FURP.ORG / PUBLIC DATA EXPLORER

UNITED TEACHERS LOS ANGELES: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
UNITED TEACHERS LOS ANGELES (EIN 95-2635019)
Tax period
2018-09-01 to 2019-08-31
Filed
2020-07-12
IRS object ID
202001949349300515
Schema version
2018v3.2
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)
Return2020-07-12T11:11:42-05:00ReturnTs
Tax Period End2019-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330700332PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VASQUEZ & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1655 N CENTRAL AVE STE 1550AddressLine1Txt
CityGLENDALECityNm
State AbbreviationCAStateAbbreviationCd
ZIP91203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN952635019EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED TEACHERS LOS ANGELESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone2134875560PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13303 WILSHIRE BLVDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900101704ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALEX OROZCOPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2134875560PhoneNum
Signature2020-07-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLYNN D BOSTERPreparerPersonNm
PTINP00440365PTIN
Phone2138731700PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.246.196.18IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-09IPDt
IP Tm09:42:04IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdAEC591779BCAF9C24DC9EC95E94822CE22D23FAEAtSubmissionCreationDeviceId
At Submission Filing Device IdAEC591779BCAF9C24DC9EC95E94822CE22D23FAEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-09-10 13:11:23ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALEX OROZCOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13303 WILSHIRE BLVDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900101704ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$52,628,100GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.UTLA.NETWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1970FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionLABOR ORGANIZATION ACTIVITIESActivityOrMissionDesc
Voting Members Governing Body46VotingMembersGoverningBodyCnt
Voting Members Independent39VotingMembersIndependentCnt
Total Employee81TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$180,799TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$13,059NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$45,527,003PYProgramServiceRevenueAmt
CY Program Service Revenue$48,531,378CYProgramServiceRevenueAmt
PY Investment Income$350,322PYInvestmentIncomeAmt
CY Investment Income$354,249CYInvestmentIncomeAmt
PY Other Revenue$879,557PYOtherRevenueAmt
CY Other Revenue$501,445CYOtherRevenueAmt
PY Total Revenue$46,756,882PYTotalRevenueAmt
CY Total Revenue$49,387,072CYTotalRevenueAmt
PY Grants And Similar Paid$31,800PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$15,215CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,757,786PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,845,236CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$33,874,521PYOtherExpensesAmt
CY Other Expenses$36,275,800CYOtherExpensesAmt
PY Total Expenses$44,664,107PYTotalExpensesAmt
CY Total Expenses$47,136,251CYTotalExpensesAmt
PY Revenues Less Expenses$2,092,775PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,250,821CYRevenuesLessExpensesAmt
Total Assets BOY$43,146,579TotalAssetsBOYAmt
Total Assets EOY$45,891,239TotalAssetsEOYAmt
Total Liabilities BOY$10,275,410TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,522,246TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$32,871,169NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$35,368,993NetAssetsOrFundBalancesEOYAmt
MissionLABOR ORGANIZATION ACTIVITIESMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescREPRESENT ALL TEACHERS IN THE LOS ANGELES UNIFIED SCHOOL DISTRICT WITH THE DISTRICT. OVERSEE PROJECTS TO MAKE BETTER TEACHERS IN THE DISTRICT. APPRISE TEACHERS IN THE DISTRICT OF ALL MATTERS RELATING TO THEIR WORK. REPRESENT TEACHERS IN LABOR DISPUTES AND WHEN NECESSARY, TO FIGHT FOR TEACHERS' RIGHTS.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
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 Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document53IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee81EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members46GoverningBodyVotingMembersCnt
Independent Voting Member39IndependentVotingMemberCnt
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HARRY MARBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2134875560PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13303 WILSHIRE BLVDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900101701ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ALEX CAPUTO-PEARL
