2021-07-13T11:55:16-05:00 2020-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2020-01-01 680475305 UNION OF CALIFORNIA STATE WORKERS SEIU LOCAL 1000 UNIO 9165541210 1808 14TH STREET SACRAMENTO CA 958117131 YVONNE WALKER PRESIDENT 9165541210 2021-07-13 1 YVONNE WALKER 999009999 SCOTT E HALLBERG CPA P01081188 2023319880 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z YVONNE WALKER 1808 14TH STREET SACRAMENTO CA 958117131 48390472 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 65 185 0 25258 0 274920 487602 45945452 44656067 262992 190139 2630671 3056664 49114035 48390472 0 0 147500 142000 20608298 21223317 0 0 0 32474967 24518280 53230765 45883597 -4116730 2506875 42920926 41727413 17882793 14181520 25038133 27545893 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 1 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 54 0 1 185 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 STEVE SCHMIDT 8664717348 1808 14TH STREET SACRAMENTO CA 95811 X YVONNE WALKER SEIU LOCAL 1000 PRESIDENT 70.00 X X 63547 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/REPR 16.00 X X 15993 0 0 KEVIN MENAGER SEIU LOCAL 1000 VICE PRESIDENT AND SECRETARY-TREAS 9.00 X X 0 0 0 JAMES WILLIS BUNC CHAIR 37.00 X 0 0 0 SUSAN RODRIGUEZ BUNC CHAIR 30.00 X 0 0 0 KIMBERLY COWART BUNC CHAIR 35.00 X 0 0 0 MIGUEL CORDOVA BUNC CHAIR 35.00 X 0 0 0 KAREN JEFFERIES BUNC CHAIR 34.00 X 0 0 0 MARIA PATTERSON BUNC CHAIR 36.00 X 0 0 0 LUISA LEUMA BUNC CHAIR 36.00 X 0 0 0 TERENCE HIBBARD BUNC CHAIR 34.00 X 0 0 0 EDWARD PAGE BUNC CHAIR 11.00 X 0 0 0 ROBERT VEGA BUNC CHAIR - FORMER 34.00 X 0 0 0 PATRICE VALLIER-GLASS BUNC CHAIR 2.00 X 0 0 0 KATE SPENCER BOARD MEMBER - FORMER 2.00 X 0 0 0 RONALD DECASTRO BOARD MEMBER 2.00 X 0 0 0 KEVIN LENNON BOARD MEMBER 2.00 X 0 0 0 AHJAMU MAKALANI BOARD MEMBER 4.00 X 0 0 0 KEHINDE ADEOYE BOARD MEMBER - FORMER 11.00 X 0 0 0 LATASHA BROWN BOARD MEMBER 19.00 X 0 0 0 SYBLE TOMPKINS BOARD MEMBER 2.00 X 0 0 0 DAVID JIMENEZ BOARD MEMBER 2.00 X 0 0 0 CAROLELYNN LEONARDO-VALDRIZ BOARD MEMBER 35.00 X 0 0 0 GWENDOLYN CRAWFORD BOARD MEMBER 38.00 X 0 0 0 DALIA JARAMILLO BOARD MEMBER 2.00 X 0 0 0 JOSE MEDINA BOARD MEMBER 2.00 X 0 0 240 STEVEN ALARI BOARD MEMBER 4.00 X 0 0 0 DELEON SECREST BOARD MEMBER 38.00 X 0 0 0 MELISSA DEL ROSARIO BOARD MEMBER 2.00 X 0 0 0 CHARITY REGALADO BOARD MEMBER 36.00 X 0 0 599 KATHY EVANS BOARD MEMBER 3.00 X 0 0 0 MANUEL RODRIGUEZ BOARD MEMBER 37.00 X 0 0 0 EDWARD FUNK BOARD MEMBER - FORMER 2.00 X 0 0 0 RICHARD TURNER BOARD MEMBER 39.00 X 0 0 0 CYNTHIA VO BOARD MEMBER 3.00 X 0 0 0 LYDIA EMBRY BOARD MEMBER 2.00 X 0 0 0 REGINA WHITNEY BOARD MEMBER - FORMER 2.00 X 0 0 0 WILLIAM HALL BOARD MEMBER 2.00 X 0 0 0 RONALD ROSSON BOARD MEMBER 2.00 X 0 0 0 LARRY COLLINS BOARD MEMBER - FORMER 2.00 X 0 0 0 RAMON NAVARRETE BOARD MEMBER 2.00 X 0 0 0 JEROME WASHINGTON BOARD MEMBER 8.00 X 0 0 0 JOEL FEW BOARD MEMBER- FORMER 3.00 X 0 0 400 MICHAEL LOPEZ BOARD MEMBER 2.00 X 0 0 600 KEVIN HEALY BOARD MEMBER 35.00 X 0 0 0 DANA MEZA BOARD MEMBER 3.00 X 0 0 0 HAROLD FONG BOARD MEMBER - FORMER 2.00 X 0 0 0 ROBERT BAYZE BOARD MEMBER 2.00 X 0 0 0 JENNIFER CORDOVA BOARD MEMBER 2.00 X 0 0 300 LEONARD SEITZ BOARD MEMBER 2.00 X 0 0 0 SHRHONDA WARD BOARD MEMBER 29.00 X 0 0 0 RICHARD WAKE BOARD MEMBER 2.00 X 0 0 0 SOPHIA PERKINS BOARD MEMBER - FORMER 2.00 X 0 0 0 BETH BARTEL BOARD MEMBER 2.00 X 0 0 300 TARA ROOKS BOARD MEMBER 33.00 X 0 0 0 RANDALL STAN BOARD MEMBER 36.00 X 0 0 1200 NICHOLAS MANNION BOARD MEMBER 33.00 X 0 0 0 MARY DE LA CRUZ BOARD MEMBER 2.00 X 0 0 0 JULIE STRATTON BOARD MEMBER - FORMER 2.00 X 0 0 0 LATREECE SMITH BOARD MEMBER 2.00 X 0 0 0 DAVID JOHNSON BOARD MEMBER 2.00 X 0 0 0 JARED REECE BOARD MEMBER 2.00 X 0 0 0 WANDA YANEZ BOARD MEMBER 2.00 X 0 0 360 EVE DICKSON BOARD MEMBER 3.00 X 0 0 599 RENAY LEVINGSTON BOARD MEMBER 2.00 X 0 0 0 HEATHER KESSLER BOARD MEMBER 2.00 X 0 0 300 SYLVIA RAMOS BOARD MEMBER 20.00 X 0 0 1200 CINDY DOYEL BOARD MEMBER 2.00 X 0 0 0 ANGELICA MILLER BOARD MEMBER 24.00 X 0 0 0 JAVIER CARDENAS BOARD MEMBER - FORMER 2.00 X 0 0 0 JUVONI STERLING BOARD MEMBER 2.00 X 0 0 0 FRANCINA STEVENSON BOARD MEMBER 6.00 X 0 0 0 NOREEN NELSON BOARD MEMBER 2.00 X 0 0 0 DELONNE JOHNSON BOARD MEMBER 2.00 X 0 0 0 RAQUEL HINES BOARD MEMBER 2.00 X 0 0 0 MARGARITA MALDONADO CHIEF OF STAFF 40.00 X 170322 0 59193 ANNE GIESE CHIEF COUNSEL 40.00 X 168323 0 51311 BRENT FITZPATRICK DIRECTOR OF INFORMATION SERVICES 40.00 X 155602 0 56324 BROOKE PIERMAN EXECUTIVE DIRECTOR 40.00 X 155602 0 56101 SARAH ZIMMERMAN DEPUTY CHIEF OF STAFF 40.00 X 155602 0 48639 884991 0 277666 50 0 1 1 CSEA 3000 ADVANTAGE WAGE SACRAMENTO CA 95834 CSEA 1255546 HILTON SAN DIEGO BAYFRONT 1 PARK BLVD SAN DIEGO CA 92101 HILTON - SAN DIEGO BAYFRONT 597924 ONNI COAST SAVINGS LIMITED PARTNERSHIP 315 W 9TH STREET LOS ANGELES CA 90015 ONNI COAST SAVINGS LIMITED PARTNERSHIP 345222 HISTORIC CENTRAL BUILDING LLC 436 14TH ST OAKLAND CA 94612 HISTORIC CENTRAL BUILDING, LLC 301135 COMMERCE PRINTING SERVICES 322 N 12TH ST SACRAMENTO CA 95811 COMMERCE PRINTING SERVICES 241234 20 487602 487602 MEMBER DUES 900099 44656067 44656067 44656067 190139 190139 10200 0 10200 10200 10200 WRITE OFF OF ACCRUALS 900099 2127819 2127819 MISCELLANEOUS 900099 792471 792471 FFCRA CREDITS 900099 100916 100916 25258 25258 3046464 48390472 47677273 25258 200339 142000 79540 14427471 2816270 2676248 1223788 122275 91500 170283 1241589 1362728 445627 1716579 754312 2299 292680 9759701 859559 220674 REIMB TO CA FOR UL 4242290 PAYMENTS TO CSEA 1440849 DLC ADMINISTRATION, FOR 820804 PAC EXPENSE 647665 326866 45883597 2782833 3697560 8507750 11261265 5633590 5185272 724547 690879 21060471 6420762 15280068 14639709 9908928 6196414 83210 56314 42920926 41727413 8802861 5246298 228933 173413 6686442 6480790 2164557 2281019 17882793 14181520 X 22725440 24724904 2312693 2820989 25038133 27545893 42920926 41727413 2506875 885 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 0 943695 SEIU LOCAL 1000 ISSUES PAC 555 CAPITOL MALL SUITE 400 SACRAMENTO CA 958144602 680475305 0 446537 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 7801199 1614067 6187132 607581 407115 200466 3066266 2120329 945937 2355425 2279251 76174 14639709 CERTIFICATES OF DEPOSIT 4491761 C BONDS 1704653 C 6196414 ACCRUED VACATION 1411305 CAPITAL LEASES 121757 PER CAPITA TAX PAYABLE 747957 2281019 X 48514261 885 122904 123789 48390472 0 48390472 46542993 659396 659396 45883597 0 45883597 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, 2020, 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, 2017 THROUGH 2019 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 -820,804. PAC ACTIVITY 943,695. PART XII, LINE 2D - OTHER ADJUSTMENTS: PAC EXPENSES 1,480,200. DLC ADMINISTRATION -820,804. X 0 0 0 MARGARITA MALDONADO CHIEF OF STAFF 161922 0 0 0 8400 0 34004 0 25189 0 229515 0 0 0 ANNE GIESE CHIEF COUNSEL 159923 0 0 0 8400 0 33584 0 17727 0 219634 0 0 0 BRENT FITZPATRICK DIRECTOR OF INFORMATION SERVICES 147202 0 0 0 8400 0 30912 0 25412 0 211926 0 0 0 BROOKE PIERMAN EXECUTIVE DIRECTOR 147202 0 0 0 8400 0 30912 0 25189 0 211703 0 0 0 SARAH ZIMMERMAN DEPUTY CHIEF OF STAFF 147202 0 0 0 8400 0 30912 0 17727 0 204241 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. YVONNE WALKER - PRESIDENT PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 68,144 KEVIN MENAGER - VICE PRESIDENT AND SECRETARY-TREASURER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 24,930 LONNIE OWENS - VICE PRESIDENT FOR BARGAINING PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 28,643 ANICA WALLS - VICE PRESIDENT FOR ORGANIZING PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 40,482 RONALD DECASTRO - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 298 KEVIN LENNON - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 456 AHJAMU MAKALANI - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 581 KEHINDE ADEOYE - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 1,827 LATASHA BROWN - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 28,015 CAROLELYNN LEONARDO-VALDRIZ - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 52,750 GWENDOLYN CRAWFORD - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 