2025-08-04T23:58:10-05:00 2024-12-31 MILLER KAPLAN ARASE LLP 3900 W ALAMEDA AVE STE 2400 BURBANK CA 915054302 990 2024-01-01 860042052 UNITED FOOD AND COMMERCIAL WORKERS UNION LOCAL NO 99 % KAREN SULLIVAN UNIT 6022540099 2401 N CENTRAL AVE 2ND FL PHOENIX AZ 85004 JAMES MCLAUGHLIN PRESIDENT 6022540099 2025-07-25 true true Kami B Cohen P00642929 8187692010 2024 2025-03-06 01:10:19Z JAMES J MCLAUGHLIN IV 2401 N CENTRAL AVE 2ND FL PHOENIX AZ 85004 14120121 false 0278 X WWW.UFCW99.COM X 1941 AZ see schedule o 15 0 77 0 0 0 0 0 13265283 13648367 59658 88863 409122 380928 13734063 14118158 27750 22500 77126 67457 5610802 5670495 0 0 0 8454910 9241035 14170588 15001487 -436525 -883329 6480223 5442435 284928 130469 6195295 5311966 X UNITE MEMBERS INTO ONE ORGANIZATION FOR THE PURPOSE OF IMPROVING ECONOMIC ADVANTAGE THROUGH COLLECTIVE BARGAINING AND TO PROMOTE EDUCATION AND SOCIAL AWARENESS OF ITS MEMBERSHIP. false false UNITE MEMBERS INTO ONE ORGANIZATION FOR THE PURPOSE OF IMPROVING ECONOMIC ADVANTAGE THROUGH COLLECTIVE BARGAINING AND TO PROMOTE EDUCATION AND SOCIAL AWARENESS OF ITS MEMBERSHIP. false false false false false false false false false true false false false true true true false false false false false false false false false false false true true false false false false false false false false false false false true false false true 32 0 true 77 true false false false false false false false false X 15 0 false false false false true true false true false false false true false true true true true false X KAREN SULLIVAN 6022540099 2401 N CENTRAL AVE 2ND FL phoenix AZ 85004 X JAMES J MCLAUGHLIN IV PRESIDENT 39.5 0.5 X X 305435 20000 10689 STAN CHAVIRA SECRETARY-TREASURER 32.0 8.0 X X 208958 0 10671 AUTUMN M MITCHELL RECORDER 40.0 0.0 X X 190188 0 10689 Emily Morgan EXECUTIVE ASSISTANT 40.0 0.0 X 167200 0 10689 KAREN SULLIVAN OFFICE MANAGER 40.0 0.0 X 161424 0 10436 MARTIN M HERNANDEZ VICE PRESIDENT 40.0 0.0 X X 154775 0 11305 MOLLY MCGOVERN DEPUTY POLITICAL DIRECTOR 40.0 0.0 X 149178 0 10689 Kaitlyn Piazza GRIEVANCE DIRECTOR 40.0 0.0 X 145455 0 10689 Dominic P Piazza FIELD DIRECTORY 40.0 0.0 X 142904 0 9489 Gayle M Lutz VICE PRESIDENT 1.0 0.0 X X 16753 0 0 Jennifer Arvallo Vice President 1.0 0.0 X X 11401 0 0 catherine chacon vice president 1.0 0.0 X X 5162 0 0 MONICA QUIROZ VICE PRESIDENT 1.0 0.0 X X 3306 0 0 ABEL FLORES vice president 1.0 0.0 X X 2879 0 0 MICHELLE SKOLMOWSKI VICE PRESIDENT 1.0 0.0 X X 2566 0 0 JOSEPH FONSECA VICE PRESIDENT 1.0 0.0 X X 2514 0 0 CYNTHIA DEL SOL VICE PRESIDENT 1.0 0.0 X X 2506 0 0 AMANDA COLLINS vice president 1.0 0.0 X X 2450 0 0 jose hernandez VICE PRESIDENT 1.0 0.0 X X 2002 0 0 GENEVIEVE D GALLAGHER VICE PRESIDENT 1.0 0.0 X X 1714 0 0 1678770 20000 95346 9 false true false MCCRACKEN STEMERMAN HOLSBERRY LLP 475 14TH ST STE 1200 OAKLAND CA 94612 LEGAL SERVICES 100742 CREATIVE ORGANIZED EVENTS LLC 5731 N 4TH PLACE PHOENIX AZ 85012 EVENT PLANNING SPECI 468940 2 0 MEMBERSHIP DUES 900099 13648367 13648367 0 0 13648367 48519 0 0 48519 0 0 33468 0 33468 0 33468 0 0 33468 0 42307 0 1963 0 40344 40344 0 0 40344 0 0 0 0 0 0 0 0 0 REIMBURSEMENTS FROM RELATED ORG. 900099 223304 223304 0 0 MEMBERS DISCOUNT SALES 900099 59901 59901 0 0 OTHER REIMBURSEMENTS 900099 48658 48658 0 0 15597 15597 0 0 347460 14118158 