PRESIDENT40.00Yes (X)Yes (X)$119,239$0$36,241
CECILY MYART-CRUZ
NEA V.P.40.00Yes (X)Yes (X)$118,495$0$38,593
JUAN RAMIREZ
AFT V.P.40.00Yes (X)Yes (X)$118,495$0$38,486
DANIEL BARNHART
SECONDARY V.P.40.00Yes (X)Yes (X)$118,495$0$38,257
GLORIA MARTINEZ
ELEMENTARY V.P.40.00Yes (X)Yes (X)$118,495$0$36,903
ARLENE INOUYE
SECRETARY40.00Yes (X)Yes (X)$118,495$0$39,100
ALEX OROZCO
TREASURER40.00Yes (X)Yes (X)$118,495$0$38,464
GEORGIA FLOWERS LEE
DIRECTOR1.00Yes (X)$0$0$0
MALLORIE EVANS
DIRECTOR1.00Yes (X)$0$0$0
LUCIA ARIAS
DIRECTOR1.00Yes (X)$0$0$0
REBECCA SOLOMON
DIRECTOR1.00Yes (X)$0$0$0
JULIE VAN WINKLE
DIRECTOR1.00Yes (X)$0$0$0
THOMAS FLORES
DIRECTOR1.00Yes (X)$0$0$0
AYDE BRAVO
DIRECTOR1.00Yes (X)$0$0$0
BENNY MADERA
DIRECTOR1.00Yes (X)$0$0$0
MARIA MIRANDA
DIRECTOR1.00Yes (X)$0$0$0
GILLIAN RUSSOM
DIRECTOR1.00Yes (X)$0$0$0
INGRID GUNNELL
DIRECTOR1.00Yes (X)$0$0$0
STACIE WEBSTER
DIRECTOR1.00Yes (X)$0$0$0
ADRIAN TAMAYO
DIRECTOR1.00Yes (X)$0$0$0
ERIKA JONES CRAWFORD
DIRECTOR1.00Yes (X)$0$0$0
NOAH LIPPE-KLEIN
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER MCAFEE
DIRECTOR1.00Yes (X)$0$0$0
HECTOR PEREZ ROMAN
DIRECTOR1.00Yes (X)$0$0$0
MARK RAMOS
DIRECTOR1.00Yes (X)$0$0$0
KELLY FLORES
DIRECTOR1.00Yes (X)$0$0$0
CLAUDIA RODRIGUEZ
DIRECTOR1.00Yes (X)$0$0$0
JOHN PEREZ
DIRECTOR1.00Yes (X)$0$0$0
SCOTT MANDEL
DIRECTOR1.00Yes (X)$0$0$0
KARLA GRIEGO
DIRECTOR1.00Yes (X)$0$0$0
VICTORA CASAS
DIRECTOR1.00Yes (X)$0$0$0
LARRY SHOHAM
DIRECTOR1.00Yes (X)$0$0$0
BRUCE NEWBORN
DIRECTOR1.00Yes (X)$0$0$0
MELODIE BITTER
DIRECTOR1.00Yes (X)$0$0$0
WENDI DAVIS
DIRECTOR1.00Yes (X)$0$0$0
JAVIER ROMO
DIRECTOR1.00Yes (X)$0$0$0
YOLANDA TAMAYO
DIRECTOR1.00Yes (X)$0$0$0
ELGIN SCOTT
DIRECTOR1.00Yes (X)$0$0$0
STEVE SEAL
DIRECTOR1.00Yes (X)$0$0$0
MEL HOUSE
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW KOGAN
DIRECTOR1.00Yes (X)$0$0$0
KAREN MACIAS LUTZ
DIRECTOR1.00Yes (X)$0$0$0
CYNTHIA L MATTHEWS
DIRECTOR1.00Yes (X)$0$0$0
KAREN TICER LEON
DIRECTOR1.00Yes (X)$0$0$0
CHERYL ORTEGA
DIRECTOR1.00Yes (X)$0$0$0
TERI HARNIK
DIRECTOR1.00Yes (X)$0$0$0
HARRY MAR
CHIEF FINANCE DIRECTOR35.00$137,332$0$73,621Yes (X)
BRIAN MCNAMARA
FIELD & ORGANIZING DIRECTO35.00$131,767$0$31,027Yes (X)
DIANA DARTY
DIRECTOR OF SUPPORT SERVIC35.00$130,627$0$63,877Yes (X)
CARL JOSEPH
AREA REPRESENTATIVE35.00$123,179$0$61,120Yes (X)
DAVID MALDONADO
PRINT SHOP35.00$131,353$0$66,814Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,484,467TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$562,503TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K18IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BUSH GOTTLIEB LAW CORP
801 N BRAND BLVD STE 950GLENDALECA91203LEGAL$523,579
CORE GROUP
3738 BAYER AVE UNIT 104LONG BEACHCA90808IT CONSULTING$476,736
ABLE BUILDING MAINTENANCE COMPANY
DEPT 34651 PO BOX 39000SAN FRANCISCOCA94139JANITORIAL & DAYPORTER$360,495
ALLIED UNIVERSAL SECURITY SERVICES
PO BOX 31001-2374PASADENACA91110SECURITY$315,004
ABLE ENGINEERING SERVICES
DEPT 34637 PO BOX 39000SAN FRANCISCOCA94139ENGINEERING$272,727
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES & ASSESSMENTS900099$34,230,144$34,230,144
AFFILIATES DUES REBATES900099$13,994,028$13,994,028
EXPENSE REIMBURSEMENT900099$271,852$271,852
MISCELLANEOUS900099$21,053$21,053
SPECIAL EVENT900099$14,301$14,301
FieldValueIRS element (for citing)
Total Program Service Revenue$48,531,378TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$354,249TotalRevenueColumnAmt
Exclusion$354,249ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$3,525,527RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$3,198,059RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$327,468RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$327,468TotalRevenueColumnAmt
Related Or Exempt Func Income$327,468RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$46,119GrossSalesOfInventoryAmt
Cost Of Goods Sold$42,969CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,150TotalRevenueColumnAmt
Related Or Exempt Func Income$3,150RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADVERTISING REVENUE511120$180,799$180,799
REALIZED LOSS ON INVESTMENT900099-$9,972-$9,972
FieldValueIRS element (for citing)
Other Revenue Total$170,827OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$49,387,072TotalRevenueColumnAmt
Related Or Exempt Func Income$48,852,024RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$180,799UnrelatedBusinessRevenueAmt
