2023-11-14T17:17:42-06:00 2022-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2022-01-01 521979561 UFCW CHARITY FOUNDATION INC UFCW 2022233111 1775 K STREET NW WASHINGTON DC 20006 DANNY KELLY PRESIDENT 2022233111 2023-11-14 1 DANNY KELLY 999009999 1 ERIN CRANMER P01712644 2023319880 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANNY KELLY 1775 K STREET NW WASHINGTON DC 20006 2229495 0 X WWW.UFCWCHARITYFOUNDATION.ORG X 1996 DC TO FINANCIALLY ASSIST VARIOUS CHARITABLE ORGANIZATIONS. 3 3 0 0 0 0 267588 1288609 0 0 63423 25413 -17499 -2769 313512 1311253 157000 69000 0 0 0 0 0 0 0 6378 959782 163378 1028782 150134 282471 2973563 7710270 0 4594000 2973563 3116270 THE FOUNDATION PROVIDES SUPPORT FOR CHARITABLE ENDEAVORS, AND PROVIDES EDUCATIONAL SCHOLARSHIPS FOR UFCW MEMBERS AND THEIR CHILDREN. 0 0 69000 69000 THE UNITED FOOD AND COMMERCIAL WORKERS (UFCW) CHARITY FOUNDATION (THE FOUNDATION) SUPPORTS ORGANIZATIONS WORKING TO END HUNGER IN AMERICA AND ORGANIZATIONS THAT AIM TO RAISE AWARENESS, SUPPORT, AND FUNDING FOR THE FIGHT AGAINST BLOOD CANCERS AND DISEASES. IN ADDITION TO SUPPORTING EXTERNAL CHARITABLE CAUSES, THE FOUNDATION ALSO PROVIDES EDUCATIONAL SCHOLARSHIPS AND EMERGENCY HARDSHIP RELIEF FOR UFCW MEMBERS AND THEIR IMMEDIATE FAMILY MEMBERS. THE FOUNDATION ALSO DONATES TO OTHER CHARITABLE ORGANIZATIONS AS DETERMINED BY ITS BOARD OF DIRECTORS. 954889 THE FOUNDATION IS THE GRANTEE OF THE UNITED STATES DEPARTMENT OF AGRICULTURE FARM AND FOOD WORKERS RELIEF GRANT THAT PROVIDES FOR $600 RELIEF PAYMENTS TO ELIGIBLE FARM AND FOOD WORKERS. THE PURPOSE OF THE PROGRAM IS TO DEFRAY WORKER EXPENSES INCURRED PREPARING FOR, PREVENTING EXPOSURE TO, AND RESPONDING TO THE COVID-19 PANDEMIC. THE FOUNDATION IS ASSISTING WITH THE ADMINISTRATION OF THIS PROGRAM. 1023889 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 X TREY SALEEBY 2022233111 1775 K STREET NW WASHINGTON DC 20006 X DANNY KELLY PRESIDENT 1.00 X X 0 0 0 KEVIN MURPHY TREASURER 1.00 X X 0 0 0 JOSEPH HAYNOS SECRETARY/RECORDER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 321700 954889 12020 1288609 34465 34465 833246 842298 -9052 -9052 -9052 73175 321700 75944 -2769 -2769 1311253 0 0 22644 X 27000 27000 42000 42000 4389 4389 914639 914639 35500 35500 504 504 4750 4750 1028782 1023889 4893 0 1005824 5861272 203926 16193 1748468 1832805 15345 2973563 7710270 0 4594000 0 4594000 X 2973563 3116270 2973563 3116270 2973563 7710270 282471 -124419 -15345 0 X X 0 1 X 1 1 1 X 282568 939811 214346 267588 1288609 2992922 96301 238640 215466 45012 73175 668594 378869 1178451 429812 312600 1361784 3661516 0 0 0 3661516 31477 47967 48775 34694 34465 197378 31477 47967 48775 34694 34465 197378 -243 -423 -666 410103 1225995 478587 347294 1396249 3858228 0.94900 0.94900 0.05120 0.05100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO RELATED PARTIES 954889 REFUNDABLE ADVANCES 3639111 4594000 X 1264139 -124419 81694 -42725 1306864 4389 4389 1311253 