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UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION (EIN 20-8028546)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-30
IRS object ID
202012129349300446
Schema version
2019v5.1
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)
Return2020-07-30T18:02:26-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
ZIP945445510ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN A NUNESPersonNm
Person TitlepresidentPersonTitleTxt
Phone4089980428PhoneNum
Signature2020-07-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCatherine GardnerPreparerPersonNm
PTINP00350865PTIN
Phone4159563600PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.244.147.122IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id95416620202125000000FederalOriginalSubmissionId
Federal Original Submission Id2020-07-30FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1D553F0CC161CAB4950D5232994D4871B352D586AtSubmissionCreationDeviceId
At Submission Filing Device Id1D553F0CC161CAB4950D5232994D4871B352D586AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

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
ZIP945445510ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$28,035,897GrossReceiptsAmt
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 Body33VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee92TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$17,210,051PYProgramServiceRevenueAmt
CY Program Service Revenue$16,942,672CYProgramServiceRevenueAmt
PY Investment Income-$57,358PYInvestmentIncomeAmt
CY Investment Income$5,676,456CYInvestmentIncomeAmt
PY Other Revenue$877,844PYOtherRevenueAmt
CY Other Revenue$943,218CYOtherRevenueAmt
PY Total Revenue$18,030,537PYTotalRevenueAmt
CY Total Revenue$23,562,346CYTotalRevenueAmt
PY Grants And Similar Paid$120,400PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$146,160CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,663,580PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,128,512CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$9,585,550PYOtherExpensesAmt
CY Other Expenses$9,945,745CYOtherExpensesAmt
PY Total Expenses$18,369,530PYTotalExpensesAmt
CY Total Expenses$19,220,417CYTotalExpensesAmt
PY Revenues Less Expenses-$338,993PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,341,929CYRevenuesLessExpensesAmt
Total Assets BOY$22,440,239TotalAssetsBOYAmt
Total Assets EOY$27,410,574TotalAssetsEOYAmt
Total Liabilities BOY$4,225,970TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,719,260TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$18,214,269NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,691,314NetAssetsOrFundBalancesEOYAmt
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 Document151IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee92EmployeeCnt
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 Members33GoverningBodyVotingMembersCnt
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 (40 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)$178,972$0$19,419
JOHN LANDES
SECRETARY/TREASURER45.00.0Yes (X)Yes (X)$142,693$0$19,419
NANCY ANDERSON
COO/HR/FIN RECORDER45.00.0Yes (X)Yes (X)$113,701$0$19,419
PETE MATURINO
EXEC. BOARD/REP.45.00.0Yes (X)Yes (X)$113,701$0$19,419
marla donati
exec. board/rep.45.00.0Yes (X)Yes (X)$113,701$0$19,419
john frahm
exec. board/rep.45.00.0Yes (X)Yes (X)$113,701$0$19,419
michael frenna
exec. board/rep.45.00.0Yes (X)Yes (X)$113,701$0$19,419
oscar orozco
exec. board/rep.45.00.0Yes (X)Yes (X)$113,701$0$19,419
DUSTIN TYSSEN
EXEC. BOARD/AREA DIR.45.00.0Yes (X)Yes (X)$113,701$0$19,419
PATRICIA GORDILLO
OFFICE EMPLOYEE45.00.0$113,701$0$19,419Yes (X)
ALYSE DAVIDSON
OFFICE EMPLOYEE45.00.0$112,201$0$19,419Yes (X)
Laurie Mesa
Representative45.00.0$108,293$0$19,419Yes (X)
JONATHAN HUGHES
REPRESENTATIVE45.00.0$108,217$0$19,419Yes (X)
KENNETH SCANLAN
REPRESENTATIVE45.00.0$103,093$0$24,427Yes (X)
RICHARD Gomez
Exec. Board/rep.45.00.0Yes (X)Yes (X)$102,885$0$24,427
john bueno
exec. board/rep.45.00.0Yes (X)Yes (X)$105,590$0$19,419
charlene luchini
exec. board/rep.45.00.0Yes (X)Yes (X)$102,885$0$19,419
EFRAIN AGUILERA
EXEC. BOARD/REP.45.00.0Yes (X)Yes (X)$102,885$0$19,419
JAMES ARABY
EXEC. BOARD/CAMPAIGN DIRECTOR45.00.0Yes (X)Yes (X)$99,059$0$20,580
TONY VARGAS
EXEC. BOARD/REP.45.00.0Yes (X)Yes (X)$85,815$0$24,427
CARL N NAKANO
EXEC. BOARD/AREA DIR.45.00.0Yes (X)Yes (X)$92,640$0$14,508
Claudette Aldrich
EXEC. BOARD45.00.0Yes (X)Yes (X)$41,593$0$9,868
CARMEN SOTO
EXEC. BOARD1.00.0Yes (X)Yes (X)$2,925$0$0
MONROE SCHACHT
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
rick otomo
exec. board1.00.0Yes (X)Yes (X)$1,650$0$0
ANDRE BOWMAN
EXEC. BOARD1.00.0Yes (X)Yes (X)$1,650$0$0
GILBERT ROJAS
EXEC. BOARD1.00.0Yes (X)Yes (X)$1,650$0$0
MICHAEL MILLS
EXEC. BOARD1.00.0Yes (X)Yes (X)$1,500$0$0
genene capito
exec. board1.00.0Yes (X)Yes (X)$1,500$0$0
tamara perine
recorder/spur1.00.0Yes (X)Yes (X)$1,500$0$0
BRIAN PIKE
EXEC. BOARD1.00.0Yes (X)Yes (X)$1,500$0$0
ANTHONY SMITH
EXEC. BOARD1.00.0Yes (X)Yes (X)$1,500$0$0
ROBERT SIIRILA
EXEC. BOARD1.00.0Yes (X)Yes (X)$1,375$0$0
KATHERINE FREITAS
EXEC. BOARD1.00.0Yes (X)Yes (X)$1,350$0$0
doreen martinez
exec. board1.00.0Yes (X)Yes (X)$1,050$0$0
BRIDGETTE REDD
EXEC. BOARD1.00.0Yes (X)Yes (X)$150$0$0
DELLA M GARCIA
EXEC. BOARD/REP. (P)45.00.0Yes (X)Yes (X)$0$0$0
DAVID CHAVEZ
EXEC. BOARD (P)1.00.0Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,402,654TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$428,941TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K33IndivRcvdGreaterThan100KCnt
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$172,375
PACIFIC PRINTING
1445 MONTEREY HIGHWAYSAN JOSECA95110printing$250,473
WEINBERG ROGER ROSENFELD
1001 MARINA VILLAGE PKWY STE 200ALAMEDACA945011091LEGAL$147,483
ABM JANITORIAL SERVICE
PO BOX 52609LOS ANGELESCA900742609CLEANING SERVICE$119,360
XEROX FINANCIAL SERVICES
PO BOX 202882DALLASTX753202882EQUIPMENT LEASE$207,608
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUESDesc
Business900099BusinessCd
Total Revenue Column$16,942,672TotalRevenueColumnAmt
Related Or Exempt Func Income$16,942,672RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$16,942,672TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$132,741TotalRevenueColumnAmt
Exclusion$132,741ExclusionAmt

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$159,506RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$159,506RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$159,506TotalRevenueColumnAmt
Exclusion$159,506ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,200,712SecuritiesAmt
Other$6,816,554OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,298,229SecuritiesAmt
Other$1,175,322OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$97,517SecuritiesAmt
Other$5,641,232OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,543,715TotalRevenueColumnAmt
Exclusion$5,543,715ExclusionAmt
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$699,099$699,099
REFUNDS AND REIMBURSEMENTS900099$21,971$21,971
MISCELLANEOUS INCOME900099$62,642$62,642
FieldValueIRS element (for citing)
Other Revenue Total$783,712OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,562,346TotalRevenueColumnAmt
Related Or Exempt Func Income$17,726,384RelatedOrExemptFuncIncomeAmt
Exclusion$5,835,962ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$146,160TotalAmt

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$2,202,012TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,794,147TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$339,383TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,254,126TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$538,844TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$46,330TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$64,733TotalAmt

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$366,632TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$116,629TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,228,944TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$325,600TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$519,096TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$297,683TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$19,612TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$5,416,252TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$515,954TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$77,712TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
PER CAPITA TAXES$260,276
ORG. & NEG. EXPENSES$498,362
NEWSLETTER EXPENSE$84,751
SPONSORSHIPS$40,763

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$66,416TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$19,220,417TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,238,940BOYAmt
EOY$1,570,332EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,860,939BOYAmt
EOY$3,434,475EOYAmt

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$1,687BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,534,839LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,165,956LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,441,177BOYAmt
EOY$10,368,883EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$756,547BOYAmt
EOY$7,371,501EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$4,116,010BOYAmt
EOY$4,638,757EOYAmt

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$24,939BOYAmt
EOY$26,626EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,440,239BOYAmt
EOY$27,410,574EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$109,960BOYAmt
EOY$80,503EOYAmt

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$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,116,010BOYAmt
EOY$4,638,757EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,225,970BOYAmt
EOY$4,719,260EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$18,214,269BOYAmt
EOY$22,691,314EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,214,269BOYAmt
EOY$22,691,314EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,440,239BOYAmt
EOY$27,410,574EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,341,929ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$135,116NetUnrlzdGainsLossesInvstAmt
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$1,590,205OtherCostOrOtherBasisAmt
Book Value$1,590,205BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,024,305OtherCostOrOtherBasisAmt
Depreciation$3,652,044DepreciationAmt
Book Value$8,372,261BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$704,727OtherCostOrOtherBasisAmt
Depreciation$490,364DepreciationAmt
Book Value$214,363BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$215,602OtherCostOrOtherBasisAmt
Depreciation$23,548DepreciationAmt
Book Value$192,054BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,368,883TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
POOLED SEPARATE ACCOUNTS$2,778,434F
GENERAL INSURANCE CONTRACT$1,860,323F
FieldValueIRS element (for citing)
Total Book Value Securities$4,638,757TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED COMPENSATIONDesc
Amt$4,638,757Amt
FieldValueIRS element (for citing)
Total Liability$4,638,757TotalLiabilityAmt
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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
working partnerships usa (union community r
2102 almaden ste 107san joseCA95125770387535501(c)(3)$34,000cash valuen/aDONATION
LABOR FOUNDATION FOR UNION WORKERS
28870 MISSION BLVDHAYWARDCA94544475183726501(C)(3)$60,000CASH VALUEN/ADONATION
WESTERN STATES ISSUES EDU FUND
8251 LA PALMA AVE 392BUENA PARKCA90620352303157501(C)(4)$6,000CASH VALUEN/ADONATION
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

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 OrgsCompensationBasedOnRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
JOHN A NUNES
PRESIDENT$178,972$0$5,379$0$14,040$0$198,391$0
JOHN LANDES
SECRETARY/TREASURER$142,693$0$5,379$0$14,040$0$162,112$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line Referenceform 990, part i, line 1 and part iii, lines 1 and 4a:FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

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