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193547 110448 54552 13309 27489 399345 RANDY QUICKEL President 279864 5382 2930 13136 28587 329899 Form 990, Part VI, Section A, Line 6 UFCW LOCAL 1059 IS A LABOR UNION WITH 16,884 MEMBERS WHO ELECT THE OFFICERS AND BOARD OF TRUSTEES. Form 990, Part VI, Section A, Line 7a THE PRESIDENT, SECRETARY-TREASURER AND ALL TRUSTEES ELECTED EVERY THREE YEARS BY THE UNION MEMBERSHIP. Form 990, Part VI, Section A, Line 7b THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE UNION MEMBERSHIP. Form 990, Part VI, Section B, Line 11b THE TAX RETURN FORM 990 IS REVIEWED BY THE PRESIDENT, SECRETARY-TREASURER, BOARD OF TRUSTEES AND THE UNION ATTORNEY BEFORE IT IS FILED WITH THE IRS. Form 990, Part VI, Section B, Line 12c UFCW LOCAL 1059 EXECUTIVE BOARD IN 2009 ADOPTED A WRITTEN CONFLICT OF INTEREST POLICY WHICH ALL TRUSTEES, OFFICERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. THIS IS MONITORED BY THE PRESIDENT AND SECRETARY-TREASURER. ANYONE WHO HAS CONFLICTS IS NOT ALLOWED TO PARTICIPATE IN DISCUSSIONS NOR VOTE ON SUCH MATTERS, NOR ALLOWED TO ATTEMPT TO EXERT ANY INFLUENCE WITH RESPECT TO SUCH MATTERS. Form 990, Part VI, Section B, Line 15a UFCW LOCAL 1059 EXECUTIVE BOARD IN 2009 ADOPTED A POLICY FOR DETERMINING COMPENSATION INCLUDING REVIEW AND APPROVAL BY INDEPENDENT PERSONS ON THE EXECUTIVE BOARD, Form 990, Part VI, Section B, Line 15b COMPARABILITY DATA OF LOCAL UNIONS WITH COMPARABLY SIZED MEMBERSHIPS AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION FOR THE PRESIDENT AND SECRETARY-TREASURER WHO ARE THE TOP MANAGEMENT OFFICIALS. FOR THE OTHER OFFICER/KEY PEOPLE, THE PRESIDENT AND SECRETARY-TREASURER PREPARE ANNUAL WRITTEN PERFORMANCE REVIEWS OF THESE PERSONNEL. ALL SALARY ADJUSTMENTS ARE COMPARABLE FOR LIKE SIZED UNION PAY INCREASES. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, 990 TAX RETURNS AND ANNUAL FINANCIAL STATEMENT AUDITS ARE AVAILABLE FOR INSPECTION AT ULOCAL 1059 HEADQUARTERS. Form 990, Part XII, Line 2c THE UNION HAS AN AUDIT COMMITTEE WHO IS RESPONSIBLE FOR REVIEWING THE AUDITED FINANCIAL STATEMENTS. FORM 990, PART IV, LINE 12B - CONSOLIDATED, INDEPENDENT AUDITED FINA UFCW UNION LOCAL 1059 RECEIVED AN AUDITED FINANCIAL STATEMENT FOR THE YEAR THAT WAS PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING BY AN INDEPENDENT CPA FIRM, BHM CPA GROUP, INC. OF COLUMBUS OHIO. FORM 990, PART VI, LINE 13 - A WRITTEN WHISTLEBLOWERS POLICY UFCW LOCAL 1059 EXECUTIVE BOARD IN 2009 ADOPTED A WRITTEN WHISTLEBLOWERS POLICY WHICH COVERS ALL EMPLOYEES. THE OMBUDSPERSON IS THE SECRETARY-TREASURER. THIS POLICY IS DISTRIBUTED ANNUALLY TO ALL EMPLOYEES. FORM 990, PART VI, LINE 14 - A WRITTEN DOCUMENT RETENTION AND DISTRUC UFCW LOCAL 1059 EXECUTIVE BOARD IN 2009 ADOPTED A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY WHICH IS DISTRIBUTED ANNUALLY TO ALL STAFF. FORM 990, PART XII, LINE 2B AND 2C - THE ORGANIZATION'S FINANCIAL STAT UFCW UNION LOCAL 1059 RECEIVED AN AUDITED FINANCIAL STATEMENT FOR THE YEAR THAT WAS PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING BY AN INDEPENDENT CPA FIRM, BHM CPA GROUP, INC. OF COLUMBUS OHIO. THE UNION HAS AN AUDIT COMMITTEE WHO IS RESPONSIBLE FOR REVIEWING THE AUDITED FINANCIAL STATEMENTS. UFCW UNION LOCAL 1059 BUILDING CORPORATI 4150 E MAIN STREET COLUMBUS OH 43213 REAL ESTATE OH 501(C)(2) UNITED FOOD & COMMERCIAL WORKERS true UFCW LOCAL 1059 FOUNDATION INC 4150 E MAIN STREET COLUMBUS OH 43213 882768470 CHARITABLE OH 501(C)(3) PF UNITED FOOD & COMMERCIAL WORKERS true false true false false false false false false false false false false false true true false false false false