UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION (EIN 53-0220586)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202223199349321062
- Schema version
- 2021v4.2
- 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
- Form 990
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T15:14:07-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470900880 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 1200 | AddressLine1Txt |
| Address Line2 | WEST | AddressLine2Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530220586 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED FOOD AND COMMERCIAL WORKERS | BusinessNameLine1Txt |
| Business Name Line2 | INTERNATIONAL UNION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 2022233111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1775 K STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WARREN S BARCLAY | PersonNm |
| Person Title | INT'L SECRETARY-TREASURER | PersonTitleTxt |
| Phone | 2022233111 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WARREN | PersonFirstNm |
| Person Last | BARCLAY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIN CRANMER | PreparerPersonNm |
| PTIN | P01712644 | PTIN |
| Phone | 2023319880 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WARREN S BARCLAY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1775 K STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $617,347,036 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0278 | GroupExemptionNum |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.UFCW.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1941 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO ORGANIZE ALL WORKERS FOR THE ECONOMIC, MORAL AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 55 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 443 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,224,418 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $218,129,378 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $216,964,424 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,250,779 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,496,125 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,834,842 | PYOtherRevenueAmt |
| CY Other Revenue | $20,678,452 | CYOtherRevenueAmt |
| PY Total Revenue | $247,224,999 | PYTotalRevenueAmt |
| CY Total Revenue | $252,363,419 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,333,781 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,447,577 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $6,790,844 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $7,840,499 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $120,016,227 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $103,030,990 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $80,068,052 | PYOtherExpensesAmt |
| CY Other Expenses | $75,269,079 | CYOtherExpensesAmt |
| PY Total Expenses | $211,208,904 | PYTotalExpensesAmt |
| CY Total Expenses | $189,588,145 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $36,016,095 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $62,775,274 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $448,141,412 | TotalAssetsBOYAmt |
| Total Assets EOY | $512,046,012 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $567,796 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $525,159 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $447,573,616 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $511,520,853 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ORGANIZE ALL WORKERS FOR THE ECONOMIC, MORAL, AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | ORGANIZED ALL WORKERS FOR THE ECONOMIC, MORAL, AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 123 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 443 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| 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 | 55 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | 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 | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WARREN S BARCLAY INTERNATIONAL SE | PersonNm |
| Phone | 2022233111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1775 K STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (61 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| PERRONE ANTHONY | ||||||||
| INTERNATIONAL PRESIDENT | 39.80 | 0.20 | Yes (X) | Yes (X) | $307,798 | $0 | $67,654 | |
| BARCLAY WARREN S | ||||||||
| INT'L SECY-TREASURER | 39.80 | 0.20 | Yes (X) | Yes (X) | $248,012 | $0 | $66,222 | |
| MEINEMA PAUL | ||||||||
| EXEC VP/NAT'L PRESIDENT | 39.80 | 0.20 | Yes (X) | Yes (X) | $184,558 | $0 | $44,010 | |
| APPELBAUM STUART | ||||||||
| EXEC VP/PRESIDENT RWDSU | 10.00 | 30.00 | Yes (X) | Yes (X) | $0 | $325,759 | $69,450 | |
| JONES MILTON L | ||||||||
| INT'L VICE PRES/NAT'L BARG DIR | 39.80 | 0.20 | Yes (X) | Yes (X) | $243,160 | $0 | $66,060 | |
| BUONAUGURIO MARIA | ||||||||
| NON-DIR INTL VP | 1.00 | Yes (X) | $20,000 | $0 | $4,380 | |||
| CHAMBERS EDWARD | ||||||||
| NON-DIR INTL VP | 1.00 | Yes (X) | $20,576 | $0 | $4,380 | |||