1106087 81694 81694 1024393 4389 4389 1028782 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH ASC TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S 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 FOUNDATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2022, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2022, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2019 THROUGH 2021 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION. IT IS THE FOUNDATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN UNRELATED BUSINESS INCOME TAX EXPENSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUE 75,944. CONTRIBUTION REFUNDS NETTED AGAINST REVENUE 5,750. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUE 75,944. CONTRIBUTION REFUNDS NETTED AGAINST REVENUE 5,750. GOLF TOURNAMENT 270500 197325 73175 29150 37980 2411 CHARITY EVENT 124375 124375 6403 394875 321700 73175 29150 37980 8814 75944 -2769 1 FACES OF OUR CHILDREN INC 1920 L STREET NW SUITE 301 WASHINGTON DC 20032 522343090 501(C)(3) 20000 0 CONTRIBUTION 1 SCHOLARSHIPS 21 42000 PART I, LINE 2: THE FOUNDATION WAS PRIMARILY ESTABLISHED TO RAISE FUNDS TO BENEFIT RESEARCH THROUGH THE LEUKEMIA & LYMPHOMA SOCIETY (LLS), TOWARDS CURES FOR LEUKEMIA, LYMPHOMA, HODGKIN'S DISEASE, MYELOMA, AND OTHER BLOOD CANCERS, IN FULFILLING THE LLS'S MISSION TO IMPROVE THE QUALITY OF LIFE OF PATIENTS AND THEIR FAMILIES. THE FOUNDATION ALSO DONATES TO OTHER CHARITABLE ORGANIZATIONS AS DETERMINED BY ITS BOARD OF DIRECTORS. THE FOUNDATION RECEIVES NEWSLETTERS AND UPDATES FROM LLS ON THE USE OF FUNDS AND NEW RESEARCH BEING CONDUCTED. OTHER ORGANIZATIONS GENERALLY ALSO PROVIDE INFORMATION REGARDING THEIR MISSION STATEMENT AND THE CHARITABLE PURPOSE OF THE DONATION REQUEST, ALL OF WHICH ARE CONSIDERED BY THE TRUSTEES IN GRANTING A CONTRIBUTION. SUPPORTING DOCUMENTATION OF REQUESTS AND APPROVALS ARE MAINTAINED FOR ALL CONTRIBUTIONS MADE. RECEIVING ORGANIZATIONS ARE NOT REQUIRED TO ACCOUNT TO THE FOUNDATION FOR CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS DRAFTED THROUGH A COLLABORATIVE EFFORT OF THE ORGANIZATION'S AUDIT FIRM AND IN-HOUSE FINANCIAL AND LEGAL PROFESSIONALS. THE DRAFT IS DISTRIBUTED TO THE TRUSTEES FOR REVIEW PRIOR TO FILING. THE FORM IS THEN FINALIZED AND SUBMITTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G THIRD PARTY ADMINISTRATOR: PROGRAM SERVICE EXPENSES 913,190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 913,190. OTHER CONSULTING: PROGRAM SERVICE EXPENSES 1,449. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,449. FORM 990, PART XII, LINE 1: THE ACCOUNTING METHOD HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART XII, LINE 2C: THE GENERAL PROCESS OF THE AUDIT IS THAT THE BOARD OF DIRECTORS EMPLOYS A CERTIFIED PUBLIC ACCOUNTANT TO PERFORM AN AUDIT OF THE FINANCIAL BOOKS AND RECORDS OF THE UFCW CHARITY FOUNDATION. THE BOARD OF DIRECTORS REVIEWS THE AUDIT REPORT OF THE CERTIFIED PUBLIC ACCOUNTANT.