2018-05-11T10:13:43-05:00 2017-12-31 231311005 BOYER & RITTER LLC 211 HOUSE AVENUE CAMP HILL PA 17011 990 2017-01-01 251206175 NATIONAL FROZEN & REFRIGERATED FOODS ASSOCIATION INC NATI 7176578601 4755 LINGLESTOWN ROAD SUITE 300 HARRISBURG PA 17112 HV SHAW PRESIDENT & CEO 7176578601 2018-04-27 1 JAMES K PASQUARETTE CPA P00075072 7177617210 2017 2022-09-23 18:48:47Z HV SHAW 4755 LINGLESTOWN ROAD SUITE 300 HARRISBURG PA 17112 4946057 0 X NFRAWEB.ORG X 1970 PA TO PROMOTE THE SALES AND CONSUMPTION OF FROZEN & REFRIGERATED FOODS 36 36 11 0 1448763 157491 0 0 3512174 4416797 209285 368949 81268 79588 3802727 4865334 0 0 0 0 1150992 1241532 0 0 0 2245971 2748900 3396963 3990432 405764 874902 8560219 9483318 1685770 1296644 6874449 8186674 TO PROMOTE THE SALES AND CONSUMPTION OF FROZEN & REFRIGERATED FOODS THROUGH: EDUCATION, TRAINING, RESEARCH, SALES PLANNING, AND PROVIDING A FORUM FOR INDUSTRY DIALOGUE. 0 0 PROVIDES MEMBERSHIP SERVICES SUCH AS MONTHLY PUBLICATIONS, ANNUAL CONVENTIONS AND INDUSTRY PROMOTIONAL SEMINARS. SPECIAL PROJECTS AND SERVICES INCLUDING FROZEN FOOD LUNCHEONS, WORKSHOPS AND SEMINARS 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 11 1 1 1 0 0 0 0 0 X 36 36 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X VICE PRESIDENT OF FINANCE 7176578601 4755 LINGLESTOWN ROAD HARRISBURG PA 17112 JOHN FARMER CHAIRMAN 1.00 X X 0 0 0 DAVE JONES CHAIRMAN ELECT 1.00 X X 0 0 0 NEIL RITCHEY VICE CHAIRMAN-FROZEN 1.00 X X 0 0 0 BOB KNODLE VICE CHAIRMAN-REFRIGERATED 1.00 X X 0 0 0 JOE D'ALBERTO SECRETARY 1.00 X X 0 0 0 RAY TARNOWSKI TREASURER 1.00 X X 0 0 0 SCOTT ANDERSON BOARD MEMBER 1.00 X 0 0 0 CURTIS BOLDEN BOARD MEMBER 1.00 X 0 0 0 DAVID BRAY BOARD MEMBER 1.00 X 0 0 0 DIANA CURTIS BOARD MEMBER 1.00 X 0 0 0 BOB BOLLBACH BOARD MEMBER 1.00 X 0 0 0 BOB DERNBACH BOARD MEMBER 1.00 X 0 0 0 JOHN ARNOLD BOARD MEMBER 1.00 X 0 0 0 BRIAN HALEY BOARD MEMBER 1.00 X 0 0 0 JOEY BATES BOARD MEMBER 1.00 X 0 0 0 DAVE HOWLETT BOARD MEMBER 1.00 X 0 0 0 JEFF JOHNSON BOARD MEMBER 1.00 X 0 0 0 JOE KENT BOARD MEMBER 1.00 X 0 0 0 RANDALL KING BOARD MEMBER 1.00 X 0 0 0 MARK HARVEY BOARD MEMBER 1.00 X 0 0 0 STEVE MAYLE BOARD MEMBER 1.00 X 0 0 0 MARK MEYER BOARD MEMBER 1.00 X 0 0 0 DAN NOLAN BOARD MEMBER 1.00 X 0 0 0 TONY HATOK BOARD MEMBER 1.00 X 0 0 0 RON SLOMINSKI BOARD MEMBER 1.00 X 0 0 0 PAUL PETERSON BOARD MEMBER 1.00 X 0 0 0 TRENTON POTTS BOARD MEMBER 1.00 X 0 0 0 MIKE RIDENOUR BOARD MEMBER 1.00 X 0 0 0 KATHY HAYDEN BOARD MEMBER 1.00 X 0 0 0 CHRIS SCHEID BOARD MEMBER 1.00 X 0 0 0 MIKE O'DONNELL BOARD MEMBER 1.00 X 0 0 0 JIM MOTOS BOARD MEMBER 1.00 X 0 0 0 MARCELLE SMALLEY BOARD MEMBER 1.00 X 0 0 0 MARTY STEINMETZ BOARD MEMBER 1.00 X 0 0 0 KEN STUBBS BOARD MEMBER 1.00 X 0 0 0 JOE TUZA BOARD MEMBER 1.00 X 0 0 0 JEFF RUMACHIK EXECUTIVE VICE PRESIDENT 40.00 X 228371 0 46981 HV SHAW JR PRESIDENT/CEO 40.00 X 373082 0 51147 601453 0 98128 2 0 1 0 CENTRA MARKETING & COMM LLC 1400 OLD COUNTRY ROAD SUITE 420 WESTBURY NY 11590 PROMOTIONS AND MARKETING 1365346 ORLANDO WORLD CENTER MARRIOTT 8701 WORLD CENTER DRIVE ORLANDO FL 32821 CONVENTION & NFRA ANNUAL MEETING 290706 DANIEL J EDELMAN 200 EAST RANDOLPH STREET CHICAGO IL 60601 SWEEPSTAKES 184447 PA CHAMBER INSURANCE 417 WALNUT STREET HARRISBURG PA 17101 INSURANCE 109423 AMERICAN EXPRESS PO BOX 650448 DALLAS TX 75265 CREDIT CARD PAYMENTS 105749 5 FROZEN FOOD MONTH 541800 1838612 429913 1408699 MEMBERSHIP DUES 900099 1281155 1281155 CONVENTION/SEMINAR 900099 1180473 1180473 EDUCATION 611710 72073 72073 PUBLICATIONS/ADVERTISING 541800 40064 40064 4420 4420 4416797 341668 341668 27300 19 27281 27281 27281 158395 80704 77691 77691 MISCELLANEOUS 900099 1897 1897 1897 4865334 3047622 1448763 368949 699581 278954 88514 118477 56006 46192 16500 6897 103180 18990 538841 PROMOTION PROJECTS 1822915 FACILITIES 54903 EDUCATION PROJECTS 42831 DUES AND SUBSCRIPTIONS 36306 61345 3990432 150 150 7812794 8552980 438087 371643 138878 345669 1012798 799922 170310 212876 8560219 9483318 144922 169562 1540848 1127082 1685770 1296644 X 6845132 8149948 29317 36726 6874449 8186674 8560219 9483318 874902 437323 0 X X 0 1 X 1 0 589646 497996 91650 423152 301926 121226 212876 X 5383361 437323 80704 518027 4865334 0 4865334 4071136 80704 80704 3990432 0 3990432 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND THAT THE FOUNDATION IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM UNRELATED BUSINESS ACTIVITIES COULD BE SUBJECT TO FEDERAL TAX. THE ORGANIZATION ASSESSES ITS EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY-FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE CONTINUING QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE ANY TAXABLE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED. ANY TAX BENEFITS ASSOCIATED WITH UNCERTAIN TAX POSITIONS THAT ARE IN EXCESS OF A REALIZATION THRESHOLD ARE RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE FINANCIAL STATEMENTS, ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, AND THEREFORE BELIEVES THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAXES FROM UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 80,704. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 80,704. X 0 0 X X X 0 0 0 JEFF RUMACHIK EXECUTIVE VICE PRESIDENT 200800 0 25000 0 2571 0 22580 0 24401 0 275352 0 0 0 HV SHAW JR PRESIDENT/CEO 321500 0 45000 0 6582 0 27000 0 24147 0 424229 0 0 0 PART I, LINE 1A COUNTY CLUB DUES ARE INCLUDED IN TAXABLE COMPENSATION. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS FORM 990, PART VI, SECTION A, LINE 7A THE BOARD IS ELECTED BY THE MEMBERS AT AN ANNUAL MEETING FORM 990, PART VI, SECTION A, LINE 7B ELECTION OF BOARD IS SUBJECT TO MEMBER APPROVAL FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE UNDERLYING DATA THAT WAS COMPILED TO PREPARE THE 990. THE 990 IS REVIEWED BY H.V. SHAW, JR. ONLY BEFORE FILING, THE PRESIDENT AND CEO OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE BY REVIEWING ANNUAL DISCLOSURES FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE PRESIDENT/CEO AND VICE PRESIDENT/COO IS DETERMINED BY A WRITTEN CONTRACT ESTABLISHED AND APPROVED BY THE COMPENSATION COMMITTEE FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, DOCUMENT RETENTION AND DESTRUCTION POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTIONS PROCESS DURING THE CURRENT YEAR.