Exclusion$354,249ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$15,215TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$830,209TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,118,219TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,119,430TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,247,087TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$530,291TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$44,550TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$91,301TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$439,917TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$193,858TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,080,000TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$377,296TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$949,648TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$27,977,432TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$363,224TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$98,624TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
MOBILIZATION$1,417,857
EQUIPMENT RENTAL & MAIN$737,101
PACE POLITICAL ISSUES$631,281
MISCELLANEOUS PROGRAM$285,514

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,588,197TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$47,136,251TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11,560,095BOYAmt
EOY$15,296,745EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,521,793BOYAmt
EOY$7,450,789EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$96,342BOYAmt
EOY$98,718EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,356,295BOYAmt
EOY$1,044,494EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$28,223,640LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,264,544LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,010,000BOYAmt
EOY$13,959,096EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$9,602,054BOYAmt
EOY$8,041,397EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$43,146,579BOYAmt
EOY$45,891,239EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,275,410BOYAmt
EOY$10,522,246EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,275,410BOYAmt
EOY$10,522,246EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$32,871,169BOYAmt
EOY$35,368,993EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,871,169BOYAmt
EOY$35,368,993EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$43,146,579BOYAmt
EOY$45,891,239EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,250,821ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$246,658NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$345PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,134,970OtherCostOrOtherBasisAmt
Book Value$2,134,970BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,367,530OtherCostOrOtherBasisAmt
Depreciation$1,870,921DepreciationAmt
Book Value$1,496,609BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,566,542OtherCostOrOtherBasisAmt
Depreciation$8,349,264DepreciationAmt
Book Value$9,217,278BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,120,664OtherCostOrOtherBasisAmt
Depreciation$4,010,425DepreciationAmt
Book Value$1,110,239BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,934OtherCostOrOtherBasisAmt
Depreciation$33,934DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,959,096TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
US AGENCIES$1,276,552C
BONDS AND NOTES$3,010,008C
MORTGAGE BACK SECURITIES$387,558C
EQUITY INVESTMENTS & MUTUAL FUNDS$3,143,966C
COLLATERIZED MORTGAGE OBLIGATION$223,313C
FieldValueIRS element (for citing)
Total Book Value Securities$8,041,397TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$21,025,701TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$246,658NetUnrealizedGainsInvstAmt
Other Revenue-$28,021,982OtherRevenueAmt
Revenue Not Reported-$27,775,324RevenueNotReportedAmt
Revenue Subtotal$48,801,025RevenueSubtotalAmt
Other Revenues Not Included$586,047OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$586,047RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$49,387,072TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$18,302,189TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$180,799OtherExpensesIncludedAmt
Expenses Not Reported-$180,799ExpensesNotReportedAmt
Expenses Subtotal$18,482,988ExpensesSubtotalAmt
Other Expenses Not Included$28,653,263OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$28,653,263ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$47,136,251TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE CORPORATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(5) AND CALIFORNIA REVENUE AND TAXATION CODE 23701D. THE CORPORATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE CORPORATIONS CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT (>50%) BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURE OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE CORPORATION FILES INFORMATION RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2014.
