UNAC-UNION OF HEALTH CARE PROFESSIONALS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UNAC-UNION OF HEALTH CARE PROFESSIONALS (EIN 95-2813102)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-09
- IRS object ID
- 202443149349300424
- 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 | 2024-11-09T10:57:37-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILLER KAPLAN ARASE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4123 Lankershim Blvd | AddressLine1Txt |
| City | North Hollywood | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 916022828 | 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 | 952813102 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED NURSES ASSNS OF CAUNION OF HEALTH | BusinessNameLine1Txt |
| Business Name Line2 | CARE PROFESSIONALS NUHHCE AFSCME AFL-CIO | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % EFFRIM VOLKOFF | InCareOfNm |
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 9095998622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 955 OVERLAND CT STE 150 | AddressLine1Txt |
| City | SAN DIMAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91773 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MOISES ALARCON | PersonNm |
| Person Title | STATE TREASURER | PersonTitleTxt |
| Phone | 9095998622 | PhoneNum |
| Signature | 2024-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kami B Cohen | PreparerPersonNm |
| PTIN | P00642929 | PTIN |
| Phone | 8187692010 | PhoneNum |
| 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 | CHARMAINE MORALES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 955 OVERLAND CT STE 150 | AddressLine1Txt |
| City | SAN DIMAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91773 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $49,262,720 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.UNAHUHCP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 268 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $36,566,633 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $41,682,445 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$2,758 | PYInvestmentIncomeAmt |
| CY Investment Income | $421,400 | CYInvestmentIncomeAmt |
| PY Other Revenue | $54,929 | PYOtherRevenueAmt |
| CY Other Revenue | $369,831 | CYOtherRevenueAmt |
| PY Total Revenue | $36,618,804 | PYTotalRevenueAmt |
| CY Total Revenue | $42,473,676 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $322,718 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $332,717 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $25,815,420 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $28,679,958 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,059,560 | PYOtherExpensesAmt |
| CY Other Expenses | $15,750,684 | CYOtherExpensesAmt |
| PY Total Expenses | $41,197,698 | PYTotalExpensesAmt |
| CY Total Expenses | $44,763,359 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,578,894 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,289,683 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,498,898 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,836,374 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,979,925 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,412,082 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,518,973 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,424,292 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | SEE SCHEDULE O | Desc |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 268 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EFFRIM VOLKOFF | PersonNm |
| Phone | 9096180651 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 955 OVERLAND CT STE 150 | AddressLine1Txt |
| City | san dimas | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91773 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| CHARMAINE MORALES | |||||||||
| PRESIDENT | 40.0 | 0.0 | Yes (X) | $273,810 | $0 | $99,560 | |||
| MOISES ALARCON | |||||||||
| STATE TREASURER | 40.0 | 0.0 | Yes (X) | $258,965 | $0 | $95,527 | |||
| VANESSA L CABALLERO | |||||||||
| REPRESENTATIVE | 40.0 | 0.0 | $258,862 | $0 | $91,260 | Yes (X) | |||
| JESSICA LUDD | |||||||||
| LEGAL | 40.0 | 0.0 | $256,202 | $0 | $89,221 | Yes (X) | |||
| JOSEPH GUZYNSKI | |||||||||
