Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2010
Open to Public Inspection
A For the calendar year, or tax year beginning 01-01-2010 and ending 12-31-2010
BCheck if applicable:
CName of organization
UNITED FOOD AND COMMERCIAL WORKERS
INTERNATIONAL UNION
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
1775 K STREET NW
 
Room/suite
City or town, state or country, and ZIP + 4
WASHINGTON, DC20006
D Employer identification number

53-0220586
E Telephone number

G Gross receipts $ 310,297,743
F Name and address of principal officer:
ANTHONY M PERRONE
1775 K STREET NW
WASHINGTON,DC20006
I
Tax-exempt status: ( 5 ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.UFCW.ORG
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1941
M State of legal domicile: DC
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: TO ORGANIZE ALL WORKERS FOR THE ECONOMIC, MORAL AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) .... 3 55
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 0
5 Total number of individuals employed in calendar year 2010 (Part V, line 2a) ... 5 532
6 Total number of volunteers (estimate if necessary) .... 6 0
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b 0
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 131,377 238,981
9 Program service revenue (Part VIII, line 2g) ......... 212,060,694 212,108,978
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 2,661,727 2,405,646
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 26,087,267 24,369,178
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 240,941,065 239,122,783
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 3,729,338 2,954,572
14 Benefits paid to or for members (Part IX, column (A), line 4) .... 7,821,832 8,046,915
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 151,478,621 124,325,088
16a Professional fundraising fees (Part IX, column (A), line 11e).... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 89,550,019 84,650,409
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 252,579,810 219,976,984
19 Revenue less expenses. Subtract line 18 from line 12...... -11,638,745 19,145,799
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............ 151,380,211 168,701,524
21 Total liabilities (Part X, line 26)............ 501,622 511,780
22 Net assets or fund balances. Subtract line 21 from line 20 ..... 150,878,589 168,189,744
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title.
Paid Preparer's Use Only Preparer's
signatureBig Right Arrow 		Date
right pointing bullet image Preparer’s taxpayer identification number
(see instructions)
Firm’s name (or yours
if self-employed),
address, and ZIP + 4Big Right Arrow




 		EIN right pointing bullet image
Phone no. right pointing bullet image
May the IRS discuss this return with the preparer shown above? (see instructions) .........
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2010)
Form 990 (2010)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III . . . . . . . . . .
1
Briefly describe the organization’s mission: TO ORGANIZE ALL WORKERS FOR THE ECONOMIC, MORAL, AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the exempt purpose achievements for each of the organization’s three largest program services by expenses.
Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
ORGANIZED ALL WORKERS FOR THE ECONOMIC, MORAL, AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services. (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet$  
Form 990 (2010)
Form 990 (2010)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule A.....................
1
 
No
2
Is the organization required to complete Schedule B, Schedule of Contributors? ........
2
 
No
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part IClick to see attachment..........
3
Yes
 
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part II.........................
4
 
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part IIIClick to see attachment........................
5
Yes
 
6
Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete
Schedule D, Part IClick to see attachment.......................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IVClick to see attachment...................
9
 
No
10
Did the organization, directly or through a related organization, hold assets in term, permanent,or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment
10
 
No
11
If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:
a
Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.Click to see attachment
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.Click to see attachment
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.Click to see attachment
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.Click to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.Click to see attachment
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
Yes
 
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, and program service activities outside the United States? If “Yes,” complete Schedule F, Part I......... Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II.. Click to see attachment
15
Yes
 
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III.. Click to see attachment
16
 
No
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II..........
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III...................
19
 
No
Form 990 (2010)
Form 990 (2010)
Page 4
Part IV
Checklist of Required Schedules (continued)
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....
20a
 
No
b
Did the organization attach its audited financial statement to this return? Note: All Form 990 filers that operate one or more hospitals must attach audited financial statements. .....
20b
 
 
21
Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III..... Click to see attachment
22
 
No
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................ Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I......
25a
 
 
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................
25b
 
 
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II........................... Click to see attachment
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual? If “Yes,” complete Schedule L, Part III............... Click to see attachment
27
 
No
28
Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV ......................... Click to see attachment
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV................... Click to see attachment
28b
Yes
 
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV.. Click to see attachment
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule M
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........ Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1..................... Click to see attachment
34
Yes
 
35
Is any related organization a controlled entity within the meaning of section 512(b)(13)? .....
35
 
No
a
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2... Click to see attachment
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2...........
36
 
 
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2010)
Form 990 (2010)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V . . . . . . . . . .
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
198
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................
2a
532
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
Yes
 
b
If "Yes," enter the name of the foreign country: MediumBulletCA
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
Yes
 
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
Yes
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
 
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
 
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
 
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
 
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
 
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2010)
Form 990 (2010)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI . . . . . . . . . .
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year ..............
1a
55
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
0
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? ..
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Does the organization have members or stockholders? ................
6
Yes
 
7a
Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? .........................
7a
Yes
 
b
Are any decisions of the governing body subject to approval by members, stockholders, or other persons? ..
7b
Yes
 
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Does the organization have local chapters, branches, or affiliates? ............
10a
Yes
 
b
If “Yes,” does the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? ....
10b
Yes
 
11a
Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form?
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Does the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ...........................
12b
Yes
 
c
Does the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this is done ....................
12c
Yes
 
13
Does the organization have a written whistleblower policy? ...............
13
 
No
14
Does the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line a or b, describe the process in Schedule O. (See instructions.)
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “Yes,” has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
TN , GA
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you make these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
ANTHONY M PERRONE
1775 K STREET NW
WASHINGTON,DC20006
(202) 223-3111
Form 990 (2010)
Form 990 (2010)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII . . . . . . . . . .
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) HANSEN JOSEPH T
INTERNATIONAL PRESIDENT
 40.00 X   X       318,987 0 65,860
(2) PERRONE ANTHONY
INTERNATIONAL SECRETARY-TREASURER
 40.00 X   X       253,117 0 65,283
(3) HANLEY WAYNE E
EXECUTIVE VICE PRESIDENT
 40.00 X   X       237,687 0 35,891
(4) MCDONOUGH WILLIAM
EXECUTIVE VICE PRESIDENT
 40.00 X   X       242,022 0 63,765
(5) O'NEILL PATRICK J
EXECUTIVE VICE PRESIDENT
 40.00 X   X       234,661 0 63,765
(6) CYPHERS FRANK
INTERNATIONAL VP/COUNCIL PRESIDENT
 40.00 X   X       162,257 0 53,748
(7) LAURITSEN MARK D
INTERNATIONAL VP/DEPARTMENT DIRECTOR
 40.00 X   X       199,807 0 62,715
(8) ORLANDO GEORGE J
INTERNATIONAL VP/DISTILLERY DIRECTOR
 20.00 X   X       180,231 0 62,265
(9) NEFF CHRISTYNE L
INTERNATIONAL VP/EXEC. ASST TO THE PRESIDENT
 40.00 X   X       229,929 0 70,265
(10) LUTTY GERALYN A
INTERNATIONAL VP/NATL FIELD DIRECTOR
 40.00 X   X       177,869 0 65,265
(11) PLUMB LAWRENCE G
INTERNATIONAL VP/REGION DIRECTOR
 40.00 X   X       177,988 0 63,165
(12) BARCLAY WARREN S
INTERNATIONAL VP/REGION DIRECTOR
 40.00 X   X       187,818 0 65,265
(13) VINCENT JR ALVIN
INTERNATIONAL VP/REGION DIRECTOR
 40.00 X   X       177,147 0 62,265
(14) WHALEN RICHARD
INTERNATIONAL VP/REGION DIRECTOR
 40.00 X   X       178,309 0 62,265
(15) WILLIAMSON KEVIN
INTERNATIONAL VP/REGION DIRECTOR
 40.00 X   X       180,834 0 62,265
(16) YOUNG CHAD CARL
INTERNATIONAL VP/REGION DIRECTOR
 40.00 X   X       179,186 0 62,265
(17) SALEEBY II GEORGE J
INTERNATIONAL VP/RETAIL FOOD
 40.00 X   X       181,287 0 64,765
Form 990 (2010)
Form 990 (2010)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) WILSON MICHAEL J
INTERNATIONAL VP/SPECIAL ASST TO THE PRESIDENT
 40.00 X   X       9,475 0 12,765
(19) APPELBAUM STUART
NON-DIRECTOR INT'L VICE PRESIDENT
 20.00     X       0 238,870 70,927
(20) BAIL FRANK S
NON-DIRECTOR INT'L VICE PRESIDENT
 20.00     X       20,000 0 5,740
(21) BERROYER REBECCA A
NON-DIRECTOR INT'L VICE PRESIDENT
 20.00     X       20,000 0 5,740
(22) BOTH BRUCE
NON-DIRECTOR INT'L VICE PRESIDENT
 20.00     X       20,000 0 5,740
(23) BOYD KENNETH R
NON-DIRECTOR INT'L VICE PRESIDENT
 20.00     X       20,000 0 5,740
(24) CONGER GREG M
NON-DIRECTOR INT'L VICE PRESIDENT
 20.00     X       20,208 0 5,740
(25) CORPORON KEVIN M
NON-DIRECTOR INT'L VICE PRESIDENT
 20.00     X       19,544 0 2,601
(26) DERISO FRANK
NON-DIRECTOR INT'L VICE PRESIDENT
 20.00     X       20,316 0 5,740
(27) DURSO JOHN
NON-DIRECTOR INT'L VICE PRESIDENT
 20.00     X       20,000 0 5,740
(28) EIDEN JOHN
NON-DIRECTOR INT'L VICE PRESIDENT
 20.00     X       4,677 0 1,342
(29) FILATO ANTONIO
NON-DIRECTOR INT'L VICE PRESIDENT
 20.00     X       19,544 0 2,601
(30) FOX ELAISE L
NON-DIRECTOR INT'L VICE PRESIDENT
 20.00     X       10,262 0 2,870
(31) HAGGERTY
NON-DIRECTOR INT'L VICE PRESIDENT
 20.00     X       4,571 0 608
(32) HARRINGTON MARVIN L
NON-DIRECTOR INT'L VICE PRESIDENT
 20.00     X       18,889 0 5,421
(33) HOPKINS WILLIAM
NON-DIRECTOR INT'L VICE PRESIDENT
 20.00     X       20,000 0 5,740
(34) HURLEY JOHN
NON-DIRECTOR INT'L VICE PRESIDENT
 20.00     X       19,544 0 2,601
(35) ICAZA RICARDO F
NON-DIRECTOR INT'L VICE PRESIDENT
 20.00     X       20,194 0 5,740
(36) JENKINS HENRY
NON-DIRECTOR INT'L VICE PRESIDENT
 20.00     X       20,000 133,601 5,740
(37) KASPARIAN MICKEY
NON-DIRECTOR INT'L VICE PRESIDENT
 20.00     X       4,677 0 1,342
(38) LEYVA CONNIE
NON-DIRECTOR INT'L VICE PRESIDENT
 20.00     X       20,541 0 5,740
(39) LIND RONALD
NON-DIRECTOR INT'L VICE PRESIDENT
 20.00     X       20,000 0 5,740
(40) LOMAX DONALD S
NON-DIRECTOR INT'L VICE PRESIDENT
 20.00     X       20,000 0 5,740
(41) LOVEALL JACQUES
NON-DIRECTOR INT'L VICE PRESIDENT
 20.00     X       20,000 0 5,740
(42) LOWTHERS C JAMES
NON-DIRECTOR INT'L VICE PRESIDENT
 20.00     X       8,546 0 2,392
(43) MCARTHUR DERIK J
NON-DIRECTOR INT'L VICE PRESIDENT
 20.00     X       19,544 126,141 2,601
(44) MCLAUGHLIN JAMES J
NON-DIRECTOR INT'L VICE PRESIDENT
 40.00     X       20,000 0 5,740
(45) MCNUTT THOMAS P
NON-DIRECTOR INT'L VICE PRESIDENT
 20.00     X       4,677 0 1,342
(46) NICCOLLAI JOHN T
NON-DIRECTOR INT'L VICE PRESIDENT
 20.00     X       20,000 0 5,740
(47) O'HALLORAN DOUG G
NON-DIRECTOR INT'L VICE PRESIDENT
 20.00     X       19,544 0 2,601
(48) PETRONELLA BRIAN A
NON-DIRECTOR INT'L VICE PRESIDENT
 20.00     X       13,333 0 3,827
(49) POWELL RONALD E
NON-DIRECTOR INT'L VICE PRESIDENT
 20.00     X       20,000 0 5,740
(50) POWELL STEVEN M
NON-DIRECTOR INT'L VICE PRESIDENT
 20.00     X       20,299 0 5,740
(51) RENNE FIORIGI
NON-DIRECTOR INT'L VICE PRESIDENT
 20.00     X       20,371 0 5,740
(52) RODRIGUEZ JOHN
NON-DIRECTOR INT'L VICE PRESIDENT
 20.00     X       20,000 0 5,740
(53) RUSSOW MARVIN D
NON-DIRECTOR INT'L VICE PRESIDENT
 20.00     X       20,234 0 5,740
(54) SCHMITZ DAVID C
NON-DIRECTOR INT'L VICE PRESIDENT
 20.00     X       20,329 0 5,740
(55) WEST ROBERTA J
NON-DIRECTOR INT'L VICE PRESIDENT
 20.00     X       20,000 0 5,740
(56) WHILLE HARVEY L
NON-DIRECTOR INT'L VICE PRESIDENT
 20.00     X       20,000 0 5,740
(57) WURM JR JACK C
NON-DIRECTOR INT'L VICE PRESIDENT
 20.00     X       0 226,049 69,727
(58) WYATT LENNIE
NON-DIRECTOR INT'L VICE PRESIDENT
 20.00     X       20,488 0 5,740
(59) YOUNG IV WENDEL W
NON-DIRECTOR INT'L VICE PRESIDENT
 20.00     X       20,000 0 5,740
(60) BLITZSTEIN DAVID S
SPECIAL ASST FOR MULTI-EMPLOYER FUNDS
 40.00         X   179,865 0 61,875
(61) CLARK NICHOLAS W
ASSOCIATE GENERAL COUNSEL
 40.00         X   185,115 0 63,450
(62) PLUMB THOMAS A
DEPARTMENT DIRECTOR
 40.00         X   181,141 0 61,950
(63) SPAULDING ALAN W
DEPARTMENT DIRECTOR
 40.00         X   184,215 0 62,600
(64) WENDEL EDWARD P
GENERAL COUNSEL
 40.00         X   214,602 0 65,784
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 5,143,881 724,661 1,701,544
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organizationMediumBullet108
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
UNITED HEALTH CARE
PO BOX 1459 MN008-W340
MINNEAPOLIS,MN55440 		HEALTH CARE SERVICES 19,023,518
UNITED HEALTHCARE OF MID-ATLANTIC INC
9900 BREN ROAD EAST
MINNETONKA,MN55343 		HEALTH CARE SERVICES 1,611,788
DYNAMIC MIND CONSULTING
543A PARLIAMENT STREET
TORONTO,ONTARIOM4X 1P7
CA 		COMPUTER DEVELOPMENT SERVICES 576,612
PBAS INC
HORIZON BUSINESS CENTRE
CALGARY,ALBERTAT1Y 5Z6
CA 		INSURANCE 473,338
CLEVENGER CORPORATION
10718 TUCKER STREET
BELTSVILLE,MD20705 		CONSTRUCTION SERVICES 418,760
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization MediumBullet22
Form 990 (2010)
Form 990 (2010)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, gifts, grants and other similar amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e 238,916
f All other contributions, gifts, grants, and
similar amounts not included above1f 		65
g Noncash contributions included in lines 1a-1f:$  
h Total. Add lines 1a-1f.......MediumBullet 238,981
Program Service Revenue Business Code
2a MEMBERSHIP DUES 900,099 212,108,978 212,108,978    
b
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 212,108,978
Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 2,153,049     2,153,049
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties............MediumBullet 2,306,253     2,306,253
(i) Real (ii) Personal
6a Gross Rents 2,893,633  
b Less: rental expenses 2,386,237  
c Rental income or (loss) 507,396  
d Net rental income or (loss).......MediumBullet 507,396     507,396
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 69,041,320  
b Less: cost or other basis and sales expenses 68,788,723  
c Gain or (loss) 252,597  
d Net gain or (loss)..........MediumBullet 252,597     252,597
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a BENEFIT REIMBURSEMENTS 900,099 12,230,635 12,230,635    
b LEGAL SETTLEMENT 900,099 7,285,684 7,285,684    
c MISC. REIMBURSEMENTS 900,099 1,263,809 1,263,809    
d All other revenue .... 775,401 775,401    
e Total. Add lines 11a–11d ......MediumBullet 21,555,529
12 Total revenue. See Instructions....MediumBullet 239,122,783 233,664,507 0 5,219,295
Form 990 (2010)
Form 990 (2010)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21 2,023,321  
2 Grants and other assistance to individuals in the U.S. See Part IV, line 22    
3 Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16 931,251  
4 Benefits paid to or for members 8,046,915  
5 Compensation of current officers, directors, trustees, and key employees .... 5,530,277      
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 34,708,647      
8 Pension plan contributions (include section 401(k) and section 403(b) employer contributions) .... 72,624,341      
9 Other employee benefits ....... 8,504,368      
10 Payroll taxes ........... 2,957,455      
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 1,220,279      
c Accounting ........... 264,024      
d Lobbying ...........        
e Professional fundraising. See Part IV, line 17..    
f Investment management fees ...... 72,763      
g Other .......... 1,103,752      
12 Advertising and promotion ....        
13 Office expenses ....... 2,641,584      
14 Information technology ...... 1,887,376      
15 Royalties ..        
16 Occupancy ........... 676,931      
17 Travel ............ 11,148,227      
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 2,177,739      
20 Interest ........... 29,279      
21 Payments to affiliates ....... 7,247,676      
22 Depreciation, depletion, and amortization ..... 1,408,605      
23 Insurance .............. 1,747,149      
24 Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a RETIREE HEALTH AND LIFE 26,123,496      
b RWDSU COUNCIL EXPENSES 9,980,151      
c FINANCIAL ASSISTANCE-CB 9,107,723      
d GENERAL ADMINISTRATIVE 3,598,700      
e CAMPAIGN EXPENSES 3,094,385      
f All other expenses 1,120,570      
25 Total functional expenses. Add lines 1 through 24f 219,976,984      
26 Joint costs. Check here MediumBullet if following
SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation 		       
Form 990 (2010)
Form 990 (2010)
Page 11
Part X Balance Sheet
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing .......... 29,676,144 1 32,954,170
2 Savings and temporary cash investments ....... 9,020,733 2 34,180,986
3 Pledges and grants receivable, net .........   3  
4 Accounts receivable, net ......... 762,413 4 836,322
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..........   5  
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L ..........   6  
7 Notes and loans receivable, net ............. 1,589,199 7 1,299,261
8 Inventories for sale or use .............. 333,334 8 289,771
9 Prepaid expenses and deferred charges ............   9  
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 31,786,463
b Less: accumulated depreciation. ..... 10b 25,945,728 6,066,975 10c 5,840,735
11 Investments—publicly traded securities .......... 96,767,248 11 85,330,463
12 Investments—other securities. See Part IV, line 11 ...... 6,507,155 12 7,325,069
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets .........   14  
15 Other assets. See Part IV, line 11 ........... 657,010 15 644,747
16 Total assets. Add lines 1 through 15 (must equal line 34)... 151,380,211 16 168,701,524
Liabilities 17 Accounts payable and accrued expenses . 213,445 17 255,346
18 Grants payable ..........   18  
19 Deferred revenue ..........   19  
20 Tax-exempt bond liabilities ..........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities. Complete Part X of Schedule D..... 288,177 25 256,434
26 Total liabilities. Add lines 17 through 25..... 501,622 26 511,780
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... 150,878,589 27 168,189,744
28 Temporarily restricted net assets .....   28  
29 Permanently restricted net assets .....   29  
Organizations that do not follow SFAS 117, check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ..... 150,878,589 33 168,189,744
34 Total liabilities and net assets/fund balances ..... 151,380,211 34 168,701,524
Form 990 (2010)
Form 990 (2010)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI . . . . . . . . . .
1
Total revenue (must equal Part VIII, column (A), line 12) . . .
1
239,122,783
2
Total expenses (must equal Part IX, column (A), line 25) . . . . .
2
219,976,984
3
Revenue less expenses. Subtract line 2 from line 1 . . . .
3
19,145,799
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . .
4
150,878,589
5
Other changes in net assets or fund balances (explain in Schedule O) . . . .
5
-1,834,644
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) . . . . . .
6
168,189,744
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII . . . . . . . . . .
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?..
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O............................
2c
Yes
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................
3a
 
