2023-09-21T13:23:37-04:00 2022-12-31 Mullins PC 7625 Wisconsin Avenue Bethesda MD 20814 990 2022-01-01 362181657 World Food Logistics Organization WORL 241 18th St South STE 620 Arlington VA 22202 Matthew Ott President and C 7033734300 2023-09-21 true Matthew Ott XXX-XX-XXXX John K Mullins CPA P01429307 2027706371 2023-09-22 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z Matthew Ott 2858040 false X www.wflo.org X 1943 VA Develop and support systems, networks, and best-practices through research and education within the global food industry and among trading partners for safe, efficient and reliable movement of food to the people of the world. 20 20 0 20 0 0 898813 1625006 524514 989420 42378 14206 13780 10162 1479485 2638794 0 0 302 0 0 0 1796222 2661991 1796524 2661991 -317039 -23197 1154069 1661036 339616 936760 814453 724276 Develop and support systems, networks, and best-practices through research and education within the global food industry and among trading partners for safe, efficient and reliable movement of food to the people of the world. false false 1596872 Annual refrigeration warehouse management institute for training approximately 383 members.The WFLO Institute program was able to resume in 2022 after not being able to take place in 2021 due to COVID. The following programs took place throughout the year - WFLO Cold Chain Institute West (Tempe, AZ//June/150 attendees), WFLO Cold Chain Institute East (Atlanta, GA/June/100 attendees), and WFLO Cold Chain Institute Latin America (Mexico City, Mexico/July/50 attendees). The WFLO Board was also able to meet face-to-face in April 2022 for their annual Strategic Board Meeting. In addition, while global travel for project work was severely limited in 2021, that was not the case in 2022 as the world continued to open back up and thus WFLO saw an increased number of travel opportunities to conduct project work on the ground in many different countries globally. 549017 Maintain library for research questions by members regarding refridgeration of food and commodities. 40376 Research and development in the field of refridgeration of food and commodities globally.In 2022 WFLO supported 12 international development projects covering 16 countries. We successfully led an educational two cold chain study tours for delegations from the Dominican Republic to the USA and Mexico, completed cold chain technical capacity assessments in North Africa and Thailand. We finalized two feasibility studies in Ghana and Egypt, and completed multiple technical assistance activities including in Georgia, Egypt, Cambodia, and Bangladesh. Other program services including membership and international project development/management. 2186265 true true false false false false false false false false false false false false true true false false true true false false false false false false false false true false false false false false false false false false false false false false false false false false false true 0 0 true 0 true false true NE false false false false false false false false false false X 20 20 true false false false true true false true true false false true true true true true true true true false X The Organization 7033734300 241 18th St South Arlington VA 22202 Matthew Ott President and CEO 8.00 0.00 X 0 446830 21471 Tom Poe Member 1.00 0.00 X 0 0 0 Angela Schmidt Member 1.00 0.00 X 0 0 0 Steve Tippmann Member 1.00 0.00 X 0 0 0 Michael Jahncke Member 1.00 0.00 X 0 0 0 Sam Charleston Member 1.00 0.00 X 0 0 0 William Duggan Member 1.00 0.00 X 0 0 0 Marty Steinmetz Member 1.00 0.00 X 0 0 0 Niels Lundgaard-Svenstrup Member 1.00 0.00 X 0 0 0 Justin Brandt Member 1.00 0.00 X 0 0 0 Paul Henningsen Immediate Past Chair 1.00 0.00 X 0 0 0 Adam Forste Member 1.00 0.00 X 0 0 0 Brian Kyle Member 1.00 0.00 X 0 0 0 Ken Whah Member 1.00 0.00 X 0 0 0 Kirk Robertson Member 1.00 0.00 X 0 0 0 Jeroen Tempels Member 1.00 0.00 X 0 0 0 Mike Pokel Member 1.00 0.00 X 0 0 0 David Stuver Member 1.00 0.00 X 0 0 0 Daniel Kaplan Chairman 1.00 0.00 X X 0 0 0 Greg Laurin Vice Chairman 1.00 0.00 X X 0 0 0 Mickey Hoffman Treasurer 1.00 0.00 X X 0 0 0 0 446830 21471 0 false true false 1293963 331043 1625006 Membership Dues 900099 520342 520342 Education and Training 900099 411103 411103 Membership and Ind Rel 900099 57975 57975 989420 14206 14206 219246 219246 Other 900099 10162 10162 10162 2638794 999582 0 14206 X 13925 11564 2361 1894228 1573010 321218 13824 7704 6120 83219 46373 36846 179154 157479 21675 367042 324220 42822 2783 2264 519 Bank and Merchant Fees 20314 11635 8679 Equipment and Supplies 28155 15689 12466 Other 59347 36327 23020 2661991 2186265 475726 0 10467 19002 171148 619860 53378 161539 919076 860635 1154069 1661036 100335 805980 239281 130780 339616 936760 X 769953 683619 44500 40657 814453 724276 1154069 1661036 -23197 -66980 0 X false true X true false X 878274 1075797 779529 898813 1625006 5257419 1060834 1050815 1026747 524514 989420 4652330 1939108 2126612 1806276 1423327 2614426 9909749 9909749 21150 19334 17880 18679 19567 96610 21150 19334 17880 18679 19567 96610 26109 8359 20841 13780 10162 79251 1986367 2154305 1844997 1455786 2644155 10085610 0.98260 0.98250 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 2638794 -66980 -66980 2705774 5283 5283 2711057 2661991 2661991 5283 5283 2667274 Footnote for uncertain tax position under FIN 48 (Part X) The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Foundation and various positions related to the potential sources of unrelated business income tax (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement.There were no unrecognized tax benefits related to uncertain tax positions identified or recorded as liabilities for the year then ended.The Foundations policy would be to recognize interest and penalties, if any, on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were assessed or recorded during the year then ended. true East Asia and the Pacific Program services Cold Chain 122923 Europe including Iceland and Greenland Program services Cold Chain 4840 Middle East and North Africa Program services Cold Chain 254457 Central America and the Caribbean Program services Cold Chain 112381 Sub-Saharan Africa Program services Cold Chain 660653 Russia and Neighboring States Program services Cold Chain 73392 1228646 1228646 false false false false false false X true true X X X X false false false false false false false false false Matthew Ott President and CEO 371250 74500 1080 11391 10080 468301 Officer directors etc family relationship Part VI line 2 Board members often collaborate on business items and some members work for the same company. Members or stockholder classes and rights Part VI line 6 The Organization has members that pay dues and are entitled to vote on Association matters. Member election for additional members Part VI line 7a The Organizations members elect the members of the board. Governing body meeting documentation Part VI line 8a The Organization has members that pay dues and are entitled to vote on Association matters. Form 990 governing body review Part VI line 11 The finance committee reviews the IRS Form 990 in detail prior to its filing. Conflict of interest policy compliance Part VI line 12c Potential conflicts are brought to the attention of the Board Chair and President. Individuals with potential conflicts are excluded from deliberation and voting on the potential conflict. CEO executive director top management comp Part VI line 15a Compensation for the President is determined and approved by the board and compensation committee. Other officer or key employee compensation Part VI line 15b Compensation for other employees are approved by the board through the annual budgeting process. Governing documents etc available to public Part VI line 19 Available upon request. List of other fees for services expenses Part IX line 11g Other Professional Fees:Cold Chain Development $1,214,837International Project Development $17,783Research Projects $577,176Education and Training $2,189Other $82,243