| EXECUTIVE DIRECTOR | 40.0 | 0.0 | $253,281 | $0 | $92,092 | Yes (X) | |||
| JACQUELINE M BOWMAN | |||||||||
| ADMINISTRATIVE ASSISTANT | 40.0 | 0.0 | $250,155 | $0 | $92,237 | Yes (X) | |||
| PARMINDER S SIDHU | |||||||||
| VICE PRESIDENT | 40.0 | 0.0 | Yes (X) | $261,406 | $0 | $75,930 | |||
| KIMBERLY Y BYNUM | |||||||||
| ACCOUNTING MANAGER | 40.0 | 0.0 | $261,392 | $0 | $74,311 | Yes (X) | |||
| KIMBERLY SMITH | |||||||||
| REPRESENTATIVE | 40.0 | 0.0 | $243,179 | $0 | $81,456 | Yes (X) | |||
| ELIZABETH J HAWKINS | |||||||||
| STATE SECRETARY | 40.0 | 0.0 | Yes (X) | $238,530 | $0 | $84,320 | |||
| LIZA VENTURA | |||||||||
| BOARD OF DIRECTORS | 1.0 | 12.21 | $9,515 | $45,226 | $0 | Yes (X) | |||
| ROBERT L JONES | |||||||||
| BOARD OF DIRECTORS | 1.0 | 7.17 | $7,200 | $33,883 | $0 | Yes (X) | |||
| MARIA G NUNEZ | |||||||||
| BOARD OF DIRECTORS | 1.0 | 6.37 | $8,322 | $25,845 | $0 | Yes (X) | |||
| DAVID HUANG | |||||||||
| BOARD OF DIRECTORS | 1.0 | 4.33 | $6,189 | $24,900 | $0 | Yes (X) | |||
| JENNIFER W SWANSON | |||||||||
| BOARD OF DIRECTORS | 1.0 | 5.11 | $7,792 | $22,069 | $0 | Yes (X) | |||
| SEMANU MAWUGBE | |||||||||
| BOARD OF DIRECTORS | 1.0 | 4.14 | $7,792 | $17,893 | $0 | Yes (X) | |||
| LINDA E MORALES | |||||||||
| BOARD OF DIRECTORS | 1.0 | 0.08 | $9,319 | $333 | $0 | Yes (X) | |||
| LOAN T NGUYEN | |||||||||
| BOARD OF DIRECTORS | 1.0 | 0.0 | $8,351 | $0 | $0 | Yes (X) | |||
| BELINDA F REDDING | |||||||||
| BOARD OF DIRECTORS | 1.0 | 0.0 | $7,200 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,627,462 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $170,149 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $875,914 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 108 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MILLER KAPLAN ARASE LLP | |||||
| 4123 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91602 | AUDIT & ACCTG SERVC. | $296,427 |
| UNILECT CORPORATION | |||||
| PO BOX 4569 | PASO ROBLES | CA | 93447 | ELECTION MGMT. | $210,608 |
| VM TECH COMPUTER SERVICES | |||||
| 14738 PIPELINE AVE STE A | CHINO HILLS | CA | 91709 | INFO. TECHNOLOGY | $196,447 |
| BUSH GOTTLIEB A LAW CORPORATION | |||||
| 801 N BRAND BLVD STE 950 | GLENDALE | CA | 91203 | LEGAL CONSULTATION | $179,761 |
| DIRECT TECHNICAL EVENT PRODUCTION I | |||||
| 5225 CANYON CREST DR 71-503 | RIVERSIDE | CA | 92507 | EVENT PRODUCTION | $148,562 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP DUES AND ASSESSMENTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $41,682,445 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,682,445 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $41,682,445 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $591,467 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $591,467 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,618,977 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,789,044 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$170,067 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$170,067 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$170,067 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDS AND REIMBURSEMENTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $369,831 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $369,831 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $369,831 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,473,676 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,052,276 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $421,400 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,717 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,459,728 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,584,487 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,766,712 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,468,007 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,401,024 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,282 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,427 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,459 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,089 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,386 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,666,795 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,069 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,285,430 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,207,083 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $849,407 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,568 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,604,182 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,719 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| AUTO EXPENSE AND INSURANCE | $1,050,915 |