| CHORPENNING II JOSEPH MICHAEL | ||||||||
| NON-DIR INTL VP | 1.00 | Yes (X) | $20,000 | $0 | $4,380 | |||
| CHRISTENSEN JENNIFER J | ||||||||
| NON-DIR INTL VP | 1.00 | Yes (X) | $12,000 | $0 | $2,628 | |||
| COOK DAVID A | ||||||||
| NON-DIR INTL VP | 1.00 | Yes (X) | $19,511 | $0 | $4,380 | |||
| CORDOVA KIM C | ||||||||
| NON-DIR INTL VP | 1.00 | Yes (X) | $20,000 | $0 | $4,380 | |||
| CROSBY TODD S | ||||||||
| INT'L VICE PRES/ORG DIR | 40.00 | Yes (X) | Yes (X) | $238,906 | $0 | $66,516 | ||
| CYPHERS FRANK | ||||||||
| INT'L VICE PRESIDENT | 40.00 | Yes (X) | Yes (X) | $164,371 | $0 | $20,197 | ||
| DERISO FRANK | ||||||||
| NON-DIR INTL VP | 1.00 | Yes (X) | $20,000 | $0 | $4,380 | |||
| DURSO JOHN | ||||||||
| NON-DIR INTL VP | 1.00 | Yes (X) | $20,000 | $0 | $4,380 | |||
| EDWARDS BRAD | ||||||||
| INT'L VICE PRESIDENT | 40.00 | Yes (X) | Yes (X) | $190,821 | $0 | $64,860 | ||
| EIDEN JOHN | ||||||||
| NON-DIR INTL VP | 1.00 | Yes (X) | $8,154 | $0 | $1,786 | |||
| FEDERICI MARK P | ||||||||
| NON-DIR INTL VP | 1.00 | Yes (X) | $20,000 | $0 | $4,380 | |||
| FILATO ANTONIO | ||||||||
| NON-DIR INTL VP | 1.00 | Yes (X) | $15,744 | $0 | $2,850 | |||
| FLANERY MICHAEL S | ||||||||
| NON-DIR INTL VP | 1.00 | Yes (X) | $5,923 | $0 | $1,297 | |||
| GARRISON-CLAY DANIEL G | ||||||||
| NON-DIR INTL VP | 1.00 | Yes (X) | $20,000 | $0 | $4,380 | |||
| GRANT JOHN M | ||||||||
| NON-DIR INTL VP | 1.00 | Yes (X) | $20,000 | $0 | $4,380 | |||
| HAGGERTY MICHAEL | ||||||||
| NON-DIR INTL VP | 1.00 | Yes (X) | $15,744 | $0 | $2,850 | |||
| HALL JR CHARLES | ||||||||
| NON-DIR INTL VP | 1.00 | Yes (X) | $20,000 | $0 | $4,380 | |||
| HANLEY WAYNE | ||||||||
| NON-DIR INTL VP | 1.00 | Yes (X) | $15,744 | $0 | $2,850 | |||
| HODGE SUZANNE | ||||||||
| NON-DIR INTL VP | 1.00 | Yes (X) | $1,312 | $0 | $237 | |||
| IVKA CARL | ||||||||
| NON-DIR INTL VP | 1.00 | Yes (X) | $20,000 | $0 | $4,380 | |||
| JONES KIMBERLY E | ||||||||
| NON-DIR INTL VP | 1.00 | Yes (X) | $15,744 | $0 | $2,850 | |||
| LAMBERT REGINA M | ||||||||
| INT'L VICE PRESIDENT | 40.00 | Yes (X) | Yes (X) | $201,453 | $0 | $65,220 | ||
| LAURITSEN MARK D | ||||||||
| INT'L VICE PRESIDENT | 40.00 | Yes (X) | Yes (X) | $205,980 | $0 | $65,143 | ||
| LOMAX DONALD S | ||||||||
| NON-DIR INTL VP | 1.00 | Yes (X) | $20,000 | $0 | $4,380 | |||
| LOVEALL JACQUES | ||||||||
| NON-DIR INTL VP | 1.00 | Yes (X) | $20,000 | $0 | $4,380 | |||
| MCLAUGHLIN JAMES J | ||||||||
| NON-DIR INTL VP | 1.00 | Yes (X) | $20,000 | $0 | $4,380 | |||
| MECKLER KATHLEEN M | ||||||||
| INT'L VICE PRESIDENT | 40.00 | Yes (X) | Yes (X) | $193,750 | $0 | $65,364 | ||
| MELIA TIMOTHY M | ||||||||
| NON-DIR INTL VP | 1.00 | Yes (X) | $18,769 | $0 | $4,111 | |||
| NICCOLLAI JOHN T | ||||||||
| NON-DIR INTL VP | 1.00 | Yes (X) | $20,000 | $0 | $4,380 | |||
| ORLANDO GEORGE J | ||||||||
| INT'L VICE PRESIDENT | 40.00 | Yes (X) | Yes (X) | $200,728 | $0 | $64,654 | ||
| OYEFESO ADEMOLA | ||||||||
| INT'L VICE PRES/DIRECTOR | 40.00 | Yes (X) | Yes (X) | $0 | $191,725 | $55,650 | ||
| POWELL STEVEN M | ||||||||
| NON-DIR INTL VP | 1.00 | Yes (X) | $20,000 | $0 | $4,380 | |||
| QUICKEL RANDY | ||||||||
| NON-DIR INTL VP | 1.00 | Yes (X) | $20,000 | $0 | $4,380 | |||
| RAMIREZ LETICIA | ||||||||
| INT'L VICE PRESIDENT | 40.00 | Yes (X) | Yes (X) | $194,146 | $0 | $65,220 | ||
| RENNE FIORIGI | ||||||||
| NON-DIR INTL VP | 1.00 | Yes (X) | $20,000 | $0 | $4,380 | |||
| RODRIGUEZ JOHN | ||||||||
| NON-DIR INTL VP | 1.00 | Yes (X) | $20,000 | $0 | $4,380 | |||
| ROSAS MARTIN A | ||||||||
| NON-DIR INTL VP | 1.00 | Yes (X) | $20,000 | $0 | $4,380 | |||
| SHEPPARD JR LEON E | ||||||||
| NON-DIR INTL VP | 1.00 | Yes (X) | $20,000 | $0 | $4,380 | |||
| TRAEGER JEFFREY D | ||||||||
| NON-DIR INTL VP | 1.00 | Yes (X) | $14,605 | $0 | $2,644 | |||
| VINCENT JR ALVIN | ||||||||
| INT'L VICE PRESIDENT | 40.00 | Yes (X) | Yes (X) | $194,139 | $0 | $65,220 | ||
| VINSON SCOTT A | ||||||||
| INT'L VICE PRESIDENT | 40.00 | Yes (X) | Yes (X) | $192,917 | $0 | $64,860 | ||
| WERNER LORI A | ||||||||
| INT'L VICE PRESIDENT | 40.00 | Yes (X) | Yes (X) | $244,599 | $0 | $65,854 | ||
| WHILLE HARVEY L | ||||||||
| NON-DIR INTL VP | 1.00 | Yes (X) | $20,000 | $0 | $4,380 | |||
| WHITAKER JOHN A | ||||||||
| NON-DIR INTL VP | 1.00 | 38.00 | Yes (X) | $20,000 | $182,973 | $51,480 | ||
| WURM JACK | ||||||||
| NON-DIR INTL VP | 1.00 | 38.00 | Yes (X) | $0 | $308,071 | $68,250 | ||
| WYNN BRYAN E | ||||||||
| INT'L VICE PRESIDENT | 40.00 | Yes (X) | Yes (X) | $194,353 | $0 | $65,220 | ||
| YOUNG IV WENDEL W | ||||||||
| NON-DIR INTL VP | 1.00 | Yes (X) | $20,000 | $0 | $4,380 | |||
| YOUNG DAVID T | ||||||||
| INT'L VICE PRESIDENT | 40.00 | Yes (X) | Yes (X) | $210,518 | $0 | $65,747 | ||
| ZINDER ANDREA | ||||||||
| NON-DIR INTL VP | 1.00 | Yes (X) | $20,000 | $0 | $4,380 | |||
| FORD PETER JAMES | ||||||||
| GENERAL COUNSEL | 40.00 | $241,479 | $0 | $64,654 | Yes (X) | |||
| HONEYSUCKER LAQUITA V | ||||||||
| CIVIL RIGHTS DIR | 40.00 | $194,997 | $0 | $64,254 | Yes (X) | |||
| PEDERSEN LISA D | ||||||||
| ASST/SPC COUNSEL T/T PRES | 40.00 | $202,953 | $0 | $64,860 | Yes (X) | |||
