UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION (EIN 53-0220586)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201813199349305026
- Schema version
- 2017v2.3
- 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 | 2018-11-15T10:30:23-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | ESTHER R LOPEZ | PersonNm |
| Person Title | INT'L SECRETARY-TREASURER | PersonTitleTxt |
| Phone | 2022233111 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT E HALLBERG CPA | PreparerPersonNm |
| PTIN | P01081188 | PTIN |
| Phone | 2023319880 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.100.43.98 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 11:29:14 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 883CF1A9781ABDA3268701484D9C94428E8D752B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 31A954A32AED5168E1D2D9711EACA06BFDB1B55C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ESTHER R LOPEZ | 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 | $476,741,399 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| 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 | SEE SCHEDULE OTO ORGANIZE ALL WORKERS FOR THE ECONOMIC, MORAL AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 53 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 433 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $100,725 | PYContributionsGrantsAmt |
| CY Contributions Grants | $138,121 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $216,156,876 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $219,039,391 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,202,763 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,315,722 | CYInvestmentIncomeAmt |
| PY Other Revenue | $22,839,590 | PYOtherRevenueAmt |
| CY Other Revenue | $26,990,820 | CYOtherRevenueAmt |
| PY Total Revenue | $243,299,954 | PYTotalRevenueAmt |
| CY Total Revenue | $250,484,054 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,282,730 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,560,485 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $7,995,294 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $6,170,026 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $87,575,508 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $94,590,481 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $94,478,362 | PYOtherExpensesAmt |
| CY Other Expenses | $96,850,472 | CYOtherExpensesAmt |
| PY Total Expenses | $194,331,894 | PYTotalExpensesAmt |
| CY Total Expenses | $201,171,464 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $48,968,060 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $49,312,590 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $247,572,324 | TotalAssetsBOYAmt |
| Total Assets EOY | $299,919,231 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $655,218 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $531,687 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $246,917,106 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $299,387,544 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 154 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 433 | 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 | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 53 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | ESTHER R LOPEZ INTERNATIONAL SECR | 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 (64 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| PERRONE ANTHONY | |||||||||
| INTERNATIONAL PRESIDENT | 39.80 | 0.20 | Yes (X) | Yes (X) | $309,492 | $0 | $52,247 | ||
| LOPEZ ESTHER | |||||||||
| INTERNATIONAL SECRETARY-TREASURER | 39.80 | 0.20 | Yes (X) | Yes (X) | $251,831 | $0 | $49,265 | ||
| MEINEMA PAUL | |||||||||
| EXEC VP/NATL PRES UFCW CANADA | 39.80 | 0.20 | Yes (X) | Yes (X) | $177,507 | $0 | $40,752 | ||
| APPELBAUM STUART H | |||||||||
| EXEC. INT'L VICE PRESIDENT/PRESIDENT RWDSU | 10.00 | 30.00 | Yes (X) | Yes (X) | $0 | $299,485 | $56,804 | ||
| BARCLAY WARREN S | |||||||||
| EXECUTIVE INT'L VICE PRES/ORGANIZING DIRECTOR | 39.80 | 0.20 | Yes (X) | Yes (X) | $236,432 | $0 | $50,047 | ||
| WILLIAMSON KEVIN | |||||||||
| INT'L VICE PRES/DIRECTOR, NATL BARGAINING DEPT | 40.00 | Yes (X) | Yes (X) | $236,740 | $0 | $48,747 | |||
| CLARKE THOMAS P | |||||||||
| INTERNATIONAL VICE PRESIDENT/DIRECTOR | 40.00 | Yes (X) | Yes (X) | $181,402 | $0 | $47,247 | |||
| CYPHERS FRANK | |||||||||
| INTERNATIONAL VICE PRESIDENT/COUNCIL PRESIDENT | 40.00 | Yes (X) | Yes (X) | $179,691 | $0 | $47,247 | |||
| JONES MILTON L | |||||||||
| INTERNATIONAL VICE PRESIDENT/REGION DIRECTOR | 40.00 | Yes (X) | Yes (X) | $185,506 | $0 | $47,453 | |||
| LAMBERT REGINA M | |||||||||
| INTERNATIONAL VICE PRESIDENT/DEPARTMENT DIRECTOR | 40.00 | Yes (X) | Yes (X) | $180,211 | $0 | $47,907 | |||
| LAURITSEN MARK D | |||||||||
| INTERNATIONAL VICE PRESIDENT/DEPARTMENT DIRECTOR | 40.00 | Yes (X) | Yes (X) | $200,388 | $0 | $48,263 | |||
