United Food And Commercial Workers International Union, 365 Local in Olympia, Washington (WA)

United Food And Commercial Workers International Union, 365 Local
Employer Identification Number (EIN)	910659259
Name of Organization	United Food And Commercial Workers International Union
Secondary Name	365 Local
In Care of Name	David Schiel
Address	140 Percival St Nw, Olympia, WA 98502-5438
Activities	Improvement of conditions of workers, Association of employees, Employee or member welfare association
Subsection	Labor Organization
Ruling Date	03/1964
Deductibility	Contributions are not deductible
Foundation	All organizations except 501(c)(3)
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2014
Assets	$1,000,000 to $4,999,999
Income	$1,000,000 to $4,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$2,649,211
Amount of Income	$2,605,696
Form 990 Revenue Amount	$2,605,696

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

	2012	2013	2014
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	No	No	No
Is the organization required to complete Schedule B, Schedule of Contributors?	No	No	No
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	Yes	Yes
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No	No
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?	No	Yes	Yes
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for other liabilities?	Yes	Yes	Yes
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)?	Yes	Yes	Yes
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No	No
Did the organization operate one or more hospital facilities?	No	No	No
Did the organization attach a copy of its audited financial statements?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	No	No
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?	No	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No	No
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?	No	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No	No
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 direct or indirect owner?	No	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No	No
Was the organization related to any tax-exempt or taxable entity?	No	No	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No	No
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?	No	No	No

	2012	2013	2014
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096	6	7	15
The number of Forms W-2G	0	0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?	Yes	Yes	Yes
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	22	27	20
Did the organization file all required federal employment tax returns?	Yes	Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No
Has it filed a Form 990-T for this year?	No	No	No
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, securities account, or other financial account)?	No	No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?	No	No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?	No	No	No
Did the organization file Form 8886-T?	No	No	No
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 as charitable contributions?	No	No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?	No	No	No
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?	No	No	No
Did the organization notify the donor of the value of the goods or services provided?	No	No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?	No	No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?	No	No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?	No	No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?	No	No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?	No	No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?	No	No	No
Did the sponsoring organization make any taxable distributions under section 4966?	No	No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?	No	No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?	No	No	No
The amount of tax-exempt interest received or accrued during the year	$0	$0	$0
Is the organization licensed to issue qualified health plans in more than one state?	No	No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans	$0	$0	$0
The amount of reserves on hand	$0	$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?	No	No	No
Has it filed a Form 720 to report these payments?	No	No	No

	2012	2013	2014
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$178,542	$126,472	$144,870
Total reportable compensation from related organizations	$0	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$64,924	$28,205	$34,652
Total number of individuals who received more than $100,000 of reportable compensation from the organization	0	0	0
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0	0

	2012	2013	2014
Statement of Revenue
Total revenue	$2,686,945	$2,551,647	$2,605,696
Contributions, Gifts, Grants and Other Similar Amounts	$0	$0	$0
Program Service Revenue	$2,679,054	$2,543,340	$2,593,634
Labor Unions and Similar Labor Organizations	$2,679,054	$2,543,340	$2,593,634
All other program service revenue	$0	$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$7,920	$6,375	$11,962
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$-2,429	$-468	$0
Net income/loss from fundraising events	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0
Miscellaneous Revenue	$2,400	$2,400	$100
900099	$2,400	$2,400	$100
All other revenue	$0	$0	$0

	2012	2013	2014
Statement of Functional Expenses
Total functional expenses	$2,378,821	$2,384,693	$2,383,592
Grants and other assistance to domestic organizations and domestic governments	$0	$0	$0
Grants and other assistance to domestic individuals	$0	$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals	$0	$0	$0
Benefits paid to or for members	$0	$0	$0
Compensation of current officers, directors, trustees, and key employees	$154,527	$130,598	$155,892
Compensation not included above, to disqualified persons	$0	$0	$0
Other salaries and wages	$575,648	$590,157	$638,191
Pension plan accruals and contributions	$44,539	$40,670	$65,067
Other employee benefits	$152,521	$123,727	$120,876
Payroll taxes	$92,087	$92,398	$99,108
Fees for services (non-employees)
Management	$0	$0	$0
Legal	$69,077	$265,787	$89,603
Accounting	$4,650	$10,053	$11,363
Lobbying	$0	$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees	$0	$0	$0
Other	$42,671	$27,199	$21,025
Advertising and promotion	$5,190	$5,027	$9,523
Office expenses	$65,406	$56,618	$61,745
Information technology	$0	$0	$0
Royalties	$0	$0	$0
Occupancy	$113,147	$107,686	$100,762
Travel	$140,367	$134,868	$148,233
Payments of travel or entertainment expenses for any federal, state, or local public officials	$0	$0	$0
Conferences, conventions, and meetings	$0	$0	$0
Interest	$0	$0	$0
Payments to affiliates	$0	$0	$0
Depreciation, depletion, and amortization	$15,064	$11,831	$8,456
Insurance	$3,952	$3,560	$4,375
Other expenses	$789,892	$752,747	$814,861
Other expenses	$101,062	$11,000	$10,000
Other expenses	$5,900	$10,741	$9,193
Other expenses	$2,955	$9,444	$8,867
Other expenses	$166	$582	$6,452

