UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION (EIN 53-0220586)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201533209349312183
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-16T15:40:32-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470900880 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 1200 | AddressLine1Txt |
| Address Line2 | WEST | AddressLine2Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530220586 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED FOOD AND COMMERCIAL WORKERS | BusinessNameLine1Txt |
| Business Name Line2 | INTERNATIONAL UNION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 2022233111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1775 K STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY M PERRONE | PersonNm |
| Person Title | INTL SECRETARY-TREASURER | PersonTitleTxt |
| Phone | 2022233111 | PhoneNum |
| Signature | 2015-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT E HALLBERG CPA | PreparerPersonNm |
| PTIN | P01081188 | PTIN |
| Phone | 2023319880 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICK J O'NEILL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1775 K STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $313,983,636 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.UFCW.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1941 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO ORGANIZE ALL WORKERS FOR THE ECONOMIC, MORAL & SOCIAL ADVANCEMENT OF THEIR CONDITION & STATUS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 55 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 493 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $299,885 | PYContributionsGrantsAmt |
| CY Contributions Grants | $457,450 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $211,101,444 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $225,152,065 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,556,332 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,657,688 | CYInvestmentIncomeAmt |
| PY Other Revenue | $22,080,684 | PYOtherRevenueAmt |
| CY Other Revenue | $22,522,702 | CYOtherRevenueAmt |
| PY Total Revenue | $238,038,345 | PYTotalRevenueAmt |
| CY Total Revenue | $251,789,905 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,688,306 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,157,153 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $5,096,402 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $6,243,629 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $110,933,043 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $147,871,999 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $93,638,528 | PYOtherExpensesAmt |
| CY Other Expenses | $95,359,517 | CYOtherExpensesAmt |
| PY Total Expenses | $213,356,279 | PYTotalExpensesAmt |
| CY Total Expenses | $252,632,298 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $24,682,066 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$842,393 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $204,978,848 | TotalAssetsBOYAmt |
| Total Assets EOY | $199,565,766 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $498,442 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $474,724 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $204,480,406 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $199,091,042 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ORGANIZE ALL WORKERS FOR THE ECONOMIC, MORAL, AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | ORGANIZED ALL WORKERS FOR THE ECONOMIC, MORAL, AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 191 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 493 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 55 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK J O'NEILL INTERNATIONAL SE | PersonNm |
| Phone | 2022233111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1775 K STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (62 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| PERRONE ANTHONY | |||||||||
| INTERNATIONAL PRESIDENT | 39.80 | 0.20 | Yes (X) | Yes (X) | $253,882 | $0 | $55,379 | ||
| O'NEILL PATRICK J | |||||||||
| INTERNATIONAL SECRETARY-TREASURER | 39.80 | 0.20 | Yes (X) | Yes (X) | $241,722 | $0 | $54,771 | ||
| MEINEMA PAUL R | |||||||||
| EXEC VP/NAT'L PRESIDENT UFCW CANADA | 39.80 | 0.20 | Yes (X) | Yes (X) | $316,703 | $0 | $64,504 | ||
| HANSEN JOSEPH T | |||||||||
| RETIRED INTERNATIONAL PRESIDENT | 39.80 | 0.20 | Yes (X) | Yes (X) | $316,254 | $0 | $55,871 | ||
| MCDONOUGH WILLIAM | |||||||||
| RETIRED EXECUTIVE VICE PRESIDENT | 39.80 | 0.20 | Yes (X) | Yes (X) | $454,681 | $0 | $53,555 | ||
| APPELBAUM STUART H | |||||||||
| EXECUTIVE VICE PRESIDENT | 1.10 | 38.90 | Yes (X) | Yes (X) | $0 | $254,279 | $62,480 | ||
| LOPEZ ESTHER | |||||||||
| EXECUTIVE VICE PRESIDENT | 39.80 | 0.20 | Yes (X) | Yes (X) | $179,514 | $0 | $53,013 | ||
| BARCLAY WARREN S | |||||||||
| INTL VP & DIRECTOR, ORGANIZING DEPARTMENT | 40.00 | Yes (X) | Yes (X) | $189,765 | $0 | $55,121 | |||
| NEFF CHRISTYNE L | |||||||||
| INTL VP/EXEC ASST TO THE PRESIDENT | 40.00 | Yes (X) | Yes (X) | $236,131 | $0 | $54,771 | |||
| WILLIAMSON KEVIN | |||||||||
| INTL VP & DIRECTOR, COLLECTIVE BARGAINING DEPT | 40.00 | Yes (X) | Yes (X) | $179,885 | $0 | $53,013 | |||
| CYPHERS FRANK S | |||||||||
| INTERNATIONAL VP/COUNCIL PRESIDENT | 40.00 | Yes (X) | Yes (X) | $169,781 | $0 | $53,059 | |||
| LAURITSEN MARK D | |||||||||
| INTERNATIONAL VP/DEPARTMENT DIRECTOR | 40.00 | Yes (X) | Yes (X) | $195,891 | $0 | $53,540 | |||
| ORLANDO GEORGE J | |||||||||
| INTERNATIONAL VP/DISTILLERY DIRECTOR | 40.00 | Yes (X) | Yes (X) | $181,679 | $0 | $52,110 | |||
| PLUMB LAWRENCE G | |||||||||
