UNION OF CALIFORNIA STATE WORKERS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
UNION OF CALIFORNIA STATE WORKERS (EIN 68-0475305)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201913199349313861
Schema version
2018v3.1
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)
Return2019-11-15T14:59:24-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470900880PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CALIBRE CPA GROUP PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17501 WISCONSIN AVENUE SUITE 1200AddressLine1Txt
Address Line2WESTAddressLine2Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680475305EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNION OF CALIFORNIA STATE WORKERSBusinessNameLine1Txt
Business Name Line2SEIU LOCAL 1000BusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlUNIOBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11808 14TH STREETAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP958117131ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonYVONNE WALKERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9165541210PhoneNum
Signature2019-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonETHAN GEWOLB CPAPreparerPersonNm
PTINP00762403PTIN
Phone2023319880PhoneNum
Preparation2019-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.100.43.98IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-15IPDt
IP Tm15:59:14IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdAAC600C6407F438ED9881BB94AB08BDC6703F2ADAtSubmissionCreationDeviceId
At Submission Filing Device IdA311502899EC26F6FA5F49F4E051F7838B3DF78BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerYVONNE WALKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11808 14TH STREETAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP958117131ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$56,317,274GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption5304GroupExemptionNum
Organization501cYes (X)Organization501cInd
Website AddressWWW.SEIU1000.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO 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.ActivityOrMissionDesc
Voting Members Governing Body63VotingMembersGoverningBodyCnt
Voting Members Independent63VotingMembersIndependentCnt
Total Employee183TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$81,126TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$19,361NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$66,512,603PYProgramServiceRevenueAmt
CY Program Service Revenue$55,111,465CYProgramServiceRevenueAmt
PY Investment Income$31,513PYInvestmentIncomeAmt
CY Investment Income$165,519CYInvestmentIncomeAmt
PY Other Revenue$833,163PYOtherRevenueAmt
CY Other Revenue$1,040,290CYOtherRevenueAmt
PY Total Revenue$67,377,279PYTotalRevenueAmt
CY Total Revenue$56,317,274CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$164,865PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$162,405CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$21,912,441PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$21,479,249CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$36,239,386PYOtherExpensesAmt
CY Other Expenses$32,656,089CYOtherExpensesAmt
PY Total Expenses$58,316,692PYTotalExpensesAmt
CY Total Expenses$54,297,743CYTotalExpensesAmt
PY Revenues Less Expenses$9,060,587PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,019,531CYRevenuesLessExpensesAmt
Total Assets BOY$45,403,967TotalAssetsBOYAmt
Total Assets EOY$46,606,601TotalAssetsEOYAmt
Total Liabilities BOY$17,865,270TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,522,470TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$27,538,697NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$29,084,131NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE ASSISTANCE IN MATTERS OF JOB CLASSIFICATION; AND LEGISLATIVE ADVOCACY IN SUPPORT OF PROGRAMS BENEFICIAL TO STATE EMPLOYEES AND RETIREES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescEXPENSES 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.Desc
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
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 Organizations0GrantsToOrganizationsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document104IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee183EmployeeCnt
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 ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
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 Members63GoverningBodyVotingMembersCnt
Independent Voting Member63IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 Committees0MinutesOfCommitteesInd
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 PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTEVE SCHMIDTPersonNm
Phone8664717348PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11808 14TH STREETAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95811ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (95 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
YVONNE WALKER
PRESIDENT70.00Yes (X)Yes (X)$62,208$0$0
KEVIN MENAGER
VICE PRESIDENT AND SECRETARY-TREASURER33.00Yes (X)Yes (X)$0$0$0
LONNIE OWENS
VICE PRESIDENT FOR BARGAINING38.00Yes (X)Yes (X)$0$0$0
ANICA WALLS
VICE PRESIDENT FOR ORGANIZING / REPRESENTATION38.00Yes (X)Yes (X)$0$0$0
KATE SPENCER
BOARD MEMBER3.00Yes (X)$0$0$0
KEVIN LENNON
BOARD MEMBER4.00Yes (X)$0$0$0
AHJAMU MAKALANI
BOARD MEMBER14.00Yes (X)$0$0$0
KEHINDE ADEOYE
BOARD MEMBER3.00Yes (X)$0$0$0
SYBLE TOMPKINS
BOARD MEMBER2.00Yes (X)$0$0$0
SANDRA GARCIA
BOARD MEMBER2.00Yes (X)$0$0$0
CAROLELYNN LEONARDO-VALDRIZ
BOARD MEMBER34.00Yes (X)$0$0$0
GWENDOLYN CRAWFORD
BOARD MEMBER4.00Yes (X)$0$0$0
DALIA JARAMILLO
BOARD MEMBER5.00Yes (X)$0$0$0
JOSE MEDINA
BOARD MEMBER4.00Yes (X)$0$0$0
STEVEN ALARI
BOARD MEMBER4.00Yes (X)$0$0$0
DELEON SECREST
BOARD MEMBER32.00Yes (X)$0$0$0
MELISSA DEL ROSARIO
BOARD MEMBER3.00Yes (X)$0$0$0
CHARITY REGALADO
BOARD MEMBER32.00Yes (X)$0$0$0
KATHY EVANS
BOARD MEMBER4.00Yes (X)$0$0$0
MANUEL RODRIGUEZ
BOARD MEMBER34.00Yes (X)$0$0$0
EDWARD FUNK
BOARD MEMBER4.00Yes (X)$0$0$0
CYNTHIA VO
BOARD MEMBER4.00Yes (X)$0$0$0
REGINA WHITNEY
BOARD MEMBER33.00Yes (X)$0$0$0
WILLIAM HALL
BOARD MEMBER2.00Yes (X)$0$0$0
RONALD ROSSON
BOARD MEMBER3.00Yes (X)$0$0$0
TERESA HUBBARD
BOARD MEMBER37.00Yes (X)$0$0$0
JEROME WASHINGTON
BOARD MEMBER15.00Yes (X)$0$0$0
JOEL FEW
BOARD MEMBER4.00Yes (X)$0$0$300
KEVIN HEALY
BOARD MEMBER38.00Yes (X)$0$0$0
DANA MEZA
BOARD MEMBER7.00Yes (X)$0$0$0
HAROLD FONG
BOARD MEMBER2.00Yes (X)$0$0$0
JENNIFER CORDOVA
BOARD MEMBER2.00Yes (X)$0$0$0
LEONARD SEITZ
BOARD MEMBER2.00Yes (X)$0$0$0
SHRHONDA WARD
BOARD MEMBER2.00Yes (X)$0$0$0
MICHAEL ROSKEY
BOARD MEMBER2.00Yes (X)$0$0$0
BETH BARTEL
BOARD MEMBER7.00Yes (X)$0$0$300
TARA ROOKS
BOARD MEMBER33.00Yes (X)$0$0$0
RANDALL STAN
BOARD MEMBER28.00Yes (X)$0$0$0
NICHOLAS MANNION
BOARD MEMBER33.00Yes (X)$0$0$0
RENEE LATOUR
BOARD MEMBER2.00Yes (X)$0$0$0
JULIE STRATTON
BOARD MEMBER2.00Yes (X)$0$0$0
WANDRA PITTS
BOARD MEMBER8.00Yes (X)$0$0$0
DAVID JOHNSON
BOARD MEMBER2.00Yes (X)$0$0$0
JAMES HOLVERSTOTT
BOARD MEMBER2.00Yes (X)$0$0$720
EVE DICKSON
BOARD MEMBER6.00Yes (X)$0$0$600
RENAY LEVINGSTON
BOARD MEMBER10.00Yes (X)$0$0$0
HEATHER KESSLER
BOARD MEMBER2.00Yes (X)$0$0$300
SYLVIA RAMOS
BOARD MEMBER2.00Yes (X)$0$0$1,050
CINDY DOYEL
BOARD MEMBER2.00Yes (X)$0$0$0
ANGELICA MILLER
BOARD MEMBER25.00Yes (X)$0$0$0
JAVIER CARDENAS
BOARD MEMBER6.00Yes (X)$0$0$0
FRANCINA STEVENSON
BOARD MEMBER2.00Yes (X)$0$0$0
NOREEN NELSON
BOARD MEMBER6.00Yes (X)$0$0$0
DELONNE JOHNSON
BOARD MEMBER4.00Yes (X)$0$0$0
JAMES WILLIS
BUNC CHAIR35.00Yes (X)$0$0$0
SUSAN RODRIGUEZ
BUNC CHAIR25.00Yes (X)$0$0$0
KIMBERLY COWART
BUNC CHAIR33.00Yes (X)$0$0$0
MIGUEL CORDOVA
BUNC CHAIR34.00Yes (X)$0$0$0
KAREN JEFFERIES
BUNC CHAIR18.00Yes (X)$0$0$0
MARIA PATTERSON
BUNC CHAIR33.00Yes (X)$0$0$0
LUISA LEUMA
BUNC CHAIR36.00Yes (X)$0$0$0
TERENCE HIBBARD
BUNC CHAIR16.00Yes (X)$0$0$0
ROBERT VEGA
BUNC CHAIR30.00Yes (X)$0$0$0
THERSA TAYLOR
FORMER VICE PRESIDENT AND SECRETARY-TREASURER36.00Yes (X)Yes (X)$6,712$0$0
MARGARITA MALDONADO
FORMER VICE PRESIDENT FOR BARGAINING34.00Yes (X)Yes (X)$85,895$0$25,652
TAMEKIA ROBINSON
FORMER MVICE PRESIDENT FOR ORGANIZING / REPRESENTA32.00Yes (X)Yes (X)$25,996$0$0
BRENDA ROGERS
BOARD MEMBER - FORMER2.00Yes (X)$0$0$0
KRISSE FELLS
BOARD MEMBER - FORMER2.00Yes (X)$0$0$0
JOYCE WHEELER-OWENS
BOARD MEMBER - FORMER14.00Yes (X)$0$0$0
BEVERLY ARIAS
BOARD MEMBER - FORMER2.00Yes (X)$0$0$0
CHARLIE HOLLOWAY
BOARD MEMBER - FORMER2.00Yes (X)$0$0$0
JANETTE HALL
BOARD MEMBER - FORMER2.00Yes (X)$0$0$0
BEVERLY BROCKINGTON
BOARD MEMBER - FORMER3.00Yes (X)$0$0$0
DENNIS GONZALES
BOARD MEMBER - FORMER2.00Yes (X)$0$0$0
JOYCELYN ODOM
BOARD MEMBER - FORMER4.00Yes (X)$0$0$0
CHRISTINA EVITT
BOARD MEMBER - FORMER4.00Yes (X)$0$0$0
JAIME MOLINA
BOARD MEMBER - FORMER4.00Yes (X)$0$0$0
CATHERINE PEACOCK
BOARD MEMBER - FORMER2.00Yes (X)$0$0$0
SHELIA BYARS
BOARD MEMBER - FORMER35.00Yes (X)$0$0$0
TIFFANY CONTERAS
BOARD MEMBER - FORMER2.00Yes (X)$0$0$0
CYNTHIA POWERS
BOARD MEMBER - FORMER2.00Yes (X)$0$0$360
IBYANG RIVERA
BOARD MEMBER - FORMER2.00Yes (X)$0$0$200
CRUZ NARANJO
BOARD MEMBER - FORMER2.00Yes (X)$0$0$0
INNA LITKE
BOARD MEMBER - FORMER4.00Yes (X)$0$0$0
FRANCISCA PASS
BOARD MEMBER - FORMER2.00Yes (X)$0$0$175
RICK CALKINS
BOARD MEMBER - FORMER2.00Yes (X)$0$0$0
BRENDA MODKINS
BUNC CHAIR - FORMER29.00Yes (X)$0$0$0
RIONNA JONES
BUNC CHAIR - FORMER23.00Yes (X)$0$0$0
SOPHIA PERKINS
BUNC CHAIR - FORMER17.00Yes (X)$0$0$0
BRUCE THEEL
BUNC CHAIR - FORMER17.00Yes (X)$0$0$0
ANNE GIESE
CHIEF COUNSEL40.00$162,000$0$48,065Yes (X)
JOSHUEA WISER
RESEARCH DIRECTOR40.00$157,386$0$54,185Yes (X)
BROOKE PIERMAN
CONTRACTS DIRECTOR40.00$154,179$0$54,185Yes (X)
MARY HERNANDEZ
EXECUTIVE DIRECTOR40.00$151,284$0$54,185Yes (X)
BRENT FITZPATRICK
DIRECTOR OF INFORMATION SERVICES40.00$151,056$0$54,578Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$956,716TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$294,855TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (1)CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CALIFORNIA STATE EMPLOYEES ASSOCIATION
1108 O STREETSACRAMENTOCA95816ADMINISTRATIVE SERVICES$1,418,041
HOLIDAY INN SACRAMENTO DOWNTOWN-ARENA
300 J STREETSACRAMENTOCA95814CONFERENCE SERVICES$766,737
HILTON SAN DIEGO BAYFRONT
1 PARK BLVDSAN DIEGOCA92101CONFERENCE SERVICES$730,880
COMMERCE PRINTING SERVICE
322 NORTH 12TH STSACRAMENTOCA95811PRINTING SERVICES$410,226
ONNI COAST SAVINGS LIMITED PARTNERSHIP
315 W 9TH STREETLOS ANGELESCA90015LANDLORD$323,423
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K23CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBER DUES AND ASSESSDesc
Business900099BusinessCd
Total Revenue Column$55,111,465TotalRevenueColumnAmt
Related Or Exempt Func Income$55,111,465RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$55,111,465TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$165,519TotalRevenueColumnAmt
Exclusion$165,519ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,000RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,000RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,000TotalRevenueColumnAmt
Related Or Exempt Func Income$1,000RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MISCELLANEOUS900099$618,115$618,115
STATE BAR SERVICING FEES900099$311,598$311,598
PARKING LOT REVENUE900099$81,126$0$81,126

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,451TotalRevenueColumnAmt
Related Or Exempt Func Income$28,451RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,039,290OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$56,317,274TotalRevenueColumnAmt
Related Or Exempt Func Income$56,070,629RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$81,126UnrelatedBusinessRevenueAmt
Exclusion$165,519ExclusionAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$162,405TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$14,512,762TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,840,671TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,691,900TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,433,916TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$156,227TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$85,000TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$126,178TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$139TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,819,979TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,569,822TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$418,348TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,692,052TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,459,437TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,455,999TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$318,555TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$12,457,683TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$836,325TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$207,168TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
