UNION OF CALIFORNIA STATE WORKERS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UNION OF CALIFORNIA STATE WORKERS (EIN 68-0475305)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-08
- IRS object ID
- 202423139349304312
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-08T15:38:36-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470900880 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 1200 | AddressLine1Txt |
| Address Line2 | WEST | AddressLine2Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680475305 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNION OF CALIFORNIA STATE WORKERS | BusinessNameLine1Txt |
| Business Name Line2 | SEIU LOCAL 1000 | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIO | BusinessNameControlTxt |
| Phone | 9165541210 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1808 14TH STREET | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 958117131 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID JIMENEZ | PersonNm |
| Person Title | VP/SECRETARY-TREASURER | PersonTitleTxt |
| Phone | 9165541210 | PhoneNum |
| Signature | 2024-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIN CRANMER | PreparerPersonNm |
| PTIN | P01712644 | PTIN |
| Phone | 2023319880 | PhoneNum |
| Preparation | 2024-11-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID JIMENEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1808 14TH STREET | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 958117131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $46,864,582 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 5304 | GroupExemptionNum |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.SEIU1000.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 77 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 77 | VotingMembersIndependentCnt |
| Total Employee | 174 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $78,163 | PYContributionsGrantsAmt |
| CY Contributions Grants | $88,738 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $44,535,108 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $44,258,228 | CYProgramServiceRevenueAmt |
| PY Investment Income | $56,112 | PYInvestmentIncomeAmt |
| CY Investment Income | $251,642 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,089,318 | PYOtherRevenueAmt |
| CY Other Revenue | $2,265,974 | CYOtherRevenueAmt |
| PY Total Revenue | $46,758,701 | PYTotalRevenueAmt |
| CY Total Revenue | $46,864,582 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $164,645 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $75,815 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,518,385 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,866,995 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,722,562 | PYOtherExpensesAmt |
| CY Other Expenses | $24,775,777 | CYOtherExpensesAmt |
| PY Total Expenses | $43,405,592 | PYTotalExpensesAmt |
| CY Total Expenses | $47,718,587 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,353,109 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$854,005 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $42,821,546 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,873,431 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,402,565 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,312,458 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,418,981 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,560,973 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | 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. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 62 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 174 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 77 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 77 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHIEF FINANCIAL OFFICER | PersonNm |
| Phone | 8664717348 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1808 14TH STREET | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95811 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (81 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ANICA WALLS | |||||||
| SEIU LOCAL 1000 VICE PRESIDENT | 38.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID JIMENEZ | |||||||
| SEIU LOCAL 1000 VICE PRESIDENT | 33.00 | Yes (X) | $0 | $0 | $0 | ||
| IRENE GREEN | |||||||
| SEIU LOCAL 1000 VICE PRESIDENT | 36.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM HALL | |||||||
| SEIU LOCAL 1000 BOARD CHAIR | 35.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN RODRIGUEZ | |||||||
| BUNC CHAIR | 23.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES WILLIS | |||||||
| BUNC CHAIR | 8.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT VEGA | |||||||
| BUNC CHAIR | 24.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC MURRAY | |||||||
| BUNC CHAIR | 16.00 | Yes (X) | $0 | $0 | $0 | ||
| VANESSA SEASTRONG | |||||||
| BUNC CHAIR | 21.00 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER MARKOVICH | |||||||
| BUNC CHAIR | 17.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA THOMS | |||||||
| BUNC CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BOBBY ROY | |||||||
| BUNC CHAIR | 9.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT HOLTZ | |||||||
| BUNC CHAIR | 24.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN JEFFERIES | |||||||
| BUNC CHAIR | 21.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW VASICEK | |||||||
| BUNC CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LITA ABELLA | |||||||
| BUNC CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA DAVIS | |||||||