No
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
 
 
Form 990 (2010)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.
SchCMd Bullet Attach to Form 990 or Form 990-EZ. SchCMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
If the organization answered “Yes,” to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered “Yes,” to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)) Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered “Yes,” to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35a (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
UNITED FOOD AND COMMERCIAL WORKERS
INTERNATIONAL UNION
Employer identification number

53-0220586
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization's direct and indirect political campaign activities on behalf of or in opposition to candidates for public office in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$  
3
Volunteer hours ........................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c) except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt funtion activities ....................................SchCMd Bullet

$ 3,032,686
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$ 3,032,686
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
(1) UFCW ACTIVE BALLOT CLUB EDUCATION FUND
  		1775 K STREET NW
WASHINGTON,DC20006 		52-1066961   2,882,686
(2) UFCW WORKING FAMILIES ADVOCACY PROJECT
  		1775 K STREET NW
WASHINGTON,DC20006 		27-2711274   150,000








For Privacy Act and Paperwork Reduction Act Notice, see the instructions for Form 990.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2010

Schedule C (Form 990 or 990-EZ) 2010
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check
B Check
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
Organization's
Totals 		(b) Affiliated Group
Totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......    
b Total lobbying expenditures to influence a legislative body (direct lobbying) .......    
c Total lobbying expenditures (add lines 1a and 1b) ...................    
d Other exempt purpose expenditures ........................    
e Total exempt purpose expenditures (add lines 1c and 1d) ...............    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		    
  If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:    
  Not over $500,00020% of the amount on line 1e.    
  Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.    
  Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.    
  Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.    
  Over $17,000,000$1,000,000.    
       
g Grassroots nontaxable amount (enter 25% of line 1f) .................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
  Calendar year (or fiscal year
beginning in) 		(a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) Total
             
2a Lobbying non-taxable amount          
             
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		         
             
c Total lobbying expenditures          
             
d Grassroots non-taxable amount          
             
e Grassroots ceiling amount
(150% of line 2d, column (e))		          
             
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2010


Schedule C (Form 990 or 990-EZ) 2010
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
(a)
Yes
No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
 
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
 
 
c
Media advertisements? ....................................
 
 
 
d
Mailings to members, legislators, or the public? .........................
 
 
 
e
Publications, or published or broadcast statements? .......................
 
 
 
f
Grants to other organizations for lobbying purposes? .......................
 
 
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
 
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
 
 
 
i
Other activities? If "Yes," describe in Part IV ..........................
 
 
 
j
Total. lines 1c through 1i ...................................
 
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
 
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
Yes
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
No
3
Did the organization agree to carryover lobbying and political expenditures from the prior year? ..........
3
 
No
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) if BOTH Part III-A, lines 1 and 2 are answered “No” OR if Part III-A, line 3 is answered “Yes”.
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) non-deductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ...........................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Complete this part to provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; and Part ll-B, line 1i.
Also, complete this part for any additional information.
Identifier Return Reference Explanation
Schedule C (Form 990 or 990EZ) 2010

Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
UNITED FOOD AND COMMERCIAL WORKERS
INTERNATIONAL UNION
Employer identification number

53-0220586
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .......    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) ...    
4 Aggregate value at end of year .......    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06 ........ 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................
9
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIV.
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
1a Beginning of year balance ....      
b Contributions ........      
c Investment earnings or losses ...      
d Grants or scholarships .....      
e Other expenditures for facilities
and programs ........ 		     
f Administrative expenses ....      
g End of year balance ......      
2
Provide the estimated percentage of the year end balance held as:
a
Board designated or quasi-endowment: SchDMd Bullet  
b
Permanent endowment: SchDMd Bullet  
c
Term endowment: SchDMd Bullet  
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
 
(ii) related organizations ........................
3a(ii)
 
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Investments—Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of investment (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   2,387,501 2,387,501
b Buildings ................   19,227,317 18,467,541 759,776
c Leasehold improvements ............   2,290,122 1,333,190 956,932
d Equipment ................   7,881,523 6,144,997 1,736,526
e Other .................        
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........SchDMdBullet 5,840,735
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Amount
Federal Income Taxes  
SECURITY DEPOSITS 127,098
DUE TO CHARTERED BODIES 11,540
DEFERRED 401(K) ADMINISTRATION INCOME 116,235
FUNDS HELD FOR OTHERS 1,385
OTHER LIABILITIES 176




Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)Small Bullet 256,434
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) .................... 1 239,122,783
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2 219,976,984
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3 19,145,799
4 Net unrealized gains (losses) on investments .......................... 4 1,198,042
5 Donated services and use of facilities ............................. 5  
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV) ................................. 8 -3,032,686
9 Total adjustments (net). Add lines 4 - 8 ............................. 9 -1,834,644
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10 17,311,155
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 243,262,399
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a 1,198,042
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV): ............ 2d 555,337
e Add lines 2a through 2d ..................... 2e 1,753,379
3 Subtract line 2e from line 1..................... 3 241,509,020
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIV): ........... 4b -2,386,237
c Add lines 4a and 4b....................... 4c -2,386,237
5 Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ...... 5 239,122,783
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1 223,016,325
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIV): ............ 2d 3,040,570
e Add lines 2a through 2d...................... 2e 3,040,570
3 Subtract line 2e from line 1..................... 3 219,975,755
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIV): ............ 4b 1,229
c Add lines 4a and 4b....................... 4c 1,229
5 Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ...... 5 219,976,984
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
PART XI, LINE 8 - OTHER ADJUSTMENTS:   TRANSFER TO UFCW ACTIVE BALLOT CLUB EDUCATION FUND -2,882,686. TRANSFER TO UFCW WORKING FAMILIES FUND -150,000.
PART XII, LINE 2D - OTHER ADJUSTMENTS:   INCOME OF UFCW BUILDING CORP 554,108. AMOUNT OFFSET AGAINST EMPLOYEE BENEFIT EXPENSE 1,229.
PART XII, LINE 4B - OTHER ADJUSTMENTS:   AMOUNT OF RENTAL EXPENSES OFFSET AGAINST RENTAL INCOME -2,386,237.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:   AMOUNT OF RENTAL EXPENSE OFFSET AGAINST RENTAL INCOME 2,386,237. EXPENSES OF UFCW BUILDING CORP 654,333.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:   AMOUNT OFFSET AGAINST EMPLOYEE BENEFITS EXPENSE 1,229.
Schedule D (Form 990) 2010

Additional Data


Software ID:  
Software Version:  




SCHEDULE F
(Form 990)

Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990,
Part IV, line 14b, 15, or 16.
Right pointing arrow large image Attach to Form 990. Right pointing arrow large image See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
UNITED FOOD AND COMMERCIAL WORKERS
INTERNATIONAL UNION
Employer identification number

53-0220586
Part I
General Information on Activities Outside the United States. Complete if the organization answered
“Yes” to Form 990, Part IV, line 14b.
1
For grantmakers. Does the organization maintain records to substantiate the amount of the grants or
assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award
the grants or assistance? ...................................
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of grant funds outside the
United States.
3
Activites per Region. (Use Part V if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees or agents in region or independent contractors (d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in region		 (f) Total
expenditures for region/investments
in region
NORTH AMERICA 4 88 PROGRAM SERVICES LABOR ORGANIZATION ACTIVITIES. 40,356,051
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
3a Sub-total .....   88 40,356,051
b Total from continuation sheets to Part I ...   0 0
c Totals (add lines 3a and 3b)   88 40,356,051
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2010
Schedule F (Form 990) 2010
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990,
Part IV, line 15, for any recipient who received more than $5,000. Check this box if no one recipient received more than $5,000 ........ MediumBullet
Use Part V if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)		 (c) Region (d) Purpose of
grant 		(e) Amount of
cash grant 		(f) Manner of
cash
disbursement 		(g) Amount of
of non-cash
assistance 		(h) Description
of non-cash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
NORTH AMERICA BUILDING FUND CONTRIBUTIONS 175,896 CHECK      
NORTH AMERICA GENERAL SUPPORT 29,316 CHECK      
NORTH AMERICA GENERAL SUPPORT 7,329 CHECK      
NORTH AMERICA GENERAL SUPPORT 9,772 CHECK      
NORTH AMERICA SUPPORT OF WORKER SUPPORT CENTRES 703,584 CHECK      
NORTH AMERICA GENERAL SUPPORT 5,354 CHECK      
             
             
             
             
             
             
             
             
             
             
2
Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .....MediumBullet
0
3
Enter total number of other organizations or entities ........................MediumBullet
6
Schedule F (Form 990) 2010
Schedule F (Form 990) 2010Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.
Use Part V if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant 		(e) Manner of cash
disbursement 		(f) Amount of
non-cash
assistance 		(g) Description
of non-cash
assistance 		(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2010
Schedule F (Form 990) 2010
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926 (see instructions for Form 926).................
2 Did the organization have an interest in a foreign trust during the tax year? If " Yes," the organization may be required to file Form 3520 and/or Form 3520-A. (see instructions for Forms 3520 and 3520-A)..........
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with respect to Certain Foreign Corporations. (see instructions for Form 5471)..............................
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If "Yes," the organization may be required to file Form 8621, Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see instructions for Form 8621)
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with respect to Certain Foreign Partnerships. (see instructions for Form 8865)....................................
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see instructions for Form 5713)................................................
Schedule F (Form 990) 2010
Schedule F (Form 990) 2010
Page 5
Part V
Supplemental Information
Complete this part to provide the information (see instructions) required in Part I, line 2, and any additional information.
Identifier ReturnReference Explanation
PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:   SCHEDULE F, PART I, LINE 2: REQUESTS FOR CONTRIBUTIONS ARE EITHER INITIATED BY THE REQUESTING ORGANIZATION OR RECOMMENDED BY THE NATIONAL PRESIDENT IN CANADA. THE ORGANIZATION'S MISSION AND/OR CHARITABLE PURPOSE OF THE CONTRIBUTION ARE CONSIDERED IN THE GRANTING OF SUCH CONTRIBUTIONS. THE MAJOR PROGRAMS SUPPORTED IN NORTH AMERICA ARE REVIEWED ON AN ONGOING BASIS TO ENSURE THAT THE PROGRAMS ARE EFFECTIVE IN ORDER FOR FUNDING TO BE RENEWED AND CONTINUED. THE REQUESTS FOR DONATIONS AND SUPPORTING APPROVAL ARE MAINTAINED FOR ALL CONTRIBUTIONS THAT ARE GIVEN. THE RECEIVING ORGANIZATION IS NOT REQUIRED TO ACCOUNT BACK TO UFCW FOR THE CONTRIBUTIONS IT RECEIVES.
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
Schedule F (Form 990) 2010
Additional Data


