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UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION (EIN 94-0801845)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201713199349307821
Schema version
2016v3.1
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)
Return2017-11-15T12:18:31-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Line1TWO EMBARCADERO CTR STE 2280AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP941113916ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN940801845EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED FOOD AND COMMERCIAL WORKERSBusinessNameLine1Txt
Business Name Line2UNION LOCAL 8 - GOLDEN STATEBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% CLAUDIA ONTIVEROSInCareOfNm
Business Name ControlUNITBusinessNameControlTxt
Phone9167860588PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12200 Professional Dr STE 100AddressLine1Txt
CityRosevilleCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95661ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJACQUES LOVEALLPersonNm
Person TitlepresidentPersonTitleTxt
Phone9167860588PhoneNum
Signature2017-11-14SignatureDt
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 Address204.1.171.253IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id95416620173195000006FederalOriginalSubmissionId
Federal Original Submission Id2017-11-15FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0F406E03768A26CAFA2C65C27E612E0B08C4505BAtSubmissionCreationDeviceId
At Submission Filing Device Id895BD3731299A8643050337F2A99E55EAEE1AC5EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJACQUES LOVEALLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12200 PROFESSIONAL DR STE 100AddressLine1Txt
CityROSEVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95661ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$22,125,272GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Group Exemption0278GroupExemptionNum
Organization501cYes (X)Organization501cInd
Website AddressUFCW8.ORGWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscLABOR UNIONOtherOrganizationDsc
Formation1937FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSchedule OActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee99TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI-$50,684TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$56,128NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$20,373,933PYProgramServiceRevenueAmt
CY Program Service Revenue$20,276,470CYProgramServiceRevenueAmt
PY Investment Income$75,434PYInvestmentIncomeAmt
CY Investment Income$63,151CYInvestmentIncomeAmt
PY Other Revenue$1,344,618PYOtherRevenueAmt
CY Other Revenue$1,255,424CYOtherRevenueAmt
PY Total Revenue$21,793,985PYTotalRevenueAmt
CY Total Revenue$21,595,045CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$16,000PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$7,000CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,371,046PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,994,141CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$11,585,629PYOtherExpensesAmt
CY Other Expenses$11,297,756CYOtherExpensesAmt
PY Total Expenses$21,972,675PYTotalExpensesAmt
CY Total Expenses$21,298,897CYTotalExpensesAmt
PY Revenues Less Expenses-$178,690PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$296,148CYRevenuesLessExpensesAmt
Total Assets BOY$11,275,708TotalAssetsBOYAmt
Total Assets EOY$11,132,680TotalAssetsEOYAmt
Total Liabilities BOY$3,868,672TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,277,466TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,407,036NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,855,214NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescTO ORGANIZE WORKERS, WITHIN ITS JURISDICTION, INTO A SINGLE ORGANIZATION FOR THE PURPOSES OF COLLECTIVE Bargaining OF WAGES, BENEFITS AND WORKING CONDITIONS AND IMPROVE THE EDUCATION AND SOCIAL AWARENESS OF ITS MEMBERSHIP.Desc
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
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 OrganizationsfalseGrantsToOrganizationsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document102IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee99EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
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 PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
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)
PersonCLAUDIA ONTIVEROSPersonNm
Phone9167860588PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12200 PROFESSIONAL DR STE 100AddressLine1Txt
CityROSEVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95661ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JACQUES LOVEALL
PRESIDENT60.05.0Yes (X)Yes (X)$232,584$20,000$20,267
KIRK VOGT
SECRETARY/TREASURER60.05.0Yes (X)Yes (X)$229,556$0$20,267
SHERYL PERCELL
RECORDER50.01.0Yes (X)Yes (X)$166,063$0$9,535
MARLENE BOLLINGER
VICE PRESIDENT1.02.0Yes (X)Yes (X)$500$0$0
JOSEPH CIOTTI
VICE PRESIDENT40.05.0Yes (X)Yes (X)$156,944$0$20,267
IRMA FRANK
VICE PRESIDENT1.00.0Yes (X)Yes (X)$6,175$0$0
DEANNA GLAZER
VICE PRESIDENT1.00.0Yes (X)Yes (X)$2,300$0$0
RICHARD GLAZER
VICE PRESIDENT42.05.0Yes (X)Yes (X)$166,692$0$20,267
TREVOR GRIFFIN
VICE PRESIDENT1.00.0Yes (X)Yes (X)$2,000$0$0
ADAM LOVEALL
VICE PRESIDENT50.02.0Yes (X)Yes (X)$158,637$0$20,267
KATHIE MARTIN
VICE PRESIDENT1.02.0Yes (X)Yes (X)$2,400$0$0
TIM MASUKO
VICE PRESIDENT1.02.0Yes (X)Yes (X)$3,017$0$0
JOHN MICHELETTI
VICE PRESIDENT46.01.0Yes (X)Yes (X)$108,299$0$20,267
RICHARD SALTON
VICE PRESIDENT48.01.0Yes (X)Yes (X)$133,385$0$20,267
WARREN STEINKAMP
VICE PRESIDENT1.02.0Yes (X)Yes (X)$6,175$0$0
PAUL SUPAT
vice president1.00.0Yes (X)Yes (X)$4,975$0$0
LORI THURN
VICE PRESIDENT1.00.0Yes (X)Yes (X)$4,975$0$0
ANDREA TORRES
VICE PRESIDENT1.00.0Yes (X)Yes (X)$4,775$0$0
DAVE TURNER
VICE PRESIDENT1.00.0Yes (X)Yes (X)$4,375$0$0
CARLOS VALENZUELA
VICE PRESIDENT48.01.0Yes (X)Yes (X)$98,757$0$20,172
ODYSSEUS WEBSTER
VICE PRESIDENT1.00.0Yes (X)Yes (X)$3,175$0$0
CADENCE BATCHELOR
vice president1.02.0Yes (X)Yes (X)$3,025$0$0
VICENTE MANIBUSAN
vice president1.02.0Yes (X)Yes (X)$3,025$0$0
JOHN HEISE
REGIONAL COORDINATOR40.01.0$150,079$0$20,267Yes (X)
TERESA KIEHLMEIER
REGIONAL COORDINATOR40.02.0$134,456$0$20,267Yes (X)
BRET SLUSSER
REGIONAL COORDINATOR40.01.0$132,484$0$20,267Yes (X)
JERRY HUNSUCKER
STRATEGIC Programs REP40.01.0$118,533$0$20,267Yes (X)
LESLIE BOUCHARD
EXECUTIVE ASSISTANT60.01.0$123,158$0$20,267Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,160,519TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$20,000TotReportableCompRltdOrgAmt
Total Other Compensation$272,911TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K28IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
bleiweiss communications inc
4391 park milanoCALABASASCA91302COMMUNICATION SRVCS$378,871
PREMIER BENEFITS SOLUTIONS
8300 POLO CROSSE AVESACRAMENTOCA95829MEMBERSHIP BENEFITS$554,400
DAVIS COWELL BOWE
595 MARKET ST STE 800SAN FRANCISCOCA94105LEGAL$112,566
MILLER KAPLAN ARASE LLP
4123 LANKERSHIM BLVDNORTH HOLLYWOODCA91602AUDIT SERVICES$102,168
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DUES FROM MEMBERS900099$19,003,948$19,003,948
INITIATION AND REINSTATEMENT FEES900099$1,272,522$1,272,522
FieldValueIRS element (for citing)
Total Program Service Revenue$20,276,470TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$62,613TotalRevenueColumnAmt
Exclusion$62,613ExclusionAmt

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$505,757RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$430,765RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$74,992RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$74,992TotalRevenueColumnAmt
Unrelated Business Revenue-$50,684UnrelatedBusinessRevenueAmt
Exclusion$125,676ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$100,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$99,462SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$538SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$538TotalRevenueColumnAmt
Exclusion$538ExclusionAmt
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
UFCW TRUST FUNDS REIMBURSEMENTS900099$685,267$685,267
INTERNATIONAL UNION REIMBURSEMENTS900099$294,478$294,478
SICK LEAVE REIMBURSEMENTS900099$74,635$74,635

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$126,052TotalRevenueColumnAmt
Related Or Exempt Func Income$126,052RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,180,432OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,595,045TotalRevenueColumnAmt
Related Or Exempt Func Income$21,456,902RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$50,684UnrelatedBusinessRevenueAmt
Exclusion$188,827ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$7,000TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,673,385TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,646,758TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$324,345TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,766,725TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$582,928TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$193,376TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$102,168TotalAmt

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$848,097TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$587,752TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$35,482TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$674,347TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$625,867TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$299,350TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$6,351,739TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$301,995TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$31,999TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
BUSINESS EXPENSE$420,870
NEWSLETTER EXPENSE$261,233
ORGANIZING EXPENSE$120,000
SPONSORSHIPS$137,123

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$306,358TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$21,298,897TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$664,415BOYAmt
EOY$394,344EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,015,567BOYAmt
EOY$2,182,156EOYAmt

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$161,078BOYAmt
EOY$147,749EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,837,667LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,465,990LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,450,462BOYAmt
EOY$6,371,677EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,972,540BOYAmt
EOY$2,025,108EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

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$11,646BOYAmt
EOY$11,646EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,275,708BOYAmt
EOY$11,132,680EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

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

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$3,803,263BOYAmt
EOY$3,205,597EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$65,409BOYAmt
EOY$71,869EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,868,672BOYAmt
EOY$3,277,466EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

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$7,407,036BOYAmt
EOY$7,855,214EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,407,036BOYAmt
EOY$7,855,214EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,275,708BOYAmt
EOY$11,132,680EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$296,148ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$152,030NetUnrlzdGainsLossesInvstAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$1,851,695OtherCostOrOtherBasisAmt
Book Value$1,851,695BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$9,491,300OtherCostOrOtherBasisAmt
Depreciation$5,144,428DepreciationAmt
Book Value$4,346,872BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,494,672OtherCostOrOtherBasisAmt
Depreciation$1,321,562DepreciationAmt
Book Value$173,110BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,371,677TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
WITHHOLDINGS$59,459
RENTAL SECURITY DEPOSITS$12,410
FieldValueIRS element (for citing)
Total Liability$71,869TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$21,975,573TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$152,030NetUnrealizedGainsInvstAmt
Other Revenue$228,498OtherRevenueAmt
Revenue Not Reported$380,528RevenueNotReportedAmt
Revenue Subtotal$21,595,045RevenueSubtotalAmt
Total Revenue Per Form990$21,595,045TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$21,527,395TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$228,498OtherExpensesIncludedAmt
Expenses Not Reported$228,498ExpensesNotReportedAmt
Expenses Subtotal$21,298,897ExpensesSubtotalAmt
Total Expenses Per Form990$21,298,897TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationAccounting principles generally accepted in the United States of America require 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. PART XI, LINE 2(D) AND PART XII, LINE 2(D): RENTAL EXPENSE OF $228,498.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
JACQUES LOVEALL
PRESIDENT$188,460$20,000$44,124$0$5,883$0$14,384$0$252,851$20,000
KIRK VOGT
SECRETARY/TREASURER$197,880$0$31,676$5,883$14,384$249,823$0
SHERYL PERCELL
RECORDER$159,100$0$6,963$3,252$6,283$175,598$0
JOSEPH CIOTTI
VICE PRESIDENT$156,944$0$5,883$14,384$177,211$0
RICHARD GLAZER
VICE PRESIDENT$159,016$0$7,676$5,883$14,384$186,959$0
ADAM LOVEALL
VICE PRESIDENT$152,180$0$6,457$5,883$14,384$178,904$0
RICHARD SALTON
VICE PRESIDENT$125,320$0$8,065$5,883$14,384$153,652$0
JOHN HEISE
REGIONAL COORDINATOR$142,640$0$7,439$5,883$14,384$170,346$0
TERESA KIEHLMEIER
REGIONAL COORDINATOR$126,880$0$7,576$5,883$14,384$154,723$0
BRET SLUSSER
REGIONAL COORDINATOR$128,058$0$4,426$5,883$14,384$152,751$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1A:FormAndLineReferenceDesc
ExplanationPRESIDENT TRAVEL TO INTERNATIONAL EXECUTIVE BOARD MEETINGS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePARTS I AND III, LINE 1 - ORGANIZATION'S MISSION:FormAndLineReferenceDesc
ExplanationTO ORGANIZE WORKERS, WITHIN ITS JURISDICTION, INTO A SINGLE ORGANIZATION FOR THE PURPOSES OF COLLECTIVE BARGAINING OF WAGES, BENEFITS AND WORKING CONDITIONS AND IMPROVE THE EDUCATION AND SOCIAL AWARENESS OF ITS MEMBERSHIP. PART VI, LINE 2: NAME OF OFFICER, DIRECTOR, ETC.: LOVEALL, JACQUES RELATED TO: ADAM LOVEALL & SHERYL PERCELL TITLE: PRESIDENT RELATIONSHIP: BROTHER NAME OF OFFICER, DIRECTOR, ETC: LOVEALL, ADAM RELATED TO: JACQUES LOVEALL & SHERYL PERCELL TITLE: VICE PRESIDENT RELATIONSHIP: BROTHER NAME OF OFFICER, DIRECTOR, ETC: PERCELL, SHERYL RELATED TO: JACQUES & ADAM LOVEALL TITLE: RECORDER RELATIONSHIP: SISTER NAME OF OFFICER, DIRECTOR, ETC.: GLAZER, DEANNA RELATED TO: RICHARD GLAZER TITLE: VICE PRESIDENT RELATIONSHIP: WIFE NAME OF OFFICER, DIRECTOR, ETC.: GLAZER, RICHARD RELATED TO: DEANNA GLAZER TITLE: VICE PRESIDENT RELATIONSHIP: HUSBAND PART VI, LINE 6: UNITED FOOD AND COMMERCIAL WORKERS UNION LOCAL 8 - GOLDEN STATE IS AN UNINCORPORATED, TAX-EXEMPT ASSOCIATION WITH A MEMBERSHIP OF APPROXIMATELY 29,200 MEMBERS IN CERTAIN COUNTIES IN CALIFORNIA AND TWO COUNTIES IN WESTERN NEVADA. PART VI, LINES 7A AND 7B: ACTIVE MEMBERS OF UNITED FOOD AND COMMERCIAL WORKERS UNION LOCAL 8 - GOLDEN STATE WHO PAY FULL DUES, HAVE THE RIGHT TO VOTE AT ALL REGULAR AND SPECIAL MEETINGS AND TO HOLD ANY OFFICE UNDER THE BY-LAWS OF UNITED FOOD AND COMMERCIAL WORKERS UNION LOCAL 8 - GOLDEN STATE AND THE CONSTITUTION OF UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION. THESE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE UNION. PART VI, LINE 11B: AN OFFICER REVIEWS THE FORM 990 PRIOR TO SIGNING AND MAILING. A COPY OF THE FORM 990 IS DISTRIBUTED TO ALL OFFICERS TO BE REVIEWED AND DISCUSSED AT THE NEXT EXECUTIVE BOARD MEETING. PART VI, LINES 15A AND 15B: COMPENSATION PAID TO PRESIDENT IS REVIEWED AND APPROVED BY THE GOVERNING BODY IN ACCORDANCE WITH the UNION'S BY-LAWS. COMPENSATION PAID TO OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT SUBJECT TO THE APPROVAL OF THE GOVERNING BODY IN ACCORDANCE WITH THE UNION'S BY-LAWS. PART VI, LINE 19: THE UNION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE UNION'S OFFICE AND ARE AVAILABLE UPON REQUEST. PART XII, LINE 1: ACCOUNTING METHOD - MODIFIED CASH.ExplanationTxt

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
UFCW LOC 8 GOLDEN ST PAC (NON-EXEMPT)
2200 PROFESSIONAL DR STE 100ROSEVILLECA95661943369995POLITICAL ORGCA527N/ANAfalse
COA AGAINST THE EXPLT OF WORKING MOTHERS
2200 PROFESSIONAL DR STE 100ROSEVILLECA95661680429149COMM OUTR EDUCA501(C)(4)N/ANAfalse
UFCW INTERNATIONAL
1175 K ST NWWASHINGTONDC20006530220586LABOR ORG.DC501(C)(5)N/ANAfalse
UFCW VACATION TRUST
POBox 2140FolsomCA95763467157736EMP BEN PLANCA501(C)(9)N/ANAfalse
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 OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd