UNITED FARM WORKERS OF AMERICA: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
UNITED FARM WORKERS OF AMERICA (EIN 94-1448579)
Tax period
2016-01-01 to 2016-12-31
Filed
2018-04-04
IRS object ID
201810949349300916
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-04-04T12:15:05-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MENDEZ PETTY MORENO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11400 EASTON DRIVE SUITE 139-AAddressLine1Txt
CityBAKERSFIELDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93309ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN941448579EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1United Farm Workers of AmericaBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone6618236152PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 62AddressLine1Txt
CityKeeneCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93531ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTERESA ROMEROPersonNm
Person TitleSECRETARY TREASPersonTitleTxt
Signature2018-04-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAbel Moreno CPAPreparerPersonNm
PTINP01292146PTIN
Phone6618647880PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Gross Receipts$8,033,916GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501cYes (X)Organization501cInd
Website Addressufw.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1962FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionThe United Farm Workers of America's primary exempt purpose is to improve the working conditions and working environment of its members and farmworkers, including but not limited to improving wages, medical benefits and other terms and conditions of employment.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee79TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,149,720PYContributionsGrantsAmt
CY Contributions Grants$2,382,265CYContributionsGrantsAmt
PY Program Service Revenue$4,975,838PYProgramServiceRevenueAmt
CY Program Service Revenue$5,498,445CYProgramServiceRevenueAmt
PY Investment Income$48,319PYInvestmentIncomeAmt
CY Investment Income$43,198CYInvestmentIncomeAmt
PY Other Revenue$70,006PYOtherRevenueAmt
CY Other Revenue$68,034CYOtherRevenueAmt
PY Total Revenue$7,243,883PYTotalRevenueAmt
CY Total Revenue$7,991,942CYTotalRevenueAmt
PY Grants And Similar Paid$15,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$9,100CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,543,800PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,413,524CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$77,864PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$83,372CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,410,233PYOtherExpensesAmt
CY Other Expenses$5,487,838CYOtherExpensesAmt
PY Total Expenses$7,047,397PYTotalExpensesAmt
CY Total Expenses$8,993,834CYTotalExpensesAmt
PY Revenues Less Expenses$196,486PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,001,892CYRevenuesLessExpensesAmt
Total Assets BOY$3,642,292TotalAssetsBOYAmt
Total Assets EOY$4,334,388TotalAssetsEOYAmt
Total Liabilities BOY$1,074,404TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,740,764TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,567,888NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,593,624NetAssetsOrFundBalancesEOYAmt
MissionThe United Farm Workers of America's primary exempt purpose is to improve the working conditions and working environment of its members and farmworkers, including but not limited to improving wages, medical benefits and other terms and conditions of employment.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescThe UFW renegotiated 10 contracts covering 1100 workers and improved the wages, benefits and working conditions. The UFW continued engaged in a major campaign to re-organize 5000 workers of a major grower in the stone fruit industry. The UFW was successful in winning elections at 3 employers to increase the membership by 2950 workers. The UFW also mobilized thousands of workers to support the overtime for farm workers campaign. The UFW conducted numerous trainings for its worker leadership throughout the country. The regional offices conducted worker trainings and staff trainings to improve effectiveness of our representational abilities and to expand the capacity of the union.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescThe principal work of the UFW in 2016 was winning equal overtime pay protections for farm workers in California. The UFW won the historic Phase-in Overtime Pay for Agricultural Workers Act (AB 1066), ending 78 years of race based discrimination against farm workers. As a result of the UFW sponsored legislation, farm workers will soon earn time and half pay after an 8 hour day in California; as the legislation name implies, there is a phase-in period with a gradual move from 10 to 8 hour overtime pay. The campaign included organizing UFW membership and other farm workers to determine the legislative priority; training farm worker leaders for district and Sacramento based lobbying; designing and crafting the legislation and strategy; testifying in the state legislature; organizing a broad cross section of support among labor, civil rights, Latino, immigration, faith, and nationally recognized leaders; and building a winning public campaign. The UFW took a position on 11 other bills in California in 2016 that became law the work included analyzing the bills and making an assessment on support. We also worked to implement the heat illness prevention lawsuit settlement with the State of California and Cal/OSHA, reviewing the settlement negotiated audit and coordinating with allies reporting of heat illness violations. Federally, the UFW worked to start implementation of the Worker Protection Standard, the policy UFW helped win in 2015 that finally gave farm workers similar protections from pesticides as other workers receive. We also organized support to sign onto amicus briefs for the Deferred Action for Parents of Americans (DAPA), which unfortunately the Federal court system blocked. The Communications Department promoted the UFW campaigns on overtime pay, immigration, heat illness, union organizing, UFW scholarships, and other efforts aligned with UFW campaigns and agriculture. There was considerable press coverage as well as other communications efforts in the regions where UFW works as well as in national and some international coverage.Desc
FieldValueIRS element (for citing)
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document89IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee79EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTERESA ROMEROPersonNm
Phone6618225571PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 62AddressLine1Txt
CityKeeneCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93531ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ARTURO S RODRIGUEZ
President65.000.00Yes (X)Yes (X)$80,143$0$0
LAURO BARAJAS
NATIONAL V.P.65.000.00Yes (X)$58,088$0$0
IRV HERSHENBAUM
1st V.P.65.000.00Yes (X)Yes (X)$60,570$0$0
ERICA NAVARRETE
NATIONAL V.P.60.000.00Yes (X)$36,407$0$0
GIEV KASHKOOLI
2ND VP60.000.00Yes (X)$66,102$0$0
TERESA ROMERO
SECRETARY TREAS60.000.00Yes (X)Yes (X)$62,173$0$0
DIANA TELLEFSON TORRES
NATIONAL V.P.45.0045.00Yes (X)$0$56,793$0
ARMANDO ELENES
3rd V.P.65.000.00Yes (X)$84,779$0$0
ERIK NICHOLSON
NATIONAL V.P.50.000.00Yes (X)$68,861$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$517,123TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$56,793TotReportableCompRltdOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RFK MEDICAL PLAN
PO BOX 62KEENECA93531MEDICAL PLAN$417,661
NATIONAL CHAVEZ CENTER
PO BOX 62KEENECA93531RENTAL/ UTILITIES$125,504
MARTINEZ AGUILASOCHO & LYNCH
PO BOX 11208BAKERSFIELDCA93389LEGAL SERVICES$626,364
TRANSAMERICAN MAILING
355 STATE PLACEESCONDIDOCA92029POSTAGE SERVICE$251,566
ARAMARK MANAGEMENT
1001 TRUXTON AVEBAKERSFIELDCA93301CONVENTION RENTAL$148,651
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Fundraising$90,880FundraisingAmt
All Other Contributions$2,291,385AllOtherContributionsAmt
Total Contributions$2,382,265TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Contract Services$1,267,162$1,267,162
Membership Dues$4,231,283$4,231,283
FieldValueIRS element (for citing)
Total Program Service Revenue$5,498,445TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,198TotalRevenueColumnAmt
Related Or Exempt Func Income$43,198RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$29,920FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$90,880ContriRptFundraisingEventAmt
Fundraising Direct Expenses$29,612FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$308TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$39,874GrossSalesOfInventoryAmt
Cost Of Goods Sold$12,362CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,512TotalRevenueColumnAmt
Exclusion$27,512ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Total Revenue Column$40,214TotalRevenueColumnAmt
Exclusion$40,214ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$40,214OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,991,942TotalRevenueColumnAmt
Related Or Exempt Func Income$5,541,643RelatedOrExemptFuncIncomeAmt
Exclusion$67,726ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$9,100TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$517,123TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,218,958TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$26,045TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$417,661TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$233,737TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$798,003TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$44,150TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$83,372TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$68,429TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,006TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$380,683TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$62,075TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$698,715TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$346,765TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$292,355TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$19,132TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,329TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$327,050TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
SETTLEMENT EXPENSE$1,285,100
DIRECT MAIL$321,085
OUTSIDE SERVICES$265,054
STIPENEDS$186,624

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$371,283TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,993,834TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$742,460BOYAmt
EOY$663,232EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$292,871EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$37,287BOYAmt
EOY$112,490EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$484,161BOYAmt
EOY$879,018EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$62,793BOYAmt
EOY$94,904EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$95,410BOYAmt
EOY$100,428EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,079,878LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$314,051LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$730,293BOYAmt
EOY$765,827EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,489,888BOYAmt
EOY$1,425,618EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,642,292BOYAmt
EOY$4,334,388EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$226,328BOYAmt
EOY$612,596EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$681,486BOYAmt
EOY$681,486EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$166,590BOYAmt
EOY$1,446,682EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,074,404BOYAmt
EOY$2,740,764EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,540,270BOYAmt
EOY$1,593,624EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,618BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,567,888BOYAmt
EOY$1,593,624EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,642,292BOYAmt
EOY$4,334,388EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,001,892ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$27,628NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form1120 POL FiledfalseForm1120POLFiledInd
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$151,079OtherCostOrOtherBasisAmt
Book Value$151,079BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$530,377OtherCostOrOtherBasisAmt
Book Value$530,377BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,423OtherCostOrOtherBasisAmt
Book Value$40,423BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$357,999OtherCostOrOtherBasisAmt
Depreciation$314,051DepreciationAmt
Book Value$43,948BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$765,827TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
ACCRUED EXPENSES$9,356
Accrued Payroll$48,074
Other Misc Payables$89,252
SETTLEMENT EXPENSE$1,300,000
FieldValueIRS element (for citing)
Total Liability$1,446,682TotalLiabilityAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1GORDON & SCWENKBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1360 N SEPULVEDAAddressLine1Txt
CityEL SEGUNDOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90245ZIPCd
FieldValueIRS element (for citing)
ActivityTELEMARKETINGActivityTxt
Fundraiser Control Of FundsYes (true)FundraiserControlOfFundsInd
Gross Receipts$135,507GrossReceiptsAmt
Retained By Contractor$76,837RetainedByContractorAmt
Net To Organization$58,670NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$135,507TotalGrossReceiptsAmt
Total Retained By Contractors$76,837TotalRetainedByContractorsAmt
Total Net To Organization$58,670TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1UFW GALA DINNEREvent1Nm
Gross Receipts Event1$120,800GrossReceiptsEvent1Amt
Charitable Contri Event1$90,880CharitableContriEvent1Amt
Gross Revenue Event1$29,920GrossRevenueEvent1Amt
Rent Facility Costs Event1$26,612RentFacilityCostsEvent1Amt
Entertainment Event1$3,000EntertainmentEvent1Amt
Gross Receipts Total$120,800GrossReceiptsTotalAmt
Charitable Contributions Tot$90,880CharitableContributionsTotAmt
Gross Revenue Total Events$29,920GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$26,612RentFcltyCostsTotalEventsAmt
Entertainment Total Events$3,000EntertainmentTotalEventsAmt
Direct Expense Summary Events$29,612DirectExpenseSummaryEventsAmt
Net Income Summary$308NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeASSISTANCE TO WIDOWS OF MARTYRSGrantTypeTxt
Recipient2RecipientCnt
Cash Grant$9,100CashGrantAmt
Valuation Method UsedCASHValuationMethodUsedDesc

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonJESUS TORRESPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionSpouse of DirectorRelationshipDescriptionTxt
Transaction$70,555TransactionAmt
TransactionAPP DevelopmentTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule L, Part V Supplemental InformationFormAndLineReferenceDesc
ExplanationA thorough search for a consultant was conducted by the UFW that did not involve the board member with the familial relationship. The family member was determined to be the best candidate and a board poll was conducted to ensure strict transparency. A signed agreement between the consultant and the UFW was executed and oversight of the consultant was conducted by a manager that did not have a familial relationship with the interested party.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessA COPY OF THE FORM 990 WAS PROVIDED TO THE CONTROLLER AND THE PRESIDENT OF THE ORGANIZATION. THE FORM 990 WAS REVIEWED AND APPROVED FOR FILING. THE FORM 990 WILL ALSO BE PRESENTED TO THE AUDIT COMMITTEE AT IT'S ANNUAL BOARD MEETING AND REVIEWED AND APPROVED BY THAT COMMITTEE.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsTHE HUMAN RESOURCE DEPARTMENT HAS A ROUTINE EMPLOYEE EVALUATION PROCESS IT USES FOR JOB PERFORMANCE AND SALARY CONSIDERATIONS THAT MONITORS CONFLICT OF INTEREST ISSUES.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableALL DOCUMENTS REQUIRED TO BE DISCLOSED IS PROVIDED UPON REQUEST

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
UFW FOUNDATION
29700 WOODFORD TEHACHAPI RDKEENECA93531952703575COMMUNITY ORGANIZINGCA501(C)(3)9N/Afalse
JUAN DE LA CRUZ PENSION PLAN
29700 WOODFORD TEHACHAPI RDKEENECA93531956454441PENSION PLANCA501(C)(9)N/Afalse
ROBERT F KENNEDY MEDICAL PLAN
29700 WOODFORD TEHACHAPI RDKEENECA93531946186170MEDICAL PLANCA501(C)(9)N/Afalse
LA UNION DEL PUEBLO ENTERO
29700 WOODFORD TEHACHAPI RDKEENECA93531931029197COMMUNITY ORGANIZINGCA501(C)(3)9N/Afalse
CIERTO
PO BOX 62KEENECA93531472455116Temporary Workers ProtectionsCA501(c)(3)501(c)(3)falseUNITED FARMWORKERS OF AMERICA
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (8 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
UFW FOUNDATION
l$554,938CASH
JUAN DE LA CRUZ PENSION PLAN
l$249,329CASH
JUAN DE LA CRUZ PENSION PLAN
m$26,045CASH
ROBERT F KENNEDY MEDICAL PLAN
l$70,536CASH
ROBERT F KENNEDY MEDICAL PLAN
m$417,661CASH
LA UNION DEL PUEBLO ENTERO
l$41,720CASH
CIERTO
d$217,796CASH
CIERTO
l$45,492CASH

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