Software ID:  
Software Version:  



Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
UNITED FOOD AND COMMERCIAL WORKERS
INTERNATIONAL UNION
Employer identification number
53-0220586
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21 for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Use
Part IV and Schedule I-1 (Form 990) if additional space is needed ......................... lBullet
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) ALLIANCE FOR GLOBAL JUSTICE1247 E STREET SE
WASHINGTON,DC200032221 		52-2094677 501(C)(3) 40,000       GENERAL SUPPORT
(2) ALLIANCE FOR RETIRED AMERICANS815 16TH STREET NW
WASHINGTON,DC200064103 		52-2277805 501(C)(4) 125,000       GENERAL SUPPORT
(3) AMERICA'S AGENDA HEALTH CARE FOR ALL1150 CONNECTICUT AVENUE NW 1020
WASHINGTON,DC20036 		20-0682634 501(C)(4) 17,500       GENERAL SUPPORT
(4) AMERICAN FEDERATION OF LABOR CONGRESS OF INDUSTRIAL ORGANIZATIONS815 16TH STREET NW
WASHINGTON,DC20006 		53-0228172 501(C)(5) 400,000       GENERAL SUPPORT
(5) AMERICAN FRIENDS OF THE YITZHAK RABIN CENTER FOR THE STUDY OF ISRAEL866 SECOND AVENUE 10TH FLOOR
NEW YORK,NY10017 		13-3962392 501(C)(3) 15,000       GENERAL SUPPORT
(6) AMERICAN RIGHTS AT WORK1100 17 STREET NW
WASHINGTON,DC200364646 		45-0518844 501(C)(4) 119,350       GENERAL SUPPORT
(7) AMERICANS FOR DEMOCRATIC ACTION1625 K STREET NW SUITE 210
WASHINGTON,DC20006 		53-0180733 501(C)(4) 63,800       GENERAL SUPPORT
(8) CENTER FOR LABOR EDUCATION AND RESEARCH INC3353 WASHINGTON AVENUE
JAMAICA PLAIN,MA02130 		22-2604923 501(C)(3) 22,860       GENERAL SUPPORT
(9) CITIZEN ACTION OF WISCONSIN221 S 2ND STREET 400
MILWAUKEE,WI53204 		39-1424314 501(C)(4) 10,000       GENERAL SUPPORT
(10) COALITION OF BLACK TRADE UNIONISTSPO BOX 66268
WASHINGTON,DC20035 		52-1128179 501(C)(5) 10,000       GENERAL SUPPORT
(11) CONGRESSIONAL BLACK CAUCUS FOUNDATION1720 MASSACHUSETTS AVENUE NW
WASHINGTON,DC20036 		52-1160561 501(C)(3) 10,000       GENERAL SUPPORT
(12) CONSUMER FEDERATION OF AMERICA1620 EYE STREET NW 200
WASHINGTON,DC20006 		52-0880625 501(C)(3) 6,500       GENERAL SUPPORT
(13) ECONOMIC POLICY INSTITUTE1333 H STREET NW SUITE 300 EAST
TOWER
WASHINGTON,DC20005 		52-1368964 501(C)(3) 44,000       GENERAL SUPPORT
(14) FAIR ELECTIONS LEGAL NETWORK1825 K STREET NW SUITE 450
WASHINGTON,DC20006 		20-5087102   15,000       GENERAL SUPPORT
(15) GOOD JOBS FIRST1616 P STREET NW SUITE 210
WASHINGTON,DC20036 		82-0542649 501(C)(3) 20,000       GENERAL SUPPORT
(16) HEALTH CARE FOR AMERICA NOW1825 K STREET NW SUITE 400
WASHINGTON,DC20006 		35-2332813   100,000       GENERAL SUPPORT
(17) INSTITUTE FOR AMERICA'S FUTURE1825 K STREET NW SUITE 400
WASHINGTON,DC20006 		52-1971942 501(C)(3) 15,000       GENERAL SUPPORT
(18) INTERFAITH WORKER JUSTICE1020 W BRYN MAWR
CHICAGO,IL606604627 		36-4063982 501(C)(3) 33,000       GENERAL SUPPORT
(19) JEWISH LABOR COMMITTEE25 EAST 21ST STREET 2ND FLOOR
NEW YORK,NY10010 		13-1675650 501(C)(3) 7,650       GENERAL SUPPORT
(20) JOBS WITH JUSTICE EDUCATION FUND1325 MASSACHUSETTS AVENUE NW SUITE
200
WASHINGTON,DC200054180 		52-1865575 501(C)(3) 35,500       GENERAL SUPPORT
(21) KAISER PERMANENTE LABOR MANAGEMENT PARTNERSHIP TRUSTONE KAISER PLAZA 24 LAKESIDE
OAKLAND,CA94612 		94-3382057 501(C)(5) 59,513       GENERAL SUPPORT
(22) LEADERSHIP CONFERENCE ON CIVIL RIGHTS1629 K STREET NW 10TH FLOOR
WASHINGTON,DC20006 		52-0789800 501(C)(4) 16,000       GENERAL SUPPORT
(23) LEAGUE OF RURAL VOTERSPO BOX 80259
MINNEAPOLIS,MN55408 		36-3494217 501(C)(4) 50,000       GENERAL SUPPORT
(24) LOS ANGELES ALLIANCE FOR A NEW ECONOMY464 LUCAS AVENUE SUITE 202
LOS ANGELES,CA900172074 		95-4459427 501(C)(3) 25,000       GENERAL SUPPORT
(25) MAKE THE ROAD NEW YORK92-10 ROOSEVELT AVENUE
JACKSON HEIGHTS,NY11372 		11-3344389 501(C)(3) 15,000       GENERAL SUPPORT
(26) NATIONAL IMMIGRATION FORUM50 F STREET NW 300
WASHINGTON,DC20001 		13-1776711 501(C)(3) 15,000       GENERAL SUPPORT
(27) NATIONAL LABOR COMMITTEE EDUCATION FUND11 STANWIX STREET 5 GATEWAY CENTER
6TH FLOOR
PITTSBURGH,PA15222 		13-3695377 501(C)(3) 55,000       GENERAL SUPPORT
(28) NATIONAL STONEWALL DEMOCRATS1325 MASSACHUSETTS AVENUE NW SUITE
700
WASHINGTON,DC200054171 		52-2157124 501(C)(4) 10,000       GENERAL SUPPORT
(29) PITTSBURGH UNITED841 CALIFORNIA AVENUE
PITTSBURGH,PA15212 		20-8534071 501(C)(3) 15,000       GENERAL SUPPORT
(30) PROGRESS NOW1536 WYNKOOP STREET SUITE 203
DENVER,CO802025513 		20-8720230 501(C)(4) 10,000       GENERAL SUPPORT
(31) PROJECT NEW WEST LLC191 UNIVERSITY BOULEVARD 831
DENVER,CO80206 		01-0878248   37,500       GENERAL SUPPORT
(32) RAINBOWPUSH COALITION930 EAST 50TH STREET
CHICAGO,IL60615 		36-4131441   25,000       GENERAL SUPPORT
(33) SAN DIEGO & IMPERIAL COUNTIES LABOR COUNCIL4305 UNIVERSITY AVENUE 340
SAN DIEGO,CA92105 		80-0180809 501(C)(5) 6,000       GENERAL SUPPORT
(34) SPORTS DAY PRODUCTIONS12620-3 BEACH BLVD SUITE 325
JACKSONVILLE,FL32246 		65-0686131   50,000       GENERAL SUPPORT
(35) UFCW CHARITY FOUNDATION1775 K STREET NW
WASHINGTON,DC20006 		52-1979561 501(C)(3) 100,000       GENERAL SUPPORT
(36) UFCW MINORITY COALITION4301 GARDEN CITY DRIVE
LANDOVER,MD20785 		52-2117494 501(C)(5) 10,000       GENERAL SUPPORT
(37) UNITED STATES HISPANIC LEADERSHIP INSTITUTE431 S DEARBORN AVENUE 1203
CHICAGO,IL606051152 		36-3191740 501(C)(3) 10,000       GENERAL SUPPORT
(38) US ACTION1825 K STREET NW SUITE 210
WASHINGTON,DC20006 		52-2214305 501(C)(4) 10,000       GENERAL SUPPORT
(39) WASHINGTON STATE LABOR COUNCIL314 FIRST AVENUE WEST
SEATTLE,WA98119 		91-0668471 501(C)(5) 50,000       GENERAL SUPPORT
(40) WOMEN'S VOICES WOMEN VOTE1707 L STREET NW
WASHINGTON,DC20036 		55-0889748 501(C)(3) 25,000       GENERAL SUPPORT
2
Enter total number of section 501(c)(3) and government organizations ......................... Bullet Image
19
3
Enter total number of other organizations ................................ . Bullet Image
21
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2010

Schedule I (Form 990) 2010
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Use Schedule I-1 (Form 990) if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance













Part IV
Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.
Identifier Return Reference Explanation
PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: REQUESTS FOR CONTRIBUTIONS ARE EITHER INITIATED BY THE REQUESTING ORGANIZATION OR RECOMMENDED BY VARIOUS DEPARTMENT HEADS. THE ORGANIZATION'S MISSION AND/OR CHARITABLE PURPOSE OF THE CONTRIBUTION ARE CONSIDERED IN THE GRANTING OF SUCH CONTRIBUTIONS. THE REQUESTS FOR DONATIONS AND SUPPORTING APPROVAL ARE MAINTAINED FOR ALL CONTRIBUTIONS THAT ARE GIVEN. THE RECEIVING ORGANIZATION IS NOT REQUIRED TO ACCOUNT BACK TO UFCW FOR THE CONTRIBUTIONS IT RECEIVES.
Schedule I (Form 990) 2010


Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
UNITED FOOD AND COMMERCIAL WORKERS
INTERNATIONAL UNION
Employer identification number

53-0220586
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement orprovision of all the expenses described above? If "No," complete Part III to explain....
1b
Yes
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....
2
Yes
 
3
Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ...............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? ........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
 
b
Any related organization? .........................
5b
 
 
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
 
b
Any related organization? .........................
6b
 
 
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
 
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regs. section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
 
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 50053T
Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use Schedule J-1 if additional space needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line 1a.
(A) Name (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported in prior
Form 990 or
Form 990-EZ
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1) HANSEN JOSEPH T (i)
(ii)		 297,881
0 		0
0 		21,106
0 		51,600
0 		14,260
0 		384,847
0 		0
0
(2) PERRONE ANTHONY (i)
(ii)		 243,726
0 		0
0 		9,391
0 		51,518
0 		13,765
0 		318,400
0 		0
0
(3) HANLEY WAYNE E (i)
(ii)		 221,402
0 		0
0 		16,285
0 		27,807
0 		8,084
0 		273,578
0 		0
0
(4) MCDONOUGH WILLIAM (i)
(ii)		 226,464
0 		0
0 		15,558
0 		51,000
0 		12,765
0 		305,787
0 		0
0
(5) O'NEILL PATRICK J (i)
(ii)		 226,464
0 		0
0 		8,197
0 		51,000
0 		12,765
0 		298,426
0 		0
0
(6) CYPHERS FRANK (i)
(ii)		 161,464
0 		0
0 		793
0 		40,983
0 		12,765
0 		216,005
0 		0
0
(7) LAURITSEN MARK D (i)
(ii)		 191,464
0 		0
0 		8,343
0 		49,950
0 		12,765
0 		262,522
0 		0
0
(8) ORLANDO GEORGE J (i)
(ii)		 176,464
0 		0
0 		3,767
0 		49,500
0 		12,765
0 		242,496
0 		0
0
(9) NEFF CHRISTYNE L (i)
(ii)		 226,464
0 		0
0 		3,465
0 		51,000
0 		19,265
0 		300,194
0 		0
0
(10) LUTTY GERALYN A (i)
(ii)		 176,464
0 		0
0 		1,405
0 		49,500
0 		15,765
0 		243,134
0 		0
0
(11) PLUMB LAWRENCE G (i)
(ii)		 176,464
0 		0
0 		1,524
0 		49,500
0 		13,665
0 		241,153
0 		0
0
(12) BARCLAY WARREN S (i)
(ii)		 176,464
0 		0
0 		11,354
0 		49,500
0 		15,765
0 		253,083
0 		0
0
(13) VINCENT JR ALVIN (i)
(ii)		 176,464
0 		0
0 		683
0 		49,500
0 		12,765
0 		239,412
0 		0
0
(14) WHALEN RICHARD (i)
(ii)		 176,464
0 		0
0 		1,845
0 		49,500
0 		12,765
0 		240,574
0 		0
0
(15) WILLIAMSON KEVIN (i)
(ii)		 176,464
0 		0
0 		4,370
0 		49,500
0 		12,765
0 		243,099
0 		0
0
(16) YOUNG CHAD CARL (i)
(ii)		 176,464
0 		0
0 		2,722
0 		49,500
0 		12,765
0 		241,451
0 		0
0
(17) SALEEBY II GEORGE J (i)
(ii)		 176,464
0 		0
0 		4,823
0 		49,500
0 		15,265
0 		246,052
0 		0
0
(18) APPELBAUM STUART (i)
(ii)		 0
232,303 		0
0 		0
6,567 		43,050
0 		0
27,877 		43,050
266,747 		0
0
(19) JENKINS HENRY (i)
(ii)		 20,000
130,416 		0
0 		0
3,185 		5,740
0 		0
0 		25,740
133,601 		0
0
(20) WURM JR JACK C (i)
(ii)		 0
222,303 		0
0 		0
3,746 		43,050
0 		0
26,677 		43,050
252,726 		0
0
(21) BLITZSTEIN DAVID S (i)
(ii)		 176,464
0 		0
0 		3,401
0 		47,610
0 		14,265
0 		241,740
0 		0
0
(22) CLARK NICHOLAS W (i)
(ii)		 176,464
0 		0
0 		8,651
0 		49,185
0 		14,265
0 		248,565
0 		0
0
(23) PLUMB THOMAS A (i)
(ii)		 176,464
0 		0
0 		4,677
0 		49,185
0 		12,765
0 		243,091
0 		0
0
(24) SPAULDING ALAN W (i)
(ii)		 176,464
0 		0
0 		7,751
0 		49,185
0 		13,415
0 		246,815
0 		0
0
(25) WENDEL EDWARD P (i)
(ii)		 206,464
0 		0
0 		8,138
0 		50,019
0 		15,765
0 		280,386
0 		0
0
Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.
Identifier Return Reference Explanation
  PART I, LINE 1A CERTAIN PAYMENTS IN CONNECTION WITH HOME RELOCATION ARE GROSSED UP FOR TAX PURPOSES.
Schedule J (Form 990) 2010

Additional Data


Software ID:  
Software Version:  
Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V lines 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ. MediumBulletSee separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
UNITED FOOD AND COMMERCIAL WORKERS
INTERNATIONAL UNION
Employer identification number

53-0220586
Part I
Excess Benefit Transactions (section 501(c)(3) and section 501 (c)(4) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Description of transaction (c) Corrected?
Yes No





2
Enter the amount of tax imposed on the organization managers or disqualified persons during the year under section 4958. ......................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ....... Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 26, or Form 990-EZ, Part V, line 38a.
(a) Name of interested person and purpose (b) Loan to or from the organization? (c)Original principal amount (d)Balance due (e) In default? (f) Approved by board or committee? (g)Written agreement?
To From Yes No Yes No Yes No
Total ...............Small Bullet $  
Part III
Grants or Assistance Benefitting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b)Relationship between interested person and the organization (c)Amount of grant or type of assistance
For Privacy Act and Paperwork Reduction Act Notice, see the
Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2010
Schedule L (Form 990 or 990-EZ) 2010
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) CHERYL ANDERSON SISTER OF C JAMES LOWTHERS, VICE PRESIDENT 69,684 EMPLOYEE   No
(2) DANIEL HANLEY SON OF WAYNE HANLEY, EXECUTIVE VICE PRESIDENT 16,586 EMPLOYEE/INTERN   No
(3) DONNA PERRONE SPOUSE OF ANTHONY M PERRONE, SECRETARY-TREASURER 88,290 EMPLOYEE   No
(4) EMMANUELLE LOPEZ-BASTOS SPOUSE OF WAYNE HANLEY, EXECUTIVE VICE PRESIDENT 56,908 EMPLOYEE   No
(5) MICHAEL HANLEY SON OF WAYNE HANLEY, EXECUTIVE VICE PRESIDENT 12,022 EMPLOYEE/INTERN   No
(6) RONALD POWELL FATHER OF STEVEN POWELL, VICE PRESIDENT 20,000 OFFICER COMPENSATION   No
(7) SCOTT HANLEY SON OF WAYNE HANLEY, EXECUTIVE VICE PRESIDENT 16,326 EMPLOYEE/INTERN   No
(8) STEVEN M POWELL SON OF RONALD POWELL, VICE PRESIDENT 20,299 OFFICER COMPENSATION   No
(9) THOMAS A PLUMB BROTHER OF LAWRENCE C PLUMB, VICE PRESIDENT 179,865 EMPLOYEE   No
Part V
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule L (see instructions).
Identifier Return Reference Explanation
Schedule L (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  




SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
UNITED FOOD AND COMMERCIAL WORKERS
INTERNATIONAL UNION
Employer identification number

53-0220586
Identifier Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 2   RONALD E. POWELL (FATHER) AND STEVEN M. POWELL (SON) ARE OFFICERS ON THE UFCW EXECUTIVE BOARD
FORM 990, PART VI, SECTION A, LINE 6   MEMBERSHIP IS IN ACCORDANCE WITH THE FOLLOWING CLASSIFICATIONS: ACTIVE, AFFILIATED, ASSOCIATE, PAID-UP LIFE, NONACTIVE, GENERAL, AND HONORARY. NO MEMBER CAN HOLD MORE THAN ONE CLASSIFICATION OF MEMBERSHIP AT ANY ONE TIME
FORM 990, PART VI, SECTION A, LINE 7A   THE MEMBERS OF EACH LOCAL UNION ELECT DELEGATES TO THE UFCW INTERNATIONAL CONVENTION WHICH CONVENES EVERY FIVE YEARS. THE DELEGATE APPORTIONMENT IS BASED ON THE NUMBER OF MEMBERS OF THE LOCAL UNION. THE DELEGATES TO THE CONVENTION ELECT THE GOVERNING BODY OF THE ORGANIZATION, WHICH IS THE UFCW EXECUTIVE BOARD.
FORM 990, PART VI, SECTION A, LINE 7B   THE ORGANIZATION'S CONSTITUTION IS ITS GOVERNING DOCUMENT. THE DOCUMENT DESCRIBES THOSE DECISIONS THAT HAVE TO BE MADE, RATIFIED OR APPROVED BY THE DELEGATES TO THE CONVENTION. BETWEEN CONVENTIONS, THE UFCW EXECUTIVE BOARD IS THE HIGHEST AUTHORITY OF THE ORGANIZATION AS PROVIDED IN THE CONSTITUTION. THE BOARD'S RESPONSIBILITIES AS WELL AS THOSE OF THE EXECUTIVE COMMITTEE ARE SPELLED OUT IN THE CONSTITUTION.
FORM 990, PART VI, SECTION B, LINE 11   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 EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO FILING. THE FORM IS THEN FINALIZED AND SUBMITTED.
  FORM 990, PART VI, SECTION B, LINE 12C PER THE ORGANIZATION'S CONSTITUTION, ANY OFFICER OR EMPLOYEE OF THE INTERNATIONAL UNION OR ANY OF ITS CHARTERED BODIES ACCEPTING ANY POLITICAL OFFICE, OR OTHER EMPLOYMENT OR POSITION, WHICH IN THE JUDGMENT OF THE INTERNATIONAL EXECUTIVE BOARD PRESENTS A CONFLICT OF INTEREST SHALL NOT BE ELIGIBLE TO SERVE AS AN OFFICER OF THE INTERNATIONAL UNION OR ANY OF ITS CHARTERED BODIES, AND ANY SUCH OFFICER OR EMPLOYEE SHALL RESIGN HIS OR HER OFFICE OR POSITION WITH THE UNION IMMEDIATELY, UPON ORDER OF THE INTERNATIONAL EXECUTIVE BOARD, UNLESS A LEAVE OF ABSENCE IS GRANTED WITH THE APPROVAL OF THE INTERNATIONAL EXECUTIVE BOARD. THE ORGANIZATION ADOPTED A CODE OF CONDUCT PROMOTING THE BEST INTERESTS OF THE UNION. THE ORGANIZATION WILL TAKE ALL APPROPRIATE ACTION, CONSISTENT WITH THE LAW AND THE UFCW INTERNATIONAL CONSTITUTION, IN ANY INSTANCE OF MISAPPROPRIATION OR ABUSE OF UNION FUNDS, OR OTHER FORM OF CORRUPTION AT ANY LEVEL OF THE UNION. COMMENCING WITH TAX YEAR 2008, QUESTIONNAIRES ARE SENT TO OFFICERS AND FORMER OFFICERS ANNUALLY CONCERNING CONFLICTS OF INTEREST. THESE QUESTIONNAIRES ARE REVIEWED FOR ANY POTENTIAL CONFLICTS OF INTEREST AND, TO DATE, NONE HAVE BEEN REPORTED. IF A CONFLICT SHOULD BE REPORTED IN THE FUTURE, THE APPROPRIATE ACTION WOULD BE TAKEN BY THE OFFICERS. IN ADDITION, OUR OFFICERS AND EMPLOYEES HAVE BEEN ADVISED OF OUR WRITTEN POLICY TO AVOID CONFLICTS OF INTEREST WHICH WOULD RESULT IN THE FILING OF FORM LM-30 WITH THE U.S. DEPARTMENT OF LABOR.
  FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE PRESIDENT AND SECRETARY-TREASURER OF THE ORGANIZATION IS DETERMINED BY AND APPROVED BY THE UFCW EXECUTIVE BOARD. THE LAST CHANGES OCCURRED IN MARCH 2004 AND WERE DECREASES IN SALARY REQUESTED BY THE PRESIDENT AND SECRETARY-TREASURER WHICH WERE RATIFIED BY THE BOARD. THE COMPENSATION OF OFFICERS IS DETERMINED BY THE UFCW PRESIDENT, IN CONSULTATION WITH THE UFCW SECRETARY-TREASURER. COMPARABILITY DATA IS ANALYZED AS PART OF THE PROCESS. THE LAST SALARY CHANGES FOR OFFICERS WHO ARE IN THE PRIMARY EMPLOYMENT OF THE ORGANIZATION OCCURRED IN JANUARY 2010 AND PRIOR TO THAT IN JANUARY 2006. FOR THOSE OFFICERS WHO ARE PRIMARILY EMPLOYED BY THEIR RESPECTIVE LOCAL UNIONS, THE LAST INCREASE IN THE OFFICER STIPEND AMOUNT WAS IN 1989.
  FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC THROUGH THE DEPARTMENT OF LABOR WEBSITE.
CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 1,198,042. TRANSFER TO UFCW ACTIVE BALLOT CLUB EDUCATION FUND -2,882,686. TRANSFER TO UFCW WORKING FAMILIES FUND -150,000. TOTAL TO FORM 990, PART XI, LINE 5: -1,834,644.
  FORM 990, PART XI, LINE 1: THE ORGANIZATION'S CONSOLIDATED STATEMENTS ARE PRESENTED ON A MODIFIED CASH BASIS METHOD OF ACCOUNTING. GENERALLY, REVENUE IS RECOGNIZED WHEN RECEIVED RATHER THAN EARNED AND EXPENSES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED. THESE INCLUDE UNREALIZED APPRECIATION (DEPRECIATION) OF INVESTMENTS, DEPRECIATION AND AMORTIZATION OF PROPERTY AND EQUIPMENT, AMORTIZATION OF DEFERRED LEASING COMMISSIONS, LIABILITIES FOR PAYROLL WITHHOLDINGS AND CERTAIN ASSETS AND LIABILITIES RESULTING FROM CASH TRANSACTIONS WITH CHARTERED BODIES. THE ACCOUNTING METHOD DID NOT CHANGE FROM THE PRIOR YEAR.
  FORM 990, PART XI, LINE 2C: THE ORGANIZATION RECEIVED A CONSOLIDATED AUDIT. THE GENERAL PROCESS OF THE CONSOLIDATED AUDIT IS THAT THE INTERNATIONAL EXECUTIVE BOARD EMPLOYS A CERTIFIED PUBLIC ACCOUNTANT TO PERFORM AN AUDIT OF THE FINANCIAL BOOKS AND RECORDS OF THE INTERNATIONAL UNION. THE BOARD OF AUDIT REVIEWS THE REPORT OF THE CERTIFIED PUBLIC ACCOUNTANT RETAINED BY THE INTERNATIONAL EXECUTIVE BOARD TO AUDIT THE FINANCIAL BOOKS AND RECORDS OF THE INTERNATIONAL UNION. THE FINANCIAL STATEMENTS OF THE CERTIFIED PUBLIC ACCOUNTANT AND REPORT OF THE BOARD OF AUDIT ARE THEN FURNISHED TO EACH LOCAL UNION AND EACH INTERNATIONAL OFFICER. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2010

Additional Data


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SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.

OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
UNITED FOOD AND COMMERCIAL WORKERS
INTERNATIONAL UNION
Employer identification number

53-0220586
Part I
Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)
(a)
Name, address, and EIN of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income
(e)
End-of-year assets


 		(f)
Direct controlling
entity

















Part II
Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled organization
Yes No
(1) INTERNATIONAL CHEMICAL WORKERS UNION COUNCIL OF THE UFCW (ICWUC)

1799 AKRON-PENINSULA ROAD SUITE 300

AKRON,OH44313
34-0644259 		501(C)5 OH 501(C)(5)   N/A
 
No
(2) PATRICK E GORMAN SCHOLARSHIP FUND

1775 K STREET NW

WASHINGTON,DC20006
52-1289741 		SCHOLARSHIP FUND DC 501(C)(3) PF N/A
 
No
(3) RWDSU DISTRICT COUNCIL OF THE UFCW

30 EAST 29TH STREET

NEW YORK,NY10016
13-1426674 		501(C)5 NY 501(C)(5)   N/A
 
No
(4) UFCW ACTIVE BALLOT CLUB-EDUCATIONPOLITICAL FUND

1775 K STREET NW

WASHINGTON,DC20006
52-1066961 		SEPARATE SEGREGATED FUND DC 527   N/A
 
No
(5) UFCW ACTIVE BALLOT CLUB-GENERAL FUND

1775 K STREET NW

WASHINGTON,DC20006
52-1064551 		SEPARATE SEGREGATED FUND DC 527   N/A
 
No
(6) UFCW ANNUITY PLAN

1775 K STREET NW

WASHINGTON,DC20006
53-0220586 		PENSION PLAN DC 401(A)   N/A
 
No
(7) UFCW BUILDING CORPORATION

1775 K STREET NW

WASHINGTON,DC20006
34-1023202 		BUILDING CORP OH 501(C)(2)   N/A
 
No
(8) UFCW LOCAL 1657

2013 FIRST AVENUE NORTH SUITE 300

BIRMINGHAM,AL35203
63-0414660 		501(C)5 AL 501(C)(5)   N/A
 
No
(9) UFCW LOCAL 24D

PO BOX 10

FRANKFURT,KY406020010
61-0391653 		501(C)2 KY 501(C)(5)   N/A
 
No
(10) UFCW PENSION PLAN FOR CANADIAN EMPLOYEES

300-61 INTERNATIONAL BLVD
REXDALE,ONTARIOM9W 6K4
CA
CANADIAN PENSION PLAN CA     N/A
 
No
(11) UFCW PHCBTD SICK BENEFIT PLAN

1775 K STREET NW

WASHINGTON,DC20006
52-1246412 		BENEFIT PLAN DC 501(C)(9)   N/A
 
No
(12) UFCW SAVINGS & RETIREMENT PLAN FOR US OFFICERS & EMPLOYEES

1775 K STREET NW

WASHINGTON,DC20006
53-0220586 		401(K) PLAN DC 401(K)   N/A
 
No
(13) UFCW SAVINGS AND RETIREMENT PLAN FOR CHARTERED LOCAL BODIES

1775 K STREET NW

WASHINGTON,DC20006
53-0220586 		401(K) PLAN DC 401(K)   N/A
 
No
(14) UFCW SUFFRIDGEJIMERSON SCHOLARSHIP FUND

1775 K STREET NW

WASHINGTON,DC20006
52-6033919 		SCHOLARSHIP FUND DC 501(C)(3) LINE 11C, III-FI N/A
 
No
(15) UFCW TEXTILE AND GARMENT COUNCIL

4207 LEBANON PIKE SUITE 200

HERMITAGE,TN37076
62-1832611 		501(C)5 TN 501(C)(5)   N/A
 
No
(16) UFCW WORKING FAMILIES ADVOCACY PROJECT

1775 K STREET NW

WASHINGTON,DC20006
27-2711274 		SEPARATE SEGREGATED FUND DC 527   N/A
 
No
(17) UNITED FOOD AND COMMERCIAL WORKERS PENSION PLAN FOR EMPLOYEES

1775 K STREET NW

WASHINGTON,DC20006
52-1106251 		PENSION PLAN DC 401(A)   N/A
 
No
(18) ORGANIZATION UNITED FOR RESPECT AT WALMART

1775 K STREET NW

WASHINGTON,DC20006
24-3421332 		LABOR UNION DC 501(C)(5)   N/A
 
No
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V—UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)
(a)
Name, address, and EIN of related organization



 		(b)
Primary activity



 		(c)
Legal domicile
(state or
foreign
country)
 		(d)
Direct controlling
entity


 		(e)
Type of entity
(C corp, S corp,
or trust)

 		(f)
Share of total income



 		(g)
Share of
end-of-year
assets

 		(h)
Percentage
ownership












Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 3
Part V
Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.)
Note. Complete line 1 if any entity is listed in Parts II, III or IV.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Sale of assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Purchase of assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Exchange of assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Lease of facilities, equipment, or other assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Performance of services or membership or fundraising solicitations for other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations by other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Sharing of facilities, equipment, mailing lists, or other assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of paid employees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1n
Yes
 
o Reimbursement paid to other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
Yes
 
p Reimbursement paid by other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
Yes
 
q Other transfer of cash or property to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of other organization 		(b)
Transaction
type(a-r) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) RWDSU DISTRICT COUNCIL OF THE UFCW

 O 9,980,151  
(2) INTERNATIONAL CHEMICAL WORKERS UNION COUNCIL OF THE UFCW (ICWUC)

 P 632,468  
(3) UFCW BUILDING CORPORATION

 N 184,314  
(4)
(5)
(6)
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Are all
partners
section
501(c)(3)
organizations? 		(e)
Share of
end-of-year
assets 		(f)
Disproprtionate allocations? 		(g)
Code V—UBI
amount in box
20 of Schedule K-1
(Form 1065) 		(h)
General or
managing
partner?
Yes No Yes No Yes No






























Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 5
Part VII
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
Identifier Return Reference Explanation
Additional Data


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