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0 65220 VINSON SCOTT A INT'L VICE PRESIDENT 40.00 X X 192917 0 64860 WERNER LORI A INT'L VICE PRESIDENT 40.00 X X 244599 0 65854 WHILLE HARVEY L NON-DIR INTL VP 1.00 X 20000 0 4380 WHITAKER JOHN A NON-DIR INTL VP 1.00 38.00 X 20000 182973 51480 WURM JACK NON-DIR INTL VP 1.00 38.00 X 0 308071 68250 WYNN BRYAN E INT'L VICE PRESIDENT 40.00 X X 194353 0 65220 YOUNG IV WENDEL W NON-DIR INTL VP 1.00 X 20000 0 4380 YOUNG DAVID T INT'L VICE PRESIDENT 40.00 X X 210518 0 65747 ZINDER ANDREA NON-DIR INTL VP 1.00 X 20000 0 4380 FORD PETER JAMES GENERAL COUNSEL 40.00 X 241479 0 64654 HONEYSUCKER LAQUITA V CIVIL RIGHTS DIR 40.00 X 194997 0 64254 PEDERSEN LISA D ASST/SPC COUNSEL T/T PRES 40.00 X 202953 0 64860 RENTZ CAROL COMPTROLLER 40.00 X 197099 0 64654 SALANDRO MARK DIR OF NETWORK SERVICES 40.00 X 245538 0 63909 5336101 1008528 1748785 101 0 1 0 PARK STREET STRATEGIES LLC 2300 CLARENDON BLVD STE 307 ARLINGTON VA 22201 CONSULTING SERVICES 1218965 THIRTYTECH INC 555 RYAN RUN ROAD SUITE L YORK PA 17404 PROGRAMMING SERVICES 533319 RED COATS INC 4520 EAST-WEST HWY 200 BETHESDA MD 20814 CLEANING SERVICES 442369 CALIBRE CPA GROUP 7501 WISCONSIN AVENUE SUITE 1200 W BETHESDA MD 20814 ACCOUNTING SERVICES 300835 SLEVIN & HART PC 1625 MASSACHUSSETTS AVE NW SUITE 45 WASHINGTON DC 20036 LEGAL SERVICES 287760 21 2224418 2224418 MEMBERSHIP DUES 541900 215182652 215182652 INITIATION AND REINSTA 541900 1781772 1781772 216964424 7406932 7406932 800371 800371 2245654 2436249 -190595 -190595 -190595 367636561 362547368 5089193 5089193 5089193 BENEFIT REIMBURSEMENTS 541900 16859641 16859641 ADMIN. REIMB. FROM REL 541900 2117131 2117131 MISC. REIMBURSEMENTS 541900 690785 690785 401119 401119 20068676 252363419 237033100 0 13105901 3389905 600 57072 7840499 5435659 29622658 56355187 8962318 2655168 676686 166004 818808 3407667 813045 2735306 1520953 1045275 4160866 516249 11051422 1514969 1507506 RETIREE HEALTH AND LIFE 25546083 RWDSU COUNCIL ASSISTANC 12458243 FINANCIAL ASSISTANCE 5595872 STRUCTURED CAMPAIGN EXP 1358326 375799 189588145 22145377 23170694 64440102 20918314 48152 145603 866360 863696 227024 197026 46437457 32412550 14067455 14024907 344166476 450711488 908559 899090 1271907 1115194 448141412 512046012 276049 339067 291747 186092 567796 525159 X 447229880 511177299 343736 343554 447573616 511520853 448141412 512046012 62775274 1171963 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED UFCW ACTIVE BALLOT CLUB EDUCATION FUND 1775 K STREET NW WASHINGTON DC 20006 521066961 1778700 UNITED FOOD & COMMERCIAL WORKERS WORKING FAMILIES ADVOCACY PROJECT 1775 K STREET NW WASHINGTON DC 20006 272711274 2255000 1 0 0 PART I-A, LINE 1: 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. 