CALIFORNIA NURSES ASSOCIATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CALIFORNIA NURSES ASSOCIATION (EIN 94-0362060)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-15
IRS object ID
202141359349302324
Schema version
2019v5.2
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)
Return2021-05-15T17:29:17-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN841980623PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RINA ACCOUNTANCY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1150 POST STREET STE 200AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94108ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN940362060EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIA NURSES ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCALIBusinessNameControlTxt
Phone5102732200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1155 GRAND AVENUEAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94612ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARTHA KUHLPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5102732200PhoneNum
Signature2021-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRACY TEALEPreparerPersonNm
PTINP01290862PTIN
Phone4157774488PhoneNum
Preparation2021-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEBORAH BURGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1155 GRAND AVENUEAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94612ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$142,029,555GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
All Affiliates IncludedYes (1)AllAffiliatesIncludedInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.CALNURSES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1907FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE ORGANIZATIONS PRIMARY MISSION IS TO PROVIDE EFFECTIVE COLLECTIVE BARGAINING REPRESENTATION TO CNA MEMBERS IN ORDER TO PROMOTE THE ECONOMIC AND PROFESSIONAL INTERESTS OF DIRECT CARE NURSES AND TO ADVOCATE FOR DIRECT CARE NURSES AND THEIR PATIENTS ON ALL PUBLIC POLICY MATTERS RELATED TO SAFE CARE AND NURSING PRACTICE.ActivityOrMissionDesc
Voting Members Governing Body33VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee820TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$124,448,296PYProgramServiceRevenueAmt
CY Program Service Revenue$131,987,900CYProgramServiceRevenueAmt
PY Investment Income$2,394,885PYInvestmentIncomeAmt
CY Investment Income$3,982,000CYInvestmentIncomeAmt
PY Other Revenue$316,571PYOtherRevenueAmt
CY Other Revenue-$158,480CYOtherRevenueAmt
PY Total Revenue$127,159,752PYTotalRevenueAmt
CY Total Revenue$135,811,420CYTotalRevenueAmt
PY Grants And Similar Paid$1,156,939PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,752,097CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$44,510,625PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$51,217,912CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$39,685,562PYOtherExpensesAmt
CY Other Expenses$44,279,136CYOtherExpensesAmt
PY Total Expenses$85,353,126PYTotalExpensesAmt
CY Total Expenses$99,249,145CYTotalExpensesAmt
PY Revenues Less Expenses$41,806,626PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$36,562,275CYRevenuesLessExpensesAmt
Total Assets BOY$331,546,369TotalAssetsBOYAmt
Total Assets EOY$350,016,027TotalAssetsEOYAmt
Total Liabilities BOY$50,815,554TotalLiabilitiesBOYAmt
Total Liabilities EOY$28,918,112TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$280,730,815NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$321,097,915NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATIONS PRIMARY MISSION IS TO PROVIDE EFFECTIVE COLLECTIVE BARGAINING REPRESENTATION TO CNA MEMBERS IN ORDER TO PROMOTE THE ECONOMIC AND PROFESSIONAL INTERESTS OF DIRECT CARE NURSES AND TO ADVOCATE FOR DIRECT CARE NURSES AND THEIR PATIENTS ON ALL PUBLIC POLICY MATTERS RELATED TO SAFE CARE AND NURSING PRACTICE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE CALIFORNIA NURSES ASSOCIATION (CNA) IS A 501(C)(5) LABOR ORGANIZATION WITH THE PRIMARY EXEMPT PURPOSE OF COLLECTIVE BARGAINING ON BEHALF OF REGISTERED NURSES (RNS). IN ADDITION TO COLLECTIVE BARGAINING FOR CONTRACTS GOVERNING THE EMPLOYMENT TERMS AND WORKING CONDITIONS OF RNS, CNA ACTIVITIES INCLUDE ORGANIZING NEW BARGAINING UNITS, NURSING PRACTICE EDUCATION TO ASSIST THE PROFESSION OF NURSING IN MAINTAINING AND IMPROVING THE QUALITY OF ITS SERVICE TO THE PUBLIC, COMMUNICATION TO INCREASE PUBLIC AND PROFESSIONAL KNOWLEDGE AND UNDERSTANDING OF PROFESSIONAL NURSING AND HEALTHCARE DELIVERY ISSUES, ADMINISTRATION OF THE ORGANIZATION, MAINTENANCE OF ITS PROPERTIES AND ASSETS AND RELATED ACTIVITIES WHICH FURTHER THE COMMON INTERESTS OF THE MEMBERSHIP.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescADMINISTERED AN ARBITRATION PROGRAM TO PROVIDE MEMBERS WITH REPRESENTATION IN ARBITRATION PROCEEDINGS TO RESOLVE DISPUTES ARISING UNDER CNA NEGOTIATED COLLECTIVE BARGAINING AGREEMENTS.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document132IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee820EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members33GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIA NURSES ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5102732200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1155 GRAND AVENUEAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94612ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
AMY ARLUND
BOARD MEMBER3.00Yes (X)$1,616$0$0
AMY ERB
BOARD MEMBER2.00Yes (X)$2,400$0$0
BRANDY WELCH
BOARD MEMBER2.00Yes (X)$29,249$0$0
CAROL KOELLE
BOARD MEMBER2.00Yes (X)$0$0$0
CATHERINE KENNEDY
SECRETARY11.00Yes (X)$64,042$0$0Yes (X)
CORALIE GILES
COUNCIL OF PRES25.00Yes (X)$94,781$0$0Yes (X)
DAHLIA TAYAG
BOARD MEMBER2.00Yes (X)$2,400$0$0
DEBBIE CUARESMA
BOARD MEMBER2.00Yes (X)$0$0$0
DEBORAH BURGER
COUNCIL OF PRES25.00Yes (X)$96,831$0$0Yes (X)
DIANE KOORSONES-GALARZA
BOARD MEMBER2.00Yes (X)$0$0$0
DIANE MCCLURE
BOARD MEMBER2.00Yes (X)$3,151$0$0
DOLORES TRUJILLO
BOARD MEMBER2.00Yes (X)$0$0$0
FONG CHUU
BOARD MEMBER2.00Yes (X)$2,400$0$0
IRMA WESTMORELAND
BOARD MEMBER2.00Yes (X)$0$0$0
JANE SANDOVAL
BOARD MEMBER2.00Yes (X)$0$0$0
JENNIFER HOLM
BOARD MEMBER2.00Yes (X)$0$0$0
KATHLEEN DONOHUE
BOARD MEMBER2.00Yes (X)$0$0$0
KATHY DENNIS
BOARD MEMBER2.00Yes (X)$0$0$0
KATY ROEMER
BOARD MEMBER2.00Yes (X)$8,545$0$0
MALINDA MARKOWITZ
COUNCIL OF PRES25.00Yes (X)$94,781$0$0Yes (X)
MARISSA LEE
BOARD MEMBER2.00Yes (X)$4,154$0$0
MARTESE CHISM
BOARD MEMBER2.00Yes (X)$2,400$0$0
MARTHA KUHL
TREASURER8.00Yes (X)$2,400$0$0Yes (X)
MAUREEN DUGAN
BOARD MEMBER2.00Yes (X)$0$0$0
MICHELLE GUTIERREZ
BOARD MEMBER2.00Yes (X)$0$0$0
PAMELA STOWE
BOARD MEMBER2.00Yes (X)$2,400$0$0
PAULA LYN
BOARD MEMBER2.00Yes (X)$0$0$0
RIDA VILLANUEVA
BOARD MEMBER2.00Yes (X)$0$0$0
SANDRA REDING
BOARD MEMBER2.00Yes (X)$2,400$0$0
SHERRI STODDARD
BOARD MEMBER2.00Yes (X)$1,400$0$0
VALERIE VERITY-MOCK
BOARD MEMBER2.00Yes (X)$0$0$0
VIRGINIA MACALINO
BOARD MEMBER2.00Yes (X)$1,689$0$0
ZENAIDA CORTEZ
COUNCIL OF PRES25.00Yes (X)$94,781$0$0Yes (X)
BONNIE CASTILLO
EXECUTIVE DIRECTOR35.00$262,666$0$79,422Yes (X)
DAVID JOHNSON
CHIEF OF STAFF35.00$238,906$0$96,572Yes (X)
DESMOND MURRAY
SO CAL CB DIRECTOR35.00$238,514$0$59,781Yes (X)
DONALD NIELSEN
DIRECTOR OF ADMINISTRATION35.00$253,108$0$85,734Yes (X)
FERNANDO LOSADA
NATIONAL BARGAINING DIRECT35.00$213,289$0$56,808Yes (X)
ROY HONG
DIRECTOR ORGANZING35.00$215,178$0$74,395Yes (X)
HOLLY MILLER
NATIONAL DIR. PUBLIC AND COMMUNITY ADVOCACY35.00$191,358$0$71,032Yes (X)
ALYSSA KANG
COMMUNITY ORGANIZER35.00$240,971$0$53,157Yes (X)
ELIZABETH PEASE
LABOR REP LEAD35.00$315,643$0$45,145Yes (X)
REBEKAH PATNODE
LABOR REP LEAD35.00$229,746$0$35,731Yes (X)
SUE FENDLEY
LABOR REP35.00$216,669$0$36,722Yes (X)
WILLIAM GALLAGHER
LABOR REP35.00$234,343$0$74,573Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,362,211TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$769,072TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K175IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ZENITECH COMPUTER SOLUTIONS INC
715 KEY ROUTE BLVDALBANYCA94612NETWORK SUPPORT$2,485,331
PREFERRED CORPORATE HOUSING
9119 KATY FREEWAYHOUSTONTX77024LONG TERM HOUSING/LODGING$1,089,095
EMCOR SERVICES
2 CROMWELLIRVINGCA92618BUILDING SERVICES$801,912
FENTON COMMUNICATIONS
1000 VERMONT AVE NWWASHINGTONDC20005COMMUNICATIONS SERVICES$635,819
AUTUMN PRESS
945 CAMELIA STREETBERKELEYCA94710PRINTED MATERIAL$518,513
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUES AND ASSESSMENTSDesc
Business900099BusinessCd
Total Revenue Column$131,987,900TotalRevenueColumnAmt