REIMB TO CA FOR UL$5,768,494
PAYMENTS TO CSEA$1,418,041
DLC ADMINISTRATION, FOR$622,771
PAC EXPENSE$521,854

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$722,017TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$54,297,743TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,461,804BOYAmt
EOY$4,540,793EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$14,211,515BOYAmt
EOY$14,055,945EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,518,403BOYAmt
EOY$4,748,855EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$561,171BOYAmt
EOY$637,333EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$21,769,286LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,915,835LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,572,999BOYAmt
EOY$15,853,451EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$6,710,290EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$78,075BOYAmt
EOY$59,934EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$45,403,967BOYAmt
EOY$46,606,601EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,456,292BOYAmt
EOY$7,992,572EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$311,056BOYAmt
EOY$282,264EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$7,073,609BOYAmt
EOY$6,884,197EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,024,313BOYAmt
EOY$2,363,437EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,865,270BOYAmt
EOY$17,522,470EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,643,477BOYAmt
EOY$27,154,034EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,895,220BOYAmt
EOY$1,930,097EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,538,697BOYAmt
EOY$29,084,131EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$45,403,967BOYAmt
EOY$46,606,601EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,019,531ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$67,897NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$406,200PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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

Section527 Political Org Section527PoliticalOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINContributions Rcvd DlvrContributionsRcvdDlvrAmt
SEIU LOCAL 1000 CANDIDATE PAC
555 CAPITOL MALL SUITE 400SACRAMENTOCA958144602342032142$1,568,200
SEIU LOCAL 1000 ISSUES PAC
555 CAPITOL MALL SUITE 400SACRAMENTOCA958144602680475305$54
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 ReferencePART I-A, LINE 1:FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,230,000OtherCostOrOtherBasisAmt
Book Value$7,230,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,768,491OtherCostOrOtherBasisAmt
Depreciation$964,974DepreciationAmt
Book Value$6,803,517BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$624,152OtherCostOrOtherBasisAmt
Depreciation$309,704DepreciationAmt
Book Value$314,448BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,871,939OtherCostOrOtherBasisAmt
Depreciation$2,443,205DepreciationAmt
Book Value$1,428,734BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,274,704OtherCostOrOtherBasisAmt
Depreciation$2,197,952DepreciationAmt
Book Value$76,752BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,853,451TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
CERTIFICATES OF DEPOSIT$5,823,039C
BONDS$887,251C
FieldValueIRS element (for citing)
Total Book Value Securities$6,710,290TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED VACATION$1,190,933
CAPITAL LEASES$399,691
PER CAPITA TAX PAYABLE$772,813
FieldValueIRS element (for citing)
Total Liability$2,363,437TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING 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, 2018, 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, 2015 THROUGH 2017 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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
ANNE GIESE
CHIEF COUNSEL$156,740$0$0$0$5,260$0$30,883$0$17,182$0$210,065$0$0$0
JOSHUEA WISER
RESEARCH DIRECTOR$151,650$0$0$0$5,736$0$29,767$0$24,418$0$211,571$0$0$0
BROOKE PIERMAN
CONTRACTS DIRECTOR$150,630$0$0$0$3,549$0$29,767$0$24,418$0$208,364$0$0$0
MARY HERNANDEZ
EXECUTIVE DIRECTOR$150,630$0$0$0$654$0$29,767$0$24,418$0$205,469$0$0$0
BRENT FITZPATRICK
DIRECTOR OF INFORMATION SERVICES$150,630$0$0$0$426$0$29,767$0$24,811$0$205,634$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE 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 - 64,914 KEVIN MENAGER - VICE PRESIDENT AND SECRETARY-TREASURER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 52,296 THERESA TAYLOR - VICE PRESIDENT AND SECRETARY-TREASURER - PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 65,781 MARGARITA MALDONADO - VICE PRESIDENT FOR BARGAINING - PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 53,004 LONNIE OWENS - VICE PRESIDENT FOR BARGAINING PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 61,293 TAMEKIA ROBINSON - VICE PRESIDENT FOR ORGANIZING / REPRESENTATION PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 31,500 ANICA WALLS - VICE PRESIDENT FOR ORGANIZING / REPRESENTATION PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 46,709 JOYCE WHEELER-OWENS - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 16,277 KATE SPENCER - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 3,624 KEVIN LENNON - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 3,367 AHJAMU MAKALANI - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 21,547 BEVERLY ARIAS - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 149 KEHINDE ADEOYE - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 2,060 SYBLE TOMPKINS - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 462 SANDRA GARCIA - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 428 CAROLELYNN LEONARDO-VALDRIZ - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 52,961 GWENDOLYN CRAWFORD - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 3,919 DALIA JARAMILLO - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 7,046 JOSE MEDINA - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 630 STEVEN ALARI - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 987 DELEON SECREST - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 47,886 MELISSA DEL ROSARIO - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 3,225 BEVERLY BROCKINGTON - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 652 CHARITY REGALADO - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 57,439 KATHY EVANS - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 2,303 MANUEL RODRIGUEZ - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 53,188 EDWARD FUNK - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 812 CYNTHIA VO - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 3,935 REGINA WHITNEY - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 50,361 WILLIAM HALL - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 648 JOYCELYN ODOM - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 440 RONALD ROSSON - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 1,385 TERESA HUBBARD - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 40,473 JEROME WASHINGTON - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 28,191 JOEL FEW - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 8,562 JAIME MOLINA - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 742 KEVIN HEALY - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 51,140 DANA MEZA - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 3,229 HAROLD FONG - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 338 LEONARD SEITZ - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 480 SHRHONDA WARD - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 1,624 BETH BARTEL - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 6,206 SHELIA BYARS - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 83,417 TARA ROOKS - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 70,437 KRISSE FELLS - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 508 RANDALL STAN - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 58,714 NICHOLAS MANNION - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 68,724 TIFFANY CONTRERAS - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 325 KERI KLINE - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 53,346 RENEE LATOUR - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 706 JULIE STRATTON - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 1,112 WANDRA PITTS - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 6,216 JAMES HOLVERSTOTT - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 1,458 EVE DICKSON - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 4,786 RENAY LEVINGSTON - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 598 HEATHER KESSLER - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 336 IBYANG RIVERA - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 306 SYLVIA RAMOS - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 2,734 CINDY DOYEL - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 987 ANGELICA MILLER - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 41,046 JAVIER CARDENAS - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 2,010 FRANCINA STEVENSON - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 563 NOREEN NELSON - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 3,349 RICK CALKINS - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 1,979 DELONNE JOHNSON - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 3,515 INNA LITKE - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 4,617 BRENDA MODKINS - BUNC CHAIR PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 60,363 JAMES WILLIS - BUNC CHAIR PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 60,517 RIONNA JONES - BUNC CHAIR PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 35,011 SUSAN RODRIGUEZ - BUNC CHAIR PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 52,495 KIMBERLY COWART - BUNC CHAIR PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 121,240 MIGUEL CORDOVA - BUNC CHAIR PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 108,849 KAREN JEFFERIES - BUNC CHAIR PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 22,911 SOPHIA PERKINS - BUNC CHAIR PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 12,174 MARIA PATTERSON - BUNC CHAIR PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 42,390 LUISA LEUMA - BUNC CHAIR PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 68,132 TERENCE HIBBARD - BUNC CHAIR PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 38,704 ROBERT VEGA - BUNC CHAIR PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 76,420 BRUCE THEEL - BUNC CHAIR PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 65,130ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2TWO MEMBERS OF THE BOARD, MIGUEL AND JENNIFER CORDOVA, ARE MARRIED TO EACH OTHER.
FORM 990, PART VI, SECTION A, LINE 6THE LOCAL REPRESENTS EMPLOYEES OF THE STATE OF CALIFORNIA WHO PAY MONTHLY DUES.
FORM 990, PART VI, SECTION A, LINE 7ATHE LOCAL'S MEMBERS ELECT THE MEMBERS OF THE GOVERNING BOARD
FORM 990, PART VI, SECTION A, LINE 7BTHE 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 8BMINUTES 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 11BTHE 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 12CALL 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 15THE 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 18THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
FORM 990, PART VII, SECTION A, LINE 5THE 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.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1UNION OF CALIFORNIA STATE WORKERS PROPERTIES LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11808 14TH STREETAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP958117131ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesMAINTAIN, MANAGE AND HOLD TITLE TO THE REAL PROPERTY OF THE LOCALPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Total Income$48,000TotalIncomeAmt
End Of Year Assets$14,066,448EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1THE UNION OF CALIFORNIA STATE WORKERSBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
SERVICE EMPLOYEE INTERNATIONAL UNION LOCAL 1000 CANDIDATE
555 CAPITOL MALL SUITE 400SACRAMENTOCA958144602342032142TO SUPPORT OR OPPOSE STATE AND/OR LOCAL CANDIDATE ELECTIONSCA527UNION OF CALIFORNIA STATE WORKERS SEIU LOCAL 10000
SEIU LOCAL 1000 KEEPING CALIF HEALTHY AND SAFE AND STRONG
555 CAPITOL MALL SUITE 400SACRAMENTOCA958144602263463027TO SUPPORT OR OPPOSE STATE AND/OR LOCAL CANDIDATE ELECTIONSCA527UNION OF CALIFORNIA STATE WORKERS SEIU LOCAL 10000
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 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 Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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