2020-11-03T16:51:25-06:00 2019-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2019-01-01 680475305 UNION OF CALIFORNIA STATE WORKERS SEIU LOCAL 1000 UNIO 1808 14TH STREET SACRAMENTO CA 958117131 YVONNE WALKER PRESIDENT 9165541210 2020-11-03 1 SCOTT E HALLBERG CPA P01081188 2023319880 38.100.43.98 2020-11-03 17:51:02 ES P 099BB351ED5C43DB8E4A0DD96B056B1430213725 2A1264631413402ED07D1720FD2C9A4C172C9560 2019 2021-04-22 16:20:28Z YVONNE WALKER 1808 14TH STREET SACRAMENTO CA 958117131 49114035 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. 64 64 183 0 89103 -8800 0 274920 55111465 45945452 165519 262992 1040290 2630671 56317274 49114035 0 0 162405 147500 21479249 20608298 0 0 0 32656089 32474967 54297743 53230765 2019531 -4116730 46606601 42920926 17522470 17882793 29084131 25038133 TO PROVIDE ASSISTANCE IN MATTERS OF JOB CLASSIFICATION; AND LEGISLATIVE ADVOCACY IN SUPPORT OF PROGRAMS BENEFICIAL TO STATE EMPLOYEES AND RETIREES. 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 85 0 1 183 1 1 1 0 0 0 1 1 0 0 0 X 64 64 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 PRESIDENT 70.00 X X 54752 0 0 KEVIN MENAGER VICE PRESIDENT AND SECRETA 37.00 X X 0 0 0 TONY OWENS VICE PRESIDENT FOR BARGAIN 38.00 X X 0 0 0 ANICA WALLS VICE PRESIDENT FOR ORGANIZ 38.00 X X 14579 0 0 KATE SPENCER BOARD MEMBER 28.00 X 0 0 0 KEVIN LENNON BOARD MEMBER 3.00 X 0 0 0 AHJAMU MAKALANI BOARD MEMBER 23.00 X 0 0 0 KEHINDE ADEOYE BOARD MEMBER 9.00 X 0 0 0 SYBLE TOMPKINS BOARD MEMBER 2.00 X 0 0 0 SANDRA GARCIA BOARD MEMBER 2.00 X 0 0 0 CAROLELYNN LEONARDO-VALDRIZ BOARD MEMBER 35.00 X 0 0 0 GWENDOLYN CRAWFORD BOARD MEMBER 32.00 X 0 0 0 DALIA JARAMILLO BOARD MEMBER 2.00 X 0 0 0 JOSE MEDINA BOARD MEMBER 4.00 X 0 0 240 STEVEN ALARI BOARD MEMBER 3.00 X 0 0 0 LEBRON SECREST BOARD MEMBER 38.00 X 0 0 0 MELISSA DEL ROSARIO BOARD MEMBER 6.00 X 0 0 0 CHARITY REGALADO BOARD MEMBER 36.00 X 0 0 0 KATHY EVANS BOARD MEMBER 4.00 X 0 0 0 MANUEL RODRIGUEZ BOARD MEMBER 34.00 X 0 0 0 JACK FUNK BOARD MEMBER 3.00 X 0 0 0 CYNTHIA VO BOARD MEMBER 8.00 X 0 0 0 REGINA WHITNEY BOARD MEMBER 34.00 X 0 0 0 WILLIAM HALL BOARD MEMBER 4.00 X 0 0 0 RONALD ROSSON BOARD MEMBER 2.00 X 0 0 0 G PERDIGONES BOARD MEMBER 23.00 X 0 0 0 JEROME WASHINGTON BOARD MEMBER 15.00 X 0 0 0 JOEL FEW BOARD MEMBER 7.00 X 0 0 500 KEVIN HEALY BOARD MEMBER 37.00 X 0 0 0 DANA MEZA BOARD MEMBER 2.00 X 0 0 0 HAROLD FONG BOARD MEMBER 4.00 X 0 0 0 JENNIFER CORDOVA BOARD MEMBER 12.00 X 0 0 300 LEONARD SEITZ BOARD MEMBER 4.00 X 0 0 0 SHRHONDA WARD BOARD MEMBER 34.00 X 0 0 0 SOPHIA PERKINS BOARD MEMBER 5.00 X 0 0 0 BETH BARTEL BOARD MEMBER 6.00 X 0 0 300 TARA ROOKS BOARD MEMBER 36.00 X 0 0 0 RANDALL STAN BOARD MEMBER 30.00 X 0 0 1200 NICHOLAS MANNION BOARD MEMBER 36.00 X 0 0 0 MARY DE LA CRUZ BOARD MEMBER 4.00 X 0 0 0 JULIE STRATTON BOARD MEMBER 2.00 X 0 0 0 DAVID JOHNSON BOARD MEMBER 4.00 X 0 0 0 RAQUEL HINES BOARD MEMBER 2.00 X 0 0 275 EVE DICKSON BOARD MEMBER 9.00 X 0 0 599 RENAY LEVINGSTON BOARD MEMBER 4.00 X 0 0 0 HEATHER KESSLER BOARD MEMBER 2.00 X 0 0 300 SYLVIA RAMOS BOARD MEMBER 29.00 X 0 0 1200 CINDY DOYEL BOARD MEMBER 4.00 X 0 0 0 ANGELICA MILLER BOARD MEMBER 29.00 X 0 0 0 JAVIER CARDENAS BOARD MEMBER 2.00 X 0 0 0 FRANCINA STEVENSON BOARD MEMBER 15.00 X 0 0 0 NOREEN NELSON BOARD MEMBER 2.00 X 0 0 0 DELONNE JOHNSON BOARD MEMBER 3.00 X 0 0 330 JARED REECE BOARD MEMBER 3.00 X 0 0 660 WANDA YANEZ BOARD MEMBER 2.00 X 0 0 0 KIMBERLY COWART BUNC CHAIR 37.00 X 0 0 0 MIGUEL CORDOVA BUNC CHAIR 34.00 X 0 0 0 KAREN JEFFERIES BUNC CHAIR 35.00 X 0 0 0 MARIA PATTERSON BUNC CHAIR 35.00 X 0 0 0 LUISA LEUMA BUNC CHAIR 38.00 X 0 0 0 TERENCE HIBBARD BUNC CHAIR 38.00 X 0 0 0 ROBERT VEGA BUNC CHAIR 38.00 X 0 0 0 PATRICE VALLIER-GLASS BUNC CHAIR 2.00 X 0 0 0 SUSAN RODRIGUEZ BUNC CHAIR 31.00 X 0 0 0 BRAD WILLIS BUNC CHAIR 38.00 X 0 0 0 MICHAEL ROSKEY BOARD MEMBER - FORMER 2.00 X 0 0 0 LARRY COLLINS BOARD MEMBER - FORMER 2.00 X 0 0 0 RENEE LATOUR BOARD MEMBER - FORMER 2.00 X 0 0 0 JAMES HOLVERSTOTT BOARD MEMBER - FORMER 2.00 X 0 0 0 ANNE GIESE CHIEF COUNSEL 40.00 X 162400 0 49347 MARGARITA MALDONADO CHIEF OF STAFF 40.00 X 164325 0 56914 BROOKE PIERMAN CONTRACTS DIRECTOR 40.00 X 150230 0 53938 SAMANTHA GORDON FIELD DIRECTRO 40.00 X 148933 0 48760 BRENT FITZPATRICK DIRECTOR OF INFORMATION SE 40.00 X 150230 0 55180 845449 0 270043 37 0 1 1 HOLIDAY INN SACRAMENTO DOWNTOWN-ARENA 300 J STREET SACRAMENTO CA 95814 CONFERENCE SERVICES 1771986 CALIFORNIA STATE EMPLOYEES ASSOCIATION 1108 O STREET SACRAMENTO CA 95816 ADMINISTRATIVE SERVICES 1315630 HILTON SAN DIEGO BAYFRONT 1 PARK BLVD SAN DIEGO CA 92101 CONFERENCE SERVICES 370045 COMMERCE PRINTING SERVICE 322 NORTH 12TH ST SACRAMENTO CA 95811 PRINTING SERVICES 341901 ONNI COAST SAVINGS LIMITED PARTNERSHIP 315 W 9TH STREET LOS ANGELES CA 90015 LANDLORD 333702 27 274920 274920 MEMBER DUES 900099 45945452 45945452 45945452 262992 262992 35285 0 35285 35285 35285 MISCELLANEOUS 900099 1314559 1314559 CSEA INCOME 900099 928943 928943 STATE BAR SERVICING FEES 900099 241531 241531 110353 21250 89103 2595386 49114035 48487020 89103 262992 147500 14133911 2734675 2516012 1223700 151951 80201 119751 95 1792182 1850068 402859 1701506 6268797 4175 305996 9972615 876779 223377 REIMB TO CA FOR UL 5837812 PAYMENTS TO CSEA 1403928 DLC ADMINISTRATION, FOR 865521 INTERNAL ELECTION EXPEN 218434 398920 53230765 4540793 2782833 14055945 8507750 4748855 5633590 637333 724547 22061031 6780963 15853451 15280068 6710290 9908928 59934 83210 46606601 42920926 7992572 8802861 282264 228933 6884197 6686442 2363437 2164557 17522470 17882793 X 27154034 22725440 1930097 2312693 29084131 25038133 46606601 42920926 -4116730 70732 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 956495 SEIU LOCAL 1000 ISSUES PAC 555 CAPITOL MALL SUITE 400 SACRAMENTO CA 958144602 680475305 451439 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 7795376 1289172 6506204 624152 380791 243361 4053600 2869677 1183923 2357903 2241323 116580 15280068 CERTIFICATES OF DEPOSIT 8197713 C BONDS 1711215 C 9908928 ACCRUED VACATION 1129270 CAPITAL LEASES 266928 PER CAPITA TAX PAYABLE 768359 2164557 X 49317334 70732 132567 203299 49114035 0 49114035 53193565 -37200 -37200 53230765 0 53230765 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, 2019, 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, 2016 THROUGH 2018 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 -865,521. PAC ACTIVITY 998,088. PART XII, LINE 2D - OTHER ADJUSTMENTS: PAC EXPENSES 828,321. DLC ADMINISTRATION -865,521. PART XII, LINE 4B - OTHER ADJUSTMENTS: DLC ADMINISTRATION, FORFEITURES AND FEES X 0 0 0 ANNE GIESE CHIEF COUNSEL 154000 0 0 0 8400 0 32340 0 17007 0 211747 0 0 0 MARGARITA MALDONADO CHIEF OF STAFF 155925 0 0 0 8400 0 32744 0 24170 0 221239 0 0 0 BROOKE PIERMAN CONTRACTS DIRECTOR 141750 0 0 0 8480 0 29767 0 24171 0 204168 0 0 0 SAMANTHA GORDON FIELD DIRECTRO 140533 0 0 0 8400 0 29512 0 19248 0 197693 0 0 0 BRENT FITZPATRICK DIRECTOR OF INFORMATION SE 141750 0 0 0 8480 0 29768 0 25412 0 205410 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 - 69633 KEVIN MENAGER - VICE PRESIDENT AND SECRETARY-TREASURER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 123,470 LONNIE OWENS - VICE PRESIDENT FOR BARGAINING PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 130,386 ANICA WALLS - VICE PRESIDENT FOR ORGANIZING PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 99,072 KATE SPENCER - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 29,780 KEVIN LENNON - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 1,565 AHJAMU MAKALANI - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 34,507 KEHINDE ADEOYE - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 8,394 SYBLE TOMPKINS - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 2,137 CAROLELYNN LEONARDO-VALDRIZ - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 52,252 GWENDOLYN CRAWFORD - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 58,719 DALIA JARAMILLO - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 428 JOSE MEDINA - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 2,543 STEVEN ALARI - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 1,640 DELEON SECREST - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 60,359 MELISSA DEL ROSARIO - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 3,138 CHARITY REGALADO - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 64,129 KATHY EVANS - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 6,618 MANUEL RODRIGUEZ - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 49,328 EDWARD FUNK - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 1,247 CYNTHIA VO - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 8,404 REGINA WHITNEY - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 57,909 WILLIAM HALL - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 704 JEROME WASHINGTON - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 28,191 G. PERDIGONES - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 78,315 JEROME WASHINGTON - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 38,486 JOEL FEW - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 10,604 KEVIN HEALY - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 56,088 DANA MEZA - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 1,676 HAROLD FONG - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 803 LEONARD SEITZ - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 993 SHRHONDA WARD - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 27,512 SOPHIA PERKINS - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 1,140 BETH BARTEL - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 1,002 TARA ROOKS - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 77,416 RANDALL STAN - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 114,956 NICHOLAS MANNION - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 67,400 MARY DE LA CRUZ - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 1,988 DAVID JOHNSON - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 447 JARED REECE - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 1,856 WANDA YANEZ - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 2,195 EVE DICKSON - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 20,533 RENAY LEVINGSTON - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 803 HEATHER KESSLER - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 1,185 SYLVIA RAMOS - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 40,174 CINDY DOYEL - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 1,017 ANGELICA MILLER - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 44,367 JAVIER CARDENAS - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 1,687 FRANCINA STEVENSON - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 13,171 NOREEN NELSON - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 1,761 DELONNE JOHNSON - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 3,674 BRAD WILLIS - BUNC CHAIR PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 44,678 SUSAN RODRIGUEZ - BUNC CHAIR PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 64,005 KIMBERLY COWART - BUNC CHAIR PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 140,121 MIGUEL CORDOVA - BUNC CHAIR PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 104,111 KAREN JEFFERIES - BUNC CHAIR PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 39,127 MARIA PATTERSON - BUNC CHAIR PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 41,029 LUISA LEUMA - BUNC CHAIR PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 68,773 TERENCE HIBBARD - BUNC CHAIR PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 129,753 ROBERT VEGA - BUNC CHAIR PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 81,898 LARRY COLLINS - BOARD MEMBER - FORMER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 16,823 RENEE LATOUR - BOARD MEMBER - FORMER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 418 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 83285 13904000 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