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 43-0477135)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-22
IRS object ID: 201241439349300134
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 B
Schedule C
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-22T04:35:29-05:00	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	WESTERHEIDE COMPANY CPAS PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	11430 GRAVOIS RD	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	63126	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	430477135	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNITED FOOD AND COMMERCIAL WORKERS 655 LOCAL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIT	NameControl
Phone	6367362704	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 WEIDMAN ROAD	AddressLine1
City	BALLWIN	City
State	MO	State
ZIP Code	630114433	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID COOK	Name
Title	PRESIDENT	Title
Phone	6367362704	Phone
Date Signed	2012-04-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jack Westerheide	Name
Phone	3148436555	Phone
Date Prepared	2012-05-22	DatePrepared

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	DAVID COOK	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	300 WEIDMAN ROAD	AddressLine1
City	Ballwin	City
State	MO	State
ZIP Code	63011	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	6046637	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Group Exemption Number	0278	GroupExemptionNumber
Organization501c	X	Organization501c
Web Site	http://ufcw655.com/	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1935	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE SERVICES TO UNION MEMBERS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	25	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	5592876	ContributionsGrantsPriorYear
Contributions Grants Current Year	5517832	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	23287	InvestmentIncomePriorYear
Investment Income Current Year	21204	InvestmentIncomeCurrentYear
Other Revenue Prior Year	332591	OtherRevenuePriorYear
Other Revenue Current Year	507601	OtherRevenueCurrentYear
Total Revenue Prior Year	5948754	TotalRevenuePriorYear
Total Revenue Current Year	6046637	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	215693	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	223499	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1804679	SalariesEtcPriorYear
Salaries Etc Current Year	1922401	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3606756	OtherExpensePriorYear
Other Expenses Current Year	3838826	OtherExpensesCurrentYear
Total Expenses Prior Year	5627128	TotalExpensesPriorYear
Total Expenses Current Year	5984726	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	321626	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	61911	RevenuesLessExpensesCY
Total Assets BOY	3328401	TotalAssetsBOY
Total Assets EOY	3310692	TotalAssetsEOY
Total Liabilities BOY	94213	TotalLiabilitiesBOY
Total Liabilities EOY	14593	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3234188	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3296099	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE SERVICES TO UNION MEMBERS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	5984726	Expense
Revenue	6046637	Revenue
Description	PROVIDE COLLECTIVE BARGAINING AND OTHER UNION SERVICES TO MEMBERS OF THE LOCAL UNION	Description
Total Program Service Expense	5984726	TotalProgramServiceExpense
Described In501 C3	false	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	true	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	true	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	true	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	true	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
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	15	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	25	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	true	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	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	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DAVID COOK	NamePerson
Telephone Number	6367362704	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	300 WEIDMAN ROAD	AddressLine1
City	Ballwin	City
State	MO	State
ZIP Code	63011	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
LLOYD R CHARBONEAU
VICE PRESIDENT	40.00	X	X	87528	0	9264
DAVID COOK
PRESIDENT	40.00	X	X	117819	0	9363
JUDY DAVIDSON
VICE PRESIDENT	40.00	X	X	107528	0	9363
JAMES DOUGHERTY
PRESIDENT	40.00	X	X	0	0	9363	X
DAVID POLITTE
RECORDER/SECRETARY	40.00	X	X	102216	0	9363
GARRY A TORPEA
VICE PRESIDENT	40.00	X	X	81754	0	9264
NICK P TRUPIANO
VICE PRESIDENT	40.00	X	X	81055	0	9264
RON MCDANIEL
VICE PRESIDENT	5.00	X	X	1876	0	0
NANCY PARKERSTETTNISCH
VICE PRESIDENT	40.00	X	X	78609	0	9264
MERRI C BERRY
VICE PRESIDENT	40.00	X	X	81296	0	9264
MIKE REIGER
VICE PRESIDENT	5.00		X	1876	0	0
DENNIS HAYLES
VICE PRESIDENT	5.00		X	1876	0	0
KEN MARSHALL
VICE PRESIDENT	5.00		X	1876	0	0
JOHN KING
VICE PRESIDENT	5.00		X	1742	0	0
EUGENE KAISER
VICE PRESIDENT	5.00		X	1876	0	0
LYNDA K FISHER
VICE PRESIDNET	5.00		X	1876	0	0
HARRIETT WEAVER
VICE PRESIDENT	5.00		X	3402	0	0
KAY HALL
VICE PRESIDENT	5.00		X	1072	0	0
TANYA GRABER
VICE PRESIDENT	5.00		X	1742	0	0
LYNN KNIGHT BURKE
VICE PRESIDENT	5.00		X	1876	0	0
VICTORIA VILLANI
VICE PRESIDENT	5.00		X	268	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	927836	TotalReportableCompFromOrg
Total Other Compensation	83772	TotalOtherCompensation
Number Individuals GT100 K	4	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	5486234	MembershipDues
Fundraising Events	31598	FundraisingEvents
Total Contributions	5517832	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	21204	TotalRevenueColumn
Related Or Exempt Function Income	21204	RelatedOrExemptFunctionIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
REIMB - PENSION ADMIN EXPENSE	193509	193509
INTERNATIONAL SPUR PROGRAM	114778	114778
INTERNATIONAL REIMB - BORROWED PERSONNEL	108877	108877

