STRATEGY STUDIO / PUBLIC DATA EXPLORER

CALIFORNIA STATE COUNCIL OF SERVICE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CALIFORNIA STATE COUNCIL OF SERVICE (EIN 95-6062521)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-08
IRS object ID
202443139349304114
Schema version
2023v5.1
Note
A later return for the same period supersedes this one.
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

FieldValueIRS element (for citing)
Return2024-11-08T14:27:54-08:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN942681814PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Hillberg & Co CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1415 Mitchell AveAddressLine1Txt
CityTurlockCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95380ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN956062521EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIA STATE COUNCIL OF SERVICEBusinessNameLine1Txt
Business Name Line2EMPLOYEESBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCALIBusinessNameControlTxt
Phone9164423838PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11029 K STREETAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95814ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTINA ORRPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2024-11-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH JULIOPreparerPersonNm
PTINP01234047PTIN
Phone2096672406PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTINA ORRBusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Receipts$13,671,240GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Group Exemption0647GroupExemptionNum
Organization501cYes (X)Organization501cInd
Website AddressWWW.SEIUCAL.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1943FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionCOORDINATE AFFILIATED LOCAL UNIONS TO BETTER THE WORKING CONDITIONS OF ITS MEMBERS.ActivityOrMissionDesc
Voting Members Governing Body41VotingMembersGoverningBodyCnt
Voting Members Independent38VotingMembersIndependentCnt
Total Employee36TotalEmployeeCnt
Total Volunteers38TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$13,121,876PYContributionsGrantsAmt
CY Contributions Grants$13,652,567CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$49PYInvestmentIncomeAmt
CY Investment Income-$2,123CYInvestmentIncomeAmt
PY Other Revenue$8,639PYOtherRevenueAmt
CY Other Revenue$18,511CYOtherRevenueAmt
PY Total Revenue$13,130,564PYTotalRevenueAmt
CY Total Revenue$13,668,955CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,171,820PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,732,134CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$8,798,652PYOtherExpensesAmt
CY Other Expenses$6,401,118CYOtherExpensesAmt
PY Total Expenses$14,970,472PYTotalExpensesAmt
CY Total Expenses$13,133,252CYTotalExpensesAmt
PY Revenues Less Expenses-$1,839,908PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$535,703CYRevenuesLessExpensesAmt
Total Assets BOY$3,639,882TotalAssetsBOYAmt
Total Assets EOY$3,876,480TotalAssetsEOYAmt
Total Liabilities BOY$1,520,731TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,221,626TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,119,151NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,654,854NetAssetsOrFundBalancesEOYAmt
MissionTHE COUNCIL COORDINATED THE EFFORTS OF AFFILIATED LOCAL UNIONS AND ASSISTED THEIR ORGANIZATIONS WORK, BETTERING THE WORKING CONDITIONS OF THEIR MEMBERS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescTHE COUNCIL COORDINATED THE EFFORTS OF AFFILIATED LOCAL UNIONS AND ASSISTED THEIR ORGANIZATIONS WORK, BETTERING THE WORKING CONDITIONS OF THEIR MEMBERS.Desc
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyYes (true)PoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document45IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee36EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members41GoverningBodyVotingMembersCnt
Independent Voting Member38IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHRISTINA ORRPersonNm
Phone9164423838PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11029 K STREETAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95814ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Christina Orr
Executive Dir.35.000.00Yes (X)$263,448$0$101,609
Rene Bayardo
Govt. Relations35.000.00$200,124$0$88,311
Paul Allison
Online Communicati35.000.00$181,403$0$92,679
Terrence Brennand
Govt. Relations35.000.00$203,438$0$59,322
Oscar Lopez
Political Coordina35.000.00$194,512$0$66,813
Christopher Calhoun
Comms Coordinator35.000.00$194,522$0$59,232
Stephen Robinson-Burmester
Director of Fin35.000.00Yes (X)$146,490$0$53,905
Nancy Oh San
Director of Fin35.000.00Yes (X)$79,436$0$33,228
David Huerta
President1.000.00Yes (X)$0$0$0Yes (X)
Max Arias
Vice President1.000.00Yes (X)$0$0$0Yes (X)
Alysia Bonner
Board Member1.000.00Yes (X)$0$0$0Yes (X)
Enrique Camacho
Board Member1.000.00Yes (X)$0$0$0Yes (X)
Blanca Carias
Board Member1.000.00Yes (X)$0$0$0Yes (X)
Jim Correll
Board Member1.000.00Yes (X)$0$0$0Yes (X)
Arnulfo De La Cruz
Vice President1.000.00Yes (X)$0$0$0Yes (X)
Vivian Deniston
Board Member1.000.00Yes (X)$0$0$0Yes (X)
Sandra Diaz
Board Member1.000.00Yes (X)$0$0$0Yes (X)
Kimberly Evon
Board Member1.000.00Yes (X)$0$0$0Yes (X)
Pamm Fair
Board Member1.000.00Yes (X)$0$0$0Yes (X)
David Green
Vice President1.000.00Yes (X)$0$0$0Yes (X)
Irene Green
Board Member1.000.00Yes (X)$0$0$0Yes (X)
Bill Hall
Vice President1.000.00Yes (X)$0$0$0Yes (X)
Katherine Hughes
Board Member1.000.00Yes (X)$0$0$0Yes (X)
Catherine Hutchinson
Vice President1.000.00Yes (X)$0$0$0Yes (X)
Crystal Irving
Vice President1.000.00Yes (X)$0$0$0Yes (X)
Suzanne Jimenez
Board Member1.000.00Yes (X)$0$0$0Yes (X)
Christina Lockyear White
Board Member1.000.00Yes (X)$0$0$0Yes (X)
Stanley Lyles
Board Member1.000.00Yes (X)$0$0$0Yes (X)
Gustavo Medina
Board Member1.000.00Yes (X)$0$0$0Yes (X)
Riko Mendez
Vice President1.000.00Yes (X)$0$0$0Yes (X)
Susan Naranjo
Board Member1.000.00Yes (X)$0$0$0Yes (X)
Leo Perez
Vice President1.000.00Yes (X)$0$0$0Yes (X)
Paul Regalado
Board Member1.000.00Yes (X)$0$0$0Yes (X)
Dave Regan
Vice President1.000.00Yes (X)$0$0$0Yes (X)
Carmen Roberts
Board Member1.000.00Yes (X)$0$0$0Yes (X)
Theresa Rutherford
Vice President1.000.00Yes (X)$0$0$0Yes (X)
Darryl Scheck
Board Member1.000.00Yes (X)$0$0$0Yes (X)
Bob Schoonover
Board member1.000.00Yes (X)$0$0$0Yes (X)
Dereck Smith
Board Member1.000.00Yes (X)$0$0$0Yes (X)
Marisa Szeps
Board Member1.000.00Yes (X)$0$0$0Yes (X)
Troy Tabak
Board Member1.000.00Yes (X)$0$0$0Yes (X)
Ramses Teon Nichols
Board Member1.000.00$0$0$0Yes (X)
Charles Toombs
Vice President1.000.00$0$0$0Yes (X)
Anica Walls
Board Member1.000.00Yes (X)$0$0$0Yes (X)
Simboa Wright
Board Member1.000.00Yes (X)$0$0$0Yes (X)
Dr Kelly Zhou
Board Member1.000.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,463,373TotalReportableCompFromOrgAmt
Total Other Compensation$555,099TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Altshuler Berzon Nussabaum
177 POST STREET STE 300SAN FRANCISCOCA94108Legal Services$250,876
David Binder Research
44 Page Street Suite 404SAN FRANCISCOCA94102Research and Consulting$708,000
Gozzo Strategy & Campaigns LLC
1017 L STREET 617SACRAMENTOCA95814Consulting$407,000
Olson Remcho LLC
555 CAPITOL MALL SUITESACRAMENTOCA95814Legal & Consulting$325,308
HARRIS & WENBOURNE LLC
25 NW 23RD PL STE 6PORTLANDOR97210Consulting$151,667
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Membership Dues$12,229,016MembershipDuesAmt
All Other Contributions$1,423,551AllOtherContributionsAmt
Total Contributions$13,652,567TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$162TotalRevenueColumnAmt
Related Or Exempt Func Income$162RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$2,285OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$2,285OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,285TotalRevenueColumnAmt
Related Or Exempt Func Income-$2,285RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Business900099BusinessCd
Total Revenue Column$18,511TotalRevenueColumnAmt
Related Or Exempt Func Income$18,511RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$18,511OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,668,955TotalRevenueColumnAmt
Related Or Exempt Func Income$16,388RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$678,116TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,784,012TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$893,844TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,046,933TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$329,229TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$163,127TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$92,219TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$642,018TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$83,980TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$136,985TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$438,852TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$181,992TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$226,037TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$51,123TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,059TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
Issue Advocacy$3,017,796
Issue Contributions$1,146,300
Member Involvement$72,496
Telephone$49,581

