2019-11-15T14:59:24-06:00 2018-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2018-01-01 680475305 UNION OF CALIFORNIA STATE WORKERS SEIU LOCAL 1000 UNIO 1808 14TH STREET SACRAMENTO CA 958117131 YVONNE WALKER PRESIDENT 9165541210 2019-11-15 1 ETHAN GEWOLB CPA P00762403 2023319880 2019-11-15 38.100.43.98 2019-11-15 15:59:14 ES P AAC600C6407F438ED9881BB94AB08BDC6703F2AD A311502899EC26F6FA5F49F4E051F7838B3DF78B 2018 2020-03-31 21:24:44Z YVONNE WALKER 1808 14TH STREET SACRAMENTO CA 958117131 56317274 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. 63 63 183 0 81126 -19361 0 0 66512603 55111465 31513 165519 833163 1040290 67377279 56317274 0 0 164865 162405 21912441 21479249 0 0 0 36239386 32656089 58316692 54297743 9060587 2019531 45403967 46606601 17865270 17522470 27538697 29084131 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 0 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 1 104 0 1 183 1 1 1 0 0 0 1 1 0 0 0 X 63 63 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 62208 0 0 KEVIN MENAGER VICE PRESIDENT AND SECRETARY-TREASURER 33.00 X X 0 0 0 LONNIE OWENS VICE PRESIDENT FOR BARGAINING 38.00 X X 0 0 0 ANICA WALLS VICE PRESIDENT FOR ORGANIZING / REPRESENTATION 38.00 X X 0 0 0 KATE SPENCER BOARD MEMBER 3.00 X 0 0 0 KEVIN LENNON BOARD MEMBER 4.00 X 0 0 0 AHJAMU MAKALANI BOARD MEMBER 14.00 X 0 0 0 KEHINDE ADEOYE BOARD MEMBER 3.00 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 34.00 X 0 0 0 GWENDOLYN CRAWFORD BOARD MEMBER 4.00 X 0 0 0 DALIA JARAMILLO BOARD MEMBER 5.00 X 0 0 0 JOSE MEDINA BOARD MEMBER 4.00 X 0 0 0 STEVEN ALARI BOARD MEMBER 4.00 X 0 0 0 DELEON SECREST BOARD MEMBER 32.00 X 0 0 0 MELISSA DEL ROSARIO BOARD MEMBER 3.00 X 0 0 0 CHARITY REGALADO BOARD MEMBER 32.00 X 0 0 0 KATHY EVANS BOARD MEMBER 4.00 X 0 0 0 MANUEL RODRIGUEZ BOARD MEMBER 34.00 X 0 0 0 EDWARD FUNK BOARD MEMBER 4.00 X 0 0 0 CYNTHIA VO BOARD MEMBER 4.00 X 0 0 0 REGINA WHITNEY BOARD MEMBER 33.00 X 0 0 0 WILLIAM HALL BOARD MEMBER 2.00 X 0 0 0 RONALD ROSSON BOARD MEMBER 3.00 X 0 0 0 TERESA HUBBARD BOARD MEMBER 37.00 X 0 0 0 JEROME WASHINGTON BOARD MEMBER 15.00 X 0 0 0 JOEL FEW BOARD MEMBER 4.00 X 0 0 300 KEVIN HEALY BOARD MEMBER 38.00 X 0 0 0 DANA MEZA BOARD MEMBER 7.00 X 0 0 0 HAROLD FONG BOARD MEMBER 2.00 X 0 0 0 JENNIFER CORDOVA BOARD MEMBER 2.00 X 0 0 0 LEONARD SEITZ BOARD MEMBER 2.00 X 0 0 0 SHRHONDA WARD BOARD MEMBER 2.00 X 0 0 0 MICHAEL ROSKEY BOARD MEMBER 2.00 X 0 0 0 BETH BARTEL BOARD MEMBER 7.00 X 0 0 300 TARA ROOKS BOARD MEMBER 33.00 X 0 0 0 RANDALL STAN BOARD MEMBER 28.00 X 0 0 0 NICHOLAS MANNION BOARD MEMBER 33.00 X 0 0 0 RENEE LATOUR BOARD MEMBER 2.00 X 0 0 0 JULIE STRATTON BOARD MEMBER 2.00 X 0 0 0 WANDRA PITTS BOARD MEMBER 8.00 X 0 0 0 DAVID JOHNSON BOARD MEMBER 2.00 X 0 0 0 JAMES HOLVERSTOTT BOARD MEMBER 2.00 X 0 0 720 EVE DICKSON BOARD MEMBER 6.00 X 0 0 600 RENAY LEVINGSTON BOARD MEMBER 10.00 X 0 0 0 HEATHER KESSLER BOARD MEMBER 2.00 X 0 0 300 SYLVIA RAMOS BOARD MEMBER 2.00 X 0 0 1050 CINDY DOYEL BOARD MEMBER 2.00 X 0 0 0 ANGELICA MILLER BOARD MEMBER 25.00 X 0 0 0 JAVIER CARDENAS BOARD MEMBER 6.00 X 0 0 0 FRANCINA STEVENSON BOARD MEMBER 2.00 X 0 0 0 NOREEN NELSON BOARD MEMBER 6.00 X 0 0 0 DELONNE JOHNSON BOARD MEMBER 4.00 X 0 0 0 JAMES WILLIS BUNC CHAIR 35.00 X 0 0 0 SUSAN RODRIGUEZ BUNC CHAIR 25.00 X 0 0 0 KIMBERLY COWART BUNC CHAIR 33.00 X 0 0 0 MIGUEL CORDOVA BUNC CHAIR 34.00 X 0 0 0 KAREN JEFFERIES BUNC CHAIR 18.00 X 0 0 0 MARIA PATTERSON BUNC CHAIR 33.00 X 0 0 0 LUISA LEUMA BUNC CHAIR 36.00 X 0 0 0 TERENCE HIBBARD BUNC CHAIR 16.00 X 0 0 0 ROBERT VEGA BUNC CHAIR 30.00 X 0 0 0 THERSA TAYLOR FORMER VICE PRESIDENT AND SECRETARY-TREASURER 36.00 X X 6712 0 0 MARGARITA MALDONADO FORMER VICE PRESIDENT FOR BARGAINING 34.00 X X 85895 0 25652 TAMEKIA ROBINSON FORMER MVICE PRESIDENT FOR ORGANIZING / REPRESENTA 32.00 X X 25996 0 0 BRENDA ROGERS BOARD MEMBER - FORMER 2.00 X 0 0 0 KRISSE FELLS BOARD MEMBER - FORMER 2.00 X 0 0 0 JOYCE WHEELER-OWENS BOARD MEMBER - FORMER 14.00 X 0 0 0 BEVERLY ARIAS BOARD MEMBER - FORMER 2.00 X 0 0 0 CHARLIE HOLLOWAY BOARD MEMBER - FORMER 2.00 X 0 0 0 JANETTE HALL BOARD MEMBER - FORMER 2.00 X 0 0 0 BEVERLY BROCKINGTON BOARD MEMBER - FORMER 3.00 X 0 0 0 DENNIS GONZALES BOARD MEMBER - FORMER 2.00 X 0 0 0 JOYCELYN ODOM BOARD MEMBER - FORMER 4.00 X 0 0 0 CHRISTINA EVITT BOARD MEMBER - FORMER 4.00 X 0 0 0 JAIME MOLINA BOARD MEMBER - FORMER 4.00 X 0 0 0 CATHERINE PEACOCK BOARD MEMBER - FORMER 2.00 X 0 0 0 SHELIA BYARS BOARD MEMBER - FORMER 35.00 X 0 0 0 TIFFANY CONTERAS BOARD MEMBER - FORMER 2.00 X 0 0 0 CYNTHIA POWERS BOARD MEMBER - FORMER 2.00 X 0 0 360 IBYANG RIVERA BOARD MEMBER - FORMER 2.00 X 0 0 200 CRUZ NARANJO BOARD MEMBER - FORMER 2.00 X 0 0 0 INNA LITKE BOARD MEMBER - FORMER 4.00 X 0 0 0 FRANCISCA PASS BOARD MEMBER - FORMER 2.00 X 0 0 175 RICK CALKINS BOARD MEMBER - FORMER 2.00 X 0 0 0 BRENDA MODKINS BUNC CHAIR - FORMER 29.00 X 0 0 0 RIONNA JONES BUNC CHAIR - FORMER 23.00 X 0 0 0 SOPHIA PERKINS BUNC CHAIR - FORMER 17.00 X 0 0 0 BRUCE THEEL BUNC CHAIR - FORMER 17.00 X 0 0 0 ANNE GIESE CHIEF COUNSEL 40.00 X 162000 0 48065 JOSHUEA WISER RESEARCH DIRECTOR 40.00 X 157386 0 54185 BROOKE PIERMAN CONTRACTS DIRECTOR 40.00 X 154179 0 54185 MARY HERNANDEZ EXECUTIVE DIRECTOR 40.00 X 151284 0 54185 BRENT FITZPATRICK DIRECTOR OF INFORMATION SERVICES 40.00 X 151056 0 54578 956716 0 294855 5 0 1 1 CALIFORNIA STATE EMPLOYEES ASSOCIATION 1108 O STREET SACRAMENTO CA 95816 ADMINISTRATIVE SERVICES 1418041 HOLIDAY INN SACRAMENTO DOWNTOWN-ARENA 300 J STREET SACRAMENTO CA 95814 CONFERENCE SERVICES 766737 HILTON SAN DIEGO BAYFRONT 1 PARK BLVD SAN DIEGO CA 92101 CONFERENCE SERVICES 730880 COMMERCE PRINTING SERVICE 322 NORTH 12TH ST SACRAMENTO CA 95811 PRINTING SERVICES 410226 ONNI COAST SAVINGS LIMITED PARTNERSHIP 315 W 9TH STREET LOS ANGELES CA 90015 LANDLORD 323423 23 MEMBER DUES AND ASSESS 900099 55111465 55111465 55111465 165519 165519 1000 0 1000 1000 1000 MISCELLANEOUS 900099 618115 618115 STATE BAR SERVICING FEES 900099 311598 311598 PARKING LOT REVENUE 900099 81126 0 81126 28451 28451 1039290 56317274 56070629 81126 165519 162405 14512762 2840671 2691900 1433916 156227 85000 126178 139 1819979 1569822 418348 1692052 2459437 1455999 318555 12457683 836325 207168 REIMB TO CA FOR UL 5768494 PAYMENTS TO CSEA 1418041 DLC ADMINISTRATION, FOR 622771 PAC EXPENSE 521854 722017 54297743 7461804 4540793 14211515 14055945 6518403 4748855 561171 637333 21769286 5915835 16572999 15853451 6710290 78075 59934 45403967 46606601 7456292 7992572 311056 282264 7073609 6884197 3024313 2363437 17865270 17522470 X 24643477 27154034 2895220 1930097 27538697 29084131 45403967 46606601 2019531 -67897 -406200 0 X X 0 1 X 1 0 SEIU LOCAL 1000 CANDIDATE PAC 555 CAPITOL MALL SUITE 400 SACRAMENTO CA 958144602 342032142 1568200 SEIU LOCAL 1000 ISSUES PAC 555 CAPITOL MALL SUITE 400 SACRAMENTO CA 958144602 680475305 54 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 7768491 964974 6803517 624152 309704 314448 3871939 2443205 1428734 2274704 2197952 76752 15853451 CERTIFICATES OF DEPOSIT 5823039 C BONDS 887251 C 6710290 ACCRUED VACATION 1190933 CAPITAL LEASES 399691 PER CAPITA TAX PAYABLE 772813 2363437 X 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, 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. X 0 0 0 ANNE GIESE CHIEF COUNSEL 156740 0 0 0 5260 0 30883 0 17182 0 210065 0 0 0 JOSHUEA WISER RESEARCH DIRECTOR 151650 0 0 0 5736 0 29767 0 24418 0 211571 0 0 0 BROOKE PIERMAN CONTRACTS DIRECTOR 150630 0 0 0 3549 0 29767 0 24418 0 208364 0 0 0 MARY HERNANDEZ EXECUTIVE DIRECTOR 150630 0 0 0 654 0 29767 0 24418 0 205469 0 0 0 BRENT FITZPATRICK DIRECTOR OF INFORMATION SERVICES 150630 0 0 0 426 0 29767 0 24811 0 205634 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 - 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 - 65,130 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 48000 14066448 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