2024-10-04T12:54:46-05:00 2023-12-31 381357951 PLANTE & MORAN PLLC 4444 W BRISTOL ROAD SUITE 360 FLINT MI 48507 990 2023-01-01 380513037 UNITED FOOD & COMMERCIAL WORKERS UNION LOCAL 876 UNIT 2485859671 26495 AMERICAN DR SOUTHFIELD MI 48034 DANIEL PEDERSEN PRESIDENT 2485859671 2024-10-03 1 1 DAVID LOWENTHAL P00378651 8107675350 2024-10-03 2023 2024-10-15 13:58:12Z DANIEL PEDERSEN 26495 AMERICAN DR SOUTHFIELD MI 48034 12316038 0 X WWW.UFCW876.ORG X 1941 MI LABOR UNION REPRESENTING FOOD AND COMMERCIAL WORKERS, PRIMARILY IN SOUTHEAST MICHIGAN. 11 4 48 0 0 0 0 0 8080905 8282472 -671703 -120030 84 6555 7409286 8168997 479424 278500 0 0 4487475 4142584 0 0 0 4791349 5096803 9758248 9517887 -2348962 -1348890 29864245 31273161 3113203 3192984 26751042 28080177 NOT APPLICABLE 0 0 ALL PROGRAM SERVICE REVENUE IS DERIVED FROM MEMBERSHIP DUES. THE DUES ALLOW THE UNION TO FULFILL ITS EXEMPT PURPOSE OF REPRESENTING FOOD AND COMMERCIAL WORKERS, PRIMARILY IN SOUTHEAST MICHIGAN. 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 1 21 0 1 48 1 0 0 0 0 0 0 0 0 0 0 X 11 4 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X DANIEL PEDERSEN 2485859671 26495 AMERICAN DR SOUTHFIELD MI 48034 CONSTANCE MISURACA EXECUTIVE BOARD/VP 2.00 0.00 X 10600 0 0 DANIEL PEDERSEN PRESIDENT 54.00 1.00 X X 291923 0 44060 DAWN MCCLANAHAN EXECUTIVE BOARD/VP 40.00 0.00 X 110240 0 27952 JANETTE CHRISTMAS EXECUTIVE BOARD/VP 2.00 0.00 X 15728 0 0 JOHN MORRISON EXECUTIVE BOARD/VP (THRU DEC 2023) 40.00 0.00 X 115110 0 18060 JOSEPH CLARK EXECUTIVE BOARD/VP 2.00 0.00 X 95286 0 27270 KIM FLETCHER EXECUTIVE BOARD/VP 2.00 0.00 X 4350 0 0 KRISTINE HOLTHAM EXECUTIVE BOARD/VP 2.00 0.00 X 9100 0 0 MARGARITTE THOMAS RECORDER (BEG. SEPT 2023) 54.00 1.00 X X 109355 0 32660 MARK LASLEY EXECUTIVE BOARD/VP 2.00 0.00 X 4350 0 0 ROBIN SHEPHERD EXECUTIVE BOARD/VP 2.00 0.00 X 8675 0 0 ROWENA GREEN SECRETARY-TREASURER (THRU JUNE 2023) 54.00 1.00 X X 144984 0 29774 STEPHANIE VILLALPANDO SECRETARY-TREASURER (BEG. SEPT 2023) 54.00 1.00 X X 127899 0 14037 ELAINE HILL BUSINESS REPRESENTATIVE 50.00 0.00 X 110240 0 24056 NATHAN CLARK BUSINESS REPRESENTATIVE 50.00 0.00 X 104840 0 32660 WILLIAM CRIM BUSINESS REPRESENTATIVE 50.00 0.00 X 128900 0 9921 WILLIAM PHIPPS BUSINESS REPRESENTATIVE 50.00 0.00 X 121576 0 0 1513156 0 260450 10 0 1 0 HUNTINGTON NATIONAL BANK PO BOX 1558 EA1W37 COLUMBUS OH 43216 BANKING SERVICES 204967 FINANCIAL ONE ACCOUNTING 44744 HELM ST PLYMOUTH MI 48170 ACCOUNTING SERVICES 159476 HUNTINGTON NATIONAL INVESTMENT 39520 N WOODWARD AVE BLOOMFIELD HILLS MI 48304 INVESTMENT SERVICES 139405 J DOUGLAS KORENY 32300 NORTHWESTERN HWY FARMINGTON HILLS MI 48334 LEGAL SERVICES 136922 4 MEMBERSHIP DUES 900099 8282472 8282472 8282472 656027 656027 3275984 95000 4080642 66399 -804658 28601 -776057 -776057 OTHER REVENUE 900099 6555 6555 6555 8168997 8289027 0 -120030 278500 1241413 2006603 55341 601846 237381 175735 167549 139407 65504 217672 232077 221390 264927 158763 199393 2884544 96799 38761 MEMBER EVENTS 191939 REPAIRS & MAINTENANCE 36136 BANK FEES 6207 9517887 2970 231240 840164 1375241 134131 86441 388363 138664 349100 249699 24230905 24929490 -266065 -266065 4573040 4667115 29864245 31273161 183203 417984 2930000 2775000 3113203 3192984 X 0 0 0 0 26751042 28080177 26751042 28080177 29864245 31273161 -1348890 2678025 0 X 0 1 X 1 0 0 0 0 0 1 1 0 388363 138664 249699 249699 DUE FROM RELATED PARTY 4667115 4667115 0 PROTECT MICHIGAN FAMILIES 428 W LENAWEE ST LANSING MI 48933 922366553 250000 0 ADVOCACY FOR REPEAL OF ANTI-WORKER LAWS UFCW LOCAL 951 FOUNDATION 4045 60TH ST SE GRAND RAPIDS MI 49512 383347392 501(C)3 6000 0 GENERAL SUPPORT 1 1 PART I, LINE 2: THE UFCW LOCAL 876 UNION CONSIDERS REQUESTS FROM OTHER EXEMPT ORGANIZATIONS TO FUND COMMUNITY NEEDS AND SCHOLARSHIP ASSISTANCE. THE BOARD OF DIRECTORS REVIEWS THE REQUESTS AND CHOOSES THE ONES TO BE SUPPORTED IN THE CURRENT YEAR. ADDITIONALLY THE UFCW LOCAL 876 MAKES CONTRIBUTIONS TO OTHER ORGANIZATIONS THAT SUPPORT OR ADVOCATE FOR FOOD AND COMMERCIAL WORKERS, PRIMARILY IN SOUTHEAST MICHIGAN. X 0 0 0 DANIEL PEDERSEN PRESIDENT 291923 0 0 0 0 0 10800 0 33260 0 335983 0 0 0 ROWENA GREEN SECRETARY-TREASURER (THRU JUNE 2023) 144984 0 0 0 0 0 5718 0 24056 0 174758 0 0 0 CARRIE PEDERSEN SPOUSE OF BOARD MEMBER AND OFFICER DANIEL PEDERSEN 89900 EMPLOYEE COMPENSATION 0 JUSTIN PEDERSEN SON OF BOARD MEMBER AND OFFICER DANIEL PEDERSEN 44286 EMPLOYEE COMPENSATION 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS COMPRISED OF UNION "MEMBERS". FORM 990, PART VI, SECTION A, LINE 7A THE UNION MEMBERSHIP VOTES TO ELECT CERTAIN MEMBERS OF THE ORGANIZATION'S GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN DECISIONS OF THE ORGANIZATION'S GOVERNING BODY ARE REGULARLY SUBJECT TO APPROVAL BY THE UNION MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE ENTIRE BOARD OF TRUSTEES IS PROVIDED WITH A COPY OF FORM 990 PRIOR TO FILING. IRS FORM 990 IS REVIEWED BY THE ORGANIZATION'S OFFICERS PRIOR TO SIGNATURE AND FILING. FORM 990, PART VI, SECTION B, LINE 12C 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 15A COMPENSATION OF THE ORGANIZATION'S PRESIDENT IS REVIEWED/APPROVED BY AN INDEPENDENT BOARD. THE SALARY OF THE PRESIDENT IS SET BY THE EXECUTIVE BOARD ACCORDING TO THE CONSTITUTION AND BYLAWS. THE PRESIDENT SET ALL OTHER SALARIES ACCORDING TO THE CONSTITUTION AND BYLAWS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE U.S. DEPT. OF LABOR'S WEBSITE. UFCW LOCAL 876 CHARITABLE FOUNDATION 26495 AMERICAN DR SOUTHFIELD MI 48034 262620549 CHARITABLE FUNDRAISING MI 501(C)(3) 509(A)(2) UNITED FOOD & COMMERCIAL WORKERS UNION LOCAL 876 1 UFCW UNION LOCAL 876 BUILDING CORPORATION 26495 AMERICAN DR SOUTHFIELD MI 48034 851110851 HOLD TITLE TO BUILDING MI 501(C)(2) UNITED FOOD & COMMERCIAL WORKERS UNION LOCAL 876 1 WORKING FAMILIES FIRST 26495 AMERICAN DR SOUTHFIELD MI 48034 920342151 PROMOTE INTEREST OF FOOD AND COMMERCIAL WORKERS MI 527 UNITED FOOD & COMMERCIAL WORKERS UNION LOCAL 876 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 UFCW UNION LOCAL 876 BUILDING CORPORATION K 168000 COST PER BOOKS