| RENTZ CAROL | ||||||||
| COMPTROLLER | 40.00 | $197,099 | $0 | $64,654 | Yes (X) | |||
| SALANDRO MARK | ||||||||
| DIR OF NETWORK SERVICES | 40.00 | $245,538 | $0 | $63,909 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,336,101 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,008,528 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,748,785 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 101 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PARK STREET STRATEGIES LLC | |||||
| 2300 CLARENDON BLVD STE 307 | ARLINGTON | VA | 22201 | CONSULTING SERVICES | $1,218,965 |
| THIRTYTECH INC | |||||
| 555 RYAN RUN ROAD SUITE L | YORK | PA | 17404 | PROGRAMMING SERVICES | $533,319 |
| RED COATS INC | |||||
| 4520 EAST-WEST HWY 200 | BETHESDA | MD | 20814 | CLEANING SERVICES | $442,369 |
| CALIBRE CPA GROUP | |||||
| 7501 WISCONSIN AVENUE SUITE 1200 W | BETHESDA | MD | 20814 | ACCOUNTING SERVICES | $300,835 |
| SLEVIN & HART PC | |||||
| 1625 MASSACHUSSETTS AVE NW SUITE 45 | WASHINGTON | DC | 20036 | LEGAL SERVICES | $287,760 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 21 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,224,418 | GovernmentGrantsAmt |
| Total Contributions | $2,224,418 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 541900 | $215,182,652 | $215,182,652 |
| INITIATION AND REINSTA | 541900 | $1,781,772 | $1,781,772 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $216,964,424 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,406,932 | TotalRevenueColumnAmt |
| Exclusion | $7,406,932 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $800,371 | TotalRevenueColumnAmt |
| Exclusion | $800,371 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,245,654 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,436,249 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$190,595 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$190,595 | TotalRevenueColumnAmt |
| Exclusion | -$190,595 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $367,636,561 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $362,547,368 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,089,193 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,089,193 | TotalRevenueColumnAmt |
| Exclusion | $5,089,193 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BENEFIT REIMBURSEMENTS | 541900 | $16,859,641 | $16,859,641 |
| ADMIN. REIMB. FROM REL | 541900 | $2,117,131 | $2,117,131 |
| MISC. REIMBURSEMENTS | 541900 | $690,785 | $690,785 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $401,119 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $401,119 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,068,676 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $252,363,419 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $237,033,100 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,105,901 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,389,905 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,072 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,840,499 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,435,659 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,622,658 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,355,187 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,962,318 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,655,168 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $676,686 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,004 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $818,808 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,407,667 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $813,045 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,735,306 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,520,953 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,045,275 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,160,866 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,249 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,051,422 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,514,969 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,507,506 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| RETIREE HEALTH AND LIFE | $25,546,083 |
| RWDSU COUNCIL ASSISTANC | $12,458,243 |
| FINANCIAL ASSISTANCE | $5,595,872 |
| STRUCTURED CAMPAIGN EXP | $1,358,326 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,799 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,588,145 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,145,377 | BOYAmt |
| EOY | $23,170,694 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,440,102 | BOYAmt |
| EOY | $20,918,314 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,152 | BOYAmt |
| EOY | $145,603 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $866,360 | BOYAmt |
| EOY | $863,696 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,024 | BOYAmt |
| EOY | $197,026 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $46,437,457 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $32,412,550 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,067,455 | BOYAmt |
| EOY | $14,024,907 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,166,476 | BOYAmt |
| EOY | $450,711,488 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $908,559 | BOYAmt |
| EOY | $899,090 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,271,907 | BOYAmt |
| EOY | $1,115,194 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,141,412 | BOYAmt |
| EOY | $512,046,012 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,049 | BOYAmt |
| EOY | $339,067 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,747 | BOYAmt |
| EOY | $186,092 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $567,796 | BOYAmt |
| EOY | $525,159 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,229,880 | BOYAmt |
| EOY | $511,177,299 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,736 | BOYAmt |
| EOY | $343,554 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,573,616 | BOYAmt |
| EOY | $511,520,853 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,141,412 | BOYAmt |
| EOY | $512,046,012 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $62,775,274 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,171,963 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| 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 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 C IRS990ScheduleC
Section527 Political Org Section527PoliticalOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Contributions Rcvd DlvrContributionsRcvdDlvrAmt |
|---|---|---|---|---|---|
| UFCW ACTIVE BALLOT CLUB EDUCATION FUND | |||||
| 1775 K STREET NW | WASHINGTON | DC | 20006 | 521066961 | $1,778,700 |
| UNITED FOOD & COMMERCIAL WORKERS WORKING FAMILIES ADVOCACY PROJECT | |||||
| 1775 K STREET NW | WASHINGTON | DC | 20006 | 272711274 | $2,255,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION SUPPORTED THE UFCW ACTIVE BALLOT CLUB EDUCATION FUND AND THE UNITED FOOD AND COMMERCIAL WORKERS WORKING FAMILIES ADVOCACY PROJECT. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,387,501 | OtherCostOrOtherBasisAmt |
| Book Value | $2,387,501 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,856,585 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,805,179 | DepreciationAmt |
| Book Value | $7,051,406 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,068,220 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,993,146 | DepreciationAmt |
| Book Value | $3,075,074 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,125,151 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,614,225 | DepreciationAmt |
| Book Value | $1,510,926 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,024,907 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $92,694 |
| DUE TO CHARTERED BODIES | $78,145 |
| DEFERRED 401(K) ADMINISTRATION INCOME | $15,253 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $186,092 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE INTERNATIONAL UNION IS QUALIFIED AS A TAX-EXEMPT ORGANIZATION UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(5); THEREFORE, NOT SUBJECT TO TAX UNDER PRESENT INCOME TAX LAWS, EXCEPT THAT ANY UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL AND DISTRICT OF COLUMBIA INCOME TAXES. THERE WERE NO ACCRUED INCOME TAXES FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020. ACCOUNTING PRINCIPLES REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE INTERNATIONAL UNION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE INTERNATIONAL UNION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE INTERNATIONAL UNION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THAT THE INTERNATIONAL UNION'S INCOME TAX RETURNS FOR THE TAX YEARS ENDED DECEMBER 31, 2018 THROUGH 2020 REMAIN SUBJECT TO EXAMINATION, BASED ON THE NORMAL STATUTORY PERIODS SUBJECT TO AUDIT, NOTWITHSTANDING ANY EVENTS OR CIRCUMSTANCES THAT MAY EXIST WHICH COULD EXPAND THE OPEN PERIOD. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA (EXCLUDING U.S.) | 4 | 65 | PROGRAM SERVICES | LABOR ORGANIZATION ACTIVITIES - TO ORGANIZE ALL WORKERS FOR ECONOMIC, MORAL, AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS | $24,673,346 |
| NORTH AMERICA (EXCLUDING U.S.) | 0 | 0 | INVESTMENTS | $18,684,219 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 4 | SubtotalOfficesCnt |
| Subtotal Employees | 65 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 4 | TotalOfficeCnt |
| Total Employee | 65 | TotalEmployeeCnt |
| Subtotal Spent | $43,357,565 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $43,357,565 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| NORTH AMERICA | GENERAL SUPPORT | $15,744 | CHECK | $0 |
| NORTH AMERICA | GENERAL SUPPORT | $15,744 | CHECK | $0 |
| NORTH AMERICA | GENERAL SUPPORT | $19,680 | CHECK | $0 |
| NORTH AMERICA | GENERAL SUPPORT | $5,904 | CHECK | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | REQUESTS FOR CONTRIBUTIONS ARE EITHER INITIATED BY THE REQUESTING ORGANIZATION OR RECOMMENDED BY THE NATIONAL PRESIDENT IN CANADA. THE ORGANIZATION'S MISSION AND/OR CHARITABLE PURPOSE OF THE CONTRIBUTION ARE CONSIDERED IN THE GRANTING OF SUCH CONTRIBUTIONS. THE MAJOR PROGRAMS SUPPORTED IN NORTH AMERICA ARE REVIEWED ON AN ONGOING BASIS TO ENSURE THAT THE PROGRAMS ARE EFFECTIVE IN ORDER FOR FUNDING TO BE RENEWED AND CONTINUED. THE REQUESTS FOR DONATIONS AND SUPPORTING APPROVAL ARE MAINTAINED FOR ALL CONTRIBUTIONS THAT ARE GIVEN. THE RECEIVING ORGANIZATION IS NOT REQUIRED TO ACCOUNT BACK TO UFCW FOR THE CONTRIBUTIONS IT RECEIVES. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (38 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ADVANCEMENT PROJECT | |||||||||
| 1910 WEST SUNSET BLVD 500 | LOS ANGELES | CA | 90026 | 954835230 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| ALLIANCE FOR RETIRED AMERICANS | |||||||||
| 815 16TH STREET NW | WASHINGTON | DC | 200064103 | 522277805 | 501(C)(4) | $81,336 | $0 | GENERAL SUPPORT | |
| AMERICA VOTES | |||||||||
| 1155 CONNECTICUT AVENUE NW 600 | WASHINGTON | DC | 20036 | 264568349 | 501(C)(4) | $75,000 | $0 | GENERAL SUPPORT | |
| AMERICA'S AGENDA HEALTH CARE FOR ALL | |||||||||
| 1150 CONNECTICUT AVENUE NW 1020 | WASHINGTON | DC | 20036 | 200682634 | 501(C)(4) | $25,000 | $0 | GENERAL SUPPORT | |
| BALLOT INITIATIVE STRATEGY CENTER INC | |||||||||
| 1825 K STREET NW SUITE 411 | WASHINGTON | DC | 20006 | 043411708 | 501(C)(4) | $100,000 | $0 | GENERAL SUPPORT | |
| BUILDING BACK TOGETHER | |||||||||
| 901 NEW YORK AVE NW SUITE 530 | WASHINGTON | DC | 20001 | 862447747 | 501(C)(4) | $875,000 | $0 | GENERAL SUPPORT | |
| CENTER FOR COMMUNITY CHANGE ACTION | |||||||||
| 1536 U STREET NW | WASHINGTON | DC | 20009 | 270061100 | 501(C)(4) | $10,000 | $0 | GENERAL SUPPORT | |
| COALITION OF BLACK TRADE UNIONISTS | |||||||||
| 1625 L STREET NW | WASHINGTON | DC | 20036 | 521128179 | 501(C)(5) | $10,000 | $0 | GENERAL SUPPORT | |
| COALITION TO PROTECT WORKERS RIGHTS INC | |||||||||
| 8 BEACON STREET THIRD FLOOR | BOSTON | MA | 02108 | 870899712 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT | |
| CONGRESSIONAL BLACK CAUCUS FOUNDATION | |||||||||
| 1720 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 20036 | 521160561 | 501(C)(3) | $30,000 | $0 | GENERAL SUPPORT | |
| CONGRESSIONAL HISPANIC CAUCUS INSTITUTE INC | |||||||||
| 1128 16TH STREET NW | WASHINGTON | DC | 20036 | 521114225 | 501(C)(3) | $80,000 | $0 | GENERAL SUPPORT | |
| CONSUMER FEDERATION OF AMERICA | |||||||||
| 1620 EYE STREET NW 200 | WASHINGTON | DC | 20006 | 520880625 | 501(C)(3) | $9,000 | $0 | GENERAL SUPPORT | |
| DEMARILLAC ACADEMY | |||||||||
| 50 FRANCISCO STREET SUITE 235 | SAN FRANCISCO | CA | 94133 | 943390330 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | |
| DEMOCRACY ALLIANCE | |||||||||
| 1401 K STREET NW SUITE 700 | WASHINGTON | DC | 20005 | 202130918 | $70,000 | $0 | GENERAL SUPPORT | ||
| DESERT STATES CHARITABLE FOUNDATION | |||||||||
| 2401 NORTH CENTRAL 2ND FLOOR | PHOENIX | AZ | 85004 | 271338888 | 501(C)(3) | $6,000 | $0 | GENERAL SUPPORT | |
| ECONOMIC POLICY INSTITUTE | |||||||||
| 1333 H STREET NW SUITE 300 EAST | WASHINGTON | DC | 20005 | 521368964 | 501(C)(3) | $67,167 | $0 | GENERAL SUPPORT | TOWER |
| FOOD CHAIN WORKERS ALLIANCE | |||||||||
| 3055 WILSHIRE BLVD 300 ROOM Q | LOS ANGELES | CA | 90010 | 900728464 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| GOOD JOBS FIRST | |||||||||
| 1616 P STREET NW SUITE 210 | WASHINGTON | DC | 20036 | 820542649 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| JEWISH LABOR COMMITTEE | |||||||||
| 140 WEST 31ST STREET 2ND FLOOR | NEW YORK | NY | 10001 | 131675650 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| JOBS WITH JUSTICE | |||||||||
| 1616 P STREET NW SUITE 150 | WASHINGTON | DC | 200361427 | 450518844 | 501(C)(4) | $25,000 | $0 | GENERAL SUPPORT | |
| LONG ISLAND JOBS WITH JUSTICE | |||||||||
| 390 RABRO DRIVE | HAUPPAUGE | NY | 11788 | 270085901 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| LOS ANGELES ALLIANCE FOR A NEW ECONOMY | |||||||||
| 464 LUCAS AVE SUITE 202 | LOS ANGELES | CA | 900172074 | 954459427 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| LOS ANGELES FEDERATION OF LABOR | |||||||||
| 2130 WEST JAMES M WOOD BLVD | LOS ANGELES | CA | 90006 | 952019312 | 501(C)(5) | $500,000 | $0 | GENERAL SUPPORT | |
| LOVEALL FOUNDATION FOR CHILDREN | |||||||||
| 4120 DOUGLAS BLVD SUITE 306 | GRANITE BAY | CA | 95746 | 061553389 | 501(C)(3) | $6,000 | $0 | GENERAL SUPPORT | |
| MOREHOUSE COLLEGE ICLS | |||||||||
| 830 WESTVIEW DRIVE SW | ATLANTA | GA | 30314 | 580566205 | 501(C)(3) | $75,000 | $0 | GENERAL SUPPORT | |
| SMITHSONIAN INSTITUTION | |||||||||
| 1000 JEFFERSON DRIVE SW | WASHINGTON | DC | 20560 | 530206027 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT | |
| THE OPERATIONS GROUP INC | |||||||||
| 1629 K STREET NW SUITE 300 | WASHINGTON | DC | 20006 | 822086989 | $204,800 | $0 | GENERAL SUPPORT | ||
| UFCW LOCAL 227 FOUNDATION | |||||||||
| 3330 PINECROFT DRIVE | LOUISVILLE | KY | 402193011 | 610367059 | 501(C)(5) | $25,000 | $0 | GENERAL SUPPORT | |
| UFCW MINORITY COALITION | |||||||||
| 4301 GARDEN CITY DRIVE | LANDOVER | MD | 20785 | 522117494 | 501(C)(6) | $11,000 | $0 | GENERAL SUPPORT | |
| UFCW OUTREACH | |||||||||
| 311 CROSSWAYS PARK DR | WOODBURY | NY | 11797 | 462734109 | 501(C)(5) | $10,000 | $0 | GENERAL SUPPORT | |
| UFCW WOMEN'S NETWORK | |||||||||
| 425 MERRICK AVENUE 221-10 JAMAICA | WESTBURY | NY | 11590 | 389194001 | 501(C)(5) | $10,000 | $0 | GENERAL SUPPORT | AVENUE |
| UMWA 2021 STRIKE AID FUND | |||||||||
| 18354 QUANTICO GATEWAY DRIVE 200 | TRIANGLE | VA | 22172 | 530159200 | 501(C)(5) | $100,000 | $0 | GENERAL SUPPORT | |
| UNITED LATINOS OF THE UFCW INC | |||||||||
| 11041 GARLAND ROAD | DALLAS | TX | 75218 | 202928527 | 501(C)(5) | $10,000 | $0 | GENERAL SUPPORT | |
| UNITED MINE WORKERS OF AMERICA INC | |||||||||
| 18354 QUANTICO GATEWAY DRIVE 200 | TRIANGLE | VA | 22172 | 530159200 | 501(C)(5) | $200,000 | $0 | GENERAL SUPPORT | |
| UNITED STATES HISPANIC LEADERSHIP INSTITUTE | |||||||||
| 431 SOUTH DEARBORN AVENUE | CHICAGO | IL | 60605 | 363191740 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| UNIVERSITY OF NEBRASKA FOUNDATION | |||||||||
| 1010 LINCOLN MALL SUITE 300 | LINCOLN | NE | 68508 | 470379839 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT | |
| WEST VIRGINIA UNIVERSITY FOUNDATION | |||||||||
| ONE WATERFRONT PLACE 7TH FLOOR | MORGANTOWN | WV | 265071650 | 556017181 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| WORKING AMERICA | |||||||||
| 815 16TH STREET NW | WASHINGTON | DC | 20006 | 200263611 | 501(C)(5) | $400,000 | $0 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | Total501c3OrgCnt |
| Total Other Org | 19 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | REQUESTS FOR CONTRIBUTIONS ARE EITHER INITIATED BY THE REQUESTING ORGANIZATION OR RECOMMENDED BY VARIOUS DEPARTMENT HEADS. THE ORGANIZATION'S MISSION AND/OR CHARITABLE PURPOSE OF THE CONTRIBUTION ARE CONSIDERED IN THE GRANTING OF SUCH CONTRIBUTIONS. THE REQUESTS FOR DONATIONS AND SUPPORTING APPROVAL ARE MAINTAINED FOR ALL CONTRIBUTIONS THAT ARE GIVEN. THE RECEIVING ORGANIZATION IS NOT REQUIRED TO ACCOUNT BACK TO UFCW FOR THE CONTRIBUTIONS IT RECEIVES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (26 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PERRONE ANTHONY | ||||||||||||||
| INTERNATIONAL PRESIDENT | $298,143 | $0 | $0 | $0 | $9,655 | $0 | $42,750 | $0 | $24,904 | $0 | $375,452 | $0 | $0 | $0 |
| BARCLAY WARREN S | ||||||||||||||
| INT'L SECY-TREASURER | $243,986 | $0 | $0 | $0 | $4,026 | $0 | $41,318 | $0 | $24,904 | $0 | $314,234 | $0 | $0 | $0 |
| MEINEMA PAUL | ||||||||||||||
| EXEC VP/NAT'L PRESIDENT | $182,532 | $0 | $0 | $0 | $2,026 | $0 | $33,631 | $0 | $10,379 | $0 | $228,568 | $0 | $0 | $0 |
| APPELBAUM STUART | ||||||||||||||
| EXEC VP/PRESIDENT RWDSU | $0 | $305,000 | $0 | $0 | $0 | $20,759 | $0 | $32,850 | $0 | $36,600 | $0 | $395,209 | $0 | $0 |
| JONES MILTON L | ||||||||||||||
| INT'L VICE PRES/NAT'L BARG DIR | $231,725 | $0 | $0 | $0 | $11,435 | $0 | $40,950 | $0 | $25,110 | $0 | $309,220 | $0 | $0 | $0 |
| CROSBY TODD S | ||||||||||||||
| INT'L VICE PRES/ORG DIR | $231,725 | $0 | $0 | $0 | $7,181 | $0 | $40,950 | $0 | $25,566 | $0 | $305,422 | $0 | $0 | $0 |
| CYPHERS FRANK | ||||||||||||||
| INT'L VICE PRESIDENT | $46,038 | $0 | $0 | $0 | $118,333 | $0 | $11,464 | $0 | $8,733 | $0 | $184,568 | $0 | $0 | $0 |
| EDWARDS BRAD | ||||||||||||||
| INT'L VICE PRESIDENT | $190,821 | $0 | $0 | $0 | $0 | $0 | $39,750 | $0 | $25,110 | $0 | $255,681 | $0 | $0 | $0 |
| LAMBERT REGINA M | ||||||||||||||
| INT'L VICE PRESIDENT | $191,725 | $0 | $0 | $0 | $9,728 | $0 | $39,750 | $0 | $25,470 | $0 | $266,673 | $0 | $0 | $0 |
| LAURITSEN MARK D | ||||||||||||||
| INT'L VICE PRESIDENT | $201,148 | $0 | $0 | $0 | $4,832 | $0 | $40,033 | $0 | $25,110 | $0 | $271,123 | $0 | $0 | $0 |
| MECKLER KATHLEEN M | ||||||||||||||
| INT'L VICE PRESIDENT | $191,725 | $0 | $0 | $0 | $2,025 | $0 | $39,750 | $0 | $25,614 | $0 | $259,114 | $0 | $0 | $0 |
| ORLANDO GEORGE J | ||||||||||||||
| INT'L VICE PRESIDENT | $191,725 | $0 | $0 | $0 | $9,003 | $0 | $39,750 | $0 | $24,904 | $0 | $265,382 | $0 | $0 | $0 |
| OYEFESO ADEMOLA | ||||||||||||||
| INT'L VICE PRES/DIRECTOR | $0 | $190,000 | $0 | $0 | $0 | $1,725 | $0 | $32,850 | $0 | $22,800 | $0 | $247,375 | $0 | $0 |
| RAMIREZ LETICIA | ||||||||||||||
| INT'L VICE PRESIDENT | $191,725 | $0 | $0 | $0 | $2,421 | $0 | $39,750 | $0 | $25,470 | $0 | $259,366 | $0 | $0 | $0 |
| VINCENT JR ALVIN | ||||||||||||||
| INT'L VICE PRESIDENT | $191,725 | $0 | $0 | $0 | $2,414 | $0 | $39,750 | $0 | $25,470 | $0 | $259,359 | $0 | $0 | $0 |
| VINSON SCOTT A | ||||||||||||||
| INT'L VICE PRESIDENT | $191,725 | $0 | $0 | $0 | $1,192 | $0 | $39,750 | $0 | $25,110 | $0 | $257,777 | $0 | $0 | $0 |
| WERNER LORI A | ||||||||||||||
| INT'L VICE PRESIDENT | $231,725 | $0 | $0 | $0 | $12,874 | $0 | $40,950 | $0 | $24,904 | $0 | $310,453 | $0 | $0 | $0 |
| WHITAKER JOHN A | ||||||||||||||
| NON-DIR INTL VP | $20,000 | $181,248 | $0 | $0 | $0 | $1,725 | $0 | $32,850 | $0 | $18,630 | $20,000 | $234,453 | $0 | $0 |
| WURM JACK | ||||||||||||||
| NON-DIR INTL VP | $0 | $295,000 | $0 | $0 | $0 | $13,071 | $0 | $32,850 | $0 | $35,400 | $0 | $376,321 | $0 | $0 |
| WYNN BRYAN E | ||||||||||||||
| INT'L VICE PRESIDENT | $191,725 | $0 | $0 | $0 | $2,628 | $0 | $39,750 | $0 | $25,470 | $0 | $259,573 | $0 | $0 | $0 |
| YOUNG DAVID T | ||||||||||||||
| INT'L VICE PRESIDENT | $200,571 | $0 | $0 | $0 | $9,947 | $0 | $40,015 | $0 | $25,732 | $0 | $276,265 | $0 | $0 | $0 |
| FORD PETER JAMES | ||||||||||||||
| GENERAL COUNSEL | $231,725 | $0 | $0 | $0 | $9,754 | $0 | $39,750 | $0 | $24,904 | $0 | $306,133 | $0 | $0 | $0 |
| HONEYSUCKER LAQUITA V | ||||||||||||||
| CIVIL RIGHTS DIR | $191,725 | $0 | $0 | $0 | $3,272 | $0 | $38,550 | $0 | $25,704 | $0 | $259,251 | $0 | $0 | $0 |
| PEDERSEN LISA D | ||||||||||||||
| ASST/SPC COUNSEL T/T PRES | $191,725 | $0 | $0 | $0 | $11,228 | $0 | $39,750 | $0 | $25,110 | $0 | $267,813 | $0 | $0 | $0 |
| RENTZ CAROL | ||||||||||||||
| COMPTROLLER | $191,725 | $0 | $0 | $0 | $5,374 | $0 | $39,750 | $0 | $24,904 | $0 | $261,753 | $0 | $0 | $0 |
| SALANDRO MARK | ||||||||||||||
| DIR OF NETWORK SERVICES | $160,067 | $0 | $0 | $0 | $85,471 | $0 | $38,800 | $0 | $25,109 | $0 | $309,447 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | CERTAIN PAYMENTS IN CONNECTION WITH HOME RELOCATION ARE GROSSED UP FOR TAX PURPOSES. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| LOPEZ-BASTOS EMMANUELLE | |||
| SPOUSE OF WAYNE HANLEY, VICE PRESIDENT | $114,698 | EMPLOYEE-SALARY AND BENEFITS | 0 |
| OWENSBY IVYE D | |||
| STEP-DAUGHTER OF MILTON L. JONES, VICE PRESIDENT | $76,379 | EMPLOYEE-SALARY AND BENEFITS | 0 |
| GALLIGAN ASHLEY A | |||
| STEP-DAUGHTER OF ANTHONY M PERRONE, PRESIDENT | $82,617 | EMPLOYEE-SALARY AND BENEFITS | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP IS IN ACCORDANCE WITH THE FOLLOWING CLASSIFICATIONS: ACTIVE, ASSOCIATE, PAID-UP LIFE, NONACTIVE, GENERAL, AND HONORARY. NO MEMBER CAN HOLD MORE THAN ONE CLASSIFICATION OF MEMBERSHIP AT ANY ONE TIME. ONLY ACTIVE MEMBERS HAVE VOTING RIGHTS INCLUDING RIGHTS TO VOTE AND HOLD OFFICE IN THEIR RESPECTIVE LOCAL UNIONS. MEMBERS DO NOT RECEIVE A SHARE OF THE PROFITS OF THEIR LOCAL UNIONS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF EACH LOCAL UNION ELECT DELEGATES TO THE UFCW INTERNATIONAL CONVENTION WHICH CONVENES EVERY FIVE YEARS. THE DELEGATE APPORTIONMENT IS BASED ON THE NUMBER OF MEMBERS OF THE LOCAL UNION. THE DELEGATES TO THE CONVENTION ELECT THE GOVERNING BODY OF THE ORGANIZATION, WHICH IS THE UFCW EXECUTIVE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ORGANIZATION'S CONSTITUTION IS ITS GOVERNING DOCUMENT. THE DOCUMENT DESCRIBES THOSE DECISIONS THAT HAVE TO BE MADE, RATIFIED OR APPROVED BY THE DELEGATES TO THE CONVENTION. BETWEEN CONVENTIONS, THE UFCW EXECUTIVE BOARD IS THE HIGHEST AUTHORITY OF THE ORGANIZATION AS PROVIDED IN THE CONSTITUTION. THE BOARD'S RESPONSIBILITIES AS WELL AS THOSE OF THE EXECUTIVE COMMITTEE ARE SPECIFIED IN THE CONSTITUTION. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS DRAFTED THROUGH A COLLABORATIVE EFFORT OF THE ORGANIZATION'S OUTSIDE AUDIT FIRM AND IN-HOUSE FINANCIAL AND LEGAL PROFESSIONALS. THE DRAFT IS DISTRIBUTED TO THE UFCW EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO FILING. THE FORM IS THEN FINALIZED AND SUBMITTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | PER THE ORGANIZATION'S CONSTITUTION, ANY OFFICER OR EMPLOYEE OF THE INTERNATIONAL UNION OR ANY OF ITS CHARTERED BODIES ACCEPTING ANY POLITICAL OFFICE, OR OTHER EMPLOYMENT OR POSITION, WHICH IN THE JUDGMENT OF THE INTERNATIONAL EXECUTIVE BOARD PRESENTS A CONFLICT OF INTEREST, OR WHICH INTERFERES WITH THE PROPER CARRYING OUT OF DUTIES OR RESPONSIBILITIES AS A UNION OFFICER OR EMPLOUYEE SHALL NOT BE ELIGIBLE TO SERVE AS AN OFFICER OF THE INTERNATIONAL UNION OR ANY OF ITS CHARTERED BODIES, AND ANY SUCH OFFICER OR EMPLOYEE SHALL RESIGN HIS OR HER OFFICE OR POSITION WITH THE UNION IMMEDIATELY, UPON ORDER OF THE INTERNATIONAL EXECUTIVE BOARD, UNLESS A LEAVE OF ABSENCE IS GRANTED WITH THE APPROVAL OF THE INTERNATIONAL EXECUTIVE BOARD. QUESTIONNAIRES ARE SENT TO OFFICERS AND FORMER OFFICERS ANNUALLY CONCERNING CONFLICTS OF INTEREST. THESE QUESTIONNAIRES ARE REVIEWED FOR ANY POTENTIAL CONFLICTS OF INTEREST AND, TO DATE, NONE HAVE BEEN REPORTED. IF A CONFLICT SHOULD BE REPORTED IN THE FUTURE, THE APPROPRIATE ACTION WOULD BE TAKEN BY THE OFFICERS. IN ADDITION, OUR OFFICERS AND EMPLOYEES HAVE BEEN ADVISED OF OUR WRITTEN POLICY TO AVOID CONFLICTS OF INTEREST WHICH WOULD RESULT IN THE FILING OF FORM LM-30 WITH THE U.S. DEPARTMENT OF LABOR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE PRESIDENT AND SECRETARY-TREASURER OF THE ORGANIZATION IS DETERMINED BY AND APPROVED BY THE UFCW EXECUTIVE BOARD. THE LAST CHANGES OCCURRED IN MARCH 2004 AND WERE DECREASES IN SALARY REQUESTED BY THE PRESIDENT AND SECRETARY-TREASURER WHICH WERE RATIFIED BY THE BOARD. THE COMPENSATION OF OFFICERS IS DETERMINED BY THE UFCW PRESIDENT, IN CONSULTATION WITH THE UFCW SECRETARY-TREASURER. COMPARABILITY DATA IS ANALYZED AS PART OF THE PROCESS. FOR THOSE OFFICERS WHO ARE PRIMARILY EMPLOYED BY THEIR RESPECTIVE LOCAL UNIONS, THE LAST INCREASE IN THE OFFICER STIPEND AMOUNT WAS IN 1989. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE UFCW'S ANNUAL FINANCIAL RETURN, FORM LM-2 IS FILED WITH THE DEPARTMENT OF LABOR AND IS AVAILABLE ON THEIR WEBSITE. COPIES OF FORM 990 ARE ALSO AVAILABLE UNDER THE IRS PUBLIC INSPECTION PROVISIONS. |
| FORM 990, PART XII, LINE 1: | THE ORGANIZATION'S CONSOLIDATED STATEMENTS ARE PRESENTED ON A MODIFIED CASH BASIS METHOD OF ACCOUNTING. GENERALLY, REVENUE IS RECOGNIZED WHEN RECEIVED RATHER THAN EARNED AND EXPENSES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED. THESE INCLUDE UNREALIZED APPRECIATION (DEPRECIATION) OF INVESTMENTS, DEPRECIATION AND AMORTIZATION OF PROPERTY AND EQUIPMENT, AMORTIZATION OF DEFERRED LEASING COMMISSIONS, LIABILITIES FOR PAYROLL WITHHOLDINGS AND CERTAIN ASSETS AND LIABILITIES RESULTING FROM CASH TRANSACTIONS WITH CHARTERED BODIES. THE ACCOUNTING METHOD DID NOT CHANGE FROM THE PRIOR YEAR. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION RECEIVED A CONSOLIDATED AUDIT. THE GENERAL PROCESS OF THE CONSOLIDATED AUDIT IS THAT THE INTERNATIONAL EXECUTIVE BOARD EMPLOYS A CERTIFIED PUBLIC ACCOUNTANT TO PERFORM AN AUDIT OF THE FINANCIAL BOOKS AND RECORDS OF THE INTERNATIONAL UNION. THE BOARD OF AUDIT REVIEWS THE REPORT OF THE CERTIFIED PUBLIC ACCOUNTANT RETAINED BY THE INTERNATIONAL EXECUTIVE BOARD TO AUDIT THE FINANCIAL BOOKS AND RECORDS OF THE INTERNATIONAL UNION. THE FINANCIAL STATEMENTS OF THE CERTIFIED PUBLIC ACCOUNTANT AND REPORT OF THE BOARD OF AUDIT ARE THEN FURNISHED TO EACH LOCAL UNION AND EACH INTERNATIONAL OFFICER. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UNITED FOOD AND COMMERCIAL WORKERS PENSION PLAN FOR EMPLOYEES | |||||||||||||||
| 1775 K STREET NW | WASHINGTON | DC | 20006 | 812741678 | PENSION PLAN | DC | 401(A) | N/A | 0 | ||||||
| UFCW BUILDING CORPORATION | |||||||||||||||
| 1775 K STREET NW | WASHINGTON | DC | 20006 | 341023202 | BUILDING CORPORATION | DC | 501(C)(2) | N/A | Yes (1) | ||||||
| PATRICK E GORMAN SCHOLARSHIP FUND | |||||||||||||||
| 1775 K STREET NW | WASHINGTON | DC | 20006 | 521289741 | SCHOLARSHIP FUND | DC | 501(C)(3) | N/A | 0 | LINE 10 | |||||
| UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION SAVINGS AND RETIREME | |||||||||||||||
| 1775 K STREET NW | WASHINGTON | DC | 20006 | 521384948 | 401K PLAN | DC | 401(K) | N/A | 0 | ||||||
| UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION SAVINGS AND RETIREME | |||||||||||||||
| 1775 K STREET NW | WASHINGTON | DC | 20006 | 530220586 | 401K PLAN | DC | 401(K) | N/A | 0 | ||||||
| UFCW ACTIVE BALLOT CLUB-GENERAL FUND | |||||||||||||||
| 1775 K STREET NW | WASHINGTON | DC | 20006 | 521064551 | SEPARATE SEGREGATED FUND | DC | 527 | N/A | 0 | ||||||
| UNITED FOOD & COMMERCIAL WORKERS WORKING FAMILIES ADVOCACY PROJECT | |||||||||||||||
| 1775 K STREET NW | WASHINGTON | DC | 20006 | 272711274 | SEPARATE SEGREGATED FUND | DC | 527 | N/A | 0 | ||||||
| UFCW ACTIVE BALLOT CLUB-EDUCATIONPOLITICAL FUND | |||||||||||||||
| 1775 K STREET NW | WASHINGTON | DC | 20006 | 521066961 | SEPARATE SEGREGATED FUND | DC | 527 | N/A | 0 | ||||||
| UFCW PROFESSIONAL HAIR CARE AND BEAUTY TRADES DIVISION SICK BENEFIT PLAN | |||||||||||||||
| 1775 K STREET NW | WASHINGTON | DC | 20006 | 521246412 | BENEFIT PLAN | DC | 501(C)(9) | N/A | 0 | ||||||
| UFCW MEMBER VOLUNTARY BENEFIT FUND | |||||||||||||||
| 1775 K STREET NW | WASHINGTON | DC | 20006 | 452293755 | VOLUNTARY BENEFIT PLAN | DC | 501(C)(9) | N/A | 0 | ||||||
| UFCW HEALTH INSURANCE PLAN FOR ACTIVE EMPLOYEES | |||||||||||||||
| 1775 K STREET NW | WASHINGTON | DC | 20006 | 811516666 | VOLUNTARY BENEFIT PLAN | DC | 501(C)(9) | N/A | 0 | ||||||
| UFCW HEALTH INSURANCE PLAN FOR RETIREES | |||||||||||||||
| 1775 K STREET NW | WASHINGTON | DC | 20006 | 811529180 | VOLUNTARY BENEFIT PLAN | DC | 501(C)(9) | N/A | 0 | ||||||
| RWDSU DISTRICT COUNCIL OF THE UFCW | |||||||||||||||
| 370 SEVENTH AVENUE | NEW YORK | NY | 10001 | 131426674 | LABOR UNION | NY | 501(C)(5) | N/A | 0 | ||||||
| INTERNATIONAL CHEMICAL WORKERS UNION COUNCIL OF THE UFCW (ICWUC) | |||||||||||||||
| 1655 WEST MARKET STREET 6TH FLOOR | AKRON | OH | 44313 | 340644259 | LABOR UNION | OH | 501(C)(5) | N/A | 0 | ||||||
| UFCW LOCAL 1D | |||||||||||||||
| 8402 18TH AVENUE | BROOKLYN | NY | 11214 | 131478253 | LABOR UNION | NY | 501(C)(5) | N/A | 0 | ||||||
| UFCW LOCAL 2D | |||||||||||||||
| 8402 18TH AVENUE | BROOKLYN | NY | 11214 | 131471825 | LABOR UNION | NY | 501(C)(5) | N/A | 0 | ||||||
| UFCW LOCAL 359 | |||||||||||||||
| 800 FOOD CENTER DRIVE | BRONX | NY | 10474 | 135458750 | LABOR UNION | NY | 501(C)(5) | N/A | 0 | ||||||
| UFCW PENSION PLAN FOR CANADIAN EMPLOYEES | |||||||||||||||
| CANADIAN PENSION PLAN | N/A | 0 | 300-61 INTERNATIONAL BLVD | REXDALE CANADA | ONTARIO | CA | CA | ||||||||
| 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 | 0 | 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 | Yes (1) | 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 | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| UNITED FOOD AND COMMERCIAL WORKERS BUILDING CORPORATION | ||
| O | $110,175 | ACTUAL CASH |
| UNITED FOOD AND COMMERCIAL WORKERS BUILDING CORPORATION | ||
| K | $74,628 | ACTUAL CASH |