2022-11-15T16:45:39-06:00 2021-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2021-01-01 680475305 UNION OF CALIFORNIA STATE WORKERS SEIU LOCAL 1000 UNIO 9165541210 1808 14TH STREET SACRAMENTO CA 958117131 DAVID JIMENEZ VP/SECRETARY-TREASURER 9165541210 2022-11-15 1 DAVID JIMENEZ 999009999 SCOTT E HALLBERG CPA P01081188 2023319880 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z DAVID JIMENEZ 1808 14TH STREET SACRAMENTO CA 958117131 51442121 0 5304 X WWW.SEIU1000.ORG X 2001 CA TO REPRESENT CERTAIN CIVIL SERVICE EMPLOYEES OF THE STATE OF CALIFORNIA IN THE FOLLOWING MATTERS: SALARY, BENEFITS AND WORKING CONDITIONS; ASSISTANCE IN FILING AND PURSUING EMPLOYEE GRIEVANCES; LEGAL REPRESENTATION ON BOTH AN INDIVIDUAL AND CLASS BASIS; TECHNICAL ASSISTANCE IN JOB CLASSIFICATION; AND LEGISLATIVE ADVOCACY IN SUPPORT OF PROGRAMS BENEFICIAL TO STATE EMPLOYEES. 65 65 182 0 22814 0 487602 221891 44656067 44417619 190139 46450 3056664 1061830 48390472 45747790 0 0 142000 185845 21223317 21222351 0 0 0 24518280 23818636 45883597 45226832 2506875 520958 41727413 36503643 14181520 8441378 27545893 28062265 X TO REPRESENT CERTAIN CIVIL SERVICE EMPLOYEES OF THE STATE OF CALIFORNIA IN THE FOLLOWING MATTERS: SALARY, BENEFITS AND WORKING CONDITIONS; ASSISTANCE IN FILING AND PURSUING EMPLOYEE GRIEVANCES; LEGAL REPRESENTATION ON BOTH AN INDIVIDUAL AND CLASS BASIS; TECHNICAL ASSISTANCE IN JOB CLASSIFICATION; AND LEGISLATIVE ADVOCACY IN SUPPORT OF PROGRAMS BENEFICIAL TO STATE EMPLOYEES. 0 0 EXPENSES INCURRED FOR THE LOCAL FOR ITS TAX EXEMPT PURPOSES OF REPRESENTING AND MAINTAINING DESIRABLE WORKING CONDITIONS FOR CIVIL SERVICE EMPLOYEES OF THE STATE OF CALIFORNIA. 0 1 1 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 52 0 1 182 1 1 1 0 0 0 1 1 0 0 0 X 65 65 1 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 0 X X DENYE VERSHER 8664717348 1808 14TH STREET SACRAMENTO CA 95811 X RICHARD BROWN SEIU LOCAL 1000 PRESIDENT 34.00 X X 0 0 0 YVONNE WALKER SEIU LOCAL 1000 PRESIDENT - FORMER 37.00 X X 30320 0 0 DAVID JIMENEZ SEIU LOCAL 1000 VICE PRESIDENT / SECRETARY-TREASUR 30.00 X X 0 0 0 KEVIN MENAGER SEIU LOCAL 1000 VICE PRESIDENT / SEC-TRES FORMER 9.00 X X 0 0 0 IRENE GREEN SEIU LOCAL 1000 VICE PRESIDENT FOR BARGAINING 24.00 X X 0 0 0 LONNIE OWENS SEIU LOCAL 1000 VICE PRESIDENT FOR BARGAINING 9.00 X X 0 0 0 ANICA WALLS SEIU LOCAL 1000 VICE PRESIDENT FOR ORGANIZING / RE 23.00 X X 3178 0 0 ANDREW VASICEK BUNC CHAIR 2.00 X 0 0 0 BOBBY ROY BUNC CHAIR 2.00 X 0 0 0 JAMES WILLIS BUNC CHAIR 29.00 X 0 0 0 EDWARD PAGE BUNC CHAIR 16.00 X 0 0 0 ERIC MURRAY BUNC CHAIR 16.00 X 0 0 0 GARTH UNDERWOOD BUNC CHAIR 14.00 X 0 0 0 KAREN FRANKLIN BUNC CHAIR 5.00 X 0 0 0 KAREN JEFFERIES BUNC CHAIR 18.00 X 0 0 0 KIMBERLY COWART BUNC CHAIR 27.00 X 0 0 0 LITA ABELLA BUNC CHAIR 2.00 X 0 0 0 LUISA LEUMA BUNC CHAIR 26.00 X 0 0 0 MARIA PATTERSON BUNC CHAIR 28.00 X 0 0 0 MELISSA VARTANIAN BUNC CHAIR 