2025-08-11T09:20:59-05:00 2024-10-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2023-11-01 586055205 UFCW LOCAL 1995 AND EMPLOYER HEALTH AND WELFARE FUND UFCW 7709979910 1740 PHOENIX PARKWAY ATLANTA GA 30249 GREG STALLINGS TRUSTEE 7709979910 2025-08-11 1 1 GLENN M EYRICH P01379761 2023319880 2025-07-25 2023 2025-03-06 01:10:19Z X GREG STALLINGS 4207 LEBANON PIKE SUITE 100 HERMITAGE TN 37076 31409791 0 X N/A X 1965 GA TO PROVIDE HEALTH AND WELFARE BENEFITS. 4 4 0 0 0 0 0 0 30040919 31409231 0 0 8445 560 30049364 31409791 0 0 29060449 30342594 0 0 0 0 0 1234258 943563 30294707 31286157 -245343 123634 1035439 1178222 253293 272442 782146 905780 TO PROVIDE HEALTH AND WELFARE BENEFITS. 0 0 HEALTH & WELFARE BENEFITS 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 0 0 0 X UFCW BENEFITS ADMINISTARTION LLC 7709979910 1740 PHOENIX PARKWAY ATLANTA GA 30349 GREG STALLINGS UNION TRUSTEE 2.00 40.00 X 0 177800 0 RICK MAJOR UNION TRUSTEE 1.00 X 0 146464 0 LISA RANDOLPH ALTERNATE UNION TRUSTEE 1.00 X 0 97774 0 PEGGY PRESCOTT EMPLOYER TRUSTEE 2.00 X 0 0 0 RYLAN NORRIS EMPLOYER TRUSTEE 1.00 X 0 0 0 CHARLES ERVIN ALTERNATE EMPLOYER TRUSTEE 1.00 X 0 0 0 0 422038 0 0 0 1 0 0 EMPLOYER CONTRIBUTIONS 525100 31335948 31335948 EMPLOYEE CONTRIBUTIONS 525100 73283 73283 31409231 MISCELLANEOUS 900099 560 560 560 31409791 31409791 0 0 30342594 94520 30585 62483 60631 10304 PRO RATA ADMINISTRATION 615011 ALL OTHER EXPENSES 36084 PCORI FEE 18505 INTERNATIONAL FOUNDATIO 15440 31286157 498036 1160180 509799 1012 27604 17030 1035439 1178222 123963 131910 129330 140532 253293 272442 X 0 0 0 0 782146 905780 782146 905780 1035439 1178222 123634 0 X X 0 1 X 1 0 0 DUE TO (FROM) UFCW ADMINISTRATIVE LLC 140532 140532 31409791 0 31409791 0 31409791 31286157 0 31286157 0 31286157 PART IV, LINE 11F THE PLAN FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE PLAN PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED OCTOBER 31, 2024 AND 2023 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF OCTOBER 31, 2024, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2021 THROUGH 2023 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE PLAN FILES RETURNS. IT IS THE PLAN'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN UNRELATED BUSINESS INCOME TAX EXPENSE 0 0 0 GREG STALLINGS UNION TRUSTEE 0 177800 0 0 0 0 0 0 0 0 0 177800 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS REVEIWED PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE GENERALLY NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. UFCW LOACL 1995 4207 LEBANON ROAD SUITE 100 HERMITAGE TN 37076 621603091 0 THE KROGER CO 1014 VINE ST CINCINNATI OH 45202 RETAIL GROCERY OH C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0