78,061 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 - 63,962 CHARITY REGALADO - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 63,962 KATHY EVANS - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 1,919 MANUEL RODRIGUEZ - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 55,322 RICHARD TURNER - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 63,081 CYNTHIA VO - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 924 LYDIA EMBRY - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 351 WILLIAM HALL - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 132 LARRY COLLINS - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 679 RAMON NAVARRETE- BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 579 JEROME WASHINGTON - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 25,130 JOEL FEW - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 1698 KEVIN HEALY - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 46,046 DANA MEZA - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 1,938 ROBERT BAYZE - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 410 SHRHONDA WARD - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 45,718 RICHARD WAKE - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 296 TARA ROOKS - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 66,042 RANDALL STAN - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 126,110 NICHOLAS MANNION - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 59,990 LATREECE SMITH - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 298 JARED REECE - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 390 WANDA YANEZ - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 365 EVE DICKSON - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 4,604 HEATHER KESSLER - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 154 SYLVIA RAMOS - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 34,742 ANGELICA MILLER - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 34,364 JAVIER CARDENAS - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 277 FRANCINA STEVENSON - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 4,255 NOREEN NELSON - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 844 JUVONI STERLING - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 299 RAQUEL HINES - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 536 JAMES WILLIS - BUNC CHAIR PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 57,213 SUSAN RODRIGUEZ - BUNC CHAIR PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 74,195 KIMBERLY COWART - BUNC CHAIR PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 119,449 MIGUEL CORDOVA - BUNC CHAIR PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 106,372 KAREN JEFFERIES - BUNC CHAIR PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 45,523 MARIA PATTERSON - BUNC CHAIR PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 40,908 LUISA LEUMA - BUNC CHAIR PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 65,012 TERENCE HIBBARD - BUNC CHAIR PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 117,640 EDWARD PAGE - BUNC CHAIR PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 6,141 ROBERT VEGA - BUNC CHAIR PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 74,315 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. UNION OF CALIFORNIA STATE WORKERS PROPERTIES LLC 1808 14TH STREET SACRAMENTO CA 958117131 MAINTAIN, MANAGE AND HOLD TITLE TO THE REAL PROPERTY OF THE LOCAL CA 22200 13574000 THE UNION OF CALIFORNIA STATE WORKERS SERVICE EMPLOYEE INTERNATIONAL UNION LOCAL 1000 CANDIDATE 555 CAPITOL MALL SUITE 400 SACRAMENTO CA 958144602 342032142 TO SUPPORT OR OPPOSE STATE AND/OR LOCAL CANDIDATE ELECTIONS CA 527 UNION OF CALIFORNIA STATE WORKERS SEIU LOCAL 1000 0 SEIU LOCAL 1000 KEEPING CALIF HEALTHY AND SAFE AND STRONG 555 CAPITOL MALL SUITE 400 SACRAMENTO CA 958144602 263463027 TO SUPPORT OR OPPOSE STATE AND/OR LOCAL CANDIDATE ELECTIONS CA 527 UNION OF CALIFORNIA STATE WORKERS SEIU LOCAL 1000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0