2014-05-15T16:44:01-05:00 2013-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVE 1200W BETHESDA MD 20814 990 2013-01-01 680475305 UNION OF CALIFORNIA STATE WORKERS SEIU LOCAL 1000 UNIO 1808 14TH STREET SACRAMENTO CA 958117131 YVONNE WALKER PRESIDENT 9165541210 2014-05-15 1 SCOTT E HALLBERG CPA P01081188 2023319880 2013 2015-11-30 17:44:51Z YVONNE WALKER 1808 14TH STREET SACRAMENTO CA 958117131 60708519 0 1 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 AND RETIREES. 63 63 226 0 0 0 0 0 56239485 59586653 149105 123947 277514 997919 56666104 60708519 0 0 193145 156835 29140868 21750931 0 0 0 44630213 37227592 73964226 59135358 -17298122 1573161 21201792 20015085 18977025 16217157 2224767 3797928 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 0 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 78 0 1 226 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 CORA OKUMURA 8664717348 1808 14TH STREET SACRAMENTO CA 95811 CAROL JEFFRIES BOARD MEMBER 19.00 X 31045 0 0 JENNIFER HORTON BOARD MEMBER 6.00 X 9099 0 0 JAYSON SANDOVAL BOARD MEMBER 4.00 X 1911 0 0 CHRISTINA VILLARREAL BOARD MEMBER 3.00 X 1489 0 0 MARIE STORTZ BOARD MEMBER 5.00 X 9660 0 0 SANDRA GARCIA BOARD MEMBER 3.00 X 661 0 0 CATHERINE RAZO BOARD MEMBER 3.00 X 477 0 0 ROSE HAAKMA BOARD MEMBER 3.00 X 419 0 0 VERONICA RAMIREZ BOARD MEMBER 3.00 X 253 0 0 JOYCE MINZEY BOARD MEMBER 3.00 X 665 0 0 DAVID MATANGA BOARD MEMBER 3.00 X 721 0 0 VIRGINIA FOWLER BOARD MEMBER 2.00 X 0 0 0 DELEON SECREST BOARD MEMBER 6.00 X 4574 0 0 CHARLENE GONZALEZ BOARD MEMBER 3.00 X 419 0 0 BEVERLY BROCKINGTON BOARD MEMBER 12.00 X 13956 0 0 SANDRA ROMINE BOARD MEMBER 3.00 X 458 0 0 MANUEL RODRIGUEZ BOARD MEMBER 17.00 X 19082 0 0 EDWARD FUNK BOARD MEMBER 3.00 X 1051 0 0 LARRY ROBERTS BOARD MEMBER 3.00 X 721 0 0 REGINA WHITNEY BOARD MEMBER 38.00 X 61682 0 0 WILLIAM HALL BOARD MEMBER 3.00 X 640 0 0 JOYCELYN ODOM BOARD MEMBER 3.00 X 461 0 0 TERESA HUBBARD BOARD MEMBER 4.00 X 1940 0 0 RAYMOND ALTMAN BOARD MEMBER 5.00 X 3290 0 0 YUSUF HANAN BOARD MEMBER 2.00 X 0 0 0 CHRISTINA EVITT BOARD MEMBER 4.00 X 1855 0 0 VICTORIA JONES BOARD MEMBER 2.00 X 0 0 0 DANA MEZA BOARD MEMBER 4.00 X 1569 0 0 HAROLD FONG BOARD MEMBER 3.00 X 687 0 0 DONALD KILLMER BOARD MEMBER 3.00 X 2166 0 0 LEONARD SEITZ BOARD MEMBER 3.00 X 849 0 0 KWAJHALIEN DORN-DAVIS BOARD MEMBER 3.00 X 1305 0 0 MICHAEL ROSKEY BOARD MEMBER 3.00 X 575 0 0 PAUL SMILANICK BOARD MEMBER 3.00 X 455 0 0 JACQUELINE MCCOLLUM BOARD MEMBER 16.00 X 25819 0 0 MICHELLE NEBBIO BOARD MEMBER 3.00 X 591 0 0 GARY PANNETT BOARD MEMBER 4.00 X 5300 0 0 JEFFREY FOWLER BOARD MEMBER 16.00 X 28488 0 0 JOHN PACE BOARD MEMBER 3.00 X 1580 0 0 STEVEN ALARI BOARD MEMBER 3.00 X 1312 0 0 EMMANUEL CHANG BOARD MEMBER 3.00 X 1195 0 0 THERESA TAYLOR BOARD MEMBER 11.00 X 19052 0 0 GABRIEL LEDESMA BOARD MEMBER 4.00 X 2937 0 0 IBYANG RIVERA BOARD MEMBER 3.00 X 859 0 0 CYNTHIA BERRY BOARD MEMBER 7.00 X 6545 0 0 THOMAS PERINE BOARD MEMBER 4.00 X 2670 0 0 DIANA KING BOARD MEMBER 11.00 X 12020 0 0 RICHARD GUERRERO BOARD MEMBER 20.00 X 26247 0 0 DANIEL SILVA