Related Or Exempt Func Income$131,987,900RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$131,987,900TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,982,000TotalRevenueColumnAmt
Exclusion$3,982,000ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$5,945,788RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$6,202,194RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$256,406RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$256,406TotalRevenueColumnAmt
Exclusion-$256,406ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$15,941GrossSalesOfInventoryAmt
Cost Of Goods Sold$15,941CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$97,926TotalRevenueColumnAmt
Related Or Exempt Func Income$97,926RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$97,926OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$135,811,420TotalRevenueColumnAmt
Related Or Exempt Func Income$132,085,826RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,725,594ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,752,097TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,362,211TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$33,466,269TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,488,336TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,970,442TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,930,654TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$433,357TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$90,250TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,141,649TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,254,007TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,310,300TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,207,545TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,352,016TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,748,389TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,644,044TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$790,609TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$6,101TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,823,053TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$382,615TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
PER CAPITA PAYMENT$10,647,196
STAFF DEVELOPMENT$7,483,940
CONTRACT REPRESENTATIVE$314,800
DUES AND SUBSCRIPTIONS$238,125

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$411,140TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$99,249,145TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$124,787,537BOYAmt
EOY$108,018,573EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$73,945,973BOYAmt
EOY$68,333,633EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,268,093BOYAmt
EOY$6,644,924EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$486,779BOYAmt
EOY$610,307EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$86,188,126LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,642,122LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$72,022,106BOYAmt
EOY$70,546,004EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$51,507,900BOYAmt
EOY$95,263,527EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$527,981BOYAmt
EOY$599,059EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$331,546,369BOYAmt
EOY$350,016,027EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,571,821BOYAmt
EOY$12,356,137EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$359,836BOYAmt
EOY$612,688EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$37,858,650BOYAmt
EOY$15,869,550EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,247BOYAmt
EOY$79,737EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$50,815,554BOYAmt
EOY$28,918,112EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$279,442,305BOYAmt
EOY$319,807,664EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,288,510BOYAmt
EOY$1,290,251EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$280,730,815BOYAmt
EOY$321,097,915EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$331,546,369BOYAmt
EOY$350,016,027EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$36,562,275ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,804,584NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$241OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$3,879,367PoliticalExpendituresAmt