13995827 0 122331 0 22500 0 67457 955965 0 3733398 135459 496644 349029 0 194741 96622 0 0 0 360869 0 500635 123721 0 446800 628071 0 389924 0 5108798 0 73807 CONTRIBUTIONS 644211 NEWSLETTER EXPENSE 172517 MEMBERS DISCOUNT EXPENSES 134325 DEPRECIATION & AMORTIZATION 250772 115222 15001487 2857980 1276275 824720 870731 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6006877 2712573 2789740 3294304 0 0 0 0 0 0 0 0 7783 1125 6480223 5442435 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 284928 130469 284928 130469 X 6195295 5311966 0 0 6195295 5311966 6480223 5442435 -883329 0 X X false true X true 916549 916549 3954577 1963110 1991467 211901 122458 89443 923850 627005 296845 3294304 0 PAYROLL TAXES & OTHER WITHHOLD 2003 LEASE LIABILITIES 128466 130469 X 14118158 14118158 14118158 15001487 15001487 15001487 PART X, LINE 2: accounting principles require management to evaluate tax positions taken by the union and recognize a tax liability if the union has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. the union is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. true SCHOLARSHIPS 10 22500 N/A N/A Part I, line 2: NO GRANTS WERE PAID BY THE UNION. X true true X false false false JAMES J MCLAUGHLIN IV PRESIDENT 305435 20000 0 0 0 0 4070 0 6619 0 316124 20000 STAN CHAVIRA SECRETARY-TREASURER 208958 0 0 0 0 0 4052 0 6619 0 219629 0 AUTUMN M MITCHELL RECORDER 190188 0 0 0 0 0 4070 0 6619 0 200877 0 MARTIN M HERNANDEZ VICE PRESIDENT 154775 0 0 0 0 0 4686 0 6619 0 166080 0 MOLLY MCGOVERN DEPUTY POLITICAL DIRECTOR 149178 0 0 0 0 0 4070 0 6619 0 159867 0 KAREN SULLIVAN OFFICE MANAGER 161424 0 0 0 0 0 3817 0 6619 0 171860 0 Dominic P Piazza FIELD DIRECTORY 142904 0 0 0 0 0 2870 0 6619 0 152393 0 Emily Morgan EXECUTIVE ASSISTANT 167200 0 0 0 0 0 4070 0 6619 0 177889 0 Kaitlyn Piazza GRIEVANCE DIRECTOR 145455 0 0 0 0 0 4070 0 6619 0 156144 0 Part I, line 1a: FIRST CLASS TRAVEL APPROVED BY THE EXECUTIVE BOARD FOR LONG DISTANCE TRAVEL. PART I, LINE 1: UNITE MEMBERS INTO ONE ORGANIZATION FOR THE PURPOSE OF IMPROVING ECONOMIC ADVANTAGE THROUGH COLLECTIVE BARGAINING AND TO PROMOTE EDUCATION AND SOCIAL AWARENESS OF ITS MEMBERSHIP. PART VI, LINES 6-7A: THE VOTING MEMBERS OF THE UNION ARE REGULAR MEMBERS WHO PAY DUES. THESE MEMBERS ELECT THE OFFICERS OF THE UNION PER THE BY-LAWS AND DOL REGULATIONS. PART VI, LINE 8B: THE UNION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. PART VI, LINE 11B: FORM 990 WAS MADE AVAILABLE TO ALL UNION OFFICERS AND THE AUTHORIZED OFFICER RESPONSIBLE FOR REVIEW AND APPROVAL BEFORE IT WAS FILED. PART VI, LINES 15A AND 15B: OFFICER COMPENSATION IS DETERMINED BY THE EXECUTIVE BOARD AS IS DESCRIBED IN THE UNION'S BY-LAWS. PART VI, LINE 19: UNION'S BY-LAWS AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE UNION'S OFFICE AND ARE AVAILABLE TO THE MEMBERS UPON WRITTEN REQUEST. PART XII, LINE 1: THE UNION'S AUDITED FINANCIAL STATEMENTS WERE PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. UFCW INT'L UNION CLC 1775 K ST NW WASHINGTON DC 20006 530220586 LABOR ORG. DC 501(C)(5) N/A NA false UFCW UNION OF AZ PAC 2401 n central ave 2nd fl phoenix AZ 85004 472429525 POLITICAL ORG AZ 527 N/A NA false false false false false false false false false false false false false false false false false true false false