27.00 X 0 0 0 MIGUEL CORDOVA BUNC CHAIR 33.00 X 0 0 0 PATRICE VALLIER-GLASS BUNC CHAIR 2.00 X 0 0 0 ROBERT HOLTZ BUNC CHAIR 6.00 X 0 0 0 ROBERT VEGA BUNC CHAIR 30.00 X 0 0 0 SUSAN RODRIGUEZ BUNC CHAIR 20.00 X 0 0 0 TERENCE HIBBARD BUNC CHAIR 29.00 X 0 0 0 VANESSA SEASTRONG BUNC CHAIR 22.00 X 0 0 0 LISA DAVIS BOARD MEMBER 2.00 X 0 0 0 LUCAS SERNA BOARD MEMBER 2.00 X 0 0 0 RONALD DECASTRO BOARD MEMBER 2.00 X 0 0 0 GERTRUDE DAVIS BOARD MEMBER 28.00 X 0 0 0 KEVIN LENNON BOARD MEMBER 2.00 X 0 0 0 AHJAMU MAKALANI BOARD MEMBER 4.00 X 0 0 0 JAYSON SANDOVAL BOARD MEMBER 2.00 X 0 0 0 LATASHA BROWN BOARD MEMBER 21.00 X 0 0 0 MICHE ROY BOARD MEMBER 21.00 X 0 0 0 SYBLE TOMPKINS BOARD MEMBER 2.00 X 0 0 0 ERIKA CHHATARPAL BOARD MEMBER 5.00 X 0 0 0 CAROLELYNN LEONARDO-VALDRIZ BOARD MEMBER 33.00 X 0 0 0 DARCEL MC CULLOUGH BOARD MEMBER 2.00 X 0 0 0 GWENDOLYN CRAWFORD BOARD MEMBER 24.00 X 0 0 0 NAOMI MUSEMBI-JOHNSON BOARD MEMBER 7.00 X 0 0 0 DALIA JARAMILLO BOARD MEMBER 2.00 X 0 0 0 ROBERT GILBERT BOARD MEMBER 26.00 X 0 0 0 JOSE MEDINA BOARD MEMBER 2.00 X 120 0 0 MARIA BLAINE BOARD MEMBER 2.00 X 120 0 0 STEVEN ALARI BOARD MEMBER 4.00 X 0 0 0 DELEON SECREST BOARD MEMBER 31.00 X 0 0 0 MARIA SKELTON BOARD MEMBER 2.00 X 0 0 0 MELISSA DEL ROSARIO BOARD MEMBER 2.00 X 0 0 0 CHARITY REGALADO BOARD MEMBER 30.00 X 0 0 0 KATHY EVANS BOARD MEMBER 2.00 X 0 0 0 LYNDA MARTIN BOARD MEMBER 9.00 X 0 0 0 MANUEL RODRIGUEZ BOARD MEMBER 35.00 X 0 0 0 NANCY MARTINEZ BOARD MEMBER 25.00 X 0 0 0 MONICA RODRIGUEZ BOARD MEMBER 2.00 X 0 0 0 RICHARD TURNER BOARD MEMBER 32.00 X 0 0 0 CYNTHIA VO BOARD MEMBER 2.00 X 0 0 0 IMANI DHAHABU BOARD MEMBER 16.00 X 0 0 0 LYDIA EMBRY BOARD MEMBER 2.00 X 0 0 0 WILLIAM HALL BOARD MEMBER 2.00 X 0 0 0 JOYCELYN ODOM BOARD MEMBER 2.00 X 0 0 0 RONALD ROSSON BOARD MEMBER 2.00 X 0 0 0 RAMON NAVARRETE BOARD MEMBER 2.00 X 0 0 0 JEROME WASHINGTON BOARD MEMBER 2.00 X 0 0 0 CHRISTINA EVITT BOARD MEMBER 2.00 X 0 0 0 MICHAEL LOPEZ BOARD MEMBER 2.00 X 300 0 0 KEVIN HEALY BOARD MEMBER 2.00 X 0 0 0 ANGELIQUE MORENO BOARD MEMBER 2.00 X 0 0 0 DANA MEZA BOARD MEMBER 6.00 X 0 0 0 DAUNETTE SPARKMAN BOARD MEMBER 2.00 X 0 0 0 HAROLD FONG BOARD MEMBER 2.00 X 0 0 0 ROBERT BAYZE BOARD MEMBER 2.00 X 0 0 0 JENNIFER CORDOVA BOARD MEMBER 2.00 X 275 0 0 LEONARD SEITZ BOARD MEMBER 2.00 X 0 0 0 SHRHONDA WARD BOARD MEMBER 26.00 X 0 0 0 BENJAMIN ARRIAGA BOARD MEMBER 2.00 X 0 0 0 RICHARD WAKE BOARD MEMBER 2.00 X 0 0 0 BETH BARTEL BOARD MEMBER 2.00 X 225 0 0 CHERYL ALLEN BOARD MEMBER 16.00 X 100 0 0 DARRELL KIRBY BOARD MEMBER 32.00 X 0 0 0 TARA ROOKS BOARD MEMBER 2.00 X 0 0 0 NICOLE SOLOVSKOY BOARD MEMBER 7.00 X 0 0 0 RANDALL STAN BOARD MEMBER 28.00 X 0 0 0 NICHOLAS MANNION BOARD MEMBER 27.00 X 0 0 0 TOMMY RICO BOARD MEMBER 18.00 X 0 0 0 MARY DE LA CRUZ BOARD MEMBER 2.00 X 0 0 0 HOANG-VAN NGUYEN BOARD MEMBER 4.00 X 0 0 0 LATREECE SMITH BOARD MEMBER 2.00 X 0 0 0 DAVID JOHNSON BOARD MEMBER 2.00 X 0 0 0 CULLEN KRAL BOARD MEMBER 4.00 X 150 0 0 JARED REECE BOARD MEMBER 6.00 X 150 0 0 WANDA YANEZ BOARD MEMBER 2.00 X 180 0 0 ANNA TAYLOR BOARD MEMBER 2.00 X 400 0 0 EVE DICKSON BOARD MEMBER 33.00 X 400 0 0 THERESA TAYLOR BOARD MEMBER 12.00 X 599 0 0 RENAY LEVINGSTON BOARD MEMBER 2.00 X 0 0 0 RUTH IBARRA BOARD MEMBER 2.00 X 0 0 0 HEATHER KESSLER BOARD MEMBER 2.00 X 275 0 0 EILEEN BOUGHTON BOARD MEMBER 2.00 X 300 0 0 NICHOLAS BLOISE BOARD MEMBER 2.00 X 700 0 0 SYLVIA RAMOS BOARD MEMBER 17.00 X 200 0 0 CINDY DOYEL BOARD MEMBER 2.00 X 0 0 0 ANGELICA MILLER BOARD MEMBER 12.00 X 0 0 0 JACK DEAN BOARD MEMBER 28.00 X 0 0 0 DAVID SMITH BOARD MEMBER 2.00 X 0 0 0 JUVONI STERLING BOARD MEMBER 2.00 X 0 0 0 FRANCINA STEVENSON BOARD MEMBER 32.00 X 0 0 0 NOREEN NELSON BOARD MEMBER 2.00 X 0 0 0 RUTH ANDERSON BOARD MEMBER 2.00 X 0 0 0 DELONNE JOHNSON BOARD MEMBER 4.00 X 0 0 0 KERRI RILEY BOARD MEMBER 2.00 X 0 0 0 ANNE M GIESE CHIEF COUNSEL 40.00 X 192952 0 52696 BROOKE D PIERMAN CONTRACT DIRECTOR 40.00 X 169775 0 57699 BRENT FITZPATRICK DIRECTOR OF INFORMATION SERVICES 40.00 X 162076 0 57834 ALEXANDER J ARNONE HUMAN RESOURCES DIRECTOR 40.00 X 159959 0 53539 THERESA C WITHERSPOON ASSISTANT CHIEF COUNSEL 40.00 X 152186 0 56221 874940 0 277989 5 0 1 1 CSEA 3000 ADVANTAGE WAGE SACRAMENTO CA 95834 CSEA 1291089 MAILING SYSTEMS INC 2431 MERCANTILE DR STE A RANCHO CORDOVA CA 95742 PRINTING 689901 ONNI COAST SAVINGS LIMITED PARTNERSHIP 315 W 9TH STREET LOS ANGELES CA 90015 ONNI COAST SAVINGS LIMITED PARTNERSHIP 368596 MICROSOFT CORPORATION 1950 NORTH STEMMONS FWY DALLAS TX 75207 SOFTWARE LICENSING 368314 HISTORIC CENTRAL BUILDING LLC 436 14TH ST OAKLAND CA 94612 HISTORIC CENTRAL BUILDING, LLC 308435 20 221891 221891 MEMBER DUES 900099 44417619 44417619 44417619 54781 54781 16860 0 16860 16860 16860 5686000 5694331 -8331 -8331 -8331 MISCELLANEOUS 900099 434025 434025 WRITE OFF OF ACCRUALS 900099 405720 405720 PAC REFUND 900099 110501 110501 94724 71910 22814 1044970 45747790 45456635 22814 46450 185845 111823 14454949 2830153 2601928 1223498 263934 97500 158625 1240689 1179650 491291 1723400 221950 1482 276285 9542826 822164 230888 REIMB TO CA FOR UL 2954743 PAYMENTS TO CSEA 1322671 PAC EXPENSE 1051604 INTERNAL ELECTION EXPEN 821016 1417918 45226832 3697560 1026672 11261265 14136208 5185272 5348033 690879 802952 21111159 7224430 14639709 13886729 6196414 1244496 56314 58553 41727413 36503643 5246298 6099359 173413 106807 6480790 0 2281019 2235212 14181520 8441378 X 24724904 26566867 2820989 1495398 27545893 28062265 41727413 36503643 520958 -4586 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SEIU LOCAL 1000 CANDIDATE PAC 555 CAPITOL MALL SUITE 400 SACRAMENTO CA 958144602 342032142 927090 SEIU LOCAL 1000 ISSUES PAC 555 CAPITOL MALL SUITE 400 SACRAMENTO CA 958144602 680475305 435401 SEIU KEEPING CA HEALTHY SAFE AND STRONG 555 CAPITOL MALL SUITE 400 SACRAMENTO CA 958144602 263463027 674811 1 0 0 PART I-A, LINE 1: THE LOCAL, THROUGH ITS CANDIDATE AND INDEPENDENT EXPENDITURE PAC, MAKES DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES INCLUDE MAKING EXPENDITURES IN CONNECTION WITH STATE AND/OR LOCAL CANDIDATE ELECTIONS. THE LOCAL, THROUGH ITS ISSUES PAC, MAKES DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES INCLUDE MAKING EXPENDITURES IN CONNECTION WITH LOCAL AND STATEWIDE BALLOT MEASURES. 