2015-11-16T10:29:27-06:00 2014-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVE 1200W BETHESDA MD 20814 990 2014-01-01 680475305 UNION OF CALIFORNIA STATE WORKERS SEIU LOCAL 1000 UNIO 1808 14TH STREET SACRAMENTO CA 958117131 YVONNE WALKER PRESIDENT 9165541210 2015-11-16 1 SCOTT E HALLBERG CPA P01081188 2023319880 2014 2016-03-07 17:11:31Z YVONNE WALKER 1808 14TH STREET SACRAMENTO CA 958117131 63175240 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 63 212 0 0 0 0 0 59586653 62154194 123947 55308 997919 965738 60708519 63175240 0 0 156835 134000 21750931 21263191 0 0 0 37227592 34556705 59135358 55953896 1573161 7221344 20015085 21878969 16217157 10823478 3797928 11055491 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 0 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 0 1 0 0 1 83 0 1 212 1 0 0 0 0 1 1 0 X 63 63 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 0 X X THERESA TAYLOR 8664717348 1808 14TH STREET SACRAMENTO CA 95811 X X CAROL JEFFRIES BOARD MEMBER 3.00 X 0 0 0 JENNIFER HORTON BOARD MEMBER 12.00 X 0 0 0 KEVIN LENNON BOARD MEMBER 2.00 X 0 0 0 JAYSON SANDOVAL BOARD MEMBER 1.00 X 0 0 0 CHRISTINA VILLARREAL BOARD MEMBER 1.00 X 0 0 0 MARIE STORTZ BOARD MEMBER 1.00 X 0 0 0 SANDRA GARCIA BOARD MEMBER 1.00 X 0 0 0 CATHERINE RAZO BOARD MEMBER 1.00 X 0 0 0 ROSE HAAKMA BOARD MEMBER 1.00 X 0 0 0 ALVA BENAVIDEZ BOARD MEMBER 4.00 X 0 0 0 VERONICA RAMIREZ BOARD MEMBER 1.00 X 0 0 0 GWENDOLYN CRAWFORD BOARD MEMBER 1.00 X 0 0 0 JOYCE MINZEY BOARD MEMBER 1.00 X 0 0 0 DAVID MATANGA BOARD MEMBER 1.00 X 0 0 0 VIRGINIA FOWLER BOARD MEMBER 1.00 X 0 0 0 DELEON SECREST BOARD MEMBER 4.00 X 0 0 0 CHARLENE GONZALEZ BOARD MEMBER 1.00 X 0 0 0 BEVERLY BROCKINGTON BOARD MEMBER 6.00 X 0 0 0 SANDRA ROMINE BOARD MEMBER 1.00 X 0 0 0 KATHY EVANS BOARD MEMBER 1.00 X 0 0 0 MANUEL RODRIGUEZ BOARD MEMBER 3.00 X 0 0 0 EDWARD FUNK BOARD MEMBER 1.00 X 0 0 0 LARRY ROBERTS BOARD MEMBER 1.00 X 0 0 0 REGINA WHITNEY BOARD MEMBER 39.00 X 0 0 0 WILLIAM HALL BOARD MEMBER 1.00 X 0 0 0 JOYCELYN ODOM BOARD MEMBER 1.00 X 0 0 0 TERESA HUBBARD BOARD MEMBER 37.00 X 0 0 0 RAYMOND ALTMAN BOARD MEMBER 1.00 X 0 0 0 JEROME WASHINGTON BOARD MEMBER 3.00 X 0 0 0 CHRISTINA EVITT BOARD MEMBER 1.00 X 0 0 0 VICTORIA JONES BOARD MEMBER 1.00 X 0 0 0 DANA MEZA BOARD MEMBER 2.00 X 0 0 0 HAROLD FONG BOARD MEMBER 1.00 X 0 0 0 DONALD KILLMER BOARD MEMBER 1.00 X 0 0 0 LEONARD SEITZ BOARD MEMBER 1.00 X 0 0 0 KWAJHALIEN DORN-DAVIS BOARD MEMBER 1.00 X 0 0 0 MICHAEL ROSKEY BOARD MEMBER 1.00 X 0 0 0 FRAN PASS BOARD MEMBER 1.00 X 0 0 0 JACQUELINE MCCOLLUM BOARD MEMBER 3.00 X 0 0 0 MICHELLE NEBBIO BOARD MEMBER 1.00 X 0 0 0 KRISSE FELLS BOARD MEMBER 27.00 X 0 0 0 GARY PANNETT BOARD MEMBER 2.00 X 0 0 0 JEFFREY FOWLER BOARD MEMBER 6.00 X 0 0 0 JOHN PACE BOARD MEMBER 1.00 X 0 0 0 LATREECE SMITH BOARD MEMBER 1.00 X 0 0 0 RUTH IBARRA BOARD MEMBER 1.00 X 0 0 0 EMMANUEL CHANG BOARD MEMBER 1.00 X 0 0 0 JIM HOLVERSTOTT BOARD MEMBER 10.00 X 0 0 0 JACQUELYN RAMSEY BOARD MEMBER 1.00 X 0 0 0 THERESA TAYLOR BOARD MEMBER 34.00 X 0 0 0 GABRIEL LEDESMA BOARD MEMBER 1.00 X 0 0 0 IBYANG RIVERA BOARD MEMBER 1.00 X 0 0 0 CYNTHIA BERRY BOARD MEMBER 1.00 X 0 0 0 THOMAS PERINE BOARD MEMBER 1.00 X 0 0 0 DIANA KING BOARD MEMBER 4.00 X 0 0 0 RICHARD GUERRERO BOARD MEMBER 28.00 X 0 0 0 MESHAN RACHAL BOARD MEMBER 21.00 X 0 0 0 CRUZ NARANJO BOARD MEMBER 1.00 X 0 0 0 INNA LITKE BOARD MEMBER 4.00 X X 0 0 0 BRENDA MODKINS BOARD MEMBER 35.00 X X 0 0 0 JOHN KERN BOARD MEMBER 22.00 X X 0 0 0 SOPHIA PERKINS BOARD MEMBER 38.00 X X 0 0 0 JAMES WILLIS BOARD MEMBER 5.00 X 0 0 0 LAVERNE ARCHIE BOARD MEMBER 6.00 X 0 0 0 ROBYN SHERLES BOARD MEMBER 2.00 X 0 0 0 KIMBERLY COWART BOARD MEMBER 35.00 X 0 0 0 RIONNA JONES BOARD MEMBER 38.00 X 0 0 0 MIGUEL CORDOVA BOARD MEMBER 38.00 X 0 0 0 YVONNE WALKER PRESIDENT 38.00 X 0 0 0 MARIA OKUMURA VP/SECRETARY-TREASURER 36.00 X 0 0 0 MARGARITA MALDONADO VICE PRESIDENT FOR BARGAIN 38.00 X 0 0 0 TAMEKIA ROBINSON VP FOR ORGANIZING 38.00 X 0 0 0 0 0 0 0 0 0 1 CALIFORNIA STATE EMPLOYEES ASSOCIATION 1108 O STREET SACRAMENTO CA 95816 ADMINISTRATIVE SERVICES 4351802 HOLIDAY INN SACRAMENTO-CAPITOL PLAZA 300 J STREET SACRAMENTO CA 95814 CONFERENCE SERVICES 437649 MARRIOTT BUSINESS SERVICES PO BOX 402642 ATLANTA GA 30384 CONFERENCE SERVICES 418024 COMMERCE PRINTING SERVICES 322 N 12TH STREET