| LEGISLATIVE EXPENSES | $363,644 |
| DONATIONS & CONTRIBUTIONS | $242,900 |
| DEPRECIATION & AMORTIZATION | $277,798 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $616,531 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,763,359 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,530,074 | BOYAmt |
| EOY | $4,035,947 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,935,297 | BOYAmt |
| EOY | $5,115,995 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,892 | BOYAmt |
| EOY | $241,531 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,648,008 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,284,549 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,872 | BOYAmt |
| EOY | $2,363,459 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,408,992 | BOYAmt |
| EOY | $13,404,766 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,280,025 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,771 | BOYAmt |
| EOY | $394,651 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,498,898 | BOYAmt |
| EOY | $29,836,374 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,518,095 | BOYAmt |
| EOY | $7,677,691 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,461,830 | BOYAmt |
| EOY | $6,734,391 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,979,925 | BOYAmt |
| EOY | $14,412,082 | 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 | $14,518,973 | BOYAmt |
| EOY | $15,424,292 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,518,973 | BOYAmt |
| EOY | $15,424,292 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,498,898 | BOYAmt |
| EOY | $29,836,374 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,289,683 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $380,616 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $2,814,386 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,450,554 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,894,432 | DepreciationAmt |
| Book Value | $1,556,122 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $208,975 | OtherCostOrOtherBasisAmt |
| Depreciation | $202,867 | DepreciationAmt |
| Book Value | $6,108 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,669,402 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,359,126 | DepreciationAmt |
| Book Value | $310,276 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,319,077 | OtherCostOrOtherBasisAmt |
| Depreciation | $828,124 | DepreciationAmt |
| Book Value | $490,953 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,363,459 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| FEDERAL AGENCIES | $1,491,771 | F |
| MONEY MARKET FUND-FIXED INCOME | $2,788,254 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,280,025 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| POSTRETIREMENT BENEFIT OBLIGATIONS | $4,357,061 |
| LEASE LIABILITY | $2,377,330 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,734,391 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $42,854,292 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $380,616 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $380,616 | RevenueNotReportedAmt |
| Revenue Subtotal | $42,473,676 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $42,473,676 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $44,763,359 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $44,763,359 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $44,763,359 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE STATE ASSOCIATION AND RECOGNIZE A TAX LIABILITY IF THE STATE ASSOCIATION HAS TAKEN A TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAX AUTHORITY. THE STATE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PARMINDER S SIDHU | ||||||||||||
| VICE PRESIDENT | $261,406 | $0 | $0 | $0 | $0 | $0 | $62,480 | $0 | $13,450 | $0 | $337,336 | $0 |
| ELIZABETH J HAWKINS | ||||||||||||
| STATE SECRETARY | $238,530 | $0 | $0 | $0 | $0 | $0 | $59,142 | $0 | $25,178 | $0 | $322,850 | $0 |
| CHARMAINE MORALES | ||||||||||||
| PRESIDENT | $273,810 | $0 | $0 | $0 | $0 | $0 | $66,915 | $0 | $32,645 | $0 | $373,370 | $0 |
| JOSEPH GUZYNSKI | ||||||||||||
| EXECUTIVE DIRECTOR | $253,281 | $0 | $0 | $0 | $0 | $0 | $61,913 | $0 | $30,179 | $0 | $345,373 | $0 |
| KIMBERLY Y BYNUM | ||||||||||||
| ACCOUNTING MANAGER | $261,392 | $0 | $0 | $0 | $0 | $0 | $61,103 | $0 | $13,208 | $0 | $335,703 | $0 |
| VANESSA L CABALLERO | ||||||||||||
| REPRESENTATIVE | $258,862 | $0 | $0 | $0 | $0 | $0 | $60,917 | $0 | $30,343 | $0 | $350,122 | $0 |
| MOISES ALARCON | ||||||||||||
| STATE TREASURER | $258,965 | $0 | $0 | $0 | $0 | $0 | $63,099 | $0 | $32,428 | $0 | $354,492 | $0 |
| JESSICA LUDD | ||||||||||||
| LEGAL | $256,202 | $0 | $0 | $0 | $0 | $0 | $59,909 | $0 | $29,312 | $0 | $345,423 | $0 |
| JACQUELINE M BOWMAN | ||||||||||||
| ADMINISTRATIVE ASSISTANT | $250,155 | $0 | $0 | $0 | $0 | $0 | $60,132 | $0 | $32,105 | $0 | $342,392 | $0 |
| KIMBERLY SMITH | ||||||||||||
| REPRESENTATIVE | $243,179 | $0 | $0 | $0 | $0 | $0 | $58,112 | $0 | $23,344 | $0 | $324,635 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1 AND PART III, LINES 1 AND 4A: | THE PURPOSE OF THE STATE ASSOCIATION IS TO EMPOWER HEALTH CARE PROFESSIONALS TO BE ADVOCATES FOR STATE ASSOCIATION MEMBERS AND PATIENTS; TO CREATE A HIGH-QUALITY WORK ENVIRONMENT; TO PROVIDE ECONOMIC AND PROFESSIONAL ADVANCEMENT; AND TO IMPROVE THE QUALITY OF HEALTHCARE. |
| PART VI, LINES 6 AND 7: | THE VOTING MEMBERS OF THE STATE ASSOCIATION ARE REGULAR MEMBERS WHO PAY FULL DUES. |
| PART VI, LINE 7A: | MEMBERS OF THE GOVERNING BODY ARE ELECTED AT A BI-ANNUAL CONVENTION BY THE OFFICERS AND REPRESENTATIVES OF THE VARIOUS AFFILIATED ORGANIZATIONS OF WHICH THIS STATE ASSOCIATION IS THE PARENT. |
| PART VI, LINE 7B: | DECISIONS MADE BY THE OFFICERS OR THE GOVERNING BODY ARE SUBJECT TO REVIEW BY THE STATE ASSOCIATION'S EXECUTIVE COUNCIL. |
| PART VI, LINE 11A: | FORM 990 IS MADE AVAILABLE TO THE OFFICERS AND IS REVIEWED BY AN AUTHORIZED OFFICER OF THE STATE ASSOCIATION BEFORE IT IS FILED. |
| PART VI, LINE 12C: | ALL OF THE OFFICERS AND THE EXECUTIVE COUNCIL MEMBERS ARE ALL FULL TIME EMPLOYEES EITHER BY THE PARENT OR AN AFFILIATED ORGANIZATION AND HAVE NO OTHER BUSINESS OR CONFLICTING RELATIONSHIPS WITH OFFICERS OR OTHER EMPLOYEES. OFFICERS ARE ALSO REQUIRED TO NOTIFY THE STATE ASSOCIATION OF ANY CHANGES IN THEIR INTEREST THAT COULD GIVE RISE TO CONFLICTS. |
| PART VI, LINE 15: | COMPENSATION IS SET BY THE EXECUTIVE COUNCIL AND IS BASED ON COMPARABILITY DATA OF REGISTERED NURSES IN THE AREA. COMPENSATION IS APPROVED AT THE BI-ANNUAL CONVENTION BY REPRESENTATIVES OF THE AFFILIATES. |
| PART VI, LINE 19: | STATE ASSOCIATION'S BY-LAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE STATE ASSOCIATION'S OFFICE AND ARE AVAILABLE UPON WRITTEN REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (32 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| UNITED NURSES ASSOC OF CAUHCP PAC | ||||||||||
| 555 CAPITOL MALL STE 1425 | SACRAMENTO | CA | 95814 | 134355645 | POL. FUND | CA | 527 | N/A | NA | false |
| KAISER ONTARIO VINEYARD REGISTERED NURSE | ||||||||||
| 955 OVERLAND CT STE 150 | SAN DIMAS | CA | 91773 | 260102073 | LABOR UNION | CA | 501 (C) (5) | N/A | NA | false |
| PARKVIEW REGISTERED NURSES ASSN | ||||||||||
| 955 OVERLAND CT STE 150 | SAN DIMAS | CA | 91773 | 352366112 | LABOR UNION | CA | 501 (C) (5) | N/A | NA | false |
| KAISER PERMANENTE ASSN OF SO CAL OPTOMET | ||||||||||
| 955 OVERLAND CT STE 150 | SAN DIMAS | CA | 91773 | 460475611 | LABOR UNION | CA | 501 (C) (5) | N/A | NA | false |
| BALBOA REGISTERED NURSES ASSN | ||||||||||
| 955 OVERLAND CT STE 150 | SAN DIMAS | CA | 91773 | 510173153 | LABOR UNION | CA | 501 (C) (5) | N/A | NA | false |
| KAISER DOWNEY REGISTERED NURSES ASSN | ||||||||||
| 955 OVERLAND CT STE 150 | SAN DIMAS | CA | 91773 | 510173155 | LABOR UNION | CA | 501 (C) (5) | N/A | NA | false |
| KAISER FONTANA REGISTERED NURSES ASSN | ||||||||||