7230000 7230000 7809969 1942086 5867883 607581 441401 166180 3093284 2523869 569415 2370325 2317074 53251 13886729 ACCRUED VACATION 1507038 CAPITAL LEASES 7417 PER CAPITA TAX PAYABLE 720757 2235212 X 46641425 -4586 898221 893635 45747790 0 45747790 44628357 -598475 -598475 45226832 0 45226832 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE LOCAL AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN UNCERTAIN TAX POSITIONS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE LOCAL, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN WHICH WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THAT THE LOCAL'S TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2018 THROUGH 2020 REMAIN SUBJECT TO EXAMINATION, BASED ON THE NORMAL STATUTORY PERIODS SUBJECT TO AUDIT, NOTWITHSTANDING ANY EVENTS OR CIRCUMSTANCES THAT MAY EXIST WHICH COULD EXPAND THE OPEN PERIOD. PART XI, LINE 2D - OTHER ADJUSTMENTS: DLC ADMINISTRATION, FORFEITURES AND FEES -703,680. PAC ACTIVITY 1,601,901. PART XII, LINE 2D - OTHER ADJUSTMENTS: PAC EXPENSES 105,205. DLC ADMINISTRATION -703,680. X 0 0 0 ANNE M GIESE CHIEF COUNSEL 184552 0 0 0 8400 0 34313 0 18383 0 245648 0 0 0 BROOKE D PIERMAN CONTRACT DIRECTOR 161375 0 0 0 8400 0 31583 0 26116 0 227474 0 0 0 BRENT FITZPATRICK DIRECTOR OF INFORMATION SERVICES 153676 0 0 0 8400 0 31583 0 26251 0 219910 0 0 0 ALEXANDER J ARNONE HUMAN RESOURCES DIRECTOR 151559 0 0 0 8400 0 27423 0 26116 0 213498 0 0 0 THERESA C WITHERSPOON ASSISTANT CHIEF COUNSEL 143786 0 0 0 8400 0 30105 0 26116 0 208407 0 0 0 PART I, LINE 3 THE TOP MANAGEMENT OFFICIAL'S COMPENSATION IS ESTABLISHED BY A COLLECTIVE BARGAINING AGREEMENT WITH THE STATE OF CALIFORNIA, WHICH HAS BEEN APPROVED BY THE GOVERNING BODY AND MEMBERS OF THE ORGANIZATION. IN 2016 A STIPEND WAS APPROVED FOR THE PRESIDENT, PAID DIRECTLY BY THE LOCAL. FORM 990, PART VII, SECTION A, LINE 5 THE BOARD OF DIRECTORS USE LEAVE TIME FROM THE STATE OF CALIFORNIA TO PERFORM VARIOUS DUTIES FOR THE LOCAL. THE LOCAL REIMBURSES THE STATE OF CALIFORNIA FOR THIS TIME BASED ON THE COLLECTIVE BARGAINING AGREEMENT IN PLACE WITH THE STATE. THE REIMBURSEMENT IS BASED ON THE DIRECTOR'S ACTUAL STATE PAY (PLUS 35% FOR BENEFITS) AT THE TIME OF THE LEAVE. A LIST OF THESE SALARY AND BENEFITS REIMBURSEMENTS TO THE STATE OF CALIFORNIA IS PROVIDED BELOW. IN 2016, STIPENDS WERE APPROVED FOR THE FOUR STATEWIDE OFFICERS, PAID DIRECTLY BY THE LOCAL. THE COMPENSATION REPORTED IN PART VII REFLECTS THESE STIPENDS AS TAKEN AND