| ORLANDO GEORGE J | |||||||||
| INTERNATIONAL VICE PRESIDENT/DISTILLERY DIRECTOR | 40.00 | Yes (X) | Yes (X) | $183,804 | $0 | $47,247 | |||
| PLUMB LAWRENCE G | |||||||||
| INTERNATIONAL VICE PRESIDENT/REGION DIRECTOR | 40.00 | Yes (X) | Yes (X) | $180,670 | $0 | $47,953 | |||
| RAMIREZ LETICIA | |||||||||
| INTERNATIONAL VICE PRESIDENT/REGION DIRECTOR | 40.00 | Yes (X) | Yes (X) | $181,605 | $0 | $47,777 | |||
| THOMSON EDWARD D | |||||||||
| INTERNATIONAL VICE PRESIDENT/REGION DIRECTOR | 40.00 | Yes (X) | Yes (X) | $180,041 | $0 | $47,247 | |||
| VINCENT JR ALVIN | |||||||||
| INTERNATIONAL VICE PRESIDENT/REGION DIRECTOR | 40.00 | Yes (X) | Yes (X) | $177,253 | $0 | $47,907 | |||
| WERNER LORI A | |||||||||
| INT'L VICE PRESIDENT/EXEC ASST TO THE PRESIDENT | 40.00 | Yes (X) | Yes (X) | $211,926 | $0 | $48,703 | |||
| WILLIAMS ROBIN P | |||||||||
| INTERNATIONAL VICE PRESIDENT/DEPARTMENT DIRECTOR | 40.00 | Yes (X) | Yes (X) | $179,450 | $0 | $47,777 | |||
| YOUNG DAVID T | |||||||||
| INTERNATIONAL VICE PRESIDENT/REGION DIRECTOR | 40.00 | Yes (X) | Yes (X) | $177,642 | $0 | $47,832 | |||
| ABONDOLO RICHARD A | |||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | 1.00 | Yes (X) | $20,000 | $0 | $3,080 | ||||
| BOYD KENNETH R | |||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | 1.00 | Yes (X) | $6,923 | $0 | $1,066 | ||||
| CHORPENNING II JOSEPH MICHAEL | |||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | 1.00 | Yes (X) | $20,000 | $0 | $3,080 | ||||
| CONGER GREG M | |||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | 1.00 | Yes (X) | $20,000 | $0 | $3,080 | ||||
| COOK DAVID A | |||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | 1.00 | Yes (X) | $5,769 | $0 | $888 | ||||
| CORDOVA KIM C | |||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | 1.00 | Yes (X) | $20,000 | $0 | $3,080 | ||||
| CROSBY TODD S | |||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | 1.00 | Yes (X) | $20,000 | $0 | $3,080 | ||||
| DERISO FRANK | |||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | 1.00 | Yes (X) | $20,000 | $0 | $3,080 | ||||
| DURSO JOHN | |||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | 1.00 | Yes (X) | $20,000 | $0 | $3,080 | ||||
| EIDEN JOHN | |||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | 1.00 | Yes (X) | $20,000 | $0 | $3,080 | ||||
| FEDERICI MARK P | |||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | 1.00 | Yes (X) | $5,769 | $0 | $888 | ||||
| FILATO ANTONIO | |||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | 1.00 | Yes (X) | $15,392 | $0 | $2,247 | ||||
| HAGGERTY MICHAEL | |||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | 1.00 | Yes (X) | $15,392 | $0 | $2,247 | ||||
| HALL JR CHARLES | |||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | 1.00 | Yes (X) | $20,000 | $0 | $3,080 | ||||
| HANLEY WAYNE | |||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | 1.00 | Yes (X) | $15,392 | $0 | $2,247 | ||||
| HODGE SUZANNE | |||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | 1.00 | Yes (X) | $13,656 | $0 | $1,994 | ||||
| HOPKINS WILLIAM | |||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | 1.00 | Yes (X) | $20,000 | $0 | $3,080 | ||||
| ICAZA RICARDO F | |||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | 1.00 | Yes (X) | $17,077 | $0 | $2,630 | ||||
| KASPARIAN MICKEY | |||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | 1.00 | Yes (X) | $20,000 | $0 | $3,080 | ||||
| LOMAX DONALD S | |||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | 1.00 | Yes (X) | $20,000 | $0 | $3,080 | ||||
| LOPRESTI GEMMA | |||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | 1.00 | Yes (X) | $20,000 | $0 | $3,080 | ||||
| LOVEALL JACQUES | |||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | 1.00 | Yes (X) | $20,000 | $0 | $3,080 | ||||
| MCLAUGHLIN JAMES J | |||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | 1.00 | Yes (X) | $20,000 | $0 | $3,080 | ||||
| NICCOLLAI JOHN T | |||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | 1.00 | Yes (X) | $20,000 | $0 | $3,080 | ||||
| O'HALLORAN DOUGLAS | |||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | 1.00 | Yes (X) | $15,392 | $0 | $2,247 | ||||
| POWELL RONALD E | |||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | 1.00 | Yes (X) | $20,000 | $0 | $3,080 | ||||
| POWELL STEVEN M | |||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | 1.00 | Yes (X) | $20,000 | $0 | $3,080 | ||||
| QUICKEL RANDY | |||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | 1.00 | Yes (X) | $17,231 | $0 | $2,654 | ||||
| RENNE FIORIGI | |||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | 1.00 | Yes (X) | $20,000 | $0 | $3,080 | ||||
| ROBINSON ROGER D | |||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | 1.00 | Yes (X) | $10,192 | $0 | $1,570 | ||||
| RODRIGUEZ JOHN | |||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | 1.00 | Yes (X) | $20,000 | $0 | $3,080 | ||||
| ROSAS MARTIN A | |||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | 1.00 | Yes (X) | $4,769 | $0 | $734 | ||||
| SAWYER PEARL | |||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | 1.00 | Yes (X) | $1,283 | $0 | $187 | ||||
| SHEPPARD JR LEON E | |||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | 1.00 | Yes (X) | $20,000 | $0 | $3,080 | ||||
| WHILLE HARVEY L | |||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | 1.00 | Yes (X) | $20,000 | $0 | $3,080 | ||||
| WHITAKER JOHN A | |||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | 1.00 | Yes (X) | $20,000 | $152,802 | $39,815 | ||||
| WILKINSON THOMAS A | |||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | 1.00 | Yes (X) | $20,000 | $0 | $3,080 | ||||
| WURM JR JACK C | |||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | 1.00 | Yes (X) | $0 | $285,435 | $55,604 | ||||
| YOUNG IV WENDEL W | |||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | 1.00 | Yes (X) | $20,000 | $0 | $3,080 | ||||
| CLARK NICHOLAS W | |||||||||
| GENERAL COUNSEL | 40.00 | $239,082 | $0 | $49,547 | Yes (X) | ||||
| FIEDLER JEFFREY L | |||||||||
| DIRECTOR OF NATIONAL STRATEGIC RETAIL | 40.00 | $211,694 | $0 | $47,997 | Yes (X) | ||||
| PEDERSEN LISA D | |||||||||
| ASST AND SPECIAL COUNSEL TO THE PRESIDENT | 40.00 | $186,936 | $0 | $47,777 | Yes (X) | ||||
| RENTZ CAROL | |||||||||
| COMPTROLLER | 40.00 | $186,103 | $0 | $47,547 | Yes (X) | ||||
| SULLIVAN KEVIN J | |||||||||
| DIRECTOR OF FINANCE | 40.00 | $185,973 | $0 | $49,247 | Yes (X) | ||||
| PLUMB THOMAS A | |||||||||
| RETIRED INTERNATIONAL VICE PRESIDENT/REGION DIRECT | 40.00 | $23,206 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,288,822 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $737,722 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,351,475 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 100 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| CONVENTION SERVICES UNLIMITED | |||||
| 1701 CABIN BRANCH DRIVE | CHEVERLY | MD | 20785 | MEETING SERVICES | $1,380,111 |
| PARK STREET STRATEGIES LLC | |||||
| 9217 GLENVILLE ROAD | SILVER SPRING | MD | 20901 | CONSULTING SERVICES | $1,100,000 |
| 270 STRATEGIES INC | |||||
| 722 12TH STREET NW3RD FLOOR | WASHINGTON | DC | 20006 | CONSULTING SERVICES | $480,000 |
| VANTAGE POINT PERFORMANCE INC | |||||
| PO BOX 2447 | ASHBURN | VA | 20146 | CONSULTING SERVICES | $412,700 |
| RED COATS INC | |||||
| PO BOX 79579 | BALTIMORE | MD | 21279 | CLEANING SERVICES | $326,143 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $138,121 | GovernmentGrantsAmt |
| Total Contributions | $138,121 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP DUES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $219,039,391 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $219,039,391 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $219,039,391 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,973,469 | TotalRevenueColumnAmt |
| Exclusion | $3,973,469 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,256,232 | TotalRevenueColumnAmt |
| Exclusion | $2,256,232 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,925,832 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,368,682 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $557,150 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $557,150 | TotalRevenueColumnAmt |
| Exclusion | $557,150 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $224,230,916 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $223,888,663 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $342,253 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $342,253 | TotalRevenueColumnAmt |
| Exclusion | $342,253 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BENEFIT REIMBURSEMENTS | 900099 | $15,350,334 | $15,350,334 |
| ADMIN. REIMB. FROM REL | 900099 | $3,065,593 | $3,065,593 |
| GAIN ON CURRENCY TRANS | 900009 | $2,595,732 | $2,595,732 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,165,779 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,165,779 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $24,177,438 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $250,484,054 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $243,216,829 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,129,104 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,473,074 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,000 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,411 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,170,026 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,305,478 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,942,040 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,318,193 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,090,641 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,934,129 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $940,129 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,720 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,852 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,622,055 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,171 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,087,476 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,165,542 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,052,610 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,146,958 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,182,425 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,023,902 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $903,129 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,647,684 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| RETIREE HEALTH AND LIFE | $31,082,067 |
| RWDSU COUNCIL ASSISTANC | $15,521,881 |
| FINANCIAL ASSISTANCE | $9,306,509 |
| STRUCTURED CAMPAIGN EXP | $1,661,081 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,281 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,171,464 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,238,613 | BOYAmt |
| EOY | $20,408,875 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,133,974 | BOYAmt |
| EOY | $47,030,878 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,674 | BOYAmt |
| EOY | $103,286 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,012,423 | BOYAmt |
| EOY | $1,062,588 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,338 | BOYAmt |
| EOY | $147,274 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $38,573,291 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $30,749,933 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,834,357 | BOYAmt |
| EOY | $7,823,358 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,212,851 | BOYAmt |
| EOY | $222,072,868 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,026,568 | BOYAmt |
| EOY | $792,525 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $541,526 | BOYAmt |
| EOY | $477,579 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,572,324 | BOYAmt |
| EOY | $299,919,231 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,097 | BOYAmt |
| EOY | $231,740 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,121 | BOYAmt |
| EOY | $299,947 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $655,218 | BOYAmt |
| EOY | $531,687 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,581,087 | BOYAmt |
| EOY | $299,043,471 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,019 | BOYAmt |
| EOY | $344,073 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,917,106 | BOYAmt |
| EOY | $299,387,544 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,572,324 | BOYAmt |
| EOY | $299,919,231 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $49,312,590 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,697,048 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$539,200 | 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
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $0 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
Section527 Political Org Section527PoliticalOrgGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UFCW ACTIVE BALLOT CLUB EDUCATION FUND | BusinessNameLine1Txt |
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) |
|---|---|---|
| EIN | 521066961 | EIN |
| Contributions Rcvd Dlvr | $539,200 | ContributionsRcvdDlvrAmt |
| 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 UFCW ACTIVE BALLOT CLUB EDUCATION FUND. | 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 | $21,465,866 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,827,957 | DepreciationAmt |
| Book Value | $2,637,909 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,174,124 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,694,977 | DepreciationAmt |
| Book Value | $1,479,147 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,545,800 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,226,999 | DepreciationAmt |
| Book Value | $1,318,801 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,823,358 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $101,366 |
| DUE TO CHARTERED BODIES | $17,538 |
| DEFERRED 401(K) ADMINISTRATION INCOME | $181,043 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $299,947 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $260,628,782 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,697,048 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $7,144,591 | OtherRevenueAmt |
| Revenue Not Reported | $10,841,639 | RevenueNotReportedAmt |
| Revenue Subtotal | $249,787,143 | RevenueSubtotalAmt |
| Other Revenues Not Included | $696,911 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $696,911 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $250,484,054 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $206,838,284 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $5,741,448 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,741,448 | ExpensesNotReportedAmt |
| Expenses Subtotal | $201,096,836 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $74,628 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $74,628 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $201,171,464 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2017 AND 2016. 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, 2017, 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, 2014 THROUGH 2016 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. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INCOME OF UFCW BUILDING CORP 633,786. INCOME FROM RELATED ENTITIES 6,585,433. OFFICE SPACE/FACILITY RENT -74,628. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | AMOUNT OF RENTAL EXPENSES OFFSET AGAINST RENTAL INCOME -2,368,682. ADMIN. REIMB. FROM RELATED ORG. 3,065,593. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | AMOUNT OF RENTAL EXPENSE OFFSET AGAINST RENTAL INCOME 2,368,682. EXPENSES OF UFCW BUILDING CORP 471,018. ADMIN. REIMB. FROM RELATED ORG. -3,065,593. EXPENSES FROM RELATED ENTITIES 5,967,341. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | OFFICE SPACE/FACILITY RENT 74,628. |
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 | 74 | PROGRAM SERVICES | LABOR ORGANIZATION ACTIVITIES - TO ORGANIZE ALL WORKERS FOR ECONOMIC, MORAL, AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS | $19,714,720 |
| NORTH AMERICA (EXCLUDING U.S.) | INVESTMENTS | $45,361,548 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 4 | SubtotalOfficesCnt |
| Subtotal Employees | 74 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 4 | TotalOfficeCnt |
| Total Employee | 74 | TotalEmployeeCnt |
| Subtotal Spent | $65,076,268 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $65,076,268 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| NORTH AMERICA | GENERAL SUPPORT | $10,005 | CHECK |
| NORTH AMERICA | GENERAL SUPPORT | $5,772 | CHECK |
| NORTH AMERICA | GENERAL SUPPORT | $7,696 | CHECK |
| NORTH AMERICA | GENERAL SUPPORT | $19,240 | CHECK |
| NORTH AMERICA | GENERAL SUPPORT | $5,002 | CHECK |
| NORTH AMERICA | GENERAL SUPPORT | $7,696 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 5 | 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
| 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 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (50 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ALLIANCE FOR RETIRED AMERICANS | ||||||||
| 815 16TH STREET NW | WASHINGTON | DC | 200064103 | 522277805 | 501 (C) (4) | $71,069 | GENERAL SUPPORT | |
| AMERICAN FEDERATION OF LABOR AND CONGRESS OF INDUSTRIAL ORGANIZATIONS | ||||||||
| 815 16TH STREET NW | WASHINGTON | DC | 20006 | 530228172 | 501 (C) (5) | $6,500 | GENERAL SUPPORT | |
| AMERICA VOTES | ||||||||
| 1155 CONNECTICUT AVENUE NW 600 | WASHINGTON | DC | 20036 | 264568349 | 501 (C) (4) | $75,000 | GENERAL SUPPORT | |
| AMERICA'S AGENDA HEALTH CARE FOR ALL | ||||||||
| 1150 CONNECTICUT AVENUE NW 1020 | WASHINGTON | DC | 20036 | 200682634 | 501 (C) (4) | $30,000 | GENERAL SUPPORT | |
| BALLOT INITIATIVE STRATEGY CENTER INC | ||||||||
| 1825 K STREET NW SUITE 411 | WASHINGTON | DC | 20006 | 043411708 | 501 (C) (4) | $180,000 | GENERAL SUPPORT | |
| BILL PRESS PARTNERS | ||||||||
| 217 8TH STREET SE | WASHINGTON | DC | 20003 | 202926202 | $60,000 | GENERAL SUPPORT | ||
| CENTER FOR COMMUNITY CHANGE | ||||||||
| 1536 U STREET NW | WASHINGTON | DC | 20009 | 520888113 | 501 (C) (3) | $10,000 | GENERAL SUPPORT | |
| COLOROFCHANGEORG | ||||||||
| 1714 FRANKLIN STREET SUITE 100-136 | OAKLAND | CA | 94612 | 204496889 | 501 (C) (4) | $10,000 | GENERAL SUPPORT | |
| CONGRESSIONAL HISPANIC CAUCUS INSTITUTE INC | ||||||||
| 1128 16TH STREET NW | WASHINGTON | DC | 20036 | 521114225 | 501 (C) (3) | $40,000 | GENERAL SUPPORT | |
| CONSUMER FEDERATION OF AMERICA | ||||||||
| 1620 EYE STREET NW 200 | WASHINGTON | DC | 20006 | 520880625 | 501 (C) (3) | $7,000 | GENERAL SUPPORT | |
| DEMOCRACY ALLIANCE | ||||||||
| 1401 K STREET NW SUITE 700 | WASHINGTON | DC | 20005 | 202130918 | $70,000 | GENERAL SUPPORT | ||
| ECONOMIC POLICY INSTITUTE | ||||||||
| 1333 H STREET NW SUITE 300 EAST | WASHINGTON | DC | 20005 | 521368964 | 501 (C) (3) | $137,000 | GENERAL SUPPORT | TOWER |
| GOOD JOBS FIRST | ||||||||
| 1616 P STREET NW SUITE 210 | WASHINGTON | DC | 20036 | 820542649 | 501 (C) (3) | $25,000 | GENERAL SUPPORT | |
| HEALTHY WORKFORCE ABQ | ||||||||
| 411 BELLAMAH NW | ALBUQUERQUE | NM | 87102 | 812733769 | $35,000 | GENERAL SUPPORT | ||
| INTERFAITH WORKER JUSTICE | ||||||||
| 1020 W BRYN MAWR | CHICAGO | IL | 606604627 | 364063982 | 501 (C) (3) | $26,000 | GENERAL SUPPORT | |
| INTERNATIONAL UNION OF PAINTERS AND ALLIED TRADES | ||||||||
| 7234 PARKWAY DRIVE | HANOVER | MD | 21076 | 350198600 | 501 (C) (5) | $125,000 | GENERAL SUPPORT | |
| JOBS WITH JUSTICE | ||||||||
| 1616 P STREET NW SUITE 150 | WASHINGTON | DC | 200361427 | 450518844 | 501 (C) (4) | $75,000 | GENERAL SUPPORT | |
| LEADERSHIP CONFERENCE ON CIVIL & HUMAN RIGHTS INC | ||||||||
| 1629 K STREET NW 10TH FLOOR | WASHINGTON | DC | 20006 | 520789800 | 501 (C) (4) | $6,000 | GENERAL SUPPORT | |
| LONG ISLAND JOBS WITH JUSTICE INC | ||||||||
| 390 RABRO DRIVE | HAUPPAUGE | NY | 11788 | 270085901 | 501 (C) (3) | $7,500 | GENERAL SUPPORT | |
| LOS ANGELES ALLIANCE FOR A NEW ECONOMY | ||||||||
| 464 LUCAS AVE SUITE 202 | LOS ANGELES | CA | 900172074 | 954459427 | 501 (C) (3) | $10,000 | GENERAL SUPPORT | |
| THE LOVEALL FOUNDATION FOR CHILDREN | ||||||||
| 4120 DOUGLAS BLVD SUITE 306 | GRANITE BAY | CA | 95746 | 680435070 | 501 (C) (3) | $10,000 | GENERAL SUPPORT | |
| LUTHERN IMMIGRATION AND REFUGEE SERVICE INC | ||||||||
| 700 LIGHT STREET | BALTIMORE | MD | 21230 | 132574854 | 501 (C) (3) | $10,000 | GENERAL SUPPORT | |
| MASSACHUSETTS JOBS WITH JUSTICECLEAR | ||||||||
| 375 CENTRE STREET | JAMAICA PLAIN | MA | 02130 | 222604923 | 501 (C) (3) | $58,001 | GENERAL SUPPORT | |
| NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE (NAACP) | ||||||||
| 4805 MOUNT HOPE DRIVE | BALTIMORE | MD | 21215 | 131084135 | 501 (C) (3) | $6,750 | GENERAL SUPPORT | |
| NATIONAL ASSOCIATION OF LETTER CARRIERS | ||||||||
| 100 INDIANA AVE NW | WASHINGTON | DC | 200012144 | 530114650 | 501 (C) (5) | $500,000 | GENERAL SUPPORT | |
| NATIONAL CONSUMERS LEAGUE INC | ||||||||
| 1701 K STREET NW SUITE 1200 | WASHINGTON | DC | 20006 | 530242038 | 501 (C) (3) | $10,000 | GENERAL SUPPORT | |
| NATIONAL EMPLOYMENT LAW PROJECT INC | ||||||||
| 75 MAIDEN LANE SUITE 601 | NEW YORK | NY | 10038 | 132758558 | 501 (C) (3) | $50,000 | GENERAL SUPPORT | |
| NATIONAL COALITION ON BLACK CIVIC PARTICIPATION INC | ||||||||
| 1050 CONNECTICUT AVENUE NW 10TH | WASHINGTON | DC | 20036 | 521253112 | 501 (C) (3) | $8,350 | GENERAL SUPPORT | FLOOR |
| NETROOTS NATION | ||||||||
| 1559B SLOAT BOULEVARD 316 | SAN FRANCISCO | CA | 94132 | 204465717 | 501 (C) (4) | $10,000 | GENERAL SUPPORT | |
| NEW ORLEANS WORKERS CENTER FOR RACIAL JUSTICE | ||||||||
| 217 N PRIEUR STREET | NEW ORLEANS | LA | 70112 | 331176415 | 501 (C) (3) | $250,000 | GENERAL SUPPORT | |
| RAINBOWPUSH COALITION | ||||||||
| 930 EAST 50TH STREET | CHICAGO | IL | 60615 | 364131441 | $10,000 | GENERAL SUPPORT | ||
| RAISE UP MISSOURI | ||||||||
| 2725 CLIFTON AVENUE | ST LOUIS | MO | 63139 | 822177755 | 501 (C) (4) | $25,000 | GENERAL SUPPORT | |
| SAMUEL DEWITT PROCTOR CONFERENCE INC | ||||||||
| 4533 S LAKE PARK | CHICAGO | IL | 60653 | 061707903 | 501 (C) (3) | $7,500 | GENERAL SUPPORT | |
| SOLIDARITY CENTER EDUCTION FUND | ||||||||
| 1130 CONNECTICUT AVENUE NW NO 800 | WASHINGTON | DC | 20036 | 521984713 | 501 (C) (3) | $25,000 | GENERAL SUPPORT | |
| UFCW CHARITY FOUNDATION | ||||||||
| 1775 K STREET NW | WASHINGTON | DC | 20006 | 521979561 | 501 (C) (3) | $13,488 | GENERAL SUPPORT | |
| UFCW LOCAL NO 455 MEMBERSHIP ASSISTANCE | ||||||||
| 121 NORTHPOINT DRIVE | HOUSTON | TX | 77090 | 741290941 | 501 (C) (5) | $100,000 | GENERAL SUPPORT | |
| UFCW LOCAL NO 1625 | ||||||||
| 705 EAST ORANGE STREET | LAKELAND | FL | 33801 | 590698437 | 501 (C) (5) | $25,135 | GENERAL SUPPORT | |
| UFCW LOCAL NO 481 | ||||||||
| PO BOX 11542 CAPARRA HEIGHTS | SAN JUAN | PR | 009221542 | 660393929 | 501 (C) (5) | $25,000 | GENERAL SUPPORT | STATION |
| UFCW LOCAL NO 8GS | ||||||||
| 2200 PROFESSIONAL DRIVE SUITE 100 | ROSEVILLE | CA | 95661 | 940801845 | 501 (C) (5) | $25,000 | GENERAL SUPPORT | |
| UFCW MINORITY COALITION | ||||||||
| 4301 GARDEN CITY DRIVE | LANDOVER | MD | 20785 | 522117494 | 501 (C) (6) | $10,000 | GENERAL SUPPORT | |
| UFCW OUTREACH | ||||||||
| C/O LORI RICHARDS 1775 K STREET NW | WASHINGTON | DC | 20006 | 462734109 | 501 (C) (5) | $10,000 | GENERAL SUPPORT | |
| UFCW WOMEN'S NETWORK | ||||||||
| 425 MERRICK AVENUE 221-10 JAMAICA | WESTBURY | NY | 11590 | 389194001 | 501 (C) (5) | $10,000 | GENERAL SUPPORT | AVENUE |
| UNION EDGE MEDIA LLC | ||||||||
| 841 CALIFORNIA AVE | PITTSBURGH | PA | 15212 | 462061837 | $10,000 | GENERAL SUPPORT | ||
| UNITED LATINOS OF THE UFCW INC | ||||||||
| 11041 GARLAND ROAD | DALLAS | TX | 75218 | 202928527 | 501 (C) (5) | $28,500 | GENERAL SUPPORT | |
| UNITED STATES HISPANIC LEADERSHIP INSTITUTE INC | ||||||||
| 431 S DEARBORN AVENUE 1203 | CHICAGO | IL | 606051152 | 363191740 | 501 (C) (3) | $6,000 | GENERAL SUPPORT | |
| UNITED WE DREAM NETWORK INC | ||||||||
| 1900 L STREET NW NO 900 | WASHINGTON | DC | 20036 | 462216565 | 501 (C) (3) | $50,000 | GENERAL SUPPORT | |
| WE ARE MISSOURI | ||||||||
| 227 JEFFERSON STREET | JEFFERSON CITY | MO | 65101 | 300987880 | 501 (C) (4) | $175,000 | GENERAL SUPPORT | |
| WESTERN STATES ISSUE EDUCATION FUND | ||||||||
| 4123 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91602 | 352303157 | 501 (C) (4) | $12,000 | GENERAL SUPPORT | |
| WORKING AMERICA | ||||||||
| 815 16TH STREET NW | WASHINGTON | DC | 20006 | 200263611 | 501 (C) (5) | $545,040 | GENERAL SUPPORT | |
| WORKING FAMILIES PARTY | ||||||||
| 1 METROTECH CENTER NORTH 11 FLOOR | BROOKLYN | NY | 11201 | 200957795 | 527 | $43,750 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
| Total Other Org | 29 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | UFCW SCHOLARSHIP FUND | GrantTypeTxt |
| Recipient | 16 | RecipientCnt |
| Cash Grant | $32,000 | CashGrantAmt |
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 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. |
| SCHEDULE I, PART III SCHOLARSHIPS | SCHOLARSHIPS ARE AWARDED TO ELIGIBLE CANDIDATES WHO ARE MEMBERS OF UFCW INTERNATIONAL UNION FOR ONE YEAR OR MORE OR TO THEIR UNMARRIED CHILDREN. THE APPLICANTS MUST BE 20 YEARS OF AGE OR YOUNGER AT THE CLOSING DATE OF THE APPLICATION PROCESS. THE SCHOLARSHIPS ARE AWARDED ANNUALLY FOR A FOUR YEAR PERIOD, SUBJECT TO REVIEW, SUBMISSION OF GRADES AND MAINTENANCE OF SATISFACTORY SCHOLASTIC STANDARDS. |
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 (27 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 | $298,027 | $0 | $0 | $0 | $11,465 | $0 | $32,550 | $0 | $19,697 | $0 | $361,739 | $0 | $0 | $0 |
| LOPEZ ESTHER | ||||||||||||||
| INTERNATIONAL SECRETARY-TREASURER | $243,870 | $0 | $0 | $0 | $7,961 | $0 | $31,568 | $0 | $17,697 | $0 | $301,096 | $0 | $0 | $0 |
| MEINEMA PAUL | ||||||||||||||
| EXEC VP/NATL PRES UFCW CANADA | $174,520 | $0 | $0 | $0 | $2,987 | $0 | $29,536 | $0 | $11,216 | $0 | $218,259 | $0 | $0 | $0 |
| APPELBAUM STUART H | ||||||||||||||
| EXEC. INT'L VICE PRESIDENT/PRESIDENT | $0 | $280,870 | $0 | $0 | $0 | $18,615 | $23,100 | $0 | $0 | $33,704 | $23,100 | $333,189 | $0 | $0 |
| BARCLAY WARREN S | ||||||||||||||
| EXECUTIVE INT'L VICE PRES/ORGANIZING | $226,609 | $0 | $0 | $0 | $9,823 | $0 | $31,050 | $0 | $18,997 | $0 | $286,479 | $0 | $0 | $0 |
| WILLIAMSON KEVIN | ||||||||||||||
| INT'L VICE PRES/DIRECTOR, NATL BARGA | $226,609 | $0 | $0 | $0 | $10,131 | $0 | $31,050 | $0 | $17,697 | $0 | $285,487 | $0 | $0 | $0 |
| CLARKE THOMAS P | ||||||||||||||
| INTERNATIONAL VICE PRESIDENT/DIRECTO | $176,609 | $0 | $0 | $0 | $4,793 | $0 | $29,550 | $0 | $17,697 | $0 | $228,649 | $0 | $0 | $0 |
| CYPHERS FRANK | ||||||||||||||
| INTERNATIONAL VICE PRESIDENT/COUNCIL | $176,609 | $0 | $0 | $0 | $3,082 | $0 | $29,550 | $0 | $17,697 | $0 | $226,938 | $0 | $0 | $0 |
| JONES MILTON L | ||||||||||||||
| INTERNATIONAL VICE PRESIDENT/REGION | $176,609 | $0 | $0 | $0 | $8,897 | $0 | $29,550 | $0 | $17,903 | $0 | $232,959 | $0 | $0 | $0 |
| LAMBERT REGINA M | ||||||||||||||
| INTERNATIONAL VICE PRESIDENT/DEPARTM | $176,609 | $0 | $0 | $0 | $3,602 | $0 | $29,550 | $0 | $18,357 | $0 | $228,118 | $0 | $0 | $0 |
| LAURITSEN MARK D | ||||||||||||||
| INTERNATIONAL VICE PRESIDENT/DEPARTM | $191,609 | $0 | $0 | $0 | $8,779 | $0 | $30,000 | $0 | $18,263 | $0 | $248,651 | $0 | $0 | $0 |
| ORLANDO GEORGE J | ||||||||||||||
| INTERNATIONAL VICE PRESIDENT/DISTILL | $176,609 | $0 | $0 | $0 | $7,195 | $0 | $29,550 | $0 | $17,697 | $0 | $231,051 | $0 | $0 | $0 |
| PLUMB LAWRENCE G | ||||||||||||||
| INTERNATIONAL VICE PRESIDENT/REGION | $176,609 | $0 | $0 | $0 | $4,061 | $0 | $29,550 | $0 | $18,403 | $0 | $228,623 | $0 | $0 | $0 |
| RAMIREZ LETICIA | ||||||||||||||
| INTERNATIONAL VICE PRESIDENT/REGION | $176,609 | $0 | $0 | $0 | $4,996 | $0 | $29,550 | $0 | $18,227 | $0 | $229,382 | $0 | $0 | $0 |
| THOMSON EDWARD D | ||||||||||||||
| INTERNATIONAL VICE PRESIDENT/REGION | $176,609 | $0 | $0 | $0 | $3,432 | $0 | $29,550 | $0 | $17,697 | $0 | $227,288 | $0 | $0 | $0 |
| VINCENT JR ALVIN | ||||||||||||||
| INTERNATIONAL VICE PRESIDENT/REGION | $176,609 | $0 | $0 | $0 | $644 | $0 | $29,550 | $0 | $18,357 | $0 | $225,160 | $0 | $0 | $0 |
| WERNER LORI A | ||||||||||||||
| INT'L VICE PRESIDENT/EXEC ASST TO TH | $201,609 | $0 | $0 | $0 | $10,317 | $0 | $30,300 | $0 | $18,403 | $0 | $260,629 | $0 | $0 | $0 |
| WILLIAMS ROBIN P | ||||||||||||||
| INTERNATIONAL VICE PRESIDENT/DEPARTM | $176,609 | $0 | $0 | $0 | $2,841 | $0 | $29,550 | $0 | $18,227 | $0 | $227,227 | $0 | $0 | $0 |
| YOUNG DAVID T | ||||||||||||||
| INTERNATIONAL VICE PRESIDENT/REGION | $171,532 | $0 | $0 | $0 | $6,110 | $0 | $29,398 | $0 | $18,434 | $0 | $225,474 | $0 | $0 | $0 |
| WHITAKER JOHN A | ||||||||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | $20,000 | $149,288 | $0 | $0 | $0 | $3,514 | $23,100 | $0 | $0 | $16,715 | $43,100 | $169,517 | $0 | $0 |
| WURM JR JACK C | ||||||||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | $0 | $270,870 | $0 | $0 | $0 | $14,565 | $23,100 | $0 | $0 | $32,504 | $23,100 | $317,939 | $0 | $0 |
| CLARK NICHOLAS W | ||||||||||||||
| GENERAL COUNSEL | $226,609 | $0 | $0 | $0 | $12,473 | $0 | $31,050 | $0 | $18,497 | $0 | $288,629 | $0 | $0 | $0 |
| FIEDLER JEFFREY L | ||||||||||||||
| DIRECTOR OF NATIONAL STRATEGIC RETAI | $201,609 | $0 | $0 | $0 | $10,085 | $0 | $30,300 | $0 | $17,697 | $0 | $259,691 | $0 | $0 | $0 |
| PEDERSEN LISA D | ||||||||||||||
| ASST AND SPECIAL COUNSEL TO THE PRES | $176,609 | $0 | $0 | $0 | $10,327 | $0 | $29,550 | $0 | $18,227 | $0 | $234,713 | $0 | $0 | $0 |
| RENTZ CAROL | ||||||||||||||
| COMPTROLLER | $176,609 | $0 | $0 | $0 | $9,494 | $0 | $29,550 | $0 | $17,997 | $0 | $233,650 | $0 | $0 | $0 |
| SULLIVAN KEVIN J | ||||||||||||||
| DIRECTOR OF FINANCE | $176,609 | $0 | $0 | $0 | $9,364 | $0 | $29,550 | $0 | $19,697 | $0 | $235,220 | $0 | $0 | $0 |
| PLUMB THOMAS A | ||||||||||||||
| RETIRED INTERNATIONAL VICE PRESIDENT | $0 | $0 | $0 | $0 | $23,206 | $0 | $0 | $0 | $0 | $0 | $23,206 | $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 (8 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| LOPEZ-BASTOS EMMANUELLE | |||
| SPOUSE OF WAYNE HANLEY, VICE PRESIDENT | $106,302 | EMPLOYEE-SALARY AND BENEFITS | 0 |
| LAURITSEN THERON | |||
| BROTHER OF MARK LAURITSON, VICE PRESIDENT | $136,607 | EMPLOYEE-SALARY AND BENEFITS | 0 |
| OWENSBY IVYE D | |||
| STEP-DAUGHTER OF MILTON L. JONES, VICE PRESIDENT | $89,440 | EMPLOYEE-SALARY AND BENEFITS | 0 |
| PERRONE DONNA | |||
| SPOUSE OF ANTHONY M PERRONE, PRESIDENT | $133,296 | EMPLOYEE-SALARY AND BENEFITS | 0 |
| PLUMB LAWRENCE | |||
| BROTHER OF THOMAS A PLUMB, RETIRED VICE PRESIDENT | $228,622 | OFFICER COMPENSATION AND BENEFITS | 0 |
| PLUMB THOMAS | |||
| BROTHER OF LAWRENCE C PLUMB, VICE PRESIDENT | $23,206 | FORMER OFFICER COMPENSATION AND BENEFITS | 0 |
| POWELL RONALD E | |||
| FATHER OF STEVEN POWELL, VICE PRESIDENT | $23,080 | OFFICER COMPENSATION AND BENEFITS | 0 |
| POWELL STEVEN M | |||
| SON OF RONALD POWELL, VICE PRESIDENT | $23,080 | OFFICER COMPENSATION AND BENEFITS | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | RONALD E POWELL (FATHER) AND STEVEN M. POWELL (SON) ARE OFFICERS ON THE UFCW EXECUTIVE BOARD. THEY ARE ALSO PRESIDENT AND SECRETARY-TREASURER, RESPECTIVELY, OF UFCW LOCAL 881. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP IS IN ACCORDANCE WITH THE FOLLOWING CLASSIFICATIONS: ACTIVE, AFFILIATED, 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. |
| 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. THE LAST SALARY CHANGES FOR OFFICERS WHO ARE IN THE PRIMARY EMPLOYMENT OF THE ORGANIZATION OCCURRED IN JANUARY 2010 AND PRIOR TO THAT IN JANUARY 2006. 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 XI, LINE 9: | TRANSFER TO UFCW ACTIVE BALLOT CLUB EDUCATION FUND -539,200. |
| 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 (17 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 | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | 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 PENSION PLAN FOR CANADIAN EMPLOYEES | |||||||||||||||
| CANADIAN PENSION PLAN | N/A | 0 | 300-61 INTERNATIONAL BLVD | REXDALE | ONTARIO | CA | M9W 6K4 | CA | |||||||
| UFCW BUILDING CORPORATION | |||||||||||||||
| 1775 K STREET NW | WASHINGTON | DC | 20006 | 341023202 | BUILDING CORP | DC | 501(C)(2) | N/A | 0 | ||||||
| PATRICK E GORMAN SCHOLARSHIP FUND | |||||||||||||||
| 1775 K STREET NW | WASHINGTON | DC | 20006 | 521289741 | SCHOLARSHIP FUND | DC | 501(C)(3) | N/A | 0 | ||||||
| UFCW SAVINGS AND RETIREMENT PLAN FOR US OFFICERS & EMPLOYEES | |||||||||||||||
| 1775 K STREET NW | WASHINGTON | DC | 20006 | 521384948 | 401K PLAN | DC | 401(K) | N/A | 0 | ||||||
| UFCW SAVINGS AND RETIREMENT PLAN CHARTERED LOCAL BODIES | |||||||||||||||
| 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 | ||||||
| UFCW 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 PHCBTD 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 | ||||||
| INT'L CHEMICAL WORKERS UNION COUNCIL OF THE UFCW (ICWUC) | |||||||||||||||
| 1655 W MARKET ST 6TH FL | AKRON | OH | 44313 | 340644259 | LABOR UNION | OH | 501(C)(5) | N/A | 0 | ||||||
| RWDSU DISTRICT COUNCIL OF THE UFCW | |||||||||||||||
| 370 SEVENTH AVENUE SUITE 501 | NEW YORK | NY | 10001 | 131426674 | LABOR UNION | NY | 501(C)(5) | 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 | ||||||
| UFCW LOCAL NO 435 | |||||||||||||||
| POST OFFICE BOX 109 | HYRUM | UT | 84319 | 451774687 | LABOR UNION | UT | 501(C)(5) | N/A | 0 | ||||||
| UFCW LOCAL NO 1208 | |||||||||||||||
| 14400 HIGHWAY 87 WEST | TAR HEEL | NC | 28392 | 800356571 | LABOR UNION | NC | 501(C)(5) | N/A | 0 | ||||||
| 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 | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| UNITED FOOD AND COMMERCIAL WORKERS BUILDING CORPORATION | ||
| K | $74,628 | ACTUAL CASH |
| UNITED FOOD AND COMMERCIAL WORKERS BUILDING CORPORATION | ||
| N | $98,168 | ACTUAL CASH |
| RWDSU DISTRICT COUNCIL OF THE UFCW | ||
| O | $15,521,881 | ACTUAL CASH |
| INTERNATIONAL CHEMICAL WORKERS UNION COUNCIL OF THE UFCW (ICWUC) | ||
| P | $1,561,886 | ACTUAL CASH |