	2012	2013	2014
Balance Sheet
Total assets	$2,268,643	$2,424,542	$2,649,211
Cash - non-interest-bearing	$230,420	$80,121	$231,970
Savings and temporary cash investments	$1,913,133	$2,236,952	$2,308,824
Pledges and grants receivable, net	$0	$0	$0
Accounts receivable, net	$82,772	$83,162	$85,219
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees	$0	$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations	$0	$0	$0
Notes and loans receivable, net	$0	$0	$0
Inventories for sale or use	$0	$0	$0
Prepaid expenses and deferred charges	$9,998	$1,858	$5,398
Land, buildings, and equipment: cost or other basis	$32,320	$22,449	$17,800
Investments - publicly traded securities	$0	$0	$0
Investments - other securities	$0	$0	$0
Investments - program-related	$0	$0	$0
Intangible assets	$0	$0	$0
Other assets	$0	$0	$0
Total liabilities	$159,865	$148,810	$151,375
Accounts payable and accrued expenses	$127,338	$108,424	$100,218
Grants payable	$0	$0	$0
Deferred revenue	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability	$0	$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons	$0	$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)	$32,527	$40,386	$51,157
Total net assets or fund balances	$2,108,778	$2,275,732	$2,497,836
Unrestricted net assets	$2,108,778	$2,275,732	$2,497,836
Temporarily restricted net assets	$0	$0	$0
Permanently restricted net assets	$0	$0	$0
Capital stock or trust principal, or current funds	$0	$0	$0
Paid-in or capital surplus, or land, building, or equipment fund	$0	$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:	Not provided
Number of organizations supported	0
Sum of amounts of support	$0

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Id	Name	Address	State	Established	Total Income
Other organizations in Washington
1	United Brotherhood Of Carpenters & Joiners Of America, 2767 Lumber & Sawmill Workers	PO BOX 1633, Morton, WA 98356	WA	1940-10	$22,200
2	United Brotherhood Of Carpenters & Joiners Of America, 3023 Bcj	712 N 7th St, Yakima, WA 98901-2258	WA	1970-07	$35,094
3	United Brotherhood Of Carpenters & Joiners Of America, 470 Bcj	1322 Fawcett Ave, Tacoma, WA 98402-1909	WA	1940-10	$679,481
4	United Brotherhood Of Carpenters & Joiners Of America, 562 Bcj	2810 Lombard Ave Ste 207, Everett, WA 98201-3695	WA	1940-10	$409,873
5	United Brotherhood Of Carpenters & Joiners Of America, 770 Local	507 S 3rd St, Yakima, WA 98901-3219	WA	1940-10	$155,860
6	United Brotherhood Of Carpenters & Joiners Of America, 816 Local	231 Burnett Ave N Suite C, Renton, WA 98057-5626	WA	1940-10	$109,007
7	United Followers Of Christ International Ministries	2506 Ne 184th Pl, Seattle, WA 98155-4059	WA	1994-09	$57,155
8	United Food And Commercial Workers International Union, 121c Local	330 W 66th Ter, Lynden, WA 98264-9003	WA	1941-01	$91,399
9	United Food And Commercial Workers International Union, 141 Local	5812 1ooth Street Sw, Lakewood, WA 98499	WA	1941-01	$1,928,220
10	United Food And Commercial Workers International Union, 1439 Local	1719 N Atlantic St, Spokane, WA 99205-4804	WA	1941-07	$3,299,655
11	United Food And Commercial Workers International Union, 365 Local	140 Percival St Nw, Olympia, WA 98502-5438	WA	1964-03	$2,605,696
12	United Food And Commercial Workers International Union, 367 Local	6403 Lakewood Dr W, Tacoma, WA 98467-3331	WA	1941-01	$3,559,525
13	United Food And Commercial Workers International Union, 747c Local	PO BOX 1038, Kalama, WA 98625-0904	WA	1941-01	$46,883
14	United Friends Group Homes	PO BOX 17017, Seattle, WA 98127-0717	WA	1974-09	$1,865,660
15	United Good Neighbors Of Jefferson County	201 W Patison St Apt B, Port Hadlock, WA 98339-9801	WA	1959-10	$297,215
16	United Indians Of All Tribes Foundation	PO BOX 99100, Seattle, WA 98139-0100	WA	1970-11	$4,468,827
17	United Power Trades Organization	PO BOX 4729, West Richland, WA 99353-4012	WA	1980-12	$289,192
18	United Seattle & Bellevue Korean School	14028 Bel Red Rd Ste 10, Bellevue, WA 98007-3913	WA	1998-04	$144,129
19	United States Bowling Congress Inc, 80272 Washington State Usbc	2525 Broadway Ste 4606, Everett, WA 98201-3020	WA	2004-09	$336,073
20	United States Bowling Congress Inc, Washington Tri City Usbc Ba	1807 W 40th Avenue, Kennewick, WA 99337	WA	2004-09	$0

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Central	United Food And Commercial Workers International Union	1775 K Street Nw, Washington, DC 20006	DC	1941-01	$335,445,549
Subordinate	United Food And Commercial Workers International Union, 770 Local	630 S Shatto Pl 2nd Fl, Los Angeles, CA 90005-1303	CA	1941-01	$26,922,468
Subordinate	United Food And Commercial Workers International Union, 464a Local	245 Paterson Ave, Little Falls, NJ 07424-4629	NJ	1941-01	$25,435,458
Subordinate	United Food And Commercial Workers International Union, 21 Local	5030 1st Ave S Ste 200, Seattle, WA 98134-2438	WA	1941-01	$23,488,101
Subordinate	United Food And Commercial Workers International Union, 7r Local	7760 W 38th Ave Ste 400, Wheat Ridge, CO 80033-6159	CO	1941-01	$22,659,454
Subordinate	United Food And Commercial Workers International Union, 8gs Local	2200 Professional Dr Ste 100, Roseville, CA 95661-7744	CA	1944-02	$22,092,142
Subordinate	United Food And Commercial Workers International Union, 5 Local	28870 Mission Blvd, Hayward, CA 94544-5510	CA	1941-01	$20,398,357
Subordinate	United Food And Commercial Workers International Union, 1262 Local	1389 Broad St, Clifton, NJ 07013-4221	NJ	1941-01	$18,776,186
Subordinate	United Food & Commercial Workers Union, 1500 Local	425 Merrick Ave, Westbury, NY 11590-6601	NY	1941-01	$16,942,081
Subordinate	United Food And Commercial Workers Union Local 27	21 West Rd, Towson, MD 21204-2325	MD	1941-01	$16,298,584
Subordinate	United Food And Commercial Workers International Union, 324 Local	8530 Stanton Ave, Buena Park, CA 90620-3930	CA	1941-03	$15,936,141
Subordinate	United Food And Commercial Workers International Union, 1776 Local	3031 A Walton Road, Plymouth Meeting, PA 19462-2369	PA	1941-01	$15,851,042
Subordinate	United Food And Commercial Workers International Union, 880 Local	9199 Market Pl Ste 2, Broadview Hts, OH 44147-2870	OH	1941-01	$15,584,862
Subordinate	United Food And Commercial Workers International Union, 876 Local	876 Horace Brown Dr, Madison Heights, MI 48071-1862	MI	1941-07	$15,556,731
Subordinate	United Food And Commercial Workers International Union, 881 Local	10400 W Higgins Rd, Rosemont, IL 60018-3705	IL	1941-01	$13,502,408
Subordinate	United Food And Commercial Workers International Union, 1546 Local	1649 West Adams Street, Chicago, IL 60612-3294	IL	1941-01	$11,087,675
Subordinate	United Food And Commercial Workers International Union, 1167 Local	855 W San Bernardino Ave, Bloomington, CA 92316-2176	CA	1941-01	$9,057,369
Subordinate	United Food And Commercial Workers International Union, 653 Local	13000 63rd Ave N, Maple Grove, MN 55369-6081	MN	1941-01	$7,935,394
Subordinate	United Food And Commercial Workers International Union, 2013 Local	9235 4th Ave, Brooklyn, NY 11209-7006	NY	1941-01	$6,793,291
Subordinate	United Food And Commercial Workers International Union, 700 Local	3950 Priority Way South Dr Ste 100, Indianapolis, IN 46240-1409	IN	1941-01	$5,909,507

Number of affiliated organizations

Alaska	1
Alabama	9
Arkansas	3
Arizona	2
California	27
Colorado	2
Connecticut	7
District of Columbia	1
Delaware	2
Florida	11
Georgia	9
Hawaii	1
Iowa	11
Idaho	1
Illinois	23
Indiana	10
Kansas	5
Kentucky	12
Louisiana	11
Massachusetts	5
Maryland	8
Maine	1
Michigan	10
Minnesota	12

Missouri	9
Mississippi	7
Montana	3
North Carolina	9
Nebraska	2
New Hampshire	1
New Jersey	15
New Mexico	2
Nevada	1
New York	26
Ohio	25
Oregon	1
Pennsylvania	17
Rhode Island	2
South Carolina	2
South Dakota	2
Tennessee	14
Texas	11
Utah	1
Virginia	5
Washington	11
Wisconsin	13
West Virginia	4
International	2

Total

369

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