2387501 2387501 26856585 19805179 7051406 7068220 3993146 3075074 10125151 8614225 1510926 14024907 SECURITY DEPOSITS 92694 DUE TO CHARTERED BODIES 78145 DEFERRED 401(K) ADMINISTRATION INCOME 15253 186092 X PART X, LINE 2: 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. 1 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 24673346 NORTH AMERICA (EXCLUDING U.S.) 0 0 INVESTMENTS 18684219 4 65 0 0 4 65 43357565 0 43357565 NORTH AMERICA GENERAL SUPPORT 15744 CHECK 0 NORTH AMERICA GENERAL SUPPORT 15744 CHECK 0 NORTH AMERICA GENERAL SUPPORT 19680 CHECK 0 NORTH AMERICA GENERAL SUPPORT 5904 CHECK 0 2 2 0 0 0 0 0 0 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: 1 ADVANCEMENT PROJECT 1910 WEST SUNSET BLVD 500 LOS ANGELES CA 90026 954835230 501(C)(3) 10000 0 GENERAL SUPPORT ALLIANCE FOR RETIRED AMERICANS 815 16TH STREET NW WASHINGTON DC 200064103 522277805 501(C)(4) 81336 0 GENERAL SUPPORT AMERICA VOTES 1155 CONNECTICUT AVENUE NW 600 WASHINGTON DC 20036 264568349 501(C)(4) 75000 0 GENERAL SUPPORT AMERICA'S AGENDA HEALTH CARE FOR ALL 1150 CONNECTICUT AVENUE NW 1020 WASHINGTON DC 20036 200682634 501(C)(4) 25000 0 GENERAL SUPPORT BALLOT INITIATIVE STRATEGY CENTER INC 1825 K STREET NW SUITE 411 WASHINGTON DC 20006 043411708 501(C)(4) 100000 0 GENERAL SUPPORT BUILDING BACK TOGETHER 901 NEW YORK AVE NW SUITE 530 WASHINGTON DC 20001 862447747 501(C)(4) 875000 0 GENERAL SUPPORT CENTER FOR COMMUNITY CHANGE ACTION 1536 U STREET NW WASHINGTON DC 20009 270061100 501(C)(4) 10000 0 GENERAL SUPPORT COALITION OF BLACK TRADE UNIONISTS 1625 L STREET NW WASHINGTON DC 20036 521128179 501(C)(5) 10000 0 GENERAL SUPPORT COALITION TO PROTECT WORKERS RIGHTS INC 8 BEACON STREET THIRD FLOOR BOSTON MA 02108 870899712 501(C)(3) 50000 0 GENERAL SUPPORT CONGRESSIONAL BLACK CAUCUS FOUNDATION 1720 MASSACHUSETTS AVENUE NW WASHINGTON DC 20036 521160561 501(C)(3) 30000 0 GENERAL SUPPORT CONGRESSIONAL HISPANIC CAUCUS INSTITUTE INC 1128 16TH STREET NW WASHINGTON DC 20036 521114225 501(C)(3) 80000 0 GENERAL SUPPORT CONSUMER FEDERATION OF AMERICA 1620 EYE STREET NW 200 WASHINGTON DC 20006 520880625 501(C)(3) 9000 0 GENERAL SUPPORT DEMARILLAC ACADEMY 50 FRANCISCO STREET SUITE 235 SAN FRANCISCO CA 94133 943390330 501(C)(3) 25000 0 GENERAL SUPPORT DEMOCRACY ALLIANCE 1401 K STREET NW SUITE 700 WASHINGTON DC 20005 202130918 70000 0 GENERAL SUPPORT DESERT STATES CHARITABLE FOUNDATION 2401 NORTH CENTRAL 2ND FLOOR PHOENIX AZ 85004 271338888 501(C)(3) 6000 0 GENERAL SUPPORT ECONOMIC POLICY INSTITUTE 1333 H STREET NW SUITE 300 EAST TOWER WASHINGTON DC 20005 521368964 501(C)(3) 67167 0 GENERAL SUPPORT FOOD CHAIN WORKERS ALLIANCE 3055 WILSHIRE BLVD 300 ROOM Q LOS ANGELES CA 90010 900728464 501(C)(3) 10000 0 GENERAL SUPPORT GOOD JOBS FIRST 1616 P STREET NW SUITE 210 WASHINGTON DC 20036 820542649 501(C)(3) 10000 0 GENERAL SUPPORT JEWISH LABOR COMMITTEE 140 WEST 