efile Public Visual Render
ObjectId: 202143199349329794 - Submission: 2021-11-15
TIN: 34-1023202
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Go to
www.irs.gov/Form990
for instructions and the latest information.
OMB No. 1545-0047
20
20
Open to Public Inspection
Name of the organization
UFCW BUILDING CORPORATION
Employer identification number
34-1023202
Part I
Identification of Disregarded Entities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) 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 entity?
Yes
No
(1)
PATRICK E GORMAN SCHOLARSHIP FUND
1775 K STREET NW
WASHINGTON
,
DC
20006
52-1289741
SCHOLARSHIP FUND
DC
501(C)(3)
No
(2)
UFCW ACTIVE BALLOT CLUB-EDUCATIONPOLITICAL FUND
1775 K STREET NW
WASHINGTON
,
DC
20006
52-1066961
SEPARATE SEGREGATED FUND
DC
527
No
(3)
UFCW ACTIVE BALLOT CLUB-GENERAL FUND
1775 K STREET NW
WASHINGTON
,
DC
20006
52-1064551
SEPARATE SEGREGATED FUND
DC
527
No
(4)
UFCW MEMBER VOLUNTARY BENEFIT FUND
1775 K STREET NW
WASHINGTON
,
DC
20006
45-2293755
VOLUNTARY BENEFIT PLAN
DC
501(C)(9)
No
(5)
UFCW PENSION PLAN FOR CANADIAN EMPLOYEES
300-61 INTERNATIONAL BLVD
REXDALE
,
ONTARIO
M9W 6K4
CA
CANADIAN PENSION PLAN
CA
No
(6)
UFCW PHCBTD SICK BENEFIT PLAN
1775 K STREET NW
WASHINGTON
,
DC
20006
52-1246412
BENEFIT PLAN
DC
501(C)(9)
No
(7)
UFCW SAVINGS & RETIREMENT PLAN FOR US OFFICERS & EMPLOYEES
1775 K STREET NW
WASHINGTON
,
DC
20006
52-1384948
401(K) PLAN
DC
401(K)
No
(8)
UFCW SAVINGS AND RETIREMENT PLAN FOR CHARTERED LOCAL BODIES
1775 K STREET NW
WASHINGTON
,
DC
20006
53-0220586
401(K) PLAN
DC
401(K)
No
(9)
UFCW WORKING FAMILIES ADVOCACY PROJECT
1775 K STREET NW
WASHINGTON
,
DC
20006
27-2711274
SEPARATE SEGREGATED FUND
DC
527
No
(10)
UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION
1775 K STREET NW
WASHINGTON
,
DC
20006
53-0220586
LABOR UNION
DC
501(C)(5)
No
(11)
UNITED FOOD AND COMMERCIAL WORKERS PENSION PLAN FOR EMPLOYEES
1775 K STREET NW
WASHINGTON
,
DC
20006
81-2741678
PENSION PLAN
DC
401(A)
No
(12)
UFCW HEALTH INSURANCE PLAN FOR ACTIVE EMPLOYEES
1775 K STREET NW
WASHINGTON
,
DC
20006
81-1516666
VOLUNTARY BENEFIT PLAN
DC
501(C)(9)
No
(13)
UFCW HEALTH INSURANCE PLAN FOR RETIREES
1775 K STREET NW
WASHINGTON
,
DC
20006
81-1529180
VOLUNTARY BENEFIT PLAN
DC
501(C)(9)
No
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2020
Page 2
Schedule R (Form 990) 2020
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
(i)
Section 512(b)(13) controlled entity?
Yes
No
Schedule R (Form 990) 2020
Page 3
Schedule R (Form 990) 2020
Page
3
Part V
Transactions With Related Organizations.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note.
Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
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, or
(iv)
rent from a controlled entity
.....................
1a
No
b
Gift, grant, or capital contribution to related organization(s)
............................
1b
No
c
Gift, grant, or capital contribution from related organization(s)
............................
1c
No
d
Loans or loan guarantees to or for related organization(s)
............................
1d
No
e
Loans or loan guarantees by related organization(s)
............................
1e
No
f
Dividends from related organization(s)
............................
1f
No
g
Sale of assets to related organization(s)
............................
1g
No
h
Purchase of assets from related organization(s)
............................
1h
No
i
Exchange of assets with related organization(s)
............................
1i
No
j
Lease of facilities, equipment, or other assets to related organization(s)
.......................
1j
Yes
k
Lease of facilities, equipment, or other assets from related organization(s)
......................
1k
No
l
Performance of services or membership or fundraising solicitations for related organization(s)
.....................
1l
No
m
Performance of services or membership or fundraising solicitations by related organization(s)
.................
1m
No
n
Sharing of facilities, equipment, mailing lists, or other assets with related organization(s)
...................
1n
No
o
Sharing of paid employees with related organization(s)
............................
1o
Yes
p
Reimbursement paid to related organization(s) for expenses
............................
1p
No
q
Reimbursement paid by related organization(s) for expenses
............................
1q
No
r
Other transfer of cash or property to related organization(s)
............................
1r
No
s
Other transfer of cash or property from related organization(s)
............................
1s
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 related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
Schedule R (Form 990) 2020
Page 4
Schedule R (Form 990) 2020
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)
Predominant income (related, unrelated, excluded from tax under sections 512-514)
(e)
Are all partners
section
501(c)(3)
organizations?
(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
Yes
No
Schedule R (Form 990) 2020
Page 5
Schedule R (Form 990) 2020
Page
5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference
Explanation
Schedule R (Form 990) 2020
Additional Data
Software ID:
Software Version: