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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 20-8028546)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202243199349324399
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-15T16:11:29-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MILLER KAPLAN ARASE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1275 BATTERY ST STE 1800AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP941113346ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208028546EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED FOOD AND COMMERCIAL WORKERS UNIONBusinessNameLine1Txt
Business Name Line2LOCAL NO 5BusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% NANCY ANDERSONInCareOfNm
Business Name ControlUNITBusinessNameControlTxt
Phone4089980428PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line128870 MISSION BLVDAddressLine1Txt
CityHAYWARDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94544ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN NUNESPersonNm
Person TitlepresidentPersonTitleTxt
Phone4089980428PhoneNum
Signature2022-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNPersonFirstNm
Person LastNUNESPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMacgregor WaitePreparerPersonNm
PTINP02007191PTIN
Phone4159563600PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN A NUNESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line128870 MISSION BLVDAddressLine1Txt
CityHAYWARDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94544ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$21,811,948GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Group Exemption0278GroupExemptionNum
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscLABOR ORG.OtherOrganizationDsc
Formation2007FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee93TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$16,694,246PYProgramServiceRevenueAmt
CY Program Service Revenue$18,528,880CYProgramServiceRevenueAmt
PY Investment Income$205,856PYInvestmentIncomeAmt
CY Investment Income$151,640CYInvestmentIncomeAmt
PY Other Revenue$922,651PYOtherRevenueAmt
CY Other Revenue$885,939CYOtherRevenueAmt
PY Total Revenue$17,822,753PYTotalRevenueAmt
CY Total Revenue$19,566,459CYTotalRevenueAmt
PY Grants And Similar Paid$230,786PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$124,802CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,944,141PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,615,439CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$9,186,388PYOtherExpensesAmt
CY Other Expenses$9,915,875CYOtherExpensesAmt
PY Total Expenses$18,361,315PYTotalExpensesAmt
CY Total Expenses$19,656,116CYTotalExpensesAmt
PY Revenues Less Expenses-$538,562PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$89,657CYRevenuesLessExpensesAmt
Total Assets BOY$28,878,275TotalAssetsBOYAmt
Total Assets EOY$28,944,862TotalAssetsEOYAmt
Total Liabilities BOY$6,540,887TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,909,973TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$22,337,388NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,034,889NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescSEE SCHEDULE ODesc
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document95IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee93EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNANCY ANDERSONPersonNm
Phone4089980428PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1240 S MARKET STAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95113ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN A NUNES
PRESIDENT45.00.0Yes (X)Yes (X)$187,627$0$20,030
JOHN LANDES
SECRETARY/TREASURER45.00.0Yes (X)Yes (X)$149,901$0$20,030
JAMES ARABY
EXEC. BOARD/CAMPAIGN DIRECTOR45.00.0Yes (X)Yes (X)$119,424$0$26,624
JONATHAN HUGHES
REPRESENTATIVE45.00.0$120,075$0$20,030Yes (X)
OSCAR OROZCO
EXEC. BOARD/REP.45.00.0Yes (X)Yes (X)$119,465$0$20,030
JOHN FRAHM
EXEC. BOARD/ REP.45.00.0Yes (X)Yes (X)$119,428$0$20,030
MICHAEL FRENNA
EXEC. BOARD/REP.45.00.0Yes (X)Yes (X)$119,428$0$20,030
PETE MATURINO
EXEC. BOARD/REP.45.00.0Yes (X)Yes (X)$119,425$0$20,030
JOHN BUENO
EXEC. BOARD/REP.45.00.0Yes (X)Yes (X)$119,425$0$20,030
MARLA DONATI
EXEC. BOARED/REP.45.00.0Yes (X)Yes (X)$119,425$0$20,030
DUSTIN TYSSEN
EXEC. BOARD/AREA DIR.45.00.0Yes (X)Yes (X)$119,425$0$20,030
NANCY ANDERSON
COO/HR45.00.0Yes (X)$119,425$0$20,030
PATRICIA GORDILLO
REPRESENTATIVE45.00.0$118,875$0$20,030Yes (X)
ALYSE DAVIDSON
REPRESENTATIVE45.00.0$117,925$0$20,030Yes (X)
RICHARD GOMEZ
EXEC.BOARD/ REP.45.00.0Yes (X)Yes (X)$108,062$0$26,624
TONY VARGAS
EXEC. BOARD/REP.45.00.0Yes (X)Yes (X)$108,062$0$26,624
LAURIE MESA
REPRESENTATIVE45.00.0$113,743$0$20,030Yes (X)
ALFRED DELGADO
REPRESENTATIVE45.00.0$108,102$0$20,030Yes (X)
CHARLENE LUCHINI
EXEC. BOARD/REP.45.00.0Yes (X)Yes (X)$108,062$0$20,030
EFRAIN AGUILERA
EXEC. BOARD/REP.45.00.0Yes (X)Yes (X)$108,062$0$20,030
MONROE SCHACHT
EXEC. BOARD1.00.0Yes (X)Yes (X)$1,650$0$0
CARMEN SOTO
EXEC. BOARD1.00.0Yes (X)Yes (X)$1,650$0$0
FRANK TALLERICO
EXEC. BOARD1.00.0Yes (X)Yes (X)$1,650$0$0
MARK BEARRY
EXEC. BOARD1.00.0Yes (X)Yes (X)$1,650$0$0
BRIAN PIKE
EXEC. BOARD1.00.0Yes (X)Yes (X)$1,650$0$0
ANDRE BOWMAN
EXEC. BOARD1.00.0Yes (X)Yes (X)$1,650$0$0
MICHAEL MILLS
EXEC. BOARD1.00.0Yes (X)Yes (X)$1,500$0$0
CHRISTOPHER TANZI
EXEC. BOARD1.00.0Yes (X)Yes (X)$1,500$0$0
RICK OTOMO
EXEC. BOARD1.00.0Yes (X)Yes (X)$1,500$0$0
DEVIN RAMOS
EXEC. BOARD1.00.0Yes (X)Yes (X)$1,500$0$0
ROBERT SIIRILA
EXEC. BOARD1.00.0Yes (X)Yes (X)$1,250$0$0
GENENE CAPITO
EXEC. BOARD1.00.0Yes (X)Yes (X)$1,050$0$0
SAMANTHA WEBSTER
EXEC. BOARD1.00.0Yes (X)Yes (X)$900$0$0
JOHN GOMEZ
EXEC. BOARD1.00.0Yes (X)Yes (X)$750$0$0
TAMARA PERINE
RECORDER/SPUR1.00.0Yes (X)Yes (X)$600$0$0
GILBERT ROJAS
EXEC. BOARD1.00.0Yes (X)Yes (X)$450$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,431,616TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$420,382TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K36IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
NETWORK REMEDY INC
4601 LAFAYETTE ST STE 6405SANTA CLARACA95054IT$199,720
PACIFIC PRINTING
1455 MONTEREY HIGHWAYSAN JOSECA95110PRINTING$295,419
ABM JANITORIAL SERVICES
PO BOX 52609LOS ANGELESCA90074JANITORIAL$129,860
WEINBERG ROGER ROSENFELD
800 WILSHIRE BLVD STE 1020LOS ANGELESCA90017LEGAL$159,702
XEROX FINANCIAL SERVICES
PO BOX 202882DALLASTX75320EQUIPMENT LEASE$215,106
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescDUES, APPLICATIONS, FEES AND FINESDesc
Business900099BusinessCd
Total Revenue Column$18,528,880TotalRevenueColumnAmt
Related Or Exempt Func Income$18,528,880RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$18,528,880TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$151,198TotalRevenueColumnAmt
Exclusion$151,198ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$146,765RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$146,765RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$146,765TotalRevenueColumnAmt
Related Or Exempt Func Income$146,765RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,127,853SecuritiesAmt
Other$118,078OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,122,688SecuritiesAmt
Other$122,801OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,165SecuritiesAmt
Other-$4,723OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$442TotalRevenueColumnAmt
Exclusion$442ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EMPLOYERS BENEFIT PLAN OF NO. CAL900099$668,384$668,384
REFUNDS AND REIMBURSEMENTS900099$61,397$61,397
MISCELLANEOUS INCOME900099$9,393$9,393
FieldValueIRS element (for citing)
Other Revenue Total$739,174OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,566,459TotalRevenueColumnAmt
Related Or Exempt Func Income$19,414,819RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$151,640ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$124,802TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,185,775TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,180,942TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$374,390TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,316,110TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$558,222TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$282,908TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$42,859TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$139,225TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,001,337TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$320,731TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$578,776TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$180,573TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,353TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$20,405TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$5,577,494TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$756,994TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$113,327TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
PER CAPITA TAXES$375,530
ORG. & NEG. EXPENSES$166,433
NEWSLETTER EXPENSE$172,569
EDUCATION AND PUBLICITY$89,677

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$87,684TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$19,656,116TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,487,511BOYAmt
EOY$1,891,162EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,983,131BOYAmt
EOY$2,297,213EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,378,078LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,284,600LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,781,270BOYAmt
EOY$14,093,478EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,637,053BOYAmt
EOY$5,265,990EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$4,962,684BOYAmt
EOY$5,370,393EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$26,626BOYAmt
EOY$26,626EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,878,275BOYAmt
EOY$28,944,862EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$95,925BOYAmt
EOY$108,164EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,482,278BOYAmt
EOY$1,431,416EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,962,684BOYAmt
EOY$5,370,393EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,540,887BOYAmt
EOY$6,909,973EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,337,388BOYAmt
EOY$22,034,889EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,337,388BOYAmt
EOY$22,034,889EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,878,275BOYAmt
EOY$28,944,862EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$89,657ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$212,842NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,847,199OtherCostOrOtherBasisAmt
Book Value$2,847,199BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,675,312OtherCostOrOtherBasisAmt
Depreciation$4,765,370DepreciationAmt
Book Value$10,909,942BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$829,654OtherCostOrOtherBasisAmt
Depreciation$495,682DepreciationAmt
Book Value$333,972BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,913OtherCostOrOtherBasisAmt
Depreciation$23,548DepreciationAmt
Book Value$2,365BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,093,478TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
POOLED SEPARATE ACCOUNTS$3,917,512F
GENERAL INSURANCE CONTRACT$1,452,881F
FieldValueIRS element (for citing)
Total Book Value Securities$5,370,393TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED COMPENSATIONDesc
Amt$5,370,393Amt
FieldValueIRS element (for citing)
Total Liability$5,370,393TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE UNION AND RECOGNIZE A TAX LIABILITY IF THE UNION HAS TAKEN A TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAX AUTHORITY. THE UNION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
LABOR FOUNDATION FOR UNION WORKERS
28870 MISSION BLVDHAYWARDCA94544475183726501(C)(3)$60,000CASH VALUEN/ADONATION
UNION COMMUNITY RESOURCES
2302 ZANKER RDSAN JOSECA95131770387535501(C)(3)$24,000CASH VALUEN/ADONATION
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationANY ORGANIZATION RECEIVING ASSISTANCE MUST SUBMIT PROPER DOCUMENTATION SUPPORTING ITS ELIGIBILITY TO RECEIVE SUCH ASSISTANCE. ALL REQUESTS FOR ASSISTANCE ARE REVIEWED BY PERSONNEL OF THE LOCAL UNION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
JOHN A NUNES
PRESIDENT$187,627$0$0$0$0$0$5,990$0$14,040$0$207,657$0
JOHN LANDES
SECRETARY/TREASURER$149,901$0$0$0$0$0$5,990$0$14,040$0$169,931$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
form 990, part i, line 1 and part iii, lines 1 and 4a:THE PURPOSE OF THE UNION IS TO ORGANIZE WORKERS, WITHIN ITS JURISDICTION INTO A SINGLE ORGANIZATION FOR THE PURPOSE OF COLLECTIVE BARGAINING OF WAGES, HOURS, BENEFITS AND WORKING CONDITIONS; TO RESOLVE GRIEVANCES AND ADVANCE AND SAFEGUARD THE FULL EMPLOYMENT, ECONOMIC SECURITY AND SOCIAL WELFARE OF ITS MEMBERS.
FORM 990, PART VI, LINE 6:MEMBERSHIP CONSISTS OF FIVE CATEGORIES: ACTIVE MEMBERS, ASSOCIATE MEMBERS, INCOMING MEMBERS, LIFE MEMBERS AND RETIRED MEMBERS.
FORM 990, PART VI, LINE 7A:MEMBERS OF THE GOVERNING BODY ARE ELECTED BY MEMBERS OF THE UNION.
FORM 990, PART VI, LINE 7B:MEMBERS OF THE BOARD APPROVE MERGERS, DUES INCREASES AND CHANGES TO THE BY-LAWS.
FORM 990, PART VI, LINE 11B:FORM 990 IS REVIEWED BY THE PRESIDENT AND SECRETARY-TREASURER PRIOR TO FILING.
FORM 990, PART VI, LINE 12C:A COPY OF THIS POLICY SHALL BE GIVEN TO ALL BOARD MEMBERS, STAFF MEMBERS, VOLUNTEERS OR OTHER KEY STAKEHOLDERS UPON COMMENCEMENT OF SUCH PERSON'S RELATIONSHIP WITH THE UNION OR AT THE OFFICIAL ADOPTION OF STATED POLICY. EACH BOARD MEMBER, OFFICER, STAFF MEMBER, AND VOLUNTEER SHALL SIGN AND DATE THE POLICY AT THE BEGINNING OF HER/HIS TERM OF SERVICE OR EMPLOYMENT AND EACH YEAR THEREAFTER. FAILURE TO SIGN DOES NOT NULLIFY THE POLICY.
FORM 990, PART VI, LINES 15A & 15B:SALARIES FOR OFFICERS AND EXECUTIVES ARE RECOMMENDED BY THE PRESIDENT AND APPROVED BY THE EXECUTIVE BOARD. THE APPROVAL IS DOCUMENTED IN THE BOARD MEETING MINUTES.
FORM 990, PART VI, LINE 19:THE UNION DOES NOT MAKE GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BUT ARE PROVIDED TO MEMBERS UPON REQUEST.
FORM 990, PART XII, LINE 1:MODIFIED CASH BASIS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
UFCW LOCAL 5 PAC
240 S MARKET STSAN JOSECA95113208144387PACCA527n/anafalse
UFCW INTERNATIONAL
1175 K STREET NWWASHINGTONDC20006530220586internationalDC501(c)(5)n/anafalse
LABOR FOUNDATION FOR UNION WORKERS
28870 MISSION BLVDHAYWARDCA94544475183276FOUNDATIONCA501(C)(3)509(A)(2)NAfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd