2012-03-29T12:14:04-05:00 2011-12-31 320043599 LEGACY PROFESSIONALS LLP 6800 FRANCE AVENUE SO SUITE 550 EDINA MN 55435 990 2011-01-01 273293248 UNITED FOOD AND COMMERCIAL WORKERS LOCAL 1189 UNIT 6514516240 266 HARDMAN AVENUE SOUTH ST PAUL MN 55075 DONALD SEAQUIST 6514516240 2012-03-23 1 ERIC C BAERTSCH P00964071 9528413950 2011 2016-02-24 21:20:13Z DONALD SEAQUIST 266 HARDMAN AVENUE SOUTH ST PAUL MN 55075 4166357 0 0278 X WWW.UFCW1189.ORG X 2010 MN LABOR UNION 25 1 279 0 0 0 0 0 1408302 4153361 110 85 2082 12911 1410494 4166357 6145 13914 300 0 695414 2093749 0 0 0 664939 2336877 1366798 4444540 43696 -278183 1946042 1566143 2389 7267 1943653 1558876 TO ORGANIZE ALL WORKERS FOR THE ECONOMIC, MORAL AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS. 0 0 THE OBJECTIVES OF THIS LOCAL SHALL BE THE ELEVATION OF THE POSITION OF ITS MEMBERS. 0 0 0 1 0 0 0 0 0 1 0 0 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 0 0 1 1 1 0 1 9 0 1 279 1 0 0 0 0 1 1 0 0 0 X 25 1 0 0 0 0 1 1 1 1 0 0 0 1 0 0 0 0 0 0 X DONALD SEAQUIST 6514516240 266 HARDMAN AVENUE SOUTH ST PAUL MN 55075 DONALD SEAQUIST 50.00 X 95398 0 12313 JENNIFER CHRISTENSEN 50.00 X 81851 0 12313 SHIRLEY MUELKEN 50.00 X 77185 0 11236 GARY MORGAN 50.00 X 76551 0 19745 JOYCE BERGLUND 50.00 X 75559 0 20545 CAROL AGURKIS 5.00 X 1066 0 0 CONNIE SALAKKA 1.00 X 780 0 0 RICHARD WALSH 1.00 X 2060 0 0 STEPHEN MOEN 5.00 X 1154 0 0 ALLEN PRIOLO 1.00 X 1126 0 0 ALYCIA HUGHES 1.00 X 2402 0 0 PAUL FINKENHOEFER 1.00 X 5148 0 0 DUANE GESKE 1.00 X 5652 0 0 LAURI ANDERSON 1.00 X 986 0 0 ROBERT KLINGNER 1.00 X 7634 0 0 DIANE WINTER 1.00 X 4511 0 0 ALAN REEDSTROM 1.00 X 179 0 0 RYAN MORTENSEN 1.00 X 0 0 0 KIM MADIGAN 1.00 X 4027 0 0 BETTY BANNERMAN-THOMPSON 5.00 X 5665 0 0 ROBERT JORDAN 5.00 X 5538 0 0 JUDY HILL 1.00 X 720 0 0 DEAN NELSON 1.00 X 6106 0 0 DENNIS MCMAHON 1.00 X 5756 0 0 MARK NALIPINSKI 1.00 X 5438 0 0 TERRY HOFFMAN 1.00 X 7235 0 0 JAMES WESTIN 1.00 X 5127 0 0 484854 0 76152 0 0 0 0 0 MEMBER DUES/INIT FEES 900099 4153361 4153361 4153361 85 85 REIMB FROM AFFILIATES 900099 4938 4938 FOOD DRIVE CONTRIB 900099 3061 3061 WRITE OFF O/S CHECKS 900099 2474 2474 2438 2438 12911 4166357 4153361 0 12996 11357 2557 549127 1124914 85030 185560 149118 89656 14120 13992 6171 133632 27255 47464 52221 74670 1726132 23548 12920 NEWSLETTER PUBLICATION 36555 MEMBERSHIP SERVICES 25108 DUES/INITIATION REFUNDS 14579 LOSS ON DISPOSAL OF FIX 10286 28568 4444540 579137 246930 882068 882161 118296 53680 93601 64616 391236 372436 1946042 1566143 2389 7267 2389 7267 X 1943653 1558876 1943653 1558876 1946042 1566143 X -278183 -106594 X 0 1 1 X 0 1 1 0 118296 53680 64616 64616 INVESTMENT IN BUILDING CORP 372436 372436 PAYROLL WITHHOLDINGS NOT REMITTED AT YEAR END 7267 7267 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE LOCAL FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. THE LOCAL'S RETURN IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE APPLICABLE STATUTE OF LIMITATION EXPIRES. 1 X PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE LOCAL EXERCISES DUE DILIGENCE PRIOR TO GIVING GRANTS OR ASSISTANCE. GRANTS AND ASSISTANCE ARE GIVEN FOR THE GENERAL USE OF THE ORGANIZATION OR INDIVIDUALS THAT RECEIVE THEM. ALL GRANTS AND ASSISTANCE ARE APPROVED BY THE EXECUTIVE BOARD AND DOCUMENTED IN THE EXECUTIVE BOARD MINUTES. DOCUMENTATION FOR ALL GRANTS AND ASSISTANCE IS RETAINED AT THE LOCAL UNION OFFICE. THERE IS NO ADDITIONAL MONITORING ONCE THE CONTRIBUTION IS MADE. FORM 990, PART VI, SECTION A, LINE 6 THE LOCAL IS COMPOSED OF ACTIVE MEMBERS WHO PAY FULL DUES AND HAVE FULL VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A OFFICERS OF THE LOCAL ARE ELECTED BY THE ACTIVE MEMBERS OF THE LOCAL. FORM 990, PART VI, SECTION A, LINE 7B ANY PROPOSAL TO ADOPT OR AMEND THE LOCAL'S BY-LAWS MUST BE APPROVED BY THE MEMBERSHIP. MEMBERS MUST ALSO APPROVE COLLECTIVE BARGAINING AGREEMENTS THAT AFFECT THE MEMBER. DUES, INITIATION AND REINSTATEMENT FEES, AND GENERAL OR SPECIAL ASSESSMENTS SHALL BE ESTABLISHED, INCREASED OR LEVIED BY APPROVAL FROM THE MEMBERSHIP. FURTHERMORE, COMPENSATION AND EXPENSES FOR OFFICERS IS ESTABLISHED BASED ON RECOMMENDATION OF THE LOCAL UNION EXECUTIVE BOARD AND MUST BE APPROVED BY THE MEMBERSHIP. ADDITIONALLY, MINUTES AND A MONTHLY FINANCIAL REPORT ARE REVIEWED AND APPROVED BY THE MEMBERSHIP ON A MONTHLY BASIS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PROVIDED TO, REVIEWED, AND APPROVED BY THE EXECUTIVE BOARD BEFORE THE FORM 990 IS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE LOCAL MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO MEMBERS UPON REQUEST. THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: (DECREASE) IN EQUITY OF BUILDING CORPORATION -106,594. TOTAL TO FORM 990, PART XI, LINE 5: -106,594. FORM 990, PART IV, NUMBER 12B: THIS ORGANIZATION'S AUDITED CONSOLIDATED FINANCIAL STATEMENTS ARE PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. UFCW LOCAL 1189 BUILDING CORPORATION 266 HARDMAN AVENUE NORTH SOUTH ST PAUL MN 55075 273299645 TO HOLD TITLE TO PROPERTY OCCUPIED BY UFCW LOCAL NO. 1189 MN 501(C)(2) UNITED FOOD AND COMMERCIAL WORKERS LOCAL 1189 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 UFCW LOCAL 1189 BUILDING CORPORATION B 18750 CASH UFCW LOCAL 1189 BUILDING CORPORATION Q 87794 ACTUAL AMOUNT