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	90437	TotalRevenueColumn
Related Or Exempt Function Income	90437	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	507601	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6046637	TotalRevenueColumn
Related Or Exempt Function Income	528805	RelatedOrExemptFunctionIncome

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	223499	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	887174	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	898719	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	136508	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	53707	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	56209	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	61398	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	23857	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	115663	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	20231	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	58199	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	99260	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	3125	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	75039	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	46949	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal
PER CAPITA TAX	2008047
TIME LOSS	285608
SUBSCRIPTIONS	221269
CONTRIBUTIONS	131589

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	578676	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5984726	Total

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	66598	BOY
EOY	71598	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2553968	BOY
EOY	2555757	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2170501	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1487164	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	707835	BOY
EOY	683337	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3328401	BOY
EOY	3310692	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	83202	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	11011	BOY
EOY	14593	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	94213	BOY
EOY	14593	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3234188	BOY
EOY	3296099	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3234188	BOY
EOY	3296099	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3328401	BOY
EOY	3310692	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	61911	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Political Expenditures	78156	PoliticalExpenditures
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade
Amt Of Internal Funds Contributed	78156	AmtOfInternalFundsContributed
Total Exmpt Function Expenditures	78156	TotalExmptFunctionExpenditures
Form1120 Pol Filed	true	Form1120PolFiled

Sec527 Pol Orgs Sec527PolOrgs

Name Of527 Organization NameOf527Organization

Field	Value	IRS element (for citing)
Business Name Line1	UFCW LOCAL 655 ELECT	BusinessNameLine1
Business Name Line2	POLITICAL ACTIONFUND	BusinessNameLine2

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	300 WEIDMAN ROAD	AddressLine1
City	Ballwin	City
State	MO	State
ZIP Code	63011	ZIPCode

Field	Value	IRS element (for citing)
EIN	205793907	EIN
Amt Pd From Internal Funds	78156	AmtPdFromInternalFunds

Field	Value	IRS element (for citing)
Form4720 Filed	false	Form4720Filed
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax
Substantially All Dues Nondeduct	false	SubstantiallyAllDuesNondeduct
Only In House Lobbying	false	OnlyInHouseLobbying
Agree To Carryover Prior Year	false	AgreeToCarryoverPriorYear
Dues Assessments	5486234	DuesAssessments
Non Ded Lobby Political Current	78136	NonDedLobbyPoliticalCurrent
Non Ded Lobby Political Total	78136	NonDedLobbyPoliticalTotal
Aggr Amt Reported In Dues Notices	78136	AggrAmtReportedInDuesNotices