BOARD MEMBER 40.00 X 83605 0 0 INNA LITKE BOARD MEMBER 10.00 X 13299 0 0 BRENDA MODKINS BOARD MEMBER 40.00 X 72220 0 0 JOHN KERN BOARD MEMBER 21.00 X 47101 0 0 SOPHIA PERKINS BOARD MEMBER 24.00 X 24967 0 0 JAMES WILLIS BOARD MEMBER 7.00 X 7278 0 0 LAVERNE ARCHIE BOARD MEMBER 4.00 X 2314 0 0 ROBYN SHERLES BOARD MEMBER 6.00 X 5356 0 0 KIMBERLY COWART BOARD MEMBER 40.00 X 124659 0 0 RIONNA JONES BOARD MEMBER 4.00 X 2379 0 0 MIGUEL CORDOVA BOARD MEMBER 24.00 X 58363 0 0 YVONNE WALKER PRESIDENT 40.00 X X 60625 0 0 MARIA OKUMURA VP/SECRETARY-TREASURER 33.00 X X 81922 0 0 MARGARITA MALDONADO VICE PRESIDENT FOR BARGAIN 40.00 X X 92190 0 0 TAMEKIA ROBINSON VP FOR ORGANIZING 40.00 X X 51774 0 0 1036802 0 0 2 0 0 1 CALIFORNIA STATE EMPLOYEES ASSOCIATION 1108 O STREET SACRAMENTO CA 95816 ADMINISTRATIVE SERVICES 4413637 HOLIDAY INN SACRAMENTO-CAPITOL PLAZA 300 J STREET SACRAMENTO CA 95814 CONFERENCE SERVICES 1049157 RED LION WOODLAKE AND CONFERENCE CENTER 500 LEISURE LN SACRAMENTO CA 95815 CONFERENCE SERVICES 542651 HILTON SAN DIEGO BAYFRONT 1 PARK BLVD SAN DIEGO CA 92101 CONFERENCE SERVICES 480603 NETSUITE 2955 CAMPUS DRIVE SUITE 100 SAN MATEO CA 94403 IT CONSULTING 408704 37 MEMBER DUES AND ASSESS 900099 59586653 59586653 59586653 123947 123947 INSURANCE REIMBURSEMENT 900099 601554 601554 STATE BAR SERVICING FEES 900099 264829 264829 OTHER 900099 117139 117139 14397 14397 997919 60708519 60584572 0 123947 156835 14607355 2598219 2969463 1575894 479341 75500 1114502 2217807 349122 1627178 5569096 345580 15046172 766330 97804 PAYMENTS TO CSEA 4060841 REIMBURSEMENTS TO CA FO 1964598 LEGAL SETTLEMENTS 1505184 DLC ADMINISTRATION 882204 1126333 59135358 -454485 -370595 11651552 11186782 4867574 5188933 1616880 695677 611836 804524 5862423 3418762 2734377 2443661 174058 66103 21201792 20015085 9493695 4603901 462488 538843 6675308 8532421 2345534 2541992 18977025 16217157 X 1802479 3092306 422288 705622 2224767 3797928 21201792 20015085 1573161 0 X X 0 1 X 1 0 SEIU LOCAL 1000 CANDIDATE PAC 555 CAPITAL MALL SUITE 1425 SACRAMENTO CA 958144602 342032142 1121535 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. 1503895 871383 632512 2324301 1790810 533491 2034227 756569 1277658 2443661 ACCRUED VACATION 1119049 CAPITAL LEASES 209061 PER CAPITA TAX PAYABLE 1213882 2541992 60947850 239331 239331 60708519 0 60708519 57447692 699722 699722 56747970 2387388 2387388 59135358 PART XI, LINE 2D - OTHER ADJUSTMENTS: DLC EXPENSES -882,204. PAC DUES 1,121,535. PART XII, LINE 2D - OTHER ADJUSTMENTS: PAC EXPENSES 699,722. PART XII, LINE 4B - OTHER ADJUSTMENTS: DLC EXPENSES 882,204. LEGAL SETTLEMENTS - KNOX 1,505,184. X X 0 0 0 PART I, LINE 3 SCHEDULE J, 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. SCHEDULE J, PART III. IN RESPONSE TO FORM 990, PART VII, SECTION A, LINE 5: THE LOCAL'S 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 FROM THE UNION. 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 SCHEUDLES, 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 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 0 1 0