STRATEGY STUDIO / PUBLIC DATA EXPLORER

UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION (EIN 53-0220586)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201633209349312848
Schema version
2015v2.1
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)
Return2016-11-15T16:25:06-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470900880PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CALIBRE CPA GROUP PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17501 WISCONSIN AVENUE SUITE 1200AddressLine1Txt
Address Line2WESTAddressLine2Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530220586EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED FOOD AND COMMERCIAL WORKERSBusinessNameLine1Txt
Business Name Line2INTERNATIONAL UNIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone2022233111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11775 K STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANTHONY M PERRONEPersonNm
Person TitleINT'L SECRETARY-TREASURERPersonTitleTxt
Phone2022233111PhoneNum
Signature2016-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT E HALLBERG CPAPreparerPersonNm
PTINP01081188PTIN
Phone2023319880PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerESTHER R LOPEZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11775 K STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$404,224,213GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.UFCW.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1941FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO ORGANIZE ALL WORKERS FOR THE ECONOMIC, MORAL & SOCIAL ADVANCEMENT OF THEIR CONDITION & STATUS.ActivityOrMissionDesc
Voting Members Governing Body55VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee444TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$457,450PYContributionsGrantsAmt
CY Contributions Grants$188,987CYContributionsGrantsAmt
PY Program Service Revenue$225,152,065PYProgramServiceRevenueAmt
CY Program Service Revenue$219,939,484CYProgramServiceRevenueAmt
PY Investment Income$3,657,688PYInvestmentIncomeAmt
CY Investment Income$3,417,066CYInvestmentIncomeAmt
PY Other Revenue$22,522,702PYOtherRevenueAmt
CY Other Revenue$19,809,904CYOtherRevenueAmt
PY Total Revenue$251,789,905PYTotalRevenueAmt
CY Total Revenue$243,355,441CYTotalRevenueAmt
PY Grants And Similar Paid$3,157,153PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,496,243CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$6,243,629PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$5,528,909CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$147,871,999PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$136,990,755CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$95,359,517PYOtherExpensesAmt
CY Other Expenses$98,792,105CYOtherExpensesAmt
PY Total Expenses$252,632,298PYTotalExpensesAmt
CY Total Expenses$243,808,012CYTotalExpensesAmt
PY Revenues Less Expenses-$842,393PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$452,571CYRevenuesLessExpensesAmt
Total Assets BOY$199,565,766TotalAssetsBOYAmt
Total Assets EOY$196,439,948TotalAssetsEOYAmt
Total Liabilities BOY$474,724TotalLiabilitiesBOYAmt
Total Liabilities EOY$626,812TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$199,091,042NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$195,813,136NetAssetsOrFundBalancesEOYAmt
MissionTO ORGANIZE ALL WORKERS FOR THE ECONOMIC, MORAL, AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescORGANIZED ALL WORKERS FOR THE ECONOMIC, MORAL, AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document191IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee444EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCAForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members55GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonESTER R LOPEZ INTERNATIONAL SECREPersonNm
Phone2022233111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11775 K STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (61 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
PERRONE ANTHONY
INTERNATIONAL PRESIDENT39.800.20Yes (X)Yes (X)$307,666$0$58,521
O'NEILL PATRICK J
INTERNATIONAL SECRETARY-TREASURER39.800.20Yes (X)Yes (X)$245,965$0$56,539
APPELBAUM STUART H
EXECUTIVE VP/PRESIDENT RWDSU10.0030.00Yes (X)Yes (X)$0$249,556$62,371
LOPEZ ESTHER R
EXECUTIVE VICE PRESIDENT39.800.20Yes (X)Yes (X)$235,735$0$55,821
MEINEMA PAUL
EXEC VP/NATL PRES UFCW CANADA39.800.20Yes (X)Yes (X)$189,777$0$48,391
BARCLAY WARREN S
INTERNATIONAL VICE PRESIDENT/DIRECTOR, ORGANIZING40.000.00Yes (X)Yes (X)$323,779$0$58,321
CYPHERS FRANK
INTERNATIONAL VICE PRESIDENT/COUNCIL PRESIDENT40.000.00Yes (X)Yes (X)$174,040$0$54,183
JONES MILTON L
INTERNATIONAL VICE PRESIDENT/REGION DIRECTOR40.000.00Yes (X)Yes (X)$178,161$0$52,265
LAURITSEN MARK D
INTERNATIONAL VICE PRESIDENT/DEPARTMENT DIRECTOR40.000.00Yes (X)Yes (X)$198,733$0$57,837
NEFF CHRISTYNE L
INTERNATIONAL VICE PRESIDENT/EXEC ASST TO THE PRES40.000.00Yes (X)Yes (X)$235,978$0$58,527
ORLANDO GEORGE J
INTERNATIONAL VICE PRESIDENT/DISTILLERY DIRECTOR40.000.00Yes (X)Yes (X)$181,809$0$54,321
PLUMB LAWRENCE G
INTERNATIONAL VICE PRESIDENT/REGION DIRECTOR40.000.00Yes (X)Yes (X)$178,909$0$55,227
RAMIREZ LETICIA
INTERNATIONAL VICE PRESIDENT/REGION DIRECTOR40.000.00Yes (X)Yes (X)$177,842$0$52,363
THOMSON EDWARD D
INTERNATIONAL VICE PRESIDENT/REGION DIRECTOR40.000.00Yes (X)Yes (X)$226,767$0$57,027
VINCENT JR ALVIN
INTERNATIONAL VICE PRESIDENT/REGION DIRECTOR40.000.00Yes (X)Yes (X)$177,172$0$54,981
WILLIAMSON KEVIN
INTERNATIONAL VICE PRESIDENT/DIRECTOR, COLL BARGAI40.000.00Yes (X)Yes (X)$301,363$0$55,991
YOUNG CHAD CARL
INTERNATIONAL VICE PRESIDENT/REGION DIRECTOR40.000.00Yes (X)Yes (X)$24,148$0$2,541
PLUMB THOMAS A
RETIRED INTERNATIONAL VICE PRESIDENT40.000.00Yes (X)Yes (X)$272,573$0$14,705
SALEEBY II GEORGE J
RETIRED INTERNATIONAL VICE PRESIDENT/RETAIL FOOD D40.000.00Yes (X)Yes (X)$281,219$0$9,726
BOTH BRUCE
NON-DIRECTOR INT'L VICE PRESIDENT1.100.00Yes (X)$20,000$0$4,440
BOYD KENNETH R
NON-DIRECTOR INT'L VICE PRESIDENT1.100.00Yes (X)$20,000$0$4,440
CHORPENNING II JOSEPH M
NON-DIRECTOR INT'L VICE PRESIDENT1.100.00Yes (X)$20,000$0$4,440
CONGER GREG M
NON-DIRECTOR INT'L VICE PRESIDENT1.100.00Yes (X)$20,000$0$4,440
CORDOVA KIM C
NON-DIRECTOR INT'L VICE PRESIDENT1.100.00Yes (X)$18,214$0$4,044
DERISO FRANK
NON-DIRECTOR INT'L VICE PRESIDENT1.100.00Yes (X)$20,000$0$4,440
DURSO JOHN
NON-DIRECTOR INT'L VICE PRESIDENT1.100.00Yes (X)$20,000$0$4,440
EIDEN JOHN
NON-DIRECTOR INT'L VICE PRESIDENT1.100.00Yes (X)$20,000$0$4,440
FILATO ANTONIO
NON-DIRECTOR INT'L VICE PRESIDENT1.100.00Yes (X)$15,850$0$3,661
HAGGERTY MICHAEL S
NON-DIRECTOR INT'L VICE PRESIDENT1.100.00Yes (X)$15,850$0$3,661
HALL JR CHARLES
NON-DIRECTOR INT'L VICE PRESIDENT1.100.00Yes (X)$20,000$0$4,440
HANLEY WAYNE E
NON-DIRECTOR INT'L VICE PRESIDENT1.100.00Yes (X)$15,850$0$3,661
HOPKINS WILLIAM
NON-DIRECTOR INT'L VICE PRESIDENT1.100.00Yes (X)$20,000$0$4,440
ICAZA RICARDO F
NON-DIRECTOR INT'L VICE PRESIDENT1.100.00Yes (X)$20,000$0$4,440
KASPARIAN MICKEY
NON-DIRECTOR INT'L VICE PRESIDENT1.100.00Yes (X)$20,000$0$4,440
LOMAX DONALD S
NON-DIRECTOR INT'L VICE PRESIDENT1.100.00Yes (X)$20,000$0$4,440
LOPRESTI GEMMA
NON-DIRECTOR INT'L VICE PRESIDENT1.100.00Yes (X)$19,107$0$4,242
LOVEALL JACQUES
NON-DIRECTOR INT'L VICE PRESIDENT1.100.00Yes (X)$16,667$0$3,700
MCLAUGHLIN JAMES J
NON-DIRECTOR INT'L VICE PRESIDENT1.100.00Yes (X)$20,000$0$4,440
NICCOLLAI JOHN T
NON-DIRECTOR INT'L VICE PRESIDENT1.100.00Yes (X)$20,000$0$4,440
O'HALLORAN DOUG G
NON-DIRECTOR INT'L VICE PRESIDENT1.100.00Yes (X)$15,850$0$3,661
POWELL RONALD E
NON-DIRECTOR INT'L VICE PRESIDENT1.100.00Yes (X)$20,000$0$4,440
POWELL STEVEN M
NON-DIRECTOR INT'L VICE PRESIDENT1.100.00Yes (X)$20,000$0$4,440
RENNE FIORIGI
NON-DIRECTOR INT'L VICE PRESIDENT1.100.00Yes (X)$20,000$0$4,440
ROBINSON ROGER D
NON-DIRECTOR INT'L VICE PRESIDENT1.100.00Yes (X)$18,214$0$4,044
RODRIGUEZ JOHN
NON-DIRECTOR INT'L VICE PRESIDENT1.100.00Yes (X)$20,000$0$4,440
SAWYER PEARL
NON-DIRECTOR INT'L VICE PRESIDENT1.100.00Yes (X)$15,850$0$3,661
WHALEN RICHARD
NON-DIRECTOR INT'L VICE PRESIDENT1.100.00Yes (X)$13,333$0$2,960
WHILLE HARVEY L
NON-DIRECTOR INT'L VICE PRESIDENT1.100.00Yes (X)$20,000$0$4,440
WHITAKER JOHN A
NON-DIRECTOR INT'L VICE PRESIDENT1.100.00Yes (X)$20,000$134,786$20,195
WURM JACK C
NON-DIRECTOR INT'L VICE PRESIDENT1.100.00Yes (X)$0$237,587$61,172
WYATT LENNIE
NON-DIRECTOR INT'L VICE PRESIDENT1.100.00Yes (X)$20,000$0$4,440
YOUNG IV WENDEL W
NON-DIRECTOR INT'L VICE PRESIDENT1.100.00Yes (X)$20,000$0$4,440
CHARETTE RICHARD O
RETIRED NON-DIRECTOR INT'L VICE PRESIDENT1.100.00Yes (X)$3,333$0$740
RUSSOW MARVIN D
RETIRED NON-DIRECTOR INT'L VICE PRESIDENT1.100.00Yes (X)$3,333$0$740
SCHMITZ DAVID C
RETIRED NON-DIRECTOR INT'L VICE PRESIDENT1.100.00Yes (X)$10,000$0$2,220
CLARK NICHOLAS W
GENERAL COUNSEL40.000.00$217,130$0$56,421Yes (X)
MERCER BETTE
DIRECTOR OF UNION ADMINISTRATION40.000.00$229,245$0$18,491Yes (X)
RENTZ CAROL
COMPTROLLER40.000.00$184,342$0$54,821Yes (X)
SULLIVAN KEVIN
DIRECTOR OF FINANCE40.000.00$182,826$0$56,021Yes (X)
WISZYNSKI GEORGE
ASSOCIATE GENERAL COUNSEL40.000.00$183,470$0$54,527Yes (X)
HANSEN JOSEPH T
FORMER INTERNATIONAL PRESIDENT0.00$386,858$0$759Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,916,958TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$621,929TotReportableCompRltdOrgAmt
Total Other Compensation$1,376,300TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K23IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PARK STREET STRATEGIES LLC
9217 GLENVILLE ROADSILVER SPRINGMD20901CONSULTING SERVICES$771,979
COHEN WEISS AND SIMON COUNSELORS AT LAW
330 WEST 42ND STREETNEW YORKNY10036LEGAL SERVICES$475,153
WEINBERG ROGER AND ROSENFIELD
1001 MARINA VILLAGE PARKWAY SUITEALAMEDACA94501LEGAL SERVICES$348,475
RED COATS INC
4401 EAST WEST HIGHWAY SUITE 500BETHESDAMD20814CLEANING SERVICES$311,843
CALIBRE CPA GROUP
7501 WISCONSIN AVENUE SUITE 1200 WEBETHESDAMD20814ACCOUNTING SERVICES$283,966
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K12CntrctRcvdGreaterThan100KCnt
Government Grants$116,775GovernmentGrantsAmt
All Other Contributions$72,212AllOtherContributionsAmt
Total Contributions$188,987TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUESDesc
Business900099BusinessCd
Total Revenue Column$219,939,484TotalRevenueColumnAmt
Related Or Exempt Func Income$219,939,484RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$219,939,484TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,366,882TotalRevenueColumnAmt
Exclusion$3,366,882ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,163,713TotalRevenueColumnAmt
Exclusion$2,163,713ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,989,131RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$2,340,577RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$648,554RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$648,554TotalRevenueColumnAmt
Exclusion$648,554ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$158,578,379SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$158,528,195SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$50,184SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,184TotalRevenueColumnAmt
Exclusion$50,184ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BENEFIT REIMBURSEMENTS900099$11,374,588$11,374,588
ADMIN. REIMB. FROM REL900099$2,499,166$2,499,166
INITIATION/REINSTATMEN900099$1,987,075$1,987,075

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,136,808TotalRevenueColumnAmt
Related Or Exempt Func Income$1,136,808RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$16,997,637OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$243,355,441TotalRevenueColumnAmt
Related Or Exempt Func Income$236,937,121RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,229,333ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,242,587TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$60,000TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$193,656TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$5,528,909TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,595,649TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$32,937,594TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$86,685,381TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,797,924TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,974,207TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,174,114TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$184,856TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$327,211TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,869,656TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$320,431TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,330,284TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,244,649TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,106,741TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,568,197TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,386,410TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$11,956,558TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,115,245TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,377,229TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
RETIREE HEALTH AND LIFE$29,991,650
RWDSU COUNCIL ASSISTANC$14,554,720
FINANCIAL ASSISTANCE$8,924,286
STRUCTURED CAMPAIGN EXP$4,545,407

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,814,461TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$243,808,012TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$15,400,718BOYAmt
EOY$16,214,690EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$29,503,931BOYAmt
EOY$28,043,037EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$317,378BOYAmt
EOY$220,953EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,534,663BOYAmt
EOY$1,229,472EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$217,768BOYAmt
EOY$141,706EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$34,900,353LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$28,975,320LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,478,101BOYAmt
EOY$5,925,033EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$144,642,999BOYAmt
EOY$143,278,680EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$995,167BOYAmt
EOY$1,003,611EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$475,041BOYAmt
EOY$382,766EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$199,565,766BOYAmt
EOY$196,439,948EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$182,979BOYAmt
EOY$279,765EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$291,745BOYAmt
EOY$347,047EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$474,724BOYAmt
EOY$626,812EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$198,223,819BOYAmt
EOY$195,523,924EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$867,223BOYAmt
EOY$289,212EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$199,091,042BOYAmt
EOY$195,813,136EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$199,565,766BOYAmt
EOY$196,439,948EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$452,571ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,529,885NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$295,450OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$0PoliticalExpendituresAmt
Volunteer Hours0VolunteerHoursCnt

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1UFCW ACTIVE BALLOT CLUB EDUCATION FUNDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11775 K STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
EIN521066961EIN
Contributions Rcvd Dlvr$295,450ContributionsRcvdDlvrAmt
FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-A, LINE 1:FormAndLineReferenceDesc
ExplanationUFCW SUPPORTED UFCW ACTIVE BALLOT CLUB EDUCATION FUND.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,387,501OtherCostOrOtherBasisAmt
Book Value$2,387,501BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,865,959OtherCostOrOtherBasisAmt
Depreciation$18,626,826DepreciationAmt
Book Value$1,239,133BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,954,388OtherCostOrOtherBasisAmt
Depreciation$2,298,179DepreciationAmt
Book Value$656,209BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,692,505OtherCostOrOtherBasisAmt
Depreciation$8,050,315DepreciationAmt
Book Value$1,642,190BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,925,033TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
SECURITY DEPOSITS$100,057
DUE TO CHARTERED BODIES$85,209
DEFERRED 401(K) ADMINISTRATION INCOME$161,781
FieldValueIRS element (for citing)
Total Liability$347,047TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$243,534,303TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$2,529,885NetUnrealizedGainsInvstAmt
Other Revenue$2,867,336OtherRevenueAmt
Revenue Not Reported$337,451RevenueNotReportedAmt
Revenue Subtotal$243,196,852RevenueSubtotalAmt
Other Revenues Not Included$158,589OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$158,589RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$243,355,441TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$242,819,165TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$3,223,445OtherExpensesIncludedAmt
Expenses Not Reported$3,223,445ExpensesNotReportedAmt
Expenses Subtotal$239,595,720ExpensesSubtotalAmt
Other Expenses Not Included$4,212,292OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$4,212,292ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$243,808,012TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2015 AND 2014. 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, 2015, 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, 2012 THROUGH 2014 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 601,144. INCOME OF ORGANIZATION UNITED FOR RESPECT AT WALMART 43,131. INCOME FROM RELATED ENTITIES 6,435,353. LOSS ON CURRENCY EXCHANGE -4,137,664. OFFICE SPACE/FACILITY RENT -74,628.
PART XI, LINE 4B - OTHER ADJUSTMENTS:AMOUNT OF RENTAL EXPENSES OFFSET AGAINST RENTAL INCOME -2,340,577. ADMIN. REIMB. FROM RELATED ORG. 2,499,166.
PART XII, LINE 2D - OTHER ADJUSTMENTS:AMOUNT OF RENTAL EXPENSE OFFSET AGAINST RENTAL INCOME 2,340,577. EXPENSES OF ORGANIZATION UNITED FOR RESPECT AT WALMART 70,361. EXPENSES OF UFCW BUILDING CORP 542,648. ADMIN. REIMB. FROM RELATED ORG. -2,499,166. EXPENSES FROM RELATED ENTITIES 2,769,025.
PART XII, LINE 4B - OTHER ADJUSTMENTS:LOSS ON CURRENCY EXCHANGE 4,137,664. OFFICE SPACE/FACILITY RENT 74,628.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionNORTH AMERICA (EXCLUDING U.S.)RegionTxt
Offices4OfficesCnt
Employee74EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedLABOR ORGANIZATION ACTIVITIES - TO ORGANIZE ALL WORKERS FOR ECONOMIC, MORAL, AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUSSpecificServicesProvidedTxt
Region Total Expenditures$35,662,141RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices4SubtotalOfficesCnt
Subtotal Employees74SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office4TotalOfficeCnt
Total Employee74TotalEmployeeCnt
Subtotal Spent$35,662,141SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$35,662,141TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (11 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
NORTH AMERICAGENERAL SUPPORT$5,129CHECK
NORTH AMERICAGENERAL SUPPORT$5,384CHECK
NORTH AMERICAGENERAL SUPPORT$9,510CHECK
NORTH AMERICAGENERAL SUPPORT$5,944CHECK
NORTH AMERICAGENERAL SUPPORT$6,340CHECK
NORTH AMERICAGENERAL SUPPORT$7,925CHECK
NORTH AMERICAGENERAL SUPPORT$31,700CHECK
NORTH AMERICAGENERAL SUPPORT$7,925CHECK
NORTH AMERICAGENERAL SUPPORT$16,524CHECK
NORTH AMERICAGENERAL SUPPORT$23,775CHECK
NORTH AMERICAGENERAL SUPPORT$7,925CHECK
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org10TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationREQUESTS 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (50 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ALLIANCE FOR RETIRED AMERICANS
815 16TH STREET NWWASHINGTONDC200064103522277805501 (C) (4)$125,000GENERAL SUPPORT
ALIGN THE ALLIANCE FOR A GREATER NY INC
50 BROADWAY SUITE 29NEW YORKNY100041696200559291501 (C) (3)$52,000GENERAL SUPPORT
AMERICA VOTES
1155 CONNECTICUT AVE NW SUITE 600WASHINGTONDC20036264568349501 (C) (4)$150,000GENERAL SUPPORT
AMERICA'S AGENDA HEALTH CARE FOR ALL
1150 CONNECTICUT AVENUE NW 1020WASHINGTONDC20036200682634501 (C) (4)$52,500GENERAL SUPPORT
BALLOT INITIATIVE STRATEGY CENTER INC
1825 K STREET NW SUITE 411WASHINGTONDC20006043411708501 (C) (4)$150,000GENERAL SUPPORT
CENTER FOR COMMUNITY CHANGE
1536 U STREET NWWASHINGTONDC20009520888113501 (C) (3)$50,000GENERAL SUPPORT
CHICAGO FEDERATION OF LABOR WORKERS' ASSISTANCE COMMITTEE
130 E RANDOLPH ST SUITE 2600CHICAGOIL60601363977262501 (C) (3)$10,000GENERAL SUPPORT
KAISER PERMANENTE LABOR MANAGEMENT PARTNERSHIP TRUST
ONE KAISER PLAZA 24 LAKESIDEOAKLANDCA94612943382057501 (C) (5)$35,048GENERAL SUPPORT
COALITION TO STOP FAST TRACK
815 16TH STREETWASHINGTONDC20006472965424501 (C) (4)$100,000GENERAL SUPPORT
COLOROFCHANGEORG
1714 FRANKLIN STREET STE 100-136OAKLANDCA94612204496889501 (C) (4)$70,000GENERAL SUPPORT
CONSUMER FEDERATION OF AMERICA
1620 EYE STREET NW 200WASHINGTONDC20006520880625501 (C) (3)$6,500GENERAL SUPPORT
CORNELL UNIVERSITY FOUNDATION
130 EAST SENECA STREET SUITE 400ITHACANY14850222848738501 (C) (3)$10,000GENERAL SUPPORT
ECONOMIC POLICY INSTITUTE
1333 H STREET NW SUITE 300 EASTWASHINGTONDC20005521368964501 (C) (3)$62,000GENERAL SUPPORTTOWER
FAIR ELECTIONS LEGAL NETWORK
1825 K STREET NW SUITE 450WASHINGTONDC20006205087102$20,000GENERAL SUPPORT
HARKIN INSTITUTE FOR PUBLIC POLICY AND CITIZEN ENGAGEMENT DRAKE UNIVERSITY
2507 UNIVERSITY AVENUEDES MOINESIA503114505420680460501 (C) (3)$125,000GENERAL SUPPORT
HUMAN RIGHTS CAMPAIGN INC
1640 RHODE ISLAND AVENUE NWWASHINGTONDC200363278521243457501 (C) (4)$6,000GENERAL SUPPORT
INSTITUTE FOR GLOBAL LABOUR AND HUMAN RIGHTS INC
11 STANWIX ST 5 GATEWAY CENTERPITTSBURGHPA15222133695377501 (C) (3)$60,000GENERAL SUPPORT
INSTITUTE FOR POLICY STUDIES
1112 16TH STREET NW SUITE 600WASHINGTONDC200364823520788947501 (C) (3)$15,000GENERAL SUPPORT
INTERFAITH WORKER JUSTICE
1020 W BRYN MAWRCHICAGOIL606604627364063982501 (C) (3)$108,000GENERAL SUPPORT
JAMES R HOFFA MEMORIAL SCHOLARSHIP FUND
25 LOUISANA AVENUE NWWASHINGTONDC20001522206826501 (C) (3)$8,000GENERAL SUPPORT
JOBS WITH JUSTICE EDUCATION FUND
1325 MASSACHUSETTS AVE NW SUITE 200WASHINGTONDC200054180521865575501 (C) (3)$26,500GENERAL SUPPORT
LABOR COUNCIL FOR LATIN AMERICAN ADVANCEMENT
815 16TH STREET NO 3RD FLOORWASHINGTONDC20006521002207501 (C) (3)$10,000GENERAL SUPPORT
LABOR HERTIAGE FOUNDATION
815 16TH STREET NWWASHINGTONDC20006521313015501 (C) (3)$5,250GENERAL SUPPORT
LEADERSHIP CONFERENCE ON CIVIL & HUMAN RIGHTS INC
1629 K STREET NW 10TH FLOORWASHINGTONDC20006520789800501 (C) (4)$6,000GENERAL SUPPORT
LOS ANGELES ALLIANCE FOR A NEW ECONOMY
464 LUCAS AVE SUITE 202LOS ANGELESCA900172074954459427501 (C) (3)$10,000GENERAL SUPPORT
LUTHERN IMMIGRATION AND REFUGEE SERVICE INC
700 LIGHT STREETBALTIMOREMD21230132574854501 (C) (3)$10,000GENERAL SUPPORT
MAKE THE ROAD NEW YORK
92-10 ROOSEVELT AVENUEJACKSON HEIGHTSNY11372113344389501 (C) (3)$25,000GENERAL SUPPORT
CENTER FOR LABOR EDUCATION AND RESEARCH INC
3353 WASHINGTON STREETJAMAICA PLAINMA021302617222604923501 (C) (3)$30,065GENERAL SUPPORT
THE MIGUEL CONTRERAS FOUNDATION
2130 JAMES M WOOD BLVDLOS ANGELESCA900062202271149852501 (C) (3)$30,000GENERAL SUPPORT
NATIONAL ALLIANCE OF LATIN AMERICAN AND CARIBBEAN COMMUNITIES
1638 S BLUE ISLANDCHICAGOIL60608342066826501 (C) (3)$20,000GENERAL SUPPORT
NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE (NAACP)
4805 MOUNT HOPE DRIVEBALTIMOREMD21215131084135501 (C) (3)$6,000GENERAL SUPPORT
NATIONAL CONSUMERS LEAGUE INC
1701 K STREET NW SUITE 1200WASHINGTONDC20006530242038501 (C) (3)$10,000GENERAL SUPPORT
NATIONAL COALITION ON BLACK CIVIC PARTICIPATION INC
1050 CONNECTICUT AVENUE NW 10THWASHINGTONDC20036521253112501 (C) (3)$7,000GENERAL SUPPORTFLOOR
NEW ORLEANS WORKERS CENTER FOR RACIAL JUSTICE
217 N PRIEUR STREETNEW ORLEANSLA70112331176415501 (C) (3)$538,295GENERAL SUPPORT
NEW YORK IMMIGRATION COALITION INC
137-139 WEST 25TH STREETNEW YORKNY10001133573409501 (C) (3)$10,000GENERAL SUPPORT
THE OHIO ORGANIZING COLLABORATIVE
25 E BOARDMAN STREETYOUNGSTOWNOH44503261601472501 (C) (3)$25,000GENERAL SUPPORT
PEOPLE FOR THE AMERICAN WAY
1101 15TH STREET NW SUITE 600WASHINGTONDC20005133065716501 (C) (3)$10,000GENERAL SUPPORT
PLANNED PARENTHOOD FOUNDATION
434 WEST 33RD STREETNEW YORKNY100012601133772613501 (C) (3)$10,000GENERAL SUPPORT
PRESERVE MIDDLE CLASS AMERICA
1850 EAST DIVISION STREETSPRINGFIELDMO65803800734319501 (C) (4)$50,000GENERAL SUPPORT
PUBLIC JUSTICE CENTER
ONE NORTH CHARLES STREET SUITE 200BALTIMOREMD21201521412226501 (C) (3)$10,000GENERAL SUPPORT
RAINBOWPUSH COALITION
930 EAST 50TH STREETCHICAGOIL60615364131441$5,850GENERAL SUPPORT
RWDSU DISTRICT COUNCIL OF THE UFCW
370 SEVENTH AVENUE SUITE 501NEW YORKNY10001131426674501 (C) (5)$10,000GENERAL SUPPORT
SAMUEL DEWITT PROCTOR CONFERENCE INC
4533 S LAKE PARKCHICAGOIL60653061707903501 (C) (3)$7,500GENERAL SUPPORT
SIXTEEN THIRTY FUND
1201 CONNECTICUT AVENUE NW SUITEWASHINGTONDC20036264486735501 (C) (4)$10,000GENERAL SUPPORT300
UFCW MINORITY COALITION
4301 GARDEN CITY DRIVELANDOVERMD20785522117494501 (C) (6)$10,000GENERAL SUPPORT
UFCW OUTREACH
C/O LORI RICHARDS 1775 K STREET NWWASHINGTONDC20006462734109501 (C) (5)$12,000GENERAL SUPPORT
UFCW WOMEN'S NETWORK
425 MERRICK AVENUE 221-10 JAMAICAWESTBURYNY11590389194001501 (C) (5)$10,000GENERAL SUPPORTAVENUE
UNITED LATINOS OF THE UFCW INC
11041 GARLAND ROADDALLASTX75218202928527501 (C) (5)$10,000GENERAL SUPPORT
ALLIANCE FOR GLOBAL JUSTICE
225 E 26TH STREETTUCSONAZ85713522094677501 (C) (3)$6,000GENERAL SUPPORT
WORKING AMERICA
815 16TH STREET NWWASHINGTONDC20006200263611501 (C) (5)$60,000GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org10TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeUFCW SCHOLARSHIP AWARDS - 2015GrantTypeTxt
Recipient29RecipientCnt
Cash Grant$60,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 SCHOLARSHIPSSCHOLARSHIPS 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

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (26 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PERRONE ANTHONY
INTERNATIONAL PRESIDENT$297,362$0$0$0$10,304$0$42,450$0$16,071$0$366,187$0$0$0
O'NEILL PATRICK J
INTERNATIONAL SECRETARY-TREASURER$243,631$0$0$0$2,334$0$41,762$0$14,777$0$302,504$0$0$0
APPELBAUM STUART H
EXECUTIVE VP/PRESIDENT RWDSU$0$242,262$0$0$0$7,294$33,300$0$0$29,071$33,300$278,627$0$0
LOPEZ ESTHER R
EXECUTIVE VICE PRESIDENT$228,492$0$0$0$7,243$0$41,250$0$14,571$0$291,556$0$0$0
MEINEMA PAUL
EXEC VP/NATL PRES UFCW CANADA$179,659$0$0$0$10,118$0$40,991$0$7,400$0$238,168$0$0$0
BARCLAY WARREN S
INTERNATIONAL VICE PRESIDENT/DIRECTO$228,492$0$0$0$95,287$0$41,250$0$17,071$0$382,100$0$0$0
CYPHERS FRANK
INTERNATIONAL VICE PRESIDENT/COUNCIL$171,986$0$0$0$2,054$0$39,612$0$14,571$0$228,223$0$0$0
JONES MILTON L
INTERNATIONAL VICE PRESIDENT/REGION$173,191$0$0$0$4,970$0$37,240$0$15,025$0$230,426$0$0$0
LAURITSEN MARK D
INTERNATIONAL VICE PRESIDENT/DEPARTM$191,569$0$0$0$7,164$0$40,200$0$17,637$0$256,570$0$0$0
NEFF CHRISTYNE L
INTERNATIONAL VICE PRESIDENT/EXEC AS$226,569$0$0$0$9,409$0$41,250$0$17,277$0$294,505$0$0$0
ORLANDO GEORGE J
INTERNATIONAL VICE PRESIDENT/DISTILL$176,569$0$0$0$5,240$0$39,750$0$14,571$0$236,130$0$0$0
PLUMB LAWRENCE G
INTERNATIONAL VICE PRESIDENT/REGION$176,569$0$0$0$2,340$0$39,750$0$15,477$0$234,136$0$0$0
RAMIREZ LETICIA
INTERNATIONAL VICE PRESIDENT/REGION$173,191$0$0$0$4,651$0$37,240$0$15,123$0$230,205$0$0$0
THOMSON EDWARD D
INTERNATIONAL VICE PRESIDENT/REGION$176,569$0$0$0$50,198$0$39,750$0$17,277$0$283,794$0$0$0
VINCENT JR ALVIN
INTERNATIONAL VICE PRESIDENT/REGION$176,569$0$0$0$603$0$39,750$0$15,231$0$232,153$0$0$0
WILLIAMSON KEVIN
INTERNATIONAL VICE PRESIDENT/DIRECTO$228,492$0$0$0$72,871$0$41,250$0$14,741$0$357,354$0$0$0
PLUMB THOMAS A
RETIRED INTERNATIONAL VICE PRESIDENT$97,962$0$0$0$174,611$0$11,364$0$3,341$0$287,278$0$0$0
SALEEBY II GEORGE J
RETIRED INTERNATIONAL VICE PRESIDENT$60,288$0$0$0$220,931$0$7,633$0$2,093$0$290,945$0$0$0
WHITAKER JOHN A
NON-DIRECTOR INT'L VICE PRESIDENT$20,000$131,292$0$0$0$3,494$4,440$0$0$15,755$24,440$150,541$0$0
WURM JACK C
NON-DIRECTOR INT'L VICE PRESIDENT$0$232,262$0$0$0$5,325$33,300$0$0$27,872$33,300$265,459$0$0
CLARK NICHOLAS W
GENERAL COUNSEL$206,569$0$0$0$10,561$0$40,650$0$15,771$0$273,551$0$0$0
MERCER BETTE
DIRECTOR OF UNION ADMINISTRATION$55,166$0$0$0$174,079$0$13,902$0$4,589$0$247,736$0$0$0
RENTZ CAROL
COMPTROLLER$177,003$0$0$0$7,339$0$39,750$0$15,071$0$239,163$0$0$0
SULLIVAN KEVIN
DIRECTOR OF FINANCE$177,067$0$0$0$5,759$0$39,750$0$16,271$0$238,847$0$0$0
WISZYNSKI GEORGE
ASSOCIATE GENERAL COUNSEL$176,569$0$0$0$6,901$0$39,750$0$14,777$0$237,997$0$0$0
HANSEN JOSEPH T
FORMER INTERNATIONAL PRESIDENT$3,420$0$0$0$383,438$0$759$0$0$0$387,617$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationCERTAIN PAYMENTS IN CONNECTION WITH HOME RELOCATION ARE GROSSED UP FOR TAX PURPOSES.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (10 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
LOPEZ-BASTOS EMMANUELLE
SPOUSE OF WAYNE HANLEY, VICE PRESIDENT$111,257EMPLOYEE-SALARY AND BENEFITS0
LAURITSEN THERON
BROTHER OF MARK LAURITSON, VICE PRESIDENT$137,560EMPLOYEE-SALARY AND BENEFITS0
NEFF CHRISTYNE L
SPOUSE OF ALVIN VINCENT, JR, VICE PRESIDENT$294,505OFFICER COMPENSATION AND BENEFITS0
PERRONE DONNA
SPOUSE OF ANTHONY M PERRONE, SECRETARY-TREASURER$134,180EMPLOYEE-SALARY AND BENEFITS0
PLUMB LAWRENCE
BROTHER OF THOMAS A PLUMB, VICE PRESIDENT$234,136OFFICER COMPENSATION AND BENEFITS0
PLUMB THOMAS
BROTHER OF LAWRENCE C PLUMB, VICE PRESIDENT$287,278EMPLOYEE-SALARY AND BENEFITS0
POWELL RONALD E
FATHER OF STEVEN POWELL, VICE PRESIDENT$24,440OFFICER COMPENSATION AND BENEFITS0
POWELL STEVEN M
SON OF RONALD POWELL, VICE PRESIDENT$24,440OFFICER COMPENSATION AND BENEFITS0
RUSSOW MICHAEL
BROTHER OF MARVIN RUSSOW, VICE PRESIDENT$137,725EMPLOYEE-SALARY AND BENEFITS0
VINCENT JR ALVIN
SPOUSE OF CHRISTYNE L NEFF, VICE PRESIDENT$232,153OFFICER COMPENSATION AND BENEFITS0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2RONALD 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. STEVE POWELL ALSO IS A SPECIAL ASSISTANT TO THE UFCW PRESIDENT AND FUNCTIONS AS THE LEGISLATIVE AND POLITICAL ACTION DEPARTMENT DIRECTOR.
FORM 990, PART VI, SECTION A, LINE 6MEMBERSHIP 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 7ATHE 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 7BTHE 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 SPELLED OUT IN THE CONSTITUTION.
FORM 990, PART VI, SECTION B, LINE 11FORM 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 12CPER 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 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. THE ORGANIZATION ADOPTED A CODE OF CONDUCT PROMOTING THE BEST INTERESTS OF THE UNION. THE ORGANIZATION WILL TAKE ALL APPROPRIATE ACTION, CONSISTENT WITH THE LAW AND THE UFCW INTERNATIONAL CONSTITUTION, IN ANY INSTANCE OF MISAPPROPRIATION OR ABUSE OF UNION FUNDS, OR OTHER FORM OF CORRUPTION AT ANY LEVEL OF THE UNION. COMMENCING WITH TAX YEAR 2008, 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 15THE 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 19THE 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 -295,450.
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 (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
UNITED FOOD AND COMMERCIAL WORKERS PENSION PLAN FOR EMPLOYEES
1775 K STREET NWWASHINGTONDC20006812741678PENSION PLANDC401(A)N/A0
UFCW PENSION PLAN FOR CANADIAN EMPLOYEES
CANADIAN PENSION PLANN/A0300-61 INTERNATIONAL BLVDREXDALEONTARIOCAM9W 6K4CA
UFCW BUILDING CORPORATION
1775 K STREET NWWASHINGTONDC20006341023202BUILDING CORPDC501(C)(2)N/A0
PATRICK E GORMAN SCHOLARSHIP FUND
1775 K STREET NWWASHINGTONDC20006521289741SCHOLARSHIP FUNDDC501(C)(3)N/A0
UFCW SAVINGS AND RETIREMENT PLAN FOR US OFFICERS & EMPLOYEES
1775 K STREET NWWASHINGTONDC20006521384948401K PLANDC401(K)N/A0
UFCW SAVINGS AND RETIREMENT PLAN CHARTERED LOCAL BODIES
1775 K STREET NWWASHINGTONDC20006530220586401K PLANDC401(K)N/A0
UFCW ACTIVE BALLOT CLUB-GENERAL FUND
1775 K STREET NWWASHINGTONDC20006521064551SEPARATE SEGREGATED FUNDDC527N/A0
UFCW WORKING FAMILIES ADVOCACY PROJECT
1775 K STREET NWWASHINGTONDC20006272711274SEPARATE SEGREGATED FUNDDC527N/A0
UFCW ACTIVE BALLOT CLUB-EDUCATIONPOLITICAL FUND
1775 K STREET NWWASHINGTONDC20006521066961SEPARATE SEGREGATED FUNDDC527N/A0
UFCW PHCBTD SICK BENEFIT PLAN
1775 K STREET NWWASHINGTONDC20006521246412BENEFIT PLANDC501(C)(9)N/A0
UFCW MEMBER VOLUNTARY BENEFIT FUND
1775 K STREET NWWASHINGTONDC20006452293755VOLUNTARY BENEFIT PLANDC501(C)(9)N/A0
INT'L CHEMICAL WORKERS UNION COUNCIL OF THE UFCW (ICWUC)
1655 W MARKET ST 6TH FLAKRONOH44313340644259LABOR UNIONOH501(C)(5)N/A0
RWDSU DISTRICT COUNCIL OF THE UFCW
370 SEVENTH AVENUE SUITE 501NEW YORKNY10001131426674LABOR UNIONNY501(C)(5)N/A0
UFCW LOCAL UNION 1208
14400 HIGHWAY 87 WESTTAR HEELNC28392800356571LABOR UNIONNC501(C)(5)N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
UNITED FOOD AND COMMERCIAL WORKERS BUILDING CORPORATION
N$96,213
RWDSU DISTRICT COUNCIL OF THE UFCW
O$14,554,720
INTERNATIONAL CHEMICAL WORKERS UNION COUNCIL OF THE UFCW (ICWUC)
P$1,542,456