| INTERNATIONAL VP/REGION DIRECTOR | 40.00 | Yes (X) | Yes (X) | $178,168 | $0 | $53,013 | |||
| THOMSON EDWARD D | |||||||||
| INTERNATIONAL VP/REGION DIRECTOR | 40.00 | Yes (X) | Yes (X) | $179,540 | $0 | $52,056 | |||
| VINCENT JR ALVIN | |||||||||
| INTERNATIONAL VP/REGION DIRECTOR | 40.00 | Yes (X) | Yes (X) | $177,038 | $0 | $53,013 | |||
| YOUNG CHAD CARL | |||||||||
| INTERNATIONAL VP/REGION DIRECTOR | 40.00 | Yes (X) | Yes (X) | $180,146 | $0 | $53,013 | |||
| SALEEBY II GEORGE J | |||||||||
| RETIRED INTERNATIONAL VICE PRESIDENT | 40.00 | Yes (X) | Yes (X) | $182,501 | $0 | $52,110 | |||
| BOTH BRUCE W | |||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | 1.10 | Yes (X) | $20,000 | $0 | $4,380 | ||||
| BOYD KENNETH R | |||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | 1.10 | Yes (X) | $20,000 | $0 | $4,380 | ||||
| CHARETTE RICHARD O | |||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | 1.10 | Yes (X) | $20,000 | $0 | $4,380 | ||||
| CHORPENNING II JOSEPH M | |||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | 1.10 | Yes (X) | $20,000 | $0 | $4,380 | ||||
| CONGER GREG M | |||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | 1.10 | Yes (X) | $20,000 | $0 | $4,380 | ||||
| DERISO FRANK C | |||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | 1.10 | Yes (X) | $20,000 | $0 | $4,380 | ||||
| DURSO JOHN | |||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | 1.10 | Yes (X) | $20,000 | $0 | $4,380 | ||||
| EIDEN JOHN R | |||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | 1.10 | Yes (X) | $20,000 | $0 | $4,380 | ||||
| FILATO ANTONIO | |||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | 1.10 | Yes (X) | $18,032 | $0 | $6,077 | ||||
| HAGGERTY MICHAEL S | |||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | 1.10 | Yes (X) | $18,032 | $0 | $6,077 | ||||
| HALL JR CHARLES | |||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | 1.10 | Yes (X) | $20,000 | $0 | $4,380 | ||||
| HANLEY WAYNE E | |||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | 1.10 | Yes (X) | $18,032 | $0 | $6,132 | ||||
| HARRINGTON MARVIN L | |||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | 1.10 | Yes (X) | $20,000 | $0 | $4,380 | ||||
| HOPKINS WILLIAM H | |||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | 1.10 | Yes (X) | $20,000 | $0 | $4,380 | ||||
| ICAZA RICARDO F | |||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | 1.10 | Yes (X) | $20,000 | $0 | $4,380 | ||||
| KASPARIAN MICKEY A | |||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | 1.10 | Yes (X) | $20,000 | $0 | $4,380 | ||||
| LEYVA CONNIE | |||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | 1.10 | Yes (X) | $18,333 | $0 | $4,015 | ||||
| LOMAX DONALD S | |||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | 1.10 | Yes (X) | $20,000 | $0 | $4,380 | ||||
| LOPRESTI GEMMA | |||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | 1.10 | Yes (X) | $10,000 | $0 | $2,190 | ||||
| LOVEALL JACQUES | |||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | 1.10 | Yes (X) | $20,000 | $0 | $4,380 | ||||
| MCLAUGHLIN JAMES J | |||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | 1.10 | Yes (X) | $20,000 | $0 | $4,380 | ||||
| NICCOLLAI JOHN T | |||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | 1.10 | Yes (X) | $20,000 | $0 | $4,380 | ||||
| O'HALLORAN DOUGLAS | |||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | 1.10 | Yes (X) | $18,032 | $0 | $6,077 | ||||
| POWELL RONALD E | |||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | 1.10 | Yes (X) | $20,000 | $0 | $4,380 | ||||
| POWELL STEVEN M | |||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | 1.10 | Yes (X) | $20,000 | $0 | $4,380 | ||||
| RENNE FIORIGI | |||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | 1.10 | Yes (X) | $20,000 | $0 | $4,380 | ||||
| RODRIGUEZ JOHN | |||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | 1.10 | Yes (X) | $20,000 | $0 | $4,380 | ||||
| RUSSOW MARVIN D | |||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | 1.10 | Yes (X) | $20,000 | $0 | $4,380 | ||||
| SAWYER PEARL | |||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | 1.10 | Yes (X) | $19,389 | $0 | $6,534 | ||||
| SCHMITZ DAVID C | |||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | 1.10 | Yes (X) | $20,000 | $0 | $4,380 | ||||
| WHALEN RICHARD | |||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | 1.10 | Yes (X) | $20,000 | $0 | $4,435 | ||||
| WHILLE HARVEY L | |||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | 1.10 | Yes (X) | $20,000 | $0 | $4,380 | ||||
| WHITAKER JOHN A | |||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | 1.10 | 38.90 | Yes (X) | $20,000 | $132,379 | $19,970 | |||
| WURM JACK C JR | |||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | 1.10 | 38.90 | Yes (X) | $0 | $242,037 | $61,258 | |||
| WYATT LENNIE | |||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | 1.10 | Yes (X) | $20,000 | $0 | $4,380 | ||||
| YOUNG IV WENDEL W | |||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | 1.10 | Yes (X) | $20,000 | $0 | $4,380 | ||||
| BAIL FRANK S | |||||||||
| RETIRED NON-DIRECTOR INT'L VICE PRESIDENT | 1.10 | Yes (X) | $20,000 | $0 | $4,380 | ||||
| LIND RONALD J | |||||||||
| RETIRED NON-DIRECTOR INT'L VICE PRESIDENT | 1.10 | Yes (X) | $20,000 | $0 | $4,380 | ||||
| CLARK NICHOLAS W | |||||||||
| GENERAL COUNSEL | 40.00 | $216,733 | $0 | $54,214 | Yes (X) | ||||
| MATTOCK RONALD | |||||||||
| NATIONAL FIELD DIRECTOR | 40.00 | $180,289 | $0 | $53,505 | Yes (X) | ||||
| PEDERSEN LISA D | |||||||||
| ASST/SPCL COUNSEL TO PRESIDENT | 40.00 | $180,251 | $0 | $58,975 | Yes (X) | ||||
| WISZYNSKI GEORGE | |||||||||
| ASSOCIATE GENERAL COUNSEL | 40.00 | $183,131 | $0 | $52,845 | Yes (X) | ||||
| PLUMB THOMAS A | |||||||||