Section527 Political Org Section527PoliticalOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINContributions Rcvd DlvrContributionsRcvdDlvrAmt
CNANNOC PAC
555 CAPITOL MALL SUITE 1425SACRAMENTOCA95814942852326$750,000
VOTE NURSES VALUES PAC
555 CAPITOL MALL SUITE 1425SACRAMENTOCA95814844008275$3,050,000
FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C PART I-A LINE 1FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION SPONSORED AND PROVIDED ADMINISTRATIVE SUPPORT FOR FIVE SEPARATE SEGREGATED FUNDS, INCLUDING ONE TO WHICH THE ORGANIZATION MADE PROMPT AND DIRECT TRANSFERS OF MEMBERSHIP DUES.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$15,416,825InvestmentCostOrOtherBasisAmt
Book Value$15,416,825BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$67,544,363InvestmentCostOrOtherBasisAmt
Depreciation$13,125,084DepreciationAmt
Book Value$54,419,279BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$3,226,938InvestmentCostOrOtherBasisAmt
Depreciation$2,517,038DepreciationAmt
Book Value$709,900BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$70,546,004TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescCITIBANK ACCOUNTDesc
Book Value$95,263,527BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$95,263,527TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITSDesc
Amt$79,737Amt
FieldValueIRS element (for citing)
Total Liability$79,737TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$148,187,277TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,804,584NetUnrealizedGainsInvstAmt
Other Revenue$2,369,079OtherRevenueAmt
Revenue Not Reported$6,173,663RevenueNotReportedAmt
Revenue Subtotal$142,013,614RevenueSubtotalAmt
Other Revenues Not Included-$6,202,194OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$6,202,194RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$135,811,420TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$107,173,450TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$7,924,305OtherExpensesIncludedAmt
Expenses Not Reported$7,924,305ExpensesNotReportedAmt
Expenses Subtotal$99,249,145ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$99,249,145TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:SEGREGATED FUND REVENUE 2,369,079.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RENTAL EXPENSE -6,202,194.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SEGREGATED FUND EXPENSES 1,722,111. RENTAL EXPENSES 6,202,194.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CALIFORNIA ALLIANCE FOR RETIRED AMERICANS (CARA)
600 GRAND AVENUE 410OAKLANDCA94610201790506501(C)(4)$10,000TO ASSIST ORGANIZATION
CALIFORNIA NURSES FOUNDATION
155 GRAND AVENUEOAKLANDCA94612237090658501(C)(3)$99,792TO ASSIST ORGANIZATION
LAANE (CAPITAL AND MAIN)
464 LUCAS AVE 202LOS ANGELESCA90017954459427501(C)(3)$40,000TO ASSIST ORGANIZATION
CAPITAL & MAIN
1910 W SUNSET BLVD SUITE 740LOS ANGELESCA90026810895767501(C)(3)$40,000TO ASSIST ORGANIZATION
FAHWA INC
131 WEST 33RD STREET 4TH FLOORNEW YORKNY10001823647043501(C)(3)$20,000TO ASSIST ORGANIZATION

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BONNIE CASTILLO
EXECUTIVE DIRECTOR$262,666$0$0$0$0$0$57,609$0$21,813$0$342,088$0$0$0
DAVID JOHNSON
CHIEF OF STAFF$238,906$0$0$0$0$0$52,401$0$44,171$0$335,478$0$0$0
DESMOND MURRAY
SO CAL CB DIRECTOR$238,514$0$0$0$0$0$47,900$0$11,881$0$298,295$0$0$0
DONALD NIELSEN
DIRECTOR OF ADMINISTRATION$253,108$0$0$0$0$0$55,684$0$30,050$0$338,842$0$0$0
FERNANDO LOSADA
NATIONAL BARGAINING DIRECT$213,289$0$0$0$0$0$46,924$0$9,884$0$270,097$0$0$0
ROY HONG
DIRECTOR ORGANZING$215,178$0$0$0$0$0$47,194$0$27,201$0$289,573$0$0$0
HOLLY MILLER
NATIONAL DIR. PUBLIC AND COMMUNITY A$191,358$0$0$0$0$0$42,138$0$28,894$0$262,390$0$0$0
ALYSSA KANG
COMMUNITY ORGANIZER$240,971$0$0$0$0$0$31,326$0$21,831$0$294,128$0$0$0
ELIZABETH PEASE
LABOR REP LEAD$315,643$0$0$0$0$0$30,461$0$14,684$0$360,788$0$0$0
REBEKAH PATNODE
LABOR REP LEAD$229,746$0$0$0$0$0$21,112$0$14,619$0$265,477$0$0$0
SUE FENDLEY
LABOR REP$216,669$0$0$0$0$0$28,167$0$8,555$0$253,391$0$0$0
WILLIAM GALLAGHER
LABOR REP$234,343$0$0$0$0$0$30,465$0$44,108$0$308,916$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6CNA IS A MEMBER ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERSHIP ELECTS THE GOVERNING BOARDS.
FORM 990, PART VI, SECTION A, LINE 7BDECISIONS ARE RATIFIED FROM TIME TO TIME BY MEMBERSHIP.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT WAS PREPARED BY THE TAX PREPARER AND REVIEWED BY THE TREASURER. THIS DRAFT WAS REVIEWED BY COUNSEL AND ANY COMMENTS WERE INCORPORATED IN THE RETURN AS FILED.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICIES ARE PERIODICALLY REVIEWED WITH EMPLOYEES
FORM 990, PART VI, SECTION B, LINE 15AKEY SOURCES OF COMPARISON DATA ARE REVIEWED AND CONSIDERED
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XIINO CHANGES WERE MADE TO THE OVERSIGHT OR COMPLETION OF THE AUDIT OF FINANCIAL STATEMENTS.
GENERAL NOTENATIONAL NURSES UNITED (NNU) AND THE CALIFORNIA NURSES ASSOCIATION (CNA) HAVE ENTERED INTO A "JOINT EMPLOYEE" ARRANGEMENT UNDER WHICH SUBSTANTIALLY ALL NNU EMPLOYEE RELATED EXPENSES, INCLUDING PAYROLL AND EMPLOYEE BENEFIT COSTS, ARE PAID THROUGH THE CNA PAYROLL SYSTEM AND NNU REIMBURSES CNA FOR ITS PAYMENT OF THESE EXPENSES PAID ON BEHALF OF NNU. NNU RETAINS AND EXERCISES EXCLUSIVE AND INDEPENDENT DIRECTION AND CONTROL OF THESE EMPLOYEES WHILE PERFORMING SERVICES FOR NNU. THE EXECUTIVE DIRECTOR OF CNA HAS BEEN INDEPENDENTLY RETAINED BY NNU TO ALSO SERVE AS THE EXECUTIVE DIRECTOR OF NNU, UNDER THE EXCLUSIVE DIRECTION AND CONTROL OF THE NNU EXECUTIVE COUNCIL AND IN ACCORDANCE WITH THE DUTIES AND OBLIGATIONS MANDATED BY THE NNU CONSTITUTION AND APPLICABLE NNU POLICIES.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
CALIFORNIA NURSES FOUNDATION
155 GRAND AVENUEOAKLANDCA94612237090658ADVANCEMENT OF EDUCATION AND PROFESSIONAL KNOWLEDGE OF NURSESCA501(C)(3)LINE 11B0
NATIONAL NURSES UNITED
155 GRAND AVENUEOAKLANDCA94612271450491COLLECTIVE BARGAINING ON BEHALF OF REGISTED NURSESCA501(C)(5)0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
NATIONAL NURSES UNITED
N$900,000FINANCIAL RECORDS
NATIONAL NURSES UNITED
O$3,405,060FINANCIAL RECORDS
CALIFORNIA NURSES FOUNDATION
O$23,530MARGINAL COST OF ADMIN ASSISTANCE

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