ADDITIONAL MINOR EXPENSE STIPENDS FOR OTHER DIRECTORS. RICHARD BROWN - PRESIDENT PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 53,691 YVONNE WALKER - PRESIDENT (FORMER) PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS 27,813 KEVIN MENAGER - VICE PRESIDENT AND SECRETARY-TREASURER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 14,251 LONNIE OWENS - VICE PRESIDENT FOR BARGAINING PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 15,269 ANICA WALLS - VICE PRESIDENT FOR ORGANIZING PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS 63,304 IRENE GREEN VICE PRESIDENT FOR BARGAINING PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS 25,961 DAVID JIMENEZ VICE PRESIDENT AND SECRETARY-TREASURER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS 43,501 LATASHA BROWN - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS 37,236 CAROLELYNN LEONARDO-VALDRIZ - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS 32,944 GWENDOLYN CRAWFORD - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS 16,744 STEVEN ALARI - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 1,018 DELEON SECREST - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS 21,738 CHARITY REGALADO - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS 49,069 MANUEL RODRIGUEZ - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS 43,494 RICHARD TURNER - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS 29,987 CYNTHIA VO - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 318 RAMON NAVARRETE- BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 793 DANA MEZA - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS 1,046 TARA ROOKS - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 323 RANDALL STAN - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS 48,619 NICHOLAS MANNION - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS 10,780 EVE DICKSON - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS 43,095 HEATHER KESSLER - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 148 SYLVIA RAMOS - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS 5,608 ANGELICA MILLER - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS 5,005 FRANCINA STEVENSON - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS 27,124 GERTRUDE DAVIS - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS 45,322 AHJAMU MAKALANI - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 581 JAYSON SANDOVAL - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 340 MICHE ROY - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS 23,272 ERIKA CHHATARPAL - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS 12,275 NAOMI MUSEMBI-JOHNSON - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS 6,162 ROBERT GILBERT - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS 29,010 MARIA BLAINE - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 1,694 MELISSA DEL ROSARIO - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 256 LYNDA MARTIN - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS 10,529 NANCY MARTINEZ - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS 37,531 IMANI DHAHABU- BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS 34,579 CHRISTINA EVITT - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 240 ANGELIQUE MORENO - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 330 HAROLD FONG - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 420 LEONARD SEITZ - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 519 SHRHONDA WARD - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS 21,950 CHERYL ALLEN - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS 22,414 DARRELL KIRBY - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS 58,890 NICOLE SOLOVSKOY - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS 8,518 TOMMY RICO - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS 4,199 HOANG-VAN NGUYEN - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS 5,091 DAVID JOHNSON - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 63 CULLEN KRAL - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS 5,175 JARED REECE - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS 1,378 THERESA TAYLOR - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS 22,460 EILEEN BOUGHTON - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 723 NICHOLAS BLOISE - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS 1,081 JACK DEAN - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS 47,771 DELONNE JOHNSON - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS 3,889 JAMES WILLIS - BUNC CHAIR PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS 28,574 SUSAN RODRIGUEZ - BUNC CHAIR PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS 49,991 KIMBERLY COWART - BUNC CHAIR PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS 39,333 MIGUEL CORDOVA - BUNC CHAIR PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS 44,004 KAREN JEFFERIES - BUNC CHAIR PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS 23,404 MARIA PATTERSON - BUNC CHAIR PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS 15,804 LUISA LEUMA - BUNC CHAIR PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS 31,351 TERENCE HIBBARD - BUNC CHAIR PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS 77,206 EDWARD PAGE - BUNC CHAIR PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS 23,227 ROBERT VEGA - BUNC CHAIR PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS 35,669 BOBBY ROY - BUNC CHAIR PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS 4,135 ERIC MURRAY - BUNC CHAIR PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS 15,161 GARTH UNDERWOOD - BUNC CHAIR PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS 818 KAREN FRANKLIN - BUNC CHAIR PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS 2,504 MELISSA VARTANIAN - BUNC