2014-08-15T08:16:48-05:00 2013-09-30 PricewaterhouseCoopers LLP 677 BROADWAY ALBANY NY 12207 990 2012-10-01 140479613 THE CIVIL SERVICE EMPLOYEES ASSOCIATION INC % CATHY BRUNO CIVI 5182571000 143 WASHINGTON AVENUE Suite ALBANY NY 12210 Danny Donohue 5182571318 2014-08-14 true 5184622030 2012 2015-11-30 17:44:51Z 165185914 false 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. 93 83 309 5695 -141610 122604833 127732431 2392713 2371130 3725538 2826800 1101498 887970 129824582 133818331 5345679 9757375 0 0 51497602 51790953 0 0 0 72407780 70685597 129251061 132233925 573521 1584406 122859504 135159243 145741465 107771194 -22881961 27388049 AS WORKING MEN AND WOMEN - EVERY ONE 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. false false 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 plan 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. false true false true false false false false false true true false false true false false true false false false false false false false false false false true true false false false false false false false false false false false true true true false true 427 0 true 309 true true true false false false false false X 93 83 false false false false true true false true true false true true false false true true true true false X CATHY BRUNO 5182571318 143 WASHINGTON AVE Albany NY 12210 JEAN AHLERT 5.0 X 1305 KATHRYN BAYER 5.0 X 450 DELIA PETTIGREW 5.0 X 1305 ABRAHAM R BENJAMIN JR 5.0 X 1305 DENISE B BERKLEY 37.5 X X 103129 17028 IRA BETHEA 5.0 X 400 KAREN L BRIGHT 5.0 X 730 KATHLEEN A BUTTON 5.0 X 1305 SALLY BYWATER 5.0 X 1305 BARBARA CARNRIKE 5.0 X 1180 PATRICIA CASLER 5.0 X 1180 CARMEN S CHURCH 5.0 X 450 MARGARET CLIFFORD 5.0 X 275 LESTER I CROCKETT 37.5 X X 100919 38599 ELIZABETH J DAUGHERTY 5.0 X 125 ANTHONY DECARO 5.0 X 450 WAYNE A DORLER 5.0 X 1305 DAVID DUELL 5.0 X 575 TOM E EDWARDS 5.0 X 1180 ROBERT ELLIS 5.0 X 730 BRENDA FACIN 5.0 X 1180 MICHAEL J FEBRAIO JR 5.0 X 575 DENICE GOLDEN 5.0 X JACQUELYN R GOLDSMITH 5.0 X 1305 KENNETH GREENLEAF 5.0 X 1305 CAROLINE GUARDIANO 5.0 X 1305 BETH HALL 5.0 X 575 DEBORAH HANNA 5.0 X JOHN HARRIS 5.0 X 575 PATRICIA R HART 5.0 X 400 STEPHEN HEALY 5.0 X 325 LAURENE A HILDEBRANT 5.0 X 450 RENEE J JACKSON 5.0 X 325 KAREN JAZVINSKI 5.0 X 1180 PATRICIA E KAUFMAN 5.0 X 1305 DONNA J KEEFER 5.0 X 1305 SAMUEL KOROMA 5.0 X 730 LARRY KUEBLER 5.0 X 1180 JERRY LARICCHIUTA 5.0 X 1305 WILLIAM LAUER 5.0 X 1305 WILLIAM S LEBARON 5.0 X 1305 DAVID W LEE 5.0 X 1180 SALLY MACDOUGAL 5.0 X 1180 JANICE M MASON 5.0 X 450 PENELOPE MCNALLY 5.0 X 450 MARY MIGUEZ 5.0 X 450 CHARLES E MILLER 5.0 X 450 DONNA M MILLER 5.0 X 1075 LORI A NILSSON 5.0 X 1180 MICHAEL A PATTERSON 5.0 X 1305 ROBERT PAZIK 5.0 X 1305 BONNIE E PETERS 5.0 X 125 LIZABETH M PIRAINO 5.0 X 1180 ROBERT L PYJAS 5.0 X 1305 SHARON L RADTKE 5.0 X 450 DEBRA RAGUSEO 5.0 X 1305 KEVIN W RAY SR 5.0 X 1305 THERESA REAGAN 5.0 X 1305 LEONNE REYNOLDS 5.0 X 1180 JUDITH RICHARDS 5.0 X JACK ROHL 5.0 X 1305 EDWARD RUSSO 5.0 X 1305 CARMINA RUSSO 5.0 X 575 MARK SEMO 5.0 X 1180 SABINA SHAPIRO 5.0 X 575 JOHN SHEPHERD 5.0 X 1305 AMY SIMMONS 5.0 X 1305 TODD R SMITH 5.0 X 375 MARIE SNYDER 5.0 X JUDY SODERBLOM 5.0 X RICHARD H STAHL JR 5.0 X 600 JOHN STAINO 5.0 X 1305 LINDA STIEFEL 5.0 X 1305 FRANCIS V STRACK 5.0 X 1305 BENGT SWARD 5.0 X 200 ROSEMARY TEACHMAN 5.0 X 1180 POTTAKULATH THOMAS 5.0 X 375 ROBERT J TIMPANO 5.0 X 1605 VINCENZA TURPIN 5.0 X 325 KEVIN VEITCH 5.0 X 275 KELLY L VOLPE 5.0 X 1305 SCOTT WEATHERBY 5.0 X 1305 GERALD WEATHERWAX 5.0 X 450 TAMARA E WITTEMAN 5.0 X 730 MAUREEN WOLFE 5.0 X 730 DANIEL F DONOHUE 37.5 X 191380 21301 19264 KATHLEEN P GARRISON 37.5 X 116616 10220 42995 NICHOLAS LAMORTE 37.5 X 123926 57890 JOSEPH G MCMULLEN 37.5 X 108033 10711 WILLIAM J RICCALDO 37.5 X 102148 39979 MARY E SULLIVAN 37.5 X 144361 19638 14529 FLORENCE TRIPI 37.5 X 114008 45665 COLLEEN J WHEATON 37.5 X 104442 15613 KATHLEEN M LUSCOMBE 37.5 X 150865 55770 STEVEN E ALVIENE 37.5 X 145011 55770 STEPHEN A MADARASZ 37.5 X 145121 62358 ROSS D HANNA 37.5 X 146169 62628 DAVID M STACK 37.5 X 146245 43832 KATHLEEN M CAHALAN 37.5 X 144571 57548 2303105 51159 697727 77 false true false nowak associates 6075 east molloy road SYRACUSE NY 13211 PUBLIC RELATIONS 1446317 louis d stober jr llc 350 old country rd suite 205 GARDEN CITY NY 11530 LEGAL 316174 AMERICAN ARBITRATION ASSOCIATION 1633 BROADWAY NEW YORK NY 10019 ARBITRATION 238899 ORACLE AMERICA INC 500 ORACLE PARKWAY REDWOOD SHORES CA 94065 SOFTWARE SUPPORT 176226 PRICEWATERHOUSECOOPERS 677 BROADWAY ALBANY NY 12207 ASSURANCE & TAX 167525 10 113338480 2075000 12308574 10377 127732431 GROUP LIFE/ACCIDENT DENTAL & HEALTH 525100 1840384 1840384 CONVENTION & WORKSHOPS 611430 262953 262953 RENT FROM AFFILIATES 532000 267793 267793 2371130 255966 5695 250271 0 0 7200 4762 2438 0 2438 33908502 25153 31324101 38720 2584401 -13567 2570834 0 0 0 MISCELLANEOUS 900099 885532 885532 885532 133818331 2988869 5695 518064 0 9757375 0 0 2999136 0 24271893 0 22429622 2090302 0 2298612 172385 3387893 0 303530 630773 2487358 3315340 798701 0 1662456 3307066 0 1113636 18836 49096400 1616904 144215 COMMUNITY OUTREACH 323103 MISCELLANEOUS 8389 132233925 4835 -537979 32020667 38028569 2622240 6275690 3293885 2863691 0 0 0 0 1192688 1123704 0 0 1138747 386747 29436683 18146586 12300818 11290097 58691955 62166585 9854643 11591304 0 0 0 0 1739026 1970835 122859504 135159243 5917833 8195610 0 0 288177 286666 0 0 0 0 0 0 0 0 0 0 139535455 99288918 145741465 107771194 X -22881961 27388049 0 0 0 0 -22881961 27388049 122859504 135159243 X 1584406 2510094 46175510 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true false false 2323365 2323365 13369724 6659134 6710590 4312146 3742609 569537 8648895 6990156 1658739 782553 754687 27866 11290097 LIMITED PARTNERSHIP INTEREST 11591304 11591304 0 COMPENSATED ABSENCES 2184110 PENSION LIABILITY, NET OF CURR 1381910 DUE TO LOCALS-SHARE OF DUES 15247913 POSTRETIREMENT LIABILITY 79783755 CAPITAL LEASES 691230 99288918 true TUITION ASSISTANCE FOR MEMBERS 3247 4879391 EARLY LEARNING CARE 8057 4853984 SCHOLARSHIP PROGRAM FOR MEMBERS 24 24000 Grant Monitoring Part I Ln 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 false true false DANIEL F DONOHUE 183991 21301 0 0 7389 0 19264 0 0 0 210644 21301 0 0 MARY SULLIVAN 135068 19638 0 0 9293 0 14529 0 0 0 158890 19638 0 0 NICHOLAS LAMORTE 121210 0 0 0 2716 0 57890 0 0 0 181816 0 0 0 FLORENCE TRIPI 108944 0 0 0 5064 0 45665 0 0 0 159673 0 0 0 KATHLEEN P GARRISON 108394 10220 0 0 8222 0 42995 0 0 0 159611 10220 0 0 KATHLEEN M LUSCOMBE 145068 0 0 0 5797 0 38897 0 16873 0 206635 0 0 0 DAVID M STACK 133192 0 0 0 13053 0 37706 0 6127 0 190078 0 0 0 ROSS D HANNA 139178 0 0 0 6991 0 37686 0 24942 0 208797 0 0 0 STEPHEN A MADARASZ 139298 0 0 0 5823 0 37416 0 24942 0 207479 0 0 0 STEVEN E ALVIENE 138028 0 0 0 6983 0 37387 0 24942 0 207340 0 0 0 KATHLEEN M CAHALAN 138036 0 0 0 6535 0 38897 0 20274 0 203742 0 0 0 0 See Schedule O Compensation Policy Form 990, Part VI, Section B, Line 15 CSEA Executive Director and Top Management The Personal 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 employee's compensation is determined using the same methodology as top management. Public Documents 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. Audited Financial Statements Part XII, Line 2b & 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. Election of Governing Body Form 990 Part VI Section A Lines 6 and 7a Members elect their Unit, Local & Regional Officers as well as their Board Representatives, the four statewide offciers and their AFSCME delegate. Transactions Involving Interested Persons Form 990, Schedule L, Part IV There are certain officers and board members of CSEA which are also board members of cse political action fund ("CSEA PAF"), csea work institute trust ("work") and csea employee benefit fund. CSEA PAF files a form 990 but is a 527 organization and not a 501(c) organization. work is a 501(c)(3) organization and files form 990 and csea employer benefit fund is a 501(c)(9) organization and also files form 990. Refer to Schedule R, Part V for a description of the types and amount of transactions between these organizations. Other changes in net assets part xi, line 5 other changes in net assets consists of unrealized loss of $2,510,094 and an adjustment of $48,685,604 related to an ASC 715 adjustment for the qualified and unqualified pension and post retirement health plan. Form 990 Review Process Form 990, Part VI, Line 11b 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, PricewaterhouseCoopers, LLP, and resolved. CSE POLITICAL ACTION FUND 143 WASHINGTON AVENUE ALBANY NY 12210 141594968 LOBBYING NY 527 false CSEA WORK INSTITUTE 1 LEAR JET LANE SUITE 3 LATHAM NY 12110 656405612 EDUCATION NY 501(C)(3) 7 false CSEA EMPLOYEE BENEFIT FUND 1 LEAR JET LANE SUITE 1 LATHAM NY 12110 141610554 HEALTH BENEFI NY 501(C)(3) false true true false false false false false false false false false false false false true true true true false CSEA WORK INSTITUTE TRUST A(IV) 33268 ALLOCATED CSEA EMPLOYEE BENEFIT FUND A(IV) 204525 ALLOCATED CSEA Employee Benefit Fund P 43388 Actual Cost CSEA Work Institute Trust R 572250 Actual Cost CSE Political Action Fund Q 548298 Actual Cost CSE Political Action Fund R 3432605 Cash Transfer CSEA Work Institute Trust P 605518 Actual Cost CSEA Employee Benefit Fund Q 13741 Actual Cost CSE Political Action Fund P 22989 Actual Cost CSE Political Action Fund R 425000 Cash Transfer