2023-11-15T09:06:07-06:00 2022-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2022-01-01 341023202 UFCW BUILDING CORPORATION UFCW 2022233111 1775 K STREET NW WASHINGTON DC 20006 MILTON JONES INTERNATIONAL SECRETARY-TREASURER 2022233111 2023-11-15 1 MILTON JONES 999009999 0 KRISTIN A JACQUELIN CPA P01325865 2023319880 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MILTON JONES 1775 K STREET NW WASHINGTON DC 20006 643420 0 X N/A X 1966 OH TO HOLD TITLE TO PROPERTY, REAL, PERSONAL, AND MIXED USE, OF THE UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION, AN UNINCORPORATED LABOR ORGANIZATION, AND ANY OF ITS CHARTERED BODIES, INTERMEDIATE CHARTERED BODIES, COUNCILS, AFFILIATES, AND THE SUCCESSORS IN INTEREST OF ANY OF THEM, WITHOUT LIMITATION. 5 0 0 0 0 0 0 0 0 0 0 0 70363 73246 70363 73246 0 0 0 0 0 0 0 0 0 0 0 0 0 70363 73246 3817250 4018744 65268 193516 3751982 3825228 SEE SCHEDULE O INFORMATION FOR FORM 990, PART I, LINE 1. 0 0 HELD TITLE TO AND OPERATED PROPERTY - REAL, PERSONAL, AND MIXED USE - OF THE UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 X 5 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X MILTON JONES INTERNATIONAL SECRETA 2022233111 1775 K STREET NW WASHINGTON DC 20006 ANTHONY PERRONE INTERNATIONAL PRESIDENT 0.10 39.90 X X 0 301501 69958 WARREN S BARCLAY INTERNATIONAL SECRETARY-TR 0.10 39.90 X X 0 248223 68333 PAUL MEINEMA EXEC VICE PRES/NAT'L PRES 0.10 39.90 X X 0 178813 47285 STUART APPELBAUM EXECUTIVE VICE PRESIDENT 0.10 39.90 X X 0 324490 70050 MILTON L JONES EXEC VICE PRES/NAT'L BARG 0.10 39.90 X X 0 233506 67966 0 1286533 323592 0 0 1 0 0 641658 570174 71484 71484 71484 MISCELLANEOUS INCOME 531390 1762 1762 1762 73246 1762 0 71484 0 100 100 1526227 1743522 6564058 4335919 2228358 2228139 62565 46983 3817250 4018744 65268 193516 65268 193516 X 185000 185000 0 0 3566982 3640228 3751982 3825228 3817250 4018744 73246 0 X X 0 1 X 1 0 720895 720895 5088319 3648779 1439540 649671 581967 67704 105173 105173 0 2228139 SECURITY DEPOSITS 34743 DUE TO UFCW GENERAL FUND 158773 193516 X PART X, LINE 2: THE UFCW BUILDING CORPORATION IS QUALIFIED AS A TAX-EXEMPT ORGANIZATION UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(2); 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, 2022 AND 2021. ACCOUNTING PRINCIPLES REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE UFCW BUILDING CORPORATION 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 UFCW BUILDING CORPORATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022, 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 UFCW BUILDING CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THAT THE UFCW BUILDING CORPORATION'S INCOME TAX RETURNS FOR THE TAX YEARS ENDED DECEMBER 31, 2019 THROUGH 2021 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. 0 0 0 ANTHONY PERRONE INTERNATIONAL PRESIDENT 0 298177 0 0 0 3324 0 43543 0 26416 0 371460 0 0 WARREN S BARCLAY INTERNATIONAL SECRETARY-TR 0 244020 0 0 0 4203 0 41918 0 26416 0 316557 0 0 PAUL MEINEMA EXEC VICE PRES/NAT'L PRES 0 177274 0 0 0 1539 0 36432 0 10853 0 226098 0 0 STUART APPELBAUM EXECUTIVE VICE PRESIDENT 0 305000 0 0 0 19490 0 33450 0 36600 0 394540 0 0 MILTON L JONES EXEC VICE PRES/NAT'L BARG 0 231759 0 0 0 1747 0 41550 0 26416 0 301472 0 0 FORM 990, PART VI, SECTION B, LINE 11B 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 OFFICERS AND TRUSTEES FOR REVIEW PRIOR TO FILING. THE FORM IS THEN FINALIZED AND SUBMITTED TO IRS. FORM 990, PART VI, SECTION B, LINE 12C QUESTIONNAIRES ARE SENT TO TRUSTEES ANNUALLY CONCERNING CONFLICTS OF INTEREST AND BUSINESS AND FAMILY RELATIONSHIPS. THESE QUESTIONNAIRES ARE REVIEWED FOR ANY POTENTIAL CONFLICTS OF INTEREST. TO DATE, NONE HAVE BEEN REPORTED. IF A CONFLICT SHOULD BE REPORTED IN THE FUTURE, THE APPROPRIATE ACTION WOULD BE TAKEN BY THE TRUSTEES. FORM 990, PART VI, SECTION C, LINE 18 THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC, UPON REQUEST, DURING NORMAL BUSINESS HOURS OF 8:30 A.M. THROUGH 4:30 P.M. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 1: THE ACCOUNTING METHOD HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR. PATRICK E GORMAN SCHOLARSHIP FUND 1775 K STREET NW WASHINGTON DC 20006 521289741 SCHOLARSHIP FUND DC 501(C)(3) 0 UFCW ACTIVE BALLOT CLUB-EDUCATIONPOLITICAL FUND 1775 K STREET NW WASHINGTON DC 20006 521066961 SEPARATE SEGREGATED FUND DC 527 0 UFCW ACTIVE BALLOT CLUB-GENERAL FUND 1775 K STREET NW WASHINGTON DC 20006 521064551 SEPARATE SEGREGATED FUND DC 527 0 UFCW MEMBER VOLUNTARY BENEFIT FUND 1775 K STREET NW WASHINGTON DC 20006 452293755 VOLUNTARY BENEFIT PLAN DC 501(C)(9) 0 UFCW PENSION PLAN FOR CANADIAN EMPLOYEES 300-61 INTERNATIONAL BLVD REXDALE ONTARIO CA M9W 6K4 CANADIAN PENSION PLAN CA 0 UFCW PHCBTD SICK BENEFIT PLAN 1775 K STREET NW WASHINGTON DC 20006 521246412 BENEFIT PLAN DC 501(C)(9) 0 UFCW SAVINGS & RETIREMENT PLAN FOR US OFFICERS & EMPLOYEES 1775 K STREET NW WASHINGTON DC 20006 521384948 401(K) PLAN DC 401(K) 0 UFCW SAVINGS AND RETIREMENT PLAN FOR CHARTERED LOCAL BODIES 1775 K STREET NW WASHINGTON DC 20006 530220586 401(K) PLAN DC 401(K) 0 UFCW WORKING FAMILIES ADVOCACY PROJECT 1775 K STREET NW WASHINGTON DC 20006 272711274 SEPARATE SEGREGATED FUND DC 527 0 UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION 1775 K STREET NW WASHINGTON DC 20006 530220586 LABOR UNION DC 501(C)(5) 0 UNITED FOOD AND COMMERCIAL WORKERS PENSION PLAN FOR EMPLOYEES 1775 K STREET NW WASHINGTON DC 20006 812741678 PENSION PLAN DC 401(A) 0 UFCW HEALTH INSURANCE PLAN FOR ACTIVE EMPLOYEES 1775 K STREET NW WASHINGTON DC 20006 811516666 VOLUNTARY BENEFIT PLAN DC 501(C)(9) 0 UFCW HEALTH INSURANCE PLAN FOR RETIREES 1775 K STREET NW WASHINGTON DC 20006 811529180 VOLUNTARY BENEFIT PLAN DC 501(C)(9) 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0