SACRAMENTO CA 95811 PRINTING SERVICES 277089 XO COMMUNICATIONS FILE 50550 LOS ANGELES CA 900740550 COMMUNICATIONS 201979 24 MEMBER DUES AND ASSESS 900099 62154194 62154194 62154194 55308 55308 MISCELLANEOUS 900099 275982 275982 PAC REFUND/REIMBURSEMENT 900099 275215 275215 STATE BAR SERVICING FEES 900099 231229 231229 183312 183312 965738 63175240 63119932 0 55308 134000 13679190 2703294 3343829 1536878 305118 98500 1592437 1989552 344133 1646225 3321190 226594 15832639 745644 176664 PAYMENTS TO CSEA 3962358 REIMBURSEMENTS TO CA FO 2866265 DLC ADMINISTRATION, FOR 903995 DONATIONS AND CONTRIBUT 252724 292667 55953896 -370595 5905295 11186782 7477390 5188933 5610724 695677 804524 795394 5979088 3983417 2443661 1995671 66103 94495 20015085 21878969 4603901 4847622 538843 331529 8532421 3109747 2541992 2534580 16217157 10823478 X 3092306 10044090 705622 1011401 3797928 11055491 20015085 21878969 X 7221344 36219 X X 0 1 X 1 0 SEIU LOCAL 1000 CANDIDATE PAC 555 CAPITAL MALL SUITE 1425 SACRAMENTO CA 958144602 342032142 1325055 1 0 0 PART I-A, LINE 1: THE LOCAL'S DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES INCLUDE MAKING EXPENDITURES IN CONNECTION WITH STATE AND/OR LOCAL CANDIDATE ELECTIONS. 1521182 1027164 494018 2297679 1801210 496469 2160227 1155043 1005184 1995671 ACCRUED VACATION 1022881 CAPITAL LEASES 274130 PER CAPITA TAX PAYABLE 1237569 2534580 X 63656423 481183 481183 63175240 0 63175240 57805037 2755136 2755136 55049901 903995 903995 55953896 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, 2014 AND 2013, 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, 2011 THROUGH 2013 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 -903,995. PAC ACTIVITY 1,385,178. PART XII, LINE 2D - OTHER ADJUSTMENTS: PAC EXPENSES 2,755,136. PART XII, LINE 4B - OTHER ADJUSTMENTS: DLC EXPENSES 903,995. X X 0 0 0 PART I, LINE 3 THE TOP MANAGEMENT OFFICIAL'S (PRESIDENT) 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. 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. NO DIRECTOR IS PAID DIRECTLY BY THE LOCAL. A LIST OF THESE REIMBURSEMENTS TO THE STATE OF CALIFORNIA IS PROVIDED BELOW: CAROL JEFFRIES - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 5,706 JENNIFER HORTON - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 30,160 KEVIN LENNON - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 2,475 JAYSON SANDOVAL - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 1,023 CHRISTINA VILLARREAL - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 1,174 MARIE STORTZ - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 3,390 SANDRA GARCIA - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 0 CATHERINE RAZO - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 482 ROSE HAAKMA - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 0 ALVA BENAVIDEZ - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 8,649 VERONICA RAMIREZ - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 0 GWENDOLYN CRAWFORD - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 1,449 JOYCE MINZEY - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 0 DAVID MATANGA - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 721 VIRGINIA FOWLER - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 0 DELEON SECREST - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 5,570 CHARLENE GONZALEZ - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 209 BEVERLY BROCKINGTON - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 8,309 SANDRA ROMINE - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 0 KATHY EVANS - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 1,328 MANUEL RODRIGUEZ - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 4,194 EDWARD FUNK - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 0 LARRY ROBERTS - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 0 REGINA WHITNEY - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 68,888 WILLIAM HALL - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 273 JOYCELYN ODOM - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 0 TERESA HUBBARD - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 46,330 RAYMOND ALTMAN - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 1,306 JEROME WASHINGTON - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 6,343 CHRISTINA EVITT - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 419 VICTORIA JONES - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 463 DANA MEZA - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 2,819 HAROLD FONG - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 0 DONALD KILLMER - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 4,936 LEONARD SEITZ - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 0 KWAJHALIEN DORN-DAVIS - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 0 MICHAEL ROSKEY - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 0 FRAN PASS - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 824 JACQUELINE MCCOLLUM - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 5,774 MICHELLE NEBBIO - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 0 KRISSE FELLS - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 40,139 GARY PANNETT - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 5,596 JEFFREY FOWLER - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 14,352 JOHN PACE - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 2,295 LATREECE SMITH - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 1,889 RUTH IBARRA - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 822 EMMANUEL CHANG - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 341 JIM HOLVERSTOTT- BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 25,736 JACQUELYN RAMSEY - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 0 THERESA TAYLOR - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 80,069 GABRIEL LEDESMA - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 0 IBYANG RIVERA - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 1,519 CYNTHIA BERRY - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 1,421 THOMAS PERINE - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 3,327 DIANA KING - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 5,337 RICHARD GUERRERO - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 44,682 MESHAN RACHAL - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 33,512 CRUZ NARANJO - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 343 INNA LITKE - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 7,464 BRENDA MODKINS - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 68,631 JOHN KERN - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 65,737 SOPHIA PERKINDS - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 46,773 JAMES WILLIS - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 8,023 LAVERNE ARCHIE - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 9,439 ROBYN SHERLES - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 2,322 KIMBERLY COWART - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 111,597 RIONNA JONES - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 58,382 MIGUEL CORDOVA - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 111,578 YVONNE WALKER - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 62,214 MARIA OKUMURA - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 102,159 MARGARITA MALDONADO - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 94,614 TAMEKIA ROBINSON - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 53,039 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 11 COPIES OF THE LOCAL'S FORM 990, INCLUDING REQUIRED SCHEDULES, WERE PROVIDED TO EACH MEMBER OF THE LOCAL'S EXECUTIVE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. THE EXECUTIVE OFFICERS AND MANAGEMENT REVIEWED THE FORM 990, INCLUDING REQUIRED SCHEDULES, PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND THE COUNCIL'S 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). NO OFFICER IS PAID DIRECTLY BY THE LOCAL. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND 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. NO DIRECTOR IS PAID DIRECTLY BY THE LOCAL. A LIST OF THESE REIMBURSEMENTS TO THE STATE OF CALIFORNIA IS PROVIDED IN SCHEDULE J, PART III. FORM 990, PART XI, LINE 9: PAC ACCOUNTS PAYABLE REMOVED FROM BALANCE SHEET 36,219. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. SERVICE EMPLOYEE INTERNATIONAL UNION LOCAL 1000 CANDIDATE 555 CAPITAL MALL SUITE 1425 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 CAPITAL MALL SUITE 1425 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