2016-08-15T14:43:09-05:00 2015-09-30 161131146 BONADIO & CO LLP 6 WEMBLEY COURT ALBANY NY 12205 990 2014-10-01 140479613 THE CIVIL SERVICE EMPLOYEES ASSOCIATION INC CIVI 5182571000 143 WASHINGTON AVENUE ALBANY NY 12210 PETER DIANA PRESIDENT 5182571000 2016-08-15 1 TERRI CONRAD REGAN P00449706 5184644080 2014 2016-12-15 16:53:06Z DANIEL DONOHUE 143 WASHINGTON AVENUE ALBANY NY 12210 187399621 0 X WWW.CSEALOCAL1000.ORG X 1911 NY AS WORKING MEN AND WOMEN - EVERYONE AND EVERYWHERE - WE ARE OUR GREATEST RESOURCE. WE ORGANIZE AND REPRESENT WORKERS TO ENSURE OUR VOICE IS HEARD, OUR PLACE AT THE TABLE IS KEPT. 89 79 379 0 48745 0 124289314 122678205 2377500 2172884 4411885 3437351 1050473 4443044 132129172 132731484 7036231 6890860 0 0 44703927 50513063 0 0 0 69989602 68354758 121729760 125758681 10399412 6972803 147001358 186356932 143136291 170764579 3865067 15592353 X SEE STATEMENTAS WORKING MEN AND WOMEN - EVERYONE AND EVERYWHERE - WE ARE OUR GREATEST RESOURCE. WE ORGANIZE AND REPRESENT WORKERS TO ENSURE OUR VOICE IS HEARD, OUR PLACE AT THE TABLE IS KEPT, AND THE AMERICAN DREAM IS OURS IN THE 21ST CENTURY. AS A LABOR UNION, WE HOLD THESE VALUES AS OUR WORKING PRINCIPLES - HONESTY: WE ARE HONEST WITH OURSELVES AND EACH OTHER; INCLUSIVENESS: EVERY GROUP, EVERY IDEA IS WELCOMED; FULL PARTICIPATION: WE ENCOURAGE AND EXPECT FULL PARTICIPATION IN ALL UNION MATTERS; RESPECT: WE RESPECT EACH OTHER AND HONOR OUR DIFFERENCES; DIVERSITY: WE CELEBRATE OUR DIVERSITY AND USE IT TO STRENGTHEN US; OPEN COMMUNICATIONS: WE LISTEN AND PROVIDE FOR OPEN COMMUNICATION ACROSS ALL PARTS OF OUR UNION AND IN ALL DIRECTIONS; ACCOUNTABILITY: WE ARE ACCOUNTABLE FOR OUR ACTIONS AND DECISIONS; FISCAL RESPONSIBILITY: WE CONDUCT OUR BUSINESS IN A FISCALLY SOUND MANNER. AS A LABOR UNION, WE ARE COMMITTED TO UNION DEMOCRACY AND WE FOLLOW THESE VALUES WITH INTEGRITY. 0 0 PROMOTE THE ORGANIZATION OF WORKERS, TO REPRESENT ITS MEMBERS WITH RESPECT TO ALL TERMS AND CONDITIONS OF EMPLOYMENT, TO UPHOLD AND EXTEND THE PRINCIPLES OF MERIT AND FITNESS IN EMPLOYMENT, AND TO ADVANCE THE INTERESTS OF ITS MEMBERS. THE ASSOCIATION MAINTAINS AN INSURANCE FUND WHICH ADMINISTERS GROUP LIFE PLANS FOR INSURED MEMBERS. REIMBURSEMENT FROM THE INSURANCE COMPANY IS REQUIRED TO COVER ADMINISTRATIVE COSTS. EDUCATING AND TRAINING MEMBERS AS UNION LEADERS AND PROVIDING THEM WITH JOB SKILL TRAINING. 