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$88,553TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,133,252TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,246BOYAmt
EOY-$34,789EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,477,479BOYAmt
EOY$2,827,086EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,821,740BOYAmt
EOY$737,394EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$118,053BOYAmt
EOY$127,886EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$648,600LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$429,697LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$215,872BOYAmt
EOY$218,903EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,492BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,639,882BOYAmt
EOY$3,876,480EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,520,731BOYAmt
EOY$1,221,626EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,520,731BOYAmt
EOY$1,221,626EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,111,883BOYAmt
EOY$2,647,583EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,268BOYAmt
EOY$7,271EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,119,151BOYAmt
EOY$2,654,854EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,639,882BOYAmt
EOY$3,876,480EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$535,703ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Expended527 Activities$110,000Expended527ActivitiesAmt
Internal Funds Contributed$831,320InternalFundsContributedAmt
Total Exempt Function Expend$941,320TotalExemptFunctionExpendAmt
Form1120 POL FiledYes (true)Form1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINContributions Rcvd DlvrContributionsRcvdDlvrAmtPaid Internal FundsPaidInternalFundsAmt
SEIU CA St Council for Working Peop
1029 K STREETSACRAMENTOCA95814200206809$1,517,915
SEIU CA State Council Small Contrib
1029 K STREETSACRAMENTOCA95814680456653$2,545,208
Bay Area Legislative Leaders PAC
248 3rd Street 437OaklandCA94607474046174$10,000
California Democratic Party
1830 9th StreetSacramentoCA95811942214618$171,320
California Progressive PAC
777 South Figueroa StLos AngelesCA90017832277075$2,500
Opportunity PAC
555 Capitol Mall Ste 400SacramentoCA95814911879881$25,000
SEIU Working Peoples PAC
1029 K StreetSacramentoCA95814200208609$622,500
FieldValueIRS element (for citing)
Substantially All Dues NondedYes (true)SubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$128,896OtherCostOrOtherBasisAmt
Depreciation$51,833DepreciationAmt
Book Value$77,063BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$519,704OtherCostOrOtherBasisAmt
Depreciation$377,864DepreciationAmt
Book Value$141,840BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$218,903TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$18,365,452TotalRevEtcAuditedFinclStmtAmt
Other Revenue$4,696,497OtherRevenueAmt
Revenue Not Reported$4,696,497RevenueNotReportedAmt
Revenue Subtotal$13,668,955RevenueSubtotalAmt
Total Revenue Per Form990$13,668,955TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,267,776TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,134,524OtherExpensesIncludedAmt
Expenses Not Reported$1,134,524ExpensesNotReportedAmt
Expenses Subtotal$13,133,252ExpensesSubtotalAmt
Total Expenses Per Form990$13,133,252TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990SMALL CONTRIBUTORS & WORKING - REVENUES $4696497
Part XII, Line 2d: Other expenses and losses per audited F/SSMALL CONTRIBUTORS & WOR - EXPENDITURES $1134524

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (true)SubstantiationRequiredInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
Christina Orr
Executive Dir.$263,448$55,324$46,285$365,057
Christopher Calhoun
Comms Coordinator$194,522$40,850$18,382$253,754
Oscar Lopez
Political Coordina$194,512$40,848$25,965$261,325
Paul Allison
Online Communicati$181,403$38,095$54,584$274,082
Rene Bayardo
Govt. Relations$200,124$42,026$46,285$288,435
Stephen Robinson-Burmester
Director of Fin$146,490$30,763$23,142$200,395
Terrence Brennand
Govt. Relations$203,438$42,722$16,600$262,760

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 6CALIFORNIA STATE COUNCIL OF SERVICE EMPLOYEES IS A LABOR UNION WITH MEMBERS WHO PAY DUES TO THE ORGANIZATION AND ELECT THE BOARD OF DIRECTORS.
Form 990, Part VI, Section B, Line 11bA DRAFT OF THE 990 IS PRESENTED TO THE EXECUTIVE BOARD FOR THEIR REVIEW PRIOR TO FILING.
Form 990, Part VI, Section B, Line 12cOFFICERS, DIRECTORS & REG EMPLOYEES ARE REQUIRED TO REPORT ON THE ORGANIZATIONS CONFLICT OF INTEREST POLICY ANNUALLY.
Form 990, Part VI, Section B, Line 15bCOMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. THIS COMPENSATION IS REVIEWED ANNUALLY.
Form 990, Part VI, Section C, Line 19THE ORGANIZATION MAKES AVAILABLE UPON REQUEST ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS.
Form 990, Part XII, Line 2cOVERSITE COMMITTEE.THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THEIR OVERSITE AND SELECTION PROCEDURES HAVE NOT CHANGED DURING THE CURRENT YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
SERVICE EMPLOYEES INTERNATIONAL UNION
1800 MASSACHUSETTS AVENUE NWWASHINGTONDC20036360852885LABOR UNIONDC501(C)(5)NONEfalse
SEIU LOCAL 2015
2910 Beverly BlvdLos AngelesCA90057Labor UnionCA501(c)(5)falseN/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
SERVICE EMPLOYEES INTERNATIONAL UNION
s$1,423,627CASH
SEIU LOCAL 2015
s$18,436CASH