| 955 OVERLAND CT STE 150 | SAN DIMAS | CA | 91773 | 510173161 | LABOR UNION | CA | 501 (C) (5) | N/A | NA | false |
| KAISER SUNSET REGISTERED NURSES ASSN | ||||||||||
| 955 OVERLAND CT STE 150 | SAN DIMAS | CA | 91773 | 510173164 | LABOR UNION | CA | 501 (C) (5) | N/A | NA | false |
| GARDEN GROVE REGISTERED NURSES ASSN | ||||||||||
| 955 OVERLAND CT STE 150 | SAN DIMAS | CA | 91773 | 510173170 | LABOR UNION | CA | 501 (C) (5) | N/A | NA | false |
| KAISER BAKERSFIELD RN ASSN | ||||||||||
| 955 OVERLAND CT STE 150 | SAN DIMAS | CA | 91773 | 562565658 | LABOR UNION | CA | 501 (C) (5) | N/A | NA | false |
| LAKEWOOD REGISTERED NURSES ASSN | ||||||||||
| 955 OVERLAND CT STE 150 | SAN DIMAS | CA | 91773 | 820569354 | LABOR UNION | CA | 501 (C) (5) | N/A | NA | false |
| SHARP PROFESSIONAL NURSES NETWORK | ||||||||||
| 955 OVERLAND CT STE 150 | SAN DIMAS | CA | 91773 | 911913255 | LABOR UNION | CA | 501 (C) (5) | N/A | NA | false |
| KAISER ORANGE COUNTY PROFESSIONAL ASSN | ||||||||||
| 955 OVERLAND CT STE 150 | SAN DIMAS | CA | 91773 | 912051319 | LABOR UNION | CA | 501 (C) (5) | N/A | NA | false |
| KAISER SOUTH BAY HEALTHCARE PROFESSIONAL | ||||||||||
| 955 OVERLAND CT STE 150 | SAN DIMAS | CA | 91773 | 953430922 | LABOR UNION | CA | 501 (C) (5) | N/A | NA | false |
| KAISER WEST LA REGISTERED NURSES ASSN | ||||||||||
| 955 OVERLAND CT STE 150 | SAN DIMAS | CA | 91773 | 953430926 | LABOR UNION | CA | 501 (C) (5) | N/A | NA | false |
| ST FRANCIS REGISTERED NURSES ASSN | ||||||||||
| 955 OVERLAND CT STE 150 | SAN DIMAS | CA | 91773 | 953882444 | LABOR UNION | CA | 501 (C) (5) | N/A | NA | false |
| KAISER SAN DIEGO HEALTHCRE PROFESSIONAL | ||||||||||
| 955 OVERLAND CT STE 150 | SAN DIMAS | CA | 91773 | 953882449 | LABOR UNION | CA | 501 (C) (5) | N/A | NA | false |
| KAISER PANORAMA REGISTERED NURSES ASSN | ||||||||||
| 955 OVERLAND CT STE 150 | SAN DIMAS | CA | 91773 | 953882463 | LABOR UNION | CA | 501 (C) (5) | N/A | NA | false |
| PETTIS MEMORIAL REGISTERED NURSES ASSN | ||||||||||
| 955 OVERLAND CT STE 150 | SAN DIMAS | CA | 91773 | 953882471 | LABOR UNION | CA | 501 (C) (5) | N/A | NA | false |
| KAISER WOODLAND HILLS REGISTERED NURSES | ||||||||||
| 955 OVERLAND CT STE 150 | SAN DIMAS | CA | 91773 | 954087222 | LABOR UNION | CA | 501 (C) (5) | N/A | NA | false |
| KAISER RIVERSIDE HEALTHCARE PROFESSIONAL | ||||||||||
| 955 OVERLAND CT STE 150 | SAN DIMAS | CA | 91773 | 954249874 | LABOR UNION | CA | 501 (C) (5) | N/A | NA | false |
| KAISER BALDWIN PARK REGISTERED NURSES | ||||||||||
| 955 OVERLAND CT STE 150 | SAN DIMAS | CA | 91773 | 954363780 | LABOR UNION | CA | 501 (C) (5) | N/A | NA | false |
| BEAR VALLEY REGISTERED NURSES ASSN | ||||||||||
| 955 OVERLAND CT STE 150 | SAN DIMAS | CA | 91773 | 954534913 | LABOR UNION | CA | 501 (C) (5) | N/A | NA | false |
| BEVERLY HOSPITAL REGISTERED NURSES ASSN | ||||||||||
| 955 OVERLAND CT STE 150 | SAN DIMAS | CA | 91773 | 460689738 | LABOR UNION | CA | 501 (C) (5) | N/A | NA | false |
| SPECIALTY CARE NURSES OF SC | ||||||||||
| 955 OVERLAND CT STE 150 | SAN DIMAS | CA | 91773 | 460763805 | LABOR UNION | CA | 501 (C) (5) | N/A | NA | false |
| UNITED THERAPISTS OF SC | ||||||||||
| 956 OVERLAND CT STE 150 | SAN DIMAS | CA | 91773 | 465154758 | LABOR UNION | CA | 501 (C) (5) | N/A | NA | false |
| KAISER PERMANENTE MIDWIVES AND WOUND OST | ||||||||||
| 955 OVERLAND CT STE 150 | SAN DIMAS | CA | 91773 | 460773975 | LABOR UNION | CA | 501 (C) (5) | N/A | NA | false |
| UNITED PHARMACISTS OF SC | ||||||||||
| 955 OVERLAND CT STE 150 | SAN DIMAS | CA | 91773 | 813200820 | LABOR UNION | CA | 501 (C) (5) | N/A | NA | false |
| NUHHCE | ||||||||||
| 1319 LOCUS AVE | PHILADELPHIA | PA | 19107 | 133521368 | NAT'L UNION | PA | 501 (C) (5) | N/A | NA | false |
| CHINO VALLEY REGISTERED NURSES ASSN | ||||||||||
| 955 OVERLAND CT STE 150 | SAN DIMAS | CA | 91773 | 833485474 | LABOR UNION | CA | 501 (C) (5) | N/A | NA | false |
| PARADISE VALLEY REGISTERED NURSES | ||||||||||
| 955 OVERLAND CT STE 150 | SAN DIMAS | CA | 91773 | 384230285 | LABOR UNION | CA | 501 (C) (5) | N/A | NA | false |
| UNITED THERAPISTS OF NORTHERN CALIFORNIA | ||||||||||
| 955 OVERLAND CT STE 150 | SAN DIMAS | CA | 91773 | 920737832 | LABOR UNION | CA | 501 (C) (5) | N/A | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |