2023-11-14T13:40:55-06:00 2022-12-31 710817652 FROST PLLC 4375 N VANTAGE DRIVE SUITE 403 FAYETTEVILLE AR 72703 990 2022-01-01 911924876 WORLD POULTRY FOUNDATION INC WORL 7704130006 1532 COOLEDGE RD TUCKER GA 30084 MARK POWELL CEO 7704130006 2023-11-10 1 MARK POWELL 999009999 0 JANET M PTACEK P00226415 4796954300 2023-11-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMES H SUMNER 1532 COOLEDGE RD TUCKER GA 30084 8417428 0 X N/A X 1998 GA TO PROMOTE ECONOMIC DEVELOPMENT IN ECONOMICALLY DISTRESSED AREAS OUTSIDE OF THE UNITED STATES, BY PROVIDING TECHNICAL, EDUCATIONAL AND OTHER ASSISTANCE, TO FOSTER INTERNATIONAL GOODWILL AND PROMOTE INTERNATIONAL TRADE THROUGH SUCH CHARITABLE ASSISTANCE. 11 9 1 11 0 0 1795940 920140 0 0 805353 475180 0 0 2601293 1395320 3305427 1946763 0 0 0 0 0 0 0 1153593 1039748 4459020 2986511 -1857727 -1591191 28014565 22330211 42155 5694 27972410 22324517 X THE MISSION OF WORLD POULTRY FOUNDATION, INC. IS TO PROMOTE ECONOMIC DEVELOPMENT IN ECONOMICALLY DISTRESSED AREAS OUTSIDE OF THE UNITED STATES, BY PROVIDING TECHNICAL, EDUCATIONAL AND OTHER ASSISTANCE, TO FOSTER INTERNATIONAL GOODWILL AND PROMOTE INTERNATIONAL TRADE THROUGH SUCH CHARITABLE ASSISTANCE. 0 0 2791724 1946763 PROMOTE ECONOMIC DEVELOPMENT IN ECONOMICALLY DISTRESSED AREAS OUTSIDE OF THE USA BY PROVIDING TECHNICAL, EDUCATIONAL, AND OTHER ASSISTANCE TO FOSTER THE DEVELOPMENT OF LOCAL POULTRY AND EGG INDUSTRIES BY PROVIDING GRANTS, DONATIONS, AND ASSISTANCE TO DOMESTIC AND FOREIGN POULTRY RELATED ORGANIZATIONS. 2791724 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 14 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 9 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 GA X THE ORGANIZATION 7704130006 1532 COOLEDGE RD TUCKER GA 30084 ERIC JOINER DIRECTOR 3.00 X 0 0 0 JIM SUMNER PRESIDENT 8.00 X X 0 215940 29080 MIKE WELCH VICE CHAIRMAN 3.00 X X 0 0 0 STEVE ANDERSON DIRECTOR 1.00 X 0 0 0 BRUCE DOOYEMA DIRECTOR 1.00 X 0 0 0 JIM WAYT SECRETARY 1.00 X X 0 0 0 ELTON MADDOX CHAIRMAN 1.00 X X 0 0 0 MARK POWELL CFO 8.00 X X 0 0 0 MIKE LACEY DIRECTOR 1.00 X 0 0 0 MARK HAM TREASURER 1.00 X X 0 0 0 MICHAELINE DONEGAN DIRECTOR 1.00 X 0 0 0 GREG TYLER DIRECTOR 1.00 X 0 300000 37472 RANDALL ENNIS CEO 8.00 X 0 0 0 0 515940 66552 0 0 1 0 EXCEL POULTRY CONSULTANTS 20319 MARY ELLA STREET TANNER AL 35671 PROFESSIONAL SERVICES 210005 MAUREEN STICKEL 1308 WOODLAKE COURT LOVELAND OH 45140 PROFESSIONAL SERVICES 160520 2 920140 920140 313321 313321 7183967 7022108 161859 161859 161859 1395320 0 0 475180 X 1946763 1946763 2117 2117 11185 11185 779195 779195 3664 3664 15892 15892 12366 12366 89315 65766 23549 25240 25240 14343 14343 ADMINISTRATIVE EXPENSES 50000 50000 OTHER EXPENSES 36431 36431 2986511 2791724 194787 0 3810155 2414600 609566 2650144 700 13425 23594144 17252042 28014565 22330211 42155 5694 42155 5694 X 25046694 18545513 2925716 3779004 27972410 22324517 28014565 22330211 -1591191 -4056702 0 X 0 1 X 0 0 X X X 1 USA POULTRY & EGG EXPORT COUNCIL INC 581636513 10 1 50000 0 1 50000 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X -2661382 -4056702 -4056702 1395320 0 1395320 2986511 0 2986511 0 2986511 PART X, LINE 2: THE FOUNDATION'S POLICY WITH RESPECT TO EVALUATING UNCERTAIN TAX POSITIONS IS BASED UPON WHETHER MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THE UNCERTAIN TAX POSITIONS WILL BE SUSTAINED UPON REVIEW BY THE TAXING AUTHORITIES, THEN THE FOUNDATION SHALL INITIALLY AND SUBSEQUENTLY MEASURE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE TAX POSITIONS MUST MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD WITH CONSIDERATION GIVEN TO THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON SETTLEMENT USING THE FACTS, CIRCUMSTANCES AND INFORMATION AT THE REPORTING DATE. THE FOUNDATION WILL REFLECT ONLY THE PORTION OF THE TAX BENEFIT THAT WILL BE SUSTAINED UPON RESOLUTION OF THE POSITION AND APPLICABLE INTEREST ON THE PORTION OF THE TAX BENEFIT NOT RECOGNIZED. BASED UPON MANAGEMENT'S ASSESSMENT, THERE ARE NO UNCERTAIN TAX POSITIONS EXPECTED TO HAVE A MATERIAL IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 0 SUB-SAHARAN AFRICA POULTRY DEVELOPMENT PROGRAM 1946763 CHECK/WIRE 0 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 0 1 0 0 0 0 0 0 0 GREG TYLER DIRECTOR 0 225000 0 75000 0 0 0 22500 0 14972 0 337472 0 0 JIM SUMNER PRESIDENT 0 215940 0 0 0 0 0 21594 0 7486 0 245020 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS OR STOCKHOLDERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OR STOCKHOLDERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B DECISONS OF THE GOVERNING BODY MAY BE SUBJECT TO THE APPROVAL BY MEMBERS OR STOCKHOLDERS. FORM 990, PART VI, SECTION A, LINE 8B NOT APPLICABLE. FORM 990, PART VI, SECTION B, LINE 11B OFFICERS OF THE ORGANIZATION REVIEW THE FORM 990 FOR ACCURACY AND COMPLETENESS. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONSULTANT FEES: PROGRAM SERVICE EXPENSES 779,195. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 779,195. USA POULTRY & EGG EXPORT COUNCIL INC 2300 W PARK PLACE BLVD SUITE 100 STONE MOUNTAIN GA 30087 581636513 TRADE ASSOCIATION GA 501(C)(6) 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 USA POULTRY & EGG EXPORT COUNCIL INC M COST