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Explanation	THE ORGANIZATION MAKES CONTRIBUTIONS TO A POLITICAL ACTION FUND	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	234462	InvestmentCostOrOtherBasis
Book Value	234462	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1451187	InvestmentCostOrOtherBasis
Depreciation	1191894	Depreciation
Book Value	259293	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	339357	InvestmentCostOrOtherBasis
Depreciation	246288	Depreciation
Book Value	93069	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	145495	InvestmentCostOrOtherBasis
Depreciation	48982	Depreciation
Book Value	96513	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	683337	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (11 entries)

DescriptionDescription	AmountAmount
PAYROLL LIABILITY	$2,322
CITY TAX WITHHOLDING	$526
MISSOURI TAX WITHHOLDING	$1,644
UFCW INTL PENSION	$6,787
UFCW SUPPLEMENTAL INS	$222
PRINCIPAL SUPPLEMENTAL INS	$99
655 STAFF DUES	$662
OPEIU 13 OFFICE DUES	$492
UNITED WAY	$2,449
100 CLUB	$80
DIRECT DEPOSIT LIABILITIES	-$690

Field	Value	IRS element (for citing)
Total Of Amounts	14593	TotalOfAmounts
Total Revenue	6046637	TotalRevenue
Total Expenses	5984726	TotalExpenses
Excess Or Deficit For Year	61911	ExcessOrDeficitForYear
Excess Or Deficit Per FS	61911	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	6423691	TotRevenueEtcAuditedFinclStmt
Other Revenues	382332	OtherRevenues
Revenue Not Rptd F990	382332	RevenueNotRptdF990
Revenue Subtotal	6041359	RevenueSubtotal
Other Revenues Not Included	5278	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	5278	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	6046637	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	6421910	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	515804	OtherExpensesIncluded
Expenses Not Rptd F990	515804	ExpensesNotRptdF990
Expenses Subtotal	5906106	ExpensesSubtotal
Other Expenses Not Included	78620	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	78620	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	5984726	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	LEUKEMIA & LYMPHOMA BENEFIT GOLF TOURNAMENT	NameOfEvent1
Gross Receipts Event1	31598	GrossReceiptsEvent1
Gross Revenue Event1	31598	GrossRevenueEvent1
Other Direct Expenses Event1	28504	OtherDirectExpensesEvent1
Gross Receipts Total	31598	GrossReceiptsTotal
Gross Revenue Total Events	31598	GrossRevenueTotalEvents
Other Direct Expenses Total Events	28504	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	28504	DirectExpenseSummaryEvents
Net Income Summary	3094	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Volunteer Labor Bingo	false	VolunteerLaborBingo
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabs
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGaming

Field	Value	IRS element (for citing)
Licensed	false	Licensed
License Suspended Etc	false	LicenseSuspendedEtc
Gaming With Nonmembers	false	GamingWithNonmembers
Member Of Other Entity	false	MemberOfOtherEntity
Contract With3rd Party For Gam Rev	false	ContractWith3rdPartyForGamRev
Charitable Distrib Required	false	CharitableDistribRequired

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Policy Re T And E Expenses	false	WrittenPolicyReTAndEExpenses
Substantiation Required	false	SubstantiationRequired
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	JAMES DOUGHERTY	NamePerson
Base Compensation Filing Org	165549	BaseCompensationFilingOrg
Other Compensation Filing Org	3124	OtherCompensationFilingOrg
Nontaxable Benefits Filing Org	9363	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	178036	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Explanation	PART VI, SCHEDULE A, LINE 10-THE FORM 990 IS PRESENTED AT THE TRUSTEES MEETING BEFORE THE 990 IS FILED. PART VI, SECTION C, LINE 19-THE ORGANIZATION DOES NOT MAKE ANY INFORMATION AVAILABLE TO THE PUBLIC OTHER THAN THE 990 AND THE LM-2 REPORT. PART VI SECTION 8, QUESTION 11A - THE ORGANIZATION ALLOWS MEMBERS OF THE BOARD TO REVIEW THE 990 AT THE MEETING PRIOR TO THE 990 BEING FILED.	Explanation