2018-10-30T15:17:16-05:00 2017-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2017-01-01 208192637 SEIU LOCAL 521 SEIU 4086783300 2302 ZANKER ROAD SAN JOSE CA 95131 RIKO MENDEZ CEO 4086783300 2018-10-30 1 SCOTT E HALLBERG CPA P01081188 2023319880 38.100.43.98 2018-10-30 16:16:46 ED P 31A954A32AED5168E1D2D9711EACA06BFDB1B55C 9C9577FFC368BC1A918C54DC8B2D99B90FEEC978 2017 2019-02-21 02:37:17Z RIKO MENDEZ 2302 ZANKER ROAD SAN JOSE CA 95131 31190827 0 X WWW.SEIU521.ORG X 2007 CA TO IMPROVE THE LIVES OF THE WORKERS AND THEIR FAMILIES BY ORGANIZING AND REPRESENTING THE PUBLIC SECTOR AND PUBLICLY FUNDED WORKERS. IN DOING SO, MEMBERS WIN BETTER CONTRACTS, IMPROVE WORKING CONDITIONS AND IMPROVE THE LIVES OF WORKERS AND THEIR FAMILIES. 50 49 157 131 0 0 92871 199581 29627529 30625543 19262 26393 102067 339310 29841729 31190827 0 126688 0 0 14881900 13927263 0 0 0 12925638 13814723 27807538 27868674 2034191 3322153 12829107 15593629 2758685 2234434 10070422 13359195 X THE MISSION OF SEIU LOCAL 521 IS TO PROVIDE OUR MEMBERS WITH A VOICE IN THE WORKPLACE,IN THEIR UNION AND IN THE LARGER COMMUNITY. THROUGH OUR ACTIONS, WE INTEND TO CREATE A MORE JUST AND HUMANE SOCIETY. WE ARE COMMITTED TO PROTECTING AND IMPROVING THE LIVES OF WORKERS AND THEIR FAMILIES. WE WILL WORK TO IMPROVE AND PROTECT THE SERVICES WE PROVIDE TO OUR COMMUNITIES. WE BELIEVE THAT BY WORKING TOGETHER AS A UNITED FRONT, WE CAN WIN BETTER CONTRACTS AND BUILD INDUSTRY POWER IN OUR REGION. 0 0 TO PROTECT & PRESERVE THE UNION AS A WHOLE IN THE PERFORMANCE OF IT'S LEGAL AND CONTRACTUAL OBLIGATIONS. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 57 0 1 157 1 0 0 0 0 0 0 X 50 49 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 X SEIU LOCAL 521 4086783300 2302 ZANKER ROAD SAN JOSE CA 95131 RIKO MENDEZ CHIEF ELECTED OFFICER 40.00 X X 107002 0 25947 GWYNDOLYN HARSHAW PRESIDENT 40.00 X X 0 0 0 ALYSIA BONNER FIRST VICE PRESIDENT 40.00 X X 0 0 0 ROSEANN DOMINGUEZ TREASURER 40.00 X X 0 0 0 MULLISSA WILLETTE SECRETARY 40.00 X X 0 0 0 DEBBIE ACOSTA EXECUTIVE BOARD DELEGATE 1.00 X 0 0 0 RUBEN ARMAS CORTES EXECUTIVE BOARD DELEGATE ALTERNATE 1.00 X 0 0 0 VICTOR BAEZ EXECUTIVE BOARD DELEGATE 1.00 X 0 0 0 LAURA BASUA EXECUTIVE BOARD DELEGATE 1.00 X 0 0 0 SONJA BENNETT REGION VICE PRESIDENT 1.00 X 0 0 0 WREN BRADLEY EXECUTIVE BOARD DELEGATE 1.00 X 0 0 0 MYRNA BRAVO EXECUTIVE BOARD DELEGATE ALTERNATE 1.00 X 0 0 0 VICTOR CARAVEZ RAMIREZ EXECUTIVE BOARD DELEGATE 1.00 X 0 0 0 YVETTE CARREON EXECUTIVE BOARD DELEGATE 1.00 X 0 0 0 SUZY CASTON EXECUTIVE BOARD DELEGATE 1.00 X 0 0 0 SONIA CHAGOLLAN EXECUTIVE BOARD DELEGATE 1.00 X 0 0 0 CONNIE CHEW EXECUTIVE BOARD DELEGATE 1.00 X 0 0 0 JANE CHRISTMANN EXECUTIVE BOARD DELEGATE 1.00 X 0 0 0 ARVELIA COOPER-WHIGHAM AFRAM EXEC BOARD DELEGATE 1.00 X 0 0 0 ROGENIA COX EXECUTIVE BOARD DELEGATE 1.00 X 0 0 0 TAMMY DHANOTA EXECUTIVE BOARD DELEGATE 1.00 X 0 0 0 JANET DIAZ EXECUTIVE BOARD DELEGATE 1.00 X 0 0 0 CARMELLA DISOPA EXECUTIVE BOARD DELEGATE 1.00 X 0 0 0 JASON DORSEY EXECUTIVE BOARD DELEGATE 1.00 X 0 0 0 SERGIO GARCIA EXECUTIVE BOARD DELEGATE 1.00 X 0 0 0 CAROL GARVEY EXECUTIVE BOARD DELEGATE 1.00 X 0 0 0 GREGORIO GOMEZ EXECUTIVE BOARD DELEGATE 1.00 X 0 0 0 JAMES HEANEY EXECUTIVE BOARD DELEGATE 1.00 X 0 0 0 LAURA HERNANDEZ EXECUTIVE BOARD DELEGATE ALTERNATE 1.00 X 0 0 0 DENISE HOLLAND EXECUTIVE BOARD DELEGATE 1.00 X 0 0 0 JENNIFER JENSEN REGION VICE PRESIDENT 1.00 X 0 0 0 MICHELLE JONES EXECUTIVE BOARD DELEGATE 1.00 X 0 0 0 PAUL KLUNDER TRUSTEE AT-LARGE 1.00 X 0 0 0 GARY LINSNER EXECUTIVE BOARD DELEGATE 1.00 X 0 0 0 LAURIE MACGILLIVRAY-MASON EXECUTIVE BOARD DELEGATE 1.00 X 0 0 0 TRINA MOEHRING EXECUTIVE BOARD DELEGATE 1.00 X 0 0 0 KAREN NAKATANI APALA EXEC BOARD DELEGATE 1.00 X 0 0 0 MATTHEW NATHANSON REGION VICE PRESIDENT 1.00 X 0 0 0 RODOLFO PLAZA EXECUTIVE BOARD DELEGATE 1.00 X 0 0 0 DARLYNN QUALLS REGION TRUSTEE 1.00 X 0 0 0 DENISE QUINTANA REGION TRUSTEE 1.00 X 0 0 0 WILLIAM RAGLAND TRUSTEE AT-LARGE 1.00 X 0 0 0 LESBIA RECLOSADO REGION TRUSTEE 1.00 X 0 0 0 HECTOR SAN ROMAN REGION VICE PRESIDENT 1.00 X 0 0 0 JAVIER SANCHEZ EXECUTIVE BOARD DELEGATE 1.00 X 0 0 0 KATHERINE SELOVER REGION VICE PRESIDENT 1.00 X 0 0 0 RACHEL SUBEGA LATINO CAUCUS EXEC BOARD DELEGATE 1.00 X 0 0 0 RILEY TALFORD EXECUTIVE BOARD DELEGATE 1.00 X 0 0 0 VERONICA VASQUEZ EXECUTIVE BOARD DELEGATE 1.00 X 0 0 0 ETHAN WINSTON EXECUTIVE BOARD DELEGATE ALTERNATE 1.00 X 0 0 0 CATHERINE BALBAS DIRECTOR 40.00 X 127200 0 8017 ROBERT LI DIRECTOR 40.00 X 127200 0 9357 THOMAS ABSHERE DIRECTOR 40.00 X 105451 0 24252 DONALD BROWN DIRECTOR 40.00 X 100141 0 16582 ERNEST HARRIS DIRECTOR 40.00 X 100138 0 25558 667132 0 109713 6 0 0 0 CITY TEAM MINISTRIES 2304 ZANKER ROAD SAN JOSE CA 95131 LANDLORD 444116 WEINBERG ROGER AND ROSEFELD 1001 MARINA VILLAGE PKWY ALAMEDA CA 94501 LEGAL 396270 TPX COMMUNICATIONS PO BOX 509013 SAN DIEGO CA 92150 INTERNET, ETC. 220439 PG&E PO BOX 997300 SACRAMENTO CA 95899 UTILITIES 161869 UNION WARE 260 SAULTEAUX CRESENT WINNIPEG MANITOBA CA MEMBERSHIP DATABASE 127876 5 199581 199581 MEMBER DUES 900099 30625543 30625543 30625543 26393 26393 298142 0 298142 298142 298142 MISCELLANEOUS REVENUE 900099 41168 41168 41168 31190827 30964853 0 26393 111688 15000 137423 8328761 1796601 2905722 758756 353837 119568 169587 341173 86148 794117 563316 415017 7502177 174631 150339 ORGANIZING 1921660 COMMUNICATIONS 412490 EQUIPMENT RENTAL AND MA 270506 BUILDING MAINTENANCE 209707 330450 27868674 4733537 4137926 6231671 9657189 64060 51613 4036745 2290844 1798839 1745901 1000 1000 12829107 15593629 2758685 2234434 2758685 2234434 X 10012411 13334564 58011 24631 10070422 13359195 12829107 15593629 3322153 -33380 0 X X 0 1 X 1 0 SEIU LOCAL 521 CANDIDATE PAC 555 CAPITOL MALL STE 1425 SACRAMENTO CA 95814 770686907 112905 SEIU LOCAL 521 INDEPENDENT EXPENDITURE COMMITTEE 555 CAPITOL MALL STE 1425 SACRAMENTO CA 95814 770686902 155000 1 0 0 511371 511371 1355653 632530 723123 760826 431378 329448 1408895 1226936 181959 1745901 VACATION, COMP AND SICK TIME PAYABLE 2115507 CHAPTER FUNDS PAYABLE 94900 OTHER LIABILITIES 13661 AMOUNTS HELD IN ESCROW 10366 2234434 X 31613639 422812 422812 31190827 0 31190827 27996881 128207 128207 27868674 0 27868674 PART X, LINE 2: THE LOCAL ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE LOCAL PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2017, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2014 THROUGH 2016 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE LOCAL FILES RETURNS. PART XI, LINE 2D - OTHER ADJUSTMENTS: PAC CONTRIBUTIONS 422,812. PART XII, LINE 2D - OTHER ADJUSTMENTS: PAC EXPENDITURES 128,207. 0 CONTRIBUTION CONTRIBUTION SCHOLARSHIP AWARDS 10 15000 FMV FORM 990, PART VI, SECTION A, LINE 6 THE LOCAL UNION IS A MEMBERSHIP BASED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A DUES PAYING MEMBERS ELECT THE OFFICERS AND EXECUTIVE BOARD OF THE LOCAL. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN DECEISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS OF THE LOCAL, ACCORDING TO THE LOCALS BYLAWS AND CONSTITUIONS. FORM 990, PART VI, SECTION B, LINE 11B REVIEW IS PERFORMED BY THE DIRECTOR OF FINANCE AND CHIEF EXECUTIVE OFFICER BEFORE FILLING. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY IF A VIOLATION IS FOUND, THEN APPROPRIATE DISCIPLINARY AND/OR COORECTIVE ACTION WILL BE TAKEN. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE LOCALS WEBSITE FORM 990, PART XII, LINE 1: THE MODIFIED CASH BASIS IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN U.S. GENERALLY ACEPTED ACCOUNTING PRINCIPLES. MOST REVENUE IS RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED, WHILE MOST EXPENSES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN INCURRED EXCEPT FOR THE CAPITALIZATION OF PROPERTY AND EQUIPMENT AND THE RELATED DEPRECIATION EXPENSE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SEIU LOCAL 521 CANDIDATE PAC 555 CAPITOL MALL STE 1425 SACRAMENTO CA 95814 770686907 SEPARATE SEGREGATED FUND CA 527 0 SEIU LOCAL 521 INDEPENDENT EXPENDITURE PAC 555 CAPITOL MALL STE 1425 SACRAMENTO CA 95814 770686902 SEPARATE SEGREGATED FUND CA 527 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0