| DEPARTMENT DIRECTOR | 40.00 | $179,935 | $0 | $52,521 | Yes (X) | ||||
| LUTTY GERALYN A | |||||||||
| RETIRED INTERNATIONAL VICE PRESIDENT | 0.00 | $205,109 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,678,579 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $628,695 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,501,857 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 114 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| BERLIN ROSEN LTD | |||||||||
| 15 MAIDEN LANE SUITE 1600 | NEW YORK | NY | 10038 | CONSULTING SERVICES | $343,860 | ||||
| METROPOLITAN TRAVEL SERVICES | |||||||||
| 4520 OLD COLUMBIA PIKE | ANNANDALE | VA | 22003 | TRAVEL SERVICES | $313,294 | ||||
| RED COATS INC | |||||||||
| 4401 EAST WEST HIGHWAY SUITE 500 | BETHESDA | MD | 20814 | CLEANING SERVICES | $305,031 | ||||
| CALIBRE CPA GROUP | |||||||||
| 7501 WISCONSIN AVENUE SUITE 1200 WE | BETHESDA | MD | 20814 | ACCOUNTING SERVICES | $297,181 | ||||
| ILLUMINARK INC | |||||||||
| E-LEARNING SERVICES - CANADA | $245,940 | 99 ATLANTIC AVE 204 | TORONTO | CA | M6K 3J8 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $172,905 | GovernmentGrantsAmt |
| All Other Contributions | $284,545 | AllOtherContributionsAmt |
| Total Contributions | $457,450 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP DUES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $225,152,065 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $225,152,065 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $225,152,065 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,203,702 | TotalRevenueColumnAmt |
| Exclusion | $2,203,702 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,997,723 | TotalRevenueColumnAmt |
| Exclusion | $1,997,723 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,063,681 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,244,902 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $818,779 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $818,779 | TotalRevenueColumnAmt |
| Exclusion | $818,779 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $61,402,815 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $59,948,829 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,453,986 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,453,986 | TotalRevenueColumnAmt |
| Exclusion | $1,453,986 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BENEFIT REIMBURSEMENTS | 900099 | $13,668,661 | $13,668,661 |
| ADMIN. REIMB. FROM REL | 900099 | $2,688,144 | $2,688,144 |
| INITIATION/REINSTATMEN | 900099 | $1,773,229 | $1,773,229 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,576,166 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,576,166 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,706,200 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $251,789,905 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $244,858,265 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,474,190 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,717,104 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,000 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,049 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,243,629 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,689,297 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,619,413 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,496,736 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,122,198 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,944,355 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $773,573 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,151 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,947 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,198,947 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,413 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,422,635 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,264,535 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,186,042 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,559,109 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,487,141 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,147,425 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,056,887 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,820,151 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| RETIREE HEALTH AND LIFE | $29,359,883 |
| RWDSU COUNCIL ASSISTANC | $12,785,181 |
| FINANCIAL ASSISTANCE | $6,659,266 |
| STRUCTURED CAMPAIGN EXP | $4,653,701 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,105,530 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,632,298 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,216,499 | BOYAmt |
| EOY | $15,400,718 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,543,593 | BOYAmt |
| EOY | $29,503,931 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,651 | BOYAmt |
| EOY | $317,378 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,405,043 | BOYAmt |
| EOY | $1,534,663 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,542 | BOYAmt |
| EOY | $217,768 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $35,006,338 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,528,237 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,295,796 | BOYAmt |
| EOY | $6,478,101 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,232,252 | BOYAmt |
| EOY | $144,642,999 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $952,292 | BOYAmt |
| EOY | $995,167 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $730,180 | BOYAmt |
| EOY | $475,041 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,978,848 | BOYAmt |
| EOY | $199,565,766 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,002 | BOYAmt |
| EOY | $182,979 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,440 | BOYAmt |
| EOY | $291,745 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $498,442 | BOYAmt |
| EOY | $474,724 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,613,148 | BOYAmt |
| EOY | $198,223,819 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $867,258 | BOYAmt |
| EOY | $867,223 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,480,406 | BOYAmt |
| EOY | $199,091,042 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,978,848 | BOYAmt |
| EOY | $199,565,766 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$842,393 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$843,971 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3,703,000 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Section527 Political Org Section527PoliticalOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Contributions Rcvd DlvrContributionsRcvdDlvrAmt |
|---|---|---|---|---|---|
| UFCW ACTIVE BALLOT CLUB EDUCATION FUND | |||||
| 1775 K STREET NW | WASHINGTON | DC | 20006 | 521066961 | $1,703,000 |
| UFCW WORKING FAMILIES ADVOCACY PROJECT | |||||
| 1775 K STREET NW | WASHINGTON | DC | 20006 | 272711274 | $2,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | UFCW SUPPORTED UFCW ACTIVE BALLOT CLUB EDUCATION FUND AND UFCW WORKING FAMILIES ADVOCACY PROJECT, SECTION 527 ORGANIZATIONS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,387,501 | OtherCostOrOtherBasisAmt |
| Book Value | $2,387,501 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,530,255 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,579,948 | DepreciationAmt |
| Book Value | $950,307 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,973,733 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,140,379 | DepreciationAmt |
| Book Value | $833,354 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,114,849 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,807,910 | DepreciationAmt |
| Book Value | $2,306,939 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,478,101 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $104,057 |
| DUE TO CHARTERED BODIES | $16,492 |
| DEFERRED 401(K) ADMINISTRATION INCOME | $170,721 |
| FUNDS HELD FOR OTHERS | $475 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $291,745 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $255,380,837 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$843,971 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $4,878,145 | OtherRevenueAmt |
| Revenue Not Reported | $4,034,174 | RevenueNotReportedAmt |
| Revenue Subtotal | $251,346,663 | RevenueSubtotalAmt |
| Other Revenues Not Included | $443,242 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $443,242 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $251,789,905 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $262,685,201 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $12,073,220 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $12,073,220 | ExpensesNotReportedAmt |
| Expenses Subtotal | $250,611,981 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,020,317 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,020,317 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $252,632,298 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE INTERNATIONAL UNION IS QUALIFIED AS A TAX-EXEMPT ORGANIZATION UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(5); THEREFORE, NOT SUBJECT TO TAX UNDER PRESENT INCOME TAX LAWS, EXCEPT THAT ANY UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL AND DISTRICT OF COLUMBIA INCOME TAXES. THERE WERE NO ACCRUED INCOME TAXES FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013. 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, 2014, 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, 2011 THROUGH 2013 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 717,889. INCOME OF ORGANIZATION UNITED FOR RESPECT AT WALMART 195,119. INCOME FROM RELATED ENTITIES 5,985,454. LOSS ON CURRENCY EXCHANGE -1,833,743. OFFICE SPACE/FACILITY RENT -186,574. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | AMOUNT OF RENTAL EXPENSES OFFSET AGAINST RENTAL INCOME -2,244,902. ADMIN. REIMB. FROM RELATED ORG. 2,688,144. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | AMOUNT OF RENTAL EXPENSE OFFSET AGAINST RENTAL INCOME 2,244,902. EXPENSES OF ORGANIZATION UNITED FOR RESPECT AT WALMART 256,673. EXPENSES OF UFCW BUILDING CORP 491,427. ADMIN. REIMB. FROM RELATED ORG. -2,688,144. EXPENSES FROM RELATED ENTITIES 11,768,362. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON CURRENCY EXCHANGE 1,833,743. OFFICE SPACE/FACILITY RENT 186,574. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA (EXCLUDING U.S.) | RegionTxt |
| Offices | 4 | OfficesCnt |
| Employee | 78 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | LABOR ORGANIZATION ACTIVITIES - TO ORGANIZE ALL WORKERS FOR ECONOMIC, MORAL, AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS | SpecificServicesProvidedTxt |
| Region Total Expenditures | $43,031,899 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 4 | SubtotalOfficesCnt |
| Subtotal Employees | 78 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 4 | TotalOfficeCnt |
| Total Employee | 78 | TotalEmployeeCnt |
| Subtotal Spent | $43,031,899 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $43,031,899 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (10 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| NORTH AMERICA (EXCLUDING U.S.) | GENERAL SUPPORT | $5,410 | CHECK |
| NORTH AMERICA (EXCLUDING U.S.) | GENERAL SUPPORT | $11,352 | CHECK |
| NORTH AMERICA (EXCLUDING U.S.) | GENERAL SUPPORT | $6,762 | CHECK |
| NORTH AMERICA (EXCLUDING U.S.) | SUPPORT OF WORKER SUPPORT CENTRES | $159,167 | CHECK |
| NORTH AMERICA (EXCLUDING U.S.) | GENERAL SUPPORT | $14,065 | CHECK |
| NORTH AMERICA (EXCLUDING U.S.) | GENERAL SUPPORT | $22,540 | CHECK |
| NORTH AMERICA (EXCLUDING U.S.) | GENERAL SUPPORT | $9,016 | CHECK |
| NORTH AMERICA (EXCLUDING U.S.) | GENERAL SUPPORT | $32,703 | CHECK |
| NORTH AMERICA (EXCLUDING U.S.) | GENERAL SUPPORT | $9,016 | CHECK |
| NORTH AMERICA (EXCLUDING U.S.) | GENERAL SUPPORT | $9,016 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 10 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | REQUESTS FOR CONTRIBUTIONS ARE EITHER INITIATED BY THE REQUESTING ORGANIZATION OR RECOMMENDED BY THE NATIONAL PRESIDENT IN CANADA. THE ORGANIZATION'S MISSION AND/OR CHARITABLE PURPOSE OF THE CONTRIBUTION ARE CONSIDERED IN THE GRANTING OF SUCH CONTRIBUTIONS. THE MAJOR PROGRAMS SUPPORTED IN NORTH AMERICA ARE REVIEWED ON AN ONGOING BASIS TO ENSURE THAT THE PROGRAMS ARE EFFECTIVE IN ORDER FOR FUNDING TO BE RENEWED AND CONTINUED. THE REQUESTS FOR DONATIONS AND SUPPORTING APPROVAL ARE MAINTAINED FOR ALL CONTRIBUTIONS THAT ARE GIVEN. THE RECEIVING ORGANIZATION IS NOT REQUIRED TO ACCOUNT BACK TO UFCW FOR THE CONTRIBUTIONS IT RECEIVES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (57 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ALLIANCE FOR RETIRED AMERICANS | ||||||||
| 815 16TH STREET NW | WASHINGTON | DC | 200064103 | 522277805 | 501(C)(4) | $125,000 | GENERAL SUPPORT | |
| AMERICAN FEDERATION OF LABOR AND CONGRESS OF INDUSTRIAL ORGANIZATIONS | ||||||||
| 815 16TH STREET NW | WASHINGTON | DC | 20006 | 530228172 | 501(C)(5) | $15,000 | GENERAL SUPPORT | |
| STATE UNITY FUND | ||||||||
| 815 16TH STREET NW | WASHINGTON | DC | 20006 | 530228172 | 501(C)(5) | $390,000 | GENERAL SUPPORT | |
| ALIGN THE ALLIANCE FOR A GREATER NY INC | ||||||||
| 50 BROADWAY SUITE 29 | NEW YORK | NY | 100041696 | 200559291 | 501(C)(3) | $5,500 | GENERAL SUPPORT | |
| AMERICA VOTES | ||||||||
| 1155 CONNECTICUT AVE NW 600 | WASHINGTON | DC | 20036 | 264568349 | 501(C)(4) | $150,000 | GENERAL SUPPORT | |
| AMERICANS UNITED FOR CHANGE | ||||||||
| 1250 EYE STREET NW SUITE 250 | WASHINGTON | DC | 20005 | 030556312 | 501(C)(4) | $25,000 | GENERAL SUPPORT | |
| AMERICA'S AGENDA HEALTH CARE FOR ALL | ||||||||
| 1150 CONNECTICUT AVENUE NW 1020 | WASHINGTON | DC | 20036 | 200682634 | 501(C)(4) | $52,500 | GENERAL SUPPORT | |
| ARKANSAS INTERFAITH ALLIANCE | ||||||||
| PO BOX 2441 | LITTLE ROCK | AR | 72203 | 412190505 | 501(C)(4) | $25,000 | GENERAL SUPPORT | |
| BALLOT INITIATIVE STRATEGY CENTER INC | ||||||||
| 1825 K STREET NW SUITE 411 | WASHINGTON | DC | 20006 | 043411708 | 501(C)(4) | $150,000 | GENERAL SUPPORT | |
| CENTER FOR COMMUNITY CHANGE | ||||||||
| 1536 U STREET NW | WASHINGTON | DC | 20009 | 520888113 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| CHANGE TO WIN | ||||||||
| 1900 L STREET NW | WASHINGTON | DC | 20036 | 203688367 | 501(C)(5) | $250,000 | GENERAL SUPPORT | |
| CLERGY AND LAITY UNITED FOR ECONOMIC JUSTICE LOS ANGELES CLUE-LA | ||||||||
| 464 LUCAS AVENUE | LOS ANGELES | CA | 90017 | 264744884 | 501(C)(3) | $19,000 | GENERAL SUPPORT | |
| CBTU EDUCATION CENTER | ||||||||
| PO BOX 66268 | WASHINGTON | DC | 20035 | 522274037 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| KAISER PERMANENTE LABOR MANAGEMENT PARTNERSHIP TRUST | ||||||||
| ONE KAISER PLAZA 24 LAKESIDE | OAKLAND | CA | 94612 | 943382057 | 501(C)(5) | $8,093 | GENERAL SUPPORT | |
| COLOROFCHANGEORG | ||||||||
| 1714 FRANKLIN STREET STE 100-136 | OAKLAND | CA | 94612 | 204496889 | 501(C)(4) | $70,000 | GENERAL SUPPORT | |
| COMMUNITY SERVICES AGENCY OF THE METROPOLITAN WASHINGTON COUNCIL AFL-CIO | ||||||||
| 888 16TH STREET NW 520 | WASHINGTON | DC | 200064114 | 521718506 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| CONSUMER FEDERATION OF AMERICA | ||||||||
| 1620 EYE STREET NW 200 | WASHINGTON | DC | 20006 | 520880625 | 501(C)(3) | $6,500 | GENERAL SUPPORT | |
| CORPORATE ACTION NETWORK ACTION CENTER | ||||||||
| 1900 L STREET NW | WASHINGTON | DC | 20036 | 461832144 | 501(C)(4) | $70,000 | GENERAL SUPPORT | |
| DISTRICT COUNCIL OF NEW YORKNEW JERSEY ORGANIZING COMMITTEE | ||||||||
| C/O ED LYNCH UFCW REG 1 219 | LITTLE FALLS | NJ | 07424 | 222429849 | 501(C)(5) | $120,000 | GENERAL SUPPORT | PATTERSON AVE |
| ECONOMIC POLICY INSTITUTE | ||||||||
| 1333 H ST NW 300 EAST TOWER | WASHINGTON | DC | 20005 | 521368964 | 501(C)(3) | $48,000 | GENERAL SUPPORT | |
| FAIR ELECTIONS LEGAL NETWORK | ||||||||
| 1825 K STREET NW SUITE 450 | WASHINGTON | DC | 20006 | 205087102 | $30,000 | GENERAL SUPPORT | ||
| FAMILY FORWARD ACTION FUND | ||||||||
| PO BOX 15146 | PORTLAND | OR | 972935146 | 800697682 | 501(C)(4) | $9,000 | GENERAL SUPPORT | |
| PRESIDENT AND FELLOWS OF HARVARD COLLEGE | ||||||||
| 1033 MASSACHUSETTS AVENUE THIRD | CAMBRIDGE | MA | 02138 | 042103580 | 501(C)(3) | $10,000 | GENERAL SUPPORT | FLOOR |
| HUMAN RIGHTS CAMPAIGN INC | ||||||||
| 1640 RHODE ISLAND AVENUE NW | WASHINGTON | DC | 200363278 | 521243457 | 501(C)(4) | $12,000 | GENERAL SUPPORT | |
| INSTITUTE FOR GLOBAL LABOUR AND HUMAN RIGHTS INC | ||||||||
| 11 STANWIX ST 5 GATEWAY CENTER | PITTSBURGH | PA | 15222 | 133695377 | 501(C)(3) | $60,000 | GENERAL SUPPORT | |
| INSTITUTE FOR LOCAL SELF-RELIANCE INC | ||||||||
| 2001 S STREET NW SUITE 570 | WASHINGTON | DC | 20009 | 237394104 | 501(C)(3) | $30,000 | GENERAL SUPPORT | |
| INTERFAITH WORKER JUSTICE | ||||||||
| 1020 W BRYN MAWR | CHICAGO | IL | 606604627 | 364063982 | 501(C)(3) | $117,000 | GENERAL SUPPORT | |
| IRVINE COMMUNITY NEWS AND VIEWS LLC | ||||||||
| 215 W FRANKLIN ST 5TH FLOOR | MONTEREY | CA | 93940 | 471394258 | $15,000 | GENERAL SUPPORT | ||
| JEWISH LABOR COMMITTEE | ||||||||
| 140 WEST 31ST STREET 3RD FLOOR | NEW YORK | NY | 10001 | 131675650 | 501(C)(3) | $8,450 | GENERAL SUPPORT | |
