSOCIATION. ABOUT EVERY THREE YEARS WE CONDUCT A SALARY REVIEW DONE BY AN OUTSIDE CONSULTANT - THE LAST ONE WAS CONDUCTED IN 2016. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES: PROGRAM SERVICE EXPENSES 447,348. MANAGEMENT AND GENERAL EXPENSES 63,849. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 511,197. |
| FORM 990, PART XII, LINE 2C: | THERE HAVE BEEN NO CHANGES TO THE AUDIT PROCEDURES. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRODUCE MARKETING ASSOCIATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 CASHO MILL ROAD | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19714 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510109583 | EIN |
| Primary Activities | TO INFORM AND DELIVER AN ENVIRONMENT THAT ADVANCES THE MARKETING OF PRODUCE | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(6) | ExemptCodeSectionTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| 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 | Yes (1) | 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 | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | 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 | PRODUCE MARKETING ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $300,000 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |