UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION (EIN 74-1290941)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-18
IRS object ID: 201221399349300422
Schema version: 2011v1.2
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 D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-18T14:57:16-00:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Dennis G Jenkins CPA LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1690 Stone Village Lane Suite 501	AddressLine1
City	Kennesaw	City
State	GA	State
ZIP Code	30152	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	741290941	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	United Food & Commercial Workers	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIT	NameControl
Phone	2814485555	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	121 Northpoint Drive	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	77060	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	William H Hopkins	Name
Title	President	Title
Date Signed	2012-05-18	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Dennis Jenkins	Name
Phone	7704245755	Phone
Date Prepared	2012-05-18	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	William H Hopkins	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	121 Northpoint Drive	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	77060	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	6378930	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Group Exemption Number	0278	GroupExemptionNumber
Organization501c	X	Organization501c
Type Of Organization Other	X	TypeOfOrganizationOther
Type Of Org Other Description	Labor Org.	TypeOfOrgOtherDescription
Year Formation	1950	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	Organizing and maintaining membership through maintenance of wages and benefits.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	73	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	6086952	ContributionsGrantsPriorYear
Contributions Grants Current Year	6155249	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	52479	InvestmentIncomePriorYear
Investment Income Current Year	14033	InvestmentIncomeCurrentYear
Other Revenue Prior Year	93240	OtherRevenuePriorYear
Other Revenue Current Year	200121	OtherRevenueCurrentYear
Total Revenue Prior Year	6232671	TotalRevenuePriorYear
Total Revenue Current Year	6369403	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2437538	SalariesEtcPriorYear
Salaries Etc Current Year	2655596	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3425510	OtherExpensePriorYear
Other Expenses Current Year	3750912	OtherExpensesCurrentYear
Total Expenses Prior Year	5863048	TotalExpensesPriorYear
Total Expenses Current Year	6406508	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	369623	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-37105	RevenuesLessExpensesCY
Total Assets BOY	3375121	TotalAssetsBOY
Total Assets EOY	3357987	TotalAssetsEOY
Total Liabilities BOY	232447	TotalLiabilitiesBOY
Total Liabilities EOY	252418	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3142674	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3105569	NetAssetsOrFundBalancesEOY
Mission Description	To promote workers rights to fair wages and benefits.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	Representing working men and women	Description
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	73	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	William H Hopkins	NamePerson
Telephone Number	2814485555	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	121 Northpoint Drive	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	77060	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
William H Hopkins
President	040.00	X	X	293544	0	0
Rick Alleman
Sec. Treas.	040.00	X		128634	0	0
Miles Anderson
Recorder	001.00	X		0	0	0
Kathy Crysel
VP	001.00	X		1529	0	0
Rosendo Dominguez
VP	001.00	X		0	0	0
Leman Johnson
VP	001.00	X		1466	0	0
Charlie Wilkerson
VP	001.00	X		0	0	0
Josie Leday
VP	001.00	X		1357	0	0
Sue Mann
VP	001.00	X		0	0	0
Dora Petty
VP	001.00	X		1422	0	0
Jesse Tigerina
VP	001.00	X		1332	0	0
Jerome Trevillon
VP	001.00	X	X	1186	0	0
Wilton Porter
VP	001.00	X		1182	0	0
Mickey Hampton
VP	001.00	X		2927	0	0
Leman Johnson
VP	001.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	434579	TotalReportableCompFromOrg
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	6033156	MembershipDues
All Other Contributions	122093	AllOtherContributions
Total Contributions	6155249	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	18860	TotalRevenueColumn
Related Or Exempt Function Income	18860	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	4700	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	9527	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-4827	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-4827	TotalRevenueColumn
Related Or Exempt Function Income	-4827	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Insurance Claims and Refunds	3583	3583
Subsidy from Parent	196538	196538

Field	Value	IRS element (for citing)
Total Other Revenue	200121	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6369403	TotalRevenueColumn
Related Or Exempt Function Income	214154	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	434693	Total
Management And General	434693	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1716102	Total
Management And General	1716102	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	122229	Total
Management And General	122229	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	220253	Total
Management And General	220253	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	162319	Total
Management And General	162319	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	66131	Total
Management And General	66131	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13500	Total
Management And General	13500	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	99058	Total
Management And General	99058	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	104580	Total
Management And General	104580	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	151035	Total
Management And General	151035	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	20206	Total
Management And General	20206	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	229	Total
Management And General	229	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	2707814	Total
Management And General	2707814	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	147995	Total
Management And General	147995	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	81381	Total
Management And General	81381	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral
Automobile Operation Maintenance	134543	134543
Contributions	42245	42245
Telephone	52158	52158
Printing	30372	30372

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	99665	Total
Management And General	99665	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6406508	Total
Management And General	6406508	ManagementAndGeneral

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2031674	BOY
EOY	1779024	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	17858	BOY
EOY	6750	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1550182	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	767228	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	756777	BOY
EOY	782954	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	568812	BOY
EOY	789259	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3375121	BOY
EOY	3357987	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	224948	BOY
EOY	252418	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	7499	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	232447	BOY
EOY	252418	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3142674	BOY
EOY	3105569	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3142674	BOY
EOY	3105569	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3375121	BOY
EOY	3357987	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-37105	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	50000	OtherCostOrOtherBasis
Book Value	50000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	749428	OtherCostOrOtherBasis
Depreciation	319850	Depreciation
Book Value	436943	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5274	OtherCostOrOtherBasis
Depreciation	4219	Depreciation
Book Value	1055	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	255352	OtherCostOrOtherBasis
Depreciation	197380	Depreciation
Book Value	83095	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	490128	OtherCostOrOtherBasis
Depreciation	321928	Depreciation
Book Value	211861	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	782954	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Capital Lease	Description

Field	Value	IRS element (for citing)
Total Revenue	6369403	TotalRevenue
Total Expenses	6406508	TotalExpenses
Excess Or Deficit For Year	-37105	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-37105	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	6369403	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	6369403	RevenueSubtotal
Total Revenue Per Form990	6369403	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	6406508	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	6406508	ExpensesSubtotal
Total Expenses Per Form990	6406508	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	William H Hopkins	NamePerson

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11a	CPA prepares form 990 and submits to Executive Board for review prior to filing.
		Form 990 Part VI Section B Line 11a CPA prepares form 990 and submits to Executive Board for review prior to filing.