| JOBS WITH JUSTICE EDUCATION FUND | ||||||||
| 1325 MASSACHUSETTS AVE NW 200 | WASHINGTON | DC | 200054180 | 521865575 | 501(C)(3) | $218,000 | GENERAL SUPPORT | |
| KEYSTONE RESEARCH CENTER | ||||||||
| 412 N THIRD STREET | HARRISBURG | PA | 17101 | 251776998 | 501(C)(3) | $6,000 | GENERAL SUPPORT | |
| LABOR COUNCIL FOR LATIN AMERICAN ADVANCEMENT | ||||||||
| 815 16TH STREET NW 3RD FLOOR | WASHINGTON | DC | 20006 | 521002207 | 501(C)(3) | $6,000 | GENERAL SUPPORT | |
| LEADERSHIP CONFERENCE ON CIVIL & HUMAN RIGHTS INC | ||||||||
| 1629 K STREET NW 10TH FLOOR | WASHINGTON | DC | 20006 | 520789800 | 501(C)(4) | $7,000 | GENERAL SUPPORT | |
| LOS ANGELES ALLIANCE FOR A NEW ECONOMY | ||||||||
| 464 LUCAS AVE SUITE 202 | LOS ANGELES | CA | 900172074 | 954459427 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| LUTHERAN IMMIGRATION AND REFUGEE SERVICE INC | ||||||||
| 700 LIGHT STREET | BALTIMORE | MD | 21230 | 132574854 | 501(C)(3) | $15,100 | GENERAL SUPPORT | |
| MAKE THE ROAD NEW YORK | ||||||||
| 92-10 ROOSEVELT AVENUE | JACKSON HEIGHTS | NY | 11372 | 113344389 | 501(C)(3) | $6,250 | GENERAL SUPPORT | |
| MISSOURI EARLY VOTING FUND | ||||||||
| 1106 AUTUMN RIDGE DRIVE | HOLTS SUMMIT | MO | 65043 | 464606246 | 501(C)(4) | $30,000 | GENERAL SUPPORT | |
| NATIONAL ALLIANCE OF LATIN AMERICAN AND CARIBBEAN COMMUNITIES | ||||||||
| 1638 S BLUE ISLAND | CHICAGO | IL | 60608 | 342066826 | 501(C)(3) | $12,500 | GENERAL SUPPORT | |
| NATIONAL CONSUMERS LEAGUE INC | ||||||||
| 1701 K STREET NW SUITE 1200 | WASHINGTON | DC | 20006 | 530242038 | 501(C)(3) | $13,500 | GENERAL SUPPORT | |
| NATIONAL DAY LABORER ORGANIZING NETWORK | ||||||||
| 675 S PARK VIEW STREET SUITE B | LOS ANGELES | CA | 90057 | 208802586 | 501(C)(3) | $15,000 | GENERAL SUPPORT | |
| NATIONAL COALITION ON BLACK CIVIC PARTICIPATION INC | ||||||||
| 1050 CONNECTICUT AVENUE NW 10TH | WASHINGTON | DC | 20036 | 521253112 | 501(C)(3) | $7,000 | GENERAL SUPPORT | FLOOR |
| PEOPLE FOR THE AMERICAN WAY FOUNDATION | ||||||||
| 1101 15TH STREET NW SUITE 600 | WASHINGTON | DC | 20005 | 133065716 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| PLANNED PARENTHOOD FOUNDATION | ||||||||
| 434 WEST 33RD STREET | NEW YORK | NY | 100012601 | 133772613 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| PROTECT OUR VOICE | ||||||||
| 3221 SE 20TH AVENUE | PORTLAND | OR | 97202 | 471427432 | 527 | $30,000 | GENERAL SUPPORT | |
| RAINBOWPUSH COALITION | ||||||||
| 930 EAST 50TH STREET | CHICAGO | IL | 60615 | 364131441 | $10,000 | GENERAL SUPPORT | ||
| SAMUEL DEWITT PROCTOR CONFERENCE INC | ||||||||
| 4533 S LAKE PARK | CHICAGO | IL | 60653 | 061707903 | 501(C)(3) | $6,000 | GENERAL SUPPORT | |
| AMERICAN FRIENDS OF THE YITZHAK RABIN CENTER FOR THE STUDY OF ISRAEL | ||||||||
| 866 SECOND AVENUE 10TH FLOOR | NEW YORK | NY | 10017 | 133962392 | 501(C)(3) | $30,000 | GENERAL SUPPORT | |
| THE BUS FEDERATION CIVIC FUND | ||||||||
| 333 SE SECOND AVENUE | PORTLAND | OR | 97214 | 462465621 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| THIRD SECTOR DEVELOPMENT INC | ||||||||
| 165 COURTLAND AVENUE | ATLANTA | GA | 30303 | 582421574 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| UFCW LOCAL 770 | ||||||||
| 630 SHATTO PLACE | LOS ANGELES | CA | 900051372 | 954076624 | 501(C)(5) | $9,996 | GENERAL SUPPORT | |
| UFCW MINORITY COALITION | ||||||||
| 4301 GARDEN CITY DRIVE | LANDOVER | MD | 20785 | 522117494 | 501(C)(6) | $10,000 | GENERAL SUPPORT | |
| UFCW OUTREACH | ||||||||
| C/O LORI RICHARDS 1775 K STREET NW | WASHINGTON | DC | 20006 | 462734109 | 501(C)(5) | $10,000 | GENERAL SUPPORT | |
| UFCW WOMEN'S NETWORK | ||||||||
| 425 MERRICK AVENUE 221-10 JAMAICA | WESTBURY | NY | 11590 | 389194001 | 501(C)(5) | $10,000 | GENERAL SUPPORT | AVENUE |
| UNITED LATINOS OF THE UFCW INC | ||||||||
| 11041 GARLAND ROAD | DALLAS | TX | 75218 | 202928527 | 501(C)(5) | $10,000 | GENERAL SUPPORT | |
| WORKING FAMILIES ORGANIZATION INC | ||||||||
| 2 NEVINS STREET 3RD FLOOR | BROOKLYN | NY | 11217 | 204994004 | 501(C)(4) | $16,000 | GENERAL SUPPORT | |
| NEW APPROACH OREGON | ||||||||
| PO BOX 42307 | PORTLAND | OR | 97242 | 462561660 | 501(C)(4) | $35,000 | GENERAL SUPPORT | |
| YES ON OREGON SAFE ROADS | ||||||||
| PO BOX 42307 | PORTLAND | OR | 97242 | 471833174 | 501(C)(4) | $25,000 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 28 | Total501c3OrgCnt |
| Total Other Org | 29 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | UFCW SCHOLARSHIP AWARDS - 2014 | GrantTypeTxt |
| Recipient | 28 | RecipientCnt |
| Cash Grant | $56,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | REQUESTS FOR CONTRIBUTIONS ARE EITHER INITIATED BY THE REQUESTING ORGANIZATION OR RECOMMENDED BY VARIOUS DEPARTMENT HEADS. THE ORGANIZATION'S MISSION AND/OR CHARITABLE PURPOSE OF THE CONTRIBUTION ARE CONSIDERED IN THE GRANTING OF SUCH CONTRIBUTIONS. THE REQUESTS FOR DONATIONS AND SUPPORTING APPROVAL ARE MAINTAINED FOR ALL CONTRIBUTIONS THAT ARE GIVEN. THE RECEIVING ORGANIZATION IS NOT REQUIRED TO ACCOUNT BACK TO UFCW FOR THE CONTRIBUTIONS IT RECEIVES. |
| SCHEDULE I, PART III SCHOLARSHIPS | SCHOLARSHIPS ARE AWARDED TO ELIGIBLE CANDIDATES WHO ARE MEMBERS OF UFCW INTERNATIONAL UNION FOR ONE YEAR OR MORE OR TO THEIR UNMARRIED CHILDREN. THE APPLICANTS MUST BE 20 YEARS OF AGE OR YOUNGER AT THE CLOSING DATE OF THE APPLICATION PROCESS. THE SCHOLARSHIPS ARE AWARDED ANNUALLY FOR A FOUR YEAR PERIOD, SUBJECT TO REVIEW, SUBMISSION OF GRADES AND MAINTENANCE OF SATISFACTORY SCHOLASTIC STANDARDS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (26 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PERRONE ANTHONY | ||||||||||||||
| INTERNATIONAL PRESIDENT | $243,815 | $0 | $0 | $0 | $10,067 | $0 | $41,318 | $0 | $14,061 | $0 | $309,261 | $0 | $0 | $0 |
| O'NEILL PATRICK J | ||||||||||||||
| INTERNATIONAL SECRETARY-TREASURER | $226,554 | $0 | $0 | $0 | $15,168 | $0 | $40,800 | $0 | $13,971 | $0 | $296,493 | $0 | $0 | $0 |
| MEINEMA PAUL R | ||||||||||||||
| EXEC VP/NAT'L PRESIDENT UFCW CANADA | $204,376 | $0 | $0 | $0 | $112,327 | $0 | $56,636 | $0 | $7,868 | $0 | $381,207 | $0 | $0 | $0 |
| HANSEN JOSEPH T | ||||||||||||||
| RETIRED INTERNATIONAL PRESIDENT | $297,971 | $0 | $0 | $0 | $18,283 | $0 | $41,850 | $0 | $14,021 | $0 | $372,125 | $0 | $0 | $0 |
| MCDONOUGH WILLIAM | ||||||||||||||
| RETIRED EXECUTIVE VICE PRESIDENT | $190,385 | $0 | $0 | $0 | $264,296 | $0 | $39,762 | $0 | $13,793 | $0 | $508,236 | $0 | $0 | $0 |
| APPELBAUM STUART H | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $0 | $246,921 | $0 | $0 | $0 | $7,358 | $32,850 | $0 | $0 | $29,630 | $32,850 | $283,909 | $0 | $0 |
| LOPEZ ESTHER | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $176,554 | $0 | $0 | $0 | $2,960 | $0 | $39,300 | $0 | $13,713 | $0 | $232,527 | $0 | $0 | $0 |
| BARCLAY WARREN S | ||||||||||||||
| INTL VP & DIRECTOR, ORGANIZING DEPAR | $176,554 | $0 | $0 | $0 | $13,211 | $0 | $39,300 | $0 | $15,821 | $0 | $244,886 | $0 | $0 | $0 |
| NEFF CHRISTYNE L | ||||||||||||||
| INTL VP/EXEC ASST TO THE PRESIDENT | $226,554 | $0 | $0 | $0 | $9,577 | $0 | $40,800 | $0 | $13,971 | $0 | $290,902 | $0 | $0 | $0 |
| WILLIAMSON KEVIN | ||||||||||||||
| INTL VP & DIRECTOR, COLLECTIVE BARGA | $176,554 | $0 | $0 | $0 | $3,331 | $0 | $39,300 | $0 | $13,713 | $0 | $232,898 | $0 | $0 | $0 |
| CYPHERS FRANK S | ||||||||||||||
| INTERNATIONAL VP/COUNCIL PRESIDENT | $167,814 | $0 | $0 | $0 | $1,967 | $0 | $39,038 | $0 | $14,021 | $0 | $222,840 | $0 | $0 | $0 |
| LAURITSEN MARK D | ||||||||||||||
| INTERNATIONAL VP/DEPARTMENT DIRECTOR | $191,553 | $0 | $0 | $0 | $4,338 | $0 | $39,750 | $0 | $13,790 | $0 | $249,431 | $0 | $0 | $0 |
| ORLANDO GEORGE J | ||||||||||||||
| INTERNATIONAL VP/DISTILLERY DIRECTOR | $176,554 | $0 | $0 | $0 | $5,125 | $0 | $39,300 | $0 | $12,810 | $0 | $233,789 | $0 | $0 | $0 |
| PLUMB LAWRENCE G | ||||||||||||||
| INTERNATIONAL VP/REGION DIRECTOR | $176,554 | $0 | $0 | $0 | $1,614 | $0 | $39,300 | $0 | $13,713 | $0 | $231,181 | $0 | $0 | $0 |
| THOMSON EDWARD D | ||||||||||||||
| INTERNATIONAL VP/REGION DIRECTOR | $176,554 | $0 | $0 | $0 | $2,986 | $0 | $39,300 | $0 | $12,756 | $0 | $231,596 | $0 | $0 | $0 |
| VINCENT JR ALVIN | ||||||||||||||
| INTERNATIONAL VP/REGION DIRECTOR | $176,554 | $0 | $0 | $0 | $484 | $0 | $39,300 | $0 | $13,713 | $0 | $230,051 | $0 | $0 | $0 |
| YOUNG CHAD CARL | ||||||||||||||
| INTERNATIONAL VP/REGION DIRECTOR | $176,554 | $0 | $0 | $0 | $3,592 | $0 | $39,300 | $0 | $13,713 | $0 | $233,159 | $0 | $0 | $0 |
| SALEEBY II GEORGE J | ||||||||||||||
| RETIRED INTERNATIONAL VICE PRESIDENT | $176,554 | $0 | $0 | $0 | $5,947 | $0 | $39,300 | $0 | $12,810 | $0 | $234,611 | $0 | $0 | $0 |
| WHITAKER JOHN A | ||||||||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | $20,000 | $129,919 | $0 | $0 | $0 | $2,460 | $4,380 | $0 | $0 | $15,590 | $24,380 | $147,969 | $0 | $0 |
| WURM JACK C JR | ||||||||||||||
| NON-DIRECTOR INT'L VICE PRESIDENT | $0 | $236,727 | $0 | $0 | $0 | $5,310 | $32,850 | $0 | $0 | $28,408 | $32,850 | $270,445 | $0 | $0 |
| CLARK NICHOLAS W | ||||||||||||||
| GENERAL COUNSEL | $206,554 | $0 | $0 | $0 | $10,179 | $0 | $40,200 | $0 | $14,014 | $0 | $270,947 | $0 | $0 | $0 |
| MATTOCK RONALD | ||||||||||||||
| NATIONAL FIELD DIRECTOR | $175,079 | $0 | $0 | $0 | $5,210 | $0 | $39,256 | $0 | $14,249 | $0 | $233,794 | $0 | $0 | $0 |
| PEDERSEN LISA D | ||||||||||||||
| ASST/SPCL COUNSEL TO PRESIDENT | $176,554 | $0 | $0 | $0 | $3,697 | $0 | $39,300 | $0 | $19,675 | $0 | $239,226 | $0 | $0 | $0 |
| WISZYNSKI GEORGE | ||||||||||||||
| ASSOCIATE GENERAL COUNSEL | $176,554 | $0 | $0 | $0 | $6,577 | $0 | $39,300 | $0 | $13,545 | $0 | $235,976 | $0 | $0 | $0 |
| PLUMB THOMAS A | ||||||||||||||
| DEPARTMENT DIRECTOR | $176,554 | $0 | $0 | $0 | $3,381 | $0 | $39,300 | $0 | $13,221 | $0 | $232,456 | $0 | $0 | $0 |
| LUTTY GERALYN A | ||||||||||||||
| RETIRED INTERNATIONAL VICE PRESIDENT | $0 | $0 | $0 | $0 | $205,109 | $0 | $0 | $0 | $0 | $0 | $205,109 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | CERTAIN PAYMENTS IN CONNECTION WITH HOME RELOCATION ARE GROSSED UP FOR TAX PURPOSES. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| THERON LAURITSEN | |||
| BROTHER OF MARK LAURITSEN, INTERNATIONAL VICE PRESIDENT | $134,273 | EMPLOYEE-SALARY AND BENEFITS | 0 |
| DONNA PERRONE | |||
| SPOUSE OF ANTHONY M PERRONE, INTERNATIONAL PRESIDENT | $130,323 | EMPLOYEE-SALARY AND BENEFITS | 0 |
| EMMANUELLE LOPEZ-BASTOS | |||
| SPOUSE OF WAYNE HANLEY, EXECUTIVE VICE PRESIDENT | $130,400 | EMPLOYEE-SALARY AND BENEFITS | 0 |
| RONALD E POWELL | |||
| FATHER OF STEVEN POWELL, INTERNATIONAL VICE PRESIDENT | $24,380 | OFFICER COMPENSATION AND BENEFITS | 0 |
| STEVEN M POWELL | |||
| SON OF RONALD POWELL, INTERNATIONAL VICE PRESIDENT | $24,380 | OFFICER COMPENSATION AND BENEFITS | 0 |
| THOMAS A PLUMB | |||
| BROTHER OF LAWRENCE C PLUMB, INTERNATIONAL VICE PRESIDENT | $233,152 | EMPLOYEE-SALARY AND BENEFITS | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | RONALD E POWELL (FATHER) AND STEVEN M. POWELL (SON) ARE OFFICERS ON THE UFCW EXECUTIVE BOARD. THEY ARE ALSO PRESIDENT AND SECRETARY-TREASURER, RESPECTIVELY, OF UFCW LOCAL 881. 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 6 | MEMBERSHIP IS IN ACCORDANCE WITH THE FOLLOWING CLASSIFICATIONS: ACTIVE, AFFILIATED, ASSOCIATE, PAID-UP LIFE, NONACTIVE, GENERAL, AND HONORARY. NO MEMBER CAN HOLD MORE THAN ONE CLASSIFICATION OF MEMBERSHIP AT ANY ONE TIME. ONLY ACTIVE MEMBERS HAVE VOTING RIGHTS INCLUDING RIGHTS TO VOTE AND HOLD OFFICE IN THEIR RESPECTIVE LOCAL UNIONS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF EACH LOCAL UNION ELECT DELEGATES TO THE UFCW INTERNATIONAL CONVENTION WHICH CONVENES EVERY FIVE YEARS. THE DELEGATE APPORTIONMENT IS BASED ON THE NUMBER OF MEMBERS OF THE LOCAL UNION. THE DELEGATES TO THE CONVENTION ELECT THE GOVERNING BODY OF THE ORGANIZATION, WHICH IS THE UFCW EXECUTIVE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ORGANIZATION'S CONSTITUTION IS ITS GOVERNING DOCUMENT. THE DOCUMENT DESCRIBES THOSE DECISIONS THAT HAVE TO BE MADE, RATIFIED OR APPROVED BY THE DELEGATES TO THE CONVENTION. BETWEEN CONVENTIONS, THE UFCW EXECUTIVE BOARD IS THE HIGHEST AUTHORITY OF THE ORGANIZATION AS PROVIDED IN THE CONSTITUTION. THE BOARD'S RESPONSIBILITIES AS WELL AS THOSE OF THE EXECUTIVE COMMITTEE ARE SPELLED OUT IN THE CONSTITUTION. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS DRAFTED THROUGH A COLLABORATIVE EFFORT OF THE ORGANIZATION'S OUTSIDE AUDIT FIRM AND IN-HOUSE FINANCIAL AND LEGAL PROFESSIONALS. THE DRAFT IS DISTRIBUTED TO THE UFCW EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO FILING. THE FORM IS THEN FINALIZED AND SUBMITTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | PER THE ORGANIZATION'S CONSTITUTION, ANY OFFICER OR EMPLOYEE OF THE INTERNATIONAL UNION OR ANY OF ITS CHARTERED BODIES ACCEPTING ANY POLITICAL OFFICE, OR OTHER EMPLOYMENT OR POSITION, WHICH IN THE JUDGMENT OF THE INTERNATIONAL EXECUTIVE BOARD PRESENTS A CONFLICT OF INTEREST 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 15 | THE COMPENSATION OF THE PRESIDENT AND SECRETARY-TREASURER OF THE ORGANIZATION IS DETERMINED BY AND APPROVED BY THE UFCW EXECUTIVE BOARD. THE LAST CHANGES OCCURRED IN MARCH 2004 AND WERE DECREASES IN SALARY REQUESTED BY THE PRESIDENT AND SECRETARY-TREASURER WHICH WERE RATIFIED BY THE BOARD. THE COMPENSATION OF OFFICERS IS DETERMINED BY THE UFCW PRESIDENT, IN CONSULTATION WITH THE UFCW SECRETARY-TREASURER. COMPARABILITY DATA IS ANALYZED AS PART OF THE PROCESS. THE LAST SALARY CHANGES FOR OFFICERS WHO ARE IN THE PRIMARY EMPLOYMENT OF THE ORGANIZATION OCCURRED IN JANUARY 2010 AND PRIOR TO THAT IN JANUARY 2006. FOR THOSE OFFICERS WHO ARE PRIMARILY EMPLOYED BY THEIR RESPECTIVE LOCAL UNIONS, THE LAST INCREASE IN THE OFFICER STIPEND AMOUNT WAS IN 1989. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE UFCW'S ANNUAL FINANCIAL RETURN, FORM LM-2 IS FILED WITH THE DEPARTMENT OF LABOR AND IS AVAILABLE ON THEIR WEBSITE. COPIES OF FORM 990 ARE ALSO AVAILABLE UNDER THE IRS PUBLIC INSPECTION PROVISIONS. |
| FORM 990, PART XI, LINE 9: | TRANSFER TO UFCW ACTIVE BALLOT CLUB EDUCATION FUND -1,703,000. TRANSFER TO UFCW WORKING FAMILIES ADVOCACY PROJECT -2,000,000. |
| 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 (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INT'L CHEMICAL WORKERS UNION COUNCIL OF THE UFCW (ICWUC) | |||||||||||||||
| 1655 W MARKET ST 6TH FL | AKRON | OH | 44313 | 340644259 | LABOR UNION | OH | 501(C)(5) | N/A | 0 | ||||||
| PATRICK E GORMAN SCHOLARSHIP FUND | |||||||||||||||
| 1775 K STREET NW | WASHINGTON | DC | 20006 | 521289741 | SCHOLARSHIP FUND | DC | 501(C)(3) | N/A | 0 | PF | |||||
| RWDSU DISTRICT COUNCIL OF THE UFCW | |||||||||||||||
| 30 EAST 29TH STREET | NEW YORK | NY | 10016 | 131426674 | LABOR UNION | NY | 501(C)(5) | N/A | 0 | ||||||
| UFCW ACTIVE BALLOT CLUB-EDUCATIONPOLITICAL FUND | |||||||||||||||
| 1775 K STREET NW | WASHINGTON | DC | 20006 | 521066961 | SEPARATE SEGREGATED FUND | DC | 527 | N/A | 0 | ||||||
| UFCW ACTIVE BALLOT CLUB-GENERAL FUND | |||||||||||||||
| 1775 K STREET NW | WASHINGTON | DC | 20006 | 521064551 | SEPARATE SEGREGATED FUND | DC | 527 | N/A | 0 | ||||||
| UFCW MEMBER VOLUNTARY BENEFIT FUND | |||||||||||||||
| 1775 K STREET NW | WASHINGTON | DC | 20006 | 452293755 | VOLUNTARY BENEFIT PLAN | DC | 501(C)(9) | N/A | 0 | ||||||
| UFCW PENSION PLAN FOR CANADIAN EMPLOYEES | |||||||||||||||
| CANADIAN PENSION PLAN | N/A | 0 | 300-61 INTERNATIONAL BLVD | REXDALE | CA | M9W 6K4 | CA | ||||||||
| UFCW PHCBTD SICK BENEFIT PLAN | |||||||||||||||
| 1775 K STREET NW | WASHINGTON | DC | 20006 | 521246412 | BENEFIT PLAN | DC | 501(C)(9) | N/A | 0 | ||||||
| UFCW SAVINGS & RETIREMENT PLAN FOR US OFFICERS & EMPLOYEES | |||||||||||||||
| 1775 K STREET NW | WASHINGTON | DC | 20006 | 521384948 | 401(K) PLAN | DC | 401(K) | N/A | 0 | ||||||
| UFCW SAVINGS AND RETIREMENT PLAN FOR CHARTERED LOCAL BODIES | |||||||||||||||
| 1775 K STREET NW | WASHINGTON | DC | 20006 | 530220586 | 401(K) PLAN | DC | 401(K) | N/A | 0 | ||||||
| UFCW SUFFRIDGEJIMERSON SCHOLARSHIP FUND | |||||||||||||||
| 1775 K STREET NW | WASHINGTON | DC | 20006 | 526033919 | SCHOLARSHIP FUND | DC | 501(C)(3) | N/A | 0 | LINE 11C, III-FI | |||||
| UFCW WORKING FAMILIES ADVOCACY PROJECT | |||||||||||||||
| 1775 K STREET NW | WASHINGTON | DC | 20006 | 272711274 | SEPARATE SEGREGATED FUND | DC | 527 | N/A | 0 | ||||||
| UNITED FOOD AND COMMERCIAL WORKERS ANNUITY PLAN | |||||||||||||||
| 1775 K STREET NW | WASHINGTON | DC | 20006 | 521106252 | PENSION PLAN | DC | 401(A) | N/A | 0 | ||||||
| UNITED FOOD AND COMMERCIAL WORKERS BUILDING CORPORATION | |||||||||||||||
| 1775 K STREET NW | WASHINGTON | DC | 20006 | 341023202 | BUILDING CORP | OH | 501(C)(2) | N/A | 0 | ||||||
| UNITED FOOD AND COMMERCIAL WORKERS PENSION PLAN FOR EMPLOYEES | |||||||||||||||
| 1775 K STREET NW | WASHINGTON | DC | 20006 | 521106251 | PENSION PLAN | DC | 401(A) | N/A | 0 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| UNITED FOOD AND COMMERCIAL WORKERS BUILDING CORPORATION | |
| N | $88,744 |
| RWDSU DISTRICT COUNCIL OF THE UFCW | |
| O | $12,785,181 |
| INTERNATIONAL CHEMICAL WORKERS UNION COUNCIL OF THE UFCW (ICWUC) | |
| P | $1,455,148 |