| PRESIDENT | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| GERTRUDE DAVIS | |||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARINA CAMPILLO | |||||||
| PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY VALDEZ | |||||||
| PRESIDENT | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| JAYSON SANDOVAL | |||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM SUHAR | |||||||
| PRESIDENT | 34.00 | Yes (X) | $0 | $0 | $0 | ||
| DANILYN CREECH | |||||||
| PRESIDENT | 21.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHE ROY | |||||||
| PRESIDENT | 8.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSE GUDIEL | |||||||
| PRESIDENT | 20.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLELYNN LEONARDO-VALDRIZ | |||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUNDAY OLOWOSAGBA | |||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| NAOMI MUSEMBI-JOHNSON | |||||||
| PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DALIA JARAMILLO | |||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA BLAINE | |||||||
| PRESIDENT | 16.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN ALARI | |||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DELEON SECREST | |||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN BURNS | |||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA DEL ROSARIO | |||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TAMMY RODRIGUEZ | |||||||
| PRESIDENT | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY MARTINEZ | |||||||
| PRESIDENT | 22.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MONICA RODRIGUEZ | |||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD TURNER | |||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA VO | |||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| IMANI DHAHABU | |||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN TOROK | |||||||
| PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JOYCELYN ODOM | |||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RAMON NAVARRETE | |||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEROME WASHINGTON | |||||||
| PRESIDENT | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA EVITT | |||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN HEALY | |||||||
| PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGELIQUE MORENO | |||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAUNETTE SPARKMAN | |||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIELLE FIORE | |||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER CORDOVA | |||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LEONARD SEITZ | |||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHRHONDA WARD | |||||||
| PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| BENJAMIN ARRIAGA | |||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSHUA GUILE | |||||||
| PRESIDENT | 23.00 | Yes (X) | $0 | $0 | $0 | ||
| DARRELL KIRBY | |||||||
| PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE SOLOVSKOY | |||||||
| PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| TOMMY RICO | |||||||
| PRESIDENT | 19.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY DE LA CRUZ | |||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HOANG-VAN NGUYEN | |||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RAMONA CRAMER | |||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TOMMY CORNELIUS | |||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CULLEN KRAL | |||||||
| PRESIDENT | 8.00 | Yes (X) | $0 | $0 | $0 | ||
| JONAH PAUL | |||||||
| PRESIDENT | 20.00 | Yes (X) | $0 | $0 | $0 | ||
| THERESA TAYLOR | |||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RUTH IBARRA | |||||||
| PRESIDENT | 30.00 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER KESSLER | |||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| IBYANG RIVERA | |||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| EILEEN BOUGHTON | |||||||
| PRESIDENT | 19.00 | Yes (X) | $0 | $0 | $0 | ||
| CINDY DOYEL | |||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANKIE LUALLEN | |||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID SMITH | |||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GINA CONGI | |||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CRUZ NARANJO | |||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RUTH ANDERSON | |||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DELONNE JOHNSON | |||||||
| PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JAIME VOGEL | |||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE M GIESE | |||||||
| CHIEF COUNSEL | 40.00 | $211,268 | $0 | $40,022 | Yes (X) | ||
| BROOKE D PIERMAN | |||||||
| CONTRACT DIRECTOR | 40.00 | $187,906 | $0 | $46,199 | Yes (X) | ||
| BRENT FITZPATRICK | |||||||
| DIRECTOR OF INFORMATION SE | 40.00 | $180,605 | $0 | $46,470 | Yes (X) | ||
| BRIAN NASH | |||||||
| COMMUNICATIONS DIRECTOR | 40.00 | $192,283 | $0 | $22,827 | Yes (X) | ||
| LEZLIE K UKO | |||||||
| UNION RESOURCE CENTER DIRE | 40.00 | $185,845 | $0 | $28,988 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $957,907 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $184,506 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 66 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CSEA | |||||
| 3000 ADVANTAGE WAGE | SACRAMENTO | CA | 95834 | CSEA | $1,476,052 |
| NAVAN INC | |||||
| 44 MONTGOMERY ST | SAN FRANCISCO | CA | 94104 | SOFTWARE | $731,786 |
| TNT INDUSTRIAL CONTRACTORS INC | |||||
| 3800 HAPPY LANE | SACRAMENTO | CA | 95827 | CONSTRUCTION | $638,502 |
| ALLIANCE GRAPHICS | |||||
| 1101 8TH ST | BERKELEY | CA | 94710 | MARKETING | $524,468 |
| AT&T | |||||
| PO BOX 6463 | CAROL STREAM | IL | 60197 | COMMUNICATIONS | $485,083 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 32 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $88,738 | AllOtherContributionsAmt |
| Total Contributions | $88,738 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBER DUES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $44,258,228 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,258,228 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $44,258,228 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $251,642 | TotalRevenueColumnAmt |
| Exclusion | $251,642 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| WRITE OFF OF ACCRUALS | 900099 | $635,756 | $635,756 | |
| COPE COMMITMENT REFUNDS | 900099 | $503,170 | $503,170 | |
| PARKING LOT REVENUE | 900099 | $75,550 | $75,550 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,051,498 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,051,498 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,265,974 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,864,582 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,448,652 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $327,192 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,815 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,611,901 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,945,638 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,993,869 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,315,587 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,391 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,750 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,482,592 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,865,355 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $621,432 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,796,777 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,329,377 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,543 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,857,524 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605,881 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,285 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| REIMB TO CA FOR UL | $3,696,432 |
| PAYMENTS TO CSEA | $1,152,726 |
| DLC ADMINISTRATION, FOR | $600,494 |
| INTERPRETERS | $228,134 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $616,940 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,718,587 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,237,075 | BOYAmt |
| EOY | $2,062,112 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,885,004 | BOYAmt |
| EOY | $11,200,842 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,174,234 | BOYAmt |
| EOY | $4,435,805 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $590,833 | BOYAmt |
| EOY | $1,033,036 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,875,090 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,432,000 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,459,178 | BOYAmt |
| EOY | $14,443,090 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,127,103 | BOYAmt |
| EOY | $5,711,100 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,348,119 | BOYAmt |
| EOY | $2,987,446 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,821,546 | BOYAmt |
| EOY | $41,873,431 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,747,440 | BOYAmt |
| EOY | $5,643,409 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,655,125 | BOYAmt |
| EOY | $5,669,049 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,402,565 | BOYAmt |
| EOY | $11,312,458 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,541,506 | BOYAmt |
| EOY | $28,554,066 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,877,475 | BOYAmt |
| EOY | $2,006,907 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,418,981 | BOYAmt |
| EOY | $30,560,973 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,821,546 | BOYAmt |
| EOY | $41,873,431 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$854,005 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,003 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Section527 Political Org Section527PoliticalOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Contributions Rcvd DlvrContributionsRcvdDlvrAmt |
|---|---|---|---|---|---|
| SEIU LOCAL 1000 CANDIDATE PAC | |||||
| 555 CAPITOL MALL SUITE 400 | SACRAMENTO | CA | 958144602 | 342032142 | $787,831 |
| SEIU LOCAL 1000 ISSUES PAC | |||||
| 555 CAPITOL MALL SUITE 400 | SACRAMENTO | CA | 958144602 | 680475305 | $369,996 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE LOCAL THROUGHT ITS CANDIDATE AND INDEPENDENT EXPENDITURE PAC, MAKES DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES INCLUDE MAKING EXPENDITURES IN CONNECTION WITH STATE AND/OR LOCAL CANDIDATE ELECTIONS. THE LOCAL, THROUGH IT ISSUES PAC, MAKES INDIRECT DIRECT POLITCIAL CAMPAIGN ACTIVITIES INCLUDE MAKING EXPENDITURES IN CONNECTION WITH LOCAL AND STATEWIDE BALLOT MEASURES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,230,000 | OtherCostOrOtherBasisAmt |
| Book Value | $7,230,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,072,227 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,601,459 | DepreciationAmt |
| Book Value | $5,470,768 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $663,624 | OtherCostOrOtherBasisAmt |
| Depreciation | $480,399 | DepreciationAmt |
| Book Value | $183,225 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,596,969 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,953,965 | DepreciationAmt |
| Book Value | $643,004 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,312,270 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,396,177 | DepreciationAmt |
| Book Value | $916,093 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,443,090 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CERTIFICATES OF DEPOSIT | Desc |
| Book Value | $5,711,100 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,711,100 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| TRAVEL ADVANCES | $10,910 |
| RIGHT OF USE ASSET - OPERATING LEASE | $2,976,536 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,987,446 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED VACATION | $1,949,310 |
| PER CAPITA TAX PAYABLE | $680,375 |
| OPERATING LEASE LIABILITY | $3,039,364 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,669,049 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $47,047,711 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,003 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $187,132 | OtherRevenueAmt |
| Revenue Not Reported | $183,129 | RevenueNotReportedAmt |
| Revenue Subtotal | $46,864,582 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $46,864,582 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $47,953,928 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $235,341 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $235,341 | ExpensesNotReportedAmt |
| Expenses Subtotal | $47,718,587 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $47,718,587 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2023, 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, 2020 THROUGH 2022 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 -600,494. PAC ACTIVITY 787,626. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | PAC EXPENSES 835,835. DLC ADMINISTRATION -600,494. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANNE M GIESE | ||||||||||||||
| CHIEF COUNSEL | $202,868 | $0 | $0 | $0 | $8,400 | $0 | $17,550 | $0 | $22,472 | $0 | $251,290 | $0 | $0 | $0 |
| BROOKE D PIERMAN | ||||||||||||||
| CONTRACT DIRECTOR | $179,506 | $0 | $0 | $0 | $8,400 | $0 | $16,079 | $0 | $30,120 | $0 | $234,105 | $0 | $0 | $0 |
| BRENT FITZPATRICK | ||||||||||||||
| DIRECTOR OF INFORMATION SE | $172,205 | $0 | $0 | $0 | $8,400 | $0 | $16,079 | $0 | $30,391 | $0 | $227,075 | $0 | $0 | $0 |
| BRIAN NASH | ||||||||||||||
| COMMUNICATIONS DIRECTOR | $185,283 | $0 | $0 | $0 | $7,000 | $0 | $12,360 | $0 | $10,467 | $0 | $215,110 | $0 | $0 | $0 |
| LEZLIE K UKO | ||||||||||||||
| UNION RESOURCE CENTER DIRE | $177,445 | $0 | $0 | $0 | $8,400 | $0 | $16,079 | $0 | $12,909 | $0 | $214,833 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE TOP MANAGEMENT OFFICIAL'S 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. IN 2016 A STIPEND WAS APPROVED FOR THE PRESIDENT, PAID DIRECTLY BY THE LOCAL. 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. A LIST OF THESE SALARY AND BENEFITS REIMBURSEMENTS TO THE STATE OF CALIFORNIA IS PROVIDED BELOW. IN 2016, STIPENDS WERE APPROVED FOR THE FOUR STATEWIDE OFFICERS, PAID DIRECTLY BY THE LOCAL. THE COMPENSATION REPORTED IN PART VII REFLECTS THESE STIPENDS AS TAKEN AND ADDITIONAL MINOR EXPENSE STIPENDS FOR OTHER DIRECTORS. ANICA WALLS - SEIU LOCAL 1000 VICE PRESIDENT FOR ORGANIZING / REPRESENTATION PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - $106,720 DAVID JIMENEZ - SEIU LOCAL 1000 VICE PRESIDENT / SECRETARY-TREASURER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - $95,649 IRENE GREEN - SEIU LOCAL 1000 VICE PRESIDENT FOR BARGAINING PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - $80,627 RICHARD BROWN - SEIU LOCAL 1000 PRESIDENT PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - $1,715 WILLIAM HALL - SEIU LOCAL 1000 BOARD CHAIR PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - $97,641 SUSAN RODRIGUEZ - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - $69,659 JAMES WILLIS - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - $11,534 ROBERT VEGA - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - $58,259 ERIC MURRAY - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - $32,278 VANESSA SEASTRONG - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - $76,495 HEATHER MARKOVICH - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - $38,711 BOBBY ROY - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - $29,394 ROBERT HOLTZ - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - $75,029 KAREN JEFFERIES - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - $35,677 LISA DAVIS - PRESIDENT PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - $10,656 MARINA CAMPILLO - PRESIDENT PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - $6,691 AMY VALDEZ - PRESIDENT PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - $13,660 WILLIAM SUHAR - PRESIDENT PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - $51,414 DANILYN CREECH - PRESIDENT PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - $67,550 MICHE ROY - PRESIDENT PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - $18,131 ROSE GUDIEL - PRESIDENT PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - $44,979 SUNDAY OLOWOSAGBA - PRESIDENT PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - $19,472 NAOMI MUSEMBI-JOHNSON - PRESIDENT PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - $12,319 DALIA JARAMILLO - PRESIDENT PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - $5,523 MARIA BLAINE - PRESIDENT PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - $30,838 STEVEN ALARI - PRESIDENT PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - $7,478 DELEON SECREST - PRESIDENT PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - $3,896 BRIAN BURNS - PRESIDENT PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - $1,994 MELISSA DEL ROSARIO - PRESIDENT PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - $281 TAMMY RODRIGUEZ - PRESIDENT PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - $14,116 NANCY MARTINEZ - PRESIDENT PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - $57,564 RICHARD TURNER - PRESIDENT PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - $1,587 CYNTHIA VO - PRESIDENT PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - $3,078 IMANI DHAHABU - PRESIDENT PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - $521 JOHN TOROK - PRESIDENT PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - $9,300 JOYCELYN ODOM - PRESIDENT PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - $2,325 RAMON NAVARRETE - PRESIDENT PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - $5,204 JEROME WASHINGTON - PRESIDENT PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - $17,526 CHRISTINA EVITT - PRESIDENT PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - $2,373 KEVIN HEALY - PRESIDENT PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - $9,696 ANGELIQUE MORENO - PRESIDENT PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - $4,393 DAUNETTE SPARKMAN - PRESIDENT PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - $2,516 DANIELLE FIORE - PRESIDENT PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - $1,6873 LEONARD SEITZ - PRESIDENT PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - $3,740 SHRHONDA WARD - PRESIDENT PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - $5,261 BENJAMIN ARRIAGA - PRESIDENT PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - $2,982 JOSHUA GUILE - PRESIDENT PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - $35,557 DARRELL KIRBY - PRESIDENT PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - $11,748 NICOLE SOLOVSKOY - PRESIDENT PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - $12,277 TOMMY RICO - PRESIDENT PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - $52,145 MARY DE LA CRUZ - PRESIDENT PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - $1,474 RAMONA CRAMER - PRESIDENT PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - $5,608 TOMMY CORNELIUS - PRESIDENT PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - $3,614 CULLEN KRAL - PRESIDENT PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - $15,081 JONAH PAUL - PRESIDENT PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - $49,033 THERESA TAYLOR - PRESIDENT PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - $1,256 RUTH IBARRA - PRESIDENT PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - $85,101 HEATHER KESSLER - PRESIDENT PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - $504 IBYANG RIVERA - PRESIDENT PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - $13,589 EILEEN BOUGHTON - PRESIDENT PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - $30,422 CINDY DOYEL - PRESIDENT PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - $619 FRANKIE LUALLEN - PRESIDENT PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - $2,158 GINA CONGI - PRESIDENT PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - $915 CRUZ NARANJO - PRESIDENT PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - $2,614 RUTH ANDERSON - PRESIDENT PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - $7,755 DELONNE JOHNSON - PRESIDENT PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - $13,530 JAIME VOGEL - PRESIDENT PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - $4,831 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TWO MEMBERS OF THE BOARD, MIGUEL AND JENNIFER CORDOVA, ARE MARRIED TO EACH OTHER. |
| 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 11B | THE LOCAL'S FORM 990, INCLUDING REQUIRED SCHEDULES, WERE PROVIDED TO AND REVIEWED WITH THE PRESIDENT OF THE EXECUTIVE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND 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). IN 2016, STIPENDS WERE APPROVED FOR THE FOUR STATEWIDE OFFICERS, PAID DIRECTLY BY THE LOCAL. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORM 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. A LIST OF THESE SALARY AND BENEFITS REIMBURSEMENTS TO THE STATE OF CALIFORNIA IS PROVIDED IN SCHEDULE J, PART III. IN 2016, STIPENDS WERE APPROVED FOR THE FOUR STATEWIDE OFFICERS, PAID DIRECTLY BY THE LOCAL. THE COMPENSATION REPORTED IN PART VII REFLECTS THESE STIPENDS AND ADDITIONAL MINOR EXPENSE STIPENDS FOR OTHER DIRECTORS. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNION OF CALIFORNIA STATE WORKERS PROPERTIES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1808 14TH STREET | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 958117131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | MAINTAIN, MANAGE AND HOLD TITLE TO THE REAL PROPERTY OF THE LOCAL | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | $75,550 | TotalIncomeAmt |
| End Of Year Assets | $12,556,250 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE UNION OF CALIFORNIA STATE WORKERS | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| SERVICE EMPLOYEE INTERNATIONAL UNION LOCAL 1000 CANDIDATE | |||||||||
| 555 CAPITOL MALL SUITE 400 | 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 CAPITOL MALL SUITE 400 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |