2015-05-11T10:23:39-05:00 2014-12-31 341818258 MEADEN & MOORE LTD 1100 SUPERIOR AVENUE SUITE 1100 CLEVELAND OH 441142523 990 2014-01-01 340815295 UNITED FOOD AND COMMERCIAL WORKERS UNION LOCAL 880 UNIT 2162415930 9199 MARKET PLACE NO STE 2 BROADVIEW HEIGHTS OH 44147 CARL IVKA PRESIDENT 2162415930 2015-05-05 1 2162413272 2014 2016-02-25 16:41:14Z CARL IVKA 9199 MARKET PLACE SUITE 2 BROADVIEW HEIGHTS OH 44147 16119857 0 0278 X UFCWLOCAL880.COM X 1941 OH THE ORGANIZATION IS A LABOR UNION LOCAL ASSOCIATED WITH THE FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION 28 0 187 0 0 0 9745566 10051514 0 0 849141 1030429 0 13166 10594707 11095109 0 0 0 0 3569186 3314530 0 0 0 5464151 5473776 9033337 8788306 1561370 2306803 22092166 24394100 22100 17231 22070066 24376869 THE ORGANIZATION IS A LABOR UNION LOCAL ASSOCIATED WITH THE FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION 0 0 THE ORGANIZATION IS A LABOR UNION LOCAL ASSOCIATED WITH THE FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 29 0 1 187 1 0 0 0 0 0 0 0 0 0 0 X 28 0 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X CARL IVKA 2162415930 9199 MARKET PLACE SUITE 2 BROADVIEW HEIGHTS OH 44147 X CARL IVKA PRESIDENT 40.00 X X 205686 0 22386 JILL ADAM RECORDER 40.00 X X 124486 0 20614 BARBARA CARUSO SECRETARY-TREASURER 40.00 X X 118994 0 20073 MICHAEL MARTINO VICE PRESIDENT 40.00 X X 98207 0 19554 THOMAS FOSTER VICE PRESIDENT 40.00 X X 95443 0 19553 JOE J TAURO VICE PRESIDENT 40.00 X X 47170 0 13635 JANICE SADOWSKI VICE PRESIDENT 40.00 X X 63110 0 16927 MARSHA ANDRUS VICE PRESIDENT 40.00 X X 36532 0 12484 TANYA MAHONEY VICE PRESIDENT 40.00 X X 12398 0 1439 LASHON SMITH-CAMPBELL VICE PRESIDENT 1.00 X 6519 0 0 ROLAND CHROSTOWSKI VICE PRESIDENT 1.00 X 5883 0 0 JOYCE BELL VICE PRESIDENT 1.00 X 5172 0 0 BRYAN LAJEUNESSE VICE PRESIDENT 1.00 X 4933 0 0 PEGGY NOBLE VICE PRESIDENT 1.00 X 4390 0 264 JOAN NOVAK VICE PRESIDENT 1.00 X 4283 0 0 LAURA GRISSINGER VICE PRESIDENT 1.00 X 3675 0 0 DAWNE CIESLAK VICE PRESIDENT 1.00 X 3550 0 0 JAMES HORKEY VICE PRESIDENT 1.00 X 3550 0 0 STEVE KURCZI VICE PRESIDENT 1.00 X 3550 0 0 PATRICIA CAPORLETT VICE PRESIDENT 1.00 X 3550 0 0 JEANNE KORTIS VICE PRESIDENT 1.00 X 3550 0 0 PHILIP CIANCHETTI VICE PRESIDENT 1.00 X 3550 0 0 PENNY CSATA VICE PRESIDENT 1.00 X 3550 0 0 SANDRA SWISLOCKI VICE PRESIDENT 1.00 X 3550 0 0 PAUL BODNAR VICE PRESIDENT 1.00 X 3250 0 0 ROBERT GRAUVOGL PAST PRESIDENT 40.00 X 166452 0 2747 DAVE DESKINS FORMER VICE PRESIDENT 40.00 X 39741 0 7096 DALE NOBLE FORMER VICE PRESIDENT 40.00 X 19323 0 3123 1094047 0 159895 4 1 1 0 MERRILL LYNCH 45 EAST WORTHINGTON STREET CHAGRIN FALLS OH 44022 INVESTMENT ADVISORS 178387 INFO STORE LLC PO BOX 1150 GROVE CITY OH 43123 INFORMATION TECHNOLOGY PROVIDER 108807 SCHWARZWALD MCNAIR AND FUSCO 1300 EAST NINTH STREET CLEVELAND OH 44114 LEGAL SERVICES 107756 3 10051514 10051514 384496 384496 5670681 5019759 4989 650922 -4989 645933 645933 MISC. REVENUE-UNRELATED-990 13166 13166 13166 11095109 0 0 1043595 1253942 1379369 155196 313306 212717 142856 93674 178387 85588 209738 227064 189273 27935 2053 141 27600 33871 14162 PER CAPITA TAX 3780850 LOSS FROM REALTY 228640 PRINTING AND PUBLISHING 156622 CONTRIBUTIONS 93349 -18027 8788306 5004989 6259389 3375747 3653822 522479 335160 225439 187319 12782304 13619620 701579 672950 2108 1000 22092166 24394100 22100 17231 22100 17231 X 0 0 0 0 1561370 2306803 22070066 24376869 22092166 24394100 2306803 0 X 0 1 X 1 0 0 0 1 0 0 SCHEDULE C, PART III-A, LINE 1 POLITICAL ACTIVITIES - UFCW LOCAL 880 CONDUCTS LOBBYING ACTIVITIES INDIRECTLY THROUGH UFCW UNION - LOCAL 880 POLITICAL CONTRIBUTING ENTITY AND ALSO THROUGH UFCW LOCAL 880 - PAC. 161258 71734 89524 361221 263426 97795 187319 PAYROLL AND OTHER WITHHOLDINGS 15546 TRANSFERS PAYABLE 1685 17231 X 11095109 0 11095109 0 11095109 8788306 0 8788306 0 8788306 FIN 48 FOOTNOTE, PART X, LINE 2 THE LOCAL IS A LOCAL LABOR UNION COVERING MEMBERSHIP IN NORTHEASTERN OHIO AND IS AFFILIATED WITH THE UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION. THE LOCAL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. REALTY IS A NON-PROFIT CORPORATION THAT WAS ORGANIZED TO HOLD TITLE AND OPERATE REAL ESTATE FOR UFCW LOCAL 880 AND UFCW LOCAL 880'S ASSOCIATED BENEFIT AND ACTIVITY FUNDS. REALTY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE. THE PROVISIONS OF "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" PRESCRIBE A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AMOUNT RECOGNIZED IS MEASURED AS THE AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE UNION WOULD RECOGNIZE INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX UNCERTAINTIES IN INCOME TAX EXPENSE. THE UNION DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. BOTH ENTITIES FILE FORM 990 - "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX" ANNUALLY, WHICH ARE SUBJECT TO TAX EXAMINATION FOR THE PRECEDING FOUR TO FIVE YEARS. X 1 0 0 CARL IVKA PRESIDENT 154520 0 20000 0 31166 0 0 0 22386 0 228072 0 0 0 ROBERT GRAUVOGL PAST PRESIDENT 33000 0 15000 0 118452 0 0 0 2747 0 169199 0 0 0 DAVE DESKINS FORMER VICE PRESIDENT 25990 0 0 0 13751 0 0 0 7096 0 46837 0 0 0 DALE NOBLE FORMER VICE PRESIDENT 10450 0 0 0 8873 0 0 0 3123 0 22446 0 0 0 SECTION J, PART I, LINE 4A ROBERT GRAUVOGL RECEIVED SEVERANCE PAY OF $95,700 INCLUDED WITH THE TOTAL COMPENSATION REPORTED ON SCHEDULE J, PART II. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO PAY MONTHLY DUES AND THAT ARE A PART OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A OFFICERS ARE ELECTED BY MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION REVIEWS A DRAFT OF THE RETURN AND CIRCULATES TO MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY DISTRIBUTING THE POLICY AND A LIST OF VENDORS ANNUALLY TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE EMPLOYEES ARE COVERED UNDER A COLLECTIVE BARGAINING AGREEMENT. ALL OTHER NON-COVERED EMPLOYEES INCLUDING OFFICERS ARE APPROVED INDIVIDUALLY BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE AVAILABLE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO INDIVIDUALS WHO REQUEST THE INFORMATION. THE INDIVIDUALS ARE ASKED TO VISIT THE ORGANIZATION'S OFFICE TO REVIEW THE REQUESTED INFORMATION. FORM 990, PART IV, LINE 12 UFCW OBTAINED AN INDEPENDENT AUDITED FINANCIAL STATEMENT AND ANSWERED YES TO PART IV, #12. UFCW HAS COMPLETED SCHEDULE D, PARTS XI-XIV ALTHOUGH ITS AUDITED FINANCIAL STATEMENT IS CONSOLIDATED WITH ANOTHER RELATED ENTITY AND THE COMPLETION OF THIS PORTION OF SCHEDULE D IS OPTIONAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE AVAILABLE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO INDIVIDUALS WHO REQUEST THE INFORMATION. THE INDIVIDUALS ARE ASKED TO VISIT THE ORGANIZATION'S OFFICE TO REVIEW THE REQUESTED INFORMATION. UFCW LOCAL 880 REALTY CORPORATION 9199 MARKET PLACE SUITE 2 BROADVIEW HEIGHTS OH 44147 237110409 HOLDING CO OH 501(C)(2) N/A SEE PART VII 0 UFCW UNION-EMPLOYER H&W FUND 9199 MARKET PLACE SUITE 2 BROADVIEW HEIGHTS OH 44147 346726563 VEBA OH 501(C)(9) N/A N/A 0 UFCW LOCAL 880-MERC ERS JOINT PENSION FD 9199 MARKET PLACE SUITE 2 BROADVIEW HEIGHTS OH 44147 346603170 RET PLAN OH 501(A) N/A N/A 0 UFCW UNION - RETAIL FOOD EMPLOYERS 9199 MARKET PLACE SUITE 2 BROADVIEW HEIGHTS OH 44147 346565821 RET PLAN OH 501(A) N/A N/A 0 UFCW UNION - EMPLOYERS PENSION FUND 9199 MARKET PLACE SUITE 2 BROADVIEW HEIGHTS OH 44147 346665155 RET PLAN OH 501(A) N/A N/A 0 UFCW LOCAL 880-CFIC-ACFIC LEGAL SVCS FD 9199 MARKET PLACE SUITE 2 BROADVIEW HEIGHTS OH 44147 341331766 VEBA OH 501(C)(9) N/A N/A 0 UFCW LOCAL 880 - SCHOLARSHIP FUND 9199 MARKET PLACE SUITE 2 BROADVIEW HEIGHTS OH 44147 341727490 SCHOLARSHIPS OH 501(C)(3) I N/A 0 UFCW LOCAL 880 - PAC 9199 MARKET PLACE SUITE 2 BROADVIEW HEIGHTS OH 44147 341809325 POLITICAL ACT OH 527 N/A N/A 0 UFCW LOCAL 880 - PCE 9199 MARKET PLACE SUITE 2 BROADVIEW HEIGHTS OH 44147 341962694 POLITICAL ACT OH 527 N/A N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 UFCW UNION-EMPLOYER H&W FUND O 382409 FAIR MKT VALUE UFCW UNION - EMPLOYERS PENSION FUND O 132594 FAIR MKT VALUE UFCW REALTY CORPORATION C 200000 FAIR MKT VALUE SCHEDULE R, PART II, LINE (1), COLUMN (F) UFCW LOCAL 880 REALTY CORPORATION UNITED FOOD AND COMMERCIAL WORKERS UNION LOCAL 880 DIRECTLY CONTROLS UFCW LOCAL 880 REALTY CORPORATION.