31ST STREET 2ND FLOOR NEW YORK NY 10001 131675650 501(C)(3) 10000 0 GENERAL SUPPORT JOBS WITH JUSTICE 1616 P STREET NW SUITE 150 WASHINGTON DC 200361427 450518844 501(C)(4) 25000 0 GENERAL SUPPORT LONG ISLAND JOBS WITH JUSTICE 390 RABRO DRIVE HAUPPAUGE NY 11788 270085901 501(C)(3) 10000 0 GENERAL SUPPORT LOS ANGELES ALLIANCE FOR A NEW ECONOMY 464 LUCAS AVE SUITE 202 LOS ANGELES CA 900172074 954459427 501(C)(3) 10000 0 GENERAL SUPPORT LOS ANGELES FEDERATION OF LABOR 2130 WEST JAMES M WOOD BLVD LOS ANGELES CA 90006 952019312 501(C)(5) 500000 0 GENERAL SUPPORT LOVEALL FOUNDATION FOR CHILDREN 4120 DOUGLAS BLVD SUITE 306 GRANITE BAY CA 95746 061553389 501(C)(3) 6000 0 GENERAL SUPPORT MOREHOUSE COLLEGE ICLS 830 WESTVIEW DRIVE SW ATLANTA GA 30314 580566205 501(C)(3) 75000 0 GENERAL SUPPORT SMITHSONIAN INSTITUTION 1000 JEFFERSON DRIVE SW WASHINGTON DC 20560 530206027 501(C)(3) 15000 0 GENERAL SUPPORT THE OPERATIONS GROUP INC 1629 K STREET NW SUITE 300 WASHINGTON DC 20006 822086989 204800 0 GENERAL SUPPORT UFCW LOCAL 227 FOUNDATION 3330 PINECROFT DRIVE LOUISVILLE KY 402193011 610367059 501(C)(5) 25000 0 GENERAL SUPPORT UFCW MINORITY COALITION 4301 GARDEN CITY DRIVE LANDOVER MD 20785 522117494 501(C)(6) 11000 0 GENERAL SUPPORT UFCW OUTREACH 311 CROSSWAYS PARK DR WOODBURY NY 11797 462734109 501(C)(5) 10000 0 GENERAL SUPPORT UFCW WOMEN'S NETWORK 425 MERRICK AVENUE 221-10 JAMAICA AVENUE WESTBURY NY 11590 389194001 501(C)(5) 10000 0 GENERAL SUPPORT UMWA 2021 STRIKE AID FUND 18354 QUANTICO GATEWAY DRIVE 200 TRIANGLE VA 22172 530159200 501(C)(5) 100000 0 GENERAL SUPPORT UNITED LATINOS OF THE UFCW INC 11041 GARLAND ROAD DALLAS TX 75218 202928527 501(C)(5) 10000 0 GENERAL SUPPORT UNITED MINE WORKERS OF AMERICA INC 18354 QUANTICO GATEWAY DRIVE 200 TRIANGLE VA 22172 530159200 501(C)(5) 200000 0 GENERAL SUPPORT UNITED STATES HISPANIC LEADERSHIP INSTITUTE 431 SOUTH DEARBORN AVENUE CHICAGO IL 60605 363191740 501(C)(3) 10000 0 GENERAL SUPPORT UNIVERSITY OF NEBRASKA FOUNDATION 1010 LINCOLN MALL SUITE 300 LINCOLN NE 68508 470379839 501(C)(3) 100000 0 GENERAL SUPPORT WEST VIRGINIA UNIVERSITY FOUNDATION ONE WATERFRONT PLACE 7TH FLOOR MORGANTOWN WV 265071650 556017181 501(C)(3) 10000 0 GENERAL SUPPORT WORKING AMERICA 815 16TH STREET NW WASHINGTON DC 20006 200263611 501(C)(5) 400000 0 GENERAL SUPPORT 19 19 PART I, LINE 2: 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. X X 1 1 X X X 0 0 0 PERRONE ANTHONY INTERNATIONAL PRESIDENT 298143 0 0 0 9655 0 42750 0 24904 0 375452 0 0 0 BARCLAY WARREN S INT'L SECY-TREASURER 243986 0 0 0 4026 0 41318 0 24904 0 314234 0 0 0 MEINEMA PAUL EXEC VP/NAT'L PRESIDENT 182532 0 0 0 2026 0 33631 0 10379 0 228568 0 0 0 APPELBAUM STUART EXEC VP/PRESIDENT RWDSU 0 305000 0 0 0 20759 0 32850 0 36600 0 395209 0 0 JONES MILTON L INT'L VICE PRES/NAT'L BARG DIR 231725 0 0 0 11435 0 40950 0 25110 0 309220 0 0 0 CROSBY TODD S INT'L VICE PRES/ORG DIR 231725 0 0 0 7181 0 40950 0 25566 0 305422 0 0 0 CYPHERS FRANK INT'L VICE PRESIDENT 46038 0 0 0 118333 0 11464 0 8733 0 184568 0 0 0 EDWARDS BRAD INT'L VICE PRESIDENT 190821 0 0 0 0 0 39750 0 25110 0 255681 0 0 0 LAMBERT REGINA M INT'L VICE PRESIDENT 191725 0 0 0 9728 0 39750 0 25470 0 266673 0 0 0 LAURITSEN MARK D INT'L VICE PRESIDENT 201148 0 0 0 4832 0 40033 0 25110 0 271123 0 0 0 MECKLER KATHLEEN M INT'L VICE PRESIDENT 191725 0 0 0 2025 0 39750 0 25614 0 259114 0 0 0 ORLANDO GEORGE J INT'L VICE PRESIDENT 191725 0 0 0 9003 0 39750 0 24904 0 265382 0 0 0 OYEFESO ADEMOLA INT'L VICE PRES/DIRECTOR 0 190000 0 0 0 1725 0 32850 0 22800 0 247375 0 0 RAMIREZ LETICIA INT'L VICE PRESIDENT 191725 0 0 0 2421 0 39750 0 25470 0 259366 0 0 0 VINCENT JR ALVIN INT'L VICE PRESIDENT 191725 0 0 0 2414 0 39750 0 25470 0 259359 0 0 0 VINSON SCOTT A INT'L VICE PRESIDENT 191725 0 0 0 1192 0 39750 0 25110 0 257777 0 0 0 WERNER LORI A INT'L VICE PRESIDENT 231725 0 0 0 12874 0 40950 0 24904 0 310453 0 0 0 WHITAKER JOHN A NON-DIR INTL VP 20000 181248 0 0 0 1725 0 32850 0 18630 20000 234453 0 0 WURM JACK NON-DIR INTL VP 0 295000 0 0 0 13071 0 32850 0 35400 0 376321 0 0 WYNN BRYAN E INT'L VICE PRESIDENT 191725 0 0 0 2628 0 39750 0 25470 0 259573 0 0 0 YOUNG DAVID T INT'L VICE PRESIDENT 200571 0 0 0 9947 0 40015 0 25732 0 276265 0 0 0 FORD PETER JAMES GENERAL COUNSEL 231725 0 0 0 9754 0 39750 0 24904 0 306133 0 0 0 HONEYSUCKER LAQUITA V CIVIL RIGHTS DIR 191725 0 0 0 3272 0 38550 0 25704 0 259251 0 0 0 PEDERSEN LISA D ASST/SPC COUNSEL T/T PRES 191725 0 0 0 11228 0 39750 0 25110 0 267813 0 0 0 RENTZ CAROL COMPTROLLER 191725 0 0 0 5374 0 39750 0 24904 0 261753 0 0 0 SALANDRO MARK DIR OF NETWORK SERVICES 160067 0 0 0 85471 0 38800 0 25109 0 309447 0 0 0 PART I, LINE 1A CERTAIN PAYMENTS IN CONNECTION WITH HOME RELOCATION ARE GROSSED UP FOR TAX PURPOSES. LOPEZ-BASTOS EMMANUELLE SPOUSE OF WAYNE HANLEY, VICE PRESIDENT 114698 EMPLOYEE-SALARY AND BENEFITS 0 OWENSBY IVYE D STEP-DAUGHTER OF MILTON L. JONES, VICE PRESIDENT 76379 EMPLOYEE-SALARY AND BENEFITS 0 GALLIGAN ASHLEY A STEP-DAUGHTER OF ANTHONY M PERRONE, PRESIDENT 82617 EMPLOYEE-SALARY AND BENEFITS 0 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. 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 1 PATRICK E GORMAN SCHOLARSHIP FUND 1775 K STREET NW WASHINGTON DC 20006 521289741 SCHOLARSHIP FUND DC 501(C)(3) LINE 10 N/A 0 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 300-61 INTERNATIONAL BLVD REXDALE CANADA ONTARIO CA CANADIAN PENSION PLAN CA N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 UNITED FOOD AND COMMERCIAL WORKERS BUILDING CORPORATION O 110175 ACTUAL CASH UNITED FOOD AND COMMERCIAL WORKERS BUILDING CORPORATION K 74628 ACTUAL CASH