PART XI, LINE 2D - OTHER ADJUSTMENTS:AFFILIATED PAID DUES -27,977,432. MANAGEMENT FEES -44,550.
PART XI, LINE 4B - OTHER ADJUSTMENTS:ADVERTISING INCOME 180,799. PACE ISSUE INCOME 405,248.
PART XII, LINE 2D - OTHER ADJUSTMENTS:ADVERTISING REVENUE -180,799.
PART XII, LINE 4B - OTHER ADJUSTMENTS:AFFILIATES DUES PAID 27,977,432. MANAGEMENT FEES 44,550. PACE ISSUES EXPENSES 631,281.

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPGrantTypeTxt
Recipient52RecipientCnt
Cash Grant$15,215CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSCHOLARSHIPS ARE REVIEWED BY SCHOLARSHIP CHAIRPERSON. THEN, IT IS REVIEWED BY THE TREASURER.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION IS A TEACHERS UNION, AND THE TEACHERS ARE MEMBERS OF THE UNION.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS OF THE GOVERNING BOARD ARE ELECTED BY THE MEMBERSHIP EVERY THREE YEARS.
FORM 990, PART VI, SECTION A, LINE 7BANY SIGNIFICANT ISSUE RELATED TO THE UNION ARE FIRST VOTED ON BY THE GOVERNING BOARD, AND THEN BY THE MEMBERSHIP.
FORM 990, PART VI, SECTION B, LINE 11BTHE CONTROLLER REVIEWS THE 990, AND COMPARES IT TO THE AUDITED FINANCIAL STATEMENT AND PRIOR YEAR 990 BEFORE THE 990 IS FILED.
FORM 990, PART VI, SECTION C, LINE 19NO DOCUMENTS AVAILABLE TO GENERAL PUBLIC.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
UNITED TEACHERS LOS ANGELES-PACE
3303 WILSHIRE BLVDLOS ANGELESCA900101704954813080POLITICAL ACTIVITY TO SUPPORT CANDIDATESCA527N/ANO0
UTLA PACE FEDERAL
3303 WILSHIRE BLVDLOS ANGELESCA900101704912062985POLITICAL ACTIVITY TO SUPPORT FEDERAL PROGRAMSCA527N/ANO0
UNITED TEACHERS EDUCATIONAL FOUNDATION
3303 WILSHIRE BLVDLOS ANGELESCA900101704954267060EDUCATIONAL TRAINING PROGRAMCA501(C)(3)PRIVATE FOUNDATIONYES0
STUDENTS PARENTS AND EDUCATORS IN SUPPORT OF PADILLA AND ZIMMER
3550 WILSHIRE BLVD 2000LOS ANGELESCA900101704814886690POLITICAL ACTIVITIES TO SUPPORT PADILLA AND ZIMMER.CA527N/ANO0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
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 Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
UNITED TEACHERS LOS ANGELES-PACE
D$526,724FMV
UNITED TEACHERS LOS ANGELES-PACE
Q$3,353ESTIMATED