0 1 0 1 0 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 430 0 1 379 1 1 1 0 0 0 0 0 X 89 79 0 0 0 0 1 1 0 1 1 0 1 1 1 0 1 1 1 1 0 X PETER DIANA 5182571000 143 WASHINGTON AVENUE ALBANY NY 12210 JEAN AHLERT DIRECTOR 5.00 X 1311 0 0 DONNA ANASTASIO DIRECTOR 5.00 X 0 0 0 KATHRYN BAYER DIRECTOR 5.00 X 450 0 0 ABRAHAM R BENJAMIN JR DIRECTOR 5.00 X 1311 0 0 DENISE BERKLEY SECRETARY 37.50 X X 102246 0 7550 IRA BETHEA DIRECTOR 5.00 X 0 0 0 KAREN L BRIGHT DIRECTOR 5.00 X 1311 0 0 KATHLEEN A BUTTON DIRECTOR 5.00 X 1311 0 0 SALLY BYWATER DIRECTOR 5.00 X 1311 0 0 BARBARA CARNRIKE DIRECTOR 5.00 X 1693 0 0 PATRICIA CASLER DIRECTOR 5.00 X 1311 0 0 CARMEN S CHURCH DIRECTOR 5.00 X 375 0 0 JAMES COURSON DIRECTOR 5.00 X 0 0 0 LESTER CROCKETT VICE PRESIDENT 37.50 X X 104846 0 11683 MICHAEL D'ALESSANDRO DIRECTOR 5.00 X 736 0 0 ELIZABETH J DAUGHERTY DIRECTOR 5.00 X 575 0 0 WILLIAM DAVIGNON DIRECTOR 5.00 X 1186 0 0 ANTHONY DECARO DIRECTOR 5.00 X 325 0 0 STEPHEN DELAIR DIRECTOR 5.00 X 736 0 0 DANIEL F DONOHUE PRESIDENT 37.50 X X 206120 0 -3636 WAYNE DORLER DIRECTOR 5.00 X 2557 0 0 TOM E EDWARDS DIRECTOR 5.00 X 1311 0 0 ROBERT ELLIS DIRECTOR 5.00 X 2527 0 0 BRENDA FACIN DIRECTOR 5.00 X 1357 0 0 JUDY GANJE DIRECTOR 5.00 X 250 0 0 KATHLEEN GARRISON VICE PRESIDENT 37.50 X X 127203 0 20833 DENICE GOLDEN DIRECTOR 5.00 X 0 0 0 KENNETH GREENLEAF DIRECTOR 5.00 X 1311 0 0 CAROLINE GUARDIANO DIRECTOR 5.00 X 1311 0 0 BETH HALL DIRECTOR 5.00 X 575 0 0 DEBORAH HANNA DIRECTOR 5.00 X 736 0 0 JOHN HARRIS DIRECTOR 5.00 X 2851 0 0 PATTY HART DIRECTOR 5.00 X 0 0 0 MATT HATTORFF DIRECTOR 5.00 X 1236 0 0 STEPHEN HEALY DIRECTOR 5.00 X 1311 0 0 FREDERICK HIDDE DIRECTOR 5.00 X 0 0 0 LAURENE A HILDEBRANT DIRECTOR 5.00 X 825 0 0 RENEE J JACKSON DIRECTOR 5.00 X 1311 0 0 KAREN JAZVINSKI DIRECTOR 5.00 X 1311 0 0 SAMUEL KOROMA DIRECTOR 5.00 X 1261 0 0 NICHOLAS LAMORTE VICE PRESIDENT 37.50 X X 130110 0 24590 JERRY LARICCHIUTA DIRECTOR 5.00 X 1311 0 0 DAVID W LEE DIRECTOR 5.00 X 2811 0 0 SALLY MACDOUGAL DIRECTOR 5.00 X 1311 0 0 JOSEPH MCMULLEN TREASURER 37.50 X X 112478 0 11505 PENELOPE MCNALLY DIRECTOR 5.00 X 450 0 0 MARY MIGUEZ DIRECTOR 5.00 X 250 0 0 CHARLES E MILLER DIRECTOR 5.00 X 450 0 0 DONNA M MILLER DIRECTOR 5.00 X 700 0 0 CHARLES PARSONS DIRECTOR 5.00 X 736 0 0 MICHAEL A PATTERSON DIRECTOR 5.00 X 1311 0 0 ROBERT PAZIK DIRECTOR 5.00 X 1491 0 0 BONNIE E PETERS DIRECTOR 5.00 X 2402 0 0 LIZABETH M PIRAINO DIRECTOR 5.00 X 1111 0 0 ROBERT L PYJAS DIRECTOR 5.00 X 1311 0 0 SHARON L RADTKE DIRECTOR 5.00 X 1311 0 0 SCOTT RAJCZI DIRECTOR 5.00 X 736 0 0 KEVIN W RAY SR DIRECTOR 5.00 X 1711 0 0 THERESA REAGAN DIRECTOR 5.00 X 1311 0 0 JAMES H REEDY DIRECTOR 5.00 X 1232 0 0 LEONNE REYNOLDS DIRECTOR 5.00 X 1186 0 0 WILLIAM RICCALDO VICE PRESIDENT 37.50 X X 108568 0 2447 JUDITH RICHARDS DIRECTOR 5.00 X 1138 0 0 MARK SEMO DIRECTOR 5.00 X 450 0 0 SABINA SHAPIRO DIRECTOR 5.00 X 400 0 0 JOHN SHEPHERD DIRECTOR 5.00 X 375 0 0 AMY SIMMONS DIRECTOR 5.00 X 1311 0 0 TODD R SMITH DIRECTOR 5.00 X 2783 0 0 MARIE SNYDER DIRECTOR 5.00 X 1311 0 0 RICHARD H STAHL JR DIRECTOR 5.00 X 825 0 0 JOHN STAINO DIRECTOR 5.00 X 1311 0 0 LINDA STIEFEL DIRECTOR 5.00 X 1311 0 0 FRANCIS V STRACK DIRECTOR 5.00 X 1186 0 0 MARY SULLIVAN EXCUTIVE VP 37.50 X X 128849 0 18874 BENGT SWARD DIRECTOR 5.00 X 700 0 0 ROSEMARY TEACHMAN DIRECTOR 5.00 X 1311 0 0 KIM TETA DIRECTOR 5.00 X 0 0 0 ROBERT J TIMPANO DIRECTOR 5.00 X 875 0 0 FLORENCE TRIPI VICE PRESIDENT 37.50 X X 117916 0 23866 VINCENZA TURPIN DIRECTOR 5.00 X 500 0 0 CHRISTOPHER VOGEL DIRECTOR 5.00 X 0 0 0 KELLY L VOLPE DIRECTOR 5.00 X 1311 0 0 KIMBERLY WALLACE-RUSSO DIRECTOR 5.00 X 1111 0 0 SCOTT WEATHERBY DIRECTOR 5.00 X 1311 0 0 GERALD WEATHERWAX DIRECTOR 5.00 X 575 0 0 WESTON THOMAS DIRECTOR 5.00 X 1982 0 0 COLLEEN WHEATON VICE PRESIDENT 37.50 X X 111828 0 19165 TAMARA E WITTEMAN DIRECTOR 5.00 X 1186 0 0 MAUREEN WOLFE DIRECTOR 5.00 X 1186 0 0 KATHLEEN LUSCOMBE EXEC ASST TO PRESIDENT 37.50 X 150543 0 48204 STEVEN ALVIENE DIR FIELD AND MEMBER 37.50 X 151514 0 48370 STEPHEN MADARASZ DIRECTOR OF COMMUNICATIONS 37.50 X 151849 0 48428 ROSS HANNA DIRECTOR OF CONTRACT ADM 37.50 X 152729 0 48579 CATHY BRUNO DIRECTOR OF INTERNAL OPERATIONS 37.50 X 154977 0 48965 STEVEN CRAIN GENERAL COUNSEL 37.50 X 150157 0 48138 2245497 0 427561 75 0 1 0 NOWAK ASSOCIATES C/O THE BONADIO GROUP 6 WEMBLEY CT ALBANY NY 12205 MEDIA/ADVERTISING 1297888 LAW OFFICES OF LOUIS D STOBER JR LLC 350 OLD COUNTRY RD STE 205 GARDEN CITY NY 11530 LEGAL 424188 CLARITY PUBLISHING INC 944 LOUDON RD LATHAM NY 12110 PRINTING 309591 ORACLE AMERICA INC PO BOX 203448 DALLAS TX 75320 SOFTWARE SUPPORT 248293 LUMIERE COMMUNICATIONS LP 55 SHEFFIELD CT PHOENIXVILLE PA 19460 EVENT PRODUCTION 192710 15 113136202 2075000 7439841 27162 122678205 GROUP LIFE/ACCIDENT DENTAL & HEAL 525100 1830004 1830004 RENT FROM AFFLIATES 532000 245092 245092 CONVENTION AND WORKSHOPS 611430 97788 97788 2172884 2855658 48745 2806913 7200 4104 3096 3096 3096 55244873 853 54664033 0 580840 853 581693 853 580840 GROUP INSURANCE RESERVE 900099 3331083 3331083 MISCELLANEOUS OTHER INCOME 900099 1108865 1108865 4439948 132731484 6368593 48745 3635941 6890860 25956472 22636618 1919973 2391857 270849 6920 344586 3851479 1906421 2932744 3067211 1008939 51227449 1273869 OTHER 62601 CONSTITUTIONALLY REQUIR 8250 MISCELLANEOUS 1583 125758681 114029 89268 38558250 39287722 3701972 3034876 2640127 2988684 105100 97893 470687 1176319 30837479 20359052 10770874 10478427 73793300 99980067 14547461 16754655 2299558 12469021 147001358 186356932 7447127 6205231 584194 294229 135104970 164265119 143136291 170764579 X 3865067 15592353 3865067 15592353 147001358 186356932 X 6972803 -3883004 28623259 -19985772 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 2323365 2323365 13369724 7422953 5946771 5065227 4117063 948164 10079163 8819036 1260127 10478427 LIMITED PARTNERSHIP INTEREST 16754655 F 16754655 OTHER RECEIVABLES 839528 SECURITY DEPOSITS 2886 PREMIUM STABILIZATION RECEIVABLE - GROUP INSURANCE RESERVE 11626607 12469021 COMPENSATED ABSENCES 2037840 PENSION LIABILITY 22101803 DUE TO LOCALS-SHARE OF DUES 14805014 POSTRETIREMENT LIABILITY 124984636 CAPITAL LEASES 335826 164265119 77625135 -3883004 -51227449 -55110453 132735588 -4104 -4104 132731484 74535336 4104 4104 74531232 51227449 51227449 125758681 1 TUITION ASSISTANCE FOR MEMBERS 3474 4662918 BOOK PROFESSIONAL DEVELOPMENT SCHOLARSHIP PROGRAM FOR MEMBERS 24 24000 BOOK SCHOLARSHIP GROUP LIFE TERM INSURANCE REBATE 33127 2074417 BOOK REBATE PREMIUM VOICE HEALTH SUBSIDY 184 129525 BOOK REIMBURSEMENT OF HEALTH INSURANCE PART I, LINE 2: THE CSEA MEMBERS OR THE INSTITUTIONS PROVIDING EDUCATION TO CSEA MEMBERS PROVIDE PROOF OF ATTENDANCE AND GRADES AND THEN ARE REIMBURSED FOR THE COURSES. FOR MEMBERS PARTICIPATING IN THE EARLY LEARNING PROGRAM, THE MEMBERS SUBMIT APPLICATIONS WITH DOCUMENTATION TO CSEA WHICH REVIEWS THEM TO DETERMINE IF THEY MEET THE CRITERIA BEFORE BEING PROCESSED. X X X 0 1 0 DANIEL F DONOHUE PRESIDENT 160269 1844 0 0 45851 0 -3636 0 0 0 202484 1844 0 0 NICHOLAS LAMORTE VICE PRESIDENT 59980 2054 0 0 70130 0 24590 0 0 0 154700 2054 0 0 MARY SULLIVAN EXCUTIVE VP 109983 2606 0 0 18866 0 18874 0 0 0 147723 2606 0 0 KATHLEEN LUSCOMBE EXEC ASST TO PRESIDENT 150543 0 0 0 0 0 25834 0 22370 0 198747 0 0 0 STEVEN ALVIENE DIR FIELD AND MEMBER 151514 0 0 0 0 0 26000 0 22370 0 199884 0 0 0 STEPHEN MADARASZ DIRECTOR OF COMMUNICATIONS 151849 0 0 0 0 0 26058 0 22370 0 200277 0 0 0 ROSS HANNA DIRECTOR OF CONTRACT ADM 152729 0 0 0 0 0 26209 0 22370 0 201308 0 0 0 CATHY BRUNO DIRECTOR OF INTERNAL OPERATIONS 154977 0 0 0 0 0 26595 0 22370 0 203942 0 0 0 STEVEN CRAIN GENERAL COUNSEL 150157 0 0 0 0 0 25768 0 22370 0 198295 0 0 0 PART I, LINE 3 OFFICER'S COMPENSATION IS DETERMINED BY A SPECIAL COMMITTEE APPOINTED BY THE PRESIDENT. THE FINDINGS OF THE COMMITTEE ARE PRESENTED TO THE BOARD FOR APPROVAL. THE COMMITTEE SURVEYS OTHER UNIONS. KEY EMPLOYEES' COMPENSATION IS DETERMINED USING THE SAME METHODOLOGY AS TOP MANAGEMENT. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS ELECT THEIR UNIT, LOCAL & REGIONAL OFFICERS AS WELL AS THEIR BOARD REPRESENTATIVES, THE FOUR STATEWIDE OFFICERS AND THEIR AFSCME DELEGATE. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THEIR UNIT, LOCAL & REGIONAL OFFICERS AS WELL AS THEIR BOARD REPRESENTATIVES, THE FOUR STATEWIDE OFFICERS AND THEIR AFSCME DELEGATE. FORM 990, PART VI, SECTION B, LINE 11 CSEA'S 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND THE DIRECTOR OF INTERNAL OPERATIONS. THE NUMBERS ARE COMPARED TO THE AUDITED TRIAL BALANCE, BALANCE SHEET, AND INCOME STATEMENTS. ANY QUESTIONS ARE DISCUSSED WITH THE EXTERNAL ACCOUNTANTS. FORM 990, PART VI, SECTION B, LINE 15 CSEA EXECUTIVE DIRECTOR AND TOP MANAGEMENT THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS, CREATES AND PRESENTS TO THE BOARD THE COMPENSATION OF TOP MANAGEMENT. THE BOARD APPROVES THE COMPENSATION. CSEA DOES NOT HAVE AN EXECUTIVE DIRECTOR. CSEA SURVEYS OTHER LABOR UNIONS. CONTEMPORANEOUS MINUTES OF THE MEETINGS ARE KEPT. OTHER OFFICERS OR KEY EMPLOYEES OFFICER'S COMPENSATION IS DETERMINED BY A SPECIAL COMMITTEE APPOINTED BY THE PRESIDENT. THE FINDINGS OF THE COMMITTEE ARE PRESENTED TO THE BOARD FOR APPROVAL. THE COMMITTEE SURVEYS OTHER UNIONS. KEY EMPLOYEES' COMPENSATION IS DETERMINED USING THE SAME METHODOLOGY AS TOP MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 CSEA PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION ON REQUEST AND FOR INSPECTION AT ITS OFFICES. FORM 990, PART XI, LINE 9: PENSION/POST-RETIREMENT CHARGES OTHER THAN NET PERIODIC COSTS -19,985,772. FORM 990, PART XII, LINE 2C: CSEA'S FINANCIAL STATEMENTS ARE AUDITED ON A CONSOLIDATED BASIS WITH CSEA INSTITUTE FOR WORKERS' OPPORTUNITIES, RESOURCES AND KNOWLEDGE. CSEA HAS AN AUDIT COMMITTEE WHICH OVERSEES THE CONSOLIDATED FINANCIAL STATEMENT AUDIT. CSE POLITICAL ACTION FUND 143 WASHINGTON AVENUE ALBANY NY 12210 141594968 LOBBYING NY 527 N/A 0 CSEA EMPLOYEE BENEFIT FUND 1 LEAR JET LANE LATHAM NY 12110 141610554 HEALTH BENEFITS NY 501(C)(9) THE CIVIL SERVICE EMPLOYEES ASSOCIATION INC 1 CSEA WORK INSTITUTE TRUST 1 LEAR JET LANE LATHAM NY 12110 656405612 EDUCATION NY 501(C)(3) LINE 7 THE CIVIL SERVICE EMPLOYEES ASSOCIATION INC 1 1 0 0 0 0 0 0 0 0 1 0 1 1 0 1 1 1 0 0 CSEA EMPLOYEE BENEFIT FUND A 245092 ACTUAL COST