2024-11-07T12:18:23-06:00 2023-12-31 MILLER KAPLAN ARASE LLP 4123 Lankershim Blvd North Hollywood CA 916022828 990 2023-01-01 952599277 AMERICAN FEDERATION OF STATE COUNTY & MUNICIPAL EMPLOYEES DISTRICT COUNCIL 36 % KAREN TYLER AMER 2134879887 3375 E SLAUSON AVE VERNON CA 90058 Walter Blair ADMINISTRATOR 2134879887 2024-11-05 true true Alexandra Chernyak P01827839 8187692010 2023 2024-10-15 13:58:12Z WALTER BLAIR 3375 E SLAUSON AVE VERNON CA 90058 6446766 false 1381 X AFSCME36.ORG X 1970 CA SEE SCHEDULE O 0 0 38 0 0 0 125000 0 4934542 5859833 34 33 226802 586900 5286378 6446766 0 0 0 0 3217315 3070326 0 0 0 4477774 3286267 7695089 6356593 -2408711 90173 19987478 18286151 14306572 12780261 5680906 5505890 X SEE SCHEDULE O false false SEE SCHEDULE O false false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false true false false true 13 0 true 38 true false false false false false false false false X 0 0 false false false false true true true false false false true false true true true false false true false X KAREN TYLER 2134879887 3375 E SLAUSON AVE VERNON CA 90058 X X ROBERT ADAMS BUSINESS REPRESENTATIVE 40.0 0.0 X 130125 0 51439 MARC BENDER BUSINESS REPRESENTATIVE 40.0 0.0 X 127217 0 50857 LUIS SCHMIDT BUSINESS REPRESENTATIVE 40.0 0.0 X 141155 0 30040 LORI CONDINUS BUSINESS REPRESENTATIVE 40.0 0.0 X 124288 0 37725 JOANMARIE HEITHOFF BUSINESS REPRESENTATIVE 40.0 0.0 X 127678 0 25536 650463 0 195597 11 false true false Esteban Lizardo 1641 N Mar Vista Ave PASADENA CA 91104 Attorney 150000 WOOD SMITH HENNING BERMAN LLP 10960 WILSHIRE BLVD 18TH FLR LOS ANGELES CA 90024 ATTORNEY 116167 ROTHNER SEGALL GREENSTONE 510 S MARENGO AVE PASADENA CA 91101 ATTORNEY 121131 LEGILITY LLC PO BOX 654368 DALLAS TX 75265 ATTORNEY 574601 8 0 AFFILIATION FEES 900099 5859833 5859833 0 0 5859833 33 0 0 33 0 0 198816 198816 0 198816 0 0 198816 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 257687 257687 0 0 PRIOR YEAR VOIDED CHECKS 900099 130397 130397 0 0 388084 6446766 6247917 0 198849 0 0 0 0 0 0 2120555 350634 418290 180847 0 461137 63590 0 0 0 77701 6537 194520 36872 0 532075 90175 0 17392 350770 270903 0 149697 COALITION OF COUNTY UNIONS 33432 GENERAL SERVICING LO 685 178343 DEPRECIATION & AMORTIZATION 788172 ORGANIZING EXPENSE 9653 25298 6356593 2593470 2020306 26693 26707 0 0 1655454 1361692 0 0 0 0 0 0 0 0 16998 5798 16598955 2177065 15164441 14421890 0 0 0 0 0 0 0 0 530422 449758 19987478 18286151 3670179 1380206 0 0 0 0 0 0 0 0 0 0 7040799 7711543 0 0 3595594 3688512 14306572 12780261 X 5680906 5505890 0 0 5680906 5505890 19987478 18286151 X 90173 16008 -281197 X false true X true 4000000 4000000 12101370 1838448 10262922 455184 302394 152790 42401 36223 6178 14421890 0 POSTRETIREMENT HEALTH 1536268 LIABILITY 358246 LOCAL REBATES PAYABLE 1589947 LEASE LIABILITY 204051 3688512 X 6462774 16008 16008 6446766 6446766 6637790 281197 281197 6356593 6356593 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE DISTRICT COUNCIL AND RECOGNIZE A TAX LIABILITY IF THE DISTRICT COUNCIL HAS TAKEN A TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAX AUTHORITY. THE DISTRICT COUNCIL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XII, LINE 2D: NET ADJUSTMENT FOR IMPLEMENTATION OF EMPLOYERS' ACCOUNTING FOR POSTRETIREMENT BENEFITS. X false false false ROBERT ADAMS BUSINESS REPRESENTATIVE 130125 0 0 0 0 0 26025 0 25414 0 181564 0 LUIS SCHMIDT BUSINESS REPRESENTATIVE 141155 0 0 0 0 0 28231 0 1809 0 171195 0 MARC BENDER BUSINESS REPRESENTATIVE 127217 0 0 0 0 0 25443 0 25414 0 178074 0 LORI CONDINUS BUSINESS REPRESENTATIVE 124288 0 0 0 0 0 24858 0 12867 0 162013 0 JOANMARIE HEITHOFF BUSINESS REPRESENTATIVE 127678 0 0 0 0 0 25536 0 0 0 153214 0 PART I, LINE 1 AND PART III, LINES 1 AND 4A: TO SUPPORT THE COLLECTIVE BARGAINING AND MEMBERSHIP REPRESENTATIONAL ACTIVITIES OF THE AFFILIATED LABOR ORGANIZATIONS, PROMOTE REGIONAL UNITY IN PUBLIC ORGANIZED LABOR, AND PUBLICIZE LABOR ISSUES. PART VI, LINES 7A-7B: THE DISTRICT COUNCIL HAS NO MEMBERS. DELEGATES OF THE AFFILIATED LABOR ORGANIZATIONS VOTE. THESE DELEGATES ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. PART VI, LINE 8A: THE DISTRICT COUNCIL WAS PLACED UNDER ADMINISTRATOR SHIP BY THE INTERNATIONAL UNION IN 2022. THERE WERE NO EXECUTIVE BOARD MEETINGS HELD AND, THEREFORE, NO MINUTES HAVE BEEN PREPARED IN 2023. PART VI, LINE 8B: THE DISTRICT COUNCIL DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. PART VI, LINE 11B: FORM 990 WAS REVIEWED BY THE ADMINISTRATOR BEFORE IT WAS FILED. PART VI, LINES 15A AND 15B: SOME PAYROLL OF AFFILIATED LOCALS IS DONE THROUGH THE DISTRICT COUNCIL AND THE AFFILIATED LOCALS REIMBURSE THE DISTRICT COUNCIL FOR THE PAYROLL AND RELATED EXPENSES. PART VI, LINE 19: THE DISTRICT COUNCIL'S BY-LAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE DISTRICT COUNCIL'S OFFICE AND ARE AVAILABLE UPON REQUEST. PART XI, LINE 9: NET ADJUSTMENT FOR IMPLEMENTATION OF EMPLOYERS' ACCOUNTING FOR POSTRETIREMENT BENEFITS ($281,197). AFSCME DC 36 PAC FUND 3375 E Slauson Ave VERNON CA 90058 954822384 POLITICAL CO. CA 527 N/A NA false AFSCME 1625 L ST NW WASHINGTON DC 20036 530237789 INT'L UNION DC 501(C)(5) N/A NA false false false false false false false false false false false false false false false true false false false false