2024-10-04T12:54:11-05:00 2023-12-31 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2023-01-01 851110851 UNITED FOOD AND COMMERCIAL WORKERS UNION LOCAL 876 BUILDING CORPORATION UNIT 2485859671 26495 AMERICAN DR SOUTHFIELD MI 48034 DANIEL PEDERSEN PRESIDENT 2485859671 2024-10-03 1 1 DAVID LOWENTHAL P00378651 3122071040 2024-10-03 2023 2024-10-15 13:58:12Z DANIEL PEDERSEN 26495 AMERICAN DR SOUTHFIELD MI 48034 170460 0 X WWW.UFCW876.ORG X 1960 MI HOLD TITLE TO UFCW UNION LOCAL 876 BUILDING 3 0 0 0 0 0 0 0 132000 168000 0 0 2460 2460 134460 170460 0 0 0 0 0 0 0 0 0 295146 318509 295146 318509 -160686 -148049 4147286 4093312 4573040 4667115 -425754 -573803 HOLD TITLE AND MAINTAIN REAL ESTATE FOR UNITED FOOD & COMMERCIAL WORKERS LOCAL 876 0 0 168000 HOLD TITLE AND MAINTAIN REAL ESTATE FOR UNITED FOOD & COMMERCIAL WORKERS LOCAL 876 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X DANIEL PEDERSEN 2485859671 26495 AMERICAN DR SOUTHFIELD MI 48034 DANIEL PEDERSEN PRESIDENT 1.00 54.00 X X 0 291923 44060 ROWENA GREEN SECRETARY-TREASURER (THRU JUNE 2023) 1.00 54.00 X X 0 144984 29774 STEPHANIE VILLALPANDO SECRETARY-TREASURER (BEG. SEPT 2023) 1.00 54.00 X X 0 127899 14037 MARGARITTE THOMAS RECORDER (BEG. SEPT 2023) 1.00 54.00 X X 0 109355 32660 0 674161 120531 0 0 1 0 0 RELATED PARTY RENT 532000 168000 168000 168000 2460 0 2460 2460 2460 170460 168000 0 2460 1150 115351 147794 8400 REPAIRS & MAINTENANCE 45784 BANK FEES 30 318509 13475 52844 34765 49052 4242593 251177 4099046 3991416 4147286 4093312 4573040 4667115 4573040 4667115 X 0 0 0 0 -425754 -573803 -425754 -573803 4147286 4093312 -148049 0 X 0 1 X 1 0 563328 563328 3679265 251177 3428088 3991416 DUE TO UFCW LOCAL 876 4667115 4667115 0 0 0 DANIEL PEDERSEN PRESIDENT 0 291923 0 0 0 0 0 10800 0 33260 0 335983 0 0 ROWENA GREEN SECRETARY-TREASURER (THRU JUNE 2023) 0 144984 0 0 0 0 0 5718 0 24056 0 174758 0 0 PART I, LINE 3 COMPENSATION OF THE PRESIDENT IS DETERMINED BY A RELATED ORGANIZATION, UNITED FOOD & COMMERCIAL WORKERS UNION LOCAL 876 (UFCW). UFCW USES THE FOLLOWING METHOD TO ESTABLISH COMPENSATION: APPROVAL BY THE EXECUTIVE BOARD FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE CORPORATION IS UNITED FOOD & COMMERCIAL WORKERS UNION LOCAL 876. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER VOTES TO ELECT CERTAIN MEMBERS OF THE CORPORATION'S GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN DECISIONS OF THE CORPORATION'S GOVERNING BODY ARE REGULARLY SUBJECT TO APPROVAL BY THE SOLE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, AND REVIEWED BY THE CORPORATION'S OFFICERS. THE ENTIRE BOARD OF TRUSTEES IS SUBSEQUENTLY PROVIDED WITH A COPY OF FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S GOVERNING BODY ADHERES TO THE CONFLICT OF INTEREST POLICY ESTABLISHED BY THE UNION. THE CONFLICT OF INTEREST POLICY IS ADDRESSED IN THE UNION'S EMPLOYEE MANUAL AND A COPY OF THE POLICY IS PROVIDED TO ALL EMPLOYEES DURING THE ONBOARDING PROCESS. ALL EMPLOYEES ARE REQUIRED TO ACKNOWLEDGE RECEIPT OF THE CONFLICT OF INTEREST POLICY BY RETURNING A SIGNED COPY OF THE POLICY TO THE HR DEPARTMENT. ALL BOARD MEMBERS FOLLOW THE POLICY OF THE UNION. ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE AT ALL BOARD MEETINGS ANY CONFLICTS OF INTEREST. IF ANY POTENTIAL CONFLICTS ARE DISCLOSED, THEY ARE DOCUMENTED IN THE MEETING MINUTES. IF A CONFLICT OF INTEREST DOES OCCUR, THE BOARD MEMBER WITH THE CONFLICT WILL ABSTAIN FROM VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE BUILDING CORPORATION DOES NOT PAY COMPENSATION. COMPENSATION IS PAID BY THE UNION AND THE PRESIDENT'S COMPENSATION IS REVIEWED AND APPROVED BY THE INDEPENDENT BOARD OF THE UNION. FORM 990, PART VI, SECTION C, LINE 19 THE CORPORATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. UNITED FOOD & COMMERCIAL WORKERS UNION LOCAL 876 26495 AMERICAN DR SOUTHFIELD MI 48034 380513037 LARBOR UNION MI 501(C)(5) 0 UFCW LOCAL 876 CHARITABLE FOUNDATION 26495 AMERICAN DR SOUTHFIELD MI 48034 262620549 CHARITABLE FUNDRAISING MI 501(C)(3) 509(A)(2) UFCW UNION LOCAL 876 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0