CHAIR PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS 27,459 ROBERT HOLTZ - BUNC CHAIR PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS 3,597 VANESSA SEASTRONG - BUNC CHAIR PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS 45,758 FORM 990, PART VI, SECTION A, LINE 2 TWO MEMBERS OF THE BOARD, MIGUEL AND JENNIFER CORDOVA, ARE MARRIED TO EACH OTHER. FORM 990, PART VI, SECTION A, LINE 6 THE LOCAL REPRESENTS EMPLOYEES OF THE STATE OF CALIFORNIA WHO PAY MONTHLY DUES. FORM 990, PART VI, SECTION A, LINE 7A THE LOCAL'S MEMBERS ELECT THE MEMBERS OF THE GOVERNING BOARD FORM 990, PART VI, SECTION A, LINE 7B THE OPERATING DECISIONS OF THE LOCAL ARE SUBJECT TO APPROVAL BY THE LOCAL'S BOARD OF DIRECTORS WHICH IS ELECTED BY MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 8B MINUTES OF MEETINGS HELD BY OTHER COMMITTEES ARE NOT DOCUMENTED AS THESE COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. ALL DECISIONS AND RECOMMENDATIONS MUST BE APPROVED BY THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE LOCAL'S FORM 990, INCLUDING REQUIRED SCHEDULES, WERE PROVIDED TO AND REVIEWED WITH THE PRESIDENT OF THE EXECUTIVE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND STAFF ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. ANNUALLY, DISCLOSURE OF RELATIONSHIPS OR INTERESTS THAT COULD GIVE RISE TO A CONFLICT IS PROVIDED TO THE EXECUTIVE BOARD. THE EXECUTIVE BOARD(OFFICERS AND TRUSTEES) REVIEW THE DISCLOSURES PROVIDED ON AN ANNUAL BASIS TO DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND WHETHER TO IMPOSE CERTAIN RESTRICTIONS ON A PERSON WITH A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE LOCAL'S TOP MANAGEMENT OFFICIAL(PRESIDENT)AND OFFICERS ARE COMPENSATED THROUGH THE STATE OF CALIFORNIA, WHICH IS BASED ON THE LOCAL 1000 MASTER CONTRACT. THE LOCAL REIMBURSES THE STATE OF CALIFORNIA FOR THE OFFICER'S TIME SPENT PLUS 35% FOR ALL TIME SPENT ON UNION RELATED BUSINESS(UNION LEAVE). IN 2016, STIPENDS WERE APPROVED FOR THE FOUR STATEWIDE OFFICERS, PAID DIRECTLY BY THE LOCAL. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART VII, SECTION A, LINE 5 THE BOARD OF DIRECTORS USE LEAVE TIME FROM THE STATE OF CALIFORNIA TO PERFORM VARIOUS DUTIES FOR THE LOCAL. THE LOCAL REIMBURSES THE STATE OF CALIFORNIA FOR THIS TIME BASED ON THE COLLECTIVE BARGAINING AGREEMENT IN PLACE WITH THE STATE. THE REIMBURSEMENT IS BASED ON THE DIRECTOR'S ACTUAL STATE PAY (PLUS 35% FOR BENEFITS) AT THE TIME OF THE LEAVE. A LIST OF THESE SALARY AND BENEFITS REIMBURSEMENTS TO THE STATE OF CALIFORNIA IS PROVIDED IN SCHEDULE J, PART III. IN 2016, STIPENDS WERE APPROVED FOR THE FOUR STATEWIDE OFFICERS, PAID DIRECTLY BY THE LOCAL. THE COMPENSATION REPORTED IN PART VII REFLECTS THESE STIPENDS AND ADDITIONAL MINOR EXPENSE STIPENDS FOR OTHER DIRECTORS. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. 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